Agenda 05/28/2019 Item #16J 5 (P-Card Transactions as of May 22, 2019)05/28/2019
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of May 22, 2019.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to
include a field to enter each purchase’s public purpose as identified by County staff at procurement for all
expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their
expenditures. There is also a text field for invoices currently included in this report which is descriptive
information obtained from the invoice. As an interim measure, we are including both the public purpos e
and the Accounts Payable staff invoice text, as not all invoices in the system contained the public
purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS:
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending May 22, 2019.
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 May 22, 2019.
ATTACHMENT(S)
1. Invoices for BCC Approval 05.22.2019 (PDF)
2. P-Cards for BCC Approval 5.22.2019 (PDF)
16.J.5
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05/28/2019
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.5
Doc ID: 9069
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of May 22, 2019.
Meeting Date: 05/28/2019
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
05/22/2019 12:32 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
05/22/2019 12:32 PM
Approved By:
Review:
Clerk of the Circuit Court Precious Corrado Additional Reviewer Completed 05/22/2019 12:45 PM
County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 05/22/2019 12:33 PM
Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 05/22/2019 12:33 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 05/22/2019 1:19 PM
Board of County Commissioners MaryJo Brock Meeting Pending 05/28/2019 9:00 AM
16.J.5
Packet Pg. 1341
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 5/22/2019Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00583153 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 03/18/19 1067 REV 2 295.92 4500190802 04/15/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT16 FULL/1 COMPLETE 04/24/19 A00586442 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 04/29/19 1073 186.66 4500190802 05/27/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT18 FULL SERVICE 05/07/19 A00587536 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 05/06/19 1074 248.88 4500190802 06/03/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT24 FULL SERVICE 05/09/19 A1508-1514 N BLVD CORP Count 31508-1514 N BLVD CORP Total 731.46$ 00586525 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 05/06/19 19-69256 300.00 4500191608 06/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 05/07/19 A00586527 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 05/06/19 19-69272 300.00 4500191608 06/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 05/07/19 A00586528 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 05/06/19 19-69302 85.00 4500191608 06/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 05/07/19 A00586530 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 05/06/19 19-69381 165.00 4500191608 06/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 05/07/19 A00586531 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 05/06/19 19-69487 85.00 4500191608 06/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 05/07/19 A00586533 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 05/06/19 19-69494 45.00 4500191608 06/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START SERVICE 05/07/19 A00586535 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 05/06/19 19-69571 165.00 4500191608 06/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 05/07/19 A00586537 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 05/06/19 19-69732 165.00 4500191608 06/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 05/07/19 A00586538 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 05/06/19 19-69773 165.00 4500191608 06/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 05/07/19 A00586540 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 05/06/19 19-69819 165.00 4500191608 06/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 05/07/19 A00588190 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 05/10/19 19-70054 85.00 4500191608 06/07/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 05/10/19 A00588380 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 05/13/19 19-69894 85.00 4500191608 06/10/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 05/13/19 A00588381 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 05/13/19 19-69930 85.00 4500191608 06/10/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 05/13/19 A00588382 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 05/13/19 19-69946 85.00 4500191608 06/10/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 05/13/19 A00588383 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 05/13/19 19-70019 165.00 4500191608 06/10/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 05/13/19 A1800TOWSAFE Count 151800TOWSAFE Total2,145.00$ 00585869 FT to FT-Pending BCC Agenda# 0000126753 3H SERVICE SYSTEMS INC CRA 05/01/19 CC- BS-04-19 144.00 4500190379 05/29/19 PUBLIC MEETING SPACE AT CRA OFFICE CLEANING SVCARP 2019 JANITORIAL SERVICES 05/03/19 A00585870 FT to FT-Pending BCC Agenda# 0000126753 3H SERVICE SYSTEMS INC CRA 05/01/19 CC- BS-02-19 115.20 4500190379 05/29/19 PUBLIC MEETING SPACE AT CRA OFFICE CLEANING SVCFEB 2019 JANITORIAL SERVICES 05/03/19 A00585871 FT to FT-Pending BCC Agenda# 0000126753 3H SERVICE SYSTEMS INC CRA 05/01/19 CC- BS-03-19 115.20 4500190379 05/29/19 PUBLIC MEETING SPACE AT CRA OFFICE CLEANING SVCMAR 2018 JANITORIAL SERVICES 05/03/19 A3H SERVICE SYSTEMS INC Count 33H SERVICE SYSTEMS INC Total 374.40$ 00584772 FT to FT-Pending BCC Agenda# 0000119301 3M COMPANY TO2 04/23/19 9404134227 1,896.96 4500195340 05/21/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESECF TRANSFER TAPE 04/30/19 A3M COMPANY Count 13M COMPANY Total1,896.96$ 00587169 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 05/07/192031977 121.80 4500189860 06/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS/SUPPLIES 05/08/19 A00587597 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 05/08/192032026 924.00 4500189860 06/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS 05/09/19 AACCREDITED LOCK & DOOR HARDWARE Count 2ACCREDITED LOCK & DOOR HARDWARE Total 1,045.80$ 00582195 FT to FT-Pending BCC Agenda# 0000127343 ADFS LLC Z4 04/20/19 1120 7,865.00 4500194244 04/20/19 IRMA REPAIRS TO COUNTY PROPERTY EATON PARK 04/22/19 CADFS LLC Count 1ADFS LLC Total7,865.00$ 00586778 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 05/06/19 SS190550013 95.00 4500191972 06/03/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OP MAINT 05/07/19 AADM VENTURES Count 1ADM VENTURES Total95.00$ 00590212 FT to FT-Pending BCC Agenda# 0000127125 ADVANCED LANDSCAPES INC PBD 05/06/19 102794 25,200.00 4500193569 06/03/19 CLEAR TRAM PASS CHANNEL FOR WATER FLOW801 LAUREL OAK DRIVE 05/21/19 AADVANCED LANDSCAPES INC Count 1ADVANCED LANDSCAPES INC Total 25,200.00$ Invoices for BCC Approval 05.22.2019Page 116.J.5.aPacket Pg. 1342Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00585434 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 04/30/19180138-003 15,657.53 4500194071 05/28/19 IMPROVEMENTS NEEDED FOR STORMWATER FLOW4/1-4/30/19 FREEDOM PARK OUTFALL 05/02/19 A00585435 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 04/30/191800213-001 497.00 4500195014 05/28/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-4/30/19 TAMIAMI WELL REHABILITATION PH III05/02/19 A00585436 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 04/30/191800212-004 5,245.50 4500193295 05/28/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-4/30/19 LOWER TAMIAMI AQUIFER WELL REHAB05/02/19 A00585719 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 05/01/19180112-005 1,580.25 4500192336 05/29/19 GENERAL ENGINEERING AND CONSULTING SERVICES4/1-4/30/19 PEL BAY GENERAL ENG SERVICES05/02/19 A00585720 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 05/01/191701041-009 10,214.00 4500193030 05/29/19 DESIGN PUBLIC SPACE 4/1-4/30/19 EAST NAPLES PARK PH II INFRASTRUCTURE05/02/19 A00587263 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 05/07/19190016-001-REV 9,935.75 4500195189 06/04/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/10-4/30/19 TAMIAMI WELL #39 05/08/19 AAGNOLI BARBER & BRUNDAGE INC Count 6AGNOLI BARBER & BRUNDAGE INC Total 43,130.03$ 00587921 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TP 05/09/19 190851-3 1,376.00 4500193466 06/06/19 TRAFFIC SAFETY IMPROVEMENTS 3/1-4/30/19 TRAFFIC IMPACT STUDY 05/10/19A00587937 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TP 05/09/19 190862-1 FINAL 43,574.00 4500193847 06/06/19 TRANSPORTATION PLANNING SERVICES FOR PUBLIC SAFETY1/30-4/30/19 THROUGH TRIP STUDY 05/10/19 AAIM ENGINEERING & ENGINEERING INC Count 2AIM ENGINEERING & ENGINEERING INC Total 44,950.00$ 00586473 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 04/29/19 260887223 86.86 450019053005/27/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS AND MAIN 05/07/19 A00586474 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 05/01/19 260888107 48.61 450019053005/29/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS AND MAIN 05/07/19 A00588142 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 05/09/19 260890106 45,015.574500190530 06/06/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS/SVC 05/10/19 A00588143 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 05/07/19 260889657 6,181.864500190530 06/04/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS/SVC 05/10/19 A00589828 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 05/10/19 260890720 55.66 450019053006/07/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 05/20/19 A00589830 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 05/13/19 260891302 21,921.954500190530 06/10/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 05/20/19 A00589831 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 05/10/19 260891109 479.50 450019053006/07/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 05/20/19 AAIRBUS HELICOPTERS INC Count 7AIRBUS HELICOPTERS INC Total 73,790.01$ 00587797 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 05/02/19 9088336665 14.00 4500189863 05/30/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 05/09/19 A00588565 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 05/08/19 9088538918 28.00 4500189863 06/05/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 05/13/19 A00588566 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 05/07/19 9088484147 42.00 4500189863 06/04/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 05/13/19 A00589552 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 05/09/19 9088585072 28.00 4500189863 06/06/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 05/17/19 AAIRGAS INC Count 4AIRGAS INC Total112.00$ 00585613 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 04/30/19 9961905723 267.00 4500190643 05/28/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 05/02/19 A00585614 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 04/30/19 9961905722 178.00 4500191073 05/28/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 05/02/19 A00587288 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 05/07/19 9088499622 466.67 4500190643 06/04/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 05/08/19 A00587657 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 05/08/19 9088549113 128.57 4500190018 06/05/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 05/09/19 A00587658 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 05/08/19 9088549112 210.91 4500190018 06/05/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 05/09/19 AAIRGAS NATIONAL CARBONATION Count 5AIRGAS NATIONAL CARBONATION Total 1,251.15$ 00585989 FT to FT-Pending BCC Agenda# 0000124640 ALFA LAVAL INC WTS05/02/19 279023368 5,106.93 4500192283 06/01/19 PROVIDE REPLACEMENT PARTS FOR SLUDGE PRESS AT SCRWTPPARTS 05/06/19 CALFA LAVAL INC Count 1ALFA LAVAL INC Total5,106.93$ 00587265 FT to FT-Pending BCC Agenda# 0000115509 ALISTER BURNETT PUO 04/25/1905082019 166.00 04/30/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/9-6/13/2019 05/08/19 AALISTER BURNETT Count 1ALISTER BURNETT Total166.00$ 00585832 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 04/25/19 261900 14.00 4500190331 05/25/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 05/03/19 C00585833 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 04/30/19 262291 6.07 4500190331 05/30/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 05/03/19 CInvoices for BCC Approval 05.22.2019Page 216.J.5.aPacket Pg. 1343Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00587938 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 05/07/19 262882 14.60 4500190331 06/06/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/10/19 C00589483 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 05/13/19 263244 25.35 4500190331 06/12/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/17/19 C00589484 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 05/15/19 263501 32.04 4500190331 06/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/17/19 CALLENS AUTO PARTS INC Count 5ALLENS AUTO PARTS INC Total 92.06$ 00587845 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 04/11/19507258 10.50 4500190009 05/11/19 EMS HAZMAT MATERIAL CLEANING OF EMS UNIFORMS FOR EMPLOYEESHAZMAT CLEANING 05/09/19 CALLENS DRY CLEANING & LAUNDRY INC Count 1ALLENS DRY CLEANING & LAUNDRY INC Total 10.50$ 00586467 FT to FT-Pending BCC Agenda# 0000126356 ALLIED 100 LLC FM 04/25/19 1041129 1,445.00 4500195363 05/23/19 MAINTAIN & OPERATE COUNTY FACILITIESAED 05/07/19 A00586719 FT to FT-Pending BCC Agenda# 0000126356 ALLIED 100 LLC FM 05/01/19 1045919 974.26 4500195589 05/29/19 MAINTAIN & OPERATE COUNTY FACILITIESFACILITIES MAINT 05/07/19 AALLIED 100 LLC Count 2ALLIED 100 LLC Total2,419.26$ 00590165 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 05/21/19 I1554304 638.40 4500191028 06/18/19 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYBLEACH 05/21/19 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total 638.40$ 00587446 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP MUS 03/31/19 2576-00014-0001 1,995.00 4500192886 04/30/19 ADVERTISING TO MAKE PUBLIC AWARE OF MUSEUMSADVERTISING 05/08/19 C00587449 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP MUS 03/31/19 2576-00015-0000 1,026.00 4500192886 04/30/19 ADVERTISING TO MAKE PUBLIC AWARE OF MUSEUMSADVERTISING 05/08/19 C00589144 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP MUS 04/28/19 2576-00014-0002 1,425.00 4500192886 05/28/19 ADVERTISING TO MAKE PUBLIC AWARE OF MUSEUMSAPRIL 2019 ADVERTISING 