Agenda 03/24/2020 Item #16J 4 (Invoices/P-Cards as of 3/18/20)03/24/2020
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of March 18, 2020.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice
report to include a field to enter each purchase’s public purpose as identified by County staff at
procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public
purpose for their expenditures. There is also a text field for invoices currently included in this
report which is descriptive information obtained from the invoice. As an interim measure, we
are including both the public purpose and the Accounts Payable staff invoice text, as not all
invoices in the system contained the public purpose. The public purpose as supplied by County
Staff was also added for the purchasing card transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and
lease payments for approved leases are not included on this list if they have been previously
approved by the Board. For the items listed in the report attached to this agenda item, the
Clerk’s Office is unable to determine that the Board has previously approved the items. In the
future, if the Board requires additional information, the Clerk will work with County staff to
provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management
impact.
LEGAL CONSIDERATIONS:
RECOMMENDATION: Request that the Board approve and determine valid public purpose
for purchasing card transactions and invoices payable for the period ending March 18, 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 18, 2020.
ATTACHMENT(S)
1. P-Cards for BCC Approval 03.18.2020 (PDF)
2. Invoices for BCC Approval 03.24.2020 (PDF)
16.J.4
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COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.4
Doc ID: 12059
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of March 18, 2020.
Meeting Date: 03/24/2020
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
03/18/2020 12:47 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
03/18/2020 12:47 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 03/18/2020 12:56 PM
Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 03/18/2020 12:50 PM
County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 03/18/2020 12:50 PM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 03/18/2020 2:09 PM
Board of County Commissioners MaryJo Brock Meeting Pending 03/24/2020 9:00 AM
16.J.4
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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 Purpose4573-18 JPMV LEN GOLDEN-PRICE 0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 02/19/2020 03/05/2020 03/25/2020 0101065973 OFFICE DEPOT #1165 86.93 To support the organization and perform the work.4573-19 JPMV LEN GOLDEN-PRICE 0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 02/19/2020 03/05/2020 03/25/2020 0101065971 OFFICE DEPOT #1165 128.59 To support the organization and perform the work.4573-20 JPMV LEN GOLDEN-PRICE 0000121110ADMIN SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/20/2020 03/05/2020 03/25/2020 0101065970 GOVERNOR'S HURRICANE CON 285.00 To continue to support the organization4589-39 JPMV LEN GOLDEN-PRICE 0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 03/06/2020 03/17/2020 04/25/2020 0101068535 OFFICE DEPOT #1165 63.74 To support the organization and perform the work.4584-21 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 02/28/2020 03/06/2020 04/25/2020 0101066148 OFFICEMAX/OFFICEDEPT#6876 19.34 Operational Supplies4584-22 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 02/28/2020 03/06/2020 04/25/2020 0101066149 OFFICE DEPOT 1135 24.39 Operational Supplies4584-23 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 02/28/2020 03/06/2020 04/25/2020 0101066150 OFFICE DEPOT #1165 6.09 Operational Supplies4584-24 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 02/28/2020 03/06/2020 04/25/2020 0101066151 OFFICE DEPOT #1165 13.32 Operational Supplies4584-25 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 02/28/2020 03/06/2020 04/25/2020 0101066152 OFFICE DEPOT #1165 41.81 Operational Supplies4586-21 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 03/03/2020 03/17/2020 04/25/2020 0101068539 NAPA AUTO PARTS 0000815 16.99 maintain airport operations and services4586-22 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 03/03/2020 03/17/2020 04/25/2020 0101068540 LOWES #02261* 29.98 maintain airport operations and services4588-27 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 03/05/2020 03/17/2020 04/25/2020 0101068541 ADVANCE AUTO PARTS #6471 18.10 maintain airport operations and services4574-41 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 02/21/2020 03/10/2020 03/25/2020 0101066891 BOB'S BARRICADES 544.00 Barricades to close off event area4574-42 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 02/21/2020 03/10/2020 03/25/2020 0101066892 MASQUERADE AND BALLOONS G 1,000.00 Decorations for public event4589-56 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 03/08/2020 03/17/2020 04/25/2020 0101068543 AMZN MKTP US*Z45GB2VE3 71.55 Items to mark and identify kickball field4587-20 JPMV DONNA FIALA 0000100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 03/04/2020 03/18/2020 04/25/2020 0101069041 COMCAST/XFINITY86.95 Internet Services4588-30 JPMV DONNA FIALA 0000100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 03/05/2020 03/18/2020 04/25/2020 0101069042 IN *MARCO ISLAND AREA CHA 150.00 Marco Island Chamber of Commerce Annual Dues4583-25 JPMV ANDREW SOLIS 0000100022 BCC - DISTRICT 2 OTHER OPERATING SUPPLIES02/27/2020 03/17/2020 03/25/2020 0101068529 MAILCHIMP *MONTHLY 39.99 communication with constituents4588-70 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 03/04/2020 03/16/2020 04/25/2020 0101068376 OFFICEMAX/OFFICEDEPT#6876 5.49 Contract # 46-4741 / bid# 19-7604-PB4588-71 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 03/04/2020 03/16/2020 04/25/2020 0101068377 OFFICE DEPOT #1080 28.10 Contract # 46-4741 / bid# 19-7604-PB4588-72 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 03/04/2020 03/16/2020 04/25/2020 0101068378 OFFICE DEPOT #1165 117.78 Contract # 46-4741 / bid# 19-7604-PB4588-73 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 03/04/2020 03/16/2020 04/25/2020 0101068379 OFFICE DEPOT #1165 217.65 Contract # 46-4741 / bid# 19-7604-PB4589-111 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 03/06/2020 03/16/2020 04/25/2020 0101068380 OFFICE DEPOT #1165 73.61 Contract # 46-4741 / bid# 19-7604-PB4589-112 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 03/05/2020 03/16/2020 04/25/2020 0101068381 TRULY NOLEN 31 275.00 Yearly Termite service - upkeep of building4584-66 JPMV CLINT PERRYMAN 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES02/28/2020 03/06/2020 04/25/2020 0101066196 SIGNS & THINGS 784.00 Maintain coastal zone operations and services4589-89 JPMV CHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 03/07/2020 03/17/2020 04/25/2020 0101068582 TAYLOR RENTAL - NAPLES, F 1,437.95 Maintain coastal zone operations and services4589-90 JPMV CHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 03/07/2020 03/17/2020 04/25/2020 0101068581 TAYLOR RENTAL - NAPLES, F 463.90 Maintain coastal zone operations and services4591-41 JPMV CHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 03/10/2020 03/17/2020 04/25/2020 0101068583 TAYLOR RENTAL - NAPLES, F (222.60) Maintain coastal zone operations and services4584-108 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/28/2020 03/05/2020 04/25/2020 0101066058 AMERICAN AIR0012118370442 380.80 Travel transportation charges for Chris Mason4584-109 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/28/2020 03/05/2020 04/25/2020 0101066060 ALLIANZ TRAVEL INS 29.21 Travel -flight insurance charges for Chris Mason4588-60 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 03/05/2020 03/09/2020 04/25/2020 0101066297 BLDG OFFICIALS ASSOC FL 60.00 Maintain professional certification/accreditation4589-103 JPMV RICHARD LONG0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 03/06/2020 03/13/2020 04/25/2020 0101068304 BLDG OFFICIALS ASSOC FL 299.00 Develop staff knowledge & professional enrichment4589-104 JPMV RICHARD LONG0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 03/07/2020 03/13/2020 04/25/2020 0101068305 INT'L CODE COUNCIL INC 219.00 Develop staff knowledge & professional enrichment4590-33 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/09/2020 03/18/2020 04/25/2020 0101069085 HOMEWOOD SUITES 192.00 Hotel reservation for Michael Gibbons4591-46 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/10/2020 03/13/2020 04/25/2020 0101068300 IAEI 4,738.32 Develop staff knowledge & professional enrichment4591-47 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 03/10/2020 03/13/2020 04/25/2020 0101068306 NFPA NATL FIRE PROTECT 175.00 NFPA Membership renewal for David Engelhart4584-93 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 02/27/2020 03/06/2020 04/25/2020 0101066134 OFFICE DEPOT #1165 54.89 Office supplies for GMD North Client Serv.4584-94 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 02/27/2020 03/06/2020 04/25/2020 0101066135 OFFICE DEPOT #1165 52.30 Office supplies for GMD North4584-95 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 02/28/2020 03/06/2020 04/25/2020 0101066136 OFFICEMAX/OFFICEDEPT#6871 8.07 Office supplies for GMD North4584-96 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 02/28/2020 03/06/2020 04/25/2020 0101066137 OFFICE DEPOT #1165 122.37 Office supplies for GMD North4584-97 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 02/28/2020 03/05/2020 04/25/2020 0101066036 OFFICE DEPOT #1165 1,560.37 Office supplies for GMD North4584-98 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 02/28/2020 03/06/2020 04/25/2020 0101066138 OFFICE DEPOT #1165 10.56 Office supplies for GMD North4584-99 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 02/28/2020 03/06/2020 04/25/2020 0101066139 OFFICE DEPOT #1165 33.50 Office supplies for GMD North4584-100 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 02/28/2020 03/06/2020 04/25/2020 0101066140 OFFICE DEPOT #11656.43 Office supplies for GMD North4584-101 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 02/28/2020 03/06/2020 04/25/2020 0101066141 OFFICE DEPOT #1165520.68 Office supplies for GMD Records4584-102 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 02/28/2020 03/05/2020 04/25/2020 0101065965 GATOR DRAIN AND PLUMBING 262.84 Plumbing repairs to Immokalee building4584-103 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 02/28/2020 03/05/2020 04/25/2020 0101065968 SAFETY FIRST 40.00 Stamps for record conversions4586-42 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 03/02/2020 03/10/2020 04/25/2020 0101067080 OFFICE DEPOT #1165 76.12 Office supplies for GMD North4586-43 JPMV FARRON BEVARD 0000100210 CABLE ADMIN MINOR DATA PROCESSING EQUIPMENT 03/03/2020 03/10/2020 04/25/2020 0101067058 CDW GOVT #XBT3568 85.90 Minor data processing equipment for GMD4586-44 JPMV FARRON BEVARD 0000100210 CABLE ADMIN MINOR OFFICE EQUIPMENT 03/03/2020 03/10/2020 04/25/2020 0101067057 CDW GOVT #XCC8519 308.00 To provide minor office equipment for GMD staff4586-45 JPMV FARRON BEVARD 0000100210 CABLE ADMIN TOLLS 03/03/2020 03/10/2020 04/25/2020 0101067056 SUNPASS*ACC97248059 5.75 Toll enforcement invoice for asset CC2-14394588-44 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN MINOR OFFICE EQUIPMENT 03/05/2020 03/09/2020 04/25/2020 0101066289 CDW GOVT #XCM9968 460.00 Provide minor operate. equip for GMD North4589-95 JPMV FARRON BEVARD 0000100210 CABLE ADMIN MINOR OFFICE EQUIPMENT 03/06/2020 03/16/2020 04/25/2020 0101068436 CDW GOVT #XCW6974 308.00 Provide minor office equipment for GMD Staff4589-96 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES03/08/2020 03/16/2020 04/25/2020 0101068437 AMZN MKTP US*AO1Q67LT3 39.22 Replacement cert. frame for J. French's office4590-32 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/09/2020 03/16/2020 04/25/2020 0101068438 AMZN MKTP US*OQ5R56Z83 98.94 Ergonomic screen mounts for stand up desk4591-24 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 03/09/2020 03/16/2020 04/25/2020 0101068312 OFFICEMAX/OFFICEDEPT#6876 106.68 Office supplies for GMD North4591-25 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 03/09/2020 03/16/2020 04/25/2020 0101068310 OFFICE DEPOT 1135 85.80 Office supplies for GMD North4591-26 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 03/09/2020 03/16/2020 04/25/2020 0101068313 OFFICE DEPOT #1165 1,516.23 Office supplies for GMD North4591-27 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/10/2020 03/16/2020 04/25/2020 0101068309 AMAZON.COM*GA79V2RR3 AMZN 99.93 Protective supplies for GMD iPad 12.94591-42 JPMV FARRON BEVARD 0000100210 CABLE ADMIN MINOR OFFICE EQUIPMENT 03/10/2020 03/16/2020 04/25/2020 0101068439 CDW GOVT #XDW8913 278.00 To provide minor office equipment for GMD staff4592-41 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 03/10/2020 03/16/2020 04/25/2020 0101068311 OFFICE DEPOT #1165 127.84 Office supplies for GMD North4592-57 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 03/11/202003/16/2020 04/25/2020 0101068440 AMZN MKTP US*2K6FP3FS3 203.97 Office supplies for GMD North4592-58 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 03/11/2020 03/17/2020 04/25/2020 0101068571 SQ *LYKINS-SIGNTEK DEVELO 1,530.00 Sign installation at GMD building4593-54 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 03/11/2020 03/17/2020 04/25/2020 0101068536 OFFICE DEPOT #1165 42.24 Supplies for GMD North4593-63 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/11/2020 03/16/2020 04/25/2020 0101068441 OFFICE DEPOT #1165219.51 Ergonomic floor mats for GMD staff4593-64 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/13/2020 03/16/2020 04/25/2020 0101068442 AMZN MKTP US*H634I7EF3 110.57 Cleaning supplies for GMD North4593-65 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 03/12/2020 03/17/2020 04/25/2020 0101068573 AZTEK COMMUNICATIONS 1,291.10 Wiring for GMD network extenders4594-66 JPMV FARRON BEVARD 0000100210 CABLE ADMIN TOLLS 03/13/2020 03/17/2020 04/25/2020 0101068574 SUNPASS*ACC98901711 5.75 Toll enforcement invoice for asset CC2-14994594-67 JPMV FARRON BEVARD 0000100210 CABLE ADMIN CELLULAR TELEPHONE 03/14/2020 03/17/2020 04/25/2020 0101068575 VZWRLSS*IVR VB 15.76 Data usage for GPS units4575-12 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/23/2020 03/09/2020 03/25/2020 0101066283 DISNEY RESORTS-GRAN 504.37 Hotel Stay while attending APTA marketing conference4581-16 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 02/25/2020 03/09/2020 03/25/2020 0101066290 CDW GOVT #WXW4604430.00 Purchase of TVs to display dashboard for Paratrans4583-28 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/26/2020 03/17/2020 03/25/2020 0101068524 VALET PARKING GRAND 99.00 Parking fee while attending APTA Conference4584-61 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/28/2020 03/17/2020 04/25/2020 0101068526 DISNEY RESORTS-RESE (12.00) Credit for inconvenience during hotel stay4588-24 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/04/2020 03/17/2020 04/25/2020 0101068537 OFFICE DEPOT #1165 46.76 Purchase of Hand Sanitizer Dispensers for facility4588-43 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/04/2020 03/17/2020 04/25/2020 0101068525 DISNEY RESORTS-RESE (99.00) Refund for Parking Fee while attending APTA Conf.4583-1 JPMV HEATHER SWEET 0000210151 CLIENT BILLING MINOR OFFICE EQUIPMENT 02/27/2020 03/05/2020 03/25/2020 0101065950 AMZN MKTP US*RJ76226K3 17.01 Office goods for staff to perform daily functions.4584-4 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 02/28/2020 03/05/2020 04/25/2020 0101066020 OFFICE DEPOT #1165 48.16 Office goods for staff to perform daily functions.4584-5 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 02/28/2020 03/05/2020 04/25/2020 0101066021 OFFICE DEPOT #1165 37.38 Office goods for staff to perform daily functions.4592-1 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 03/10/2020 03/17/2020 04/25/2020 0101068601 OFFICE DEPOT #1165 318.20 Office goods for staff to perform daily functions.4592-2 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 03/10/2020 03/17/2020 04/25/2020 0101068602 OFFICE DEPOT #1165 44.88 Office goods for staff to perform daily functions.4593-1 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 03/11/2020 03/17/2020 04/25/2020 0101068603 OFFICE DEPOT #1165 33.56 Office goods for staff to perform daily functions.4574-99 JPMV MARLENE SERRANO 0000138911CODE ENFORCE ADMIN EMPLOYEE NOTARY BONDS 02/21/2020 03/09/2020 03/25/2020 0101066284 BUDGET NOTARY SERVICES 110.05 Notary application for Scott Mrock4584-124 JPMV COLLEEN DAVIDSON 0000138911CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/28/2020 03/05/2020 04/25/2020 0101065935 FSU FOUNDATION (470.00) Refund for original TRX 4539-824584-149 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN COMPUTER SOFTWARE 02/28/2020 03/06/2020 04/25/2020 0101066174 ADOBE *800-833-6687 23.88 Adobe Pro Annual Hostd Web fee for Marlene Serrano4587-56 JPMV MARLENE SERRANO 0000138911CODE ENFORCE ADMIN EMPLOYEE NOTARY BONDS 03/04/2020 03/09/2020 04/25/2020 0101066294 BUDGET NOTARY SERVICES (1.05) Refund for S. Mrock Notary App fee - tax charged4593-8 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OFFICE SUPPLIES GENERAL 03/12/2020 03/17/2020 04/25/2020 0101068534 CDW GOVT #XFK2658 60.00 Office supplies for GMD Code Enforcement4593-72 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 03/12/2020 03/16/2020 04/25/2020 0101068445 AMAZON.COM*OI9FC1MW3 20.96 Safe box for GMD Code Enforcement4594-73 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/14/2020 03/17/2020 04/25/2020 0101068496 HAMPTON INNS 774.00 Hotel reservation for Latoya Thompson4586-6 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM OTHER MISCELLANEOUS SERVICES 03/03/2020 03/10/2020 04/25/2020 0101066937 CELLULAROUTLET, INC. 2,149.00 Provide cell boosters for GMD staff while in field4586-7 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM CABLE TV/INTERNET 03/03/2020 03/10/2020 04/25/2020 0101066889 COMCAST/XFINITY 20.97Provide Comcast serv. for GMD customers and staff4589-6 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM OTHER MISCELLANEOUS SERVICES 03/08/2020 03/18/2020 04/25/2020 0101069068 AMZN MKTP US*AH9B63W63 28.99 Provide security with hands-free accessories4594-9 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM OTHER OPERATING SUPPLIES 03/14/2020 03/18/2020 04/25/2020 0101069069 COMCAST/XFINITY 198.22 Cable services for GMD North4588-87 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 03/05/2020 03/10/2020 04/25/2020 0101067083 FORESTRY RESOURCES 120 72.80 Maintenance of public hiking trails4591-59 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES03/10/2020 03/18/2020 04/25/2020 0101069065 SQ *FOGGS NURSERY & MULCH 245.00 Maintenance of public preserve infrastructure.4592-79 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 03/11/2020 03/17/2020 04/25/2020 0101068500 MUNICIPAL SIGN AND SUPPLY 192.20 Public education on public preserve4589-58 JPMV JENNIFER REYNOLDS0000101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 03/06/2020 03/16/2020 04/25/2020 0101068319 AMZN MKTP US*L332K5E43 99.95 Daily office supplies to help employees promote CCAs of 03/18/2020P-Cards for BCC Approval 03.18.2020Page 116.J.4.aPacket Pg. 1255Attachment: P-Cards for BCC Approval 03.18.2020 (12059 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4589-59 JPMV JENNIFER REYNOLDS0000101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 03/08/2020 03/16/2020 04/25/2020 0101068318 AMZN MKTP US*C78XJ0FR3 387.14 Daily office supplies to help employees promote CC4590-25 JPMV JENNIFER REYNOLDS0000101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 03/08/2020 03/16/2020 04/25/2020 0101068315 OFFICE DEPOT #1165 6.09 Daily office supplies to help employees promote CC4591-21 JPMV JENNIFER REYNOLDS0000101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 03/09/2020 03/16/2020 04/25/2020 0101068314 OFFICE DEPOT #1165 396.62 Electrical hole puncher4591-22 JPMV JENNIFER REYNOLDS 0000101590CORP BUSINESS OPS OTHER OPERATING SUPPLIES 03/09/2020 03/16/2020 04/25/2020 0101068316 OFFICE DEPOT #1165 610.86 Daily office supplies to help employees promote CC4592-39 JPMV JENNIFER REYNOLDS0000101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 03/11/2020 03/16/2020 04/25/2020 0101068317 OFFICE DEPOT #1165 2.47 avery removable file folder labels - promote CC4593-50 JPMV JENNIFER REYNOLDS0000101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 03/12/2020 03/16/2020 04/25/2020 0101068443 SENDGRID 1-877-969-8647 9.65 40,000 email credits to help promote Collier Cty4594-44 JPMV JENNIFER REYNOLDS0000101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 03/14/2020 03/17/2020 04/25/2020 0101068600 OFFICE DEPOT #1165 359.29 White board -office supplies to promote CC4592-47 JPMV LEO OCHS 0000100110 COUNTY MANAGER ADMIN DUES AND MEMBERSHIPS 03/10/2020 03/17/2020 04/25/2020 0101068566 THE LEADERSHIP COLLI 125.00 Maintain annual dues/Leadership Collier Foundation4582-45 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/26/2020 03/16/2020 03/25/2020 0101068338 RICOH USA, INC 29.01 copying fees to continue public doc processing4584-110 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/27/2020 03/05/2020 04/25/2020 0101066016 OFFICE DEPOT #1165 8.79 cleaning/ antibacterial supplies for staff4584-111 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/27/2020 03/05/2020 04/25/2020 0101066017 OFFICE DEPOT #1165 17.07 office supplies4586-46 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/03/2020 03/12/2020 04/25/2020 0101067990 RICOH USA, INC 253.38 copying fees to continue public doc processing4586-47 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/03/2020 03/12/2020 04/25/2020 0101067991 RICOH USA, INC 60.72 copying fees to continue public doc processing4586-48 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/03/2020 03/12/2020 04/25/2020 0101067993 RICOH USA, INC 189.47 copying fees to continue public doc processing4586-49 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/03/2020 03/12/2020 04/25/2020 0101067994 AMZN MKTP US*CR6B716T3 150.45 hand sanitizer for public4586-50 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/03/2020 03/12/2020 04/25/2020 0101067995 AMZN MKTP US*PN90L4VL3 132.00 sanitizer for public and staff4586-51 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/04/2020 03/12/2020 04/25/2020 0101067996 AMZN MKTP US*6G08G64A3 88.95 hand sanitizer for public4587-38 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/04/2020 03/12/2020 04/25/2020 0101067997 STAPLS7305422224000003 5.66 sanitizer for public and staff4587-39 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/04/2020 03/16/2020 04/25/2020 0101068337 AMZN MKTP US*L75S09863 22.76 vacuum replacement piece for IT4587-40 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT MINOR OFFICE FURNITURE 03/04/2020 03/12/2020 04/25/2020 0101067998 AMAZON.COM*GQ86266V3 79.00 office furniture for Judge4588-61 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/04/2020 03/16/2020 04/25/2020 0101068339 OFFICE DEPOT #1214 37.34 disinfecting wipes for public safety4588-62 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/04/2020 03/16/2020 04/25/2020 0101068341 OFFICE DEPOT #1165 79.81 sanitizer for public and staff4588-63 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/04/2020 03/16/2020 04/25/2020 0101068342 OFFICE DEPOT #1165 37.24 disinfecting wipes for public safety4589-105 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/06/2020 03/16/2020 04/25/2020 0101068343 J M TODD 27.97 copying fees4589-106 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT CELLULAR TELEPHONE 03/07/2020 03/12/2020 04/25/2020 0101067999 VERIZONWRLSS*RTCCR VB 61.01 judges cell and ipad for processing docs4591-48 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/10/2020 03/16/2020 04/25/2020 0101068336 AMAZON.COM*7F5ZU78J3 AMZN 849.95 coffee pots for jury rooms4591-49 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/10/2020 03/16/2020 04/25/2020 0101068344 J M TODD24.98 copying fees4591-50 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/10/2020 03/16/2020 04/25/2020 0101068345 J M TODD24.98 copying fees4592-61 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/11/2020 03/16/2020 04/25/2020 0101068321 RICOH USA, INC 57.81 copying fees to continue public doc processing4592-62 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/12/2020 03/16/2020 04/25/2020 0101068320 AMZN MKTP US*U986D0A63 29.45 phone equip for staff4565-6 JPMV DARCY ANDRADE0000155410 DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/16/2020 03/06/2020 03/25/2020 0101066142 THE FLORIDA HOTEL AND CON 154.13 Continuing Education/FACA Conference D. 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events4588-13 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 03/05/2020 03/18/2020 04/25/2020 0101069062 KURANDA SITE 74.81 Used to repair beds in dog kennels4588-14 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/04/2020 03/11/2020 04/25/2020 0101067843 WEDGEWOOD PHARMACY 116.00 Veterinary medications for DAS animals4588-26 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 03/04/2020 03/10/2020 04/25/2020 0101067029 SUTHERLAND GENERAL S 9.99 Food for Chickens at DAS4588-45 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 03/06/2020 03/17/2020 04/25/2020 0101068506 TARGET.COM * 21.28 Used at community outreach events4589-10 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV HOUSEHOLD AND INSTITUTIONAL SUPPLIES 03/06/2020 03/18/2020 04/25/2020 0101069063AMZN MKTP US*594KH0G73 24.95 Used to clean DAS4589-41 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 03/06/2020 03/12/2020 04/25/2020 0101067980 ANIMAL SPECIALTY HOSPITAL 213.46 Veterinary Services for DAS animal4589-42 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 03/06/2020 03/12/2020 04/25/2020 0101067981 HUMANE SOCIETY NAPLES 26.68 Veterinary Services for DAS animals4589-43 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/06/2020 03/12/2020 04/25/2020 0101067989 THE ANIMALIFE VETERINARY 77.00 Required spay/neuter surgery for DAS animals4589-44 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/06/2020 03/12/2020 04/25/2020 0101067988 THE ANIMALLIFE VETERINARY 1,258.09 Veterinary Services for DAS animals4589-45 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 03/07/2020 03/12/2020 04/25/2020 0101067987 HENRY SCHEIN ANIMALHLT 2,048.21 Vet Meds and Supplies to treat DAS animals4589-63 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 03/07/2020 03/17/2020 04/25/2020 0101068507 TARGET.COM * (21.28) Used at community outreach events4589-109 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/07/2020 03/12/2020 04/25/20200101067969 MISSION HILLS VETERINARY 1,394.50 Required spay/neuter surgery for DAS animals4590-14 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 03/09/2020 03/12/2020 04/25/2020 0101068011 SCREEN PRINTING UNLIMITE 1,050.00 Shirts Identify DAS volunteers to the public4590-19 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 03/09/2020 03/12/2020 04/25/2020 0101068017 MWI*VETERINARYSUPPLY 2,165.10 Vet Meds and Supplies to treat DAS animals4591-14 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 03/09/2020 03/18/2020 04/25/2020 0101069077 OFFICE DEPOT #1165 221.59Supplies to Operate DAS facility4591-51 JPMV CHRISTINA CARSON 0000155410 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0101066316 OFFICE DEPOT #1165 195.83 CONTRACT #46-47414586-39 JPMV JOCELYN ROSARIO 0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 03/03/2020 03/12/2020 04/25/2020 0101067943 THE GRADUATION PLACE 369.11 FEE BASED PROGRAM4586-40 JPMV AARON HOPKINS 0000156381 E NAPLES COMM PK ATHLETIC COURT AND BALL FIELD MAINT 03/02/2020 03/09/2020 04/25/2020 0101066282 SOILWORKS 4,033.00 SOILTAC FOR WHEELS BMX TRACK4593-56 JPMV JOCELYN ROSARIO 0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 03/12/2020 03/17/2020 04/25/2020 0101068513 WAL-MART #5055 300.90 FEE BASED PROGRAM4583-65 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 02/27/2020 03/05/2020 03/25/2020 0101065972 LIFEGUARD STORE - ONLINE 420.00 to keep public safe at ELCP4583-66 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK CLOTHING AND UNIFORM PURCHASES 02/27/2020 03/05/2020 03/25/2020 0101065974 LIFEGUARD STORE - ONLINE 1,130.00 Public Safety - Allows patrons to identify LGuards4584-139 JPMV BRIAN OWEN 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0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/25/2020 03/05/2020 03/25/2020 0101066034 GFS STORE #1965 117.94 For use in daily operations4582-64 JPMV AHMED EL 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/25/2020 03/05/2020 03/25/2020 0101066035 THE HOME DEPOT #0280 59.57 For use in daily operations4584-133 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 02/28/2020 03/05/2020 04/25/2020 0101066019 OFFICE DEPOT #1165 76.77 For use in daily operations4584-134 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/28/2020 03/05/2020 04/25/2020 0101065951 EIG*CONSTANTCONTACT.COM 42.75 Monthly subscription for Accelerator databases4586-55 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV DUES AND MEMBERSHIPS 03/03/2020 03/10/2020 04/25/2020 0101067054 FRLA 295.00 Annual membership renewal to promote Collier Cty4586-56 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICE 03/03/2020 03/10/2020 04/25/2020 0101067055 YOKE PAYMENTS 150.00 Monthly tech fee for accelerator to promote CC4591-55 JPMV JENNIFER LESLIE 0000138760ECONOMIC DEV OTHER CONTRACTUAL SERVICE 03/10/2020 03/17/2020 04/25/2020 0101068660 NEXUDUS.COM 52.92 Monthly charge payment for The Accelerator4592-71 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICE 03/11/2020 03/17/2020 04/25/2020 0101068659 GRASSHOPPER.COM 49.30 Monthly charge for payment Naples Accelerator4593-83 JPMV AHMED EL 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/11/2020 03/17/2020 04/25/2020 0101068532 GFS STORE #1965 43.52 Supplies for 1 million cup event to promote CC4594-79 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 03/12/2020 03/18/2020 04/25/2020 0101069086 OFFICE DEPOT #1165 62.35 Daily office supplies to help employees promote CC4588-54 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE03/05/2020 03/11/2020 04/25/2020 0101067880 VERIZONWRLSS*RTCCR VB 1,156.53 Day to day operations4589-78 JPMV DAN SUMMERS 0000144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/05/2020 03/17/2020 04/25/2020 0101068589 EMBASSY SUITES TAMPA 720.00 Attended the Journal of Emergency Services Conf.4589-91 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 03/06/2020 03/12/2020 04/25/2020 0101067966 PAYPAL *SKYBASECOMM 3,000.00 Annual Satellite Internet Fee4592-74 JPMV LAUREN BONICA 0000144223 EMERGENCY MGT GRANT PRINTING AND OR BINDING OUTSIDE VENDORS 03/11/2020 03/17/2020 04/25/2020 0101068655 VISTAPR*VISTAPRINT.COM 141.88 Postcards for Public Outreach re: COVID 194594-64 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 03/14/2020 03/17/2020 04/25/2020 0101068564ADOBE ACROPRO SUBS 118.93 Day to day operations4559-54 JPMV YOLANDA GARZA 0000144610 EMS MINOR DATA PROCESSING EQUIPMENT 02/07/2020 03/17/2020 03/25/2020 0101068587 AMZN MKTP US*ZU2EN2QE3 811.30 Necessary for augmentation of voice directions4581-12 JPMV KAREN WOOD 0000144610 EMS OTHER OPERATING SUPPLIES 02/25/2020 03/16/2020 03/25/2020 0101068334 IPS PACKAGING 963.00 Vendor charged in error.4583-19 JPMV KAREN WOOD 0000144610 EMS MEDICINES AND DRUGS 02/26/2020 03/05/2020 03/25/2020 0101065960 BOUND TREE MEDICAL LLC 3,951.10 Medications for patients #46000045844584-19 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 02/28/2020 03/05/2020 04/25/2020 0101065948 WAL-MART #5055 35.79 EMS STATION OTHER OPERATING SUPPLIES.4584-20 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 02/28/2020 03/05/2020 04/25/2020 0101065949 GRILL AND FILL INC 59.00LP GAS FOR FORKLIFT4584-47 JPMV YOLANDA GARZA 0000144610 EMS MINOR DATA PROCESSING EQUIPMENT 02/29/2020 03/06/2020 04/25/2020 0101066125 AMZN MKTP US (151.95) credit for five out of 24 items for TX 4559-544584-48 JPMV YOLANDA GARZA 0000144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 02/28/2020 03/06/2020 04/25/2020 0101066178 SUWANNEE RIVER AREA HEALT 1,680.00 Registration fees for six staff to attend4584-49 JPMV YOLANDA GARZA 0000144610 EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/29/2020 03/11/2020 04/25/2020 0101067912 SEMINOLE HARD ROCK HTL 224.87 Travel see charges and credits all 0 out4584-50 JPMV YOLANDA GARZA 0000144610 EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/29/2020 03/11/2020 04/25/2020 0101067913 SEMINOLE HARD ROCK HTL 224.87 Travel see charges and credits all 0 outP-Cards for BCC Approval 03.18.2020Page 216.J.4.aPacket Pg. 1256Attachment: P-Cards for BCC Approval 03.18.2020 (12059 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4584-51 JPMV YOLANDA GARZA 0000144610 EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/29/2020 03/11/2020 04/25/2020 0101067915 SEMINOLE HARD ROCK HTL 224.87 Travel see charges and credits all 0 out4584-52 JPMV YOLANDA GARZA 0000144610 EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/29/2020 03/11/2020 04/25/2020 0101067914 SEMINOLE HARD ROCK HTL 224.87 Travel see charges and credits all 0 out4584-53 JPMV YOLANDA GARZA 0000144610 EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/29/2020 03/11/2020 04/25/2020 0101067916 SEMINOLE HARD ROCK HTL 224.87 Travel see charges and credits all 0 out4584-54 JPMV YOLANDA GARZA 0000144610 EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/29/2020 03/11/2020 04/25/2020 0101067917 SEMINOLE HARD ROCK HTL 224.87 Travel see charges and credits all 0 out4588-17 JPMV JUAN CAMPS 0000144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 03/05/2020 03/10/2020 04/25/2020 0101067044 WEST FLORIDA SUPPLY CO 310.69 Janitorial supplies for stations and units.4588-18 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 03/05/2020 03/10/2020 04/25/2020 0101067024 WAL-MART #5055 99.00 COOKWARE FOR EMS STATION MEDIC 214588-34 JPMV YOLANDA GARZA 0000144610 EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/05/2020 03/11/2020 04/25/2020 0101067906 SEMINOLE HARD ROCK HTL (224.87) Travel in and outs for a 0 balance4588-35 JPMV YOLANDA GARZA 0000144610 EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/05/2020 03/11/2020 04/25/2020 0101067907 SEMINOLE HARD ROCK HTL (224.87) Travel in and outs for a 0 balance4588-36 JPMV YOLANDA GARZA 0000144610 EMS OTHER OPERATING SUPPLIES 03/05/2020 03/11/2020 04/25/2020 0101067908 SEMINOLE HARD ROCK HTL (224.87) Travel in and outs for a 0 balance4588-37 JPMV YOLANDA GARZA 0000144610 EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/05/2020 03/11/2020 04/25/2020 0101067909 SEMINOLE HARD ROCK HTL (224.87) Travel in and outs for a 0 balance4588-38 JPMV YOLANDA GARZA 0000144610 EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/05/2020 03/11/2020 04/25/2020 0101067910 SEMINOLE HARD ROCK HTL (224.87) Travel in and outs for a 0 balance4588-39 JPMV YOLANDA GARZA 0000144610 EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/05/2020 03/11/2020 04/25/2020 0101067911 SEMINOLE HARD ROCK HTL (224.87) Travel in and outs for a 0 balance4588-40 JPMV YOLANDA GARZA 0000144610 EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/04/2020 03/11/2020 04/25/2020 0101067918 HILTON TAMPA DOWNTOWN 929.34 EMS Captain training to enhance knowledge leading4588-41 JPMV YOLANDA GARZA 0000144610 EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/04/2020 03/11/2020 04/25/2020 0101067919 HILTON TAMPA DOWNTOWN 929.34 EMS Captain training to enhance knowledge leading4588-42 JPMV YOLANDA GARZA 0000144610 EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/04/2020 03/11/2020 04/25/2020 0101067920 HILTON TAMPA DOWNTOWN 929.34 EMS Captain training to enhance knowledge leading4590-8 JPMV JUAN CAMPS 0000144610 EMS OTHER CONTRACTUAL SERVICES 03/09/2020 03/17/2020 04/25/2020 0101068662 NAEMT 180.00 Payment for Pals instructor cards4590-23 JPMV ALICE FRANKLIN 0000144610 EMS TUITION 03/09/2020 03/13/2020 04/25/2020 0101068282 FL CTR FOR PUB MGNT-FSU 350.00 Tuition for Charlie Matthews to attend level 44590-24 JPMV ALICE FRANKLIN 0000144610 EMS TUITION 03/09/2020 03/13/2020 04/25/2020 0101068283 FL CTR FOR PUB MGNT-FSU 350.00 Registration fee for Matthew Allen to attend4591-10 JPMV KAREN WOOD 0000144610 EMS OTHER OPERATING SUPPLIES 03/10/2020 03/16/2020 04/25/2020 0101068335 S & W HEALTHCARE CORP 1,352.00Provide inventory stock to system operational4592-28 JPMV KAREN WOOD 0000144610 EMS OTHER OPERATING SUPPLIES 03/10/2020 03/16/2020 04/25/2020 0101068354 IPS PACKAGING (963.00) Credit for TX 4581-12 vendor credit back entire4593-46 JPMV YOLANDA GARZA 0000144610 EMS MINOR DATA PROCESSING EQUIPMENT 03/12/2020 03/17/2020 04/25/2020 0101068588 AMZN MKTP US (577.62) Refund for rest of product returned and tax from4582-26 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/26/2020 03/05/2020 03/25/2020 0101065980 ALLIANZ TRAVEL INS 64.72 Approved new helicopter training4583-31 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/26/2020 03/05/2020 03/25/2020 0101065982 AMERICAN AIR0012118077680 497.79 Approved new helicopter training4583-32 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/26/2020 03/05/2020 03/25/2020 0101065983 AMERICAN AIR0012118077681 497.79 Approved new helicopter training4584-63 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/28/2020 03/05/2020 04/25/2020 0101065984 AMERICAN AIR0012118409408 200.00 Airline change fees4584-64 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/28/2020 03/05/2020 04/25/2020 0101065985 AMERICAN AIR0012118409409 200.00 Airline change fees4584-112 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 02/28/2020 03/05/2020 04/25/2020 0101066026 OFFICE DEPOT #1165 146.43 EMS ADMIN OFFICE SUPPLIES.4587-35 JPMV BHAGWANDASS RAMOUTAR0000144505 EMS HELICOPTER AVIATION R AND M 03/03/2020 03/10/2020 04/25/2020 0101067049 SCUBADVENTURES 425.00 scuba tank for aircraft O24587-37 JPMV ERIN PAGE 0000144505 EMS HELICOPTER MEDICAL SUPPLIES 03/04/2020 03/11/2020 04/25/2020 0101067879 MERCURY MEDICAL 219.49 Cuffill Digital Cuff for EMS ambulances4588-55 JPMV BHAGWANDASS RAMOUTAR0000144505 EMS HELICOPTER MINOR OPERATING EQUIPMENT 03/05/2020 03/10/2020 04/25/2020 0101067082 GRAINGER 134.12 Step stands for maintenance4588-59 JPMV ERIN PAGE 0000144505 EMS HELICOPTER OTHER CONTRACTUAL SERVICES 03/04/2020 03/11/2020 04/25/2020 0101067881 LEXISNEXIS RISK DAT 812.00 EMS Skip trace service for billing and collections4588-64 JPMV CATHERINE BEESING 0000144505EMS HELICOPTER OFFICE SUPPLIES GENERAL 03/04/2020 03/11/2020 04/25/2020 0101067844 OFFICE DEPOT #1165 215.12 OFFICE SUPPLIES FOR EMS ADMIN OFFICE.4590-34 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER MINOR OPERATING EQUIPMENT 03/09/2020 03/13/2020 04/25/2020 0101068275 CDW GOVT #XDL3144 220.00 TO REPLACE OFFICE STAFF MONITORS.4590-35 JPMV CATHERINE BEESING0000144505 EMS HELICOPTER OTHER CONTRACTUAL SERVICES 03/09/2020 03/13/2020 04/25/2020 0101068276 PP*KEYSECURITY 432.45 CODED LOCK FOR EMS STATION 21 DOOR.4592-63 JPMV CATHERINE BEESING 0000144505EMS HELICOPTER OFFICE SUPPLIES GENERAL 03/10/2020 03/17/2020 04/25/2020 0101068644 OFFICE DEPOT #1165 286.52 GENERAL OFFICE SUPPLIES FOR EMS ADMIN OFFICE4594-70 JPMV CATHERINE BEESING 0000144505EMS HELICOPTER OFFICE SUPPLIES GENERAL 03/13/2020 03/17/2020 04/25/2020 0101068645 OFFICE DEPOT #1165 174.48 TONER NEEDED FOR EMS ADMIN OFFICE.4573-34 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2020 03/05/2020 03/25/2020 0101065979 THE EXPEDITER 533.70 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4574-30 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 02/22/2020 03/06/2020 03/25/2020 0101066153 AMZN MKTP US*1B05Z75L3 579.41 FLEET SHOP 2 EQUIPMENT TO MAINTAIN COUNTY EQ.4575-10 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 02/24/2020 03/06/2020 03/25/2020 0101066154 AMZN MKTP US*2S3Q55SH3 448.23 FLEET SHOP EQUIPMENT TO MAINTAIN COUNTY EQ.4581-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/24/2020 03/05/2020 03/25/2020 0101066052 NO-SPILL SYSTEMS 85.95 FLEET ITEMS FOR FLEET OPERATIONS4581-17 JPMV MARIO MENENDEZ 0000122410 FLEET MGMT ADMIN OTHER CONTRACTUAL SERVICE 02/25/2020 03/05/2020 03/25/2020 0101066066 AZTEK COMMUNICATIONS 354.95 FLEET ITEMS FOR FLEET OPERATIONS4582-30 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/26/2020 03/09/2020 03/25/2020 0101066280 SOUTHPORT TRUCK GROUP 23.24 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4582-31 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2020 03/05/2020 03/25/2020 0101066037 THE HOME DEPOT #6348 2.44 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4582-32 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2020 03/05/2020 03/25/2020 0101066038 THE HOME DEPOT 280 86.85 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4582-33 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2020 03/05/2020 03/25/2020 0101066041 IN *NAPLES CUSTOM HITCH & 25.85 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4582-34 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2020 03/05/2020 03/25/2020 0101066042 IN *NAPLES CUSTOM HITCH & 143.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4582-49 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/26/2020 03/05/2020 03/25/2020 0101065938 AMZN MKTP US*TV6S298U3 28.55 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4583-45 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2020 03/09/2020 03/25/2020 0101066281 SOUTHPORT TRUCK GROUP 278.48 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4583-46 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2020 03/05/2020 03/25/2020 0101066043 HYDRAULIC SUPPLY COMPA 116.81 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4583-47 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/26/2020 03/05/2020 03/25/2020 0101066044 IN *NAPLES CUSTOM HITCH & 60.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4584-6 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2020 03/05/2020 04/25/2020 0101066053 JOHN W KENNEDY CO-E PROVI 687.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4584-7 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 02/28/2020 03/05/2020 04/25/2020 0101066054 OFFICE DEPOT #1165 31.45 FLEET ITEMS FOR FLEET OPERATIONS4584-34 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/28/2020 03/06/2020 04/25/2020 0101066155 ENTERPRISE WINDOW TINTING 190.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4584-35 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/28/2020 03/06/2020 04/25/2020 0101066156 ENTERPRISE WINDOW TINTING 200.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4584-83 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/28/2020 03/05/2020 04/25/2020 0101066045 CAPRI EQUIPMENT CENTER 39.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4584-84 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/28/2020 03/05/2020 04/25/2020 0101066046 WAL-MART #435431.38 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4584-85 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/28/2020 03/05/2020 04/25/2020 0101066047 THE EXPEDITER 114.33 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4584-86 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2020 03/05/2020 04/25/2020 0101066039 THE HOME DEPOT #6348 8.91 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4584-87 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/28/2020 03/05/2020 04/25/2020 0101066040 THE HOME DEPOT #6348 79.92 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4584-88 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/29/2020 03/05/2020 04/25/2020 0101066048 AMZN MKTP US*OK9MZ7CY3 30.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4584-89 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/28/2020 03/05/2020 04/25/2020 0101066049 JOHN COLLINS AUTO PARTS 81.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4584-90 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/28/2020 03/05/2020 04/25/2020 0101066050 JOHN COLLINS AUTO PARTS 58.18 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4584-91 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/28/2020 03/05/2020 04/25/2020 0101066051 GRILL AND FILL INC 64.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4585-6 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/02/2020 03/06/2020 04/25/2020 0101066215 ENTERPRISE WINDOW TINTING 200.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4586-4 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/02/2020 03/10/2020 04/25/2020 0101067031 THE HOME DEPOT #6348 77.32 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4586-5 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2020 03/10/2020 04/25/2020 0101067032 SOUTHEAST POWER SYSTE 59.76 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4586-30 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/02/2020 03/10/2020 04/25/2020 0101067059 PMT*FL LICENSE/TAG/ASMT 279.93 TAG TITLE REGISTRATION4586-31 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/02/2020 03/10/2020 04/25/2020 0101067060 PMT*FL LICENSE/TAG/ASMT 238.93 TAG TITLE REGISTRATION4586-41 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2020 03/10/2020 04/25/2020 0101066884 AMAZON.COM*UG6EO75E3 AMZN 426.32 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4587-1 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2020 03/10/2020 04/25/2020 0101067079 THE HOME DEPOT 6348 82.60 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4587-28 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2020 03/10/2020 04/25/2020 0101066885 PLASTIC SPECIALTIES OF 70.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4587-29 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2020 03/10/2020 04/25/2020 0101066886 VERMEER SOUTHEAST SALES 48.23 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4587-30 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2020 03/10/2020 04/25/2020 0101066887 SOUTHPORT TRUCK GROUP 129.20 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4587-31 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2020 03/11/2020 04/25/2020 0101067875 TEX*SHOPEZGO 279.18 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4587-32 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2020 03/11/2020 04/25/2020 0101067874 TEX*SHOPEZGO 2,211.56 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4587-33 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/05/2020 03/10/2020 04/25/2020 0101066903 RDK ASSETS, LLC 1,083.22 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4588-3 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/05/2020 03/10/2020 04/25/2020 0101067075 TROPIC TRAILER 250.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4588-4 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/05/2020 03/10/2020 04/25/2020 0101067076 RECHTIEN INTL TRUCKS INC 9.23 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4588-5 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/05/2020 03/10/2020 04/25/2020 0101067077 RECHTIEN INTL TRUCKS INC 182.88 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4588-6 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/05/2020 03/10/2020 04/25/2020 0101067078 RECHTIEN INTL TRUCKS INC 377.56 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4588-7 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/05/2020 03/17/2020 04/25/2020 0101068584 RECHTIEN INTL TRUCKS INC 1,651.88 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4588-51 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/05/2020 03/13/2020 04/25/2020 0101068302 AMAZON.COM*W56ZF0Y23 AMZN 13.48 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4588-52 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2020 03/10/2020 04/25/2020 0101066888 TRUCK PRO #094504.75 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4588-53 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2020 03/10/2020 04/25/2020 0101067015 MCMASTER-CARR 12.24 FREIGHT4589-84 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2020 03/13/2020 04/25/2020 0101068301 RECHTIEN INTL TRUCKS INC 1,651.88 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4589-85 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2020 03/18/2020 04/25/2020 0101069060 AMAZON.COM*P19CL9E23 AMZN 123.40 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4589-86 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2020 03/18/2020 04/25/2020 0101069061 COLLIER PRESSURE WASHER 135.00 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4589-88 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/08/2020 03/17/2020 04/25/2020 0101068516 AMZN MKTP US*LS09S5763 29.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4589-130 JPMV NEFTALI ALBINO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2020 03/17/2020 04/25/2020 0101068530 ACDELCO TDS 40.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4591-28 JPMV JODIE BERTGES 0000122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/10/2020 03/16/2020 04/25/2020 0101068360 SUNPASS*ACC98776701 9.00 FLEET MOTORPOOL LOANER TOLL CHARGE4591-54 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2020 03/17/2020 04/25/2020 0101068542 B & L HDWE 65.35 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4592-21 JPMV CLETE MILLS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2020 03/18/2020 04/25/2020 0101069040 RECHTIEN INTL TRUCKS INC 255.41 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4592-72 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 03/10/2020 03/18/2020 04/25/2020 0101069071 OFFICE DEPOT #1165 224.64 OFFICE ITEMS REQUIRED FOR FLEET OPERATIONS4590-16 JPMV HARRY SELLS 0000162523 FOREST LKS ROAD/DRAI SPRINKLER SYSTEM MAINTENANCE 03/09/2020 03/17/2020 04/25/2020 0101068661 HYDROPOINT DATA SYS 174.00 Renewal of Software Support for Irrig. Controller4586-57 JPMV WAYNE MUILENBURG 0000156366 FREEDOM PARK UNIFORM ACCESSORIES 03/03/202003/09/2020 04/25/2020 0101066299 UNITED UNIFORMS-SEW SHORE 24.95 To allow public to identify park ranger4575-7 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 02/24/2020 03/05/2020 03/25/2020 0101065969 BSN SPORTS LLC1,496.28 Equipment for the upcoming basketball season4575-8 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER CONTRACTUAL SERVICES 02/24/2020 03/05/2020 03/25/2020 0101065967 PAYPAL *ENTERTAINME 775.00 entertainment for public event4575-9 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER CONTRACTUAL SERVICES 02/24/2020 03/05/2020 03/25/2020 0101065966 PAYPAL *SUNSHINEBOU 390.00 entertainment for public event4583-11 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC CABLE TV/INTERNET 02/27/2020 03/05/2020 03/25/2020 0101066077 DTV*DIRECTV SERVICE 194.98 Provides music/tv at recplex gym for the public4582-59 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM MINOR DATA PROCESSING EQUIPMENT 02/26/2020 03/06/2020 03/25/2020 0101066172 CDW GOVT #WZM5973 272.00 DAY TO DAY OPERATIONSP-Cards for BCC Approval 03.18.2020Page 316.J.4.aPacket Pg. 1257Attachment: P-Cards for BCC Approval 03.18.2020 (12059 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4584-136 JPMV ANTHONY BARONE 0000110434 GOVERNMENT CENTER OTHER CONTRACTUAL SERVICES 02/28/2020 03/17/2020 04/25/2020 0101068497 AMERICAN MANAGEMENT RESOU 550.00 PROFESSIONAL SVCS TO MAINTAIN COUNTY FACILITIES4584-16 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE MEDICAL SUPPLIES 02/28/2020 03/05/2020 04/25/2020 0101065943 REHABMART.COM 79.89Supplies for Take Change Diabetes Program4584-17 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/01/2020 03/05/2020 04/25/2020 0101065946 PUBLIX #1458 11.97 Food supplies for Sheet Pan Meals Class4586-13 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/03/2020 03/17/2020 04/25/2020 0101068528 PUBLIX #1458 39.69 Food supplies for Sheet Pan Meals Class4590-45 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/09/2020 03/17/2020 04/25/2020 0101068653 PUBLIX #1458 69.12 Food supplies for Meatless Monday Meals class4591-60 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/10/2020 03/17/2020 04/25/2020 0101068654 PUBLIX #1458 61.85 Food supplies for No Lonely Carbs class4593-14 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 03/13/2020 03/17/2020 04/25/2020 0101068648 AMZN MKTP US*SA1H93WO3 33.89 Cleaning supplies purchased for Wellness Center4583-21 JPMV BARBETTA HUTCHINSON0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/26/2020 03/17/2020 03/25/2020 0101068620 AMERICAN AIR0012117977586 204.10 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4592-26 JPMV CAROLYN NOBLE 0000138705HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 03/10/2020 03/17/2020 04/25/2020 0101068504 NAHRO 395.