05/16/19 CALPINE BROADCASTING CORP Count 3ALPINE BROADCASTING CORP Total 4,446.00$ 00586178 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 05/01/19 A2106885TE 45.33 4500189874 05/31/19 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSMAY 2019 05/06/19 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total 45.33$ 00588614 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP EMS 05/04/19 3091999571 260.87 4500190003 06/03/19 EMS PROPANE FOR EMS STATION FOR GENERATORS AND STOVES.EMS STATION 24 05/13/19 CAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total 260.87$ 00587534 FT to FT-Pending BCC Agenda# 0000122244 AND PAT LLC MUS 04/30/19 190504 580.00 4500191567 05/30/19 ADVERTISING IN MAGAZINE FOR PUBLIC ATTENTIONADVERTISING 05/09/19 CAND PAT LLC Count 1AND PAT LLC Total580.00$ 00581939 FT to FT-Pending BCC Agenda# 0000127011 ANIXTER INC PUL 11/20/18 SE41452324.003RR 2,080.22 4500189551 12/20/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERTRIPP BRAND PRODUCTS 04/17/19 CANIXTER INC Count 1ANIXTER INC Total2,080.22$ 00590284 FT to FT-Pending BCC Agenda# 0000126200 ANNE MARIE DELCOMPARE PAD 05/15/19 MHCP PIANO 438.75 4500192186 05/15/19 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT MAX HASSAPRIL 2019 PIANO 05/22/19 CANNE MARIE DELCOMPARE Count 1ANNE MARIE DELCOMPARE Total 438.75$ 00587504 FT to FT-Pending BCC Agenda# 0000127430 ANN-MARGARET SANCHO PAD 05/06/19 EVENTS APR-MAY1949.53 05/11/19 TRAVEL REIMBURSEMENT MILEAGE 4/6-5/3/2019 05/09/19 AANN-MARGARET SANCHO Count 1ANN-MARGARET SANCHO Total 49.53$ 00587993 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 05/07/19 1324 985.00 4500192831 06/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 05/10/19 AANTONIO MADAFFER Count 1ANTONIO MADAFFER Total 985.00$ 00587387 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC WWL 01/30/19 0000436820 1,248.00 4500192541 03/01/19 TREATMENT OF PONDS AND LAKES AT OR AROUND NORTH WW PLANTHERBICIDE 05/08/19 CAQUATIC SYSTEMS INC Count 1AQUATIC SYSTEMS INC Total 1,248.00$ 00589390 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 05/16/19 012283270 91.75 4500190574 06/13/19 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE SERVICE 05/17/19 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total 91.75$ 00585996 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA1 05/03/19 1903854 1,580.92 4500193684 05/31/19 SET DBE GOAL FOR AIRPORTS- GRANTS REQUIREMENT4/1-4/30/19 FY19-21 DBE PROGRAM REVIEW SERVICES05/06/19 A00586544 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA1 05/06/19 1903901 2,943.98 4500188743 06/03/19 ENGINEERING REQUIRED TO REPAIR DAMAGED AIRCRAFT HANGARS.4/1-4/30/19 MKY & X01 HANGAR REPAIRS05/07/19 A00587699 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC Z5 05/09/19 1904130 10,167.17 4500188351 06/06/19 REPAIR * MAINTENANCE TO COUNTY PROPERTY4/1-4/28/19 NAPLES JAIL PORTABLE GENERATOR05/09/19 AATKINS NORTH AMERICA INC Count 3Invoices for BCC Approval 05.22.2019Page 316.J.5.aPacket Pg. 1344Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodATKINS NORTH AMERICA INC Total 14,692.07$ 00587489 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 05/08/19 04/2019 160.00 4500190542 06/07/19 TITLE RESEARCH FOR NEW COUNTY FACILITIESAPRIL 2019 SEARCHES 05/09/19 CATTORNEYS TITLE FUND SERVICES LLC Count 1ATTORNEYS TITLE FUND SERVICES LLC Total160.00$ 00588830 FT to FT-Pending BCC Agenda# 0000116178 AUDREY C. MARTINEZ PAD 05/14/19 NCRP 56.49 05/19/19 TO ASSIST IN A HEALTH FAIR AND TO SET UP HOTSPOTSMILEAGE 5/9-5/11/19 05/14/19 AAUDREY C. MARTINEZ Count 1AUDREY C. MARTINEZ Total 56.49$ 00587397 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA3 05/07/19 115676 5,482.60 4500183054 06/04/19 ECONOMIC DEVELOPMENT 3/1-3/31/19 SEAPLANE RAMP 05/08/19 C00587398 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA3 05/07/19 115675 1,752.65 4500183053 06/04/19 FAA COMPLIANCE STANDARDS REQUIRED.3/1-3/31/19 PHASE 1 RUNWAY REHABILITATION05/08/19 CAVCON INC Count 2AVCON INC Total7,235.25$ 00584355 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 04/23/19 9309240603 95.58 4500190155 05/23/19 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.HELICOPTER OPERATIONS SUPPLIES 04/29/19 C00584915 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 04/29/19 93099265740 76.92 4500190155 05/29/19 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.HELICOPTER OPERATIONS SUPPLIES 04/30/19 C00584916 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 04/29/19 9309263915 32.00 4500190155 05/29/19 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.HELICOPTER OPERATIONS SUPPLIES 04/30/19 C00584917 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 04/29/19 9309265739 30.60 4500190155 05/29/19 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.HELICOPTER OPERATIONS SUPPLIES 04/30/19 C00587508 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 05/08/19 9309315767 32.00 4500190155 06/07/19 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.HEL OPS PARTS 05/09/19 C00587510 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 05/08/19 9309313502 99.79 4500190155 06/07/19 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.HEL OPS PARTS 05/09/19 C00587598 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 05/08/19 9309315768 56.82 4500190155 06/07/19 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.HELICOPTER PARTS 05/09/19 CAVIALL Count 7AVIALL Total423.71$ 00587356 FT to FT-Pending BCC Agenda# 0000104689 AVIATION SPECIALTIES UNLIMITED INC HO 04/26/19 000846 175.00 4500190207 05/24/19 HEL OPS NIGHT VISION GOGGLES FOR USE FOR NIGHT TRANSPORTS.HELICOPTER OPERATIONS SUPPLIES 05/08/19 A00589701 FT to FT-Pending BCC Agenda# 0000104689 AVIATION SPECIALTIES UNLIMITED INC HO 05/16/19 001072 310.00 4500190207 06/13/19 HEL OPS NIGHT VISION GOGGLES FOR USE FOR NIGHT TRANSPORTS.NIGHT OPS GOGGLE 05/20/19 AAVIATION SPECIALTIES UNLIMITED INC Count 2AVIATION SPECIALTIES UNLIMITED INC Total 485.00$ 00588631 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 05/01/19 5015495443 3,863.87 4500191062 05/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 05/14/19 A00588675 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 05/09/19 5015507155 3,577.28 4500191062 06/06/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 05/14/19 A00588676 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 05/09/19 5015505979 2,263.60 4500191062 06/06/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 05/14/19 A00588677 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 05/08/19 5015502962 276.12 4500191062 06/05/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 05/14/19 A00588686 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 05/03/19 5015496625 6,773.50 4500191062 05/31/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 05/14/19 ABAKER & TAYLOR ENTERTAINMENT Count 5BAKER & TAYLOR ENTERTAINMENT Total 16,754.37$ 00589707 FT to FT-Pending BCC Agenda# 0000118824 BARBARA SHEA PBD 05/20/19 SAP TRAINING 25.2905/25/19 JOB TRAININGMILEAGE 5/15-5/16/2019 05/20/19 ABARBARA SHEA Count 1BARBARA SHEA Total25.29$ 00589163 FT to FT-Pending BCC Agenda# 0000100340 BARNEYS PUMPS INCWAO 05/14/19 INV00045561 595.00 4500195216 06/11/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWW MAINT 05/16/19 ABARNEYS PUMPS INC Count 1BARNEYS PUMPS INC Total 595.00$ 00589142 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR MUS 05/14/19 STAFF MTG29.06 05/19/19 BUSINESS MEETINGS MILEAGE 5/9/2019 05/16/19 C00589813 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 05/14/19 WATER DIST OPER 75.0005/19/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-LICENSE CLASS 3 05/20/19 CBCC ONETIME VENDOR Count 2BCC ONETIME VENDOR Total104.06$ 00587314 FT to FT-Pending BCC Agenda# 0000112473 BEASLEY BROADCASTING OF SW FLORIDA PAD 04/30/19 IN-B-1190418639 804.00 4500192064 05/30/19 ADVERTISING FOR PARKS & REC ADVERTISING 05/08/19 CBEASLEY BROADCASTING OF SW FLORIDA Count 1BEASLEY BROADCASTING OF SW FLORIDA Total 804.00$ 00587690 FT to FT-Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLC SW 04/30/19 MC-119048446 1,500.00 4500194202 05/28/19 PROMOTE AND ADVERTISE COLLIER COUNTY RECYCLING EVENTSEARTHDAY ROUNDUP 05/09/19 A00587691 FT to FT-Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLC SW 04/30/19 MC-119048447 1,130.00 4500194202 05/28/19 PROMOTE AND ADVERTISE COLLIER COUNTY RECYCLING EVENTSPRE-HURRICANE ADVERTISING 05/09/19 A00587692 FT to FT-Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLC SW 04/30/19 MC-119048512 2,000.00 4500193764 05/28/19 PROMOTE, ADVERTISE MARKETING OUTREACHBAY DAY ADVERTISING 05/09/19 ABEASLEY MEDIA GROUP LLC Count 3BEASLEY MEDIA GROUP LLC Total 4,630.00$ 00589823 FT to FT-Pending BCC Agenda# 0000119416 BIO TEK SERVICES INC PC 05/15/19 36101 3,592.00 4500195063 06/12/19 TO KEEP LAB EQUIPMENT PROPERLY MAINTAINED FOR SAFETYLAB MAINT 05/20/19 AInvoices for BCC Approval 05.22.2019Page 416.J.5.aPacket Pg. 1345Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodBIO TEK SERVICES INC Count 1BIO TEK SERVICES INC Total 3,592.00$ 00587331 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WWL 05/07/19 1730070 61.61 4500190779 06/04/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 05/08/19 ABOB DEAN SUPPLY INC Count 1BOB DEAN SUPPLY INC Total 61.61$ 00587876 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 03/27/19 T21457 506.87 4500192157 04/26/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 05/10/19 C00587956 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 05/09/19 P30499 102.80 4500192157 06/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 05/10/19 CBOBCAT OF FORT MYERS LLC Count 2BOBCAT OF FORT MYERS LLC Total 609.67$ 00588811 FT to FT-Pending BCC Agenda# 0000127895 BOEHRINGER INGELHEIM ANIMAL HEALTH DAS 05/02/19 9136105 6,740.70 4500195073 06/01/19 RABIES VACCINES/FLEA AND TICK PREVENTION FOR DAS ANIMALSANIMAL MEDICAL SUPPLIES 05/14/19 CBOEHRINGER INGELHEIM ANIMAL HEALTH Count 1BOEHRINGER INGELHEIM ANIMAL HEALTH Total 6,740.70$ 00582295 FT to FT-Pending BCC Agenda# 0000100419 BONNESS INC SWC 04/18/19 2/PH1 TEMP FINAL 128,812.90 4500193816 05/16/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE3/2-4/1/19 PH 1 TEMP ACCESS ROAD TO RRBP04/22/19 ABONNESS INC Count 1BONNESS INC Total128,812.90$ 00586489 FT to FT-Pending BCC Agenda# 0000127961 BRAIN CHORMAN TA 05/03/19 05062019 68.00 05/08/19 PROFESSIONAL DEVELOPMENT FOR STAFFPER DIEM 4/30-5/2/19 05/07/19 CBRAIN CHORMAN Count 1BRAIN CHORMAN Total68.00$ 00586147 FT to FT-Pending BCC Agenda# 0000127142 BRANDON BAKER RM 05/06/19 05062019 30.42 05/11/19 ATTEND THE 2019 RIMS EDUCATIONAL CONFERENCEREIMB-UBER EXPENSES 05/06/19 CBRANDON BAKER Count 1BRANDON BAKER Total30.42$ 00588876 FT to FT-Pending BCC Agenda# 0000113592 BRANDY OTERO TA1 05/13/19 VISION ZERO WORK164.00 05/18/19 EMPLOYEE CONTINUING EDUCATION. PER DIEM 5/5-5/8/2019 05/14/19 CBRANDY OTERO Count 1BRANDY OTERO Total164.00$ 00587342 FT to FT-Pending BCC Agenda# 0000127066 BRENDA Z RASCH LIB05/07/19 APRIL 2019 70.88 05/12/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 4/9-4/30/19 05/08/19 ABRENDA Z RASCH Count 1BRENDA Z RASCH Total70.88$ 00586775 FT to FT-Pending BCC Agenda# 0000123802 BRIDGING SOLUTIONS LLC PAD 05/06/19 2/80344 1,588.00 4500188352 06/03/19 DESIGN REPAIR TO PUBLIC FACILITY 11/28/18-5/6/19 BAREFOOT BEACH PRESERVE BOARDWALK05/07/19 ABRIDGING SOLUTIONS LLC Count 1BRIDGING SOLUTIONS LLC Total 1,588.00$ 00587145 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 04/30/19 2662416 613.44 4500191275 05/28/19 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITAPRIL 2019 BRINKS 05/08/19 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total 613.44$ 00585936 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 04/29/1911426 4,800.00 4500186397 05/27/19 DESIGN SERVICES FOR REPLACEMENT OF EQUIPMENT ON CC PROPERTY3/1-3/31/19 HVAC BLDG H DESIGN 05/03/19 A00585937 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 04/29/1911427 3,396.00 4500193566 05/27/19REPAIR & MAINTENANCE TO COUNTY PROPERTY.3/1-3/31/19 RE-ROOF BLDG H 05/03/19 A00586345 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC CDO 04/29/1911428 4,655.00 4500186604 05/27/19 HVAC DESIGN REVISIONS & CONSTRUCTION FOR GMD NORTH HVAC3/1-3/31/19 GMD HVAC DESIGN 05/06/19 ABSSW ARCHITECTS INC Count 3BSSW ARCHITECTS INC Total 12,851.00$ 00588547 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 05/07/19 989182923 367.08 4500192495 06/06/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESMAY 2019 MAINT 05/13/19 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total 367.08$ 00579378 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PAD 04/05/19 INV_18CC100021 33,254.87 4500193609 05/03/19 REPAIR PUBLIC USE FACILITY BAYVIEW PARK PAVILION REP 04/08/19 A00584473 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z5 04/18/19 INV_28CC100015_P 934.00 4500193648 05/16/19 REPAIR AND MAINTENANCE TO COUNTY PROPERTY.HVAC MARCO CCSO MARINE OP 04/29/19 A00584474 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PUL 04/28/19 INV_072CC100002 72,889.45 4500194070 05/26/19 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESNCWRF BLDG 49 REUSE PS DI 04/29/19 A00584475 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PUL 04/28/19 INV_026CC100003_ 33,960.80 4500194054 05/26/19 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESNCWRF BLDG 52 DIESEL TANK 04/29/19 A00584476 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PUL 05/09/19 INV_025CC100011R 77,584.86 4500193655 06/06/19 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESWW COLLECTIONS - PARKING 04/29/19 A00584477 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z4 04/28/19 INV_023CC100076R 30,303.38 4500193564 05/26/19 IRMA REPAIRS TO COUNTY PROPERTY COMMUNITY PARK STORM DAMAGE 04/29/19 A00584478 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z4 04/28/19 INV_024CC100079 5,876.00 4500192728 05/26/19 IRMA REPAIRS TO COUNTY PROPERTY MEDICAL EXAMINER HURRICANE 04/29/19 A00585959 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PUL 05/03/19 INV_031CC100056 25,283.53 4500193839 05/31/19 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESCARICA DOOR REPLACEMENT 05/03/19 ACAPITAL CONTRACTORS LLC Count 8CAPITAL CONTRACTORS LLC Total 280,086.89$ Invoices for BCC Approval 05.22.2019Page 516.J.5.aPacket Pg. 1346Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00587175 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC WWL 05/06/19 451296 318.45 4500190750 06/03/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSTI AND ORG PARTS 05/08/19 A00587792 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC TG1 04/10/19 450156 64.23 4500189981 05/08/19 PARTS & SUPPLIES FOR SMALL EQUIPMENT USED IN THE FIELDNON BID CUTTER BLADE 05/09/19 ACAPRI LAWN & GARDEN EQUIPMENT INC Count 2CAPRI LAWN & GARDEN EQUIPMENT INC Total 382.68$ 00587700 FT to FT-Pending BCC Agenda# 0000116643 CARAHSOFT