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4571-17 JPMV BRITTNEY MAHON 0000121810HR ADMIN OTHER ADS 02/18/2020 03/05/2020 03/25/20200101065975 NEOGOV 186.09 Job Ad CRA Project Manager4571-38 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN OTHER ADS 02/18/202003/05/2020 03/25/2020 0101065977 NEOGOV 199.00 Job Ad for Manager Technical System Ops4573-29 JPMV BRITTNEY MAHON 0000121810HR ADMIN OTHER MISCELLANEOUS SERVICES 02/20/2020 03/05/2020 03/25/2020 0101065976 NEOGOV130.00 Job Ad Wellness Health Educator4574-83 JPMV ELISABETH OLIVIER 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/21/2020 03/10/2020 03/25/2020 0101067036 EB EMPLOYER OBLIGATIO 219.00 Purchase webinar training for - Lisa Olivier4575-13 JPMV BRITTNEY MAHON 0000121810HR ADMIN OTHER OPERATING SUPPLIES 02/24/2020 03/10/2020 03/25/2020 0101067028 NEOGOV 125.00 Job Ad for Procurement Strategist4583-33 JPMV BRITTNEY MAHON 0000121810 HR ADMIN REGISTRATION FEES 02/26/2020 03/11/2020 03/25/2020 0101067870 SOUTHWEST FLORIDA 500.00 Attend SW Florida Regional Career Fair4584-65 JPMV BRITTNEY MAHON 0000121810HR ADMIN OTHER MISCELLANEOUS SERVICES 03/01/2020 03/11/2020 04/25/2020 0101067871 NEOGOV199.00 Job Ad Wellness Health Educator4585-14 JPMV REBECCA JOHNSON 0000121810HR ADMIN REGISTRATION FEES 03/02/2020 03/12/2020 04/25/2020 0101067967 ECKERD COLLEGE - MISC 2,120.00 Attend certified workplace mediator training - RJ4583-20 JPMV DANIELLE MORDAUNT0000155970 HUMAN SVS GRANTS FOOD OPERATING SUPPLIES 02/27/2020 03/17/2020 03/25/2020 0101068493 WAL-MART #5055 493.23 PURCHASE SUPPLIES FOR GRANT FUNDED PROGRAM.4587-22 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPORGANIZATIONAL DEVELOPMENT 03/04/2020 03/12/2020 04/25/2020 0101068000 LOZANOS MEXICAN RESTAURA 20.00 CRA staff attended Chamber Breakfast Meeting4587-23 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPOTHER OPERATING SUPPLIES 03/03/2020 03/12/2020 04/25/2020 0101068003 OFFICE DEPOT #1165 125.29 Office supplies for daily use in operations4588-31 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 03/05/2020 03/12/2020 04/25/2020 0101068001 AMZN MKTP US*0Y2OX5GH3 36.70 Office supplies for daily use in operations4588-32 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPMARKETING AND PROMOTIONAL 03/05/2020 03/12/2020 04/25/2020 0101068002 IN *SALLEE PROMOTIONS, IN 882.99 Promotional items for Cattle Drive4588-33 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPMARKETING AND PROMOTIONAL 03/05/2020 03/17/2020 04/25/2020 0101068495 IN *SALLEE PROMOTIONS, IN 180.00 Staff logo shirts to promote Immokalee CRA4589-53 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/06/2020 03/17/2020 04/25/2020 0101068494 HILTON DISNEY WORLD 149.00 Attend FL Rural Economic Development Assoc. Summit4584-123 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT OFFICE SUPPLIES GENERAL 02/28/2020 03/09/2020 04/25/2020 0101066279 OFFICE DEPOT #1165 491.08 Ensure operational compliance with County standard4589-110 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 03/06/2020 03/17/2020 04/25/2020 0101068499 AMZN MKTP US*4T5EO9K93 471.00 maintain airport operations and services4589-92 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/29/2020 03/13/2020 04/25/2020 0101068027 ALOFT 663.00 Advance County's Impact Fee Legislative Priorities4589-93 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/29/2020 03/13/2020 04/25/2020 0101068028 ALOFT 687.00 Advance County's Impact Fee Legislative Priorities4592-54 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 03/10/2020 03/17/2020 04/25/2020 0101068611 OFFICE DEPOT #1165 58.93 Supplies necessary for daily operations4592-55 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 03/10/2020 03/17/2020 04/25/2020 0101068612 OFFICE DEPOT #1165 57.20 Supplies necessary for daily operations4593-62 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 03/11/2020 03/17/2020 04/25/2020 0101068613 OFFICE DEPOT #1165 24.30 Supplies necessary for daily operations4593-49 JPMV RICHARD BADGE0000121159 IT APPLICATIONS OTHER TRAINING EDUCATIONAL EXPENSES 03/12/2020 03/17/2020 04/25/2020 0101068510 FL CTR FOR PUB MGNT-FSU 350.00 TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY4584-76 JPMV NEIL RANDALL 0000121157 IT INFRASTRUCTURE DATA PROCESSING EQUIP R AND M 02/28/2020 03/17/2020 04/25/2020 0101068458 CDW GOVT #XBC3116 2,760.00 increase security for Collier County4586-24 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 03/03/2020 03/10/2020 04/25/2020 0101067043 TIERRANET 224.91 CONTINUE RECEIVING SUPPORT & MAINT ON HARDWARE DOM4588-47 JPMV NEIL RANDALL 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 03/04/2020 03/11/2020 04/25/2020 0101067903 DIGICERT INC 1,307.00 secure hosted website using colliercountyfl.domain4589-77 JPMV NEIL RANDALL 0000121157 IT INFRASTRUCTURE OTHER CONTRACTUAL SERVICES 03/06/2020 03/12/2020 04/25/2020 0101068012 DIGICERT INC 1,043.00 Certificate for public wireless internet access4592-42 JPMV NEIL RANDALL 0000121157 IT INFRASTRUCTURE DATA PROCESSING EQUIP R AND M 03/11/2020 03/13/2020 04/25/2020 0101068273 CDW GOVT #XFF0757 (60.00) credit against trans. 4584-76 $2760.00 rec. attac4592-43 JPMV NEIL RANDALL 0000121157 IT INFRASTRUCTURE DATA PROCESSING EQUIP R AND M 03/11/2020 03/17/2020 04/25/2020 0101068459 CDW GOVT #XFF0781 (60.00) credit against trans. 4584-76 $2760.00 rec. attac4592-44 JPMV NEIL RANDALL 0000121157 IT INFRASTRUCTURE DATA PROCESSING EQUIP R AND M 03/11/2020 03/17/2020 04/25/2020 0101068460 CDW GOVT #XFF0801 (40.00) credit against trans. 4584-76 $2760.00 rec. attac4584-31 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 02/28/2020 03/05/2020 04/25/2020 0101066018 OFFICE DEPOT #1165 32.57 Office supplies for staff use4585-5 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 03/02/2020 03/10/2020 04/25/2020 0101067025 AMZN MKTP US*QT4HF8923 39.99 Office supplies for staff use4587-11 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 03/03/2020 03/10/2020 04/25/2020 0101067026 OFFICE DEPOT #1165 35.03 Office supplies for staff use4587-12 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 03/04/2020 03/10/2020 04/25/2020 0101067027 AMZN MKTP US*KC2OB7K13 36.88 Office supplies for staff use4592-27 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 03/12/2020 03/17/2020 04/25/2020 0101068565 AMZN MKTP US*BF4HJ2573 118.95 Office supplies for staff use4573-17 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/20/2020 03/05/2020 03/25/2020 0101065941 AMZN MKTP US*QQ8IW4MH3 AM 34.50 To enhance the quality of Library Programs.4574-22 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/21/2020 03/10/2020 03/25/2020 0101067017 AMAZON.COM*W45TO55U3 23.97 Purchase Library Materials for Patron Use4582-13 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/26/2020 03/05/2020 03/25/2020 0101065937 AMAZON.COM*FG3CM3OL3 18.57 Purchase Library Materials for Patrons Use4583-30 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/26/2020 03/12/2020 03/25/2020 0101067973 OTC BRANDS INC 482.90 Purchase to enhance appeal of Library Programs4584-12 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/28/2020 03/12/2020 04/25/2020 0101068013 HIE NASHVILLE DT 580.20 Develop Staff knowledge & professional enrichment4584-26 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/28/2020 03/11/2020 04/25/2020 0101067867 HIE NASHVILLE DT 580.20 Develop Staff knowledge & professional enrichment4584-27 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/29/2020 03/16/2020 04/25/2020 0101068331 AMAZON.COM*Z78UO9WS3 46.36 Purchase Library Materials for Public Use4584-29 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/28/2020 03/09/2020 04/25/2020 0101066286 HOME2 SUITES NASHVILLE 602.00 Develop Staff knowledge & professional enrichment4584-36 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/01/2020 03/05/2020 04/25/2020 0101065942 AMZN MKTP US AMZN.COM/BIL (34.50) Refund. Reference Trans. 4576-174584-62 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/27/2020 03/12/2020 04/25/2020 0101067972 OTC BRANDS INC 449.79 Purchase to enhance appeal of Library Programs4585-1 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 03/02/2020 03/18/2020 04/25/2020 0101069082 AMZN MKTP US*723DX6873 349.65 Maintain Library Operations and services4585-2 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/01/2020 03/16/2020 04/25/2020 0101068330 HIE NASHVILLE DT (47.32) See Original Transaction 4584-264585-3 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/01/2020 03/11/2020 04/25/2020 0101067868 AMERICAN AIR0010284535552 30.00 Develop staff knowledge & professional enrichment4585-4 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/02/2020 03/16/2020 04/25/2020 0101068329 AMAZON.COM*YE3HG1973 57.95 Purchase Library Books for Patron use4585-11 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/02/2020 03/06/2020 04/25/2020 0101066204 MICHAELS STORES 1198 25.35 Purchase to enhance quality of Adult Lib. Program4586-11 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 03/03/2020 03/18/2020 04/25/2020 0101069084 AMZN MKTP US (157.08) Original Transaction 4554-54586-16 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/03/2020 03/16/2020 04/25/2020 0101068328 AMAZON.COM*GQ8AY2F53 AMZN 142.72 Purchase Library Materials for Public Use4586-17 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/03/2020 03/16/2020 04/25/2020 0101068327 AMAZON.COM*IR5XT37E3 AMZN 1,248.36 Purchase Library Materials for Public Use4587-6 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/04/2020 03/16/2020 04/25/2020 0101068326 CONSUMERREPORTS.ORG 19.00 Purchase Library materials for public use4587-10 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/03/2020 03/09/2020 04/25/2020 0101066313 OFFICE DEPOT #1165 152.63 Provide miscellaneous office supplies for staff.4587-15 JPMV KAREN TIBBETTS 0000156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 03/04/2020 03/16/2020 04/25/2020 0101068435 THE LIBRARY STORE INC. 166.08 Maintain Library Operations and Services4587-26 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/04/2020 03/09/2020 04/25/2020 0101066295 PUBLIX #414 10.99 To enhance quality of Library Programs.4588-19 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/05/2020 03/12/2020 04/25/2020 0101068007 AMERICAN LIBRARY ASSOC 284.72 Purchase Library Materials for Public Use4588-20 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 03/05/2020 03/17/2020 04/25/2020 0101068527 AMZN MKTP US (94.39) Original Transaction 4574-254588-46 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/05/2020 03/10/2020 04/25/2020 0101067018 PUBLIX SUPERMARKETS #1434 28.13 To enhance the quality of Youth Programs.4589-19 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/07/2020 03/16/2020 04/25/2020 0101068325 AMAZON.COM*AB0OB24N3 AMZN 229.83 Purchase Library Materials for Public Use4589-20 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/07/2020 03/16/2020 04/25/2020 0101068324 AMAZON.COM*TT6FS3HO3 AMZN 30.68 Purchase Library Materials for Public Use4589-21 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/08/2020 03/16/2020 04/25/2020 0101068323 AMAZON.COM*O44D097K3 AMZN 28.55 Purchase Library Materials for Public Use4589-22 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/06/2020 03/16/2020 04/25/2020 0101068322 AMZN MKTP US*TM0KD3WW3 66.36 Purchase Library Materials for Public Use4589-38 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/08/2020 03/17/2020 04/25/2020 0101068457 AMZN MKTP US*BN72796T3 28.35 Maintain Library Operations and Services.4589-60 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/06/2020 03/12/2020 04/25/2020 0101067971 NOVELTY 334.21 Purchase to enhance appeal of Library Programs4589-74 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/06/2020 03/12/2020 04/25/2020 0101067965 OFFICE DEPOT #116516.94 Provide office supplies for staff.4589-75 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/06/2020 03/17/2020 04/25/2020 0101068619 OFFICE DEPOT #1165192.12 Provide miscellaneous office supplies for staff.4589-76 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 03/06/2020 03/17/2020 04/25/2020 0101068618 THE HOME DEPOT #0280 48.83 To enhance the quality of Library Programs.4589-119 JPMV KATHERINE HEMMAT 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/06/2020 03/16/2020 04/25/2020 0101068367 WM SUPERCENTER #5055 18.93 To enhance appeal of Youth Program.4591-4 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 03/11/2020 03/18/2020 04/25/2020 0101069083 AMZN MKTP US*NA78H55R3 16.96 Maintain Library Operations and services4592-13 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 03/11/2020 03/17/2020 04/25/2020 0101068514 AMZN MKTP US*8P25J2PN3 77.74 Maintain Library Operations and services4593-23 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/12/2020 03/17/2020 04/25/2020 0101068635 AMAZON.COM*6E1MN5N53 227.11 Purchase Library Materials for Public Use4593-24 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/12/2020 03/17/2020 04/25/2020 0101068636 AMAZON.COM*XK14D6VZ3 167.61 Purchase Library Materials for Public Use4593-25 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/13/2020 03/17/2020 04/25/2020 0101068637 AMAZON.COM*JH3FK1VF3 145.58 Purchase Library Materials for Public Use4593-35 JPMV KAREN TIBBETTS 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/11/2020 03/17/2020 04/25/2020 0101068578 OFFICE DEPOT #1165 1,805.06 Provide miscellaneous office supplies for staff.4594-20 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/14/2020 03/17/2020 04/25/2020 0101068638 AMAZON.COM*S893T4ZT3 17.94 Purchase Library Materials for Public Use4594-21 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/15/2020 03/17/2020 04/25/2020 0101068639 AMAZON.COM*IM0Y14353 26.97 Purchase Library Materials for Public Use4594-22 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/15/2020 03/17/2020 04/25/2020 0101068640 AMAZON.COM*XA0ZM1ZC3 98.05 Purchase Library Materials for Public Use4594-50 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 03/13/2020 03/17/2020 04/25/2020 0101068652 AMZN MKTP US*3016Q8BR3 AM 126.98 To enhance the quality of Library Programs.4545-59 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES AUTO EXT DEFIBRILLATOR EMERG CALL BOXES 01/24/2020 03/05/2020 02/25/2020 0101065961 AED SUPERSTORE 1,586.25 AEDS FOR COUNTY PROPERTIES4559-112 JPMV KRISTEN RUSSELL 0000122240 MAINT SERVICES AUTO EXT DEFIBRILLATOR EMERG CALL BOXES 02/06/2020 03/05/2020 03/25/2020 0101065962 AED SUPERSTORE 1,485.35 SUPPLIES TO MAINTAIN COUNTY FACILITIES4561-52 JPMV KRISTEN RUSSELL 0000122240 MAINT SERVICES AUTO EXT DEFIBRILLATOR EMERG CALL BOXES 02/10/2020 03/05/2020 03/25/2020 0101065963 AED SUPERSTORE (2.48) refund from trx# 4559-1124562-55 JPMV KRISTEN RUSSELL 0000122240 MAINT SERVICES AUTO EXT DEFIBRILLATOR EMERG CALL BOXES 02/11/2020 03/05/2020 03/25/2020 0101065964 AED SUPERSTORE (81.60) refund from trx# 4545-594574-5 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES AUTO EXT DEFIBRILLATOR EMERG CALL BOXES 02/21/2020 03/17/2020 03/25/2020 0101068594AED SUPERSTORE (30.81) CREDIT FOR TRANS 4545-594574-6 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES AUTO EXT DEFIBRILLATOR EMERG CALL BOXES 02/21/2020 03/17/2020 03/25/2020 0101068595AED SUPERSTORE (58.98) CREDIT FOR TRANS 4545-594581-15 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 02/25/2020 03/06/2020 03/25/2020 0101066211 CDW GOVT #WZD6932 110.00 ERONOMIC KEYBOARD FOR STAFF4582-46 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/26/2020 03/06/2020 03/25/2020 0101066197 GRIMCO INC 406.98 Operating Supplies to maintain county facilities4583-59 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 02/27/2020 03/06/2020 03/25/2020 0101066198 GRIMCO INC 217.20 Operating Supplies to maintain county facilities4584-3 JPMV RUBIN FRADEUS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/28/2020 03/05/2020 04/25/2020 0101065936 THE HOME DEPOT #6348 12.88 operating equipment to maintain county property4584-41 JPMV JESSE LENAHAN 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/27/2020 03/17/2020 04/25/2020 0101068521 THE HOME DEPOT #6348 8.56 Operating Supplies to maintain county facilitiesP-Cards for BCC Approval 03.18.2020Page 416.J.4.aPacket Pg. 1258Attachment: P-Cards for BCC Approval 03.18.2020 (12059 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4584-42 JPMV JESSE LENAHAN 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/27/2020 03/17/2020 04/25/2020 0101068520 THE HOME DEPOT #6348 7.47 Operating Supplies to maintain county facilities4584-43 JPMV JESSE LENAHAN 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/27/2020 03/17/2020 04/25/2020 0101068519 THE HOME DEPOT #6348 15.97 Operating Supplies to maintain county facilities4584-45 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/27/2020 03/05/2020 04/25/2020 0101065953 THE HOME DEPOT #6348 142.40 operating supplies to maintain county property4584-75 JPMV GERMAN GONZALEZ 0000122240 MAINT SERVICES HVAC SUPPLIES 02/28/2020 03/05/2020 04/25/2020 0101066057 THE HOME DEPOT 6348 499.00 windows ac4584-77 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/27/2020 03/05/2020 04/25/2020 0101066072 THE HOME DEPOT #6348 43.88 operating supplies to maintain county property4584-78 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/28/2020 03/05/2020 04/25/2020 0101066075 THE HOME DEPOT #6348 9.17 operating supplies to maintain county property4584-79 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/27/2020 03/05/2020 04/25/2020 0101066073 THE HOME DEPOT 6348 201.04 post caps/screws/paint4584-128 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 02/27/2020 03/06/2020 04/25/2020 0101066207 THE HOME DEPOT #6348 49.35 Plumbing supplies to maintain county facilities4584-142 JPMV DENNIS GONZALEZ 0000122240 MAINT SERVICES BUILDING AUTOMATION 02/28/2020 03/05/2020 04/25/2020 0101066056 THE HOME DEPOT 6348 499.00 windows mounts4584-143 JPMV OLGA GRIE 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 03/01/2020 03/06/2020 04/25/2020 0101066200 AMAZON.COM*NG2VJ1EM3 AMZN 45.44 DVD-R DISC4584-144 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 03/01/2020 03/06/2020 04/25/2020 0101066201 AMAZON.COM*1M1V25JD3 AMZN 200.85 DELL USP MOBILE ADAPTER4584-145 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 02/28/2020 03/06/2020 04/25/2020 0101066202 AMZN MKTP US*756VW8D93 311.94 DELL 2104584-147 JPMV KEVIN BROCK 0000122240 MAINT SERVICES RENT EQUIPMENT 02/28/2020 03/05/2020 04/25/2020 0101066055 SUNBELT RENTALS #226 754.00rental equipment to view drains4585-7 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 03/02/2020 03/18/2020 04/25/2020 0101069051 AMZN MKTP US*F07QI44R3 9.99 OFFICE SUPPLIES4585-8 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/02/2020 03/18/2020 04/25/2020 0101069052 AMZN MKTP US*881QY0XL3 168.39 Operating Supplies to maintain county facilities4586-18 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES HVAC SUPPLIES 03/02/2020 03/17/202004/25/2020 0101068522 THE HOME DEPOT #6348 32.56 VENTS SUPPLIES4586-68 JPMV KEVIN BROCK 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/03/2020 03/12/2020 04/25/2020 0101067976 SQ *GULF COAST SOLID TOPS 2,990.00 Operating Supplies to maintain county facilities4587-34 JPMV DAMON GRANT 0000122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 03/04/2020 03/13/2020 04/25/2020 0101068274 BUILDING SCIEN 4AB-188 2,525.00 BUILDING SCIENCE CONFERENCE REGISTRATION FOR STAFF4587-54 JPMV KEVIN BROCK 0000122240 MAINT SERVICES HVAC SUPPLIES 03/03/2020 03/12/2020 04/25/2020 0101067977 THE HOME DEPOT #6348 189.00 Operating heater to maintain facility4587-55 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 03/03/2020 03/12/2020 04/25/2020 0101067978 THE HOME DEPOT 6348 361.20 bathroom supplies4588-74 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/05/2020 03/17/2020 04/25/2020 0101068548 JAMESON SUPPLY INC 42.75 Operating Supplies to maintain county facilities4589-3 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES LICENSES AND PERMITS 03/06/2020 03/12/2020 04/25/2020 0101067974 S FLA WATER MANAGEMENT 7,875.00 SFWMD permit fees for theCity Gate4589-4 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES LICENSES AND PERMITS 03/06/2020 03/12/2020 04/25/2020 0101067975 S FLA WATER MANAGEMENT 7,500.00 SFWMD permit fees for the Sports Complex/4589-7 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES HVAC SUPPLIES 03/06/2020 03/12/2020 04/25/2020 0101068014 CARRIER CORP - CML SVC 2,000.00 CHILLER RENTAL FOR CENTRAL LIBRARY4589-24 JPMV KODI NORTHERN 0000122240MAINT SERVICES FOOD OPERATING SUPPLIES03/06/2020 03/17/2020 04/25/2020 0101068492 MORAVELAS NEW YORK STYLE 565.05 EMPLOYEE APPRECIATION DAY RESOLUTION 2001-1214589-29 JPMV HELIODORO ROJAS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/06/2020 03/17/2020 04/25/2020 0101068518 B & L HDWE 31.98 Operating Supplies to maintain county facilities4589-51 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/06/2020 03/16/2020 04/25/2020 0101068362 THE HOME DEPOT #6348 14.47 Operating Supplies to maintain county facilities4589-107 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/06/2020 03/17/2020 04/25/2020 0101068658 GRIMCO INC 159.71 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4589-108 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES LUMBER AND LAMINATES 03/05/2020 03/17/2020 04/25/2020 0101068523 THE HOME DEPOT #6348 35.38 PLYWOOD FOR REPAIR AT EAST NAPLES LIBRARY4589-113 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/05/2020 03/17/2020 04/25/2020 0101068549 THE HOME DEPOT #6348 12.45 Operating Supplies to maintain county facilities4589-114 JPMV JORGE PARRA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/06/2020 03/16/2020 04/25/2020 0101068446 THE HOME DEPOT #6348 23.96 Operating Supplies to maintain county facilities4589-127 JPMV KEVIN BROCK 0000122240 MAINT SERVICES HVAC SUPPLIES 03/06/2020 03/12/2020 04/25/2020 0101067979 THE HOME DEPOT 6348 262.28 ITEM FOR HOT WATER HEATER IN L-14590-18 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/09/2020 03/18/2020 04/25/2020 0101069072 B & L HDWE 10.77 SUPPLIES TO MAINTAIN COUNTY FACILITIES4590-38 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/09/2020 03/17/2020 04/25/2020 0101068547 JAMESON SUPPLY INC (2.80) reund from trx #- 4588-744590-39 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/09/2020 03/17/2020 04/25/2020 0101068552 JAMESON SUPPLY INC 28.85 Operating Supplies to maintain county facilities4590-40 JPMV MICHINIQUE DORILUS 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/09/2020 03/16/2020 04/25/2020 0101068444 SUNSHINE ACE -EAST NAPLE 20.66 SUPPLIES TO MAINTAIN COUNTY FACILITIES4591-5 JPMV MICHAEL LEVY 0000122240 MAINT SERVICES PLUMBING SUPPLIES 03/10/2020 03/17/2020 04/25/2020 0101068596 FERGUSON ENT #134 491.79 SUPPLIES TO MAINTAIN COUNTY FACILITIES4591-8 JPMV KODI NORTHERN 0000122240 MAINT SERVICES AUTO EXT DEFIBRILLATOR EMERG CALL BOXES 03/09/2020 03/16/2020 04/25/2020 0101068434 AED SUPERSTORE 2,259.82 SUPPLIES TO MAINTAIN COUNTY FACILITIES4591-11 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/10/2020 03/18/2020 04/25/2020 0101069073 B & L HDWE 44.74 SUPPLIES TO MAINTAIN COUNTY FACILITIES4591-12 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/10/2020 03/18/2020 04/25/2020 0101069074 B & L HDWE 34.99 SUPPLIES TO MAINTAIN COUNTY FACILITIES4591-13 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/10/2020 03/18/2020 04/25/2020 0101069075 B & L HDWE 18.99 SUPPLIES TO MAINTAIN COUNTY FACILITIES4591-53 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/09/2020 03/17/2020 04/25/2020 0101068550 THE HOME DEPOT #6348 2.80 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4591-56 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/09/2020 03/17/2020 04/25/2020 0101068538 4976 EW-NAPLES 63.92SUPPLIES TO MAINTAIN COUNTY FACILITIES4592-29 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 03/10/2020 03/18/2020 04/25/2020 0101069053 OFFICE DEPOT #1165 22.24 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4592-70 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 03/10/2020 03/17/2020 04/25/2020 0101068551 THE HOME DEPOT #6348 8.06 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4593-37 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/11/2020 03/18/2020 04/25/2020 0101069076 THE HOME DEPOT #6348 114.25 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4584-46 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET DUES AND MEMBERSHIPS 02/27/2020 03/05/2020 04/25/2020 0101066067 FLORIDA INSTITUE OF CPAS 340.00 Maintain professional certification/accreditation4586-25 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 03/02/2020 03/17/2020 04/25/2020 0101068546 OFFICE DEPOT #1165 83.94 Provide miscellaneous office supplies for staff.4594-75 JPMV ANNE MCLAUGHLIN 0000138334 MPO GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 03/13/2020 03/17/2020 04/25/2020 0101068643 PAYPAL *MPOACINSTIT (300.00) Original charge TRX 4553-45 canceled cause virus4572-15 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 02/19/2020 03/06/2020 03/25/2020 0101066176 DIRECT IMPRESSIONS 150.00 Support service delivery4584-44 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 02/29/2020 03/05/2020 04/25/2020 0101066061 FACEBK 5Y9PNS67L2 400.00 Support service delivery4586-23 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 03/02/2020 03/13/2020 04/25/2020 0101068038 KMK PUBLISHING 392.00 Advertising event to public4587-14 JPMV JENNIFER GUIDA MITCHELL0000157410 MUSEUM ANIMAL SUPPLIES 03/04/2020 03/17/2020 04/25/2020 0101068544 PET SUPERMARKET #148 72.94 Support service delivery4587-19 JPMV RYAN DAVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 03/04/2020 03/13/2020 04/25/2020 0101068037 GLADES MEDIA COMPANY LLC 527.85 Promoting museum event to public4588-28 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 03/05/2020 03/13/2020 04/25/2020 0101068036 MAILCHIMP *MONTHLY 34.99Promoting museum event to public4589-8 JPMV ANDREA MURPHY 0000157410 MUSEUM OTHER OPERATING SUPPLIES 03/07/2020 03/13/202004/25/2020 0101068284 AMZN MKTP US*BO5NG8L93 114.75 Special events in support of core missions4591-2 JPMV ANDREA MURPHY 0000157410 MUSEUM MARKETING AND PROMOTIONAL 03/10/2020 03/17/2020 04/25/2020 0101068684 IN *UNIVERSAL COMMERCE 993.60 Special event in support of core missions4592-10 JPMV ANDREA MURPHY 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 03/10/2020 03/18/2020 04/25/2020 0101069036 OFFICE DEPOT #1165 82.82 Support service delivery4592-11 JPMV ANDREA MURPHY 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 03/10/2020 03/18/2020 04/25/2020 0101069037 OFFICE DEPOT #1165 55.01 Support service delivery4592-12 JPMV ANDREA MURPHY 0000157410 MUSEUM MARKETING AND PROMOTIONAL 03/11/202003/17/2020 04/25/2020 0101068683 IN *UNIVERSAL COMMERCE2,495.07 Special event in support of core missions4593-6 JPMV ANDREA MURPHY 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 03/11/2020 03/18/2020 04/25/2020 0101069038 OFFICE DEPOT #188 4.22 Support service delivery4593-7 JPMV ANDREA MURPHY 0000157410 MUSEUM OTHER CONTRACTUAL SERVICES 03/13/2020 03/18/202004/25/2020 0101069035 AMZN MKTP US*LQ0VL5G63171.79 Support service delivery4563-59 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 02/13/2020 03/10/2020 03/25/2020 0101067033 AMZN MKTP US*AE8M03F23 140.90 Support service delivery4586-61 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OFFICE SUPPLIES GENERAL 03/03/2020 03/10/2020 04/25/2020 0101067013 NAMEBADGE.COM 33.49 Support service delivery4587-45 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 03/04/2020 03/10/2020 04/25/2020 0101067014 AMZN MKTP US (28.95) Partial Credit for Transaction 4563-594591-58 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 03/10/2020 03/18/2020 04/25/2020 0101069046 MICHAELS STORES 1280 120.68 Support service delivery4592-75 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 03/10/2020 03/18/2020 04/25/2020 0101069045 THE HOME DEPOT 6348 89.24 Support service delivery4593-78 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 03/12/2020 03/18/2020 04/25/2020 0101069044 PAYPAL *RISECOULSTE EBAY 29.79 FREIGHT4594-84 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 03/13/2020 03/18/2020 04/25/2020 0101069043 AMZN MKTP US*J32TT3CP3 59.11 Support service delivery4584-56 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 02/29/2020 03/05/2020 04/25/2020 0101066028 FACEBK XXWXNS6YK2 25.00 Support service delivery4584-57 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 02/29/2020 03/05/2020 04/25/2020 0101066029 FACEBK M4GGZQ2ZK2 8.99 Support service delivery4584-58 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 02/29/2020 03/05/2020 04/25/2020 0101066030 FACEBK 96RK5SNYK2 25.00 Support service delivery4584-59 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 03/01/2020 03/05/2020 04/25/2020 0101066031 FACEBK UAV67RWYK2 25.00 Support service delivery4584-60 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 03/01/2020 03/05/2020 04/25/2020 0101066032 FACEBK Z6Z72R2ZK2 35.00 Support service delivery4585-10 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 03/02/2020 03/05/2020 04/25/2020 0101066033 FACEBK YJ3J7RWYK2 50.00 Support service delivery4586-28 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 03/02/2020 03/16/2020 04/25/2020 0101068404 OFFICE DEPOT #1165 31.61 Support service delivery4586-29 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 03/03/2020 03/16/2020 04/25/2020 0101068403 FACEBK H3UAGRSYK2 75.00 Special events in support of core missions4587-24 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 03/04/2020 03/16/2020 04/25/2020 0101068402 FACEBK 28PQKREYK2 75.00 Special events in support of core missions4589-54 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 03/06/2020 03/16/2020 04/25/2020 0101068401 FACEBK 94WR4R2ZK2 125.00 Special events in support of core missions4589-55 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 03/09/2020 03/16/2020 04/25/2020 0101068400 FACEBK EXWC6R2ZK2 175.00 Special events in support of core missions4587-4 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 03/04/2020 03/10/2020 04/25/2020 0101067021 EVERGLADES- NAPLES 9.32 Maintain coastal zone operations and services4588-16 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 03/04/2020 03/10/2020 04/25/2020 0101067020 THE HOME DEPOT #0280 44.92 Maintain Coastal Zone operations and services4589-14 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER EQUIP REPAIRS AND MAINTENANCE 03/06/2020 03/16/2020 04/25/2020 0101068384EVERGLADES- NAPLES 488.61 Maintain coastal zone operations and services4589-15 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES MINOR OPERATING EQUIPMENT03/06/2020 03/16/2020 04/25/2020 0101068386 THE HOME DEPOT #6348 179.00 Maintain Coastal Zone operations and services4589-16 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER EQUIP REPAIRS AND MAINTENANCE 03/06/2020 03/16/2020 04/25/2020 0101068387THE HOME DEPOT #6348 9.97 Maintain Coastal Zone operations and services4590-7 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES MINOR OPERATING EQUIPMENT 03/09/2020 03/17/2020 04/25/2020 0101068512 EVERGLADES- NAPLES 308.06 Maintain coastal zone operations and services4574-85 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 02/22/2020 03/05/2020 03/25/2020 0101065981 TAYLOR RENTAL - NAPLES, F 563.52 For event held at Sun N Fun4582-57 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK CLOTHING AND UNIFORM PURCHASES 02/26/2020 03/12/2020 03/25/2020 0101067968 LIFEGUARD STORE - ONLINE 1,685.00 To allow public to identify lifeguards4584-121 JPMV IRVING BAEZ 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 02/27/2020 03/05/2020 04/25/2020 0101066027 THE HOME DEPOT #0280 166.73 supplies needed for operations4587-3 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP CLOTHING AND UNIFORM RENTAL 03/04/2020 03/17/2020 04/25/2020 0101068577 FERGUSON ENT #136 2,740.92 supplies needed for operations4588-15 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/04/2020 03/10/2020 04/25/2020 0101067061 THE HOME DEPOT 280 594.16 supplies needed for operations of the parks4589-11 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP CLOTHING AND UNIFORM RENTAL 03/06/2020 03/12/2020 04/25/2020 0101068006 FERGUSON ENT #136 406.76 needed for operations of the park4582-16 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 02/26/2020 03/06/2020 03/25/2020 0101066194 CDW GOVT #WZM8047 5,741.32 supplies needed for operations4583-10 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 02/26/2020 03/05/2020 03/25/2020 0101065939DIRECT IMPRESSIONS 30.00 supplies needed for operations of the parks4588-29 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 03/04/2020 03/12/2020 04/25/2020 0101068010 OFFICE DEPOT #1165 173.07 supplies needed for operations4589-49 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 03/06/2020 03/12/2020 04/25/2020 0101068009 OFFICE DEPOT #1165 545.33 supplies needed for operations4589-50 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 03/08/2020 03/12/2020 04/25/2020 0101068008 AMZN MKTP US*TW2HX3I73 395.92 supplies needed for operations4584-10 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 02/28/2020 03/06/2020 04/25/2020 0101066170 OFFICE DEPOT #1165 344.15 Office goods for staff to perform daily functions.4584-11 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 02/28/2020 03/06/2020 04/25/2020 0101066179 OFFICE DEPOT #1165 295.56 Office goods for staff to perform daily functions.4586-8 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 03/02/2020 03/11/2020 04/25/2020 0101067848 OFFICE DEPOT #1165 230.07 Office goods for staff to perform daily functions.P-Cards for BCC Approval 03.18.2020Page 516.J.4.aPacket Pg. 1259Attachment: P-Cards for BCC Approval 03.18.2020 (12059 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4586-9 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 03/02/2020 03/11/2020 04/25/2020 0101067847 OFFICE DEPOT #1165 76.36 Office goods for staff to perform daily functions.4586-10 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 03/02/2020 03/11/2020 04/25/2020 0101067846 OFFICEMAX/OFFICEDEPT#6876 85.15 Office goods for staff to perform daily functions.4588-10 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/05/2020 03/11/2020 04/25/2020 0101067845 WILEY ARTICLE RENTAL (7.49) Implementation of AMI and Customer leak notices4588-11 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/05/2020 03/10/2020 04/25/2020 0101067053 WILEY ARTICLE RENTAL 7.49 Implementation of AMI and Customer leak notices4589-9 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 03/07/2020 03/18/2020 04/25/2020 0101069066 OFFICE DEPOT #1165 209.99 Office goods for staff to perform daily functions.4591-3 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 03/09/2020 03/18/2020 04/25/2020 0101069067 OFFICE DEPOT #1165 20.94 Office goods for staff to perform daily functions.4594-10 JPMV JENNIFER RAINEY 0000210155PLANNING & PROJ MGMT LICENSES AND PERMITS 03/13/2020 03/17/2020 04/25/2020 0101068682 FDEP PAYMENT SYSTEM 10,000.00 South Waste Water Plant Injection Well Permit4586-26 JPMV PROCUREMENT SERVICES 0000121710 PROCUREMENT SERVICES IMPROVEMENTS GENERAL 03/03/2020 03/12/2020 04/25/2020 0101067964 SPORTSFIELD SPECIALTIES I 141,859.02 CONSTRUCTION OF NEW COUNTY FACILITY4586-27 JPMV PROCUREMENT SERVICES 0000121710 PROCUREMENT SERVICES IMPROVEMENTS GENERAL 03/03/2020 03/12/2020 04/25/2020 0101067952 CORE & MAIN LP 85 64,466.88 CONSTRUCTION OF NEW COUNTY FACILITY4584-8 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 02/27/2020 03/09/2020 04/25/2020 0101066311 OFFICE DEPOT #1165 175.30 Supplies for office daily needs4584-9 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 02/28/2020 03/09/2020 04/25/2020 0101066312 OFFICE DEPOT #1165 5.97 Supplies for office daily needs4587-2 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY FOOD OPERATING SUPPLIES 03/03/2020 03/18/2020 04/25/2020 0101069087 OFFICE DEPOT #1165 12.44 Supplies for orientation.4588-8 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 03/04/2020 03/18/2020 04/25/2020 0101069088 OFFICE DEPOT #5910 26.28 Supplies for office daily needs4588-9 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 03/04/2020 03/18/2020 04/25/2020 0101069090 OFFICE DEPOT #1165 84.29 Supplies for office daily needs4589-46 JPMV GREILY GONZALEZ 0000121650PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 03/06/2020 03/16/2020 04/25/2020 0101068396 IIA/CPCU INSTITUTE 247.50 Classes purchased for continued education4589-47 JPMV GREILY GONZALEZ 0000121650PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 03/06/2020 03/16/2020 04/25/2020 0101068395 THE BURNHAM SYSTEM 295.00 Study material needed to obtain a license4592-9 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 03/10/2020 03/18/2020 04/25/2020 0101069089 OFFICE DEPOT #1165 13.24 Supplies for office daily needs4587-7 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 03/04/2020 03/09/2020 04/25/2020 0101066296 UPS*00000016V486090 65.57 Ship test kits for repair and/or calibration.4592-22 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 03/11/2020 03/17/2020 04/25/2020 0101068508 UPS*00000016V486100 32.71 Ship test kits for repair and/or calibration.4593-26 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 03/11/2020 03/17/2020 04/25/2020 0101068624 OFFICE DEPOT #1165 220.84 Office goods for staff to perform daily functions.4593-27 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 03/11/2020 03/17/2020 04/25/2020 0101068625 OFFICE DEPOT #1165 6.99 Office goods for staff to perform daily functions.4593-28 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 03/11/2020 03/17/2020 04/25/2020 0101068626 OFFICE DEPOT #1165 78.50 Office goods for staff to perform daily functions.4593-29 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 03/11/2020 03/17/2020 04/25/2020 0101068647 OFFICEMAX/OFFICEDEPT#6876 24.40 Office goods for staff to perform daily functions.4573-42 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER TRAINING EDUCATIONAL EXPENSES 02/20/2020 03/05/2020 03/25/2020 0101065978 FL CTR FOR PUB MGNT-FSU 350.00 To provide professional development & education4582-39 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 02/25/2020 03/05/2020 03/25/2020 0101066023 OFFICE DEPOT #1165 12.92 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4582-40 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 02/25/2020 03/05/2020 03/25/2020 0101066024 OFFICE DEPOT #1165 28.24 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4582-42 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 02/26/2020 03/05/2020 03/25/2020 0101065954 AMZN MKTP US*PG2YY9HC3 59.95 Improve efficiency & organization.4584-105 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 02/28/2020 03/05/2020 04/25/2020 0101066025 OFFICE DEPOT #1165 41.02 To continue operations in the CCR Offices4584-106 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/29/2020 03/09/2020 04/25/2020 0101066482 NAPLES DAILY NEWS 7.99 To maintain access to public information and news4584-107 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 03/01/2020 03/05/2020 04/25/2020 0101066022 GAN*NEWSPAPERSUBSCRIPT 10.00 To maintain access to public information and news4587-36 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION MARKETING AND PROMOTIONAL 03/04/2020 03/10/2020 04/25/2020 0101067048 MAILCHIMP *MISC 1.67 Inform public/internal customers of County events4588-56 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 03/05/2020 03/10/2020 04/25/2020 0101067047 ACROBAT PRO SUBS 179.88 To properly edit and sort documents4588-57 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 03/05/2020 03/10/2020 04/25/2020 0101067046 SLICE*MORAVELASPIZZA 130.85 to empower employees with appreciation luncheon4588-58 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 03/05/2020 03/10/2020 04/25/2020 0101067045 MORAVELAS NEW YORK STYLE 8.84 to empower employees with appreciation luncheon4589-97 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 03/05/2020 03/18/2020 04/25/2020 0101069054 OFFICE DEPOT #1165 77.25 To continue operations in the BCC Offices4589-98 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 03/05/2020 03/18/2020 04/25/2020 0101069055 OFFICE DEPOT #1165 4.34 To continue operations in the BCC Offices4589-99 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 03/06/2020 03/18/2020 04/25/2020 0101069056 OFFICE DEPOT #1165 33.35 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4589-100 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 03/06/2020 03/18/2020 04/25/2020 0101069057 OFFICE DEPOT #1165 14.12 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4589-101 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 03/06/2020 03/18/2020 04/25/2020 0101069058 OFFICE DEPOT #1165 62.69 To continue operations in the BCC Offices4589-102 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 03/08/2020 03/18/2020 04/25/2020 0101069050 COMCAST/XFINITY 13.98 To continue operations in the CCR Offices4591-44 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 03/09/2020 03/18/2020 04/25/2020 0101069059 OFFICE DEPOT #1165 66.70 To continue operations in Internal Controls Office4591-45 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 03/10/2020 03/17/2020 04/25/2020 0101068627 ADOBE EXPORTPDF SUB 23.88 Annual charge: to facilitate document editing4592-60 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/12/2020 03/17/2020 04/25/2020 0101068605 D J*WALL-ST-JOURNAL 38.99 To maintain access to public information and news4592-66 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 03/11/2020 03/17/2020 04/25/2020 0101068555 PUBLIX #1458 98.03 To empower employees with an appreciation luncheon4594-69 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION MARKETING AND PROMOTIONAL 03/14/2020 03/17/2020 04/25/2020 0101068604 MAILCHIMP *MISC 19.98 Inform public/internal customers of County events4590-17 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION MINOR DATA PROCESSING EQUIPMENT 03/09/2020 03/16/2020 04/25/2020 0101068397 CDW GOVT #155115 160.00 Improve operations/efficiency4592-30 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 03/10/2020 03/16/2020 04/25/2020 0101068398 OFFICE DEPOT #1165 67.69 Improve operations/efficiency4592-31 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION MINOR OFFICE EQUIPMENT 03/10/2020 03/16/2020 04/25/2020 0101068399 OFFICE DEPOT #1165 274.50 Improve operations/efficiency4581-41 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 02/25/2020 03/17/2020 03/25/2020 0101068657 NOTARYFNS-800.422.1555 155.09 National Notary Association membership D Cody.4584-135 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 02/28/2020 03/05/2020 04/25/2020 0101066071 GOVERNOR'S HURRICANE CON 285.00 2020 Governors Hurricane Conference Evelyn Longa4588-77 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 03/05/2020 03/17/2020 04/25/2020 0101068656 NOTARYFNS-800.422.1555 (10.14) National Notary Association membership D Cody.4590-36 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 03/09/2020 03/17/2020 04/25/2020 0101068559 WEB*.COM DIY 99.95 Monthly Hosting Water Sewer Website FL Legislature4584-137 JPMV SANDRA HERRERA 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 02/29/2020 03/18/2020 04/25/2020 0101069049 AMZN MKTP US*N15CU9983 18.92 MAINTAIN DAILY PROCUREMENT OPERATIONS4584-138 JPMV SANDRA HERRERA 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 03/01/2020 03/18/2020 04/25/2020 0101069048 AMZN MKTP US*A71175EM3 171.38 MAINTAIN DAILY PROCUREMENT OPERATIONS4586-32 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 03/02/2020 03/16/2020 04/25/2020 0101068392 OFFICE DEPOT #1165 58.78 MAINTAIN DAILY PROCUREMENT OPERATIONS4586-34 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 03/03/2020 03/16/2020 04/25/2020 0101068391 VERIZONWRLSS*RTCCR VB 285.05 MAINTAIN DAILY PROCUREMENT OPERATIONS4586-35 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 03/03/2020 03/16/2020 04/25/2020 0101068390 COMCAST/XFINITY 125.92 MAINTAIN DAILY PROCUREMENT OPERATIONS4586-36 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 03/03/2020 03/16/2020 04/25/2020 0101068389 DIRECT IMPRESSIONS 150.00 MAINTAIN DAILY PROCUREMENT OPERATIONS4589-61 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 03/06/2020 03/16/2020 04/25/2020 0101068388 OFFICE DEPOT #1165 41.92 MAINTAIN DAILY PROCUREMENT OPERATIONS4589-115 JPMV SANDRA HERRERA 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 03/06/2020 03/18/2020 04/25/2020 0101069047 MORAVELAS NEW YORK STYLE 83.86 Employee Appreciation Day4584-68 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD MEDICAL SUPPLIES 02/28/2020 03/05/2020 04/25/2020 0101066062 PERFORMANCE HEALTH SUP 356.55 NEEDED TO PROVIDE PROPER CARE TO OUR COMMUNITY4587-18 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 03/04/2020 03/10/2020 04/25/2020 0101067041 WINN-DIXIE #075117.25 FOOD IS FOR PROGRAM FOOD CRAFT4588-25 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 03/05/2020 03/10/2020 04/25/2020 0101067042 WM SUPERCENTER #5391 132.38 FOR FEE BASED CAMP PROGRAM4589-40 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 03/06/2020 03/16/2020 04/25/2020 0101068394 AYERS DISTRIBUTING CO 556.00 FOR FEE BASED SPECIAL EVENT ACTIVITY4589-66 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 03/06/2020 03/13/2020 04/25/2020 0101068029 WAL-MART #5391 933.52 ITEMS NEEDED FOR COMMUNITY GAME ROOM4589-67 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 03/06/2020 03/16/2020 04/25/2020 0101068365 CDW GOVT #XCW6204 15.00 ITEM NEEDED FOR PROPER USE OF SCANNER MACHINE4589-68 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 03/06/2020 03/13/2020 04/25/2020 0101068030 THE HOME DEPOT #0280 265.10 ITEMS NEEDED FOR FEE BASED PROGRAM4591-7 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES03/10/2020 03/16/2020 04/25/2020 0101068352 HELENA 33021 115.60 Support service delivery4592-23 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES03/12/2020 03/16/2020 04/25/2020 0101068350 AMAZON.COM*QJ3PK1FD3 AMZN 37.01 Special events in support of core missions4592-24 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/12/2020 03/16/2020 04/25/2020 0101068349 AMZN MKTP US*EE2T596R3 15.45 Special events in support of core missions4592-25 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/12/2020 03/16/2020 04/25/2020 0101068346 AMZN MKTP US*R51H94BY3 42.24 Special events in support of core missions4592-3 JPMV PEDRO MONTERO 0000182901ROW BEAUT FIELD OTHER OPERATING SUPPLIES 03/11/2020 03/17/2020 04/25/2020 0101068533 EVERGLADES- NAPLES 47.33 Parts for equipment4592-32 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 03/11/2020 03/16/2020 04/25/2020 0101068368 EVERGLADES- NAPLES 19.70 Parts for equipment4594-77 JPMV DANIEL SCHUMACHER 0000162516 SABAL PALM ROAD EXT OTHER CONTRACTUAL SERVICE 03/13/2020 03/17/2020 04/25/2020 0101068641 PALM PRINTING - NORTH NAP 655.65 Forest Lks MSTU - Public Meeting notices & Postage4572-9 JPMV DAWN WHELAN 0000155910 SOCIAL SERV ADMIN OTHER CONTRACTUAL SERVICES 02/20/2020 03/13/2020 03/25/2020 0101068281 FIELDPRINT INC 28.75 REIMBURSE GRANT ELIGIBLE ACTIVITY4582-58 JPMV CYNTHIA KEMNER 0000155910SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/26/2020 03/13/2020 03/25/2020 0101068303ACFE 1,045.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4583-53 JPMV KRISTI SONNTAG 0000155910 SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/26/2020 03/16/2020 03/25/2020 0101068333 INTERCONTINENTAL MIAMI (9.42) DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4583-54 JPMV KRISTI SONNTAG 0000155910 SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/26/2020 03/16/2020 03/25/2020 0101068332 INTERCONTINENTAL MIAMI 1,205.97 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.4587-79 JPMV MAGGIE LOPEZ 0000155910SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/04/2020 03/16/2020 04/25/2020 0101068382 FL CTR FOR PUB MGNT-FSU 700.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4574-82 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 02/21/2020 03/10/2020 03/25/2020 0101067035 OFFICE DEPOT #1165 19.48 Office goods for staff to perform daily functions.4584-118 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 02/27/2020 03/11/2020 04/25/2020 0101067851 OFFICEMAX/OFFICEDEPT#6876 45.41 Office goods for staff to perform daily functions.4584-119 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 02/27/2020 03/06/2020 04/25/2020 0101066171 OFFICE DEPOT #1165 492.93 Office goods for staff to perform daily functions.4584-120 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 02/28/2020 03/11/2020 04/25/2020 0101067852 OFFICE DEPOT #1165 19.60 Office goods for staff to perform daily functions.4587-41 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/03/2020 03/11/2020 04/25/2020 0101067850 OFFICEMAX/DEPOT 6131 (17.60) Office goods for staff to perform daily functions.4587-42 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/03/2020 03/10/2020 04/25/2020 0101067034 OFFICE DEPOT #1165 (19.48) Office goods for staff to perform daily functions.4588-65 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/04/2020 03/11/2020 04/25/2020 0101067853 OFFICE DEPOT #1214 47.81 Office goods for staff to perform daily functions.4588-66 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/04/2020 03/11/2020 04/25/2020 0101067854 OFFICEMAX/OFFICEDEPT#6876 53.00 Office goods for staff to perform daily functions.4588-67 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/04/2020 03/11/2020 04/25/2020 0101067856 OFFICE DEPOT #1165 46.90 Office goods for staff to perform daily functions.4588-68 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/04/2020 03/11/2020 04/25/2020 0101067857 OFFICE DEPOT #1165 229.27 Office goods for staff to perform daily functions.4592-45 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN MINOR DATA PROCESSING EQUIPMENT 03/11/2020 03/17/2020 04/25/2020 0101068650 AMAZON.COM*9V0IJ7T33 AMZN 92.51 Office goods for staff to perform daily functions.4583-12 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 02/27/2020 03/09/2020 03/25/2020 0101066291 SQ *KRAFTY KATES FACEPAIN 357.50 Entertainment for event open to the public4582-54 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNROFFICE SUPPLIES GENERAL 02/25/2020 03/06/2020 03/25/2020 0101066157 OFFICE DEPOT #1165 200.12 DAY TO DAY OPERATIONS4582-55 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNROFFICE SUPPLIES GENERAL 02/25/2020 03/06/2020 03/25/2020 0101066158 OFFICE DEPOT #1165 3.63 DAY TO DAY OPERATIONS4582-56 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNRMINOR DATA PROCESSING EQUIPMENT 02/26/2020 03/06/2020 03/25/2020 0101066159 CDW GOVT #WZL6881 686.34 DAY TO DAY OPERATIONS4587-43 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNROFFICE SUPPLIES GENERAL 03/03/2020 03/17/2020 04/25/2020 0101068649 OFFICE DEPOT #1165 39.72 DAY TO DAY OPERATIONS4585-18 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK OTHER OPERATING SUPPLIES 03/02/2020 03/09/2020 04/25/2020 0101066293 CROWN AWARDS INC 346.72 FREIGHT4592-73 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK DUES AND MEMBERSHIPS 03/11/2020 03/18/2020 04/25/2020 0101069070 UNITED STATES SAILING ASS 225.00 YEARLY MEMBERSHIP FOR LEARN TO SAIL LOCATION4583-49 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS MINOR DATA PROCESSING EQUIPMENT 02/27/2020 03/17/2020 03/25/2020 0101068608 VTECH 78.82 maintain traffic operations and services4583-50 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS STREET LIGHT REPAIRS AND MAINTENANCE 02/27/2020 03/11/2020 03/25/2020 0101067838 CDW GOVT #WZW0668 54.00 maintain traffic operations and services4584-92 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 02/28/2020 03/17/2020 04/25/2020 0101068609 ACORN SALES COMPANY 92.75 maintain traffic operations and servicesP-Cards for BCC Approval 03.18.2020Page 616.J.4.aPacket Pg. 1260Attachment: P-Cards for BCC Approval 03.18.2020 (12059 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4589-94 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 03/05/2020 03/17/2020 04/25/2020 0101068651 OFFICE DEPOT #1165 115.49 maintain traffic operations and services4584-1 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 02/29/2020 03/09/2020 04/25/2020 0101066300 OFFICE DEPOT #1165 16.80 Office supplies for GMD South Planning Staff4586-1 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 03/02/2020 03/11/2020 04/25/2020 0101067836 OFFICE DEPOT #1165 73.04 Office supplies for GMD South Planning Staff4564-98 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/14/2020 03/16/2020 03/25/2020 0101068361 EB SOUTHWEST FLORIDA 10.00 professional development for division staff4582-51 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES 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CERTIFICATIONS REQ FOR INSPECTORS4575-21 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 02/24/2020 03/11/2020 03/25/2020 0101067877 IN *A & SW CONSULTANTS IN 925.00 CERTIFICATIONS REQ FOR INSPECTORS4575-22 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING OTHER OPERATING SUPPLIES 02/24/2020 03/06/2020 03/25/2020 0101066175 AMZN MKTP US*6F1A94TQ3 29.95 DAY TO DAY OPERATIONS4583-41 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING OTHER OPERATING SUPPLIES 02/27/2020 03/06/2020 03/25/2020 0101066124 WALMART.COM 8009666546 11.99 TO PROTECT COUNTY EQUIPMENT4583-42 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING MINOR OPERATING EQUIPMENT 02/27/2020 03/06/2020 03/25/2020 0101066123 CDW GOVT #WZP6031 339.66 REPLACE WITH OPERATIONAL DISPLAYS4584-80 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING LICENSES AND PERMITS02/28/2020 03/06/2020 04/25/2020 0101066167 S FLA WATER MANAGEMENT 5,500.00 REQ FOR JOB TO BE COMPLETED4584-81 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/27/2020 03/09/2020 04/25/2020 0101066298 HILTON HOTELS NAPLES 27.50 HEALTH AND SAFETY4589-79 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 03/06/2020 03/17/2020 04/25/2020 0101068642 WALMART.COM 8009666546 51.96 PROTECT COUNTY EQUIPMENT4589-80 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING OFFICE SUPPLIES GENERAL 03/06/2020 03/18/2020 04/25/2020 0101069030 OFFICE DEPOT #1165 430.59 DAY TO DAY OPERATIONS4590-27 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/05/2020 03/17/2020 04/25/2020 0101068646 DRURY INNS (14.04) CREDIT FOR TAXES ON BATCH 4564-634584-15 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 02/27/2020 03/05/2020 04/25/2020 0101066078 THE HOME DEPOT #6348 205.45 Misc supplies for staff to use out in field4586-12 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B LICENSES AND PERMITS 02/27/2020 03/09/2020 04/25/2020 0101066288 DLT SOLUTIONS 703-773- 2,153.07 AutoCad Civil 3d Lic J McCord Renewal4588-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 03/05/2020 03/10/2020 04/25/2020 0101067050 SUNPASS*ACC78639227 9.00 Sunpass charge for Tolls4588-2 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 03/05/2020 03/10/2020 04/25/2020 0101067051 FL CTR FOR PUB MGNT-FSU350.00 Lilla Davis CPM Level 5 Training4589-13 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 03/08/2020 03/17/2020 04/25/2020 0101068517 AMZN MKTP US*N74HV8O93 AM 30.98 Phone case to protect phone out in field.4590-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES03/09/2020 03/16/2020 04/25/2020 0101068363 SUNPASS*ACC97586479 5.75 Sunpass charge for Tolls4590-2 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES03/09/2020 03/16/2020 04/25/2020 0101068364 SUNPASS*ACC98614317 9.00 Sunpass charge for Tolls4592-17 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 03/10/2020 03/18/2020 04/25/2020 0101069032 OFFICE DEPOT #1165 18.90 Office supplies for Admin duties4592-18 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 03/11/2020 03/18/2020 04/25/2020 0101069031 AMZN MKTP US*SC09A97L3 26.52 USB Wall chargers for employees phones4593-10 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 03/11/2020 03/18/2020 04/25/2020 0101069034 OFFICE DEPOT #1165 259.32 Office supplies for Admin duties4593-11 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 03/11/2020 03/18/2020 04/25/2020 0101069033 OFFICE DEPOT #1165 41.50 Office supplies for Admin duties4584-18 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/01/2020 03/10/2020 04/25/2020 0101067023 WM SUPERCENTER #5055 90.17 Special event in support of core missions4584-129 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 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missions4589-32 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/06/2020 03/18/2020 04/25/2020 0101069079HOME2 SUITES BY HILTON TA 180.32 Develop staff knowledge & professional enrichment4590-37 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/09/2020 03/17/2020 04/25/2020 0101068545 WM SUPERCENTER #5391 75.25 Special event in support of core missions4591-6 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/10/2020 03/17/2020 04/25/2020 0101068664 PUBLIX #1527 107.24 Special event in support of core missions4594-29 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/12/2020 03/18/2020 04/25/2020 0101069080 SUTHERLAND GENERAL S 16.49 Support service delivery4594-30 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT POSTAGE FREIGHT AND UPS 03/13/2020 03/18/2020 04/25/2020 0101069081 TOWN MARKET MAIL PARCELS 18.30 Support service delivery4588-23 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER LICENSES AND PERMITS 03/05/2020 03/17/2020 04/25/2020 0101068606 PMI - MEMBER AUTO RENEW 129.00 Project Management Institute Member renew Darroux4589-35 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER DUES AND MEMBERSHIPS 03/06/2020 03/17/2020 04/25/2020 0101068502 PMI - MEMBER AUTO RENEW 154.00 Project Management Institute Member renew Cherbini4589-36 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER DUES AND MEMBERSHIPS 03/06/2020 03/17/2020 04/25/2020 0101068501 PMI - MEMBER AUTO RENEW 154.00 Project Management Institute Member renew Abbott4594-32 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER LICENSES AND PERMITS 03/13/2020 03/17/2020 04/25/2020 0101068607 PMI - MEMBER AUTO RENEW (129.00) Project Management Institute Member renew Darroux4584-125 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 02/27/2020 03/09/2020 04/25/2020 0101066317 OFFICE DEPOT #1165 137.56 CONTRACT #46-47414584-126 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 02/27/2020 03/09/2020 04/25/2020 0101066318 OFFICE DEPOT #1165 23.56 CONTRACT #46-47414584-127 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 02/27/2020 03/05/2020 04/25/2020 0101066107 OFFICE DEPOT #1165 20.29 CONTRACT #46-47414585-15 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 03/02/2020 03/05/2020 04/25/2020 0101065934 WAL-MART #5391 831.91 FOR FEE BASED CAMP PROGRAM4586-52 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK MINOR OFFICE EQUIPMENT 03/03/2020 03/16/2020 04/25/2020 0101068373 CDW GOVT #XCB1543 209.64 REPLACE EXISTING OLD MONITORS4591-18 JPMV BARBARA JOHNSON 0000156380VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 03/10/2020 03/17/2020 04/25/2020 0101068503EXPERT ONLINE TRAINING 435.00 TRAINING FOR NEW STAFF-JUNIOR LEADERS-SUMMER CAMP4592-68 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK CLOTHING AND UNIFORM PURCHASES 03/11/2020 03/16/2020 04/25/2020 0101068374 SP DESIGNS & MFG 342.67 TO IDENTIFY STAFF4592-69 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK CLOTHING AND UNIFORM PURCHASES 03/11/2020 03/16/2020 04/25/2020 0101068375 SP DESIGNS & MFG 187.20 TO IDENTIFY STAFF4589-62 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 03/06/2020 03/16/2020 04/25/2020 0101068369 CHILD CARE OF SW FL INC 10.00 REQUIRED IN-SERVICE TRAINING BY DCF4592-40 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 03/11/2020 03/16/2020 04/25/2020 0101068370 CHILD CARE OF SW FL INC 10.00 REQUIRED IN-SERVICE TRAINING BY DCF4587-5 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 03/04/2020 03/09/2020 04/25/2020 0101066292 FSEA - PAID 350.00 FL Society of Enviro Analysts Region 5 workshop.4581-26 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OTHER OPERATING SUPPLIES 02/24/2020 03/06/2020 03/25/2020 0101066168 HOMEDEPOT.COM 959.20 Black fence slats to conceal wastewater pumps.4586-15 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 03/02/2020 03/10/2020 04/25/2020 0101067022 THE HOME DEPOT 280 86.52 Irrigation parts.4588-12 JPMV ROBERT NESE 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 03/04/2020 03/10/2020 04/25/2020 0101067019 THE HOME DEPOT #0280 35.94 Saw blades for cutting boxes & other materials4589-18 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 03/05/2020 03/17/2020 04/25/2020 0101068561 THE HOME DEPOT #0280 104.70 Maintenance shop supplies4593-9 JPMV ROBERT NESE 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 03/11/2020 03/16/2020 04/25/2020 0101068393 TWC DISTRIBUTORS - NAP 658.17 Electric valves/boxes to replace inoperable items.4589-116 JPMV HOWARD BROGDON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 03/05/2020 03/17/2020 04/25/2020 0101068621 OFFICEMAX/OFFICEDEPT#6876 134.85 Office goods for staff to perform daily functions.4589-117 JPMV HOWARD BROGDON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 03/05/2020 03/17/2020 04/25/2020 0101068622 OFFICE DEPOT #1165 192.82 Office goods for staff to perform daily functions.4589-118 JPMV HOWARD BROGDON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 03/05/2020 03/17/2020 04/25/2020 0101068623 OFFICEMAX/OFFICEDEPT#6877 23.72 Office goods for staff to perform daily functions.4594-33 JPMV RANDALL LEWIS 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 03/13/2020 03/17/2020 04/25/2020 0101068598 OFFICE DEPOT #1165 158.46 Office goods for staff to perform daily functions.4594-34 JPMV RANDALL LEWIS 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 03/13/2020 03/17/2020 04/25/2020 0101068599 OFFICEMAX/OFFICEDEPT#6876 285.12 Office goods for staff to perform daily functions.4586-20 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 03/02/2020 03/11/2020 04/25/2020 0101067839 OFFICE DEPOT #1165 50.79 Staff office supplies4587-13 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 03/03/2020 03/11/2020 04/25/2020 0101067840 OFFICE DEPOT #1165 37.26 Wipes for office equipment.4588-21 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 03/04/2020 03/11/2020 04/25/2020 0101067841 OFFICE DEPOT #1165 73.73 Staff office supplies4589-23 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 03/05/2020 03/12/2020 04/25/2020 0101068015 OFFICE DEPOT #1165 (450.79) Staff office furniture4584-82 JPMV ANNA HALL 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 02/28/2020 03/09/2020 04/25/2020 0101066310 OFFICE DEPOT #1165 140.81 Office supplies for GMD South Pollution Staff4589-12 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 03/06/2020 03/18/2020 04/25/2020 0101069078 ERIS INFORMATION INC 220.00 Maintain pollution control operations and services4589-37 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 03/04/2020 03/12/2020 04/25/2020 0101068004 INORGANIC VENTURES, INC. 952.12 Maintain pollution control operations and services4591-33 JPMV ANNA HALL 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 03/09/2020 03/17/2020 04/25/2020 0101068617 OFFICEMAX/OFFICEDEPT#6876 13.62 Office supplies for GMD South PC Staff4591-34 JPMV ANNA HALL 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 03/09/2020 03/17/2020 04/25/2020 0101068616 OFFICE DEPOT #1165 38.40 Office supplies for GMD South PC Staff4591-35 JPMV ANNA HALL 0000178975 WATER POLLUTION DUES AND MEMBERSHIPS 03/09/2020 03/17/2020 04/25/2020 0101068498 FLORIDA STORMWATER ASSOCI 344.00 2020 FSA Conference Registration for D. Kinaszcuk4592-46 JPMV ANNA HALL 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 03/10/2020 03/17/2020 04/25/2020 0101068615 OFFICE DEPOT #1165 42.09 Office supplies for GMD South PC Staff4594-54 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 03/13/2020 03/17/2020 04/25/2020 0101068614 AMZN MKTP US*MY9J81E73 42.99 Maintain Pollution Control operations and services4584-148 JPMV VICTOR CASE 0000121630 WORKERS COMP BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/28/2020 03/05/2020 04/25/2020 0101066070 THE BURNHAM SYSTEM 295.00 Study material needed to obtain a license4587-16 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 03/03/2020 03/10/2020 04/25/2020 0101066904 OFFICE DEPOT #1165 1,002.70 Office goods for staff to perform daily functions.4587-17 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 03/03/2020 03/10/2020 04/25/2020 0101066931 OFFICE DEPOT #1165 14.73 Office goods for staff to perform daily functions.4593-38 JPMV PATRICIA BOWER 0000210120WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/12/2020 03/17/2020 04/25/2020 0101068509 FL CTR FOR PUB MGNT-FSU 350.00 Certified Public Manager Level 5 Rob Kaine4593-40 JPMV LIZABETH JOHNSSEN 0000210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/10/2020 03/17/2020 04/25/2020 0101068511 FLORIDA WATER AND POLLUTI 325.00 FL Water & Pollution Control Short School TrainingCounty P-Cards Pending Approval430,335.12$ 4581-35 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/25/2020 03/11/2020 03/25/2020 0101067863 LATER.COM PREMIUM (190.00) Credit in reference to txn 4573-474581-39 JPMV YASMITH YIDI 0000101540 TDC ADV AND PRO REGISTRATION FEES 02/25/2020 03/10/2020 03/25/2020 0101067074 TEMPEST INTERACTIVE 850.00 Registration for IDSS to help promote Collier Cty4583-38 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/27/2020 03/09/2020 03/25/2020 0101066483 WPY*HSMAI SOUTH FLORIDA 40.00 South FL lunch & learn to help promote CC4583-60 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/26/2020 03/17/2020 03/25/2020 0101068570 DELTA AIR BAGGAGE FEE 30.00 Luggae fee for employee to help promote Collier Ct4584-2 JPMV NICOLE KING 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/28/2020 03/17/2020 04/25/2020 0101068610 HAMPTON INNS 278.72 Hotel accommodations to help promote collier cty4584-69 JPMV JACK WERT 0000101540 TDC ADV AND PRO REGISTRATION FEES 02/28/2020 03/10/2020 04/25/2020 0101066898 DESTINATION MARKETING ASS995.00 Registration for annual conf. to help promote CC4584-70 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/28/2020 03/10/2020 04/25/2020 0101066897 96944 - SW FLORIDA INT'L 22.00 Airport parking fee for Conde Nast to promote CC4584-71 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/28/2020 03/10/2020 04/25/2020 0101066896 UBER TRIP 79.69 Taxi for Conde Nast event to help promote CC4584-72 JPMV JACK WERT 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 02/28/2020 03/10/2020 04/25/2020 0101066895 ADOBE *800-833-6687 14.99 Adobe monthly fee - promote Collier County4584-73 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/29/2020 03/10/2020 04/25/2020 0101066894 COURTYARD BY MARRIOTT 27.55 Hotel accommodations to help promote collier cty4584-113 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/27/2020 03/17/2020 04/25/2020 0101068569CONDE NAST WTC17301961 27.93 Meal for employee to help promote Collier Cty4584-114 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/28/2020 03/17/2020 04/25/2020 010106856896944 - SW FLORIDA INT'L 22.00 Airport parking for employee to help promote CC4584-115 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/29/2020 03/11/2020 04/25/2020 0101067860COURTYARD BY MARRIOTT 27.55 Hotel accommodations to help promote collier cty4584-116 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/29/2020 03/11/2020 04/25/2020 0101067859 FACEBK *4G4QSRNUV2 100.00 Facebook Ads to help promote Collier County4584-117 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/27/2020 03/17/2020 04/25/2020 0101068567NY LOVES US 45.28 SD card for CVB camera to help promote Collier CtyP-Cards for BCC Approval 03.18.2020Page 716.J.4.aPacket Pg. 1261Attachment: P-Cards for BCC Approval 03.18.2020 (12059 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4584-146 JPMV CLAUDIA CIANFERO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/01/2020 03/16/2020 04/25/2020 0101068356 THE GREAT AMERICAN BAGEL 18.70 Breakfast for Visit USA Colombia to promote CC4584-150 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 02/28/2020 03/11/2020 04/25/2020 0101067872 ACROBAT PRO SUBS 179.88 Adobe monthly fee - promote Collier County4584-151 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/28/2020 03/09/2020 04/25/2020 0101066660 INTERNATIONAL TRANSACTION 127.14 ITL transaction fee for txn 4584-1524584-152 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/28/2020 03/09/2020 04/25/2020 0101066659 THE LOCATION GUIDE 8,475.71 Premium booth for London event to promote CC4585-13 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/02/2020 03/10/2020 04/25/2020 0101067037 DNH*GODADDY.COM38.34 Website domain renewal to help promote Collier Cty4585-19 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/01/2020 03/17/2020 04/25/2020 0101068461 KATIOS TIPICO PARRILL 16.50 Dinner for Visit USA Colombia to promote CC4585-20 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/01/2020 03/17/2020 04/25/2020 0101068462 INTERNATIONAL TRANSACTION 0.13 Itl transaction fee in reference to 4585-214585-21 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/01/2020 03/16/2020 04/25/2020 0101068357 ASOTAEBA 0 8.90 Taxi for Visit USA Colombia to promote CC4585-22 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/01/2020 03/16/2020 04/25/2020 0101068358 INTERNATIONAL TRANSACTION 0.42 Itl transaction fee in reference to 4585-234585-23 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/01/2020 03/17/2020 04/25/2020 0101068463 AVIANCA 0 28.22 Luggae fee for employee to help promote Collier Ct4586-2 JPMV NICOLE KING 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/03/2020 03/13/2020 04/25/2020 0101068026 GEAR PROMOTIONS INC 653.00 Lip balm props to help promote Collier Cty4586-3 JPMV NICOLE KING 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/03/2020 03/13/2020 04/25/2020 0101068025 GEAR PROMOTIONS INC 2,042.50 Sunscreen props to help promote Collier County4586-62 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/02/2020 03/16/2020 04/25/2020 0101068359 QUILE PARRILLA 0 9.60 Dinner for Visit USA Colombia to promote CC4586-63 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/02/2020 03/17/2020 04/25/2020 0101068464 AVIANCA AEROPUERTO ER0 29.60 Luggae fee for employee to help promote Collier Ct4586-64 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/02/2020 03/17/2020 04/25/2020 0101068465 INTERNATIONAL TRANSACTION 0.16 Itl transaction fee in reference to 4586-654586-65 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/02/2020 03/17/2020 04/25/2020 0101068466 15636582TRANSP AUTO TA 10.46 Taxi for Visit USA Colombia to promote CC4586-66 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/02/2020 03/17/2020 04/25/2020 0101068467 INTERNATIONAL TRANSACTION 0.85 Itl transaction fee in reference to 4586-674586-67 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/02/2020 03/17/2020 04/25/2020 0101068468 HOT HILTON GARDEN INN 56.79 Hotel accommodations to help promote collier cty4586-69 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO REGISTRATION FEES 03/02/2020 03/11/2020 04/25/2020 0101067865 FINANCIAL & INSURANCE CON 5,110.00 Midwest rep registration to help promote CC4586-70 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL03/03/2020 03/11/2020 04/25/2020 0101067864 NAYLOR ASSOC SOLUTIONS 595.00 Listing in ASAE buyer guide to help promote CC4587-25 JPMV JACK WERT 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 03/04/2020 03/10/2020 04/25/2020 0101066893 FRLA 250.00 FL Lodging association membership to promote CC4587-46 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/03/2020 03/17/2020 04/25/2020 0101068469 INTERNATIONAL TRANSACTION 0.20 Itl transaction fee in reference to 4587-474587-47 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/03/2020 03/17/2020 04/25/2020 0101068470 GLOBAL OPERADORA HOTEL 13.51 Dinner for Visit USA Colombia to promote CC4587-48 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/03/2020 03/17/2020 04/25/2020 0101068471 INTERNATIONAL TRANSACTION 1.03 Itl transaction fee in reference to 4587-494587-49 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/03/2020 03/17/2020 04/25/2020 0101068472 GLOBAL OPERADORA HOTEL 68.87 Hotel accommodations to help promote collier cty4587-50 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/03/2020 03/17/2020 04/25/2020 0101068473 EASYFLY 0 8.45 Luggae fee for employee to help promote Collier Ct4587-51 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/03/2020 03/17/2020 04/25/2020 0101068474 HOTEL DANN CARLTON ME 67.64 Hotel accommodations to help promote collier cty4587-52 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/03/2020 03/17/2020 04/25/2020 0101068475 INTERNATIONAL TRANSACTION 0.25 Itl transaction fee in reference to 4587-534587-53 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/03/2020 03/17/2020 04/25/2020 0101068476 HOTEL DANN CARLTON ME0 16.47 Lunch for Visit USA Colombia to promote CC4587-57 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/03/2020 03/16/2020 04/25/2020 0101068351 DELTA AIR 0062421335784 2,555.35 Airfare for Focus London event to promote CC4587-58 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO REGISTRATION FEES 03/03/2020 03/11/2020 04/25/2020 0101067866 FINANCIAL & INSURANCE CON (5,110.00) Credit in reference to txn 4586-694588-69 JPMV YASMITH YIDI 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 03/04/2020 03/11/2020 04/25/2020 0101067837 OFFICE DEPOT #1165 95.37 Daily office supplies to help employees promote CC4588-82 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/04/2020 03/17/2020 04/25/2020 0101068477 KATIOS TO GO 0 10.66 Breakfast for Visit USA Colombia to promote CC4588-83 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/04/2020 03/17/2020 04/25/2020 0101068478 INTERNATIONAL TRANSACTION 0.14 Itl transaction fee in reference to 4588-844588-84 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/04/2020 03/17/2020 04/25/2020 0101068479 GLOBAL OPERADORA HOTEL 9.54 Taxi for Visit USA Colombia to promote CC4588-85 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/04/2020 03/17/2020 04/25/2020 0101068480 INTERNATIONAL TRANSACTION 0.28 Itl transaction fee in reference to 4588-864588-86 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/04/2020 03/17/2020 04/25/2020 0101068481 GLOBAL OPERADORA HOTEL 18.79 Lunch for Visit USA Colombia to promote CC4589-70 JPMV JACK WERT 0000101540 TDC ADV AND PRO REGISTRATION FEES 03/07/2020 03/12/2020 04/25/2020 0101067986 FADMO 295.00 Registration to help promote Collier Cty4589-71 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/06/2020 03/12/2020 04/25/2020 0101067985 HTTP://WWW.GOGOAIR.COM 32.00 Inflight wifi to help promote Collier Cty4589-72 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/06/2020 03/12/2020 04/25/2020 0101067984 DELTA AIR 0062422944556 475.40 Airfare for Destination Capitol event promote CC4589-73 JPMV JACK WERT 0000101540 TDC ADV AND PRO REGISTRATION FEES 03/06/2020 03/12/2020 04/25/2020 0101067983 VISIT FLORIDA SERVICE CEN2,625.00 Google partnership to help promote Collier Cty4589-120 JPMV CLAUDIA CIANFERO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/07/2020 03/17/2020 04/25/2020 0101068482 UBER TRIP 49.77 Taxi for Visit USA Colombia to promote CC4589-121 JPMV CLAUDIA CIANFERO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/06/2020 03/17/2020 04/25/2020 0101068483 INTERNATIONAL TRANSACTION 0.11 Itl transaction fee in reference to 4589-1224589-122 JPMV CLAUDIA CIANFERO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/06/2020 03/17/2020 04/25/2020 0101068484 ORLEANS AMERICAN 7.41 Breakfast for Visit USA Colombia to promote CC4589-123 JPMV CLAUDIA CIANFERO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/06/2020 03/17/2020 04/25/2020 0101068485 INTERNATIONAL TRANSACTION 3.37 Itl transaction fee in reference to 4589-1244589-124 JPMV CLAUDIA CIANFERO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/06/2020 03/17/2020 04/25/2020 0101068486 MARRIOTT BOGOTA 0 224.37 Hotel accommodations to help promote collier cty4589-125 JPMV CLAUDIA CIANFERO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/05/2020 03/17/2020 04/25/2020 0101068487 INTERNATIONAL TRANSACTION 0.94 Itl transaction fee in reference to 4589-1264589-126 JPMV CLAUDIA CIANFERO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/05/2020 03/17/2020 04/25/2020 0101068488 HOTEL DANN CARLTON 62.46 Hotel accommodations to help promote collier cty4590-44 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/09/2020 03/17/2020 04/25/2020 0101068489 WPY*HSMAI SOUTH FLORIDA 40.00 Lunch and learn event to help promote Collier Cty4592-80 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO REGISTRATION FEES 03/10/2020 03/16/2020 04/25/2020 0101068347 FINANCIAL & INSURANCE CON 5,110.00 Registration to help promote Collier Cty4593-79 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/12/2020 03/17/2020 04/25/2020 0101068490 MARCO ISLAND WATER SPORT 288.95 Water sport activities for Marcelo to promote CC4593-80 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/11/2020 03/17/2020 04/25/2020 0101068491 HAVANA CAFE 65.12 Marcelo site visit to help promote Collier Cty4593-81 JPMV DEBRA DEBENEDETTO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/12/2020 03/16/2020 04/25/2020 0101068348 MARRIOTT MARCO ISLAND 5,000.00 RFP enhancement to help promote Collier Cty4594-86 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/13/2020 03/17/2020 04/25/2020 0101068591 MARRIOTT MARCO ISLAND 490.42 Hotel accommodations to help promote collier cty4584-154 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO POSTAGE FREIGHT AND UPS 02/28/2020 03/11/2020 04/25/2020 0101067923 RPM XPO, LLC 275.31 Booth decor for ATL trade show to promote CC4584-155 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/28/2020 03/11/2020 04/25/2020 0101067921 LYFT *RIDE FRI 8AM 18.64 Taxi for ATL travel show to help promote CC4584-156 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/29/2020 03/11/2020 04/25/2020 0101067922 LYFT *RIDE FRI 1PM 41.23 Taxi to RSW airport to help promote Collier Cty4584-157 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/28/2020 03/12/2020 04/25/2020 0101067944 RENAISSANCE HOTELS F/B 17.90 Dinner for ATL travel to help promote Collier Cty4584-158 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/28/2020 03/12/2020 04/25/2020 0101067945 RENAISSANCE HOTELS F/B 16.94 Lunch for ATL travel to help promote Collier Cty4584-159 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/28/2020 03/12/2020 04/25/2020 0101067946 DEWARS - C RSW 16.57 Breakfast for ATL travel to help promote CC4584-160 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/27/2020 03/12/2020 04/25/2020 0101067947 DELTA AIR BAGGAGE FEE 30.00 Luggae fee for employee to help promote Collier Ct4584-161 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/29/2020 03/12/2020 04/25/2020 0101067949 COBB GALLERIA CENTRE 8.00 Lunch for ATL travel to help promote Collier Cty4585-26 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/02/2020 03/11/2020 04/25/2020 0101067924 LYFT *RIDE MON 7AM 29.12 Taxi for ATL travel show to help promote CC4585-27 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/02/2020 03/11/2020 04/25/2020 0101067925 LYFT *RIDE MON 1PM 20.99 Taxi from RSW airport to help promote Collier Cty4585-28 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/01/2020 03/12/2020 04/25/2020 0101067950 RENAISSANCE HOTELS F/B 18.15 Breakfast for ATL travel to help promote CC4585-29 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/01/2020 03/12/2020 04/25/2020 0101067951 RENAISSANCE HOTELS F/B 44.77 Dinner for ATL travel to help promote Collier Cty4585-30 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/01/2020 03/12/2020 04/25/2020 0101067953 DELTA AIR BAGGAGE FEE 30.00 Luggae fee for employee to help promote Collier Ct4586-71 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/02/2020 03/11/2020 04/25/2020 0101067929 SHAKE SHACK 10.83 Breakfast for ATL travel to help promote CC4586-72 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/03/2020 03/11/2020 04/25/2020 0101067930 RENAISSANCE HOTELS WAV 703.44 Hotel accommodations to help promote collier cty4587-59 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 03/03/2020 03/12/2020 04/25/2020 0101067954 UNITED 0161570616972 17.00 Seating for guest to help promote Collier Cty4587-60 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 03/03/2020 03/12/2020 04/25/2020 0101067956 UNITED 0161570616973 33.00 Seating for guest to help promote Collier Cty4587-61 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 03/03/2020 03/12/2020 04/25/2020 0101067957 UNITED 0161570616974 33.00 Seating for guest to help promote Collier Cty4587-62 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 03/03/2020 03/12/2020 04/25/2020 0101067958 UNITED 0161570616975 17.00 Seating for guest to help promote Collier Cty4587-63 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 03/03/2020 03/12/2020 04/25/2020 0101067959 UNITED 0161570616976 25.00 Seating for guest to help promote Collier Cty4587-64 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 03/03/2020 03/12/2020 04/25/2020 0101067960 UNITED 0161570616977 33.00 Seating for guest to help promote Collier Cty4587-65 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 03/03/2020 03/12/2020 04/25/2020 0101067961 UNITED 0161570616978 25.00 Seating for guest to help promote Collier Cty4587-66 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 03/03/2020 03/11/2020 04/25/2020 0101067940 UNITED 0161570616979 33.00 Seating for guest to help promote Collier Cty4587-67 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 03/03/2020 03/11/2020 04/25/2020 0101067939 UNITED 0161570617560 30.00 Luggae fee for Priya Hana - Promoting Collier Cty4587-68 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 03/03/2020 03/11/2020 04/25/2020 0101067938 UNITED 0161570617561 30.00 Luggae fee for Priya Hana - Promoting Collier Cty4587-69 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 03/03/2020 03/11/2020 04/25/2020 0101067937 UNITED 0161570617562 30.00 Luggae fee for Pamela Ohara - Promoting Collier Ct4587-70 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 03/03/2020 03/11/2020 04/25/2020 0101067936 UNITED 0161570617563 30.00 Luggae fee for Pamela Ohara - Promoting Collier Ct4587-71 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 03/03/2020 03/11/2020 04/25/2020 0101067935 UNITED 0161570617564 30.00 Luggae fee for Damyanti Sharma - Promoting CC4587-72 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 03/03/2020 03/11/2020 04/25/2020 0101067934 UNITED 0161570617565 30.00 Luggae fee for Damyanti Sharma - Promoting CC4587-73 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/03/2020 03/11/2020 04/25/2020 0101067931 UNITED 0167504229912 904.10 Flight for guest to attend show to promote CC4587-74 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/03/2020 03/11/2020 04/25/2020 0101067932 UNITED 0167504229913 904.10 Flight for guest to attend show to promote CC4587-75 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/03/2020 03/11/2020 04/25/2020 0101067933 UNITED 0167504229914 904.10 Flight for guest to attend show to promote CC4587-76 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 03/03/2020 03/11/2020 04/25/2020 0101067926 AGENT FEE 8900796614554 35.00 Agent fee for flight to help promote Collier Cty4587-77 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 03/03/2020 03/11/2020 04/25/2020 0101067927 AGENT FEE 8900796614555 35.00 Agent fee for flight to help promote Collier Cty4587-78 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 03/03/2020 03/11/2020 04/25/2020 0101067928 AGENT FEE 8900796614556 35.00 Agent fee for flight to help promote Collier Cty4589-131 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO POSTAGE FREIGHT AND UPS 03/06/2020 03/17/2020 04/25/2020 0101068669 ABF*TRANSPORTATION SVC 188.50 FREIGHTTourism P-Cards Under Resolution 2006-40 37,233.17$ Total P-cards Pending Approval 467,568.29$ P-Cards for BCC Approval 03.18.2020Page 816.J.4.aPacket Pg. 1262Attachment: P-Cards for BCC Approval 03.18.2020 (12059 : 273 Report)
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 03/18/2020Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00655885 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/2/2020 20-80009 85.00 4500198512 3/30/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/3/2020 A00655886 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/2/2020 20-80143 85.00 4500198512 3/30/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/3/2020 A00655887 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/2/2020 20-80268 85.00 4500198512 3/30/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/3/2020 A00655888 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/2/2020 20-80281 85.00 4500198512 3/30/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/3/2020 A00655889 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/2/2020 20-80399 165.00 4500198512 3/30/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 3/3/2020 A00655890 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/2/2020 20-80482 85.00 4500198512 3/30/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/3/2020 A00655891 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/2/2020 20-80520 85.00 4500198512 3/30/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/3/2020 A00655892 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/2/2020 20-80646 85.00 4500198512 3/30/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/3/2020 A00655893 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/2/2020 20-80647 85.00 4500198512 3/30/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/3/2020 A00655894 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/2/2020 20-80648 85.00 4500198512 3/30/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/3/2020 A00655895 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/2/2020 20-80669 165.00 4500198512 3/30/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 3/3/2020 A00655896 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/2/2020 20-80673 170.00 4500198512 3/30/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW/LABOR 3/3/2020 A00655897 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/2/2020 20-80690 85.00 4500198512 3/30/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/3/2020 A00655898 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/2/2020 20-80760 85.00 4500198512 3/30/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/3/2020 A00657040 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/5/2020 20-80882 300.00 4500198512 4/2/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 3/6/2020 A00657041 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/5/2020 20-80828 300.00 4500198512 4/2/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 3/6/2020 A00657565 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/9/2020 20-80963 487.50 4500198512 4/6/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW/LABOR 3/10/2020 A00657566 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/9/2020 20-80932 85.00 4500198512 4/6/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/10/2020 A00657567 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/9/2020 20-80921 165.00 4500198512 4/6/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 3/10/2020 A00658156 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/11/2020 20-81045 85.00 4500198512 4/8/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/11/2020 A00658541 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/12/2020 20-81076 85.00 4500198512 4/9/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START SERVICE 3/12/2020 A00658542 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/12/2020 20-81072 85.00 4500198512 4/9/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/12/2020 A1800TOWSAFE Count 221800TOWSAFE Total3,027.50$ 00655860 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC TP1 2/29/2020 CCGG-004 5,000.00 4500200209 3/28/2020 PROVIDE GROUND MAINTENANCE TO GOLDEN GATE MSTU - INTERIMFEB 2020 SUNSHINE MEDIANS 3/3/2020 A00656169 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC TP1 2/29/2020 CCGGINC-002 375.00 4500200209 3/28/2020 PROVIDE GROUND MAINTENANCE TO GOLDEN GATE MSTU - INTERIMGOLDEN GATE MSTU 3/3/2020 AA&M PROPERTY MAINTENANCE LLC Count 2A&M PROPERTY MAINTENANCE LLC Total 5,375.00$ 00651117 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 2/10/2020 2075792 612.82 4500199729 3/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCK AND LOCK ACCESSORIES2/11/2020 A00653874 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 2/21/2020 2077600 2,511.60 4500199729 3/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCK AND LOCK ACCESSORIES2/24/2020 A00655941 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 3/2/2020 2079285 328.32 4500199729 3/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCK AND LOCK ACCESSORIES3/3/2020 A00658091 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 3/10/2020 2080561 1,567.32 4500199729 4/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS 3/11/2020 AACCREDITED LOCK & DOOR HARDWARE Count 4ACCREDITED LOCK & DOOR HARDWARE Total 5,020.06$ 00654979 FT to FT-Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION TO2 2/19/2020 540109940 2,157.00 4500201962 3/20/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OPERATIONS 2/28/2020 CACCU-TECH CORPORATION Count 1ACCU-TECH CORPORATION Total 2,157.00$ 00655038 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 2/26/2020 INV1811494 197.00 4500198080 3/25/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OPERATIONS MAINT 2/28/2020 A00655039 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 2/26/2020 INV1811477 95.00 4500198081 3/25/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OPERATIONS MAINT 2/28/2020 AADM VENTURES Count 2ADM VENTURES Total292.00$ 00655812 FT to FT-Pending BCC Agenda# 0000127879 ADVANCED DATA SOLUTIONS INC CDO 12/19/2019 7089R 12,248.75 4500195306 1/18/2020 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGMEDIA CONVERSION 3/3/2020 C00656679 FT to FT-Pending BCC Agenda# 0000127879 ADVANCED DATA SOLUTIONS INC CDO 2/10/2020 7129R 7,706.55 4500195306 3/11/2020 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGMEDIA CONVERSION 3/5/2020 CInvoices for BCC Approval 03.24.2020Page 116.J.4.bPacket Pg. 1263Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00656680 FT to FT-Pending BCC Agenda# 0000127879 ADVANCED DATA SOLUTIONS INC CDO 2/10/2020 7109R 25,799.20 4500195306 3/11/2020 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGMEDIA CONVERSION 3/5/2020 C00657790 FT to FT-Pending BCC Agenda# 0000127879 ADVANCED DATA SOLUTIONS INC CDO 2/24/2020 7141 8,516.64 4500195306 3/25/2020 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGMEDIA CONVERSION 3/10/2020 CADVANCED DATA SOLUTIONS INC Count 4ADVANCED DATA SOLUTIONS INC Total 54,271.14$ 00657526 FT to FT-Pending BCC Agenda# 0000103563 ADVANCED OVERHEAD SYSTEMS WWL3/5/2020 22399 1,412.50 4500198486 4/2/2020 OPERATE AND MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONSWWL MAINTENANCE 3/10/2020 AADVANCED OVERHEAD SYSTEMS Count 1ADVANCED OVERHEAD SYSTEMS Total 1,412.50$ 00656597 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 3/4/2020 180138-010 5,404.65 4500194071 4/1/2020 IMPROVEMENTS NEEDED FOR STORMWATER FLOW2/1-2/15/20 FREEDOM PARK OUTFALL 3/5/2020 A00656720 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC FM 3/3/2020 190064-005 7,256.50 4500201407 3/31/2020 IMMOKALEE LIBRARY PARKING LOT 1/13-2/29/20 IMMOK LIBRARY 3/5/2020 A00656974 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 3/5/2020 190119-003 12,659.75 4500200953 4/2/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-29/20 TAMIAMI WELL 40 3/6/2020 A00656976 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 3/5/2020 1701043-007 3,979.00 4500196936 4/2/2020 DESIGN NEW FACILITY FOR PUBLIC USE2/1-2/29/20 PICKLE BALL 3/6/2020 A00656977 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 3/5/2020 100023BC-021 3,306.75 4500194636 4/2/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1-2/29/20 MPS 308 FORCE 3/6/2020 A00657451 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 3/6/2020 190108-002 9,602.25 4500199886 4/3/2020 GENERAL ENGINEERING AND CONSULTING SERVICES12/19/19-2/28/20 PEL BAY GENERAL ENGINEERING3/10/2020 A00657452 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 3/6/2020 190046-008 1,195.00 4500195192 4/3/2020 SIDEWALK DESIGN SURVEY 12/1/19-2/29/20 PEL BAY SIDEWALK REPLACEMENT3/10/2020 A00657453 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 3/6/2020 170078BCS-014 729.50 4500197620 4/3/2020 ENGINEERING SERVICES FOR BAY COLONY SWALE RESTORATION1/18-2/29/20 BAY COLONY SWALE 3/10/2020 AAGNOLI BARBER & BRUNDAGE INC Count 8AGNOLI BARBER & BRUNDAGE INC Total 44,133.40$ 00655791 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/25/2020 9098627661 42.00 4500198181 3/26/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 3/3/2020 C00655841 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/26/2020 9098679519 84.00 4500198181 3/27/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 3/3/2020 C00658215 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/3/2020 9098906507 14.00 4500198181 4/2/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 3/11/2020 C00658216 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/29/2020 9968864687 47.85 4500198181 3/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 3/11/2020 C00658217 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/29/2020 9968864686 130.79 4500198181 3/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 3/11/2020 C00658218 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/29/2020 9968864685 12.76 4500198181 3/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 3/11/2020 C00658219 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/29/2020 9968864684 54.23 4500198181 3/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 3/11/2020 C00658220 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/29/2020 9968864683 60.61 4500198181 3/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 3/11/2020 C00658227 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/4/2020 9098956257 42.00 4500198181 4/3/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 3/11/2020 C00658639 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/5/2020 9099008779 14.00 4500198181 4/4/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 3/13/2020 C00659267 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/10/2020 9099162152 28.00 4500198181 4/9/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 3/17/2020 C00659268 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/11/2020 9099216524 42.00 4500198181 4/10/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 3/17/2020 CAIRGAS INC Count 12AIRGAS INC Total572.24$ 00655836 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 2/29/2020 9969264383 267.00 4500200547 3/30/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE 3/3/2020 C00655838 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 2/29/2020 9969264382 178.00 4500200553 3/30/2020 CHEMICALS NEEDED PER HEALTH DEPARTMENT REGULATIONLIQUID CARBON DIOXIDE 3/3/2020 C00655839 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 2/29/2020 9969264381 178.00 4500200559 3/30/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE 3/3/2020 C00656250 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 3/2/2020 9098869961 288.19 4500200553 4/1/2020 CHEMICALS NEEDED PER HEALTH DEPARTMENT REGULATIONLIQUID CARBON 3/3/2020 C00657317 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 3/5/2020 9099022012 157.32 4500200559 4/4/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSLIQUID CARBON 3/9/2020 CAIRGAS NATIONAL CARBONATION Count 5AIRGAS NATIONAL CARBONATION Total 1,068.51$ 00657638 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 3/3/2020 285116 176.22 4500197882 4/2/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET SUPPLIES 3/10/2020 C00657639 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 3/5/2020 285304 43.74 4500197882 4/4/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET SUPPLIES 3/10/2020 C00657640 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 3/5/2020 285287 22.89 4500197882 4/4/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET SUPPLIES 3/10/2020 C00658942 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 3/9/2020 285622 7.73 4500197882 4/8/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET SUPPLIES 3/13/2020 C00658943 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 3/9/2020 285560 40.40 4500197882 4/8/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET SUPPLIES 3/13/2020 C00658946 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 3/10/2020 285715 7.14 4500197882 4/9/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET SUPPLIES 3/13/2020 CALLENS AUTO PARTS INC Count 6ALLENS AUTO PARTS INC Total 298.12$ 00656841 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 2/20/2020 507266 10.50 4500198255 3/21/2020 EMS CLEANING HAZMAT MATERIAL OFF OF UNIFORMS.HAZMAT CLEANING 3/6/2020 CInvoices for BCC Approval 03.24.2020Page 216.J.4.bPacket Pg. 1264Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodALLENS DRY CLEANING & LAUNDRY INC Count 1ALLENS DRY CLEANING & LAUNDRY INC Total 10.50$ 00658251 FT to FT-Pending BCC Agenda# 0000120743 ALLIED ELECTRONICS INC WTS 3/3/2020 9012405764 608.79 4500202147 4/2/2020 PROVIDE VARIOUS ELECTRICAL SUPPLIES FOR POWER SYSTEMSWTS SUPPLIES 3/11/2020 CALLIED ELECTRONICS INC Count 1ALLIED ELECTRONICS INC Total 608.79$ 00656053 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 3/1/2020 A2101971UC 52.02 4500198034 3/31/2020 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSMARCH 2020 SERVICES 3/3/2020 C00656055 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 3/1/2020 A2106885UC 45.47 4500198235 3/31/2020 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSMARCH 2020 SERVICES 3/3/2020 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total 97.49$ 00655299 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP EMS 2/22/2020 3103138029 22.22 4500200665 3/23/2020 EMS STATIONS PROPANE FOR STOVES AND GENERATORS.EMS STATION 71 GOLDEN GATE 3/2/2020 CAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total22.22$ 00659144 FT to FT-Pending BCC Agenda# 0000111325 AMY PATTERSON IFA 3/12/2020 NAPLES TO TALLAH 128.00 3/17/2020 ADVANCE COUNTY LEGISLATIVE PRIORITIESPER DIEM 2/17-2/19/2020 3/16/2020 C00659145 FT to FT-Pending BCC Agenda# 0000111325 AMY PATTERSON IFA 3/12/2020 NAPLES TO TALLAH 184.00 3/17/2020 ADVANCE COUNTY LEGISLATIVE PRIORITIESPER DIEM 2/25-2/28/2020 3/16/2020 CAMY PATTERSON Count 2AMY PATTERSON Total312.00$ 00656404 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC TG1 3/3/2020 141897 450.00 4500201883 3/31/2020 SIGNS TO WARN PUBLIC WATER IS RECLAIMED DO NOT DRINKNON BID SIGN 3/4/2020 AANNAT INC Count 1ANNAT INC Total450.00$ 00659147 FT to FT-Pending BCC Agenda# 0000120535 ANTHONY MARO EMS 3/11/2020 JEMS CONFERENCE 126.00 3/16/2020 PROVIDE STAFF REQUIRED PER DIEM PER DIEM 3/4-3/6/2020 3/16/2020 CANTHONY MARO Count 1ANTHONY MARO Total126.00$ 00656626 FT to FT-Pending BCC Agenda# 0000120797 ANTHONY N KHAWAJA TEC 3/2/2020 BRADENTON GAS 25.00 3/7/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESREIMBURSEMENT - GASOLINE 3/5/2020 AANTHONY N KHAWAJA Count 1ANTHONY N KHAWAJA Total25.00$ 00655624 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 2/28/2020 1387 395.00 4500198177 3/29/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 3/3/2020 CANTONIO MADAFFER Count 1ANTONIO MADAFFER Total395.00$ 00654967 FT to FT-Pending BCC Agenda# 0000123397 APTIM COASTAL PLANNING & ENGINEERIN PAD 2/26/2020 481569 389.25 4500196137 3/25/2020 REPAIR PUBLIC FACILITY 11/4/19-1/31/20 951 FLOATING DOCK 2/27/2020 AAPTIM COASTAL PLANNING & ENGINEERIN Count 1APTIM COASTAL PLANNING & ENGINEERIN Total 389.25$ 00654811 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE STO 2/25/2020 481377 688.46 4500201436 3/24/2020 DEVELOP TOOL TO AID IN PRESERVATION IN WATER MGMT1/15-1/31/20 NOAA ACUNE TECHNICAL ADVISORY2/27/2020 A00654943 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 2/26/2020 481577 424.21 4500196499 3/25/2020 MAINTAIN SAFETY AND CLEANLINESS OF PUBLIC BEACHES12/30/19-01/31/20 PARK SHORE BEACH RENOURISHMENT2/27/2020 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 2APTIM ENVIRONMENTAL & INFRASTRUCURE Total 1,112.67$ 00659140 FT to FT-Pending BCC Agenda# 0000122589 ARTHUR WOLF EMS 3/11/2020 JEMS CONFERENCE 126.00 3/16/2020 PROVIDE STAFF REQUIRED PER DIEM PER DIEM 3/4-3/6/2020 3/16/2020 CARTHUR WOLF Count 1ARTHUR WOLF Total126.00$ 00655077 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TP1 2/29/2020 1922679 543.40 4500167191 3/28/2020 PROVIDE DESIGN ENGINEERING FOR BUS SHELTERS2/1-2/29/20 BUS STOP SHELTER 2/28/2020 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total 543.40$ 00656698 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/25/2020 5016045869 1,397.33 4500201178 3/24/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/5/2020 A00656699 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/25/2020 5016044103 2,023.35 4500201178 3/24/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/5/2020 A00656700 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/24/2020 5016043202 3,214.23 4500201178 3/23/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/5/2020 A00656701 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/24/2020 5016040602 2,675.54 4500201178 3/23/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/5/2020 A00656702 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/21/2020 5016040601 450.60 4500201178 3/20/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/5/2020 A00656703 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/21/2020 5016037892 533.57 4500201178 3/20/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/5/2020 A00656704 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/20/2020 5016034173 526.36 4500201178 3/19/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/5/2020 A00658897 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/5/2020 5016066411 112.80 4500198587 4/2/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/13/2020 A00658898 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/28/2020 5016053904 2,933.54 4500201178 3/27/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/13/2020 A00658899 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/27/2020 5016051521 379.80 4500201178 3/26/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/13/2020 A00658900 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/29/2020 