TECHNOLOGY CORP PUR 05/09/19 IN644699 6,850.00 4500195069 06/06/19 ROLLOUT OF DOCUSIGN FOR COLLIER COUNTYDOCUSIGN 05/09/19 ACARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total 6,850.00$ 00582379 FT to FT-Pending BCC Agenda# 0000124205 CARDNO INC TEC 04/18/19515653 REVISED 6,871.00 450018725805/16/19 PROFESSIONAL SERVICES REQUIRED SHOULD CHANGES BE REQUESTED.10/2/18-3/28/19 PINE RIDGE/LOGAN BLVD04/22/19 ACARDNO INC Count 1CARDNO INC Total6,871.00$ 00587728 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/06/19 30589 225.00 4500192176 06/03/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONCAXAMBAS 05/09/19 A00587729 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/06/19 30590 315.00 4500192176 06/03/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGOODLAND BOAT RAMP 05/09/19 A00587730 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/06/19 30591 385.00 4500192176 06/03/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONMARGOOD 05/09/19 A00587731 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/06/19 30592 260.00 4500192176 06/03/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPADDLECRAFT 05/09/19 A00587732 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/06/19 30593 625.00 4500192176 06/03/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPORT OF THE ISLES MARINA 05/09/19 A00587733 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/06/19 30594 190.00 4500192176 06/03/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONSOUTH MARCO BEACH PARKING 05/09/19 A00587734 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 05/04/19 30458 500.00 4500191680 06/01/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITY 05/09/19 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 7CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 2,500.00$ 00587304 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 05/06/19 0176711 1,647.44 4500185356 06/03/19 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE4/1-4/30/19 NE EXPERT ENGINEERING SERVICES05/08/19 A00587305 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 05/06/19 0176706 3,343.00 4500186408 06/03/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-4/30/19 SCRWTP SURGE CONTROL SYSTEM05/08/19 A00587306 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 05/06/19 0176705 1,720.00 4500186026 06/03/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-4/30/19 WATER QUALITY SAMPLING 05/08/19 A00587307 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 05/06/19 0176709 31.00 4500189031 06/03/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-4/30/19 CARICA PS HYDRAULIC MODELING05/08/19 A00587308 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 05/06/19 0176708 6,188.00 4500193713 06/03/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-4/30/19 SCRWTP CHEMICAL PLC UPGRADES05/08/19 A00587309 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 05/06/19 0176703 1,236.00 4500187666 06/03/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/1-4/30/19 ORANGE TREE WASTE WATER05/08/19 A00588487 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 05/09/19 0177004 1,696.75 4500193751 06/06/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-4/30/19 SCRWTP VFD REPLACEMENT05/13/19 A00588685 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 05/10/19 0176902 6,990.68 4500188073 06/07/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-4/30/19 PORTABLE HYDRAULIC MODELING05/14/19 ACAROLLO ENGINEERS INC Count 8CAROLLO ENGINEERS INC Total 22,852.87$ 00589277 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS FM 05/14/19 001903912 2,000.00 4500192149 06/13/19 RENTAL EQUIPMENT TO MAINTAIN COUNTY FACILITIES05/15/19-06/11/19 SERVICES 05/16/19 C00589278 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS FM 04/16/19 001903145 2,000.00 4500192149 05/16/19 RENTAL EQUIPMENT TO MAINTAIN COUNTY FACILITIES04/17/19-05/14/19 SERVICES 05/16/19 CCARRIER RENTAL SYSTEMS Count 2CARRIER RENTAL SYSTEMS Total 4,000.00$ 00585238 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WTN 04/27/19 90072796 11,469.00 4500192567 05/25/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/26-4/27/19 NCRWTP IW-2 PERMIT RENEWAL05/01/19 A00585935 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 05/02/19 90072920 10,564.00 4500188883 05/30/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/31-4/27/19 WATER USE PERMIT 05/03/19 A00586108 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 05/03/19 90072970 25,173.73 4500194663 05/31/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/11-4/27/19 SCRWTP MEDIUM VOLTAGE SYSTEM05/06/19 ACDM SMITH INC Count 3CDM SMITH INC Total47,206.73$ 00585213 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TG1 04/30/19 SCJ6900 758.00 4500195549 05/28/19 PROVIDE STAFF WITH TOOLS TO COMPLETE THEIR JOB DUTIES.31.5 INCH 4K LED MONITOR 05/01/19 A00585539 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 05/01/19 SCW7885 1,810.08 4500194798 05/29/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERCISCO DIRECT 05/02/19 A00586004 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 05/02/19SDH5541 596.00 4500195427 05/30/19 MAINTAIN AND REPLACE WATER INFRASTRUCTUREAPC SMART-UPS 05/06/19 A00586005 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 05/02/19 SDH5121 5,802.60 4500195155 05/30/19 PROVIDE BUILDING & SECURITY SERVICES FOR WASTE WATERCISCO DIRECT 05/06/19 A00586006 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 05/02/19SDH5560 596.00 4500195444 05/30/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREAPC SMART-UPS 05/06/19 AInvoices for BCC Approval 05.22.2019Page 616.J.5.aPacket Pg. 1347Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00586028 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 05/02/19 SDH0841 286.00 4500195381 05/30/19 ENABLE STAFF TO PROVIDE CUSTOMER SERVICECISCO 05/06/19 A00586265 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 05/03/19SDQ8194 545.76 4500195427 05/31/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURECISCO DIRECT 05/06/19 A00586266 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 05/03/19 SDQ0493 12,652.50 4500195155 05/31/19 PROVIDE BUILDING & SECURITY SERVICES FOR WASTE WATERCISCO DIRECT 05/06/19 A00586682 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 05/06/19 SDT8535 30.00 4500193817 06/03/19 PROVIDE COMPUTER EQUIPMENT FOR INVENTORY MGNTADAPTER 05/07/19 A00586683 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 05/06/19SDV0177 210.00 4500195672 06/03/19 PROVIDE OFFICE EQUIPMENT FOR WATER DISTRIBUTIONTRIPP ADAPTER 05/07/19 A00586839 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 05/06/19 SDZ9059 905.06 4500195150 06/03/19 PROVIDE IT NETWORK SERVICES FOR LANDFILLCISCO 05/07/19 A00587289 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 05/07/19 SFK3265 3,620.24 4500195155 06/04/19 PROVIDE BUILDING & SECURITY SERVICES FOR WASTE WATERCISCO DIRECT 05/08/19 A00587502 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 05/08/19 SFP0344 145.00 4500195721 06/05/19ALLOWS LARGE MONITOR TO BE WALL MOUNTED FOR PROPER USAGE60 INCH SCREEN 05/09/19 A00587595 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 05/08/19 SFR8885 225.00 4500193221 06/05/19 PROVIDE COMMUNICATION EQUIPMENT FOR SCRWTPAVAYA IP PHONE 05/09/19 A00587646 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 05/08/19SFT3016 1,645.74 4500195444 06/05/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 05/09/19 A00587648 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 05/08/19SFT3014 1,645.74 4500195427 06/05/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURECISCO DIRECT 05/09/19 A00588312 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDO 05/10/19 SGK8890 891.95 4500195756 06/07/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH70 INCH SMART TV 05/13/19 A00588313 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 05/10/19 SGJ5560 105.00 4500195747 06/07/19 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIESTRIPP ADAPTER 05/13/19 A00588924 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 05/14/19SHC6856 1,044.89 4500195830 06/11/19 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSAPC BACK UPS 05/15/19 A00589097 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC LIB 05/14/19 SHH5423 621.62 4500195807 06/11/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESAPC SMART UPS 05/15/19 A00589207 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 05/15/19SHK7332 150.00 4500195812 06/12/19 PROVIDE OFFICE EQUIPMENT FOR WATER DISTRIBUTIONLIGHTNING TO USB ADAPTER 05/16/19 A00589364 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC LIB 05/15/19 SHR0531 595.00 4500195698 06/12/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESAPC SMART UPS 05/17/19 A00589365 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC LIB 05/15/19 SHQ9921 38.86 4500195807 06/12/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESBLACK BOX 05/17/19 A00589435 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 05/16/19 SHV1965 3,770.96 4500195878 06/13/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAPC SMART UPS 05/17/19 A00589650 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC LIB 05/16/19 SJB4046 38.00 4500195698 06/13/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESBLACK BOX 05/20/19 ACDW LLC Count 25CDW LLC Total38,730.00$ 00579426 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z4 04/04/19 696107CH001 FINA 5,761.50 4500188581 05/02/19 PROFESSIONAL SERVICE FOR COST ESTIMATING9/30/17-6/29/18 COST ESTIMATING/REVIEW SERVICES04/08/19 A00579948 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PUL 04/09/19 702691CH006 1,434.40 4500185093 05/07/19 BUILD, MAINTAIN, AND REPAIR WASTEWATER INFRASTRUCTURE1/26-2/22/19 BIOSOLIDS MANAGEMENT 04/09/19 A00580390 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z3 04/10/19 706023CH001 5,581.35 4500187219 05/08/19 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE9/1/18-3/29/19 SCADA STANDARDS 04/11/19 A00586196 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z4 03/25/19 708052CH01 93,065.72 4500188375 04/22/19 PROFESSIONAL SERVICE FOR COST ESTIMATING8/6/18-1/25/19 HURRICANE PROJECTS 05/06/19 A00587414 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z2 04/30/19 D3188500-0430201 2,346.00 4500193179 05/28/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/2-4/30/19 NCRWTP DEGASIFIER REHAB05/08/19 ACH2M HILL ENGINEERS INC Count 5CH2M HILL ENGINEERS INC Total 108,188.97$ 00587870 FT to FT-Pending BCC Agenda# 0000115747 CHARLIE MATTHEWS EMS 05/06/19 AHLS CLASS 202.00 05/11/19 PROVIDE STAFF PER DIEM WHILE ATTENDING TRAININGPER DIEM 4/30/19-5/03/19 05/09/19 CCHARLIE MATTHEWS Count 1CHARLIE MATTHEWS Total 202.00$ 00587074 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 04/30/19 OF24112291 240.004500190139 05/30/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESGREY OAKS 05/08/19 C00587076 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 04/30/19 OF24112213 240.004500190139 05/30/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESCC LANDFILL 05/08/19 C00587081 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 04/30/19 OF24112209 240.004500190139 05/30/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESCENTRAL LIBRARY 05/08/19 C00587082 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 04/30/19 OF24112208 240.004500190139 05/30/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESNAPLES TRAIN DEPOT 05/08/19 C00587083 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 04/30/19 OF24112203 240.004500190139 05/30/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESBLDG L COURTHOUSE 05/08/19 C00587085 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 04/30/19 OF24112189 240.004500190139 05/30/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESVINEYARDS 05/08/19 CInvoices for BCC Approval 05.22.2019Page 716.J.5.aPacket Pg. 1348Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00587198 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 04/30/19 OF24112321 240.004500190139 05/30/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESEMS HELIPORT 05/08/19 C00587200 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 04/30/19 OF24112310 240.004500190139 05/30/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESMARCO ISLAND RECYCLING 05/08/19 C00587201 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 04/30/19 OF24112292 240.004500190139 05/30/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESANNEX BLDG 05/08/19 C00589931 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 04/25/19 0F24111856 240.004500190139 05/25/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESMAR 19-FEB 2020 05/21/19 CCINTAS FIRE PROTECTION Count 10CINTAS FIRE PROTECTION Total 2,400.00$ 00586069 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES CZM05/03/19 318607 638.86 4500189767 05/03/19 CENTRAL HOLDING LOCATION CRITICAL FOR EFFICIENT OPERATIONSDOCK RENT MAY 2019 05/06/19 ACITY OF NAPLES Count 1CITY OF NAPLES Total638.86$ 00588259 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 05/05/19 10330 650.00 4500192800 06/04/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMADVERTISING 05/10/19 CCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total 650.00$ 00586615 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 05/02/19 137704 8,703.77 4500195237 05/30/19 MAINTAIN PUBLIC USE FACILITY CHEMICAL CONTROLLER 05/07/19 ACOMMERCIAL ENERGY SPECIALISTS INC Count 1COMMERCIAL ENERGY SPECIALISTS INC Total 8,703.77$ 00585710 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC PR1 05/02/19 3 BAREFOOT FINAL 15,463.00 4500187941 05/30/19 IMPROVE PUBLIC USE FACILITY 12/7-12/9/18 BAREFOOT BEACH PH II 05/02/19 ACOMPASS CONSTRUCTION INC Count 1COMPASS CONSTRUCTION INC Total 15,463.00$ 00584973 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWT 04/30/19 CAWI13170 2,767.71 4500195431 05/28/19 PROVIDE STAFF WITH PROPER EQUIPMENT TO COMPLETE JOB DUTIESXPS EXECUTIVE LAPTOP 04/30/19 A00588935 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC ITC 05/14/19 CAWI13533 18,457.81 4500195585 06/11/19 COMPUTERS NEEDED FOR DAILY OPERATION.XPS 13 EXECUTIVE LAPTOP 05/15/19 A00588937 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWT 05/14/19 CAWI13512 213.30 4500195719 06/11/19 PROVIDE STAFF WITH EQUIPMENT THAT ALLOWS TECHNOLOGY TO WORKADAPTER 05/15/19 A00589200 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WT 05/15/19 CAWI13592 2,127.76 4500195676 06/12/19 PROVIDE LAPTOP AND ACCESSORIES FOR WTR DISTRIBUTION DEPT5820 TOWER GIS/CAD 05/16/19 A00589201 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUO 05/15/19 CAWI13553 789.77 4500195617 06/12/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSOPTIPLEX 3060 16MEG 05/16/19 A00589202 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 05/15/19 CAWI13502 1,371.13 4500195638 06/12/19 OPERATE & MAINTAIN COMPLIANCE AT WASTEWATER TREATMENT