5016051244 2,017.21 4500201178 3/28/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/13/2020 A00658910 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/5/2020 5016067179 840.78 4500201178 4/2/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/13/2020 A00658911 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/5/2020 5016067172 423.18 4500201178 4/2/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/13/2020 AInvoices for BCC Approval 03.24.2020Page 316.J.4.bPacket Pg. 1265Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00658912 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/5/2020 5016065763 2,276.44 4500201178 4/2/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/13/2020 A00658913 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/3/2020 5016061704 1,877.63 4500201178 3/31/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/13/2020 A00658914 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/3/2020 5016059649 2,536.59 4500201178 3/31/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/13/2020 A00658915 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/3/2020 5016059091 1,779.33 4500201178 3/31/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/13/2020 A00658916 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/2/2020 5016056266 1,005.89 4500201178 3/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/13/2020 A00658931 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/7/2020 5016067610 926.86 4500201178 4/4/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/13/2020 ABAKER & TAYLOR ENTERTAINMENT Count 19BAKER & TAYLOR ENTERTAINMENT Total 27,931.03$ 00653795 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 12/31/2019 40503 868.00 4500198208 1/28/2020 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFLEET MAINT 2/24/2020 A00657621 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 1/14/2020 40573 3,491.50 4500198208 2/11/2020 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 3/10/2020 ABARKIS TOOLS & EQUIPMENT INC Count 2BARKIS TOOLS & EQUIPMENT INC Total 4,359.50$ 00657012 FT to FT-Pending BCC Agenda# 0000128188BAY AREA SECURITY SHRED, INC SW11/19/2019 10877111919 25.00 4500198033 12/19/2019 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTSHREDDING 3/6/2020 C00658131 FT to FT-Pending BCC Agenda# 0000128188BAY AREA SECURITY SHRED, INC SW 3/10/2020 10707031020 70.00 4500198033 4/9/2020 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTSHREDDING SERVICE 3/11/2020 C00658132 FT to FT-Pending BCC Agenda# 0000128188BAY AREA SECURITY SHRED, INC SW 3/10/2020 10704031020 25.00 4500198033 4/9/2020 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTSHREDDING SERVICE 3/11/2020 CBAY AREA SECURITY SHRED, INC Count 3BAY AREA SECURITY SHRED, INC Total 120.00$ 00656120 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR TA1 2/27/2020 03022020 64.00 3/3/2020 TO GET OVERVIEW OF TRANSPORTATION PLANNING PROCESSPER DIEM 2/18-2/21/2020 3/3/2020 C00657606 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 3/4/2020 03102020 50.00 3/9/2020 PROVIDE REFUND TO CUSTOMERS WITH CREDIT BALANCES OVER $10.00REIMB-WATER DIST LICENSE 3/10/2020 C00657643 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 10/10/2019 03102020 248.00 10/15/2019DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 5/17-5/22/2020 3/10/2020 CBCC ONETIME VENDOR Count 3BCC ONETIME VENDOR Total362.00$ 00659012 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 2/29/2020 IN-B-1200219759 586.00 4500199829 3/30/2020 ADVERTISING/MARKETING FOR PARKS ADVERTISING 3/16/2020 C00659013 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 2/29/2020 IN-B-1200219749 493.00 4500199829 3/30/2020 ADVERTISING/MARKETING FOR PARKS ADVERTISING 3/16/2020 C00659014 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 2/29/2020 IN-B-1200219747 584.00 4500199829 3/30/2020 ADVERTISING/MARKETING FOR PARKS ADVERTISING 3/16/2020 C00659015 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 2/29/2020 IN-B-1200219746 345.00 4500199829 3/30/2020 ADVERTISING/MARKETING FOR PARKS ADVERTISING 3/16/2020 CBEASLEY BROADCASTING OF SW FLORIDA Count 4BEASLEY BROADCASTING OF SW FLORIDA Total 2,008.00$ 00645489 FT to FT-Pending BCC Agenda# 0000127526BENEVATE INC SS 12/16/2019 1190 3,300.00 4500202079 1/15/2020 MAINTAIN GRANT FUNDED OPERATIONSMAINTENANCE 1/21/2020 CBENEVATE INC Count 1BENEVATE INC Total3,300.00$ 00658473 FT to FT-Pending BCC Agenda# 0000127967 BERRY DUNN MCNEIL & PARKER LLC ITN 3/6/2020 388626 240.00 4500196393 4/5/2020 CONSULTING SERVICES - ENTERPRISE RESOURCE PLANNINGERP CONSULTING SERVICES - FINAL 3/12/2020 CBERRY DUNN MCNEIL & PARKER LLC Count 1BERRY DUNN MCNEIL & PARKER LLC Total 240.00$ 00656635 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 3/4/2020358325/1 44.85 4500200594 4/3/2020 TO MAINTAIN PARKS AND PLAYGROUNDSSUPPLIES 3/5/2020 C00656975 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 3/5/2020358428/1 14.85 4500200594 4/4/2020 TO MAINTAIN PARKS AND PLAYGROUNDSP&R OPERATING EXPENSES 3/6/2020 CBLOCKER & LEWIS ENTERPRISES INC Count 2BLOCKER & LEWIS ENTERPRISES INC Total 59.70$ 00657779 FT to FT-Pending BCC Agenda# 0000112439 BOND SCHOENECK & KING PLLC PAD 3/5/2020 19803749 REVISED 845.00 4500199292 4/2/2020 TO RESOLVE PUBLIC BID PROTEST APPEAL - PROCUREMENT PROCESSLEGAL SERVICES 3/10/2020 ABOND SCHOENECK & KING PLLC Count 1BOND SCHOENECK & KING PLLC Total 845.00$ 00654551 FT to FT-Pending BCC Agenda# 0000100419 BONNESS INC TEC 2/26/2020 1 PALM RIVER FIN 178,623.86 4500197784 3/25/2020 IMPROVE TRAFFIC FLOW 1/18-2/24/20 IMMOKALEE RD 2/26/2020 ABONNESS INC Count 1BONNESS INC Total178,623.86$ 00653240 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 2/19/2020 83513420 939.92 4500199802 3/18/2020 EMS EXPENDABLE MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS.NON BID ITEMS 2/20/2020 A00655946 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 3/2/2020 83526372 113.37 4500200056 3/30/2020 EMS UNIFORMS FOR FIELD EMPLOYEES WHO TREAT PATIENTS.EMS UNIFORMS 3/3/2020 A00657671 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 3/6/2020 83533107 151.16 4500200056 4/3/2020 EMS UNIFORMS FOR FIELD EMPLOYEES WHO TREAT PATIENTS.EMS UNIFORMS 3/10/2020 A00657672 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 3/6/2020 83533106 151.16 4500200056 4/3/2020 EMS UNIFORMS FOR FIELD EMPLOYEES WHO TREAT PATIENTS.EMS UNIFORMS 3/10/2020 ABOUND TREE MEDICAL LLC Count 4BOUND TREE MEDICAL LLC Total 1,355.61$ Invoices for BCC Approval 03.24.2020Page 416.J.4.bPacket Pg. 1266Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00658526 FT to FT-Pending BCC Agenda# 0000124225 BRENDA C GARRETSON CDA 3/9/2020 JANUARY 2020 1,760.00 4500198215 4/6/2020 PROVIDE MAGISTRATE SERVICES FOR GMD CODE FOR HEARINGSJAN 2020 SERVICES 3/12/2020 A00658527 FT to FT-Pending BCC Agenda# 0000124225 BRENDA C GARRETSON CDA 3/9/2020 NOVEMBER 2019 1,980.00 4500198215 4/6/2020 PROVIDE MAGISTRATE SERVICES FOR GMD CODE FOR HEARINGSDEC 2019 SERVICES 3/12/2020 A00658539 FT to FT-Pending BCC Agenda# 0000124225 BRENDA C GARRETSON CDA 3/9/2020 DECEMBER 2019 2,720.00 4500198215 4/6/2020 PROVIDE MAGISTRATE SERVICES FOR GMD CODE FOR HEARINGSDEC 2019 SERVICES 3/12/2020 ABRENDA C GARRETSON Count 3BRENDA C GARRETSON Total 6,460.00$ 00655610 FT to FT-Pending BCC Agenda# 0000110343 BRENNTAG MID SOUTH INC WTS 2/27/2020 BMS520922 747.25 4500198868 3/26/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSODA ASH DEFENSE 3/3/2020 ABRENNTAG MID SOUTH INC Count 1BRENNTAG MID SOUTH INC Total 747.25$ 00657432 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 2/29/2020 3142283 667.21 4500199327 3/28/2020 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITFEB 2020 SERVICES 3/10/2020 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total 667.21$ 00656682 FT to FT-Pending BCC Agenda# 0000123452 BRODART CO LIB 2/17/2020 551239 669.44 4500200127 3/16/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 3/5/2020 ABRODART CO Count 1BRODART CO Total669.44$ 00653681 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 1/31/2020 7236-0120 59.50 4500197994 1/31/2020 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.ANSWERING SERVICES 2/24/2020 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total59.50$ 00658255 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO 2/29/2020 20131 734.16 4500198118 3/30/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTHCOPIER MAINTENANCE 3/11/2020 C00658256 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT2/29/2020 20017 367.08 4500199131 3/30/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESEQUIPMENT MAINTENANCE 3/11/2020 CCANON SOLUTIONS AMERICA INC Count 2CANON SOLUTIONS AMERICA INC Total 1,101.24$ 00654341 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z5 2/25/2020 1 GOV CAMPUS HUR 19,854.00 4500201723 3/31/2020 REPAIR & MAINTENANCE TO COUNTY PROPERTY1/31-2/21/20 CAMPUS HURRICANE REPAIRS2/25/2020 ACAPITAL CONTRACTORS LLC Count 1CAPITAL CONTRACTORS LLC Total 19,854.00$ 00654966 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC TG1 2/27/2020 466163 48.24 4500198887 3/26/2020 SUPPLIES AND PARTS FOR OPERATOR LEVEL MAINT. ON EQUIPMENTSUPPLIES 2/27/2020 ACAPRI LAWN & GARDEN EQUIPMENT INC Count 1CAPRI LAWN & GARDEN EQUIPMENT INC Total 48.24$ 00656398 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 3/3/202032070 625.00 4500199911 3/31/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION03/03/2020 PORT OF THE ISLANDS 3/4/2020 A00658941 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 3/12/202032083 785.00 4500200863 4/9/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONDAVIS BLVD 3/13/2020 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 2CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 1,410.00$ 00652082 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 2/11/2020 0184405 R 2,062.00 4500193713 3/10/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-1/23/20 SCRWTP CHEMICAL PLC UPGRADES2/14/2020 A00655977 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 2/28/2020 0184947 8,655.04 4500196497 3/27/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-1/31/20 SCRWTP SCADA 3/3/2020 A00658185 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 3/10/2020 0185226 3,404.00 4500188453 4/7/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-2/29/20 GGC HYDRAULIC MODELING3/11/2020 A00658186 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 3/10/2020 0185287 2,509.00 4500196497 4/7/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-2/29/20 SCRWTP SCADA 3/11/2020 A00658190 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 3/10/2020 0185232 10,057.00 4500201052 4/7/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-2/29/20 HYDRAULIC MODELING 3/11/2020 A00658192 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 3/10/2020 0185291 2,818.00 4500200556 4/7/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/2/19-2/29/20 SCRWTP SCADAS PROGRAMMING3/11/2020 A00658193 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 3/10/2020 0185227 344.00 4500200749 4/7/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-2/29/20 NESA WATER HYDRAULIC MODELING3/11/2020 A00658223 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 3/10/2020 0185302 2,229.00 4500197226 4/7/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1-2/29/20 ELIMINATION OF IQ WATER DISCHARGE POINTS3/11/2020 ACAROLLO ENGINEERS INC Count 8CAROLLO ENGINEERS INC Total 32,078.04$ 00656305 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC Z4 2/22/20205866 13,600.00 4500195055 3/21/2020IRMA REPAIRS TO COUNTY PROPERTY PALM POINT DRIVE 3/3/2020 ACARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total 13,600.00$ 00656112 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 2/28/2020 7024232 1,193.00 4500200287 3/27/2020 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONSERVICE AWARDS 3/3/2020 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total 1,193.00$ 00656993 FT to FT-Pending BCC Agenda# 0000121747 CATHERINE SUE COWSER LIB 3/2/2020 HQ TO RSW 173.79 3/7/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 2/26-2/29/2020 3/6/2020 ACATHERINE SUE COWSER Count 1CATHERINE SUE COWSER Total 173.79$ 00655855 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 2/29/2020 XBM2052 50.00 4500202142 3/28/2020 PROVIDE OFFICE SUPPLIES/EQUIP FOR POWER SYSTEMSTILT MOUNT 3/3/2020 A00655856 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 2/29/2020 XBM0636 20.00 4500202134 3/28/2020 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGTRIPP 3 FOOT 3/3/2020 A00655857 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 2/26/2020 XBL1726 53.80 4500202142 3/25/2020 PROVIDE OFFICE SUPPLIES/EQUIP FOR POWER SYSTEMSMSI GEFORCE 3/3/2020 AInvoices for BCC Approval 03.24.2020Page 516.J.4.bPacket Pg. 1267Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00656737 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 3/4/2020 XCK6431 100.00 4500202209 4/1/2020 PROVIDE OFFICE EQUIPMENT FOR WATER DISTRIBUTIONOTTER BOX 3/5/2020 A00656797 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z1 3/4/2020 XCP0339 80.04 4500197381 4/1/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 3/5/2020 A00656798 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z1 3/4/2020 XCP0340 80.04 4500197380 4/1/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 3/5/2020 A00656799 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 3/4/2020 XCP0500 122.00 4500201979 4/1/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERTRIPP ECO GREEN LCD 3/5/2020 A00656912 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 3/4/2020 XCP1626 646.00 4500202184 4/1/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WATERP1000 BOARD 3/6/2020 A00657670 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 3/6/2020 XDJ1132 2,764.00 4500201979 4/3/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERTRIPP COMPUTER SUPPLIES 3/10/2020 A00657732 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 3/9/2020 XDR7351 4,293.85 4500201979 4/6/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERCISCO DIRECT 3/10/2020 A00658094 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 3/10/2020 XFB4366 45.00 4500202184 4/7/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WATEREDGE 8GB 3/11/2020 A00659153 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 3/13/2020 XFV4518 21.00 4500202334 4/10/2020 PROVIDE OFFICE EQUIPMENT TO STAFF TO PERFORM DAILY FUNCTIONSTRIPP 3/16/2020 ACDW LLC Count 12CDW LLC Total8,275.73$ 00652613 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PUE 1/31/2020 D3300600-001 R 8,749.00 4500197840 2/28/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-1/31/20 FDOT COORDINATION 2/18/2020 A00657433 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 3/8/2020 D3191200-08 14,700.40 4500193842 4/5/2020TO EVALUATE TRAFFIC CONGESTION LEVELS FOR PUBLIC SAFETY12/28/19-2/28/20 IMMOKALEE RD CORRIDOR CONGESTION3/10/2020 ACH2M HILL ENGINEERS INC Count 2CH2M HILL ENGINEERS INC Total 23,449.40$ 00659073 FT to FT-Pending BCC Agenda# 0000115747 CHARLIE MATTHEWS EMS 3/13/2020 TRAVEL OCALA 37.00 3/18/2020 TO PICK UP VEHICLE AFTER INSPECTIONPER DIEM 3/11/2020 3/16/2020 CCHARLIE MATTHEWS Count 1CHARLIE MATTHEWS Total37.00$ 00655816 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 3/1/2020 615912 191.87 4500199122 3/29/2020 DRAIN TREATMENTS ON COUNTY FACILITIESFEB 2020 SUGAR/STARCH 3/3/2020 A00655827 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 3/1/2020 615910 905.59 4500199122 3/29/2020 DRAIN TREATMENTS ON COUNTY FACILITIESFEB 2020 IMM JAIL 3/3/2020 A00655899 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 3/1/2020 615913 129.37 4500199122 3/29/2020 DRAIN TREATMENTS ON COUNTY FACILITIESFEB 2020 GG COMM CTR 3/3/2020 ACHE&G INC Count 3CHE&G INC Total1,226.83$ 00656030 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO Z4 3/3/2020 2/1530 IRMA FINA 75,002.43 4500197728 3/31/2020 REPAIR & MAINTENANCE TO COUNTY PROPERTY11/13-2/27/20 EAGLE LAKES COMMUNITY PARK HURRICANE REPAIRS3/3/2020 C00656684 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO Z5 3/5/2020 1/1532 72,610.57 4500200247 4/2/2020 REPAIR & MAINTENANCE TO COUNTY PROPERTY12/27-3/2/20 SUGDEN REGIONAL PARK HURRICANE REPAIRS3/5/2020 CCHRIS TEL CO Count 2CHRIS TEL CO Total147,613.00$ 00656716 FT to FT-Pending BCC Agenda# 0000127118 CHRISTOPHER MASON BRP 2/26/2020 AMPLANNING MEMB 70.00 3/2/2020 REIMBURSE EMPLOYEE FOR AICP CERTIFICATION FEESREIMBURSEMENT-MEMBERSHIP 3/5/2020 CCHRISTOPHER MASON Count 1CHRISTOPHER MASON Total70.00$ 00656380 FT to FT-Pending BCC Agenda# 0000126057 CHRISTOPHER W JACKSON FLE 3/2/2020 ROAD CALL ALLIGA 3.25 3/7/2020 ITEM NEEDED TO MAINTAIN COUNTY EQUIPMENTREIMBURSEMENT - TOLL 3/4/2020 CCHRISTOPHER W JACKSON Count 1CHRISTOPHER W JACKSON Total 3.25$ 00649057 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL1/30/2020 4041439446 207.01 4500198338 2/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/4/2020 C00649058 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL1/30/2020 4041439692 421.05 4500198384 2/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/4/2020 C00649060 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/28/2020 4041152106 1,207.69 4500198278 2/27/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/4/2020 C00649061 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL1/28/2020 4041149894 374.87 4500198338 2/27/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/4/2020 C00649062 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/28/2020 4041149694 172.13 4500198278 2/27/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/4/2020 C00649429 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL10/3/2019 4031643826 406.55 4500198384 11/2/2019 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/4/2020 C00650237 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 2/4/2020 4041777709 1,210.09 4500198278 3/5/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/7/2020 C00650239 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL2/4/2020 4041776911 374.87 4500198338 3/5/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/7/2020 C00650240 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 2/4/2020 4041776815 116.35 4500198278 3/5/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/7/2020 C00650241 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL1/31/2020 4041535130 397.60 4500198385 3/1/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/7/2020 C00650819 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL2/6/2020 4042061554 207.01 4500198338 3/7/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/10/2020 C00650820 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL2/6/2020 4042061624 421.05 4500198384 3/7/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/10/2020 C00650864 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 1/29/2020 4041245573 315.22 4500200058 2/28/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 2/10/2020 CInvoices for BCC Approval 03.24.2020Page 616.J.4.bPacket Pg. 1268Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00651316 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 2/6/2020 4042061721 830.37 4500198157 3/7/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 2/12/2020 C00651317 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 1/30/2020 4041439893 803.58 4500198157 2/29/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 2/12/2020 C00651318 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 1/23/2020 4040808107 836.38 4500198157 2/22/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 2/12/2020 C00651319 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 1/16/2020 4040205343 808.79 4500198157 2/15/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 2/12/2020 C00652225 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL2/13/2020 4042623895 157.59 4500198338 3/14/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/14/2020 C00652227 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL2/13/2020 4042624186 410.11 4500198384 3/14/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/14/2020 C00652677 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL2/18/2020 4042965103 423.81 4500198338 3/19/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/18/2020 C00652678 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 2/18/2020 4042966993 1,199.69 4500198278 3/19/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/18/2020 C00652679 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 2/18/2020 4042964743 144.03 4500198278 3/19/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/18/2020 C00653058 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL2/19/2020 4043164886 39.92 4500198434 3/20/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 2/20/2020 C00653068 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL2/14/2020 4042752487 396.30 4500198385 3/15/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/20/2020 C00653216 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL2/13/2020 4042623761 96.68 4500198348 3/14/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 2/20/2020 C00653673 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL2/7/2020 4042172604 397.81 4500198385 3/8/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/21/2020 C00653758 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 2/11/2020 4042394111 1,182.61 4500198278 3/12/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/24/2020 C00653759 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL2/11/2020 4042393489 423.81 4500198338 3/12/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/24/2020 C00654438 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL2/20/2020 4043248496 159.24 4500198338 3/21/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/26/2020 C00654439 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL2/20/2020 4043248752 409.73 4500198384 3/21/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/26/2020 C00654514 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 2/20/2020 4043257822 848.47 4500200187 3/21/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/26/2020 C00654515 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 2/19/2020 4043164942 316.46 4500200058 3/20/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 2/26/2020 C00654516 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 2/19/2020 4043164916 197.68 4500198305 3/20/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 2/26/2020 C00654517 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 2/12/2020 4042458685 315.22 4500200058 3/13/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 2/26/2020 C00654518 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 2/12/2020 4042458271 204.80 4500198305 3/13/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 2/26/2020 C00654519 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 2/5/2020 4041854469 315.22 4500200058 3/6/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 2/26/2020 C00654896 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 2/26/2020 4043803805 225.39 4500197996 3/27/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/27/2020 C00654897 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 2/26/2020 4043803775 53.90 4500197996 3/27/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/27/2020 C00654898 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL2/26/2020 4043803725 39.92 4500198434 3/27/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 2/27/2020 C00654899 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 2/26/2020 4043803721 22.65 4500197996 3/27/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/27/2020 C00654924 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 11/25/2019 4035880819 43.34 4500197996 12/25/2019 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/27/2020 C00654925 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/22/2020 4040684146 197.09 4500197996 2/21/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/27/2020 C00654963 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL2/21/2020 4043404674 399.02 4500198385 3/22/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/27/2020 C00655055 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 2/25/2020 4043602536 1,215.94 4500198278 3/26/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/28/2020 C00655056 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL2/25/2020 4043600886 428.76 4500198338 3/26/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/28/2020 C00655057 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 2/25/2020 4043600299 268.85 4500198278 3/26/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/28/2020 C00655304 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/26/2020 4043803730 137.61 4500197960 3/27/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/2/2020 C00655308 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/26/2020 4043803749 573.18 4500197960 3/27/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/2/2020 C00655315 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/26/2020 4043803768 105.57 4500197960 3/27/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/2/2020 C00655368 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 2/27/2020 4043883385 14.41 4500197996 3/28/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/2/2020 C00655370 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/20/2020 4043247425 131.50 4500197960 3/21/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/2/2020 C00655517 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL2/27/2020 4043884855 404.37 4500198384 3/28/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/2/2020 C00655518 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL2/27/2020 4043884558 159.24 4500198338 3/28/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/2/2020 C00655519 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL2/26/2020 4043803728 39.92 4500198434 3/27/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 3/2/2020 C00655562 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL2/27/2020 4043884424 96.68 4500198348 3/28/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 3/3/2020 CInvoices for BCC Approval 03.24.2020Page 716.J.4.bPacket Pg. 1269Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00655865 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 2/27/2020 4043893819 386.47 4500200187 3/28/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/3/2020 C00656257 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/27/2020 4043883476 131.50 4500197960 3/28/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/3/2020 C00656258 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/3/2020 4044297870 26.40 4500198194 4/2/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/3/2020 C00656282 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 3/3/2020 4044297288 144.05 4500198278 4/2/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/3/2020 C00656283 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL3/3/2020 4044297416 441.85 4500198338 4/2/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/3/2020 C00656598 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/3/2020 4044298989 40.55 4500198193 4/2/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/5/2020 C00656606 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 2/28/2020 0F24118322 240.00 4500199183 3/27/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESPUBLIC UTILITIES EAST 3/5/2020 A00656609 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 2/28/2020 0F24118320 240.00 4500199183 3/27/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESPORT OF THE ISLAND FIRE 3/5/2020 A00656611 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 2/28/2020 0F24118308 240.00 4500199183 3/27/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESNCRP EXHIBIT HALL 3/5/2020 A00656612 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 2/28/2020 0F24118309 240.00 4500199183 3/27/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESNCRP MAINTENANCE 3/5/2020 A00656613 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 2/28/2020 0F24118310 240.00 4500199183 3/27/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESNCRP RECPLEX/GYM 3/5/2020 A00656614 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 2/28/2020 0F24118311 240.00 4500199183 3/27/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESNCRP SOCCER FIELD 3/5/2020 A00656615 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 2/28/2020 0F24118312 240.00 4500199183 3/27/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESNCRP SOFTBALL FIELD 3/5/2020 A00656616 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 2/28/2020 0F24118314 240.00 4500199183 3/27/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESSUN AND FUN 3/5/2020 A00656617 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 2/28/2020 0F24118315 240.00 4500199183 3/27/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESSUN AND FUN 3/5/2020 A00656660 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL2/26/2020 4043804335 19.25 4500198373 3/27/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 3/5/2020 C00656719 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/4/2020 4044399914 26.40 4500198214 4/3/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/5/2020 C00656992 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/5/2020 4044554832 13.20 4500198983 4/4/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/6/2020 C00657002 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/5/2020 4044555207 39.60 4500198979 4/4/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/6/2020 C00657042 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/5/2020 4044546363 14.41 4500197996 4/4/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/6/2020 C00657083 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/4/2020 4044393672 558.35 4500197960 4/3/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/6/2020 C00657084 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/4/2020 4044393323 151.92 4500197960 4/3/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/6/2020 C00657085 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/4/2020 4044393277 105.57 4500197960 4/3/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/6/2020 C00657438 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL3/5/2020 4044547290 157.77 4500198338 4/4/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/10/2020 C00657462 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 3/5/2020 4044556093 387.37 4500200187 4/4/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/10/2020 C00657667 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/5/2020 4044546439 134.89 4500197960 4/4/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/10/2020 C00657669 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL2/28/2020 4044037709 153.73 4500194999 3/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/10/2020 C00657674 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 2/27/2020 9080570754 (462.00) 4500200187 3/28/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/10/2020 C00657730 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/10/2020 4044919622 26.40 4500198194 4/9/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/10/2020 C00657751 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTN 1/27/2020 1901063566 2,246.14 4500200939 2/26/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTUNIFORM PURCHASE 3/10/2020 C00657867 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/27/2020 4043892882 13.20 4500198983 3/28/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/10/2020 C00657868 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/27/2020 4043893366 39.60 4500198979 3/28/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/10/2020 C00657869 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/20/2020 4043257100 39.60 4500198979 3/21/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/10/2020 C00657870 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/5/2020 4044546309 15.78 4500198193 4/4/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/10/2020 C00657871 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/27/2020 4043883303 15.78 4500198193 3/28/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/10/2020 C00657873 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/20/2020 4043247374 15.78 4500198193 3/21/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/10/2020 C00657874 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/10/2020 4044920773 40.55 4500198193 4/9/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/10/2020 C00658128 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL3/6/2020 4044673829 154.78 4500194999 4/5/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/11/2020 C00658196 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL3/5/2020 4044547189 96.68 4500198348 4/4/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 3/11/2020 C00658263 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/11/2020 4045037107 26.40 4500198214 4/10/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/11/2020 C00658626 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/12/2020 4045181231 13.20 4500198983 4/11/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/12/2020 C00658866 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 3/11/2020 4045030670 316.46 4500200058 4/10/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 3/13/2020 C00658867 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 3/4/2020 4044394042 316.46 4500200058 4/3/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 3/13/2020 CInvoices for BCC Approval 03.24.2020Page 816.J.4.bPacket Pg. 1270Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00658868 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 2/26/2020 4043803737 316.46 4500200058 3/27/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 3/13/2020 C00659044 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/12/2020 4045181855 39.60 4500198979 4/11/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/16/2020 C00659070 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL3/12/2020 4045174135 157.77 4500198338 4/11/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/16/2020 CCINTAS CORPORATION Count 101CINTAS CORPORATION Total 29,829.05$ 00657464 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES CZM 3/4/2020 318605 654.00 4500198165 3/4/2020 CENTRAL HOLDING LOCATION CRITICAL FOR EFFICIENT OPERATIONSMARCH 2020 DOCK RENTAL 3/10/2020 ACITY OF NAPLES Count 1CITY OF NAPLES Total654.00$ 00653902 FT to FT-Pending BCC Agenda# 0000128026 CIVITAS LLC HS 2/23/2020 02242020 7,500.00 4500196847 3/22/2020 MAINTAIN COMPLIANCE WITH GRANT REGULATIONSCDBG 2/24/2020 ACIVITAS LLC Count 1CIVITAS LLC Total7,500.00$ 00656972 FT to FT-Pending BCC Agenda# 0000119477 CLIVUS MULTRUM INC PAD 3/5/2020 IVC04408 1,432.50 4500199362 4/4/2020 TO PROVIDE CLEAN WORKING TOILETS FOR THE GENERAL PUBLICTOILET PUMPING 3/6/2020 C00658457 FT to FT-Pending BCC Agenda# 0000119477 CLIVUS MULTRUM INC PAD 3/9/2020 IVC04419 401.25 4500199362 4/8/2020 TO PROVIDE CLEAN WORKING TOILETS FOR THE GENERAL PUBLICPUMPING 3/12/2020 C00658458 FT to FT-Pending BCC Agenda# 0000119477 CLIVUS MULTRUM INC PAD 3/9/2020 IVC04418 298.00 4500199362 4/8/2020 TO PROVIDE CLEAN WORKING TOILETS FOR THE GENERAL PUBLICSOLAR SYSTEM 3/12/2020 CCLIVUS MULTRUM INC Count 3CLIVUS MULTRUM INC Total2,131.75$ 00655501 FT to FT-Pending BCC Agenda# 0000128041 COLLIDING CLOUDS LLC BED 2/28/2020 1083 2,000.00 4500200735 3/29/2020 TO PROVIDE TECHNICAL SUPPORT FOR PROGRAMMARCH 2020 ON CALL SUPPORT 3/2/2020 CCOLLIDING CLOUDS LLC Count 1COLLIDING CLOUDS LLC Total 2,000.00$ 00657402 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 3/4/2020 37554 290.00 4500198592 3/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/9/2020 ACOMMERCIAL AIR MANAGEMENT INC Count 1COMMERCIAL AIR MANAGEMENT INC Total 290.00$ 00657403 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INCPAD 3/6/2020149963 150.00 4500200084 4/3/2020 TO KEEP POOLS OPERATIONAL AND SAFE FOR THE PUBLIC TO USECOUNTY POOL REPAIRS 3/9/2020 ACOMMERCIAL ENERGY SPECIALISTS INC Count 1COMMERCIAL ENERGY SPECIALISTS INC Total 150.00$ 00651560 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC DAS 2/12/2020 CAWI15896 1,371.13 4500201618 3/11/2020 REPLACEMENT LAPTOP DELL LATITUDE 5500 2/12/2020 A00652900 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC IT 2/18/2020 CAWI16021 3,389.96 4500201818 3/17/2020 BREAK FIX COMPUTERS FOR COUNTY EMPLOYEESDELL LATITUDE 7200 2/19/2020 A00656738 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WT 3/4/2020 CAWI16331 4,222.20 4500202081 4/1/2020 PROVIDE LAPTOP AND ACCESSORIES FOR WTR DISTRIBUTION DEPT5820 DELL TOWER 3/5/2020 A00656739 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TO2 3/4/2020 CAWI16175 4,401.59 4500201966 4/1/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICES5820 DELL TOWER 3/5/2020 A00657735 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC ITC 3/9/2020 CAWI16131 8,511.04 4500201842 4/6/2020 REPLACE OUTDATED COMPUTERS FOR COUNTY EMPLOYEESDELL 5820 TOWER 3/10/2020 ACOMPUTERS AT WORK! INC Count 5COMPUTERS AT WORK! INC Total 21,895.92$ 00656469 FT to FT-Pending BCC Agenda# 0000123331 CONNEY SAFETY PAD 3/3/2020 05827272 307.78 4500198573 3/31/2020 SAFETY PRODUCTS FOR AFTER SCHOOL PROGRAMS AND CAMPSAFTER SCHOOL PROGRAMS 3/4/2020 ACONNEY SAFETY Count 1CONNEY SAFETY Total307.78$ 00654201 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 3/2/2020 110826953-1 342.63 4500200851 4/1/2020 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASEMARCH 2020 SERVICES 2/25/2020 C00656277 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 3/2/2020 110831674-1 395.00 4500196301 4/1/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYPROMOTE ECON DEVELOPMENT 3/3/2020 CCOSTAR REALTY INFORMATION INC Count 2COSTAR REALTY INFORMATION INC Total 737.63$ 00656313 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 DISTRICTGOODLETTE FRANK 3/4/2020 C00658952 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 3/11/2020 62143 65.00 4500200016 4/10/2020 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTSAN MARCO ROAD 3/16/2020 CCOVER ALL INC Count 2COVER ALL INC Total130.00$ 00658412 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PAD 2/29/2020 32814 210.00 4500199127 3/30/2020 COURIER SERVICE FOR NCRP FEB 2020 COURIER SERVICES 3/12/2020 CCPR COURIER Count 1CPR COURIER Total210.00$ 00656764 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 3/2/2020 6038623 25.16 4500199376 3/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 3/5/2020 A00657484 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 2/26/2020 6038544 237.52 4500199376 3/25/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 3/10/2020 A00657485 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 3/3/2020 6038627 237.52 4500199376 4/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 3/10/2020 A00658271 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 3/9/2020 22820796 588.00 4500199376 4/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 3/11/2020 A00659168 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 3/13/2020 6038825 238.68 4500199376 4/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 3/16/2020 A00659170 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 3/11/2020 13040129 817.20 4500199376 4/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 3/16/2020 AInvoices for BCC Approval 03.24.2020Page 916.J.4.bPacket Pg. 1271Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00659171 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 3/13/2020 6038824 (523.20) 4500199376 4/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 3/16/2020 ACREATIVE BUS SALES INC Count 7CREATIVE BUS SALES INC Total 1,620.88$ 00656136 FT to FT-Pending BCC Agenda# 0000105952 DAN SUMMERS EM 2/18/2020 03022020 22.00 2/23/2020 PUBLIC SAFETY WORKSHOP PER DIEM 2/07/2020 3/3/2020 ADAN SUMMERS Count 1DAN SUMMERS Total22.00$ 00657386 FT to FT-Pending BCC Agenda# 0000121038 DARCY ANDRADE DAS 2/5/2020 FACA CONFERENCE 388.80 2/10/2020 CONTINUING EDUCATION PER DIEM 2/20-2/23/2020 3/9/2020 CDARCY ANDRADE Count 1DARCY ANDRADE Total388.80$ 00655078 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 2/27/2020 80323 711.54 4500198949 3/26/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 2/26/20 2/28/2020 A00655079 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 2/27/2020 80322 711.54 4500198949 3/26/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 2/26/20 2/28/2020 A00655080 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 2/27/2020 80317 711.54 4500198949 3/26/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 2/26/20 2/28/2020 A00656376 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 3/3/2020 80395 711.54 4500198949 3/31/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 3/3/20 3/4/2020 ADATA FLOW SYSTEMS INC Count 4DATA FLOW SYSTEMS INC Total 2,846.16$ 00653291 FT to FT-Pending BCC Agenda# 0000121594 DAVID WESLEY SERVICE LLC PAD 12/23/2019541611 1,325.00 4500198470 1/22/2020 TO KEEP THE PUBLIC BUTTERFLY POND AND FOUNTAIN IN WORKING OR10-12/19 BUTTERFLY GARDEN 2/20/2020 CDAVID WESLEY SERVICE LLC Count 1DAVID WESLEY SERVICE LLC Total 1,325.00$ 00657332 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC BM 3/5/2020 20742 344.00 4500197835 4/2/2020PROFESSIONAL SERVICES FOR COUNTY THE FRANK PARCEL2/1-2/29/20 FRANK PARCEL 3/9/2020 A00657333 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUL 3/5/2020 20740 2,666.00 4500200227 4/2/2020 BUILD, MAINTAIN, AND REPLACE PUBLIC UTILITIES INFRASTRUCTURE2/1-2/29/20 CC BUSINESS PARK DESIGN 3/9/2020 A00657335 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 3/5/2020 20739 1,011.70 4500196380 4/2/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE2/1-2/29/20 CC 305 PARCEL PERMITTING3/9/2020 A00657339 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUE 3/5/2020 20696 6,775.25 4500194761 4/2/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE2/1-2/29/20 UTILITY STANDARDS MANUAL3/9/2020 A00657418 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z4 3/5/2020 20741 18,330.71 4500200772 4/2/2020 PROFESSIONAL SERVICES FOR ENGINEERS2/1-2/29/20 CAMP KEAIS CAMPUS 3/10/2020 ADAVIDSON ENGINEERING INC Count 5DAVIDSON ENGINEERING INC Total 29,127.66$ 00653575 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC WWL2/29/2020 4074648 125.00 4500200528 3/30/2020 OPERATE/MAINTAIN IRRIGATION QUALITY TRANSMISSION SYSTEMSAERATION MAINTENANCE 2/21/2020 A00653576 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC WWL2/29/2020 4074673 150.00 4500200528 3/28/2020 OPERATE/MAINTAIN IRRIGATION QUALITY TRANSMISSION SYSTEMSAERATION MAINTENANCE 2/21/2020 ADEANGELO BROTHERS INC Count 2DEANGELO BROTHERS INC Total 275.00$ 00657865 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 3/6/2020 6784820 125.21 4500200002 4/3/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES.BINDERS/MULTIMEDIA CASE FULL SLEEVE3/10/2020 ADEMCO Count 1DEMCO Total125.21$ 00654611 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 2/25/2020 58048 5,820.17 4500202057 3/24/2020 PROVIDE MAILINGS TO COLLIER COUNTY RESIDENTSPOSTAGE GMD 2/26/2020 ADIRECT IMPRESSIONS INC Count 1DIRECT IMPRESSIONS INC Total 5,820.17$ 00653722 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 2/4/2020 193466 2,329.13 4500198236 3/3/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTSENSOR REPAIR WITH TRAVEL 2/24/2020 ADOBBS EQUIPMENT LLC Count 1DOBBS EQUIPMENT LLC Total 2,329.13$ 00655214 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 2/25/2020 2817 175.00 4500199257 3/26/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESFEB 2020 AQUARIUM SERVICE 3/2/2020 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total175.00$ 00653384 FT to FT-Pending BCC Agenda# 0000125261 D'PRINT EDITORIAL GRAFICA LTDA - ME TD 2/20/2020 0028 130.00 4500201889 3/21/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMCARD PRINTING 2/20/2020 PD'PRINT EDITORIAL GRAFICA LTDA - ME Count 1D'PRINT EDITORIAL GRAFICA LTDA - ME Total 130.00$ 00648648 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0427 9.85 4500198837 3/1/2020 DRINKING WATER FOR STAFF 01/20 SERVICES STATEMENT 2/3/2020 A00648650 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 1/31/2020 JAN2020 0302 9.85 4500191677 3/1/2020 BOTTLED WATER FOR PROGRAMS AND GUESTS01/20 SERVICES STATEMENT 2/3/2020 A00648651 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0286 22.65 4500199461 3/1/2020KEEP CREW HYDRATED 01/20 SERVICES STATEMENT 2/3/2020 A00648652 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0275 1.00 4500200569 3/1/2020 DRINKING WATER FOR STAFF 01/20 SERVICES STATEMENT 2/3/2020 A00648653 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0274 1.00 4500200569 3/1/2020 DRINKING WATER FOR STAFF 01/20 SERVICES STATEMENT 2/3/2020 A00648654 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0245 13.80 4500199460 3/1/2020 KEEP CREWS HYDRATED 01/20 SERVICES STATEMENT 2/3/2020 A00648655 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0244 18.70 4500199461 3/1/2020KEEP CREW HYDRATED 01/20 SERVICES STATEMENT 2/3/2020 A00648663 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 1/31/2020 JAN2020 0188 30.50 4500199174 3/1/2020 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF01/20 SERVICES STATEMENT 2/3/2020 A00648673 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 1/31/2020 JAN2020 0140 60.00 4500197877 3/1/2020 PROVIDE BOTTLED WATER 01/20 SERVICES STATEMENT 2/3/2020 A00648676 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0102 12.80 4500199612 3/1/2020KEEP CREW HYDRATED 01/20 SERVICES STATEMENT 2/3/2020 AInvoices for BCC Approval 03.24.2020Page 1016.J.4.bPacket Pg. 1272Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00648678 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0099 21.65 4500198837 3/1/2020 DRINKING WATER FOR STAFF 01/20 SERVICES STATEMENT 2/3/2020 A00648679 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0095 3.95 4500198837 3/1/2020 DRINKING WATER FOR STAFF 01/20 SERVICES STATEMENT 2/3/2020 A00648680 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0093 9.85 4500198837 3/1/2020 DRINKING WATER FOR STAFF 01/20 SERVICES STATEMENT 2/3/2020 A00648681 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0092 6.90 4500198837 3/1/2020 DRINKING WATER FOR STAFF 01/20 SERVICES STATEMENT 2/3/2020 A00648682 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0091 21.65 4500199612 3/1/2020KEEP CREW HYDRATED 01/20 SERVICES STATEMENT 2/3/2020 A00648683 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0086 15.75 4500198837 3/1/2020 DRINKING WATER FOR STAFF 01/20 SERVICES STATEMENT 2/3/2020 A00648684 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 1/31/2020 JAN2020 008415.75 4500199351 3/1/2020 WATER TO KEEP EMPLOYEES HYDRATED01/20 SERVICES STATEMENT 2/3/2020 A00648685 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 1/31/2020 JAN2020 007915.75 4500199351 3/1/2020 WATER TO KEEP EMPLOYEES HYDRATED01/20 SERVICES STATEMENT 2/3/2020 A00648686 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0078 10.85 4500198837 3/1/2020 DRINKING WATER FOR STAFF 01/20 SERVICES STATEMENT 2/3/2020 A00648690 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 1/31/2020 JAN2020 0069 13.90 4500198963 3/1/2020 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS01/20 SERVICES STATEMENT 2/3/2020 A00648706 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 1/31/2020 JAN2020 0029 39.35 4500199186 2/28/2020 PURCHASE DRINKING WATER FOR EMPLOYEES01/20 SERVICES STATEMENT 2/3/2020 A00648720 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 1/31/2020 JAN2020 9957 3.95 4500197953 3/1/2020 WATER FOR STAFF AT IMMOKALEE RM OFFICE.01/20 SERVICES STATEMENT 2/3/2020 A00655525 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 2/29/2020 FEB20 02452.00 4500199460 3/28/2020KEEP CREWS HYDRATED 02/20 SERVICES STATEMENT 3/3/2020 A00655526 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/29/2020 FEB20 0244 15.75 4500199461 3/28/2020 KEEP CREW HYDRATED 02/20 SERVICES STATEMENT 3/3/2020 A00655527 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 2/29/2020 FEB20 0216 24.60 4500199168 3/28/2020 DRINKING WATER SUPPLIES02/20 SERVICES STATEMENT 3/3/2020 A00655528 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 2/29/2020 FEB20 0214 6.90 4500199168 3/28/2020 DRINKING WATER SUPPLIES 02/20 SERVICES STATEMENT 3/3/2020 A00655529 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 2/29/2020 FEB20 0213 18.70 4500199168 3/28/2020 DRINKING WATER SUPPLIES02/20 SERVICES STATEMENT 3/3/2020 A00655530 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 2/29/2020 FEB20 0188 18.70 4500199174 3/28/2020 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF02/20 SERVICES STATEMENT 3/3/2020 A00655531 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 2/29/2020 FEB20 0187 36.40 4500199174 3/28/2020 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF02/20 SERVICES STATEMENT 3/3/2020 A00655532 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL2/29/2020 FEB20 0180 42.90 4500198371 3/28/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT02/20 SERVICES STATEMENT 3/3/2020 A00655533 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 2/29/2020 FEB20 0157 31.50 4500198523 3/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL02/20 SERVICES STATEMENT 3/3/2020 A00655534 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 2/29/2020 FEB20 0152 36.40 4500198523 3/28/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL02/20 SERVICES STATEMENT 3/3/2020 A00655535 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 2/29/2020 FEB20 0150 36.80 4500198523 3/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL02/20 SERVICES STATEMENT 3/3/2020 A00655536 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 2/29/2020 FEB20 0145 24.60 4500198523 3/28/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL02/20 SERVICES STATEMENT 3/3/2020 A00655540 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/29/2020 FEB20 0102 1.00 4500199612 3/28/2020 KEEP CREW HYDRATED 02/20 SERVICES STATEMENT 3/3/2020 A00655541 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 2/29/2020 FEB20 0100 6.90 4500198952 3/28/2020 PROVIDE DRINKING WATER FOR INTERNAL CONTROLS STAFF02/20 SERVICES STATEMENT 3/3/2020 A00655542 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/29/2020 FEB20 0099 24.60 4500198837 3/28/2020 DRINKING WATER FOR STAFF 02/20 SERVICES STATEMENT 3/3/2020 A00655543 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/29/2020 FEB20 0095 3.95 4500198837 3/28/2020 DRINKING WATER FOR STAFF 02/20 SERVICES STATEMENT 3/3/2020 A00655544 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/29/2020 FEB20 0086 27.55 4500198837 3/28/2020 DRINKING WATER FOR STAFF 02/20 SERVICES STATEMENT 3/3/2020 A00655545 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 2/29/2020 FEB20 0065 12.80 4500198169 3/28/2020 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT02/20 SERVICES STATEMENT 3/3/2020 A00655546 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 2/29/2020 FEB20 0045 37.00 4500198071 3/28/2020 OPERATE & MAINTAIN MARCO ISLAND RECYCLING CENTER02/20 SERVICES STATEMENT 3/3/2020 A00655548 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 2/29/2020 FEB20 0042 1.00 4500198072 3/28/2020 OPERATE & MAINTAIN NAPLES RECYCLING CENTER02/20 SERVICES STATEMENT 3/3/2020 A00655549 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 2/29/2020 FEB20 0041 78.60 4500190723 3/28/2020 PROVIDE SUPPLIES FOR STAFF OF SOLID WASTE ADMINISTRATION02/20 SERVICES STATEMENT 3/3/2020 A00655550 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 2/29/2020 FEB20 0037 74.00 4500198499 3/28/2020 PROVIDE BOTTLED WATER FOR FIELD CREW OF POWER SYSTEMS02/20 SERVICES STATEMENT 3/3/2020 A00655552 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL2/29/2020 FEB20 0025 20.95 4500198374 3/28/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT02/20 SERVICES STATEMENT 3/3/2020 A00655553 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 2/29/2020 FEB20 9996 90.50 4500199048 3/28/2020 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.02/20 SERVICES STATEMENT 3/3/2020 A00655563 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 2/29/2020 FEB20 0151 9.85 4500198523 3/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL02/20 SERVICES STATEMENT 3/3/2020 A00655564 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 2/29/2020 FEB20 0144 24.60 4500198523 3/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL02/20 SERVICES STATEMENT 3/3/2020 A00655568 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/29/2020 FEB20 0091 1.00 4500199612 3/28/2020 KEEP CREW HYDRATED 02/20 SERVICES STATEMENT 3/3/2020 A00655569 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 2/29/2020 FEB20 008415.75 4500199351 3/28/2020 WATER TO KEEP EMPLOYEES HYDRATED02/20 SERVICES STATEMENT 3/3/2020 A00655570 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 2/29/2020 FEB20 007918.70 4500199351 3/28/2020 WATER TO KEEP EMPLOYEES HYDRATED02/20 SERVICES STATEMENT 3/3/2020 A00655572 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT2/29/2020 FEB20 0074 144.00 4500199132 3/28/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES02/20 SERVICES STATEMENT 3/3/2020 A00655573 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 2/29/2020 FEB20 0072 12.80 4500199165 3/28/2020 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS02/20 SERVICES STATEMENT 3/3/2020 A00655575 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 2/29/2020 FEB20 0071 31.60 4500198770 3/30/2020 DAY TO DAY OPERATIONS 02/20 SERVICES STATEMENT 3/3/2020 A00655576 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 2/29/2020 FEB20 0069 19.80 4500198963 3/28/2020 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS02/20 SERVICES STATEMENT 3/3/2020 A00655577 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 2/29/2020 FEB20 0067 6.90 4500198572 3/28/2020 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT02/20 SERVICES STATEMENT 3/3/2020 AInvoices for BCC Approval 03.24.2020Page 1116.J.4.bPacket Pg. 1273Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00655578 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 2/29/2020 FEB20 0054 1.00 4500192058 3/28/2020 PROVIDE SUPPLIES FOR HAZ MATLS ENVIRONMENTAL COMPLIANCE02/20 SERVICES STATEMENT 3/3/2020 A00655579 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 2/29/2020 FEB20 0053 1.00 4500198075 3/28/2020 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE02/20 SERVICES STATEMENT 3/3/2020 A00655581 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 2/29/2020 FEB20 0051 12.00 4500198070 3/28/2020 OPERATE & MAINTAIN IMMOKALEE TRANSFER STATION02/20 SERVICES STATEMENT 3/3/2020 A00655583 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 2/29/2020 FEB20 0049 61.00 4500198074 3/28/2020 OPERATE & MAINTAIN NORTH COLLIER RECYCLING CENTER02/20 SERVICES STATEMENT 3/3/2020 A00655584 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 2/29/2020 FEB20 0038 6.90 4500191351 3/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES02/20 SERVICES STATEMENT 3/3/2020 A00655586 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 2/29/2020 FEB20 0031 21.65 4500198572 3/28/2020 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT02/20 SERVICES STATEMENT 3/3/2020 A00655587 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 2/29/2020 FEB20 0030 42.30 4500199249 3/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES02/20 SERVICES STATEMENT 3/3/2020 A00655591 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 2/29/2020 FEB20 0008 8.85 4500191356 3/28/2020 SAFE DRINKING WATER FOR STAFF 02/20 SERVICES STATEMENT 3/3/2020 A00655592 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 2/29/2020 FEB20 0004 102.50 4500197853 3/28/2020 HEALTH SAFETY 02/20 SERVICES STATEMENT 3/3/2020 A00655593 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 2/29/2020 FEB20 9993 9.95 4500197997 3/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS02/20 SERVICES STATEMENT 3/3/2020 A00655594 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 2/29/2020 FEB20 9992 20.80 4500197997 3/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS02/20 SERVICES STATEMENT 3/3/2020 A00655595 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 2/29/2020 FEB20 9991 3.95 4500197997 3/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS02/20 SERVICES STATEMENT 3/3/2020 A00655596 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 2/29/2020 FEB20 9990 46.35 4500197997 3/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS02/20 SERVICES STATEMENT 3/3/2020 A00655598 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL2/29/2020 FEB20 9984 429.85 4500198382 3/28/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF02/20 SERVICES STATEMENT 3/3/2020 A00655599 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL2/29/2020 FEB20 9973 45.30 4500198377 3/28/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT02/20 SERVICES STATEMENT 3/3/2020 A00655600 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL2/29/2020 FEB20 9972 113.10 4500198344 3/28/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATER02/20 SERVICES STATEMENT 3/3/2020 A00655602 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CZM 2/29/2020 FEB20 9951 90.00 4500198160 3/28/2020 HYDRATION FOR SAFETY OF FIELD STAFF02/20 SERVICES STATEMENT 3/3/2020 A00655604 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA2 2/29/2020 FEB20 9201 51.55 4500197872 3/28/2020 HEALTH SAFETY 02/20 SERVICES STATEMENT 3/3/2020 A00655605 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CTA 2/29/2020 FEB20 6932 70.00 4500198926 3/28/2020 FILTERED WATER FOR STAFF. 02/20 SERVICES STATEMENT 3/3/2020 A00655630 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BED 2/29/2020 FEB20 1893 162.00 4500199143 3/28/2020 PROVIDE WATER FOR COUNTY STAFF AND ACCELERATOR PARTICIPANTS02/20 SERVICES STATEMENT 3/3/2020 A00655635 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD 2/29/2020 FEB20 0405 15.75 4500198087 3/28/2020 OFFICE SUPPLIES UTILIZED BY STAFF TO PERFORM DUTIES02/20 SERVICES STATEMENT 3/3/2020 A00655636 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/29/2020 FEB20 0312 27.55 4500200499 3/28/2020 TO KEEP EMPLOYEES HYDRATED 02/20 SERVICES STATEMENT 3/3/2020 A00655637 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 2/29/2020 FEB20 0302 12.80 4500191677 3/28/2020 BOTTLED WATER FOR PROGRAMS AND GUESTS02/20 SERVICES STATEMENT 3/3/2020 A00655639 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/29/2020 FEB20 0275 1.00 4500200569 3/28/2020 DRINKING WATER FOR STAFF 02/20 SERVICES STATEMENT 3/3/2020 A00655640 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/29/2020 FEB20 0274 1.00 4500200569 3/28/2020 DRINKING WATER FOR STAFF 02/20 SERVICES STATEMENT 3/3/2020 A00655643 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/29/2020 FEB20 0228 6.90 4500200499 3/28/2020 TO KEEP EMPLOYEES HYDRATED 02/20 SERVICES STATEMENT 3/3/2020 A00655644 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/29/2020 FEB20 0226 61.30 4500200499 3/28/2020 TO KEEP EMPLOYEES HYDRATED 02/20 SERVICES STATEMENT 3/3/2020 A00655646 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDA 2/29/2020 FEB20 0106 9.85 4500198250 3/28/2020 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLIC02/20 SERVICES STATEMENT 3/3/2020 A00655647 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 2/29/2020 FEB20 8302 51.75 4500197854 3/28/2020 HEALTH SAFETY 02/20 SERVICES STATEMENT 3/3/2020 A00655846 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SA 2/29/2020 FEB2020 0057 36.40 4500199058 3/28/2020 WATER SERVICE PROVIDED PURSUANT TO FS29.00802/20 SERVICES STATEMENT 3/3/2020 A00655847 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SA 2/29/2020 FEB2020 0055 54.10 4500199058 3/28/2020 WATER SERVICE PROVIDED PURSUANT TO FS29.00802/20 SERVICES STATEMENT 3/3/2020 A00655849 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL2/29/2020 FEB2020 9989 3.95 4500198375 3/28/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF02/20 SERVICES STATEMENT 3/3/2020 A00655850 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 2/29/2020 FEB2020 9988 40.35 4500198281 3/28/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF02/20 SERVICES STATEMENT 3/3/2020 A00656228 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA1 2/29/2020 FEB2020 9968 122.95 4500197858 3/28/2020 HEALTH AND SAFETY 02/20 SERVICES STATEMENT 3/3/2020 A00657063 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 2/29/2020 1408790 1.00 4500191351 3/28/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES02/20 SERVICES STATEMENT 3/6/2020 ADT WATER CORP Count 91DT WATER CORP Total3,065.25$ 00653651 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC PAD 2/14/2020 2525 8,987.00 4500200841 3/13/2020 TO PROVIDE SOD AND INSTALLATION SERVICES FOR VARIOUS PARKSFLORATAM INSTALL/STAPLES 2/21/2020 ADWJH LLC Count 1DWJH LLC Total8,987.00$ 00658104 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INC SW 3/10/2020 11884 200.00 4500198311 4/9/2020 OPERATE & MAINTAIN NAPLES RECYCLING DROP OFF CENTERSEPTIC SERVICES 3/11/2020 CE&F SEPTIC TANK INC Count 1E&F SEPTIC TANK INC Total200.00$ 00658303 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 3/10/2020 21-HD135255 1,910.00 4500201387 4/9/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 3/11/2020 C00658595 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 3/9/2020 21-GS135243 432.00 4500200030 4/8/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 3/12/2020 C00658596 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 3/9/2020 21-GS135241 1,910.00 4500200030 4/8/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 3/12/2020 C00658597 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 3/9/2020 21-GS135240 2,292.00 4500200030 4/8/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 3/12/2020 CEARL W. COLVARD, INC Count 4EARL W. COLVARD, INC Total 6,544.00$ Invoices for BCC Approval 03.24.2020Page 1216.J.4.bPacket Pg. 1274Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00645775 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 1/15/2020 43000 11,995.00 4500201289 2/12/2020 TO MAINTAIN EXOTIC CONTROL AT THE PARKSBAREFOOT BEACH PRESERVE 1/21/2020 AEARTH BALANCE Count 1EARTH BALANCE Total11,995.00$ 00658848 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 1/31/2020 5955 19,425.00 4500196108 2/28/2020 EXOTIC VEGETATION REMOVAL WITHIN CLAM BAY NRPAPELICAN BAY EXOTIC REMOVALS 3/13/2020 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total 19,425.00$ 00655381 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/27/2020 W10080 333.79 4500201455 3/26/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND LABOR 3/2/2020 A00655463 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/28/2020 P55605 37.56 4500201455 3/27/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/2/2020 A00655464 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/28/2020 P55604 42.99 4500201455 3/27/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/2/2020 A00655465 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/28/2020 P55603 328.32 4500201455 3/27/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/2/2020 A00655466 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/28/2020 P55602 183.91 4500201455 3/27/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/2/2020 A00655615 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/28/2020 P55617 3.84 4500201455 3/27/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTO-RING 3/3/2020 A00655807 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/2/2020 P55640 91.70 4500201455 3/30/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTFILTER ELEMENTS 3/3/2020 A00656031 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/2/2020 P55661 42.34 4500201455 3/30/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTSENSOR 3/3/2020 A00656230 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/3/2020 P55702 67.29 4500201455 3/31/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTBLADES 3/3/2020 A00656231 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/3/2020 P55701 51.36 4500201455 3/31/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTWIRES 3/3/2020 A00656232 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/3/2020 P55700 239.20 4500201455 3/31/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTCARBURETOR 3/3/2020 A00656233 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/3/2020 P55698 61.98 4500201455 3/31/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTVOLTAGE REGULATOR 3/3/2020 A00656293 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 3/3/2020 P55720 2,685.00 4500200915 3/31/2020 NEEDED TO KEEP PARKS LOOKING GOOD AND PLANTS MOISTBROWN MULCH 3/3/2020 A00656968 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/5/2020 P55819 6.03 4500201455 4/2/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTGASKETS 3/6/2020 A00657331 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 3/6/2020 P55849 2,240.00 4500201852 4/3/2020 FOR SAFETY UNDER PLAYGROUND EQUIPMENTPLAYGROUND MULCH 3/9/2020 A00657390 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/6/2020 P55866 29.34 4500201455 4/3/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPIN & SHIPPING 3/9/2020 A00657391 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/6/2020 P55865 347.80 4500201455 4/3/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTTINE SEGMENT & SHIPPING 3/9/2020 A00657392 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/6/2020 P55864 30.16 4500201455 4/3/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTKEYS 3/9/2020 A00658519 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/12/2020 P56092 55.20 4500201455 4/9/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTBLADES 3/12/2020 A00658520 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/12/2020 P56091 10.98 4500201455 4/9/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTELEMENT AIR CLE 3/12/2020 A00658521 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/12/2020 P56090 308.10 4500201455 4/9/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTSEAT 3/12/2020 A00658522 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/12/2020 P56089 49.56 4500201455 4/9/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTMOWER BLADE 3/12/2020 A00658523 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/12/2020 P56088 92.31 4500201455 4/9/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTSTARTER RECOIL 3/12/2020 A00658524 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/12/2020 P56087 93.53 4500201455 4/9/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTSPACER/GRASS DEFLECTOR 3/12/2020 AEFE INC Count 24EFE INC Total7,432.29$ 00655566 FT to FT-Pending BCC Agenda# 0000125008 ELIZABETH COHOON RM2/28/2020 1280 225.00 4500198732 2/28/2020 IMPROVE THE HEALTH STATUS OF OUR INSURED MEMBERSYOGA 2/3, 2/10, 2/24/20 3/3/2020 AELIZABETH COHOON Count 1ELIZABETH COHOON Total225.00$ 00657855 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/6/2020 149221 185.25 4500200115 4/5/2020 EMERGENCY VETERINARY SERVICES FOR DASEMERGENCY VETERINARY SERV 3/10/2020 C00657856 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/3/2020 149118 135.00 4500200115 4/2/2020 EMERGENCY VETERINARY SERVICES FOR DASEMERGENCY VETERINARY SERV 3/10/2020 C00657858 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/3/2020 149098 831.00 4500200115 4/2/2020 EMERGENCY VETERINARY SERVICES FOR DASEMERGENCY VETERINARY SERV 3/10/2020 C00657859 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/29/2020 149030 78.75 4500200115 3/30/2020 EMERGENCY VETERINARY SERVICES FOR DASEMERGENCY VETERINARY SERV 3/10/2020 C00657860 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/1/2020 148977 369.00 4500200115 3/31/2020 EMERGENCY VETERINARY SERVICES FOR DASEMERGENCY VETERINARY SERV 3/10/2020 C00657861 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/26/2020 148940 106.50 4500200115 3/27/2020 EMERGENCY VETERINARY SERVICES FOR DASEMERGENCY VETERINARY SERV 3/10/2020 CEMERGENCY PET HOSPITAL OF COLLIER Count 6EMERGENCY PET HOSPITAL OF COLLIER Total 1,705.50$ 00652067 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU STO 2/13/2020 2533-2539 5,932.25 4500195814 3/12/2020 STUDY FOR ONGOING WATER MGMT EFFORTS1/1-1/31/20 BIG CYPRESS GOLF 2/14/2020 CEMILIO J ROBAU Count 1EMILIO J ROBAU Total5,932.25$ Invoices for BCC Approval 03.24.2020Page 1316.J.4.bPacket Pg. 1275Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00649050 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 2/3/2020 1000588925 1,199.04 4500198158 3/2/2020 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICREPAIR PARTS AND LABOR 2/4/2020 A00655978 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 11/18/2019 1000579784 776.94 4500198158 12/16/2019 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICDIGESTION TUBE 3/3/2020 AENVIRONMENTAL EXPRESS INC Count 2ENVIRONMENTAL EXPRESS INC Total 1,975.98$ 00653893 FT to FT-Pending BCC Agenda# 0000119345 ENVIRONMENTAL RESTORATION CONSULTAN CC 2/23/2020 PR-2020-003 23,588.00 4500201815 3/22/2020 RESTORE HABITAT ON PUBLIC PRESERVE PER ORDINANCEPEPPER RANCH INITIAL TREATMENT 2/24/2020 AENVIRONMENTAL RESTORATION CONSULTAN Count 1ENVIRONMENTAL RESTORATION CONSULTAN Total 23,588.00$ 00657430 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC SS 3/8/2020 1001370120 25.00 4500191667 4/5/2020 MAINTAIN COMPLIANCE W/FUNDING AGENCYMAINTENANCE/SERVICES 3/10/2020 AEQUIFAX INFORMATION SERVICES LLC Count 1EQUIFAX INFORMATION SERVICES LLC Total 25.00$ 00654822 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 2/25/2020 105257 124.75 4500198661 3/24/2020 MICROBES NEEDED TO KEEP QUALITY WATER FOR WASH BAYESD 101 MICROBES 2/27/2020 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total 124.75$ 00656139 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL2/27/2020 904361006 5,789.00 4500198428 3/26/2020 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTEQUIPMENT/PARTS 3/3/2020 AEVOQUA WATER TECHNOLOGIES LLC Count 1EVOQUA WATER TECHNOLOGIES LLC Total 5,789.00$ 00656033 FT to FT-Pending BCC Agenda# 0000124580 FAIRFLIGHT TOURISTIK GMBH TD2/25/2020 1027310 2,000.00 45001980783/26/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMPROMOTIONAL ACTIVITIES 3/3/2020 PFAIRFLIGHT TOURISTIK GMBH Count 1FAIRFLIGHT TOURISTIK GMBH Total 2,000.00$ 00652065 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 2/12/2020 FLNA129808 183.60 4500198046 3/11/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 2/14/2020 A00652588 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 2/14/2020 FLNA129831 183.60 4500198046 3/13/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 2/18/2020 A00655606 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 2/27/2020 FLNA129951 56.70 4500198046 3/26/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 3/3/2020 A00655626 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 2/27/2020 FLNA129952 87.60 4500198046 3/26/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 3/3/2020 AFASTENAL Count 4FASTENAL Total511.50$ 00654152 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 2/19/2020 6-931-96559 118.94 4500198980 3/20/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 2/25/2020 C00654153 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 2/19/2020 6-931-96558 41.26 4500198980 3/20/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 2/25/2020 C00655448 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 2/25/2020 6-938-40723 9.11 4500198980 3/26/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 3/2/2020 C00655449 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 2/25/2020 6-938-40722 14.34 4500198980 3/26/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 3/2/2020 C00655451 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 2/25/2020 6-937-91531 6.90 4500199687 3/26/2020 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 3/2/2020 C00656195 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 2/25/2020 6-938-79320 32.44 4500199097 3/26/2020 SHIPPING SERVICES NEEDED TO OPERATE DAS FACILITYSHIPPING SERVICES 3/3/2020 C00656346 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD1/14/2020 6-897-06775 103.49 4500199420 2/13/2020EXPRESS MAIL TO DELIVER DOCUMENTSSHIPPING SERVICES 3/4/2020 C00656637 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 2/25/2020 6-937-92542 8.87 4500198036 3/26/2020 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 3/5/2020 C00657248 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 3/3/2020 6-945-57623 8.67 4500198425 4/2/2020 EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMS BUSINESSSHIPPING SERVICES 3/9/2020 C00657249 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 3/3/2020 6-946-23691 10.65 4500198940 4/2/2020 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 3/9/2020 C00657250 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 3/3/2020 6-945-97083 16.57 4500199153 4/2/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 3/9/2020 C00657251 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 3/3/2020 6-945-50102 839.44 4500198980 4/2/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 3/9/2020 C00657252 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 3/3/2020 6-945-50103 4.40 4500198980 4/2/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 3/9/2020 C00657482 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 2/25/2020 6-938-11757 4.37 4500198207 3/26/2020 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 3/10/2020 C00657483 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 2/25/2020 6-938-46886 7.94 4500198207 3/26/2020 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 3/10/2020 C00657641 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 2/19/2020 6-931-01931 27.44 4500188290 3/20/2020 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 3/10/2020 C00658188 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL3/3/2020 6-945-57689 15.44 4500198301 4/2/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 3/11/2020 C00658189 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL3/3/2020 6-945-57690 15.18 4500198301 4/2/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 3/11/2020 C00658451 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 3/3/2020 6-946-22626 48.31 4500199097 4/2/2020 SHIPPING SERVICES NEEDED TO OPERATE DAS FACILITYSHIPPING SERVICES 3/12/2020 C00659021 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 3/10/2020 6-952-38331 10.22 4500199153 4/9/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 3/16/2020 CInvoices for BCC Approval 03.24.2020Page 1416.J.4.bPacket Pg. 1276Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00659022 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 3/10/2020 6-951-72015 28.74 4500198980 4/9/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 3/16/2020 C00659023 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 3/10/2020 6-951-79470 10.65 4500198940 4/9/2020 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 3/16/2020 C00659024 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 3/10/2020 6-951-72016 5.76 4500198980 4/9/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 3/16/2020 C00659196 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 3/10/2020 6-952-06606 5.76 4500198207 4/9/2020 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 3/16/2020 C00659367 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL3/10/2020 6-952-06663 5.04 4500198301 4/9/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 3/17/2020 CFEDEX Count 25FEDEX Total1,399.93$ 00656177 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WWL6/6/2019 FL00301628 212.20 4500198336 7/4/2019 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSEBREATH ALCOHOL TEST 3/3/2020 A00657651 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WWL3/5/2020 FL00361755 431.00 4500202369 4/2/2020 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSEBREATH ALCOHOL TEST 3/10/2020 A00657654 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 3/5/2020 FL00362324 150.00 4500199068 4/4/2020 PROMOTE A DRUG FREE WORKPLACE AND PUBLIC SAFETYSET-UP FEE - PASS THROUGH 3/10/2020 A00657655 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 3/5/2020 FL00362435 881.00 4500201717 4/4/2020 SAFETY BREATH ALCOHOL TEST 3/10/2020 A00657656 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PBD 3/5/2020 FL00362488 140.00 4500199220 4/2/2020 REQUIRED DRUG TESTING NON DOT URINE DRUG SCREEN 3/10/2020 A00657657 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC LIB 3/5/2020 FL00362490 35.00 4500199250 4/4/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESNON DOT URINE DRUG SCREEN 3/10/2020 A00657658 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FM 3/5/2020 FL00362532 192.00 4500202429 4/4/2020 STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEESBREATH ALCOHOL TEST 3/10/2020 A00657659 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FLE 3/5/2020 FL00361761 64.00 4500197988 4/2/2020 DOT REQUIRED FOR FLEET OPERATIONSBREATH ALCOHOL TEST 3/10/2020 A00657660 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 3/5/2020 FL00362454 358.00 4500198199 4/4/2020 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESBREATH ALCOHOL TEST 3/10/2020 A00657664 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDO 3/5/2020 FL00362221 198.00 4500198203 4/2/2020 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESBREATH ALCOHOL TEST 3/10/2020 A00657665 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 3/5/2020 FL00362196 70.00 4500198199 4/2/2020 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESNON DOT URINE DRUG SCREEN 3/10/2020 AFIRST HOSPITAL LABORATORIES, INC Count 11FIRST HOSPITAL LABORATORIES, INC Total 2,731.20$ 00653549 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL2/19/2020 1603294 234.74 4500198446 3/18/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 2/21/2020 A00654436 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 2/24/2020 2262318 25,428.17 4500201493 3/23/2020 PROVIDE LABORATORY SERVICES FOR COLLIER COUNTYLAB SUPPLIES 2/26/2020 A00654734 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 2/25/2020 2435742 740.52 4500199241 3/24/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 2/27/2020 A00654737 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 2/25/2020 2435741 620.00 4500201493 3/24/2020 PROVIDE LABORATORY SERVICES FOR COLLIER COUNTYLAB SUPPLIES 2/27/2020 A00654916 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 2/26/2020 2660090 972.53 4500199306 3/25/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 2/27/2020 A00656251 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL3/2/2020 3306435 188.20 4500198446 3/30/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/3/2020 A00656252 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL3/2/2020 3306434 89.70 4500198446 3/30/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/3/2020 A00656253 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/2/2020 3306429 211.75 4500199241 3/30/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/3/2020 A00656601 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL3/3/2020 3635105 81.27 4500198446 3/31/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/5/2020 A00656929 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 3/4/2020 3896141 329.75 4500198466 4/1/2020 PROVIDE LAB SUPPLIES FOR TESTING OF WATER_SCRWTPLAB SUPPLIES 3/6/2020 A00657151 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL2/27/2020 2879528 128.80 4500198446 3/26/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/9/2020 A00657399 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL3/5/2020 4107674 614.12 4500198562 4/2/2020 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES 3/9/2020 A00657400 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL3/5/2020 4107653 139.02 4500198446 4/4/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/9/2020 A00657428 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL3/6/2020 4299618 175.25 4500198446 4/3/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/10/2020 A00657719 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL3/9/2020 4484508 569.58 4500198446 4/6/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/10/2020 A00658548 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL3/11/2020 4829809 23.93 4500198445 4/10/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/12/2020 A00658549 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL3/11/2020 4829808 103.76 4500198445 4/10/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/12/2020 AFISHER SCIENTIFIC Count 17FISHER SCIENTIFIC Total30,651.09$ 00656747 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 3/4/2020 21418N 72.96 4500197861 4/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/5/2020 C00657481 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 3/6/2020 21448N 338.14 4500197861 4/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/10/2020 C00659163 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 3/13/2020 21517N 414.16 4500197861 4/12/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPART/FREIGHT 3/16/2020 CFLORIDA COAST EQUIPMENT INC Count 3FLORIDA COAST EQUIPMENT INC Total 825.26$ Invoices for BCC Approval 03.24.2020Page 1516.J.4.bPacket Pg. 1277Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00655485 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLY MUS 2/28/2020 156522 870.00 4500200158 3/29/2020 ADVERTISING TO ARISE PUBLIC AWARENESS OF MUSEUMSADVERTISING 3/2/2020 CFLORIDA WEEKLY Count 1FLORIDA WEEKLY Total870.00$ 00656631 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WWL3/4/2020 29480 3,718.34 4500199615 4/1/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 3/5/2020 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total 3,718.34$ 00654972 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 2/23/2020 103569-2 340.00 4500200519 3/24/2020 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 2/28/2020 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total 340.00$ 00657472 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 3/6/2020 701866419-01 452.01 4500198679 4/3/2020SEASONAL DECORATION FOR PUBLIC AREASPARK SUPPLIES 3/10/2020 AFUN EXPRESS LLC Count 1FUN EXPRESS LLC Total452.01$ 00655513 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/14/2019 7277 300.00 4500198801 2/13/2019 PROVIDE INDIGENT SERVICES ADULT CREMATION 3/2/2020 C00655514 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/14/2019 3070 300.00 4500198801 2/13/2019 PROVIDE INDIGENT SERVICES ADULT CREMATION 3/2/2020 C00655515 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/14/2019 0328 300.00 4500198801 2/13/2019 PROVIDE INDIGENT SERVICES ADULT CREMATION 3/2/2020 C00656623 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/4/2020 9673 300.00 4500198801 4/3/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES 3/5/2020 CGALLAHER AMERICAN FAMILY FUNERAL HO Count 4GALLAHER AMERICAN FAMILY FUNERAL HO Total 1,200.00$ 00655488 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 2/27/2020 5419257 122.00 4500199770 3/28/2020 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFEMS UNIFORMS 3/2/2020 C00655489 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 2/26/2020 5419257 2,068.00 4500199770 3/27/2020 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFEMS UNIFORMS 3/2/2020 C00656621 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 3/3/2020 015166994 1,377.00 4500199770 4/2/2020 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFEMS UNIFORMS 3/5/2020 CGALLS LLC Count 3GALLS LLC Total3,567.00$ 00658426 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 3/1/2020 0015121242 90.00 4500190029 3/31/2020 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSMARCO ISLAND EXECUTIVE 3/12/2020 CGANNETT SATELLITE INFORMATION NETWO Count 1GANNETT SATELLITE INFORMATION NETWO Total 90.00$ 00657854 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 2/29/2020 FLFM1604-I-0048 280.00 4500200687 3/30/2020 CREMATION SERVICES CREMATION SERVICES 3/10/2020 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total 280.00$ 00654926 FT to FT-Pending BCC Agenda# 0000124280 GENE SHUE TA 2/26/2020 OFFICE TO MARCO 13.44 3/2/2020 MILEAGE REIMBURSEMENT FOR TRAVEL TO AIRPORT MEETINGMILEAGE 2/19/2020 2/27/2020 AGENE SHUE Count 1GENE SHUE Total13.44$ 00657048 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL3/5/2020 612124 343.00 4500199085 4/2/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERTURB 3/6/2020 A00657049 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL3/5/2020 612125 168.00 4500199085 4/2/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERTURB 3/6/2020 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 2GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 511.00$ 00656603 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 2/26/2020 101415386 253.00 4500199180 3/27/2020 PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISIONPLANTS 3/5/2020 C00658719 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 3/10/2020 102317206 350.00 4500199180 4/9/2020 PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISIONPLANTS 3/13/2020 CGOLDEN GATE NURSERY Count 2GOLDEN GATE NURSERY Total 603.00$ 00646748 FT to FT-Pending BCC Agenda# 0000110366 GOSIGNMEUP ITD 1/20/2020 7419-N 11,025.00 4500201598 2/19/2020 CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWAREANNUAL SOFTWARE SUBSCRIPTION 04/01/20-04/01/211/24/2020 CGOSIGNMEUP Count 1GOSIGNMEUP Total11,025.00$ 00653867 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/21/2020 9451261359 70.05 4500198361 3/20/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/24/2020 A00654261 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/24/2020 9453619513 49.55 4500199156 3/23/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 2/25/2020 A00654265 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/24/2020 9453312911 304.20 4500198069 3/23/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/25/2020 A00654559 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/25/2020 9455548140 457.56 4500198694 3/24/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 2/26/2020 A00654562 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/25/2020 9455547480 1,488.15 4500198670 3/24/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 2/26/2020 A00654564 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/25/2020 9455286477 168.13 4500198358 3/24/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/26/2020 A00654575 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL2/25/2020 9454642613 1,533.00 4500198394 3/24/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/26/2020 A00654703 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/26/2020 9457224492 304.68 4500198694 3/25/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 2/27/2020 A00654713 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/26/2020 9456720904 6.30 4500198605 3/27/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 2/27/2020 A00654714 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/26/2020 9456720896 113.88 4500198597 3/27/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/27/2020 A00654716 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/26/2020 9456720870 654.90 4500198597 3/27/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/27/2020 AInvoices for BCC Approval 03.24.2020Page 1616.J.4.bPacket Pg. 1278Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00654718 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/26/2020 9456310763 23.28 4500198596 3/27/2020 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 2/27/2020 A00654722 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/26/2020 9456244616 48.60 4500199298 3/25/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 2/27/2020 A00654723 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/26/2020 9456244608 140.85 4500198355 3/27/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/27/2020 A00654725 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL2/26/2020 9456154773 162.06 4500198394 3/25/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/27/2020 A00654726 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/26/2020 9456038851 63.30 4500198671 3/25/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 2/27/2020 A00654731 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL2/26/2020 9455809658 150.24 4500198394 3/25/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/27/2020 A00655394 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL2/27/2020 9457468164 86.73 4500198410 3/26/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/2/2020 A00655402 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 2/27/2020 9458045912 81.37 4500199331 3/26/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/2/2020 A00655404 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/27/2020 9457776095 446.11 4500198670 3/26/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 3/2/2020 A00655409 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL2/27/2020 9457776087 2,199.00 4500198410 3/26/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/2/2020 A00655411 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/27/2020 9457843812 1,023.15 4500202138 3/26/2020 PROVIDE TESTING EQUIPMENT FOR POWER SYSTEMSSUPPLIES 3/2/2020 A00655771 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/28/2020 9460015515 152.29 4500198694 3/27/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 3/3/2020 A00655774 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/28/2020 9458965382 152.29 4500199298 3/27/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 3/3/2020 A00655775 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/28/2020 9459560026 107.81 4500198670 3/27/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 3/3/2020 A00655778 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/28/2020 9458866739 64.44 4500198660 3/27/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 3/3/2020 A00655912 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/2/2020 9461385115 615.88 4500198660 4/1/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 3/3/2020 A00655913 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/2/2020 9461385107 160.71 4500197864 3/30/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 3/3/2020 A00655914 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/2/2020 9461368558 299.31 4500198660 3/30/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 3/3/2020 A00655923 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/2/2020 9460750327 7.27 4500198069 3/30/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 3/3/2020 A00655924 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY LIB 3/2/2020 9460750319 191.55 4500199253 4/1/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 3/3/2020 A00655929 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/2/2020 9460496996 79.02 4500199242 4/1/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/3/2020 A00655930 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/2/2020 9460411409 22.10 4500199430 3/30/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 3/3/2020 A00655932 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY LIB 3/2/2020 9460325799 38.31 4500199253 4/1/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 3/3/2020 A00655934 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/2/2020 9460134969 232.78 4500198660 3/30/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 3/3/2020 A00656458 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/3/2020 9462933806 275.20 4500198355 4/2/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/4/2020 A00656461 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/3/2020 9462143315 71.25 4500198361 4/2/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/4/2020 A00656464 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL3/3/2020 9462041857 400.17 4500198394 4/2/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/4/2020 A00656466 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/3/2020 9461900871 44.82 4500199242 4/2/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/4/2020 A00656467 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/3/2020 9461640212 73.82 4500198361 4/2/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/4/2020 A00656468 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/3/2020 9461640204 159.45 4500197940 4/2/2020 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 3/4/2020 A00656767 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/4/2020 9463171232 45.02 4500199959 4/3/2020 PROVIDE EQUIPMENT FOR EMPLOYEES TO ENFORCE P.U.D CODESSUPPLIES 3/5/2020 A00656771 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/4/2020 9463894833 320.65 4500199298 4/1/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 3/5/2020 A00656773 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 3/4/2020 9463965310 865.39 4500198253 4/1/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 3/5/2020 A00656774 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/4/2020 9463890286 32.25 4500198520 4/1/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/5/2020 AInvoices for BCC Approval 03.24.2020Page 1716.J.4.bPacket Pg. 1279Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00656776 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/4/2020 9463890278 12.20 4500198597 4/1/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/5/2020 A00656778 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/4/2020 9463367350 95.65 4500198361 4/1/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/5/2020 A00656779 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL3/4/2020 9463367368 505.60 4500198394 4/1/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/5/2020 A00656782 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL3/4/2020 9463334103 855.67 4500198394 4/1/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/5/2020 A00656784 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/4/2020 9463337163 50.85 4500198520 4/1/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/5/2020 A00656790 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/4/2020 9463965302 150.04 4500198660 4/1/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 3/5/2020 A00656803 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 3/4/2020 9464265066 466.40 4500198253 4/1/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 3/5/2020 A00656804 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/4/2020 9464541458 35.44 4500198069 4/1/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 3/5/2020 A00656805 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/4/2020 9464265074 14.07 4500198605 4/1/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 3/5/2020 A00657021 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/5/2020 9465546324 927.62 4500198069 4/2/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 3/6/2020 A00657024 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/5/2020 9465491802 85.48 4500198597 4/2/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/6/2020 A00657025 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/5/2020 9465491794 210.32 4500198597 4/2/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/6/2020 A00657026 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/5/2020 9465546316 147.68 4500197940 4/2/2020 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 3/6/2020 A00657027 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/5/2020 9465407683 66.77 4500199242 4/2/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/6/2020 A00657029 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL3/5/2020 9465407691 67.71 4500198306 4/2/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 3/6/2020 A00657031 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/5/2020 9465407717 471.60 4500199544 4/2/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 3/6/2020 A00657032 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL3/5/2020 9465407675 178.80 4500198394 4/2/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/6/2020 A00657034 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/5/2020 9465117944 408.84 4500198520 4/2/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/6/2020 A00657036 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT3/5/2020 9465117969 622.71 4500199490 4/2/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 3/6/2020 A00657037 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/5/2020 9465003144 226.58 4500198597 4/2/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/6/2020 A00657052 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/5/2020 9465003136 1,057.00 4500202216 4/2/2020 PROVIDE TESTING EQUIPMENT FOR POWER SYSTEMSSUPPLIES 3/6/2020 A00657054 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL3/5/2020 9465003128 355.84 4500198394 4/2/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/6/2020 A00657055 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT3/5/2020 9465779925 194.98 4500199490 4/2/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 3/6/2020 A00657056 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/5/2020 9464922385 1,272.51 4500202216 4/2/2020 PROVIDE TESTING EQUIPMENT FOR POWER SYSTEMSSUPPLIES 3/6/2020 A00657060 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL3/5/2020 9464862383 28.59 4500198394 4/2/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/6/2020 A00657361 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/6/2020 9466950731 62.16 4500198069 4/3/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 3/9/2020 A00657363 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/6/2020 9466950756 410.07 4500199352 4/3/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 3/9/2020 A00657365 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL3/6/2020 9467164092 64.64 4500198394 4/3/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/9/2020 A00657366 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 3/6/2020 9467164100 203.04 4500198253 4/3/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 3/9/2020 A00657368 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/6/2020 9466865665 183.00 4500198597 4/5/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/9/2020 A00657369 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/6/2020 9467164118 25.84 4500197864 4/3/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 3/9/2020 A00657370 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/6/2020 9467224987 554.16 4500199156 4/3/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 3/9/2020 A00657371 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/6/2020 9467224979 119.00 4500198597 4/5/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/9/2020 A00657374 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/6/2020 9467383395 6.13 4500199242 4/5/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/9/2020 A00657378 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT3/6/2020 9466202190 36.94 4500199490 4/3/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 3/9/2020 A00657384 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/6/2020 9466865640 38.97 4500199156 4/3/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 3/9/2020 A00657701 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/9/2020 9468500708 4.00 4500198069 4/6/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 3/10/2020 A00657703 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/9/2020 9468500682 144.46 4500199298 4/6/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 3/10/2020 A00657705 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/9/2020 9468337119 236.51 4500199156 4/6/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 3/10/2020 AInvoices for BCC Approval 03.24.2020Page 1816.J.4.bPacket Pg. 1280Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00657711 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/9/2020 9468047254 111.35 4500197940 4/8/2020 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 3/10/2020 A00657712 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/9/2020 9468047247 424.94 4500199242 4/8/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/10/2020 A00657713 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/9/2020 9468047239 6.40 4500198361 4/8/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/10/2020 A00657715 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/9/2020 9468025367 17.64 4500199242 4/8/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/10/2020 A00657716 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL3/9/2020 9467819380 232.60 4500198410 4/6/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/10/2020 A00657717 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/9/2020 9467819372 70.41 4500198355 4/8/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/10/2020 A00658064 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL3/10/2020 9470471641 1,191.58 4500198366 4/9/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 3/11/2020 A00658067 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 3/10/2020 9470099103 284.60 4500198973 4/7/2020 MAINTENANCE OF MUSEUM GROUNDS AND BUILDINGSSUPPLIES 3/11/2020 A00658070 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/10/2020 9469841523 77.10 4500199242 4/9/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/11/2020 A00658071 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL3/10/2020 9469756051 479.78 4500198366 4/9/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 3/11/2020 A00658078 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT3/10/2020 9469186572 1,326.24 4500202262 4/7/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 3/11/2020 A00658506 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/11/2020 9470890741 636.72 4500198596 4/8/2020 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 3/12/2020 A00658649 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/12/2020 9472899146 50.61 4500198355 4/11/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/13/2020 A00658661 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/12/2020 9473314285 719.76 4500198894 4/11/2020 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 3/13/2020 A00658663 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL3/12/2020 9473370709 726.30 4500198410 4/11/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/13/2020 A00658664 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/12/2020 9473370691 89.72 4500198355 4/11/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/13/2020 A00658699 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/12/2020 9472334417 579.73 4500198671 4/11/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 3/13/2020 A00658705 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/12/2020 9472563981 393.30 4500198360 4/11/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/13/2020 A00658710 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/12/2020 9472521682 338.75 4500198359 4/11/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/13/2020 A00658712 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/12/2020 9472334458 414.15 4500199242 4/11/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/13/2020 A00658746 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/12/2020 9472564005 55.28 4500198671 4/11/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 3/13/2020 A00658749 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/12/2020 9472563965 6.50 4500199156 4/9/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 3/13/2020 A00659201 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/13/2020 9474081669 31.82 4500199242 4/12/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/16/2020 AGRAINGER INDUSTRIAL SUPPLY Count 107GRAINGER INDUSTRIAL SUPPLY Total 32,850.02$ 00650346 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO22/6/2020 9314476528 275.16 4500198083 3/5/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 2/7/2020 A00651059 