PLANTDELL LAPTOP 16 MEG 05/16/19 A00589203 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 05/15/19 CAWI13501 1,371.13 4500195643 06/12/19 OPERATE & MAINTAIN COMPLIANCE AT WASTEWATER TREATMENT PLANTDELL LAPTOP 16 MEG 05/16/19 ACOMPUTERS AT WORK! INC Count 7COMPUTERS AT WORK! INC Total 27,098.61$ 00586545 FT to FT-Pending BCC Agenda# 0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 05/06/19 7013 360.00 4500195398 06/03/19 IRRIGATION SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANSIRR SUPPLIES FOR LANDSCAPE 05/07/19 A00586546 FT to FT-Pending BCC Agenda# 0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 04/30/19 7012 1,718.00 4500195398 05/28/19 IRRIGATION SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANSIRR SUPPLIES FOR LANDSCAPE 05/07/19 ACONTEMPORARY CONTROLS & COMM INC Count 2CONTEMPORARY CONTROLS & COMM INC Total 2,078.00$ 00587581 FT to FT-Pending BCC Agenda# 0000114500 CORPORATE BILLING LLC FLE 05/07/19 621900 120.95 4500190312 06/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFORD PARTS 05/09/19 A00588908 FT to FT-Pending BCC Agenda# 0000114500 CORPORATE BILLING LLC FLE 05/13/19 622848 120.95 4500190312 06/10/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFORD PARTS 05/14/19 ACORPORATE BILLING LLC Count 2CORPORATE BILLING LLC Total 241.90$ 00589029 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC PAD 05/10/19 56435 175.00 4500191726 06/09/19 PORTABLE TOILETS NEEDED FOR BEACH AND WATER PUBLIC USE951 BOAT RAMP 05/15/19 C00589030 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 05/13/19 56455 65.00 4700003848 06/12/19 PROVIDE OUTDOOR FACILITIES FOR TWO WELLFIELD SITESSAN MARCO ROAD 05/15/19 CCOVER ALL INC Count 2COVER ALL INC Total240.00$ 00587528 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PAD 04/30/19 31700 230.00 4500190626 05/30/19 COURIER SERVICE FOR NCRP APRIL 2019 COURIER 05/09/19 CCPR COURIER Count 1CPR COURIER Total230.00$ 00586502 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 05/06/19 6033206 318.07 4500191449 06/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 05/07/19 A00587934 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 05/07/19 6033263 362.95 4500191449 06/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 05/10/19 AInvoices for BCC Approval 05.22.2019Page 816.J.5.aPacket Pg. 1349Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00588269 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 05/03/19 22817209 10.24 4500191449 05/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 05/10/19 A00588490 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 04/04/19 5169103 (161.76) 4500191449 05/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 05/13/19 A00589193 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 05/09/19 6033354 244.08 4500191449 06/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 05/16/19 A00589465 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 05/10/19 5172454 452.16 4500191449 06/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 05/17/19 A00590065 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 05/15/19 6033494 63.34 4500191449 06/12/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 05/21/19 ACREATIVE BUS SALES INC Count 7CREATIVE BUS SALES INC Total 1,289.08$ 00588003 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 05/09/19 533342 213.32 4500191061 06/08/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINTENANCE 05/10/19 CCUES Count 1CUES Total213.32$ 00589093 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 05/15/19 123582 1,241.28 4500191901 06/14/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 05/15/19 C00590112 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES LIB 09/24/18 117497R 1,850.00 4500195906 10/24/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY EVENT GUIDE 05/21/19 C00590113 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES LIB 09/24/18 117497-1R 450.00 4500195906 10/24/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY EVENT GUIDE 05/21/19 CCUSTOMER FIRST INC OF NAPLES Count 3CUSTOMER FIRST INC OF NAPLES Total 3,541.28$ 00586557 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 04/26/19 96285 225.00 4500195348 05/24/19 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSTRAP 3 RACCOONS 05/07/19 A00586563 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 04/25/19 96284 225.00 4500195348 05/23/19 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSTRAP 3 RACCOONS 05/07/19 A00587390 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 04/30/19 96308 150.00 4500195348 05/28/19 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSTRAP 2 RACCOONS 05/08/19 A00587437 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 05/01/19 96310 300.00 4500195348 05/29/19 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSTRAP 4 RACCOONS 05/08/19 A00587439 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 05/02/19 96313 150.00 4500195348 05/30/19 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSTRAP 2 RACCOONS 05/08/19 ADAMES PEST SOLUTIONS INC Count 5DAMES PEST SOLUTIONS INC Total 1,050.00$ 00574430 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 03/19/19 8065362 176.86 4500193262 04/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 03/19/19 A00582884 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/24/19 8065795 69.40 4500193261 05/22/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 04/24/19 A00582895 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/24/19 8065794 304.44 4500193262 05/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/24/19 A00583585 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/24/19 8065799 2,805.44 4500193330 05/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/25/19 A00585005 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/30/19 8065878 169.20 4500193262 05/30/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 04/30/19 A00585031 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/30/19 8065888 162.34 4500193262 05/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 05/01/19 A00585697 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/02/19 8065908 440.94 4500193262 05/30/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 05/02/19 A00585889 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/02/19 8065914 120.96 4500193262 05/30/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 05/03/19 A00585910 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/02/19 8065913 203.63 4500193262 06/01/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 05/03/19 A00586541 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/06/19 8065923 2,070.98 4500193330 06/05/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 05/07/19 A00586802 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/07/19 8065936 795.15 4500193262 06/06/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 05/07/19 A00587091 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/07/19 8065942 0.60 4500193261 06/06/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 05/08/19 A00587214 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/07/19 8065940 355.08 4500193330 06/06/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 05/08/19 A00587267 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/08/19 8065945 1,984.45 4500193330 06/05/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 05/08/19 A00587369 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/08/19 8065951 324.68 4500193262 06/05/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 05/08/19 A00587468 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/08/19 8065949 171.16 4500193262 06/05/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 05/08/19 AInvoices for BCC Approval 05.22.2019Page 916.J.5.aPacket Pg. 1350Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00588099 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/10/19 8065986 201.48 4500193262 06/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 05/10/19 A00588665 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/13/19 8066015 156.50 4500193261 06/10/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 05/14/19 ADAN CALLAGHAN ENTERPRISES INC Count 18DAN CALLAGHAN ENTERPRISES INC Total 10,513.29$ 00580916 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC MUS 04/12/19 089168726 167.00 4500194261 05/10/19 OTC SUPPLIES FOR WELLBEING OF STAFFFIRST AID SUPPLIES 04/12/19 A00587312 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC TO2 05/07/19 089168804 164.70 4500189776 06/04/19 MEDICAL SUPPLIES NEEDED ON HAND FOR EMPLOYEE SAFETYFIRST AID SUPPLIES 05/08/19 ADAN-CHER INC Count 2DAN-CHER INC Total331.70$ 00586487 FT to FT-Pending BCC Agenda# 0000127963 DANIEL JONES TA 05/03/19 05062019 45.25 05/08/19 PERSONAL DEVELOPMENT FOR STAFF PER DIEM 4/30-5/2/19 05/07/19 CDANIEL JONES Count 1DANIEL JONES Total45.25$ 00584938 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z4 04/29/19 19825 123.00 4500193467 05/27/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE3/1-3/31/19 BLDG G EXTERIOR ALTERATIONS04/30/19 A00587469 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUE 05/08/19 19833 5,548.50 4500194761 06/05/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/2-4/30/19 UTILITY STANDARDS MANUAL05/08/19 A00587542 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z5 05/08/19 19849 523.73 450019413106/05/19 PROFESSIONAL SERVICES FOR COUNTY OWNED PROPERTY4/1-4/30/19 J2 J3 GENERATOR 05/09/19 A00588235 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC STO 05/10/19 19885 22,105.02 4500191853 06/07/19 OVERSIGHT REQ TO ASSIST IN ENSURING A QUALITY PRODUCTTO 4/30/19 PINE RIDGE CANAL WEIR CEI05/10/19 A00588238 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z4 05/10/19 19884 2,400.294500195205 06/07/19 IRMA REPAIRS TO COUNTY PROPERTY 4/11-4/30/19 IFAS UTY CONVEYANCE 05/10/19 A00589423 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC BM 05/10/19 19883 16,659.40 4500194099 06/07/19 PROFESSIONAL SERVICES FOR COUNTY GOLDEN GATE GOLF COURSETO 4/30/19 GG GOLF COURSE 05/17/19 ADAVIDSON ENGINEERING INC Count 6DAVIDSON ENGINEERING INC Total 47,359.94$ 00586464 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY PR1 04/24/19 116586792 18,962.96 4500194748 05/22/19 SO MAINTENANCE STAFF CAN PERFORM VARIOUS TASKS AT THE PARKZ950M ZTRAK/HPX615E GATOR 05/07/19 ADEERE COMPANY Count 1DEERE COMPANY Total 18,962.96$ 00586488 FT to FT-Pending BCC Agenda# 0000127962 DEREK GILBERT TA 05/03/19 05062019 48.50 05/08/19 PERSONAL DEVELOPMENT FOR STAFF PER DIEM 4/30-5/2/19 05/07/19 CDEREK GILBERT Count 1DEREK GILBERT Total48.50$ 00587998 FT to FT-Pending BCC Agenda# 0000120488 DESTINATION MARKETING ASSOCIATION TD 04/19/19 000212149 9,180.00 4500195730 05/19/19 TO EDUCATE STAFF ON HOW TO PROMOTE TOURISM FOR COLLIER CTY7/1/19-6/30/20 MEMBERSHIP 05/10/19 CDESTINATION MARKETING ASSOCIATION Count 1DESTINATION MARKETING ASSOCIATION Total 9,180.00$ 00583407 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC WAO 04/22/19 56028 3,475.00 4500194949 05/22/19 PROVIDE ANNUAL CONSUMER REPORT FOR WATER DIVISIONWATER QUALITY BROCHURE 04/24/19 CDIRECT IMPRESSIONS INC Count 1DIRECT IMPRESSIONS INC Total 3,475.00$ 00589694 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 05/09/19 119 1,200.00 4500191440 06/06/19 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 05/20/19 ADM & I LAWN SERVICES AND LANDSCAPIN Count 1DM & I LAWN SERVICES AND LANDSCAPIN Total 1,200.00$ 00587954 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 05/09/19 126426 270.92 4500192891 06/06/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTHYDRAULIC CYLINDER 05/10/19 A00589234 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 05/15/19 127872 1,874.41 4500192891 06/12/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 05/16/19 A00589880 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 05/15/19 128162 1,034.76 4500192891 06/12/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS/SERVICE 05/20/19 ADOBBS EQUIPMENT LLC Count 3DOBBS EQUIPMENT LLC Total 3,180.09$ 00587539 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WW 05/07/19 4945 6,904.23 4500189714 06/04/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERGENCY 106TH AVE N SEWER REPAIR05/09/19 A00587555 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 05/08/19 4946 69,814.61 4500190251 06/05/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERGENCY GOODLETTE RD WATER REPAIR05/09/19 ADOUGLAS N HIGGINS INC Count 2DOUGLAS N HIGGINS INC Total 76,718.84$ 00587440 FT to FT-Pending BCC Agenda# 0000127703 DRAGON HORSE MEDIA LLC SW 05/08/19 2019-433,695.00 4500193701 06/05/19 DEVELOP A CAMPAIGN TO INCREASE THE COUNTY'S RECYCLING RATEAPRIL 2019 MARKETING 05/08/19 ADRAGON HORSE MEDIA LLC Count 1DRAGON HORSE MEDIA LLC Total 3,695.00$ Invoices for BCC Approval 05.22.2019Page 1016.J.5.aPacket Pg. 1351Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00562731 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CC 02/01/19 JAN19 0529 14.85 4500192883 03/01/19 BOTTLED WATER DELIVER AND COOLER RENTAL1/19 SERVICES STATEMENT 02/01/19 A00562766 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 01/31/19 JAN19 0145 36.40 4500190011 02/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL1/19 SERVICES STATEMENT 02/01/19 A00569615 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 02/28/19 FEB19 0188 15.75 4500189621 03/28/19 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF2/19 SERVICES STATEMENT 03/01/19 A00569636 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 02/28/19 FEB19 0427 6.90 4500191565 03/28/19 DRINKING WATER FOR STAFF AT ENCP2/19 SERVICES STATEMENT 03/01/19 A00569637 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CC 02/28/19 FEB19 0529 14.85 4500192883 03/28/19 BOTTLED WATER DELIVER AND COOLER RENTAL2/19 SERVICES STATEMENT 03/01/19 A00569642 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 02/28/19 FEB19 0102 15.75 4700003902 03/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW2/19 SERVICES STATEMENT 03/01/19 A00569649 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 02/28/19 FEB19 0150 6.90 4500190011 03/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL2/19 SERVICES STATEMENT 03/01/19 A00569673 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 02/28/19 FEB19 0041 51.75 4500190723 03/28/19 PROVIDE SUPPLIES FOR STAFF OF SOLID WASTE ADMINISTRATION2/19 SERVICES STATEMENT 03/01/19 A00571516 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 02/28/19 FEB19 0778 3.95 4500193517 03/28/19 DRINKING WATER FOR PARK2/19 SERVICES STATEMENT 03/08/19 A00577635 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 03/31/19 MAR19 0029 42.30 4700003674 04/28/19 PURCHASE DRINKING WATER FOR EMPLOYEES3/19 SERVICES STATEMENT 04/01/19 A00577641 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 03/31/19 MAR19 0024 941.90 4700003692 04/28/19 DRINKING WATER SUPPLIES3/19 SERVICES STATEMENT 04/01/19 A00577642 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 03/31/19 MAR19 0038 9.85 4500191351 04/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES3/19 SERVICES STATEMENT 04/01/19 A00577643 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 03/31/19 MAR19 0071 37.40 4500190953 04/28/19 EMERGENCY MANAGEMENT -DAY TO DAY OPERATIONS3/19 SERVICES STATEMENT 04/01/19 A00577645 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 03/31/19 MAR19 0028 3.95 4500190985 04/28/19 CRA OFFICE PUBLIC DRINKING WATER 3/19 SERVICES STATEMENT 04/01/19 A00577646 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 03/31/19 MAR19 0072 18.90 4500190115 04/28/19 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS3/19 SERVICES STATEMENT 04/01/19 A00577647 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 03/31/19 MAR19 0069 10.85 4500190125 04/28/19 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS3/19 SERVICES STATEMENT 04/01/19 A00577648 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 03/31/19 MAR19 9972 53.70 4500189881 04/28/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER3/19 SERVICES STATEMENT 04/01/19 A00577650 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 03/31/19 MAR19 9973 903.40 4500189698 04/28/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/19 SERVICES STATEMENT 04/01/19 A00577651 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 03/31/19 MAR19 9957 1.00 4500189987 04/28/19 WATER FOR STAFF AT IMMOKALEE RM OFFICE.3/19 SERVICES STATEMENT 04/01/19 A00577652 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 03/31/19 MAR19 9984 198.80 4500190095 04/28/19 PROVIDE BOTTLED WATER FOR COUNTY STAFF3/19 SERVICES STATEMENT 04/01/19 A00577653 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA 03/31/19 MAR19 9968 129.45 4500189734 04/28/19 HEALTH AND SAFETY 3/19 SERVICES STATEMENT 04/01/19 A00577655 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 03/31/19 MAR19 9950 68.85 4500189811 04/28/19 HYDRATION FOR SAFETY OF FIELD STAFF3/19 SERVICES STATEMENT 04/01/19 A00577656 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CZM 03/31/19 MAR19 9951 60.00 4500189765 04/28/19 HYDRATION FOR SAFETY OF FIELD STAFF3/19 SERVICES STATEMENT 04/01/19 A00577659 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 03/31/19 MAR19 0041 54.70 4500190723 04/28/19 PROVIDE SUPPLIES FOR STAFF OF SOLID WASTE ADMINISTRATION3/19 SERVICES STATEMENT 04/01/19 A00577660 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SWC 03/31/19 MAR19 0040 54.00 4500189710 04/30/19 PROVIDE STAFF WITH DRINKING BOTTLED WATER3/19 SERVICES STATEMENT 04/01/19 A00577661 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 03/31/19 MAR19 0039 108.00 4500190737 04/30/19 PROVIDE WATER TO STAFF 3/19 SERVICES STATEMENT 04/01/19 A00577662 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 03/31/19 MAR19 0142 66.90 4500190144 04/28/19 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES3/19 SERVICES STATEMENT 04/01/19 A00577664 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 03/31/19 MAR19 0037 98.80 4500191360 04/28/19 PROVIDE BOTTLED WATER FOR POWER SYSTEMS3/19 SERVICES STATEMENT 04/01/19 A00577665 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 03/31/19 MAR19 0025 29.90 4500190758 04/30/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/19 SERVICES STATEMENT 04/01/19 A00577666 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 03/31/19 MAR19 0049 61.00 4500190186 04/30/19 OPERATE & MAINTAIN NORTH COLLIER RECYCLING DROP OFF CENTER3/19 SERVICES STATEMENT 04/01/19 A00577667 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 03/31/19 MAR19 0084 15.75 4700003892 04/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW3/19 SERVICES STATEMENT 04/01/19 A00577668 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 03/31/19 MAR19 0079 12.80 4700003892 04/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW3/19 SERVICES STATEMENT 04/01/19 A00577669 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 03/31/19 MAR19 0077 36.40 4500190076 04/28/19 DISPENSED DRINKING WATER FOR P&R ADMINISTRATION3/19 SERVICES STATEMENT 04/01/19 A00577671 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 03/31/19 MAR19 0093 6.90 4500191350 04/28/19 TO PROVIDE DRINKING WATER TO ATHLETICS3/19 SERVICES STATEMENT 04/01/19 A00577673 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 03/31/19 MAR19 0008 11.80 4500191356 04/28/19 SAFE DRINKING WATER FOR STAFF 3/19 SERVICES STATEMENT 04/01/19 A00577675 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 03/31/19 MAR19 0030 45.25 4500191351 04/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES3/19 SERVICES STATEMENT 04/01/19 A00577676 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 03/31/19 MAR19 0053 66.90 4500190185 04/28/19 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE3/19 SERVICES STATEMENT 04/01/19 AInvoices for BCC Approval 05.22.2019Page 1116.J.5.aPacket Pg. 1352Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00577677 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 03/31/19 MAR19 0151 12.80 4500190011 04/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL3/19 SERVICES STATEMENT 04/01/19 A00577678 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 03/31/19 MAR19 0144 39.35 4500190011 04/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL3/19 SERVICES STATEMENT 04/01/19 A00577679 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 03/31/19 MAR19 0031 3,903.75 4500191357 04/28/19 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT3/19 SERVICES STATEMENT 04/01/19 A00577680 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 03/31/19 MAR19 0051 36.00 4500190187 04/28/19 OPERATE & MAINTAIN IMMOKALEE TRANSFER STATION3/19 SERVICES STATEMENT 04/01/19 A00577681 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 03/31/19 MAR19 0091 24.60 4700003902 04/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW3/19 SERVICES STATEMENT 04/01/19 A00577682 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 03/31/19 MAR19 0990 36.00 4500190188 04/30/19 OPERATE & MAINTAIN MARCO ISLAND RECYCLING DROP OFF CENTER3/19 SERVICES STATEMENT 04/01/19 A00577683 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 03/31/19 MAR19 0778 3.95 4500193517 04/28/19 DRINKING WATER FOR PARK3/19 SERVICES STATEMENT 04/01/19 A00577684 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 03/31/19 MAR19 0776 15.75 4700003916 04/28/19 DRINKING WATER FOR STAFF AT PARK 3/19 SERVICES STATEMENT 04/01/19 A00577685 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CC 03/29/19 MAR19 0529 17.80 4500192883 04/26/19 BOTTLED WATER DELIVER AND COOLER RENTAL3/19 SERVICES STATEMENT 04/01/19 A00577687 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 03/31/19 MAR19 0427 12.80 4500191565 04/28/19 DRINKING WATER FOR STAFF AT ENCP3/19 SERVICES STATEMENT 04/01/19 A00577688 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD 03/31/19 MAR19 0405 21.65 4500190205 04/28/19 UTILIZED BY STAFF TO PERFORM THEIR DUTIES3/19 SERVICES STATEMENT 04/01/19 A00577689 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 03/31/19 MAR19 0140 30.50 4500190158 04/28/19 PROVIDE BOTTLED WATER 3/19 SERVICES STATEMENT 04/01/19 A00577691 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 03/31/19 MAR19 0313 21.65 4700003892 04/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW3/19 SERVICES STATEMENT 04/01/19 A00577692 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 03/31/19 MAR19 0312 18.70 4700003893 04/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW3/19 SERVICES STATEMENT 04/01/19 A00577694 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 03/31/19 MAR19 0226 64.45 4700003893 04/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW3/19 SERVICES STATEMENT 04/01/19 A00577695 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 03/31/19 MAR19 0275 1.00 4700003901 04/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW3/19 SERVICES STATEMENT 04/01/19 A00577696 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 03/31/19 MAR19 0286 19.70 4700003891 04/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW3/19 SERVICES STATEMENT 04/01/19 A00577697 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 03/31/19 MAR19 0228 1.00 4700003893 04/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW3/19 SERVICES STATEMENT 04/01/19 A00577698 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 03/31/19 MAR19 0274 1.00 4700003901 04/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW3/19 SERVICES STATEMENT 04/01/19 A00577699 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 03/31/19 MAR19 0241 9.85 4500191352 04/28/19 PROVIDE WATER TO VS CLIENTS AND STAFF3/19 SERVICES STATEMENT 04/01/19 A00577700 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 03/31/19 MAR19 0243 1.00 4700003891 04/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW3/19 SERVICES STATEMENT 04/01/19 A00577701 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 03/31/19 MAR19 0244 21.65 4700003891 04/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW3/19 SERVICES STATEMENT 04/01/19 A00577702 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 03/31/19 MAR19 0245 25.60 4700003890 04/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW3/19 SERVICES STATEMENT 04/01/19 A00577703 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 03/31/19 MAR19 0216 6.90 4700003692 04/28/19 DRINKING WATER SUPPLIES 3/19 SERVICES STATEMENT 04/01/19 A00577704 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 03/31/19 MAR19 0214 27.55 4700003692 04/28/19 DRINKING WATER SUPPLIES 3/19 SERVICES STATEMENT 04/01/19 A00577705 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 03/31/19 MAR19 0213 27.55 4700003692 04/28/19 DRINKING WATER SUPPLIES 3/19 SERVICES STATEMENT 04/01/19 A00577709 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 03/31/19 MAR19 0180 36.00 4500190769 04/30/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/19 SERVICES STATEMENT 04/01/19 A00577710 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 03/31/19 MAR19 0145 30.50 4500190011 04/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL3/19 SERVICES STATEMENT 04/01/19 A00577711 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 03/31/19 MAR19 0152 51.15 4500190011 04/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL3/19 SERVICES STATEMENT 04/01/19 A00577712 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 03/31/19 MAR19 0150 12.80 4500190011 04/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL3/19 SERVICES STATEMENT 04/01/19 A00577713 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 03/31/19 MAR19 0042 153.85 4500190183 04/30/19 OPERATE & MAINTAIN NAPLES RECYCLING CENTER3/19 SERVICES STATEMENT 04/01/19 A00577714 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 03/31/19 MAR19 0021 2.95 4500191355 04/28/19 SAFE DRINKING WATER FOR STAFF 3/19 SERVICES STATEMENT 04/01/19 A00577715 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 03/31/19 MAR19 0045 30.90 4500190181 04/30/19 OPERATE & MAINTAIN MARCO ISLAND RECYCLING DROP OFF CENTER3/19 SERVICES STATEMENT 04/01/19 A00577716 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 03/31/19 MAR19 0100 3.95 4500190114 04/28/19 PROVIDE DRINKING WATER FOR INTERNAL CONTROLS STAFF3/19 SERVICES STATEMENT 04/01/19 A00577717 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 03/31/19 MAR19 0086 30.50 4500191353 04/28/19 TO PROVIDE DRINKING WATER TO GGCP3/19 SERVICES STATEMENT 04/01/19 A00577718 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 03/31/19 MAR19 0095 3.95 4700003903 04/28/19 TO PROVIDE DRINKING WATER EMPLOYEES3/19 SERVICES STATEMENT 04/01/19 AInvoices for BCC Approval 05.22.2019Page 1216.J.5.aPacket Pg. 1353Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00577719 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 03/31/19 MAR19 0102 12.80 4700003902 04/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW3/19 SERVICES STATEMENT 04/01/19 A00577720 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 03/31/19 MAR19 0104 39.55 4500190121 04/28/19 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS3/19 SERVICES STATEMENT 04/01/19 A00577722 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 03/31/19 MAR19 0065 18.70 4500191357 04/28/19 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT3/19 SERVICES STATEMENT 04/01/19 A00577723 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 03/31/19 MAR19 9988 53.10 4500190133 04/28/19 PROVIDE BOTTLED WATER FOR COUNTY STAFF3/19 SERVICES STATEMENT 04/01/19 A00577724 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 03/31/19 MAR19 0099 9.85 4500189903 04/28/19 DRINKING WATER FOR STAFF AT VTCP 3/19 SERVICES STATEMENT 04/01/19 A00577725 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 03/31/19 MAR19 9996 84.60 4500190008 04/28/19 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.3/19 SERVICES STATEMENT 04/01/19 A00577734 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 03/31/19 MAR19 9995 6.90 4500191349 04/28/19 PROVIDE DRINKING WATER FOR CAT STAFF3/19 SERVICES STATEMENT 04/02/19 A00580517 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA2 02/28/19 FEB19 9201 27.55 4500189726 03/28/19 HEALTH SAFETY 2/19 SERVICES STATEMENT 04/11/19 ADT WATER CORP Count 81DT WATER CORP Total8,328.70$ 00588076 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 05/10/19 42480 4,994.00 4500190960 06/07/19 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS4/19 SUGDEN PARK LAKE 05/10/19 A00588077 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 05/01/19 42440 449.00 4500190362 05/29/19 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS4/19 E NAPLES PARK LAKE 05/10/19 AEARTH BALANCE Count 2EARTH BALANCE Total5,443.00$ 00587459 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC AA3 04/30/19 5264 6,850.00 4500194759 05/28/19 PERMIT REQUIREMENT EVERGLADES AIRPARK/ROOKERY BAY 05/08/19 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total 6,850.00$ 00587264 FT to FT-Pending BCC Agenda# 0000124808 EDWARD S. TUCKER JR PUO 04/25/19 05082019 166.00 04/30/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/9-6/13/2019 05/08/19 AEDWARD S. TUCKER JR Count 1EDWARD S. TUCKER JR Total166.00$ 00586511 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/06/19 P44134 78.57 4500191132 06/03/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/07/19 A00586513 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/06/19 P44133 42.75 4500191132 06/03/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/07/19 A00586514 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/06/19 P44132 23.88 4500191132 06/03/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/07/19 A00586515 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/06/19 P44131 16.52 4500191132 06/03/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/07/19 A00586777 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/07/19 