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO22/10/2020 9314517743 141.90 4500198083 3/9/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 2/11/2020 A00652864 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL2/18/2020 9314658434 124.13 4500199402 3/17/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 2/19/2020 A00654648 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 2/25/2020 9314771740 848.00 4500198796 3/24/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 2/26/2020 A00654650 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/25/2020 314760765 1,231.00 4500201954 3/24/2020 CAMERAS FOR THE TICKET BOOTH AT BAREFOOT BEACH.ELECTRICAL SUPPLIES 2/26/2020 A00655423 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z1 2/27/2020 9314818848 6,710.524500202118 3/26/2020OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMELECTRICAL SUPPLIES 3/2/2020 A00655425 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL2/27/2020 9314807610 9,706.24 4500202067 3/26/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERELECTRICAL SUPPLIES 3/2/2020 A00655768 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 2/28/2020 9314844877 498.08 4500198796 3/27/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 3/3/2020 A00655769 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL2/28/2020 9314832241 615.65 4500198786 3/27/2020 PROVIDE SUPPLIES FOR IRRIGATION QUALITYELECTRICAL SUPPLIES 3/3/2020 A00655882 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS2/29/2020 9314847668 377.46 4500198882 3/30/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 3/3/2020 A00656264 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 3/2/2020 9314869109 2,853.64 4500198796 4/1/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 3/3/2020 AInvoices for BCC Approval 03.24.2020Page 1916.J.4.bPacket Pg. 1281Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00656265 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/2/2020 9314869108 93.69 4500198882 4/1/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 3/3/2020 A00656266 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/2/2020 9314865350 1,547.304500197866 3/30/2020SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/3/2020 A00656267 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/2/2020 9314865349 243.66 45001978663/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/3/2020 A00656585 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 3/3/2020 9314889308 30.75 4500198796 4/2/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 3/5/2020 A00656586 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 3/3/2020 9314889307 71.07 4500198796 3/31/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 3/5/2020 A00656587 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/3/2020 9314884992 216.10 45001978664/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/5/2020 A00656588 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/3/2020 9314884991 51.06 45001978663/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/5/2020 A00656589 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/3/2020 9314884990 120.71 45001978663/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/5/2020 A00656913 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL3/4/2020 9314911512 243.64 4500198755 4/3/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 3/6/2020 A00656914 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/4/2020 9314913215 362.13 45001978664/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/6/2020 A00656915 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL3/4/2020 9314913731 234.28 4500199402 4/1/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 3/6/2020 A00657319 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL3/5/2020 9314935416 35.51 4500198755 4/4/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 3/9/2020 A00657320 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 3/5/2020 9314935415 67.17 4500198796 4/2/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 3/9/2020 A00657321 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/5/2020 9314933405 14.34 4500198882 4/4/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 3/9/2020 A00657323 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/5/2020 9314933403 190.04 45001978664/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/9/2020 A00657326 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 3/5/2020 9314925045 20.00 4500199402 4/2/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 3/9/2020 A00657494 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/6/2020 9314959155 3.62 4500197866 4/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/10/2020 A00657495 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/6/2020 9314959154 25.32 4500197866 4/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/10/2020 A00657497 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 3/6/2020 9314947293 26.46 4500199402 4/3/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 3/10/2020 A00657767 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/9/2020 9314979974 119.17 45001978664/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/10/2020 A00658101 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/10/2020 9315001590 212.70 45001978664/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/11/2020 A00658102 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/10/2020 9315001589 20.97 45001978664/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/11/2020 A00658513 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/11/2020 9315022311 47.65 45001978664/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/12/2020 A00658514 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/11/2020 9315022310 222.40 45001978664/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/12/2020 A00658515 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/11/2020 9315022309 193.10 45001978664/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/12/2020 A00658517 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/11/2020 9315022307 15.51 45001978664/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/12/2020 A00659162 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 3/12/2020 9315051438 227.62 4500198796 4/9/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 3/16/2020 AGRAYBAR ELECTRIC COMPANY INC Count 38GRAYBAR ELECTRIC COMPANY INC Total 28,037.75$ 00658935 FT to FT-Pending BCC Agenda# 0000126464 GREILY GONZALEZ RM 3/2/2020 325588 60.00 3/7/2020 REIMBURSEMENT FOR RENEWAL OF ADJUSTER'S LICENSE APPT. FEEREIMB-ADJUSTER'S LICENSE 3/13/2020 CGREILY GONZALEZ Count 1GREILY GONZALEZ Total60.00$ 00657635 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WWL2/25/2020 03102020 79.00 4500198327 3/26/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTGAS 3/10/2020 CGRILL & FILL Count 1GRILL & FILL Total79.00$ 00654969 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL2/26/2020 11855451 252.51 4500198367 3/25/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPLANTS 2/27/2020 A00656142 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL2/28/2020 11859735 22,659.00 4500198436 3/27/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPROBE 3/3/2020 A00656262 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL3/2/2020 11862186 5,670.00 4500198436 3/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSENSOR 3/3/2020 AHACH COMPANY Count 3HACH COMPANY Total28,581.51$ 00648956 FT to FT-Pending BCC Agenda# 0000122046 HARI HAR KHALSA HR 1/31/2020 234442 1,182.15 4500199846 2/28/2020 OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRESEMPLOYMENT VERIFICATION 2/4/2020 A00655828 FT to FT-Pending BCC Agenda# 0000122046 HARI HAR KHALSA RM 2/29/2020 234506 2,347.40 4500199846 3/28/2020 OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRESEMPLOYMENT VERIFICATION 3/3/2020 A00655829 FT to FT-Pending BCC Agenda# 0000122046 HARI HAR KHALSA HR 2/29/2020 234505 713.70 4500199846 3/28/2020 OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRESEMPLOYMENT VERIFICATION 3/3/2020 AHARI HAR KHALSA Count 3HARI HAR KHALSA Total4,243.25$ Invoices for BCC Approval 03.24.2020Page 2016.J.4.bPacket Pg. 1282Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00658735 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PBD 3/11/2020 INV01347472 404.57 4500202282 4/10/2020 FUNGICIDE FOR COMMUNITY BEAUTIFICATION.PLANTS 3/13/2020 CHARRELLS CUSTOM FERTILIZER Count 1HARRELLS CUSTOM FERTILIZER Total 404.57$ 00657750 FT to FT-Pending BCC Agenda# 0000127797 HEATHER MEYER TO2 3/6/2020 03102020 28.00 3/11/2020 MAINTAIN COUNTY REQUIRED CERTIFICATIONSPER DIEM 3/5/2020 3/10/2020 CHEATHER MEYER Count 1HEATHER MEYER Total28.00$ 00652632 FT to FT-Pending BCC Agenda# 0000112507 HENDERSON FRANKLIN STARNES AND HOLT CA 2/20/2020 28TH ANNUAL HR L 65.00 4500201885 2/20/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREGISTRATION SEMINAR 2/18/2020 CHENDERSON FRANKLIN STARNES AND HOLT Count 1HENDERSON FRANKLIN STARNES AND HOLT Total 65.00$ 00656310 FT to FT-Pending BCC Agenda# 0000101432 HF SCIENTIFIC INC WTL 2/28/2020 00230049 245.44 4500199162 3/27/2020 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SERVICES 3/4/2020 AHF SCIENTIFIC INC Count 1HF SCIENTIFIC INC Total245.44$ 00657353 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 3/9/2020 235231445 328.85 4500199084 4/8/2020 PRESCRIPTION ANIMAL FOOD FOR DAS ANIMALSPETS NUTRITION 3/9/2020 C00659215 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 3/13/2020 235289223 242.22 4500199084 4/12/2020 PRESCRIPTION ANIMAL FOOD FOR DAS ANIMALSPETS NUTRITION 3/16/2020 CHILLS PET NUTRITION SALES INC Count 2HILLS PET NUTRITION SALES INC Total 571.07$ 00652212 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z4 1/24/2020 81902 824.75 4500195584 2/21/2020 PROVIDE A PLACE TO COOK FOOD DURING RENOVATION OF JAIL KITCHEN1/1-1/24 TEMP KITCHEN 2/14/2020 A00653940 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 1/24/2020 81950 4,590.25 4500200318 2/21/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/28/19-1/24/20 SCWRF FILTERS 3 & 4 2/24/2020 AHOLE MONTES INC Count 2HOLE MONTES INC Total5,415.00$ 00654887 FT to FT-Pending BCC Agenda# 0000128258 HONC DESTRUCTION TEC 2/10/202019S0348F 11,474.00 4500200118 3/11/2020COST ASSOCIATED WITH ACQUIRING ROW FOR PROJECTDEMOLITION 2/27/2020 CHONC DESTRUCTION Count 1HONC DESTRUCTION Total11,474.00$ 00657398 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 3/5/2020 152957 240.03 4500199575 4/2/2020 IRRIGATION AT P&R SITES FOR PUBLIC SAFETYPUMPING SYSTEMS 3/9/2020 AHOOVER PUMPING SYSTEMS CORPORATION Count 1HOOVER PUMPING SYSTEMS CORPORATION Total 240.03$ 00657831 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 3/9/2020 0316233 37.50 4500199538 4/8/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 3/10/2020 CHOWCO ENVIRONMENTAL SERVICES LTD Count 1HOWCO ENVIRONMENTAL SERVICES LTD Total 37.50$ 00656692 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA CZM 3/4/2020 25026/UA/DREDGE 1,440.00 4500201386 4/1/2020MAINTAIN COASTAL ZONE OPERATIONS AND SERVICES1/10-2/17 AERIALS 3/5/2020 A00657907 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 3/10/2020 23065CP/2019/03 2,889.68 4500194634 4/7/2020 REQUIRED TIDAL DATA MONITORING CLAM PASSNOV/19-FEB/20 CLAM PASS AERIALS3/10/2020 AHUMISTON & MOORE ENGINEERS PA Count 2HUMISTON & MOORE ENGINEERS PA Total 4,329.68$ 00658429 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 2/29/2020 2615613898 2,800.00 4500199856 3/30/2020 ADVERTISING/MARKETING FOR PARKS ADVERTISING/MARKETING 3/12/2020 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total 2,800.00$ 00659154 FT to FT-Pending BCC Agenda# 0000127640 IAN P BARNWELL IFA 3/12/2020 NAPLES TO TALLAH 184.00 3/17/2020 ADVANCE COUNTY LEGISLATIVE PRIORITIESPER DIEM 2/25-2/28/2020 3/16/2020 C00659156 FT to FT-Pending BCC Agenda# 0000127640 IAN P BARNWELL IFA 3/12/2020 NAPLES TO TALLAH 128.00 3/17/2020 ADVANCE COUNTY LEGISLATIVE PRIORITIESPER DIEM 2/17-2/19/2020 3/16/2020 CIAN P BARNWELL Count 2IAN P BARNWELL Total312.00$ 00656238 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 3/2/2020 80538 505.50 4500199501 3/30/2020 TO PROVIDE CALIBRATION OF BACKFLOW TEST KITS FOR METERSCALIBRATION 3/3/2020 A00657617 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WWL3/9/2020 80619 7,946.00 4500202089 4/6/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/10/2020 AINSTRUMENT SPECIALTIES INC Count 2INSTRUMENT SPECIALTIES INC Total 8,451.50$ 00655973 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 2/27/2020 23624-27022020 225.00 4500198579 2/27/2020 AFTER HOURS ANSWERING SERVICE SERVICE PERIOD 02/27-03/25/20 3/3/2020 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total 225.00$ 00658150 FT to FT-Pending BCC Agenda# 0000114729 INTERCOASTAL MARINE SERVICE INC PAD 3/6/202032230 881.53 4500201759 4/5/2020 TO REPAIR BOATS USED IN OUT SAILING AND SKI PROGRAMS. SAFETYREPAIRING BOAT 3/11/2020 CINTERCOASTAL MARINE SERVICE INC Count 1INTERCOASTAL MARINE SERVICE INC Total 881.53$ 00656330 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 2/10/2020 53572 21.09 4500197867 3/11/2020 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 3/4/2020 C00656331 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 2/4/2020 53218 16.87 4500197867 3/5/2020 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 3/4/2020 C00656333 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 2/24/2020 54109 20.36 4500197867 3/25/2020 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 3/4/2020 C00656334 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 2/25/2020 54113 14.17 4500197867 3/26/2020 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 3/4/2020 CInvoices for BCC Approval 03.24.2020Page 2116.J.4.bPacket Pg. 1283Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00656335 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED TG1 2/25/2020 54125 78.63 45001979653/26/2020 MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICESUPPLIES 3/4/2020 CJACK & ANN'S FEED Count 5JACK & ANN'S FEED Total151.12$ 00656987 FT to FT-Pending BCC Agenda# 0000105689 JANET PEREIRA LIB 3/4/2020HQ TO RSW 105.54 3/9/2020 DEVELOP KNOWLEDGE AND IMPROVE SERVICETRAVEL REIMB 2/26-2/27/20 3/6/2020 AJANET PEREIRA Count 1JANET PEREIRA Total105.54$ 00656985 FT to FT-Pending BCC Agenda# 0000125835 JARED DEL-RE LIB 3/2/2020 HQ TO RSW 185.24 3/7/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL REIMB 2/26-2/29/20 3/6/2020 CJARED DEL-RE Count 1JARED DEL-RE Total185.24$ 00654774 FT to FT-Pending BCC Agenda# 0000128217 JENNIFER LENARDSON PAD 2/14/2020 ZUMBA INSTRUCTOR 160.00 4500200249 3/15/2020 TO PROVIDE INSTRUCTIONAL SERVICES TO PAID MEMBERS AT RECPLEXZUMBA INSTRUCTOR 2/27/2020 C00657788 FT to FT-Pending BCC Agenda# 0000128217 JENNIFER LENARDSON PAD 3/3/2020 03102020 160.00 4500200249 4/2/2020 TO PROVIDE INSTRUCTIONAL SERVICES TO PAID MEMBERS AT RECPLEXZUMBA INSTRUCTOR 3/10/2020 CJENNIFER LENARDSON Count 2JENNIFER LENARDSON Total320.00$ 00657789 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SW 3/7/2020 S3-2020-14 3,480.00 4500197848 4/4/2020 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTSHREDDING 3/10/2020 AJM STEVENS SHREDDING SERVICES INC Count 1JM STEVENS SHREDDING SERVICES INC Total 3,480.00$ 00649984 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 2/5/2020 712808 22.49 4500199724 3/4/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 2/6/2020 A00651719 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 2/12/2020713707 98.63 4500199745 3/11/2020 MONTHLY COPIER LEASE AND COPY OVERAGELEASE AGREEMENT 2/13/2020 A00651731 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 2/12/2020 713806 120.99 4500199000 3/11/2020 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE AGREEMENT 2/13/2020 A00651732 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 2/12/2020 713807 294.13 4500199001 3/11/2020 COPY CHARGES FOR OFFICE X COPIES 2/13/2020 A00653997 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 2/24/2020 715020 58.54 4500198742 3/23/2020 SUPPORT OPERATION OF CHS X COPIES 2/25/2020 A00653998 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 2/24/2020 715016 177.41 4500198742 3/23/2020 SUPPORT OPERATION OF CHSX COPIES 2/25/2020 A00653999 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 2/24/2020 715079 120.99 4500199568 3/23/2020 PROVIDE DOCUMENTS TO STAFF MEMBERS.LEASE AGREEMENT 2/25/2020 A00654002 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 2/24/2020 715008 2.06 4500201153 3/23/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 2/25/2020 A00654003 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 2/24/2020 715064 44.58 4500197943 3/23/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 2/25/2020 A00654004 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 2/24/2020 715013 120.99 4500198742 3/23/2020 SUPPORT OPERATION OF CHSLEASE AGREEMENT 2/25/2020 A00654005 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO2/24/2020 714789 19.97 4500199471 3/23/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 2/25/2020 A00654008 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 2/24/2020 714894 64.07 4500198827 3/23/2020 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFX COPIES 2/25/2020 A00654016 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 2/24/2020 715017 120.99 4500198742 3/23/2020 SUPPORT OPERATION OF CHSLEASE AGREEMENT 2/25/2020 A00654021 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 2/24/2020 715010 160.74 4500198742 3/23/2020 SUPPORT OPERATION OF CHSX COPIES 2/25/2020 A00654022 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 2/24/2020 715080 236.64 4500199568 3/23/2020 PROVIDE DOCUMENTS TO STAFF MEMBERS.X COPIES 2/25/2020 A00654025 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 2/24/2020 715014 147.67 4500198742 3/23/2020 SUPPORT OPERATION OF CHSX COPIES 2/25/2020 A00654026 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 2/24/2020 715009 120.99 4500198742 3/23/2020 SUPPORT OPERATION OF CHSLEASE AGREEMENT 2/25/2020 A00654034 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 2/24/2020 714893 106.39 4500198827 3/23/2020 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFLEASE AGREEMENT 2/25/2020 A00654035 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 2/24/2020 715011 120.99 4500198742 3/23/2020 SUPPORT OPERATION OF CHSLEASE AGREEMENT 2/25/2020 A00654036 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 2/24/2020 715007 142.66 4500201153 3/23/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE AGREEMENT 2/25/2020 A00654042 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 2/24/2020 715019 120.99 4500198742 3/23/2020 SUPPORT OPERATION OF CHSLEASE AGREEMENT 2/25/2020 A00654044 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 2/24/2020 715012 253.05 4500198742 3/23/2020 SUPPORT OPERATION OF CHSX COPIES 2/25/2020 A00654048 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 2/24/2020 715015 129.94 4500198742 3/23/2020 SUPPORT OPERATION OF CHSLEASE AGREEMENT 2/25/2020 A00654052 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 2/24/2020 715063 132.94 4500197943 3/23/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE AGREEMENT 2/25/2020 A00654470 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 2/26/2020 715427 130.69 4500200053 3/25/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 2/26/2020 A00654480 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 2/26/2020 715441 73.46 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COPIES 3/5/2020 A00656523 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT2/28/2020 716343 14.80 4500199773 3/27/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESX COPIES 3/5/2020 A00656524 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 2/28/2020 715853 21.09 4500200097 3/27/2020 FIELD OFFICE COPIER LEASE X COPIES 3/5/2020 A00656525 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 2/28/2020716033 125.77 4500199384 3/27/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE AGREEMENT 3/5/2020 AInvoices for BCC Approval 03.24.2020Page 2216.J.4.bPacket Pg. 1284Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00656526 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 2/28/2020 716039 120.99 4500198439 3/27/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE AGREEMENT 3/5/2020 A00656528 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 2/28/2020715900 125.77 4500199384 3/27/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE AGREEMENT 3/5/2020 A00656529 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 2/28/2020716043 108.17 4500199384 3/27/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE AGREEMENT 3/5/2020 A00656530 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT2/28/2020 716342 113.47 4500199773 3/27/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE AGREEMENT 3/5/2020 A00656532 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 2/28/2020716045 120.99 4500199384 3/27/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE AGREEMENT 3/5/2020 A00656533 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 2/28/2020 716034 132.94 4500199000 3/27/2020 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE AGREEMENT 3/5/2020 A00656534 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL2/28/2020 715739 24.76 4500198331 3/27/2020 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PREFORM DAILY FUNCTIONSX COPIES 3/5/2020 A00656535 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 2/28/2020 715892 361.71 3/27/2020 ARTS & CRAFTS FOR PARKS LEASE AGREEMENT 3/5/2020 A00656536 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 2/28/2020 716025 24.98 4500198129 3/27/2020 FOR DAILY OPERATIONS LEASE AGREEMENT 3/5/2020 A00656537 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO2/28/2020 715759 72.75 4500199471 3/27/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE AGREEMENT 3/5/2020 A00656538 FT to 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182.34 4500198691 3/27/2020 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTLEASE AGREEMENT 3/5/2020 A00656544 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 2/28/2020 716040 120.99 4500198439 3/27/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE AGREEMENT 3/5/2020 A00656545 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 2/28/2020 716036 179.39 4500199815 3/27/2020 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE AGREEMENT 3/5/2020 A00656546 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 2/28/2020716038 204.51 4500199328 3/27/2020 COPIER LEASE AND COPY CHARGES LEASE AGREEMENT 3/5/2020 A00656547 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 2/28/2020 716041 71.02 4500192204 3/27/2020 ALLOWS STAFF TO FUNCTION EFFECTIVELYLEASE AGREEMENT 3/5/2020 A00656548 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO2/28/2020 715758 72.75 4500199471 3/27/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 3/5/2020 A00656549 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 2/28/2020716026 53.18 4500199265 3/27/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE AGREEMENT 3/5/2020 A00656550 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 2/28/2020 716347 25.67 4700003842 3/27/2020 COPIER NEEDED FOR DAILY OPERATIONS AT IMSCX COPIES 3/5/2020 A00656551 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 2/28/2020716346 98.63 4500199299 3/27/2020 COPIER LEASE AND OVERAGELEASE AGREEMENT 3/5/2020 A00656552 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 2/28/2020 715841 17.35 4500199763 3/27/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 3/5/2020 A00656553 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 2/28/2020 716042 71.02 4500192202 3/27/2020 COPIER SERVICE ALLOWS STAFF TO FUNCTION EFFECTIVELYLEASE AGREEMENT 3/5/2020 A00656554 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 2/28/2020 716028 278.14 4500199387 3/27/2020 COPIER LEASE AND COPY OVERAGE AT NCRPLEASE AGREEMENT 3/5/2020 A00656555 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 2/28/2020715866 66.48 4500199265 3/27/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE AGREEMENT 3/5/2020 A00656556 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 2/28/2020716134 144.87 4500199384 3/27/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE AGREEMENT 3/5/2020 A00656557 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO2/28/2020 715847 6.62 4500199471 3/27/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 3/5/2020 A00656558 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 2/28/2020 715902 179.34 4500198260 3/27/2020 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE AGREEMENT 3/5/2020 A00656559 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 2/28/2020 715852 133.06 4500200097 3/27/2020 FIELD OFFICE COPIER LEASE LEASE AGREEMENT 3/5/2020 A00656560 FT to FT-Pending BCC 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OFFICE FUNCTIONS.X COPIES 3/5/2020 A00656566 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 2/28/2020 716032 97.88 4500200805 3/27/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE AGREEMENT 3/5/2020 A00656567 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 2/28/2020 715838 160.43 4500199768 3/27/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE AGREEMENT 3/5/2020 AInvoices for BCC Approval 03.24.2020Page 2316.J.4.bPacket Pg. 1285Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00656569 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 2/28/2020 716035 24.98 4500200202 3/27/2020 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE AGREEMENT 3/5/2020 A00656570 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 2/28/2020 716344 113.47 4500198259 3/27/2020 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONS.LEASE AGREEMENT 3/5/2020 A00656571 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO2/28/2020 715846 160.43 4500199471 3/27/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE AGREEMENT 3/5/2020 A00656572 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 2/28/2020 715730 14.18 4500199918 3/27/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 3/5/2020 A00656573 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO2/28/2020 716030 144.87 4500199888 3/27/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR INV MANAGEMENTLEASE AGREEMENT 3/5/2020 A00656574 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 2/28/2020 715839 103.70 4500199768 3/27/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 3/5/2020 A00657283 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 3/9/2020 717051 8.16 4500198112 4/6/2020 COPIERS FOR DAILY OPERATIONSX COPIES 3/9/2020 A00657284 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 3/9/2020 717052 407.94 4500198113 4/6/2020 COPIER FOR DAILY OPERATIONS LEASE AGREEMENT 3/9/2020 A00657285 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 3/9/2020 717053 263.65 4500198113 4/6/2020 COPIER FOR DAILY OPERATIONS X COPIES 3/9/2020 A00657286 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 3/9/2020 717059 29.92 4500199445 4/6/2020 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX COPIES 3/9/2020 A00657287 FT to FT-Pending BCC Agenda# 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3/9/2020 A00657295 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 3/9/2020 716992 129.94 4500190822 4/6/2020 UTILIZED BY STAFF TO PERFORM THEIR DUTIESLEASE AGREEMENT 3/9/2020 A00657296 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 3/9/2020 716993 161.64 4500190822 4/6/2020 UTILIZED BY STAFF TO PERFORM THEIR DUTIESX COPIES 3/9/2020 A00657297 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 3/9/2020 716994 229.83 4500198702 4/6/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLEASE AGREEMENT 3/9/2020 A00657298 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 3/9/2020 716995 136.35 4500198702 4/6/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESX COPIES 3/9/2020 A00657299 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 3/9/2020 717018 91.09 4500199765 4/6/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE AGREEMENT 3/9/2020 A00657300 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 3/9/2020 717019 63.07 4500199765 4/6/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFX COPIES 3/9/2020 A00657301 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/9/2020 717036 98.63 4500199745 4/6/2020 MONTHLY COPIER LEASE AND COPY OVERAGELEASE AGREEMENT 3/9/2020 A00657302 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/9/2020 717037 18.64 4700003915 4/6/2020 COPIER NEEDED FOR DAILY OPERATIONS AT IMCPX COPIES 3/9/2020 A00657303 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 3/9/2020717042 108.17 4500199384 4/6/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE AGREEMENT 3/9/2020 A00657304 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 3/9/2020 717043 14.67 4500199384 4/6/2020PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 3/9/2020 A00657305 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 3/9/2020 717048 175.70 4500198114 4/6/2020 COPIER FOR DAILY OPERATIONS LEASE AGREEMENT 3/9/2020 A00657306 FT to FT-Pending BCC Agenda# 0000101662 JM TODD 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MACHINELEASE AGREEMENT 3/9/2020 A00658317 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 3/12/2020 717639 132.94 4500199572 4/9/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE AGREEMENT 3/12/2020 A00658318 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 3/12/2020 717640 256.72 4500199572 4/9/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 3/12/2020 A00658321 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 3/12/2020 717729 282.35 4700003812 4/9/2020 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 3/12/2020 A00658324 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 3/12/2020 717696 160.43 4500200645 4/9/2020 COPIERS USED TO SUPPORT DAS OPERATIONSLEASE AGREEMENT 3/12/2020 AInvoices for BCC Approval 03.24.2020Page 2416.J.4.bPacket Pg. 1286Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00658325 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL3/12/2020 717487 42.09 4500198335 4/9/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 3/12/2020 A00658326 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 3/12/2020 717694 67.53 4500200645 4/9/2020 COPIERS USED TO SUPPORT DAS OPERATIONSLEASE AGREEMENT 3/12/2020 A00658328 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO3/12/2020 717672 97.88 4500199471 4/9/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE AGREEMENT 3/12/2020 A00658329 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 3/12/2020 717656 182.34 4500199541 4/9/2020 FOR USE IN DAILY OPERATIONS LEASE AGREEMENT 3/12/2020 A00658331 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 3/12/2020 717714 160.43 4500198525 4/9/2020 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSLEASE AGREEMENT 3/12/2020 A00658333 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO3/12/2020 717456 285.17 4500199471 4/9/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 3/12/2020 A00658336 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 3/12/2020 717697 42.51 4500200645 4/9/2020 COPIERS USED TO SUPPORT DAS OPERATIONSX COPIES 3/12/2020 A00658338 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 3/12/2020 717695 3.49 4500200645 4/9/2020 COPIERS USED TO SUPPORT DAS OPERATIONSX COPIES 3/12/2020 A00658340 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL3/12/2020 717457 31.27 4500198372 4/9/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 3/12/2020 A00658342 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/12/2020717726 98.63 4500199299 4/9/2020 COPIER LEASE AND OVERAGE LEASE AGREEMENT 3/12/2020 A00658343 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 3/12/2020 717657 88.88 4500199541 4/9/2020 FOR USE IN DAILY OPERATIONS X COPIES 3/12/2020 A00658344 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 3/12/2020 717715 271.22 4500198525 4/9/2020 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSX COPIES 3/12/2020 A00658345 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO3/12/2020 717671 6.51 4500199471 4/9/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 3/12/2020 A00658346 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 3/12/2020 717717 220.84 4500198525 4/9/2020 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSX COPIES 3/12/2020 A00658348 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/12/2020717727 61.40 4500199299 4/9/2020 COPIER LEASE AND OVERAGE X COPIES 3/12/2020 A00658350 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 3/12/2020 717502 26.93 4500198283 4/9/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 3/12/2020 A00658355 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 3/12/2020 717716 160.43 4500191509 4/9/2020 EMS TRAINING COPIER LEASE FOR COUNTY BUSINESS.LEASE AGREEMENT 3/12/2020 A00658356 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 3/12/2020 717728 182.34 4700003812 4/9/2020 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE AGREEMENT 3/12/2020 AJM TODD COMPANY Count 135JM TODD COMPANY Total15,867.58$ 00658528 FT to FT-Pending BCC Agenda# 0000114465 JOHN EIFERT FLE 3/12/2020ASE TEST REIMBUR 171.00 3/17/2020 PROFESSIONAL TRAINING AND CERTIFICATIONREIMB-ASE TEST 3/12/2020 AJOHN EIFERT Count 1JOHN EIFERT Total171.00$ 00656483 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL2/29/2020 53034 2,131.53 4500202036 3/30/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNESA 3/5/2020 C00656706 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL3/2/2020 53039 12,532.00 4500201993 4/1/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTGGWWTP 3/5/2020 C00657134 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 2/27/202053003 24.49 4500199898 3/28/2020TO KEEP POOLS WITHIN HEALTH DEPARTMENT REGULATIONMAIN POOL MOTOR 3/9/2020 C00658194 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL2/28/2020 53031 4,443.67 4500201492 3/29/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCWRF 3/11/2020 C00658636 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL3/9/2020 53080 3,395.29 4500201943 4/8/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 3/13/2020 CJOHN MADER ENTERPRISES INC Count 5JOHN MADER ENTERPRISES INC Total 22,526.98$ 00651568 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC IT 2/12/2020 1/20149700-235 935.324500200656 3/11/2020INCREASE NETWORK CAPACITY TO MEET DEMAND11/22/19-2/2/20 CONSTRUCTION LAYOUT2/12/2020 P00654626 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 2/25/2020 6/20170001-015 1,782.00 4500197351 3/24/2020 PROVIDE PROF. DESIGN SERV. FOR BUS STOP IMPROVEMENTS1/6-2/9/20 FDOT 5339 FY15 RURAL 2/26/2020 P00654627 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 2/25/2020 6/20170001-014 3,895.00 4500197350 3/24/2020 PROVIDE PROF. DESIGN SERV. FOR BUS STOP IMPROVEMENTS1/6-2/9/20FDOT 5339 FY14 RURAL 2/26/2020 P00654628 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 2/25/2020 6/20170001-016 2,471.00 4500197349 3/24/2020 PROVIDE PROF. DESIGN SERV. FOR BUS STOP IMPROVEMENTS1/6-2/9/20 FDOT 5339 FY16 RURAL 2/26/2020 P00654630 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 2/25/2020 15/20170001-009 3,028.50 4500188389 3/24/2020 EOR REQUIRED FOR ANY CHANGES DURING CONSTRUCTION1/6-2/9 N. NAPLES SIDEWALKS POST DESIGN2/26/2020 P00654806 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CRA 2/26/2020 1REVISED/2014970 4,439.00 4500201356 3/25/2020 PROVIDE SERVICES TO IMPLEMENT COMMUNITY REDEVELOPMENT PLAN1/13-2/9/20 BAYSHORE GATEWAY TRIANGLE2/27/2020 P00655511 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 2/28/2020 6/20149700-229 4,703.00 4500197621 3/27/2020 TO MEANT PERMITTING REQUIREMENT1/13-2/16/20 SW MAINTENANCE FREEDOM PARK3/2/2020 P00657540 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP 2/25/2020 1/2014970-230 RE 2,113.00 4500200015 3/24/2020 REQ PLANNING STUDIES 10/30/19-2/9/20 PATHWAY, SIDEWALK, BIKE LANE REVIEWS3/10/2020 PJOHNSON ENGINEERING INC Count 8JOHNSON ENGINEERING INC Total 23,366.82$ 00652866 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/18/2020 1045391 67.54 4500197870 3/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/19/2020 A00653848 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/21/2020 1045509 83.76 4500197870 3/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/24/2020 A00654338 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/24/2020 1045537 2,453.77 4500197870 3/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/25/2020 AInvoices for BCC Approval 03.24.2020Page 2516.J.4.bPacket Pg. 1287Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00656038 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 3/2/2020 1045757 16.14 4500197870 3/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2020 A00656039 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 3/2/2020 1045749 158.54 4500197870 3/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2020 A00656040 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 3/2/2020 1045748 (6.13) 4500197870 4/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 3/3/2020 A00656406 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 3/3/2020 1045768 84.76 4500197870 3/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/4/2020 A00656749 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 3/4/2020 1045824 39.33 4500197870 4/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2020 A00656750 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 3/4/2020 1045815 101.86 4500197870 4/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2020 A00657782 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 3/9/2020 1045920 129.45 4500197870 4/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/10/2020 AJOHNSTONE SUPPLY Count 10JOHNSTONE SUPPLY Total3,129.02$ 00656017 FT to FT-Pending BCC Agenda# 0000124474 JUSTIN LOBB AA1 3/3/2020 03022020 45.00 3/8/2020 ATTENDED REQUIRED GRANTOR AGENCY MEETINGPER DIEM 2/26/2020 3/3/2020 CJUSTIN LOBB Count 1JUSTIN LOBB Total45.00$ 00657066 FT to FT-Pending BCC Agenda# 0000127824 KAREN CONNETTA MUS 3/4/2020 MONTHLY VOL MTG 72.45 3/9/2020 SUPPORT SERVICE DELIVERY MILEAGE 3/3/2020 3/6/2020 CKAREN CONNETTA Count 1KAREN CONNETTA Total72.45$ 00653496 FT to FT-Pending BCC Agenda# 0000104433 KATHERINE WHITTIER HR 1/28/2020 02212020 24.39 2/2/2020 REIMBURSEMENT OF MILEAGE TO CONDUCT COUNTY BUSINESSMILEAGE 1/7-1/10/2020 2/21/2020 CKATHERINE WHITTIER Count 1KATHERINE WHITTIER Total24.39$ 00656414 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 3/3/2020 P103_0147730 385.05 4500197887 3/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS - SENSOR 3/4/2020 A00658250 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY WM 3/4/2020 SV1373535 629.08 4500201057 4/1/2020 PROVIDE SCHEDULED MAINTENANCE TO WATER DEPARTMENT EQUIPFORKLIFT BELT/ALTERNATOR 3/11/2020 A00658929 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 3/12/2020 P103_0148155 43.03 4500197887 4/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 3/13/2020 A00659194 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 3/13/2020 P103_0148219 119.71 4500197887 4/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTKIT-SERVICE; ELEMENT 3/16/2020 AKELLY TRACTOR COMPANY Count 4KELLY TRACTOR COMPANY Total 1,176.87$ 00656940 FT to FT-Pending BCC Agenda# 0000125969KEY LOCKSMITH SERVICES LLC FM 2/26/20203409 200.00 4500198142 3/25/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES2/14/20 MED EXAM OFFICE 3/6/2020 AKEY LOCKSMITH SERVICES LLC Count 1KEY LOCKSMITH SERVICES LLC Total 200.00$ 00656984 FT to FT-Pending BCC Agenda# 0000125765 KIM SPINA LIB 3/4/2020HQ TO RSW 176.53 3/9/2020DEVELOP KNOWLEDGE AND INCREASE SERVICETRAVEL REIMB 2/26-3/01/20 3/6/2020 CKIM SPINA Count 1KIM SPINA Total176.53$ 00655215 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL2/25/2020 42045715 12,366.79 4500198969 3/24/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCYLINDER FBRGLS 3/2/2020 A00656843 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL3/2/2020 42045777 520.10 4500198969 3/30/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTTYPE E BOLT FLNG 3/6/2020 AKOMLINE SANDERSON ENGINEERING CORP Count 2KOMLINE SANDERSON ENGINEERING CORP Total 12,886.89$ 00648629 FT to FT-Pending BCC Agenda# 0000112135 KOMPAN INC PAD 1/31/2020 INV99682 21,781.65 4500196180 2/28/2020 REPLACEMENT STRUCTURE NEEDED DUE TO VANDALISMBLOQX 2; EAGLE LAKE COMMUNITY 2/3/2020 AKOMPAN INC Count 1KOMPAN INC Total21,781.65$ 00659148 FT to FT-Pending BCC Agenda# 0000124995 KORI LOURO EMS 3/11/2020 JEMS CONFERENCE 126.00 3/16/2020 PROVIDE STAFF REQUIRE PER DIEM PER DIEM 3/4-3/6/2020 3/16/2020 CKORI LOURO Count 1KORI LOURO Total126.00$ 00655943 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WW 3/2/2020 2020-15 18,355.02 4500198795 3/30/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMDAVIS BLVD WATER MAIN BREAK 3/3/2020 A00656756 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WW 3/4/2020 2020-18 9,347.96 4500198795 4/1/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM961-2019 SUMMIT PLACE SEWER LATERAL3/5/2020 AKYLE CONSTRUCTION INC Count 2KYLE CONSTRUCTION INC Total 27,702.98$ 00657437 FT to FT-Pending BCC Agenda# 0000125574 LABWORKS PC 3/6/2020 LW-2352 7,950.00 4500200745 4/5/2020DATABASE TO STORE AND REPORT WATER QUALITY DATAPC SOFTWARE UPDATE 3/10/2020 CLABWORKS Count 1LABWORKS Total7,950.00$ 00654637 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 2/25/2020 9307414294 19.10 4500199377 3/26/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWIRE MARKER BOOKLET 2/26/2020 C00655426 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 2/27/2020 9307421743 23.34 4500199377 3/28/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEX CAP SCREW GR 8 3/2/2020 C00657521 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 3/6/2020 9307443883 330.27 4500199377 4/5/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 3/10/2020 C00657522 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 3/6/2020 9307443882 849.93 4500199377 4/5/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 3/10/2020 C00657523 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 3/6/2020 9307443881 186.18 4500199377 4/5/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 3/10/2020 CInvoices for BCC Approval 03.24.2020Page 2616.J.4.bPacket Pg. 1288Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00658490 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 3/11/2020 9307455243 315.78 4500199377 4/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSILICONE HEATER HOSE 3/12/2020 CLAWSON PRODUCTS INC Count 6LAWSON PRODUCTS INC Total 1,724.60$ 00655881 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 3/2/2020 1636630 6,801.21 4500198483 4/1/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSEMS MEDS 3/3/2020 C00657766 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 3/10/2020 1645144 4,463.18 4500198483 4/9/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMISC MED SUPPLIES 3/10/2020 CLEESAR INC Count 2LEESAR INC Total11,264.39$ 00657634 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 2/29/2020 1290051-20200229 409.50 4500198482 3/30/2020 EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS.FEB 2020 - 4 USERS 3/10/2020 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total 409.50$ 00656894 FT to FT-Pending BCC Agenda# 0000128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 2/29/2020 1727017-20200229 291.28 4500196887 3/30/2020 MAINTAIN COMPLIANCE WITH REGULATIONSFEBRUARY 2020 - 2 USERS 3/6/2020 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total 291.28$ 00658145 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 2/27/2020 74487 725.10 4500200692 3/28/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESVOX LIBRARY MATERIAL 3/11/2020 C00658146 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 2/27/2020 74486 725.10 4500200692 3/28/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESVOX LIB MATERIAL - IMMOKALEE 3/11/2020 CLIBRARY IDEAS LLC Count 2LIBRARY IDEAS LLC Total1,450.20$ 00654773 FT to FT-Pending BCC Agenda# 0000126549 LISA IPPOLITO PAD 2/14/2020 JAN YOGA/CYCLE 855.00 4500197958 2/14/2020 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTSJAN 2019 NCRP 19 CLASSES 2/27/2020 A00657787 FT to FT-Pending BCC Agenda# 0000126549 LISA IPPOLITO PAD 3/3/2020 03102020 495.00 4500197958 3/31/2020 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTSFEB 2020-YOGA,CYCLING 3/10/2020 ALISA IPPOLITO Count 2LISA IPPOLITO Total1,350.00$ 00653757 FT to FT-Pending BCC Agenda# 0000122233 LOU HAMMOND & ASSOCIATES INC TD 2/15/202061022 1,997.42 4500198900 3/14/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMMEDIA FAM TRAVEL REIMBURSEMENT 2/24/2020 ALOU HAMMOND & ASSOCIATES INC Count 1LOU HAMMOND & ASSOCIATES INC Total 1,997.42$ 00657013 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 3/3/2020 03747 124.93 4500202053 4/2/2020 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONMISC SUPPLIES 3/6/2020 C00657014 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 3/4/202001297 70.68 4500202053 4/3/2020PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONMISC SUPPLIES 3/6/2020 C00657461 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 3/5/2020 89415655 49.31 4500202053 4/4/2020 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONSTEEL REBAR/16 GAUGE 3/10/2020 CLOWES HOME IMPROVEMENT WAREHSE Count 3LOWES HOME IMPROVEMENT WAREHSE Total 244.92$ 00658393 FT to FT-Pending BCC Agenda# 0000116745 MANOR CARE INC HS 2/16/2020 3732 2/3-2/16 3,150.00 4500194837 2/16/2020 PROVIDE GRANT FUNDED SERVICES FOR SENIORS2/3-2/16 SERVICES 3/12/2020 AMANOR CARE INC Count 1MANOR CARE INC Total3,150.00$ 00657720 FT to FT-Pending BCC Agenda# 0000108530 MARCO MUSIC CO PAD 3/10/2020 03102020 1,000.00 4500201374 4/9/2020 ENTERTAINMENT AT LOCAL COMMUNITY CENTER OPEN TO PUBLIC2/28-3/2 MARGOOD PK THEATRE 3/10/2020 CMARCO MUSIC CO Count 1MARCO MUSIC CO Total1,000.00$ 00655495 FT to FT-Pending BCC Agenda# 0000122011 MARCO SURVEYING & MAPPING LLC SWC 2/28/2020 8009 575.25 4500197733 3/27/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTUREBOUNDARY SURVEY CNTY 305 3/2/2020 AMARCO SURVEYING & MAPPING LLC Count 1MARCO SURVEYING & MAPPING LLC Total 575.25$ 00654809 FT to FT-Pending BCC Agenda# 0000126169 MARY DYROFF DAS 2/26/2020 003 5,135.00 4500200954 3/27/2020 VETERINARY SERVICES FOR DAS ANIMAL1/27-2/25/20 TEMP VET SERVICES 2/27/2020 CMARY DYROFF Count 1MARY DYROFF Total5,135.00$ 00656254 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 3/2/2020 21331741 4,103.40 4500199824 3/30/2020 PROVIDE BULK CARBON DIOXIDE FOR SCRWTPCARBON DIOXIDE BULK LIQUID 3/3/2020 A00658096 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 3/10/2020 21362296 231.75 4500200050 4/7/2020 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSARGON UHP LOC:A96 3/11/2020 AMATHESON TRI GAS INC Count 2MATHESON TRI GAS INC Total 4,335.15$ 00658529 FT to FT-Pending BCC Agenda# 0000125575 MATHEW T SCHILLER FLE 3/12/2020 NAPLES TO OCALA 14.003/17/2020 POST REPAIR ACCIDENT INSPECTION PER DIEM 3/11/2020 3/12/2020 AMATHEW T SCHILLER Count 1MATHEW T SCHILLER Total14.00$ 00659160 FT to FT-Pending BCC Agenda# 0000124433 MATT ALLEN EMS 3/11/2020 JEMS CONFERENCE 134.15 3/16/2020 PROVIDE STAFF REQUIRED PER DIEM PER DIEM 3/4-3/6/2020 3/16/2020 CMATT ALLEN Count 1MATT ALLEN Total134.15$ 00658260 FT to FT-Pending BCC Agenda# 0000115316 MAXWELL HENDRY & SIMMONS LLC CRA 3/6/2020 20026001GAH 3,800.00 4500201732 4/5/2020 REAL ESTATE APPRAISAL OF POTENTIAL PROPERTYAPPRAISAL SERVICES 3/11/2020 CMAXWELL HENDRY & SIMMONS LLC Count 1MAXWELL HENDRY & SIMMONS LLC Total 3,800.00$ Invoices for BCC Approval 03.24.2020Page 2716.J.4.bPacket Pg. 1289Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00653282 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 2/18/2020 199237-05 1,590.00 4500199237 3/17/2020 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUSERVICE THROUGH 2/18/2020 2/20/2020 A00653587 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 2/20/2020 198916-05 1,335.00 4500198916 3/19/2020 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 2/20/20 LELY BEAUTIFICATION 2/21/2020 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total 2,925.00$ 00656580 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL3/3/2020 36155425 156.65 4500198542 3/31/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC PARTS 3/5/2020 A00657694 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL3/9/2020 36478992 174.48 4500198542 4/6/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWHITE DELRIN RESIN BAR 3/10/2020 AMCMASTER CARR SUPPLY COMPANY Count 2MCMASTER CARR SUPPLY COMPANY Total 331.13$ 00656634 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 3/4/2020 37812 977.67 4500197893 4/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPACKING KIT 3/5/2020 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total977.67$ 00656396 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 2/26/2020 9987044908 68.40 4500198266 3/27/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS60 BAGS OF ICE-WW COLLECT 3/4/2020 C00657112 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 2/28/2020 102011 75.00 4500190962 3/29/2020 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECTFEB 2020 BOX RENTAL 3/6/2020 CMETRO ICE INC Count 2METRO ICE INC Total143.40$ 00656452 FT to FT-Pending BCC Agenda# 0000114954 MICHELLE SCAVONE CDA 3/3/2020 FT MYERS TRAININ 16.00 3/8/2020 PROVIDE STAFF PER DIEM WHILE ON TRAVELPER DIEM 2/25/2020 3/4/2020 CMICHELLE SCAVONE Count 1MICHELLE SCAVONE Total16.00$ 00655429 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/27/2020 98672962 146.94 4500199187 3/26/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/2/2020 A00655430 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/27/2020 98672961 68.07 4500199187 3/26/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/2/2020 A00655431 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/27/2020 98672963 676.80 4500199187 3/26/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/2/2020 A00655824 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/28/2020 98676182 174.36 4500199187 3/27/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/3/2020 A00655826 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/28/2020 98676068 519.92 4500199187 3/27/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/3/2020 A00656576 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/3/2020 98700687 1,106.20 4500199187 3/31/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/5/2020 A00656577 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/3/2020 98700686 99.24 4500199187 3/31/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/5/2020 A00656578 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/3/2020 98700685 1,640.18 4500199187 3/31/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/5/2020 A00656579 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/3/2020 98700683 500.21 4500199187 3/31/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/5/2020 A00657310 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/5/2020 98707287 439.80 4500199187 4/2/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/9/2020 A00657311 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/5/2020 98707286 293.40 4500199187 4/2/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/9/2020 A00657315 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/5/202098707284 36.98 4500199187 4/2/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/9/2020 A00658058 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/10/2020 98730977 261.90 4500199187 4/7/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/11/2020 A00658059 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/10/2020 98730976 560.10 4500199187 4/7/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/11/2020 A00658060 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/10/2020 98730974 97.44 4500199187 4/7/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/11/2020 A00658061 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/10/2020 