P44182 0.11 4500191132 06/04/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/07/19 A00587182 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/07/19 P81768 45.73 4500191132 06/04/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/08/19 A00587483 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/08/19 P81862 67.60 4500191132 06/05/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/09/19 A00588092 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/10/19 P44309 3.79 4500191132 06/07/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/10/19 A00588093 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/10/19 P44308 290.00 4500191132 06/07/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/10/19 A00588094 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/10/19 P44307 119.98 4500191132 06/07/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/10/19 A00588127 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 05/10/19 P44321 148.69 4500190364 06/07/19 SUPPLIES NEEDED TO MAINTAIN PARKS FOR PATRON SAFETYPARTS/SUPPLIES 05/10/19 A00588135 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/10/19 P44312 826.30 4500191132 06/07/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/10/19 A00588136 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/10/19 P44311 36.12 4500191132 06/07/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/10/19 A00589128 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/15/19 P44476 41.88 4500191132 06/12/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/16/19 A00589226 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/15/19 P82290 86.22 4500191132 06/12/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/16/19 AEFE INC Count 15EFE INC Total1,828.14$ 00587466 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 04/17/19 138805 236.00 4500192334 05/17/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 05/08/19 CEMERGENCY PET HOSPITAL OF COLLIER Count 1EMERGENCY PET HOSPITAL OF COLLIER Total 236.00$ 00584970 FT to FT-Pending BCC Agenda# 0000127609 ENCOP INC Z4 04/11/19 3519 32,255.00 4500194007 05/11/19 IRMA REPAIRS TO COUNTY PROPERTY IRMA COCOHATCHEE RIVER PARK 04/30/19 CENCOP INC Count 1ENCOP INC Total32,255.00$ 00589602 FT to FT-Pending BCC Agenda# 0000100978 ENTERPRISE WINDOW TINTING FLE 05/16/19 1351 75.00 4500191394 06/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINDOW TINTING 05/17/19 AInvoices for BCC Approval 05.22.2019Page 1316.J.5.aPacket Pg. 1354Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00589603 FT to FT-Pending BCC Agenda# 0000100978 ENTERPRISE WINDOW TINTING FLE 05/16/19 1350 135.00 4500191394 06/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINDOW TINTING 05/17/19 AENTERPRISE WINDOW TINTING Count 2ENTERPRISE WINDOW TINTING Total 210.00$ 00580180 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 04/09/19 1000550245 856.22 4500189683 05/07/19 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICTEARDROP STOPPER 04/10/19 A00588047 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 05/09/19 1000554201 967.98 4500189683 06/06/19 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICDIGESTION TUBE W/O THREAD 05/10/19 AENVIRONMENTAL EXPRESS INC Count 2ENVIRONMENTAL EXPRESS INC Total 1,824.20$ 00588903 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 05/07/19 D07377 258.12 4500190266 06/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 05/14/19 AENVIRONMENTAL PRODUCTS OF FLORIDA Count 1ENVIRONMENTAL PRODUCTS OF FLORIDA Total258.12$ 00587984 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PR1 05/07/19 7589 2,850.00 4500194704 06/06/19 TREE TRIMMING SERVICE NEEDED FOR PATRON SAFETYTIGERTAIL BEACH PARK 05/10/19 CE-SANTOS TREE SERVICE INC Count 1E-SANTOS TREE SERVICE INC Total 2,850.00$ 00581457 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC Z3 04/10/19 903965213 34,691.50 4500194749 05/08/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREPARTS/SUPPLIES 04/16/19 A00584679 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 04/29/19 903984713 573.67 4500193048 05/27/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERPARTS/SUPPLIES 04/30/19 A00585609 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 05/01/19 903993109 1,968.03 4500195316 05/29/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERPARTS/SUPPLIES 05/02/19 A00589206 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 05/15/19 904007728 152.79 4500193048 06/12/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERPARTS/SUPPLIES 05/16/19 A00589297 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WTS 05/10/19 904002948 2,617.50 4500195582 06/07/19 PROVIDE LABORATORY EQUIPMENT FOR SCRWTPCONVERTIBLE PH LCP 5 WIRE 05/16/19 AEVOQUA WATER TECHNOLOGIES LLC Count 5EVOQUA WATER TECHNOLOGIES LLC Total 40,003.49$ 00585367 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC WWT 04/30/19 257 10,400.00 4500193143 05/28/19 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE3/31-4/29/19 ASSET MANAGEMENT SYSTEM05/01/19 AEXECUTIVE ALLIANCE GROUP INC Count 1EXECUTIVE ALLIANCE GROUP INC Total 10,400.00$ 00588048 FT to FT-Pending BCC Agenda# 0000127806 EXPERIENT INC TD 02/26/19 0204193 4,350.00 4500194620 03/28/19 PROMOTING TOURISM IN COLLIER COUNTYENVISION PATRON ATTENDANCE 05/10/19 C00588049 FT to FT-Pending BCC Agenda# 0000127806 EXPERIENT INC TD 04/15/19 0205847 13,500.00 4500194620 05/15/19 PROMOTING TOURISM IN COLLIER COUNTY2019 MARKETING AGREEMENT 05/10/19 CEXPERIENT INC Count 2EXPERIENT INC Total17,850.00$ 00587727 FT to FT-Pending BCC Agenda# 0000107437 EXPLORITECH INC PAD 05/09/19 19215 375.00 4500191996 06/08/19 ADVERTISING & MARKETING FOR PARKS & RECMOBILE WEBSITE DESIGN 05/09/19 CEXPLORITECH INC Count 1EXPLORITECH INC Total375.00$ 00585934 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 04/30/19 FLNA127812 182.41 4500190089 05/28/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 05/03/19 A00587138 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 05/06/19 FLNA10521 242.90 4500190089 06/03/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 05/08/19 AFASTENAL Count 2FASTENAL Total425.31$ 00584416 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 04/23/19 6-530-21772 19.71 4500192321 05/23/19 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 04/29/19 C00584419 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CZM 04/23/19 6-529-47596 6.69 4500189771 05/23/19 EXPEDITED MAILING FOR DAILY OPERATIONSSHIPPING SERVICES 04/29/19 C00585726 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 04/16/19 6-522-63477 12.05 4500190651 05/16/19 SHIPPING DOCUMENTS TO GRANTOR SHIPPING SERVICES 05/02/19 C00586290 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 04/30/19 6-536-52423 7.33 4500191738 05/30/19 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 05/06/19 C00587205 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 04/23/19 6-529-47593 9.75 4500195681 05/23/19 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING SERVICES 05/08/19 C00587326 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 04/16/19 6-522-63605 9.25 4500195681 05/16/19 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING SERVICES 05/08/19 C00587358 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 04/30/19 6-536-51389 694.50 4500191856 05/28/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 05/08/19 C00587359 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 04/30/19 6-536-51390 4.73 4500191856 05/30/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 05/08/19 C00587465 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 05/07/19 6-543-81980 174.74 4500191856 06/06/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 05/08/19 C00588184 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 04/30/19 6-536-81488 20.35 4500189857 05/30/19 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 05/10/19 C00588417 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SW 05/07/19 6-544-79072 7.29 4500191685 06/06/19 PROVIDE COURIER SERVICES TO SUPPORT TANKS.SHIPPING SERVICES 05/13/19 C00588420 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 05/07/19 6-544-41667 15.56 4500191881 06/06/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 05/13/19 CInvoices for BCC Approval 05.22.2019Page 1416.J.5.aPacket Pg. 1355Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00588421 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 05/07/19 6-544-41666 27.67 4500191881 06/06/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 05/13/19 C00588733 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 05/08/19 1-813-51657 27.35 4500191881 06/07/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 05/14/19 C00588734 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 05/07/19 6-543-46420 10.28 4500190304 06/06/19 SMALL PACKAGE SHIPPING FOR DASSHIPPING SERVICES 05/14/19 C00588872 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 01/29/19 6-445-02255 13.34 4500188290 02/28/19 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 05/14/19 C00588873 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 04/30/19 6-537-72955 24.07 4500188290 05/30/19 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 05/14/19 C00589381 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 05/14/19 6-551-88528 6.74 4500191856 06/13/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 05/17/19 C00589382 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 05/14/19 6-551-88527 9.06 4500191856 06/13/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 05/17/19 C00589896 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 05/14/19 6-551-64355 7.38 4500191738 06/13/19 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 05/21/19 C00590128 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 05/14/19 6-550-95560 83.08 4500190043 06/13/19 POSTAGE/EXPRESS MAIL SERVICES SHIPPING SERVICES 05/21/19 CFEDEX Count 21FEDEX Total1,190.92$ 00585998 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC PUL 05/02/19 JOBINV3067-1 21,304.00 4500195225 06/01/19 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESMOLD REMEDIATION 05/06/19 CFIRESERVICE INC Count 1FIRESERVICE INC Total 21,304.00$ 00573391 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 03/07/19FL00281546 212.20 4500192093 04/06/19 PROMOTE A DRUG FREE WORKPLACE AND PUBLIC SAFETYEMPLOYEE DRUG TESTS 03/14/19 A00587392 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WW 05/06/19FL00293928 658.70 4500133688 06/03/19 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSENON DOT URINE DRUG SCREEN 05/08/19 A00587394 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 05/06/19FL00293940 572.10 4500191072 06/05/19 PROVIDE DRUG/ALCOHOL TESTING FOR PUD EMPLOYEESNON DOT URINE DRUG SCREEN 05/08/19 A00587422 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 05/06/19FL00293939 29.95 4500189817 06/03/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESNON DOT UR/BREATH ALCOHOL 05/08/19 A00587424 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 05/06/19FL00293937 1,028.75 4500189989 06/05/19 REQUIRED RANDOM DRUG TESTING FOR CNTY EMPLOYEES.BREATH ALCOHOL 05/08/19 A00587426 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 05/06/19FL00294750 199.75 4500192668 06/05/19 DRUG TESTING FOR PARKS & REC STAFFBREATH ALCOHOL 05/08/19 A00587428 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC LIB 05/06/19FL00294813 29.95 4500191071 06/05/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESBREATH ALCOHOL 05/08/19 A00587429 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FM 05/06/19FL00294857 29.95 4500190172 06/05/19 STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEESBREATH ALCOHOL 05/08/19 A00587430 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FM 05/06/19FL00294787 50.00 4500185056 06/03/19 STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEESSET-UP FEE 05/08/19 A00587432 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FLE 05/06/19FL00293936 179.95 4500181393 06/03/19 DOT REQUIRED FOR FLEET OPERATIONSBREATH ALCOHOL 05/08/19 A00587433 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 05/06/19FL00294439 758.70 4500190160 06/05/19 EMS RANDOM DRUG TESTING OF EMPLOYEES.BREATH ALCOHOL 05/08/19 A00587435 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 05/06/19FL00294440 262.20 4500190012 06/05/19 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESNON DOT URINE DRUG SCREEN 05/08/19 AFIRST HOSPITAL LABORATORIES, INC Count 12FIRST HOSPITAL LABORATORIES, INC Total 4,012.20$ 00585611 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 04/30/19 1146630 1,150.08 4500190983 05/30/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 05/02/19 A00586479 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 05/02/19 1354373 373.29 4500190983 06/01/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 05/07/19 A00587336 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/06/19 1569001 186.30 4500189915 06/03/19 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES 05/08/19 A00587337 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/06/19 1569002 495.35 4500189723 06/05/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/08/19 A00587599 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/07/19 1713020 162.86 4500189723 06/06/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/09/19 A00587999 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/08/19 1908416 48.80 4500189722 06/07/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/10/19 A00588282 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/09/19 2205561 233.04 4500189723 06/08/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/10/19 A00588285 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/09/19 2205545 90.02 4500189723 06/08/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/10/19 A00588286 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/09/19 2205554 38.31 4500189729 06/08/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 05/10/19 A00588385 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/10/19 2646152 103.57 4500189722 06/09/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/13/19 A00588386 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/10/19 2646150 50.14 4500189729 06/09/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 05/13/19 AInvoices for BCC Approval 05.22.2019Page 1516.J.5.aPacket Pg. 1356Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00588390 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/10/19 2646141 150.42 4500189723 06/09/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/13/19 A00589237 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/14/19 4038821 454.86 4500189723 06/13/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/16/19 A00589508 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/15/19 4451517 80.04 4500189723 06/14/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/17/19 AFISHER SCIENTIFIC Count 14FISHER SCIENTIFIC Total 3,617.08$ 00587099 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 05/07/19 18461N 70.56 4500194200 06/21/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 05/08/19 CFLORIDA COAST EQUIPMENT INC Count 1FLORIDA COAST EQUIPMENT INC Total 70.56$ 00583060 FT to FT-Pending BCC Agenda# 0000102693 FLORIDA SERVICE PAINTING INC Z5 04/24/19 1/3016024,752.41 4500194874 05/22/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY.TO 4/30/19 IMMOK HEALTH BUILDING 04/24/19 C00583061 FT to FT-Pending BCC Agenda# 0000102693 FLORIDA SERVICE PAINTING INC WT 04/24/19 1/30162 FINAL 35,903.30 4500194809 05/22/19 PROVIDE PRESSURE WASHING SERVICES FOR WELLFIELD DEPT.TO 4/30/19 CARICA GST TANK 04/24/19 C00583062 FT to FT-Pending BCC Agenda# 0000102693 FLORIDA SERVICE PAINTING INC Z5 04/22/19 3/3016326,022.54 4500193024 05/20/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY.TO 4/30/19 BLDG H REPAIRS 04/24/19 CFLORIDA SERVICE PAINTING INC Count 3FLORIDA SERVICE PAINTING INC Total 86,678.25$ 00587441 FT to FT-Pending BCC Agenda# 0000116228 FLORIDA TRAVEL VACATIONS INC MUS 08/22/18 159302 595.00 4500191512 09/21/18 ADVERTISING OF MUSEUM EVENTS FOR PUBLICADVERTISING 05/08/19 CFLORIDA TRAVEL VACATIONS INC Count 1FLORIDA TRAVEL VACATIONS INC Total 595.00$ 00587255 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC PC 03/31/19 20018 300.00 4500189754 04/28/19 LABORATORY GRADE WATER FOR ACCURATE WATER QUALITY TESTING5 YEAR RENTAL 05/08/19 A00587370 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC PC 04/30/19 11825 300.00 4500189754 05/28/19 LABORATORY GRADE WATER FOR ACCURATE WATER QUALITY TESTING5 YEAR RENTAL 05/08/19 AFLORIDA ULTRAPURE WATER LLC Count 2FLORIDA ULTRAPURE WATER LLC Total 600.00$ 00584676 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 04/29/19 18145 281.25 4500191588 05/27/19 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSLABOR 04/30/19 A00585639 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 04/10/19 18147 3,015.05 4500191588 05/08/19 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSLABOR 05/02/19 AFLORIDA UTILITY SOLUTIONS INC Count 2FLORIDA UTILITY SOLUTIONS INC Total 3,296.30$ 00584952 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLY MUS04/30/19 143409 1,005.00 4500192887 05/30/19 ADVERTISING TO ARISE PUBLIC AWARENESS OF MUSEUMSADVERTISING 04/30/19 CFLORIDA WEEKLY Count 1FLORIDA WEEKLY Total1,005.00$ 00586168 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PAD 04/28/19 88553-4 2,700.00 4500193640 05/28/19 MARKETING & ADVERTISING FOR PARKS & RECADVERTISING 05/06/19 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total 2,700.00$ 00586202 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 05/04/19 6874 300.00 4500192994 06/03/19 PROVIDE INDIGENT SERVICES CREMATION SERVICE 05/06/19 C00586295 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 05/04/19 9336 300.00 4500192994 06/03/19 PROVIDE INDIGENT SERVICES CREMATION SERVICE 05/06/19 C00586296 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 05/04/19 9054 300.00 4500192994 06/03/19 PROVIDE INDIGENT SERVICES CREMATION SERVICE 05/06/19 C00586297 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 05/04/19 6336 300.00 4500192994 06/03/19 PROVIDE INDIGENT SERVICES CREMATION SERVICE 05/06/19 C00586298 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 05/04/19 0469 300.00 4500192994 06/03/19 PROVIDE INDIGENT SERVICES CREMATION SERVICE 05/06/19 C00586299 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 05/04/19 19-0003 300.00 4500192994 06/03/19 PROVIDE INDIGENT SERVICES CREMATION SERVICE 05/06/19 C00586300 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 05/04/19 2465 300.00 4500192994 06/03/19 PROVIDE INDIGENT SERVICES CREMATION SERVICE 05/06/19 C00586301 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 05/04/19 8984 300.00 4500192994 06/03/19 PROVIDE INDIGENT SERVICES CREMATION SERVICE 05/06/19 C00586302 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 05/04/19 6897 300.00 4500192994 06/03/19 PROVIDE INDIGENT SERVICES CREMATION SERVICE 05/06/19 C00586303 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 05/04/19 19-0002 300.00 4500192994 06/03/19 PROVIDE INDIGENT SERVICES CREMATION SERVICE 05/06/19 C00586304 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 05/04/19 7914 300.00 4500192994 06/03/19 PROVIDE INDIGENT SERVICES CREMATION SERVICE 05/06/19 C00586305 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 05/04/19 4959 300.00 4500192994 06/03/19 PROVIDE INDIGENT SERVICES CREMATION SERVICE 05/06/19 C00586306 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 05/04/19 6874 300.00 4500192994 06/03/19 PROVIDE INDIGENT SERVICES CREMATION SERVICE 05/06/19 C00586307 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 05/04/19 2295 300.00 4500192994 06/03/19 PROVIDE INDIGENT SERVICES CREMATION SERVICE 05/06/19 C00586308 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 05/04/19 19-0001 300.00 4500192994 06/03/19 PROVIDE INDIGENT SERVICES CREMATION SERVICE 05/06/19 C00586309 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 05/04/19 2392 300.00 4500192994 06/03/19 PROVIDE INDIGENT SERVICES CREMATION SERVICE 05/06/19 CGALLAHER AMERICAN FAMILY FUNERAL HO Count 16GALLAHER AMERICAN FAMILY FUNERAL HO Total 4,800.00$ 00568804 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 02/25/19 012055095 62.52 4500190162 03/27/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 02/27/19 C00568805 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 02/25/19 012055094 62.36 4500190162 03/27/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 02/27/19 C00587688 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 05/07/19 012660329 79.68 4500190162 06/06/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 05/09/19 CGALLS LLC Count 3GALLS LLC Total204.56$ 00518957 FT to FT-Pending BCC Agenda# 0000111845 GAMETIME PR1 04/18/19 PJI-0090322 4,937.35 4500187957 05/16/19 TO REPLACE BROKEN EQUIPMENT FOR PUBLIC SAFETYCRAWL TUBE FOR SOUTHPARK 08/07/18 AGAMETIME Count 1GAMETIME Total4,937.35$ Invoices for BCC Approval 05.22.2019Page 1616.J.5.aPacket Pg. 1357Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00586900 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 04/28/19 0014648322 60.00 4500190029 05/28/19 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSSUBSCRIPTION 05/07/19 CGANNETT SATELLITE INFORMATION NETWO Count 1GANNETT SATELLITE INFORMATION NETWO Total 60.00$ 00582794 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 03/31/19 FLFM1604-I-0037 416.00 4500190454 04/30/19 CREMATION SERVICES ANIMAL CREMATION 04/23/19 C00586482 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 04/30/19 FLFM1604-I-0038 256.00 4500190454 05/30/19 CREMATION SERVICES CREMATION SERVICES 05/07/19 CGATEWAY SERVICES (USA), LLC Count 2GATEWAY SERVICES (USA), LLC Total 672.00$ 00587339 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 05/07/19 10011 1,418.76 4500194438 06/06/19REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/SUGDEN PARK 05/08/19 C00587490 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 02/25/19 9343-R 692.34 4500192523 03/27/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/GOLDEN GATE WASTEWATER05/09/19 C00587491 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 01/30/19 9072-R 110.78 4500192523 03/01/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/IMMOKALEE SPORTS 05/09/19 C00587513 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 01/25/19 9051 1,290.27 4500192523 02/24/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/COLLIER BLG G 05/09/19 C00588118 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 03/20/19 9630-R 973.74 4500192523 04/19/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTCOURTHOUSE ANNEX 05/10/19 C00588949 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 04/17/19 9885 190.894500194438 05/17/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/TIGERTAIL BEACH 05/15/19 C00588971 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 05/14/19 10109 1,194.18 4500194438 06/13/19REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/BUILDING H HEALTH 05/15/19 C00589271 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 04/24/19 9943-R 2,382.50 4500194438 05/24/19REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTPLUMBING SERVICES 05/16/19 C00589272 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC TG1 04/04/19 9882-R622.22 4500194873 05/04/19 REPAIRS TO CNTY ROAD WAYS PLUMBING AND MATERIALS NEEDEDPLUMBING SERVICES 05/16/19 C00589273 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 03/29/19 9735-R 2,859.41 4500194438 04/28/19REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTPLUMBING SERVICES 05/16/19 CGATOR DRAIN AND PLUMBING LLC Count 10GATOR DRAIN AND PLUMBING LLC Total 11,735.09$ 00587447 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 04/26/19 2596545 113.16 4500191526 05/24/19 PRESERVATION OF ARTIFACTS AND RESTORATION IF NEEDEDMUSEUM SUPPLIES 05/08/19 A00587448 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 02/28/19 2586381 82.58 4500191526 03/28/19 PRESERVATION OF ARTIFACTS AND RESTORATION IF NEEDEDMUSEUM SUPPLIES 05/08/19 AGAYLORD BROTHERS INC Count 2GAYLORD BROTHERS INC Total 195.74$ 00585207 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/30/19 40574756 319.90 4500190303 05/30/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/01/19 P00585547 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/01/19 40575257 196.36 4500190303 05/31/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/02/19 P00586027 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/02/19 40575838 870.79 4500190303 06/01/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/06/19 P00586035 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/02/19 40575839 51.74 4500190303 06/01/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/06/19 P00586814 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/06/19 40576674 639.39 4500190303 06/05/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/07/19 P00587283 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/07/19 40577176 26.89 4500190303 06/06/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/08/19 P00587656 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/08/19 40577657 456.72 4500190303 06/07/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/09/19 P00588112 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/09/19 40578176 473.14 4500190303 06/08/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/10/19 P00588326 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/10/19 40578629 591.28 4500190303 06/09/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/13/19 PGILLIG LLC Count 9GILLIG LLC Total3,626.21$ 00586070 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 04/30/19 102295634 350.00 4500190940 05/30/19 PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISIONGOLDEN GATE NURSERY 05/06/19 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total 350.00$ 00580831 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/11/199143428788 37.88 4500190101 05/09/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAT GUNS 04/12/19 A00584897 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/29/199160200367 143.86 4500190997 05/27/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 04/30/19 A00584898 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/29/199159844795 80.46 4500190997 05/27/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYBABY WIPES 04/30/19 A00584899 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/29/199159830638 206.45 4500190108 05/27/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSSF150W 04/30/19 A00585281 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 04/30/199161590766 295.71 4500190085 05/28/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 05/01/19 A00585284 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/30/199161590758 122.55 4500190101 05/28/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSIDE MIRROR 05/01/19 AInvoices for BCC Approval 05.22.2019Page 1716.J.5.aPacket Pg. 1358Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00585288 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/30/199161431573 (9,500.00) 4500195248 05/28/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTENGINE DRIVEN WELDER 05/01/19 A00585302 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/30/199160899663 522.00 4500190108 05/30/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERBLOWER FAN 05/01/19 A00585550 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 05/01/199162785571 206.56 4500190547 05/29/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 05/02/19 A00585558 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 05/01/199162591706 485.54 4500190547 05/29/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTLIQUID OPERATED 05/02/19 A00585571 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/01/199162330469 732.50 4500190535 05/31/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERGLOVE KIT 05/02/19 A00585973 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 05/02/199163575906 262.42 4500190201 05/30/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 05/06/19 A00585978 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 05/02/199163245492 7,158.70 4500190550 05/30/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 05/06/19 A00585979 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 05/02/199163419600 26.80 4500189828 05/30/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSTANDARD BATTERY 05/06/19 A00586229 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/03/199164931165 468.77 4500190112 06/02/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPLATFORM TRUCK 05/06/19 A00586230 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 05/03/199165309783 435.68 4500190145 05/31/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFFSUPPLIES 05/06/19 A00586231 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 05/03/199165637274 98.60 4500190085 05/31/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFDEODORIZER 05/06/19 A00586236 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/03/199165066219 1,303.52 4500190666 06/02/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTTUBING 05/06/19 A00586820 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/06/199166257080 18.63 4500190112 06/05/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTDECK SCREW 05/07/19 A00586821 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 05/06/199166257072 33.50 4500189828 06/03/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 05/07/19 A00586825 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/06/199166009986 325.88 4500190666 06/05/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTTUBING 05/07/19 A00586827 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 