98730973 614.70 4500199187 4/7/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/11/2020 AMIDWEST TAPE EXCHANGE Count 16MIDWEST TAPE EXCHANGE Total 7,236.24$ 00658554 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 3/12/2020 20170 9,273.20 4500198263 4/9/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERGENCY REPAIR 608 100TH AVE3/12/2020 AMITCHELL & STARK CONSTRUCTION CO IN Count 1MITCHELL & STARK CONSTRUCTION CO IN Total 9,273.20$ 00657792 FT to FT-Pending BCC Agenda# 0000119819 MKI SERVICES INC WWL3/10/2020 2360 1,973.40 4500201994 4/9/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERUGSI CHEMICAL FEED 3/10/2020 CMKI SERVICES INC Count 1MKI SERVICES INC Total1,973.40$ 00653750 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC DAS 2/17/2020 80002 33.00 4500197937 3/16/2020 SHARPS DISPOSAL FOR DAS 2/11/20 - 32 GAL MED WASTE 2/24/2020 A00655900 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 2/29/2020 80300 30.00 4500198455 3/28/2020 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK32 GAL MED WASTE GGCP 3/3/2020 A00655901 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 2/29/2020 80299 30.00 4500198455 3/28/2020 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK32 GAL N. COLLIER REG PK 3/3/2020 A00655902 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 2/29/2020 80298 30.00 4500198455 3/28/2020 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK32 GAL IMMOK. SPORTS COMP 3/3/2020 AInvoices for BCC Approval 03.24.2020Page 2816.J.4.bPacket Pg. 1290Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00655903 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 2/29/2020 80220 30.00 4500197849 3/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS32 GAL NE RECYCLE CENTER 3/3/2020 A00655904 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 2/29/2020 80219 120.00 4500197849 3/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS32/96 GAL N COLLIER RECYCLING 3/3/2020 A00655905 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 2/29/2020 80218 30.00 4500197849 3/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS32 GAL NAPLES LANDFILL 3/3/2020 A00655906 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 2/29/2020 80217 90.00 4500197849 3/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS96 GAL NAPLES RECYCLE CENTER 3/3/2020 A00655907 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 2/29/2020 80216 30.00 4500197849 3/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS96 GAL MARCO RECYCLING CENTER 3/3/2020 A00655908 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 2/29/2020 80215 30.00 4500197849 3/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS28 GAL IMMOK RECYCLE CENTER 3/3/2020 AMWASTE INC Count 10MWASTE INC Total453.00$ 00656594 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC CDA 2/20/2020 179295R 224.70 4500200706 3/19/2020 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKSMOORINGS PK GM MYLAR 3/5/2020 A00656595 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC CDA 2/13/2020 179158R 42.10 4500200706 3/12/2020 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKS9TH AVE S GM MYLAR 3/5/2020 A00656632 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC CDA 3/3/2020 179517R 457.90 4500200706 3/31/2020 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKSBELLA TESORO GM MYLAR 3/5/2020 A00657623 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC CDA 3/9/2020 179613 259.90 4500200706 4/6/2020 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKSNATIONAL GC - GM MYLAR 3/10/2020 AMY BLUEPRINTER INC Count 4MY BLUEPRINTER INC Total984.60$ 00658143 FT to FT-Pending BCC Agenda# 0000106810 NANCY LASHLEY LIB 3/2/2020 03112020 40.46 3/7/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES.MILEAGE 1/15/2020 3/11/2020 ANANCY LASHLEY Count 1NANCY LASHLEY Total40.46$ 00657791 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PAD 2/19/2020 49257 2,249.50 4500201931 3/20/2020 NEEDED TO WATER BALL FIELDS PARTS 3/10/2020 CNAPLES ARMATURE WORKS Count 1NAPLES ARMATURE WORKS Total 2,249.50$ 00656025 FT to FT-Pending BCC Agenda# 0000102118 NAPLES CAR WASH FLE 3/2/2020 10001 912.00 4500201863 4/1/2020 CAR WASH AND DETAILING SERVICES FOR COUNTY OWNED EQUIPMENTCAR WASH 3/3/2020 CNAPLES CAR WASH Count 1NAPLES CAR WASH Total912.00$ 00655483 FT to FT-Pending BCC Agenda# 0000111253 NAPLES ELECTRIC MOTOR WORKS INC TG1 2/28/2020 26020 2,073.00 4500201872 3/27/2020 PUMP STATION REPLACEMENT AT GG BLVDIRRIGATION PARTS 3/2/2020 ANAPLES ELECTRIC MOTOR WORKS INC Count 1NAPLES ELECTRIC MOTOR WORKS INC Total 2,073.00$ 00654945 FT to FT-Pending BCC Agenda# 0000102162 NAPLES WELL DRILLING INC PC 2/27/2020 1/178975 1,885.00 4500201739 3/26/2020 HEALTH AND SAFETY 2/5-2/27/20 MONITORING WELL ABANDONMENT2/27/2020 CNAPLES WELL DRILLING INC Count 1NAPLES WELL DRILLING INC Total 1,885.00$ 00657096 FT to FT-Pending BCC Agenda# 0000113738 NATIONAL CINEMEDIA LLC SW 3/5/2020 INV-198337 2,206.36 4500198003 4/4/2020 PROMOTE SOLID WASTE COLLECTION& RECYCLING W/O CONTAMINATION2/21-3/19/20 ADS 3/6/2020 CNATIONAL CINEMEDIA LLC Count 1NATIONAL CINEMEDIA LLC Total 2,206.36$ 00655821 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 2/24/2020 07590859 54.88 4500199456 3/25/2020 NEEDED FOR BALLFIELD LINING USED BY THE PUBLIC, TOURNAMENTS.CARBON DIOXIDE 3/3/2020 C00655861 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL2/29/2020 07634735 24.63 4500198620 3/30/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHIGH PRESSURE 3/3/2020 C00658225 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 2/29/2020 07631922 12.94 4500199261 3/30/2020 RENTAL OF WELDING TANK FOR SHOP USE & EQUIP MNTC.HIGH PRESSURE 3/11/2020 C00658243 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 2/29/2020 07631927 13.81 4500200442 3/30/2020 PROVIDE WELDING EQUIPMENT & SUPPLIES FOR THE SOUTH PLANTHIGH PRESSURE 3/11/2020 C00658244 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 2/29/2020 07631924 123.13 4500198762 3/30/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS 3/11/2020 CNEXAIR, LLC Count 5NEXAIR, LLC Total229.39$ 00658424 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 3/1/2020 0021351676 147.45 4500198521 3/29/2020 EMS SATELLITE PHONES USED FOR EMERGENCIES FOR COUNTY BUSINESS2/1-2/29/20 SERVICES 3/12/2020 A00658427 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 3/1/2020 0021350406 606.92 4500197440 3/29/2020 PUBLIC SAFETY - CONTINUITY OF OPERATIONS2/1-2/29/20 SERVICES 3/12/2020 A00658428 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 3/1/2020 0021351585 31.71 4500199475 3/29/2020 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER2/1-2/29/20 SERVICES 3/12/2020 AInvoices for BCC Approval 03.24.2020Page 2916.J.4.bPacket Pg. 1291Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodNI GOVERNMENT SERVICES INC Count 3NI GOVERNMENT SERVICES INC Total 786.08$ 00659150 FT to FT-Pending BCC Agenda# 0000127658 NOEMI ISABEL GARCIA EMS 3/11/2020 JEMS CONFERENCE 176.85 3/16/2020 PROVIDE STAFF REQUIRED PER DIEM PER DIEM 3/4-3/6/2020 3/16/2020 CNOEMI ISABEL GARCIA Count 1NOEMI ISABEL GARCIA Total176.85$ 00657394 FT to FT-Pending BCC Agenda# 0000102240 NORLAB INC WW 3/6/2020 82941 2,175.00 4500202214 4/5/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTLIQUID POWDER TRACING DYE 3/9/2020 CNORLAB INC Count 1NORLAB INC Total2,175.00$ 00657616 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 11/1/2019 9 235.79 4500198538 12/1/2019 EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE.NOV. 2019 EXPENSE 3/10/2020 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total 235.79$ 00656950 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC CDO 3/4/2020 739 11,850.00 4500201461 4/1/2020 PROVIDE PUBLIC AND EMPLOYEES WITH ADA APPROVED RESTROOM DOORCC GROWTH MGMT DEPT 3/6/2020 ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total 11,850.00$ 00657618 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 3/6/2020 490979 749.00 4500198568 4/5/2020 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON PUMP - 2/28/20 3/10/2020 CPALM BEACH TRUCKING LLC Count 1PALM BEACH TRUCKING LLC Total 749.00$ 00655467 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TA1 2/28/2020 INV-000464 70.00 4500200964 3/29/2020 PROVIDE TRANSCRIPTION SERVICES FOR MPO MEETINGSTAC MEETING 3/2/2020 C00655487 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TA1 2/3/2020 INV-000447 117.50 4500200964 3/4/2020 PROVIDE TRANSCRIPTION SERVICES FOR MPO MEETINGSBPAC MEETING 3/2/2020 CPARALEGAL CONSULTANTS. LLC Count 2PARALEGAL CONSULTANTS. LLC Total 187.50$ 00656844 FT to FT-Pending BCC Agenda# 0000128218 PARKEON INC PAD 2/25/2020 IV115229 660.00 4500199665 3/26/2020 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYPARKFOLIO FEB 2020 3/6/2020 CPARKEON INC Count 1PARKEON INC Total660.00$ 00658388 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC WWL3/6/2020 102083 1,115.32 4500200868 4/3/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS 3/12/2020 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total 1,115.32$ 00656314 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 3/1/2020 1040-13 37.00 4500198115 3/29/2020 HEALTH & SAFETY OF FOUNTAIN WATERSERVICES - FEB 2020 3/4/2020 A00656315 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 3/1/2020 1340-13 120.004700004089 3/29/2020 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICES - FEB 2020 3/4/2020 A00656316 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 3/1/2020 1140-13 120.00 4700004146 3/29/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESSERVICES - FEB 2020 3/4/2020 APETER VORSATZ Count 3PETER VORSATZ Total277.00$ 00656286 FT to FT-Pending BCC Agenda# 0000127660 PHARMALINK INC EMS 3/2/2020 541460 499.00 4500198701 4/1/2020 EMS EXPIRED MEDS TO BE PICKED UP FROM EMS AND DISPOSED.EXPIRED MED PICKUP 3/3/2020 CPHARMALINK INC Count 1PHARMALINK INC Total499.00$ 00659351 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 3/10/2020 20587425 554.70 4500198254 4/7/2020 FOOD AND LITTER FOR DAS ANIMALS PET FOOD AND SUPPLIES 3/17/2020 APHILLIPS FEED SERVICE INC Count 1PHILLIPS FEED SERVICE INC Total 554.70$ 00657781 FT to FT-Pending BCC Agenda# 0000102364 PINEGATE VETERINARY CENTER HS 3/2/2020 240573 585.00 4500201379 4/1/2020 FUNDING A GRANT ELIGIBLE ACTIVITY VET SUPPLIES 3/10/2020 CPINEGATE VETERINARY CENTER Count 1PINEGATE VETERINARY CENTER Total 585.00$ 00653577 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/14/2020 1205845 184.22 4500198719 3/13/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 2/21/2020 A00653834 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/19/2020 1209654 122.00 4500198719 3/18/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 2/24/2020 A00653835 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/18/2020 1209531 372.10 4500198719 3/17/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 2/24/2020 A00654509 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/20/2020 1210894 128.10 4500198719 3/19/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 2/26/2020 A00654537 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/21/2020 1211841 93.94 4500198719 3/20/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 2/26/2020 A00654951 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/17/2019 1206720 15,517.50 4500194586 1/14/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRS11TH ST SW 2/27/2020 A00654952 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/17/2019 1206722 22,930.00 4500194733 1/16/2020 ROAD MATERIAL NEEDED TO REPAIRS ON CNTY RD WAYSDESOTO BLVD 2/27/2020 A00654953 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/17/2019 1206723 92,559.34 4500194733 1/14/2020 ROAD MATERIAL NEEDED TO REPAIRS ON CNTY RD WAYS40TH AVE 2/27/2020 A00655333 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/17/2019 1206724 65,471.04 4500194733 1/14/2020 ROAD MATERIAL NEEDED TO REPAIRS ON CNTY RD WAYS28TH AVE SE3/2/2020 A00655334 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/17/2019 1206725 23,818.75 4500194586 1/14/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRS24TH AVE NE3/2/2020 A00655342 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/17/2019 1206726 7,906.90 4500194586 1/14/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRS6TH ST SE 3/2/2020 A00655343 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/17/2019 1206727 5,488.95 4500194586 1/14/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRS22ND AVE NE3/2/2020 AInvoices for BCC Approval 03.24.2020Page 3016.J.4.bPacket Pg. 1292Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00655347 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/17/2019 1206728 13,042.50 4500194586 1/14/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRS5TH ST SW 3/2/2020 A00655352 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/3/2020 1206730 45,369.33 4500198719 3/2/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.GOODLETTE FRANK 3/2/2020 A00655355 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/5/2020 1206731 6,166.45 4500198719 3/4/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.VANDERBILT & ISLAND WALK 3/2/2020 A00655357 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/5/2020 1206732 15,661.43 4500198719 3/4/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.VANDERBILT BEACH & LOGAN 3/2/2020 A00655360 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/11/2020 1206733 11,710.84 4500198719 3/10/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SANTA BARBARA & GOLDEN GATE 3/2/2020 A00655362 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/20/2020 1206734 23,511.00 4500198719 3/19/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.270 5TH ST SW & GOLDEN GATE 3/2/2020 A00655364 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/14/2020 1206735 513,925.72 4500194586 3/13/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSSANTA BARBARA - RADIO 3/2/2020 A00655365 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/21/2020 1206737 23,043.00 4500198719 3/20/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.24TH AVE NE3/2/2020 A00655366 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/21/2020 1206738 5,649.90 4500198719 3/20/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.16TH AVE NE3/2/2020 A00656294 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/26/2020 1214344 162.26 4500198719 3/25/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 3/3/2020 A00656401 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/27/2020 1214387 387.35 4500198719 3/26/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 3/4/2020 A00657724 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 3/5/2020 1218860 567.30 4500198719 4/2/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 3/10/2020 A00657725 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 3/4/2020 1218511 236.68 4500198719 4/1/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 3/10/2020 A00657726 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 3/3/2020 1216842 107.97 4500198719 3/31/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 3/10/2020 A00657728 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 3/5/2020 1218859 151.89 4500200338 4/2/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSP 9.5 MM TLC RAP 3/10/2020 APREFERRED MATERIALS INC Count 27PREFERRED MATERIALS INC Total 894,286.46$ 00646314 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 1/3/2020 1314-1663T 261.20 4500200263 1/31/2020 PROVIDE LANGUAGE TRANSLATION SERVICESSPANISH TRANSLATION 1/22/2020 A00646315 FT to FT-Pending BCC Agenda# 0000124382 PROPIO LS LLC SS 1/9/2020 1314-1678T 802.20 4500200263 2/6/2020 PROVIDE LANGUAGE TRANSLATION SERVICESSPANISH TRANSLATION 1/22/2020 APROPIO LS LLC Count 2PROPIO LS LLC Total1,063.40$ 00656377 FT to FT-Pending BCC Agenda# 0000127303 PURIFICATION TECHNOLOGIES WTL 2/25/2020 32756 993.00 4500199054 3/24/2020 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCSUPPLIES 3/4/2020 APURIFICATION TECHNOLOGIES Count 1PURIFICATION TECHNOLOGIES Total 993.00$ 00654934 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 2/26/2020 76284 5,391.75 4500200535 3/25/2020 ADA ACCESS FOR VANDERBILT BEACH 12/28-1/31/20 VANDERBILT BEACH ADA PLATFORM2/27/2020 A00654938 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 2/25/2020 76252 5,533.25 4500189397 3/24/2020 IMPROVE PUBLIC BATHROOM FACILITY12/28-1/31/20 CLAM PASS RESTROOM 2/27/2020 A00654939 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA SWC 2/25/2020 76251 261.00 4500194336 3/24/2020 BUILD, MAINTAIN, AND REPAIR SOLID WASTE INFRASTRUCTURE12/28-1/31/20 GG HAMMERHEADS 2/27/2020 AQ GRADY MINOR & ASSOCIATES PA Count 3Q GRADY MINOR & ASSOCIATES PA Total 11,186.00$ 00652536 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC TEC 2/6/2020 71696 53,380.97 4500199708 3/5/2020 EMERGENCY REPAIR WORK TO MAINTAIN UTILITIESE - 8" PVC IRRIGATION 2/18/2020 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total 53,380.97$ 00655480 FT to FT-Pending BCC Agenda# 0000128185 RADLEY CORPORATION PUO 2/27/2020 JC043574 2,756.25 4500201707 3/28/2020 PROVIDE IMPLEMENTATION & TRAINING BAR CODING SYST-INV MNGTCONSULTING 3/2/2020 C00656891 FT to FT-Pending BCC Agenda# 0000128185 RADLEY CORPORATION PUO 3/5/2020 JC043639 1,293.75 4500201707 4/4/2020 PROVIDE IMPLEMENTATION & TRAINING BAR CODING SYST-INV MNGTCONSULTING 3/6/2020 CRADLEY CORPORATION Count 2RADLEY CORPORATION Total 4,050.00$ 00659254 FT to FT-Pending BCC Agenda# 0000125745 RAINBOW TREECARE SCIENTIFIC ADVANCE PBD 3/11/2020 INV0062350 10,000.00 4500202263 4/10/2020 SLOWS GROWTH OF PLANTS; MORE FLOWERS LESS TRIMMINGTRIMTECT 3/17/2020 CRAINBOW TREECARE SCIENTIFIC ADVANCE Count 1RAINBOW TREECARE SCIENTIFIC ADVANCE Total 10,000.00$ 00656043 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 2/29/2020 IN-15-1200216076 400.00 4500200345 3/30/2020 RADIO ADVS FOR ANTICONTAMINATION RECYCLING CAMPAIGNDO NOT BAG 3/3/2020 C00656044 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 2/29/2020 IN-12-1200212288 280.00 4500201032 3/30/2020 PROVIDE RADIO ADVT TO PUBLIC WITH CC ANTI-CONTAMINATION RECYCCSW 2020 AWARENESS 3/3/2020 C00656045 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 2/29/2020 IN-12-1200212255 320.00 4500200345 3/30/2020 RADIO ADVS FOR ANTICONTAMINATION RECYCLING CAMPAIGNDO NOT BAG 3/3/2020 C00656047 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 2/29/2020 IN-10-120029574 280.00 4500201032 3/30/2020PROVIDE RADIO ADVT TO PUBLIC WITH CC ANTI-CONTAMINATION RECYCCSW 2020 AWARENESS 3/3/2020 C00656048 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 2/29/2020 IN-10-120029548 360.00 4500200345 3/30/2020RADIO ADVS FOR ANTICONTAMINATION RECYCLING CAMPAIGNDO NOT BAG 3/3/2020 CInvoices for BCC Approval 03.24.2020Page 3116.J.4.bPacket Pg. 1293Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00656050 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 2/29/2020 IN-07-1200219822 390.00 4500200345 3/30/2020 RADIO ADVS FOR ANTICONTAMINATION RECYCLING CAMPAIGNDO NOT BAG 3/3/2020 C00657395 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 11/10/2019 IN-12-1191111914 40.00 4500197857 12/10/2019 PROVIDE EDUCATION AND OUTREACH FOR WASTE REDUCTIONROUNDUP 2019 ADVERTISING 3/9/2020 CRENDA BROADCASTING CORPORATION Count 7RENDA BROADCASTING CORPORATION Total 2,070.00$ 00656244 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/2/2020 P89774 44.52 4500197873 3/30/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 3/3/2020 A00656596 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/3/2020 P89819 130.95 4500197873 3/31/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 3/5/2020 A00657393 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/5/2020 P89851 37.68 4500197873 4/2/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 3/9/2020 A00658124 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/10/2020 P89934 183.00 4500197873 4/7/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 3/11/2020 A00659363 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/13/2020 E37952 98.54 4500197873 4/12/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 3/17/2020 A00659364 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/13/2020 E37951 108.72 4500197873 4/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 3/17/2020 AREV RTC INC Count 6REV RTC INC Total603.41$ 00642826 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z4 1/6/2020 S126557830.002 1,425.91 4500200587 2/3/2020 DIRECT MATERIAL PURCHASE FOR COUNTY OWNED NEW CONSTRUCTIONPARTS AND SUPPLIES 1/8/2020 A00643407 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z4 1/7/2020 S126557824.020 93.23 4500200587 2/4/2020 DIRECT MATERIAL PURCHASE FOR COUNTY OWNED NEW CONSTRUCTIONPARTS AND SUPPLIES 1/9/2020 A00644288 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z4 1/13/2020 S126557824.024 725.40 4500200587 2/12/2020 DIRECT MATERIAL PURCHASE FOR COUNTY OWNED NEW CONSTRUCTIONPARTS AND SUPPLIES 1/14/2020 A00655216 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL2/19/2020 S127163600.001 215.57 4500198421 3/18/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 3/2/2020 A00655434 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 2/19/2020 S126988248.001 5,928.52 4500201894 3/18/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREPARTS AND SUPPLIES 3/2/2020 A00655656 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 2/21/2020 S127024829.001 1,673.88 4500199333 3/20/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 3/3/2020 A00655790 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL2/21/2020 S126971755.001 2,701.86 4500198408 3/20/2020 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERPARTS AND SUPPLIES 3/3/2020 A00656317 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 2/27/2020 S127192411.002 713.40 4500199333 3/26/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 3/4/2020 A00656481 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL2/26/2020 S126703645.001 10,700.00 4500201272 3/25/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS AND SUPPLIES 3/5/2020 A00656515 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 2/26/2020 S127043738.001 43,725.68 4500202040 3/25/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREPARTS AND SUPPLIES 3/5/2020 A00657120 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 2/28/2020 S127029966.002 676.33 4500199333 3/27/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 3/9/2020 A00658955 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/4/2020 S127244379.001 975.32 4500199333 4/1/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 3/16/2020 A00658956 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/4/2020 S127243765.001 552.42 4500199333 4/3/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 3/16/2020 A00658957 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/4/2020 S127205423.001 980.66 4500199333 4/1/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 3/16/2020 A00658958 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/4/2020 S127100766.002 4,736.00 4500199472 4/3/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 3/16/2020 A00658961 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/5/2020 S127212418.001 6,299.09 4500199333 4/2/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 3/16/2020 A00658964 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 3/3/2020 S127276286.001 1,183.20 4500199178 4/2/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 3/16/2020 A00659568 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL3/11/2020 S127284807.001 3,073.01 4500198408 4/10/2020 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERPARTS AND SUPPLIES 3/18/2020 A00659569 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/11/2020 S127230838.001 56.60 4500199333 4/10/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 3/18/2020 A00659570 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/11/2020 S127163147.001 696.00 4500199333 4/10/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 3/18/2020 A00659571 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 3/11/2020 S127235323.002 1,261.50 4500202200 4/10/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTUREPARTS AND SUPPLIES 3/18/2020 AREXEL USA INC Count 21REXEL USA INC Total88,393.58$ Invoices for BCC Approval 03.24.2020Page 3216.J.4.bPacket Pg. 1294Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00657625 FT to FT-Pending BCC Agenda# 0000128262 RHONDA YVONNE NUNEZ PAD 3/9/2020 2060 300.00 4500200331 4/8/2020 TO MOW PARKS FOR PUBLIC SAFETY PANTHER PARK MOWING 3/10/2020 C00657626 FT to FT-Pending BCC Agenda# 0000128262 RHONDA YVONNE NUNEZ CC 3/9/2020 2059 700.00 4500200400 4/8/2020 TO MAINTAIN PUBLIC USE AREAS PEPPER RANCH PRESERVE MOWING 3/10/2020 C00657627 FT to FT-Pending BCC Agenda# 0000128262 RHONDA YVONNE NUNEZ PAD 3/9/2020 2058 560.00 4500200331 4/8/2020 TO MOW PARKS FOR PUBLIC SAFETY FEB 2020 LAWN SERVICES 3/10/2020 CRHONDA YVONNE NUNEZ Count 3RHONDA YVONNE NUNEZ Total 1,560.00$ 00656057 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 2/29/2020 6641 1,494.21 4500199314 3/30/2020TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCONNERS PARK 3/3/2020 C00656059 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 2/29/2020 6640 751.86 4500199314 3/30/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYMOWING SEAGATE WALKWAYS 3/3/2020 C00656060 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 2/29/2020 6639 727.86 4500199314 3/30/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCLAM PASS PARK LAWN SERVICE 3/3/2020 C00656062 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 2/29/2020 6638 907.86 4500199314 3/30/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCOCOHATCHEE RIVER PARK 3/3/2020 CRICARDO RIVES Count 4RICARDO RIVES Total3,881.79$ 00655477 FT to FT-Pending BCC Agenda# 0000126333 RICHARD D MATHERLY EMS 2/24/2020 2019 2,711.50 4500200606 3/25/2020 EMS ADVANCED LIFE AND BASIC LIFE CARDS FOR EMPLOYEES.INSTRUCTOR CLASS 3/2/2020 CRICHARD D MATHERLY Count 1RICHARD D MATHERLY Total 2,711.50$ 00656837 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 2/29/2020 103365546 251.86 4500200088 3/28/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESSERVS 2/26-3/25 3/6/2020 A00658375 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 3/3/2020 103376748 970.00 4500200088 3/31/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESCOPIER SERV 2/22-3/21 3/12/2020 A00659264 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 3/10/2020 103419815 261.52 4700002820 4/9/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESCOPIER SERV 12/29/19-1/28/2020 3/17/2020 ARICOH USA INC Count 3RICOH USA INC Total1,483.38$ 00657457 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC WT 3/6/2020 4831 1,334.50 4500201783 4/3/2020 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT2/11-2/25/20 ISLE OF CAPRI VFD PANEL 3/10/2020 C00657459 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 3/6/2020 4827 784.00 4500192443 4/3/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/14-2/22/20 SCWRF TURBO BLOWERS 3/10/2020 C00657741 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 3/10/2020 4830 7,597.50 4500200952 4/7/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/3-3/10/20 TAMIAMI WELLS 11 & 14 3/10/2020 CRKS CONSULTING ENGINEERS INC Count 3RKS CONSULTING ENGINEERS INC Total 9,716.00$ 00658401 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR 2/29/2020 0033228 2,166.12 3/28/2020 RECORD STORAGE 3/12/2020 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total 2,166.12$ 00657493 FT to FT-Pending BCC Agenda# 0000116772 ROOKMIN NAUTH TEC 3/6/2020 03102020 28.00 3/11/2020 REQ CERTIFICATIONS FOR GRANT APPLICATIONSPER DIEM 3/5/2020 3/10/2020 CROOKMIN NAUTH Count 1ROOKMIN NAUTH Total28.00$ 00656980 FT to FT-Pending BCC Agenda# 0000125749 ROSEMARY LABARGE LIB 3/4/2020 CONF TRAVEL 244.29 3/9/2020 DEVELOP KNOWLEDGE AND IMPROVING SERVICESTRAVEL REIMB 2/26-2/29/20 3/6/2020 CROSEMARY LABARGE Count 1ROSEMARY LABARGE Total244.29$ 00655804 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 3/1/2020 00099972 135.00 4500199254 3/29/2020 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESFEB 2020 SERVICES 3/3/2020 A00655806 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL3/1/2020 00099969 592.50 4500199086 3/29/2020 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSCOURIER SERVICES 3/3/2020 ARUSH MESSENGER SERVICE WEST INC Count 2RUSH MESSENGER SERVICE WEST INC Total 727.50$ 00656935 FT to FT-Pending BCC Agenda# 0000111038 RWA INC STO 2/26/2020 000048285 284.00 4500194467 3/25/2020 FOR HEALTH AND SAFETY OF STORMWATER PIPE1/26-2/22/20 LELY GOLF ESTATES 3/6/2020 A00656973 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TEC 2/26/2020 000048293 11,271.72 45001964983/25/2020 PROFESSIONAL SVCS REQUIRED FOR STUDY & TOPOGRAPHIC SURVEY1/26-2/22/20 VETERANS MEMORIAL BLVD3/6/2020 ARWA INC Count 2RWA INC Total11,555.72$ 00656503 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST WTN 2/28/2020 136281 134.50 4500198644 3/29/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSAFETY SUPPLIES 3/5/2020 CSAFETY FIRST Count 1SAFETY FIRST Total134.50$ 00652068 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 2/13/2020 6040270 116.00 4500199077 3/12/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY APPAREL 2/14/2020 A00655383 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WAO 2/26/2020 607895 184.80 4500199175 3/25/2020 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTSAFETY EQUIPMENT 3/2/2020 A00656409 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 3/3/2020 609444 27.12 4500199077 3/31/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY SUPPLIES 3/4/2020 ASAFETY PRODUCTS INC Count 3SAFETY PRODUCTS INC Total327.92$ 00657105 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 3/5/20200481 208.62 4500197959 3/5/2020 FOOD/BEVERAGES/SUPPLIES FOR PARK EVENTSSUPPLIES 3/6/2020 C00657425 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 3/4/2020 5970 114.36 4500199309 3/4/2020 FOOD AND SUPPLIES FOR PARK EVENTSSUPPLIES 3/10/2020 C00658622 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 2/28/20206059 249.46 4500197949 2/28/2020 FOOD/BEVERAGES FOR PARK EVENTS SUPPLIES 3/12/2020 CSAMS CLUB DIRECT Count 3Invoices for BCC Approval 03.24.2020Page 3316.J.4.bPacket Pg. 1295Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodSAMS CLUB DIRECT Total572.44$ 00656352 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INC SW 2/23/2020622016-2 1,050.00 4500200703 3/24/2020 PROVIDE EDUCATION & OUTREACH FOR RECYCLING CENTERS AND CURBS1/27-2/23/20 AD,FOX4/WFT 3/4/2020 CSCRIPPS MEDIA INC Count 1SCRIPPS MEDIA INC Total1,050.00$ 00656717 FT to FT-Pending BCC Agenda# 0000127872SEAN KINGSTON BRP 2/26/2020 AMPLANNING MEMB 70.00 3/2/2020 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSEMENT-MEMBERSHIP 3/5/2020 CSEAN KINGSTON Count 1SEAN KINGSTON Total70.00$ 00659350 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 3/15/2020 CL17350 8,236.47 4500198516 4/14/2020 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL 3/17/2020 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total 8,236.47$ 00654426 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDA 2/6/2020 0035062118 54.51 4500198248 3/7/2020 PROVIDE STAFF UNIFORM SHIRTS WORK APPAREL2/26/2020 C00658056 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WTS3/10/2020 0035183343 139.62 4500200271 4/9/2020 PROVIDE UNIFORMS/PANT/SHIRTS FOR POWER SYSTEMSWORK APPAREL3/11/2020 C00658170 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWT12/16/2019 0034565161 221.91 4500197067 1/15/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTWORK APPAREL3/11/2020 C00658171 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWT12/3/2019 0034474949 51.21 4500197067 1/2/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTWORK APPAREL3/11/2020 CSERVICEWEAR APPAREL INC Count 4SERVICEWEAR APPAREL INC Total 467.25$ 00657016 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 2/27/2020 84154R 6,800.80 4500197999 3/28/2020 STORM DRAIN CLEANING AND VIEWING TO KEEP WATER FLOWINGLYNNMORE LANE 3/6/2020 C00657547 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION PBD 1/16/2020 83850 3,750.00 4500201429 2/15/2020 RESTORE DRAINAGE. HYDRAULIC VAC TELESPECTION 3/10/2020 CSHENANDOAH GENERAL CONSTRUCTION Count 2SHENANDOAH GENERAL CONSTRUCTION Total 10,550.80$ 00655947 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP UB 2/28/2020 B11411525 3,894.66 4500202143 3/27/2020 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSNASPO SOFTWARE ENGLISH PLATFORMS3/3/2020 A00656259 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP CDO 3/2/2020 B11423013 10,495.38 4500202159 3/30/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS GMDCLOUD SERVICES 3/3/2020 A00657412 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITD 3/5/2020 B11437424 14,969.40 4500202199 4/2/2020 SOFTWARE LICENSES FOR DIVISION PERFORM ITS PUBLIC FUNCTIONSSQL SERVER LICENSE 3/9/2020 ASHI INTERNATIONAL CORP Count 3SHI INTERNATIONAL CORP Total 29,359.44$ 00654394 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC PAD 2/22/2020 8129274220 95.00 4500199214 3/23/2020 MONTHLY SHREDDING DOCUMENTS SERVICE AT NCRPMONTHLY SHREDDING 2/26/2020 CSHRED-IT US JV LLC Count 1SHRED-IT US JV LLC Total95.00$ 00656064 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 3/1/2020 19217 470.00 4500200184 3/31/2020 ANNUAL ADVERTISING 1/3 PAGE AD 3/3/2020 CSIESTA PUBLICATIONS INC Count 1SIESTA PUBLICATIONS INC Total 470.00$ 00648640 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 1/30/2020 96940382-002 79.38 4500201518 2/29/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSTORO 570 2/3/2020 C00655781 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/28/2020 97388307-001 270.65 4500200879 3/29/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES 3/3/2020 C00655808 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD2/25/2020 97425699-001 398.29 4500201490 3/26/2020 NEEDED TO HAVE IRRIGATION RUNNING PROPERLYPARTS AND SUPPLIES 3/3/2020 C00656456 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 3/3/2020 97585116-001 79.53 4/2/2020 X PARTS AND SUPPLIES 3/4/2020 C00656731 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD3/4/2020 97613148-001 21.96 4500201490 4/3/2020NEEDED TO HAVE IRRIGATION RUNNING PROPERLYPARTS AND SUPPLIES 3/5/2020 C00656789 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 3/4/2020 97614006-001 134.06 4/3/2020 PARTS AND SUPPLIES 3/5/2020 C00657308 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 3/5/2020 97558709-001 1,794.34 4500201518 4/4/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 3/9/2020 C00657328 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 3/5/2020 97631582-001 233.68 4500201518 4/4/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 3/9/2020 C00657506 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 3/6/2020 97656211-001 52.53 4500200820 4/5/2020PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES 3/10/2020 C00658047 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 3/10/2020 97694780-001 869.85 4500201518 4/9/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 3/11/2020 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 10SITEONE LANDSCAPE SUPPLY HOLDING LL Total 3,934.27$ 00656842 FT to FT-Pending BCC Agenda# 0000126585SKALAR INC PC 2/27/2020 2632301 829.06 4500199138 3/28/2020 PUBLIC & HEALTH SAFETY WATER QUALITY TESTINGWATER TESTING 3/6/2020 CSKALAR INC Count 1SKALAR INC Total829.06$ 00656734 FT to FT-Pending BCC Agenda# 0000110911 SMITH & DESHIELDS INC FM 3/4/2020242287 870.14 4500201816 4/3/2020 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS AND SUPPLIES 3/5/2020 CSMITH & DESHIELDS INC Count 1SMITH & DESHIELDS INC Total 870.14$ 00654202 FT to FT-Pending BCC Agenda# 0000102741 SMITH EQUIPMENT & SUPPLY COMPANY TG1 2/21/2020 048716 3,310.00 4500201633 3/22/2020 EQUIPT NEEDED FOR STREET CLEANING FOR PUBLIC SAFETYPARTS AND SUPPLIES 2/25/2020 CSMITH EQUIPMENT & SUPPLY COMPANY Count 1SMITH EQUIPMENT & SUPPLY COMPANY Total 3,310.00$ Invoices for BCC Approval 03.24.2020Page 3416.J.4.bPacket Pg. 1296Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00656455 FT to FT-Pending BCC Agenda# 0000113915 SMITH TRAVEL RESEARCH TD 3/3/2020 469743 1,912.50 4500199518 3/31/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMDESTINATION REPORT - DMO 3/4/2020 ASMITH TRAVEL RESEARCH Count 1SMITH TRAVEL RESEARCH Total 1,912.50$ 00658593 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 3/1/2020CC-03-20 175.00 4700004022 3/31/2020 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYMONTHLY POOL SERVICE 3/12/2020 CSOUTH SEAS POOL SERVICE INC Count 1SOUTH SEAS POOL SERVICE INC Total 175.00$ 00654385 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC ITN 12/4/2019 P21706507 989.80 4500200771 1/3/2020 REPLACE OUTDATED BATTERIES FOR NETWORK EQUIPMENT.BATTERIES 2/26/2020 C00654386 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC ITN 2/10/2020 P24099337 758.00 4500200771 3/11/2020 REPLACE OUTDATED BATTERIES FOR NETWORK EQUIPMENT.BATTERIES 2/26/2020 C00654387 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC ITN 1/30/2020 P23759883 989.80 4500200771 2/29/2020 REPLACE OUTDATED BATTERIES FOR NETWORK EQUIPMENT.BATTERIES 2/26/2020 C00654388 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC ITN 2/20/2020 P24413745 758.00 4500200771 3/21/2020 REPLACE OUTDATED BATTERIES FOR NETWORK EQUIPMENT.BATTERIES 2/26/2020 CSOUTHSIDE INVESTMENTS LLC Count 4SOUTHSIDE INVESTMENTS LLC Total 3,495.60$ 00656299 FT to FT-Pending BCC Agenda# 0000127558 SPOTLIGHT CINEMA NETWORKS SW 2/3/2020 11091-4 4,243.50 4500198315 3/4/2020 PROMOTE SOLID WASTE SVCS & ANTI RECYCLING CONTAMINATIONSOLID WASTE SERVICES 3/3/2020 C00656300 FT to FT-Pending BCC Agenda# 0000127558 SPOTLIGHT CINEMA NETWORKS SW 3/3/2020 11091-5 4,243.50 4500198315 4/2/2020 PROMOTE SOLID WASTE SVCS & ANTI RECYCLING CONTAMINATIONSOLID WASTE SERVICES 3/3/2020 CSPOTLIGHT CINEMA NETWORKS Count 2SPOTLIGHT CINEMA NETWORKS Total 8,487.00$ 00654921 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 2/21/2020 1622206 REVISED 10,349.00 4500201774 3/20/2020 STUDY ON BRIDGES TO EVALUATE CONSTRUCTION2/5-2/14/20 BRIDGE STUDY 2/27/2020 ASTANTEC CONSULTING SERVICES INC Count 1STANTEC CONSULTING SERVICES INC Total 10,349.00$ 00659347 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC EMS 3/9/2020 1009760266 120.00 4500146071 4/8/2020 EMS EXPENDABLE HAZARD PICKUP FOR MARCH 20.MONTHLY FEE 3/17/2020 ASTERICYCLE INC Count 1STERICYCLE INC Total120.00$ 00653741 FT to FT-Pending BCC Agenda# 0000128315 STREAM RECYCLING SOLUTIONS LLC SW 2/21/2020 1037720002 89.86 4500200806 3/22/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 2/24/2020 C00657549 FT to FT-Pending BCC Agenda# 0000128315 STREAM RECYCLING SOLUTIONS LLC SW 3/6/2020 1037920006 151.50 4500200806 4/5/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 3/10/2020 C00657550 FT to FT-Pending BCC Agenda# 0000128315 STREAM RECYCLING SOLUTIONS LLC SW 3/9/2020 1037820009 10.35 4500200806 4/8/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 3/10/2020 C00657760 FT to FT-Pending BCC Agenda# 0000128315 STREAM RECYCLING SOLUTIONS LLC SW 3/9/2020 1037820008 88.16 4500200806 4/8/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 3/10/2020 C00657761 FT to FT-Pending BCC Agenda# 0000128315 STREAM RECYCLING SOLUTIONS LLC SW 3/9/2020 1037820007 138.49 4500200806 4/8/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 3/10/2020 C00657762 FT to FT-Pending BCC Agenda# 0000128315 STREAM RECYCLING SOLUTIONS LLC SW 3/10/2020 1037720007 119.54 4500200806 4/9/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 3/10/2020 C00657763 FT to FT-Pending BCC Agenda# 0000128315 STREAM RECYCLING SOLUTIONS LLC SW 3/10/2020 1037720006 331.67 4500200806 4/9/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 3/10/2020 CSTREAM RECYCLING SOLUTIONS LLC Count 7STREAM RECYCLING SOLUTIONS LLC Total 929.57$ 00658966 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP DAS 3/6/2020 111462 126.46 4700003954 4/5/2020 USED FOR HEAT AND HOT WATER AT DASPROPANE 3/16/2020 CSUBURBAN PROPANE LP Count 1SUBURBAN PROPANE LP Total 126.46$ 00656408 FT to FT-Pending BCC Agenda# 0000125633 SUEZ TREATMENT SOLUTIONS INC. WTS 3/3/2020 900121588 4,800.00 4500201980 3/31/2020 PURCHASE REPLACEMENT PARTS FOR REACTOR WATER PLANTPARTS 3/4/2020 ASUEZ TREATMENT SOLUTIONS INC. Count 1SUEZ TREATMENT SOLUTIONS INC. Total 4,800.00$ 00654195 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 2/24/2020 145807/3 20.97 4500198040 3/23/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/25/2020 A00655494 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL2/26/2020 51538/5 6.29 4500198532 3/25/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 3/2/2020 A00655504 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 2/27/2020 145838/3 23.00 4500198706 3/26/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 3/2/2020 A00655866 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 2/25/2020 145827/3 616.32 4500199179 3/24/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.SUPPLIES 3/3/2020 A00656261 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 2/28/2020 51545/5 4.49 4500198468 3/27/2020 PROVIDE OPERATING SUPPLIES FOR MAINT/REPAIR _ POWER SYSTEMSSUPPLIES 3/3/2020 A00656288 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 3/3/2020 119141/4 82.74 4500198913 3/31/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 3/3/2020 A00656907 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL3/4/2020 51568/5 28.88 4500198532 4/1/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 3/6/2020 A00657017 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 3/4/2020 145904/3 773.93 4500198171 4/1/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 3/6/2020 AInvoices for BCC Approval 03.24.2020Page 3516.J.4.bPacket Pg. 1297Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00657463 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 3/3/2020 145889/3 6.80 4500198468 3/31/2020 PROVIDE OPERATING SUPPLIES FOR MAINT/REPAIR _ POWER SYSTEMSSUPPLIES 3/10/2020 A00657505 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 3/5/2020 145928/3 47.31 4500200020 4/2/2020 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPSUPPLIES 3/10/2020 A00657673 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL3/3/2020 51558/5 30.56 4500198767 3/31/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 3/10/2020 A00657743 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 3/6/2020 145939/3 30.54 4500198171 4/3/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 3/10/2020 A00658578 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 3/12/2020 145991/3 26.97 4500198913 4/9/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 3/12/2020 A00659046 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 3/12/2020 146001/3 13.32 4500200020 4/9/2020 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPSUPPLIES 3/16/2020 A00659379 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 3/13/2020 146004/3 76.46 4500198468 4/10/2020 PROVIDE OPERATING SUPPLIES FOR MAINT/REPAIR _ POWER SYSTEMSSUPPLIES 3/17/2020 A00659380 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 3/11/2020 145976/3 58.49 4500198468 4/8/2020 PROVIDE OPERATING SUPPLIES FOR MAINT/REPAIR _ POWER SYSTEMSSUPPLIES 3/17/2020 ASUNSHINE ACE HARDWARE INC Count 16SUNSHINE ACE HARDWARE INC Total 1,847.07$ 00657342 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/28/2020 7932 29.78 4500200509 3/29/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 3/9/2020 C00657344 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/28/2020 4223 96.95 4500200509 3/29/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 3/9/2020 C00657345 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/28/2020 4208 55.76 4500200509 3/29/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 3/9/2020 C00657346 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/26/2020 4078 24.99 4500200509 3/27/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 3/9/2020 C00657347 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/25/2020 4053 53.96 4500200509 3/26/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 3/9/2020 C00657348 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/25/2020 4048 21.99 4500200509 3/26/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 3/9/2020 C00657349 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/25/2020 4011 59.95 4500200509 3/26/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 3/9/2020 C00657350 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/24/2020 3979 21.99 4500200509 3/25/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 3/9/2020 C00657351 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/28/2020 219130 33.97 4500200509 3/29/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 3/9/2020 C00657352 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/27/2020 219062 27.98 4500200509 3/28/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 3/9/2020 C00657354 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/25/2020 218959 40.97 4500200509 3/26/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 3/9/2020 C00657355 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/24/2020 218937 44.75 4500200509 3/25/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 3/9/2020 C00657356 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/24/2020 218924 29.78 4500200509 3/25/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 3/9/2020 C00659088 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/5/2020 8156 27.98 4500200509 4/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 3/16/2020 C00659089 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/4/2020 8109 27.98 4500200509 4/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 3/16/2020 C00659090 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/3/2020 8074 27.98 4500200509 4/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 3/16/2020 C00659091 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/6/2020 4589 27.98 4500200509 4/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 3/16/2020 C00659092 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/4/2020 4479 53.96 4500200509 4/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2020 C00659093 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/4/2020 4467 53.96 4500200509 4/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2020 C00659094 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/4/2020 4463 27.98 4500200509 4/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2020 C00659095 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/4/2020 4462 55.76 4500200509 4/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2020 C00659096 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/3/2020 4395 96.95 4500200509 4/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2020 C00659097 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/6/2020 219579 27.98 4500200509 4/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2020 C00659098 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/6/2020 219575 29.78 4500200509 4/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2020 C00659099 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/5/2020 219522 27.98 4500200509 4/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2020 C00659100 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/5/2020 219518 27.98 4500200509 4/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2020 C00659101 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/4/2020 219449 27.98 4500200509 4/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2020 C00659102 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/4/2020 219441 27.98 4500200509 4/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2020 C00659103 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/4/2020 219440 29.78 4500200509 4/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2020 C00659104 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/4/2020 219415 29.78 4500200509 4/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2020 C00659105 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/4/2020 219414 29.78 4500200509 4/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2020 CInvoices for BCC Approval 03.24.2020Page 3616.J.4.bPacket Pg. 1298Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00659106 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/3/2020 219374 27.98 4500200509 4/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2020 C00659107 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/3/2020 219365 27.98 4500200509 4/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2020 C00659108 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/2/2020 219306 42.77 4500200509 4/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2020 CSUNSHINE LUBES LLC Count 34SUNSHINE LUBES LLC Total1,301.10$ 00654017 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA TO2 1/31/2020 0000185423 1,077.66 4500198063 2/28/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMONTHLY ASSESSMENT 2/25/2020 A00654020 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA TO2 1/31/2020 0000185426 946.13 4500198063 2/28/2020MAINTAIN TRAFFIC OPERATIONS AND SERVICESMONTHLY ASSESSMENT 2/25/2020 A00658248 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA WWT2/29/2020 0000186637 2,429.79 4500199480 3/28/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTMONTHLY ASSESSMENT 3/11/2020 A00658252 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA TG1 2/29/2020 0000186459 617.97 4500198418 3/28/2020STAFF & PUBLIC SEARCH FOR LOCATION UNDERGROUND UTILITIESMONTHLY ASSESSMENT 3/11/2020 ASUNSHINE STATE ONE CALL OF FLORIDA Count 4SUNSHINE STATE ONE CALL OF FLORIDA Total 5,071.55$ 00650824 FT to FT-Pending BCC Agenda# 0000111064 SUNSTATE METER & SUPPLY INC WM 2/7/2020 71585 9,576.12 4500201652 3/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURENEPTUNE T-10 GALLON 2/10/2020 A00657568 FT to FT-Pending BCC Agenda# 0000111064 SUNSTATE METER & SUPPLY INC WM 3/9/2020 72023 1,424.60 4500201753 4/8/2020 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGPARTS AND SUPPLIES 3/10/2020 ASUNSTATE METER & SUPPLY INC Count 2SUNSTATE METER & SUPPLY INC Total 11,000.72$ 00658239 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 12/27/2019 200112 175.00 4500200109 1/26/2020 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE SERVICE 3/11/2020 CSUPERIOR CONTRACTING & Count 1SUPERIOR CONTRACTING & Total 175.00$ 00657531 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC FM 3/5/2020 2020-6129 2,544.00 4500201827 4/2/2020 PROPER MAINTENANCE OF WATER FACILITY FLOORINGBAYVIEW PARK 3/10/2020 A00657532 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC FM 3/4/2020 2020-6128 2,080.00 4500201827 4/1/2020 PROPER MAINTENANCE OF WATER FACILITY FLOORINGCAXAMBAS PARK 3/10/2020 A00658456 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC FM 3/10/2020 2020-6137 2,464.00 4500201827 4/7/2020 PROPER MAINTENANCE OF WATER FACILITY FLOORINGBAREFOOT BEACH PRESERVE 3/12/2020 A00659139 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC FM 3/11/2020 2020-6142 3,920.00 4500201827 4/10/2020 PROPER MAINTENANCE OF WATER FACILITY FLOORINGBLUEBILL PARKING LOT ACCESS 3/16/2020 ASUSTAINING INTERIORS LLC Count 4SUSTAINING INTERIORS LLC Total 11,008.00$ 00654367 FT to FT-Pending BCC Agenda# 0000128438 SWFL FACILITIES MANAGEMENT, INC CRA 2/23/2020 SWFL CONST 10 13,299.00 4500201812 3/24/2020 PROVIDE FOR PEDESTRIAN SAFETY PAVER REPAIR 2/26/2020 CSWFL FACILITIES MANAGEMENT, INC Count 1SWFL FACILITIES MANAGEMENT, INC Total 13,299.00$ 00656969 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WAO 2/29/2020 12955 15,561.03 4500198264 3/30/2020 PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITYDEWATERING 3/6/2020 C00656971 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL2/29/2020 12956 16,197.92 4500198756 3/30/2020 PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITYDEWATERING 3/6/2020 CSYNAGRO WWT INC Count 2SYNAGRO WWT INC Total31,758.95$ 00658037 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 3/2/2020 128783 111.84 4500198849 3/30/2020 MONTHLY RENTAL FOR VEHICLE GPS UNITSGPS UNIT LEASES 3/11/2020 A00658038 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 3/2/2020 128755 1,515.80 4500198849 3/30/2020 MONTHLY RENTAL FOR VEHICLE GPS UNITSGPS UNIT LEASES 3/11/2020 A00658039 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC WWT3/2/2020 128654 545.22 4500199778 3/30/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTGPS UNIT LEASES 3/11/2020 A00658040 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC PBD 3/2/2020 128592 192.92 4500199263 3/30/2020 PROVIDE ACCURATE LOCATION SERVICES FOR DIVISIONGPS UNIT LEASES 3/11/2020 A00658041 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 3/2/2020 128371 137.80 4500198849 3/30/2020 MONTHLY RENTAL FOR VEHICLE GPS UNITSGPS UNIT LEASES 3/11/2020 A00658042 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 3/2/2020 128312 96.46 4500198849 3/30/2020 MONTHLY RENTAL FOR VEHICLE GPS UNITSGPS UNIT LEASES 3/11/2020 A00658043 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 3/2/2020 128123 206.70 4500200646 3/30/2020 MONTHLY RENTAL FOR 15 VEHICLE GPS UNITSGPS UNIT LEASES 3/11/2020 ASYNOVIA SOLUTIONS LLC Count 7SYNOVIA SOLUTIONS LLC Total 2,806.74$ 00658879 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 3/12/2020 302201 6.54 4500198290 4/9/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/13/2020 ATAMIAMI FORD INC Count 1TAMIAMI FORD INC Total6.54$ 00654452 FT to FT-Pending BCC Agenda# 0000128234 TAMRA BAILEY HS 2/11/202002252020 68.00 2/16/2020 DEVELOP KNOWLEDGE PER DIEM 2/5-2/6/2020 2/26/2020 CTAMRA BAILEY Count 1TAMRA BAILEY Total68.00$ 00655683 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTS 2/25/2020 1717 2,560.00 4500200762 3/24/2020 PROVIDE ELECTRICAL JOURNEYMAN TO WORK WITH POWER SYSTEMSTHROUGH 2/23/20 SRO ISSUES 3/3/2020 A00657499 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTS 3/4/2020 1729 3,200.00 4500200762 4/1/2020 PROVIDE ELECTRICAL JOURNEYMAN TO WORK WITH POWER SYSTEMSTHROUGH 3/1/20 SRO ISSUES 3/10/2020 ATECHNICAL MANAGEMENT ASSOCIATES INC Count 2TECHNICAL MANAGEMENT ASSOCIATES INC Total 5,760.00$ 00658387 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 3/3/2020 26383 263.50 4500198103 3/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS 3/12/2020 ATECHNOLOGY AT WORK INC Count 1Invoices for BCC Approval 03.24.2020Page 3716.J.4.bPacket Pg. 1299Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodTECHNOLOGY AT WORK INC Total 263.50$ 00657569 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 3/9/2020 51563326 5,120.50 4500197224 4/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/8-1/24/20 SCWRF INTEGRATION SUPPORT SERVICES3/10/2020 A00657816 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 3/6/2020 51562407 27,213.12 4500191946 4/3/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 10/25/19 SCWRF PLC 4 & 8 3/10/2020 ATETRA TECH INC Count 2TETRA TECH INC Total32,333.62$ 00658632 FT to FT-Pending BCC Agenda# 0000126642 THE HOMEIMPROVER LLC SW 1/6/2020 FEB20S-035 950.00 4500198400 2/3/2020 PROVIDE EDUCATION AND AWARENESS ON PROPER RECYCLINGFEBRUARY 2020 SERVICES 3/13/2020 ATHE HOMEIMPROVER LLC Count 1THE HOMEIMPROVER LLC Total 950.00$ 00656733 FT to FT-Pending BCC Agenda# 0000128012 THE JAVA BUTLER INC BED 3/4/2020 10129 100.00 4500200927 4/3/2020 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYFEBRUARY 2020 SERVICES 3/5/2020 CTHE JAVA BUTLER INC Count 1THE JAVA BUTLER INC Total100.00$ 00655484 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WT 2/27/2020 7769-1 169.10 4500199779 3/26/2020 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDPAINT AND SUPPLIES 3/2/2020 A00655582 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WW 2/28/2020 9972-7 (5.12) 4500199698 3/29/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPAINT AND SUPPLIES 3/3/2020 A00655585 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WW 2/28/2020 9971-9 78.26 4500199698 3/27/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPAINT AND SUPPLIES 3/3/2020 A00655796 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 2/28/2020 9965-1 61.44 4500198703 3/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 3/3/2020 A00656224 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 3/2/2020 9226-6 360.19 4500198703 3/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 3/3/2020 A00656225 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 3/2/2020 4576-9 187.22 4500198703 3/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 3/3/2020 A00656226 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 3/2/2020 4575-1 (187.22) 4500198703 3/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 3/3/2020 A00656602 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 3/3/2020 0161-6 88.15 4500198703 3/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 3/5/2020 A00656604 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WT 3/3/2020 0003-6 205.67 4500199779 3/31/2020 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDPAINT AND SUPPLIES 3/5/2020 A00656605 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 3/3/2020 9259-7 110.42 4500197963 3/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 3/5/2020 A00656607 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 3/3/2020 4608-0 8.57 4500198703 3/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 3/5/2020 A00656608 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 3/3/2020 4590-0 44.08 4500198703 3/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 3/5/2020 A00656610 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 3/3/2020 2837-4 13.19 4500198703 3/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 3/5/2020 A00656930 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WW 3/4/2020 4957-3 25.15 4500199698 4/1/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPAINT AND SUPPLIES 3/6/2020 A00656931 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 3/4/2020 9228-3 939.48 4500198703 4/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 3/6/2020 A00657377 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WM 3/5/2020 0089-5 193.77 4500197915 4/2/2020 PROVIDE PAINT & RELATED ITEMS TO METERS DEPARTMENT.PAINT AND SUPPLIES 3/9/2020 A00657379 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 3/5/2020 0255-6 62.26 4500198703 4/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 3/9/2020 A00657381 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 3/5/2020 9270-5 36.46 4500197963 4/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 3/9/2020 A00657383 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WWL3/5/2020 0225-9 212.74 4500199700 4/2/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPAINT AND SUPPLIES 3/9/2020 A00657385 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 3/5/2020 4984-7 72.70 4500198703 4/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 3/9/2020 A00657835 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WTS 3/10/2020 9492-4 63.29 4500199839 4/7/2020 PROVIDE PAINT & SUPPLIES FOR SCRWTPPAINT AND SUPPLIES 3/10/2020 A00657836 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WWL3/6/2020 2329-3 194.84 4500199700 4/3/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPAINT AND SUPPLIES 3/10/2020 A00658044 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 3/10/2020 5122-3 248.99 4500198703 4/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 3/11/2020 A00658045 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 3/10/2020 5117-3 487.25 4500198703 4/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 3/11/2020 A00658550 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 3/11/2020 8337-6 330.57 4500198703 4/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 3/12/2020 A00658552 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WT 3/11/2020 0296-6 503.33 4500199779 4/8/2020 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDPAINT AND SUPPLIES 3/12/2020 A00659061 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 3/12/2020 0493-3 406.73 4500198703 4/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 3/16/2020 A00659062 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 3/12/2020 0353-5 132.23 4500198703 4/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 3/16/2020 A00659228 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WWL3/13/2020 4610-5 271.74 4500199700 4/10/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPAINT AND SUPPLIES 3/16/2020 ATHE SHERWIN WILLIAMS COMPANY Count 29THE SHERWIN WILLIAMS COMPANY Total 5,315.48$ 00659146 FT to FT-Pending BCC Agenda# 0000127136 THOMAS OUILLETTE EMS 3/11/2020 JEMS CONFERENCE 154.95 3/16/2020 PROVIDE STAFF REQUIRED PER DIEM PER DIEM 3/4-3/6/2020 3/16/2020 CInvoices for BCC Approval 03.24.2020Page 3816.J.4.bPacket Pg. 1300Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodTHOMAS OUILLETTE Count 1THOMAS OUILLETTE Total154.95$ 00650330 FT to FT-Pending BCC Agenda# 0000106084 TIMO BROTHERS INC FM 2/6/202058132 2,850.00 4500200833 3/7/2020 REMOVE EXISTING PAVERS & REINSTALL WITH CUSTOM ENGRAVED PAVERFREEDOM MEMORIAL 2/7/2020 CTIMO BROTHERS INC Count 1TIMO BROTHERS INC Total2,850.00$ 00657749 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TO2 3/9/2020 11593 FINAL 1,285.00 4500194545 4/6/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/1-3/8/20 WEBCDMS CRA 3/10/2020 ATINDALE OLIVER & ASSOCIATES INC Count 1TINDALE OLIVER & ASSOCIATES INC Total 1,285.00$ 00652493 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC OTF 2/13/2020 TKW014904.20 - 1 12,310.75 4500197492 3/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/28-1/31/20 NCWRF BELT FILTER PRESS2/17/2020 ATKW CONSULTING ENGINEERS INC Count 1TKW CONSULTING ENGINEERS INC Total 12,310.75$ 00654829 FT to FT-Pending BCC Agenda# 0000103072 TRANSPORTATION CONTROL SYSTEMS TO2 2/26/2020 8675 2,910.00 4500202064 3/25/2020 MAINTAIN TRAFFIC SAFETY ON ROADWAYS65 WATT SOLAR PANEL 15-20 2/27/2020 ATRANSPORTATION CONTROL SYSTEMS Count 1TRANSPORTATION CONTROL SYSTEMS Total 2,910.00$ 00657818 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA CRA 3/10/2020 200027 14,400.88 4500199811 4/7/2020 BAYSHORE CRA ACCESS MANAGEMENT/MEETING PLAN.10/22-2/15/20 ACCESS MGMT PLAN 3/10/2020 ATREBILCOCK CONSULTING SOLUTIONS PA Count 1TREBILCOCK CONSULTING SOLUTIONS PA Total 14,400.88$ 00655486 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL2/27/2020 3045849 3,959.64 4500201336 3/26/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/2/2020 A00656246 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL3/2/2020 3045977 20,759.57 4500198450 3/30/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/3/2020 A00657633 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL3/5/2020 3046246 43.35 4500198411 4/2/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 3/10/2020 A00657695 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTN 3/9/2020 3046411 2,083.42 4500201620 4/6/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 3/10/2020 A00658174 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL3/10/2020 3046509 875.38 4500198411 4/7/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 3/11/2020 ATRINOVA INC Count 5TRINOVA INC Total27,721.36$ 00658895 FT to FT-Pending BCC Agenda# 0000118742 TROPIC GYM TECH LLC RM 3/4/2020 14259 250.00 4500200575 4/1/2020 EXTEND THE USEFUL LIFE OF COUNTY ASSETSPREVENTATIVE MAINTENANCE 3/13/2020 ATROPIC GYM TECH LLC Count 1TROPIC GYM TECH LLC Total250.00$ 00656318 FT to FT-Pending BCC Agenda# 0000125782 TRULY NOLEN OF AMERICA INC SW 2/18/2020 790257962 1,012.16 4500198462 3/17/2020 TO MAINTAIN THE HAZARDOUS MATERIALS COLLECTION CENTERSPIDER WEBBING 3/4/2020 ATRULY NOLEN OF AMERICA INC Count 1TRULY NOLEN OF AMERICA INC Total 1,012.16$ 00657539 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 2/29/2020 TKZAED-2020-02130.72 4500198526 3/28/2020 TEXT MESSAGE NOTIFICATION FM CITYVIEW FOR PERMIT INSPECTIONSSMS MESSAGES 3/10/2020 ATWILIO INC Count 1TWILIO INC Total130.72$ 00658967 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC WT 3/3/2020 117587959 159.19 4500202201 3/31/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICT5 GAL ULINE 3/16/2020 AULINE INC Count 1ULINE INC Total159.19$ 00653120 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 2/19/2020 72352702-00 47.51 4500197972 3/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 2/20/2020 A00654635 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 2/25/2020 72424900-00 24.67 4500197972 3/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 2/26/2020 A00655380 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 2/27/2020 72467357-00 15.50 4500197972 3/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 3/2/2020 A00656453 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/3/2020 72519930-00 55.09 4500197972 3/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 3/4/2020 A00657050 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/5/2020 72554286-00 11.93 4500197972 4/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 3/6/2020 A00657775 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/9/2020 72595970-00 54.24 4500197972 4/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 3/10/2020 A00658033 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/10/2020 72613482-00 199.70 4500197972 4/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 3/11/2020 A00658034 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/10/2020 72612196-00 58.24 4500197972 4/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 3/11/2020 A00658470 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/11/2020 72622602-00 144.86 4500197972 4/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 3/12/2020 A00658939 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/12/2020 72643181-00 131.33 4500197972 4/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 3/13/2020 AUNITED REFRIGERATION INC Count 10UNITED REFRIGERATION INC Total 743.07$ 00657123 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 2/27/2020 179118068-001 1,306.08 4500198261 3/28/2020 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESEQUIPMENT RENTAL 3/9/2020 C00658386 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 3/2/2020 179199909-001 1,325.64 4500200193 4/1/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 3/12/2020 CUNITED RENTALS (NORTH AMERICA) INC Count 2UNITED RENTALS (NORTH AMERICA) INC Total 2,631.72$ Invoices for BCC Approval 03.24.2020Page 3916.J.4.bPacket Pg. 1301Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00657677 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 3/4/2020 12956 286.00 4500198637 4/1/2020 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 3/10/2020 AUNITED UNIFORMS USA INC Count 1UNITED UNIFORMS USA INC Total 286.00$ 00655664 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 2/28/2020809863 156.00 4500199039 3/29/2020 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGES 3/3/2020 C00655704 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 2/28/2020809871 156.00 4500199039 3/29/2020 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGES 3/3/2020 C00656051 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 3/2/2020810021 113.00 4500199039 4/1/2020 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGES 3/3/2020 CUNIVERSITY ENTERPRISES INC Count 3UNIVERSITY ENTERPRISES INC Total 425.00$ 00656484 FT to FT-Pending BCC Agenda# 0000118977VALPAK OF SOUTHWEST FLORIDA SW 3/1/2020 52586 6,000.00 4500201487 3/31/2020 PROVIDE INFORMATION TO COLLIER COUNTY HOMES ABOUT EVENTS.ADVERTISEMENTS: MAILINGS 3/5/2020 CVALPAK OF SOUTHWEST FLORIDA Count 1VALPAK OF SOUTHWEST FLORIDA Total 6,000.00$ 00652774 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 2/10/2020 908223180 367.41 4500198451 3/11/2020 SPORTS EQUIPMENT FOR SPRING & SUMMER PROGRAMSSPORTS EQUIPMENT 2/19/2020 C00654384 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 2/14/2020 908278531 211.49 4500198451 3/15/2020 SPORTS EQUIPMENT FOR SPRING & SUMMER PROGRAMSSPORTS EQUIPMENT 2/26/2020 C00656052 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 2/19/2020 908321774 3,026.13 4500199554 3/18/2020 TO PROVIDE PATRONS WITH FUNCTIONAL SPORT EQUIPMENTSPORTS EQUIPMENT 3/3/2020 AVARSITY BRANDS HOLDING CO INC Count 3VARSITY BRANDS HOLDING CO INC Total 3,605.03$ 00656368 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WWL3/1/2020 OSV000002052439 663.00 4500198822 3/1/2020 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED GENERATORS02/01/2020-02/29/2020 SERVICES 3/4/2020 C00658425 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC FM 3/1/2020 OSV000002050508 1,010.28 4500198186 3/1/2020 GPS DEVICES TO TRACK COUNTY VEHICLES02/01/2020-02/29/2020 SERVICES 3/12/2020 SVERIZON CONNECT NWF INC Count 2VERIZON CONNECT NWF INC Total 1,673.28$ 00657375 FT to FT-Pending BCC Agenda# 0000127157 VIAMEDIA INC SW 2/26/2020 2068831 768.00 4500200427 3/25/2020 TO PROVIDE EDUCATION TO PUBLIC THROUGH TV ADVERTISEMENTADVERTISEMENTS 3/9/2020 AVIAMEDIA INC Count 1VIAMEDIA INC Total768.00$ 00653467 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 2/15/2020 400000131-906 285.99 4500198678 3/14/2020 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS RODRIQUES/BORN 2/21/2020 A00654409 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 2/22/2020 400000132-906 277.49 4500198678 3/21/2020 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 2/26/2020 A00654423 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 2/22/2020 50000000062-906 123.24 4500198021 3/21/2020 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 2/26/2020 A00654425 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 2/22/2020 220000036-906 150.00 4500199358 3/21/2020 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 2/26/2020 A00656341 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 2/29/2020 480000026-906 150.00 4500198488 3/28/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 3/4/2020 A00656342 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 2/29/2020 660000161-906 150.00 4500198438 3/28/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 3/4/2020 A00656343 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 2/29/2020 0600000108-906-1 423.30 4500198634 3/28/2020 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 3/4/2020 A00656344 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 2/29/2020 400000133-906 271.98 4500198678 3/28/2020 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 3/4/2020 A00658414 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 3/7/2020 0600000109-906-1 281.34 4500198634 4/4/2020 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 3/12/2020 A00658415 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 3/7/2020 100000068-906 426.23 4500198187 4/4/2020 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 3/12/2020 A00658416 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 3/7/2020 300000032-906-1 150.00 4500199463 4/4/2020 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 3/12/2020 A00658417 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SWC 3/7/2020 430000036-906 150.00 4500198002 4/4/2020 STAFF PROTECTIVE FOOTWEAR BOOTS 3/12/2020 A00658418 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 3/7/2020 0200000089-906 290.24 4500198843 4/4/2020 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 3/12/2020 A00658419 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL3/7/2020 690000000145-906 150.00 4500198383 4/4/2020 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 3/12/2020 A00658420 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 3/6/2020 5600000033-906 157.24 4500198438 4/3/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 3/12/2020 A00658421 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 3/7/2020 660000162-906 444.49 4500198438 4/4/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 3/12/2020 AVICS BOOT & SHOE INC Count 16VICS BOOT & SHOE INC Total 3,881.54$ 00653557 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA UEX 2/20/2020 622-4 416.00 4500196969 3/19/2020 ENGINEERING SERVICE FOR IFAS BUILDING1/21-2/20/20 IFAS KITCHEN 2/21/2020 A00653675 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA Z5 2/20/2020 619-6 1,990.00 4500196711 3/19/2020 PROVIDE PROFESSIONAL SERVICES 1/21-2/20/20 HEALTH BLDG REFURBISHMENT2/21/2020 A00653763 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 2/20/2020624-4 520.00 4500197325 3/19/2020 IRMA REPAIRS TO COUNTY PROPERTY 1/21-2/20/20 CAT CANOPY REPLACEMENT2/24/2020 AVICTOR J LATAVISH ARCHITECT PA Count 3VICTOR J LATAVISH ARCHITECT PA Total 2,926.00$ 00656385 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/3/2020 21935 130.12 4500198917 3/31/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/4/2020 AInvoices for BCC Approval 03.24.2020Page 4016.J.4.bPacket Pg. 1302Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00656386 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/2/2020 21850 98.12 4500198917 3/30/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/4/2020 A00656759 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/3/2020 21976 662.32 4500198917 3/31/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/5/2020 A00656760 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/4/2020 21999 651.27 4500198917 4/1/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/5/2020 A00657003 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/5/2020 22178 236.46 4500198917 4/2/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/6/2020 A00657474 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/5/2020 22236 4,290.12 4500198917 4/2/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/10/2020 A00657475 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/6/2020 22291 1,039.13 4500198917 4/3/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/10/2020 A00657551 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/9/2020 22437 296.70 4500198917 4/6/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/10/2020 A00657555 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/6/2020 22300 220.11 4500198917 4/3/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/10/2020 A00657887 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/10/2020 22623 4.37 4500198917 4/7/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/10/2020 A00658921 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/12/2020 23002 8.61 4500198917 4/9/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/13/2020 A00659164 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/13/2020 23129 308.98 4500198917 4/10/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/16/2020 AVICTORY LAYNE CHEVROLET Count 12VICTORY LAYNE CHEVROLET Total 7,946.31$ 00656999 FT to FT-Pending BCC Agenda# 0000124905 VOLITION CONTROLS GROUP WTN 3/4/2020 15-12915 1,040.00 4500201792 4/1/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTAMMONIA 3/6/2020 AVOLITION CONTROLS GROUP Count 1VOLITION CONTROLS GROUP Total 1,040.00$ 00656311 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 2/29/2020 48151-3 2,480.00 4500200370 3/30/2020 PROVIDE TELEVISION ADVERTISEMENTS TO THE PUBLIC-CURBSIDE COLLECTIONADVERTISEMENTS 3/4/2020 C00656312 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 2/29/2020 48150-3 300.00 4500200370 3/30/2020 PROVIDE TELEVISION ADVERTISEMENTS TO THE PUBLIC-CURBSIDE COLLECTIONADVERTISEMENTS 3/4/2020 CWATERMAN BROADCASTING OF FLORIDA LL Count 2WATERMAN BROADCASTING OF FLORIDA LL Total 2,780.00$ 00659412 FT to FT-Pending BCC Agenda# 0000103242 WAYNE WILES FLOORCOVERINGS INC SO 3/6/2020 WX001713 3,500.00 4500201737 4/3/2020 MAINTAIN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLICMUSEUM - PROFESSIONAL LEVEL VENUE LISTING3/17/2020 AWAYNE WILES FLOORCOVERINGS INC Count 1WAYNE WILES FLOORCOVERINGS INC Total 3,500.00$ 00656008 FT to FT-Pending BCC Agenda# 0000127948 WEDDINGWIRE INC MUS 3/2/2020 02252020 9,720.00 4500202080 4/1/2020 PROMOTING MUSEUM AS RENTAL VENUE TO THE PUBLICADVERTISEMENTS 3/3/2020 CWEDDINGWIRE INC Count 1WEDDINGWIRE INC Total9,720.00$ 00656482 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 2/28/2020 40941898 64.28 4500197843 3/27/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/5/2020 A00656845 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/2/2020 40942136 162.66 4500197843 3/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/6/2020 A00656846 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/2/2020 40942135 59.98 4500197843 3/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/6/2020 A00657121 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/3/2020 40942298 50.15 4500197843 3/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/9/2020 A00658222 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/5/2020 40942831 184.94 4500197843 4/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/11/2020 A00658229 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/4/2020 40942522 62.57 4500197843 4/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/11/2020 A00658230 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/4/2020 40942521 393.38 4500197843 4/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/11/2020 A00658643 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/9/2020 40943297 1,134.96 4500197843 4/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/13/2020 A00659252 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/12/2020 40943997 266.49 4500197843 4/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/17/2020 A00659253 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/12/2020 40943996 48.15 4500197843 4/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/17/2020 AWESCO TURF INC Count 10WESCO TURF INC Total2,427.56$ 00658601 FT to FT-Pending BCC Agenda# 0000104986 WESTERN DETENTION PRODUCTS INC FM 3/12/2020 20200680 1,471.10 4500202286 4/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKSMITH PARTS 3/12/2020 AWESTERN DETENTION PRODUCTS INC Count 1WESTERN DETENTION PRODUCTS INC Total 1,471.10$ 00656239 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WTS 3/3/2020 32561 157.45 4500199950 3/31/2020 PROVIDE UNIFORM PANTS FOR WATER DIST FIELD TECHSUNIFORMS 3/3/2020 AWESTVIEW CORP INC Count 1WESTVIEW CORP INC Total157.45$ 00655421 FT to FT-Pending BCC Agenda# 0000103835 WILLIAMS SCOTSMAN PAD 3/1/2020 7588125 284.56 4500198989 3/1/2020 TEMPORARY PARK RANGER OFFICE AT BAREFOOT BEACH3/1-3/30/20 RENT MOBILE OFFICE 3/2/2020 CWILLIAMS SCOTSMAN Count 1WILLIAMS SCOTSMAN Total284.56$ 00651870 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PAD 2/13/2020 F19801324 11,472.60 4500200507 3/12/2020 TO REPAIR POOL AND POOL DECK TO KEEP PUBLIC SAFE11/20-2/13/20 GOLDEN GATE COMMUNITY PARK2/13/2020 AInvoices for BCC Approval 03.24.2020Page 4116.J.4.bPacket Pg. 1303Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00654909 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 2/27/2020 H04202921-FINAL 12,318.50 4500197416 3/26/2020 MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM12/7-2/14/20 FACILITIES PROGRAM MANAGEMENT ASSISTANCE2/27/2020 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 2WOOD ENVIRONMENT & INFRASTRUCTURE Total 23,791.10$ 00657079 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC MUS 3/5/2020 50931 7,959.55 4500201286 4/2/2020 OFFICE FURNITURE AND STORAGE AT NAPLES DEPOT MUSEUMOFFICE FURNITURE 3/6/2020 AWORKSCAPES INC Count 1WORKSCAPES INC Total7,959.55$ 00657981 FT to FT-Pending BCC Agenda# 0000103313 WRIGHT CONSTRUCTION GROUP INC FM 3/10/2020 1/2019-310 FINAL 38,892.00 4500200741 4/7/2020 RESTORATION OF BATHROOM AT EMS 70THROUGH 3/13/30 EMS 70 3/10/2020 AWRIGHT CONSTRUCTION GROUP INC Count 1WRIGHT CONSTRUCTION GROUP INC Total 38,892.00$ 00653831 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 2/21/2020 3556B10129 46,462.20 4500198545 3/22/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS - WW COLLECTIONS 2/24/2020 C00656065 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 3/2/2020 3556B11082 9,482.40 4500198545 4/1/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS - WW COLLECTIONS 3/3/2020 CXYLEM WATER SOLUTIONS USA INC Count 2XYLEM WATER SOLUTIONS USA INC Total 55,944.60$ Count1334Total2,784,903.39$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00654900 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 2/26/2020 WZQ7681 182,308.40 4500201683 3/25/2020 REPLACEMENT OF END OF LIFE EQUIPMENTCISCO DIRECT 2/27/2020 ACDW LLC Count 1CDW LLC Total $ 182,308.40 00653184 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/19/2020 9448752973 81.00 4500197852 3/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/20/2020 A00653187 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/19/2020 9448752940 148.20 4500197852 3/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/20/2020 A00653203 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/19/2020 9448329723 22.30 4500197852 3/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/20/2020 A00653528 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/20/2020 9450668141 776.53 4500197852 3/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/21/2020 A00653534 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/20/2020 9450472221 1.45 4500197852 3/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/21/2020 A00653535 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/20/2020 9450472213 25.01 4500197852 3/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/21/2020 A00653536 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/20/2020 9450472205 3.36 4500197852 3/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/21/2020 A00653539 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/20/2020 9450323119 65.28 4500197852 3/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/21/2020 A00653540 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/20/2020 9450323101 32.44 4500197852 3/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/21/2020 A00653542 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/20/2020 9450303772 34.89 4500197852 3/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/21/2020 A00653546 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/20/2020 9449378828 61.78 4500197852 3/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/21/2020 A00653855 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/21/2020 9452206817 154.00 4500197852 3/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/24/2020 A00653856 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/21/2020 9451918701 179.00 4500197852 3/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/24/2020 A00653857 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/21/2020 9451918693 144.00 4500197852 3/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/24/2020 A00653861 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/21/2020 9451897855 22.26 4500197852 3/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/24/2020 A00653862 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/21/2020 9451774617 23.72 4500197852 3/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/24/2020 A00653869 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/21/2020 9451261334 1,400.88 4500197852 3/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/24/2020 A00653870 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/21/2020 9451261326 940.50 4500197852 3/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/24/2020 A00653871 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/21/2020 9451256797 183.23 4500197852 3/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/24/2020 A00654253 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/24/2020 9454292559 898.92 4500197852 3/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/25/2020 A00654255 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/24/2020 9453729320 29.64 4500197852 3/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/25/2020 A00654256 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/24/2020 9453729312 122.43 4500197852 3/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/25/2020 A00654257 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/24/2020 9453729304 166.98 4500197852 3/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/25/2020 A00654258 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/24/2020 9453729296 48.92 4500197852 3/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/25/2020 A00654259 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/24/2020 9453619539 74.44 4500197852 3/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/25/2020 AInvoices for BCC Approval 03.24.2020Page 4216.J.4.bPacket Pg. 1304Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00654263 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/24/2020 9453562556 20.29 4500197852 3/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/25/2020 A00654266 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/24/2020 9453312903 167.32 4500197852 3/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/25/2020 A00654560 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/25/2020 9455548132 140.38 4500197964 3/24/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/26/2020 A00654570 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/25/2020 9454789471 2.03 4500197852 3/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/26/2020 A00654573 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/25/2020 9454789448 407.52 4500198262 3/24/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/26/2020 A00654577 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/25/2020 9454453466 47,480.65 4500201013 3/24/2020 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSUPPLIES 2/26/2020 A00655390 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/27/2020 9457499052 13.48 4500197852 3/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/2/2020 A00655393 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/27/2020 9457499037 559.93 4500197852 3/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/2/2020 A00655397 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/27/2020 9457237221 568.86 4500197852 3/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/2/2020 A00655399 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/27/2020 9457833375 15.08 4500198262 3/26/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/2/2020 A00655408 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/27/2020 9457843804 358.00 4500197852 3/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/2/2020 A00655770 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/28/2020 9458866705 249.95 4500197852 3/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2020 A00655777 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/28/2020 9458965374 456.87 4500197964 3/27/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/3/2020 A00655779 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/28/2020 9458866713 801.33 4500197964 3/27/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/3/2020 A00655842 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/29/2020 9460047492 92.00 4500197964 3/28/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/3/2020 A00655910 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/2/2020 9461582281 569.50 4500198262 4/1/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/3/2020 A00655911 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/2/2020 9461385123 583.20 4500198262 4/1/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/3/2020 A00655915 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/2/2020 9461134620 369.36 4500198262 4/1/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/3/2020 A00655916 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2020 9461134612 362.39 4500197852 3/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2020 A00655918 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/2/2020 9460750368 153.60 4500197964 3/30/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/3/2020 A00655919 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2020 9460750350 59.64 4500197852 3/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2020 A00655921 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2020 9460750343 131.51 4500197852 3/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2020 A00655925 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2020 9460552707 78.95 4500197852 3/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2020 A00655926 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2020 9460552699 24.08 4500197852 3/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2020 A00655931 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2020 9460325815 197.00 4500197852 3/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2020 A00655935 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2020 9460134951 495.51 4500197852 3/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2020 A00655936 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/2/2020 9460134944 365.64 4500197964 3/30/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/3/2020 A00655937 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/2/2020 9460134936 1,604.24 4500198262 4/1/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/3/2020 A00655938 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/2/2020 9460134928 766.70 4500198262 4/1/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/3/2020 A00656457 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2020 9463063942 29.44 4500197852 3/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/4/2020 A00656459 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2020 9462750143 154.44 4500197852 3/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/4/2020 A00656462 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2020 9462143307 395.34 4500197852 3/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/4/2020 A00656463 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2020 9462143299 21.00 4500197852 3/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/4/2020 A00656465 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/3/2020 9461900889 3.45 4500198262 3/31/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/4/2020 A00656766 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2020 9463334087 960.70 4500197852 4/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2020 A00656768 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2020 9464265058 1,928.26 4500197852 4/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2020 AInvoices for BCC Approval 03.24.2020Page 4316.J.4.bPacket Pg. 1305Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00656769 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2020 9463251364 316.40 4500197852 4/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2020 A00656770 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/4/2020 9463894825 90.72 4500198262 4/1/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/5/2020 A00656772 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2020 9463674235 73.95 4500197852 4/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2020 A00656775 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2020 9463171224 97.60 4500197852 4/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2020 A00656777 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2020 9463367376 173.26 4500197852 4/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2020 A00656780 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2020 9463337148 146.69 4500197852 4/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2020 A00656781 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2020 9463337155 290.50 4500197852 4/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2020 A00656783 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2020 9463334095 428.16 4500197852 4/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2020 A00656801 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/4/2020 9464541441 421.46 4500198262 4/3/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/5/2020 A00656802 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2020 9464456657 150.72 4500197852 4/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2020 A00657020 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2020 9465664556 21.39 4500197852 4/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/6/2020 A00657022 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2020 9465563139 73.52 4500197852 4/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/6/2020 A00657023 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2020 9465546332 358.59 4500197852 4/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/6/2020 A00657028 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2020 9465407709 26.71 4500197852 4/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/6/2020 A00657030 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2020 9465881127 5.61 4500197852 4/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/6/2020 A00657033 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2020 9465407725 97.24 4500197852 4/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/6/2020 A00657038 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2020 9465881119 45.49 4500197852 4/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/6/2020 A00657053 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2020 9465664549 15.71 4500197852 4/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/6/2020 A00657058 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2020 9465664564 141.30 4500197852 4/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/6/2020 A00657059 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2020 9465664572 21.39 4500197852 4/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/6/2020 A00657357 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/6/2020 9466865657 206.23 4500197852 4/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/9/2020 A00657358 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/6/2020 9466801298 315.45 4500197852 4/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/9/2020 A00657359 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/6/2020 9466950723 84.93 4500197852 4/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/9/2020 A00657360 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/6/2020 9466950749 1,945.67 4500197964 4/3/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/9/2020 A00657362 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/6/2020 9466950764 325.55 4500197852 4/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/9/2020 A00657364 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/6/2020 9466950772 325.55 4500197852 4/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/9/2020 A00657367 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/6/2020 9466950780 221.90 4500197852 4/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/9/2020 A00657373 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/6/2020 9466410215 105.26 4500198262 4/3/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/9/2020 A00657376 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/6/2020 9466611358 70.20 4500197852 4/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/9/2020 A00657380 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/6/2020 9466801306 113.28 4500197964 4/3/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/9/2020 A00657382 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL3/6/2020 9466410223 136.25 4500198379 4/3/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 3/9/2020 A00657697 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2020 9468896395 302.47 4500197852 4/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/10/2020 A00657698 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2020 9468840054 242.40 4500197852 4/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/10/2020 A00657699 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2020 9468665873 986.98 4500197852 4/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/10/2020 A00657700 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2020 9468500716 82.62 4500197852 4/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/10/2020 A00657702 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2020 9468500690 614.10 4500197852 4/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/10/2020 A00657704 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2020 9468337127 195.67 4500197852 4/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/10/2020 A00657706 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/9/2020 9468337101 215.81 4500198262 4/8/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/10/2020 AInvoices for BCC Approval 03.24.2020Page 4416.J.4.bPacket Pg. 1306Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00657707 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/9/2020 9468084992 96.36 4500198262 4/8/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/10/2020 A00657714 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2020 9468047221 453.74 4500197852 4/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/10/2020 A00657718 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2020 9467819364 236.61 4500197852 4/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/10/2020 A00658062 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2020 9470602187 29.44 4500197852 4/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/11/2020 A00658063 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/10/2020 9470472599 909.21 4500198262 4/9/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/11/2020 A00658066 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2020 9470234304 158.60 4500197852 4/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/11/2020 A00658069 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL3/10/2020 9469841531 451.41 4500198379 4/7/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 3/11/2020 A00658072 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2020 9469756044 112.64 4500197852 4/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/11/2020 A00658079 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL3/10/2020 9469179650 1,000.04 4500198379 4/7/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 3/11/2020 A00658080 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL3/10/2020 9469162375 723.14 4500198379 4/7/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 3/11/2020 A00658082 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2020 9469127279 355.00 4500197852 4/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/11/2020 A00658083 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2020 9469009626 40.40 4500197852 4/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/11/2020 A00658084 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL3/10/2020 9469009618 412.45 4500198379 4/7/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 3/11/2020 A00658085 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2020 9469009600 1,606.25 4500197852 4/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/11/2020 A00658494 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2020 9471998527 22.08 4500197852 4/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/12/2020 A00658495 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/11/2020 9471905019 2,085.23 4500198262 4/10/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/12/2020 A00658499 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2020 9471034133 123.42 4500197852 4/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/12/2020 A00658500 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2020 9471034125 41.64 4500197852 4/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/12/2020 A00658501 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2020 9471034117 170.10 4500197852 4/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/12/2020 A00658502 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2020 9471034109 179.10 4500197852 4/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/12/2020 A00658503 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2020 9471002783 69.79 4500197852 4/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/12/2020 A00658507 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/11/2020 9470767675 1,304.18 4500198262 4/10/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/12/2020 A00658508 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2020 9470759508 405.39 4500197852 4/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/12/2020 A00658638 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/12/2020 9472564039 102.31 4500197852 4/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/13/2020 A00658642 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/12/2020 9472564013 672.12 4500197852 4/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/13/2020 A00658644 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/12/2020 9472615765 156.13 4500197852 4/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/13/2020 A00658645 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/12/2020 9472564047 492.55 4500198262 4/9/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/13/2020 A00658646 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/12/2020 9473073816 69.54 4500198262 4/11/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/13/2020 A00658651 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/12/2020 9473314269 325.55 4500197852 4/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/13/2020 A00658654 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/12/2020 9472725192 97.24 4500197852 4/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/13/2020 A00658665 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/12/2020 9472725184 234.55 4500197852 4/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/13/2020 A00658702 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/12/2020 9472563973 71.07 4500197852 4/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/13/2020 A00658714 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/12/2020 9472334441 208.70 4500197852 4/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/13/2020 A00658717 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/12/2020 9472334391 380.75 4500197852 4/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/13/2020 A00658750 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/12/2020 9472521690 90.48 4500197852 4/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/13/2020 AInvoices for BCC Approval 03.24.2020Page 4516.J.4.bPacket Pg. 1307Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00659245 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/13/2020 9474002079 315.08 4500197852 4/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/16/2020 A00659248 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/13/2020 9473707728 315.08 4500197852 4/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/16/2020 AGRAINGER INDUSTRIAL SUPPLY Count 136GRAINGER INDUSTRIAL SUPPLY Total $ 90,232.90 00651081 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 1/31/2020 959466614 10,921.73 45001981402/28/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES1/1-31/20 MAINTENANCE COVERAGE 2/11/2020 A00656517 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 2/29/2020 959491662 10,921.73 45001981403/28/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES2/1-2/29/20 MAINTENANCE COVERAGE 3/5/2020 AKONE INC Count 2KONE INC Total $ 21,843.46 00657685 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 2/29/2020 11011 8,616.50 4500198420 3/28/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/1-2/29/20 SLUDGE HAULING 3/10/2020 APROLIME CORPORATION Count 1PROLIME CORPORATION Total $ 8,616.50 Count 140Total Piggyback Contracts With Purchase Orders Totaling > $50,000 303,001.26$ Total Count 1474Grand Total3,087,904.65$ Invoices for BCC Approval 03.24.2020Page 4616.J.4.bPacket Pg. 1308Attachment: Invoices for BCC Approval 03.24.2020 (12059 : 273 Report)