05/06/199167106518 343.74 4500189852 06/05/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSUPPLIES 05/07/19 A00586838 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/06/199166639279 484.00 4500190112 06/05/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWATER DISCH HOSE 05/07/19 A00587220 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 05/07/199167801092 200.70 4500189957 06/04/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 05/08/19 A00587222 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 05/07/199167801100 279.78 4500190556 06/06/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 05/08/19 A00587223 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/07/199167727479 275.95 4500190090 06/06/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 05/08/19 A00587225 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 05/07/199167801084 625.82 4500190997 06/04/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 05/08/19 A00587227 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/07/199167801068 76.68 4500190101 06/06/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTROLL,CENTERPULL 05/08/19 A00587229 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/07/199167727495 30.02 4500190527 06/06/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYDOUBLE COATED TAPE 05/08/19 A00587232 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/07/199167727461 203.49 4500190090 06/06/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYDUFFEL BAG 05/08/19 A00587234 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/07/199167634444 33.76 4500190112 06/04/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 05/08/19 A00587236 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/07/199167600346 1,384.99 4500190666 06/06/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTTUBING 05/08/19 A00587242 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/07/199168347665 23.50 4500190101 06/06/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWELDING WIRE 05/08/19 A00587245 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/07/199167535179 23.96 4500190090 06/06/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYVEST 05/08/19 A00587247 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/07/199167535146 66.04 4500190108 06/06/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERGREASE,SILICONE 05/08/19 A00587249 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 05/07/199167801118 52.45 4500190085 06/04/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSEPTIC TANK TREATMENT 05/08/19 A00587250 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/07/199168321959 1,005.99 4500190090 06/06/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 05/08/19 A00587254 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/07/199167979963 493.64 4500190527 06/06/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 05/08/19 AInvoices for BCC Approval 05.22.2019Page 1816.J.5.aPacket Pg. 1359Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00587258 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 05/07/199167801126 112.10 4500190537 06/04/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 05/08/19 A00587663 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 05/08/199168895770 243.32 4500191494 06/07/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSERVICE KIT 05/09/19 A00587667 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/08/199169222453 59.22 4500190101 06/07/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 05/09/19 A00587671 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 05/08/199168895788 70.89 4500191594 06/05/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCEDEGREASER 05/09/19 A00588052 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 05/09/199170834890 32.72 4500189957 06/06/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 05/10/19 A00588057 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/09/199170656384 456.09 4500190527 06/08/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 05/10/19 A00588059 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 05/09/199170656376 162.05 4500191594 06/06/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESUPPLIES 05/10/19 A00588060 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 05/09/199170656392 85.76 4500189828 06/06/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 05/10/19 A00588061 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 05/09/199170457593 456.09 4500190556 06/06/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 05/10/19 A00588062 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/09/199170457585 124.70 4500190545 06/08/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDCABLE TIE 05/10/19 A00588063 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 05/09/199170457577 2,713.99 4500191494 06/06/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTAERATION SYSTEM 05/10/19 A00588064 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 05/09/199170401476 460.94 4500190556 06/08/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 05/10/19 A00588065 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 05/09/199170401468 252.66 4500190537 06/08/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 05/10/19 A00588066 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/09/199170361290 34.64 4500190703 06/06/19 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYRECIPROCATING SAW BLADE,9 05/10/19 A00588067 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/09/199170127923 525.30 4500190527 06/08/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYDOOR KNOB 05/10/19 A00588068 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/09/199170126594 721.04 4500190535 06/08/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERFLOODLIGHT,LED 05/10/19 A00588069 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 05/09/199170350243 44.34 4500191594 06/06/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESUPPLIES 05/10/19 A00588300 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/10/199171742696 387.20 4500190527 06/09/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 05/13/19 A00588305 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/10/199171189666 18.13 4500190101 06/09/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFILTER 05/13/19 A00588320 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/10/199172286271 632.04 4500190101 06/09/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 05/13/19 A00588325 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 05/10/199171742704 47.86 4500190556 06/09/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSTOOL TOTE 05/13/19 A00588758 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/13/199172918840 201.64 4500190703 06/10/19 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYBATTERY 05/14/19 A00588760 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/13/199173763567 79.03 4500190101 06/12/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTEXTENSION CORD 05/14/19 A00588761 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/13/199172906266 128.00 4500190101 06/12/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOILY WASTE CAN 05/14/19 A00588762 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 05/13/199172855398 663.75 4500191594 06/10/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESUPPLIES 05/14/19 A00588773 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 05/13/199174251810 438.37 4500195773 06/10/19 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 05/14/19 A00588777 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 05/13/199174251802 310.01 4500195773 06/10/19 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 05/14/19 A00589065 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 05/14/199175139030 521.72 4500190547 06/13/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 05/15/19 A00589066 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/14/199175139055 19.62 4500190101 06/13/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 05/15/19 A00589068 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/14/199175124578 48.44 4500190535 06/13/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERTUBING 05/15/19 A00589070 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 05/14/199175124610 7.49 4500189957 06/11/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 05/15/19 A00589074 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 05/14/199175118919 92.16 4500190547 06/13/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTANTIFATIGUE MAT 05/15/19 A00589078 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/14/199174972001 262.50 4500190545 06/13/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDCABLE 05/15/19 AInvoices for BCC Approval 05.22.2019Page 1916.J.5.aPacket Pg. 1360Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00589348 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/15/199176161876 (18.13) 4500190101 06/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFILTER,3-PLY 05/17/19 A00589354 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/15/199176029305 205.89 4500190545 06/14/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDNYLON 05/17/19 A00589605 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 05/16/199177906832 156.98 4500190830 06/15/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 05/20/19 A00589614 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/16/199177584308 348.66 4500190112 06/15/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 05/20/19 A00589616 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/16/199177584290 131.76 4500190112 06/15/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 05/20/19 A00589620 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/16/199177505899 19.64 4500190101 06/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWATER ADAPTOR 05/20/19 A00589636 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/16/199178074689 267.53 4500190527 06/15/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 05/20/19 A00589637 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 05/16/199178074671 87.32 4500190537 06/15/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 05/20/19 A00589640 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/16/199178074648 26.33 4500190101 06/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDRAWER SLIDE, LEVER 05/20/19 A00589642 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/16/199177906840 31.57 4500190101 06/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTGFCI RECEPTACLE 05/20/19 A00589770 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/17/199179602728 85.45 4500190101 06/16/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDRAWER SLIDE 05/20/19 A00589771 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/17/199179602736 31.57 4500190101 06/16/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTGFCI RECEPTACLE 05/20/19 AGRAINGER INDUSTRIAL SUPPLY Count 83GRAINGER INDUSTRIAL SUPPLY Total 20,858.90$ 00579936 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 04/08/19 9309489190 526.20 4500191451 05/06/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 04/09/19 A00582924 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/23/19 9309754646 285.71 4500190111 05/21/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 04/24/19 A00584886 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 04/29/19 9309835688 177.90 4500189701 05/27/19 PROVIDE SUPPLIES FOR SECURITY REPAIRSQUIKTRON 04/30/19 A00586207 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 05/03/19 9309929501 141.87 4500189701 05/31/19 PROVIDE SUPPLIES FOR SECURITY REPAIRSELECTRICAL SUPPLIES 05/06/19 A00586208 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 05/03/19 9309928900 141.87 4500194863 05/31/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRICAL SUPPLIES 05/06/19 A00586210 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 05/03/19 9309943755 357.02 4500191443 05/31/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 05/06/19 A00586213 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 05/03/19 9309936796 330.00 4500189837 05/31/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 05/06/19 A00586357 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 05/02/19 9309916998 130.43 4500191451 05/30/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSPARTS 05/06/19 A00586358 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 05/02/19 9309917000 115.90 4500191443 05/30/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS 05/06/19 A00586807 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WT 05/06/19 9309954903 4,513.51 4500191430 06/03/19 PROVIDE ELECTRICAL PARTS FOR WELLFIELDELECTRICAL PARTS 05/07/19 A00586810 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 05/06/19 9309964658 220.00 4500189837 06/03/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL PARTS 05/07/19 A00586812 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/06/19 9309965093 129.91 4500190109 06/03/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL PARTS 05/07/19 A00586813 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WT 05/06/19 9309954904 3,735.48 4500191430 06/03/19 PROVIDE ELECTRICAL PARTS FOR WELLFIELDELECTRICAL PARTS 05/07/19 A00587650 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/08/19 9310001650 3,435.37 4500194791 06/05/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIED 05/09/19 A00587651 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 05/08/19 9310014426 36.83 4500191443 06/05/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIED 05/09/19 A00587652 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 05/08/19 9310014427 32.63 4500191443 06/05/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIED 05/09/19 A00588086 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 05/09/19 9310033086 32.21 4500191451 06/06/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 05/10/19 A00588088 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/09/19 9310038079 338.10 06/06/19 ELECTRICAL SUPPLIES 05/10/19 A00588089 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/09/19 9310033088 270.00 4500190109 06/06/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 05/10/19 A00588090 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/09/19 9310033084 629.52 4500190113 06/06/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 05/10/19 A00588318 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/10/19 9310062514 59.62 4500190109 06/07/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 05/13/19 A00588755 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/13/19 9310085661 10.57 4500190109 06/10/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSPARTS 05/14/19 A00589371 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 05/15/19 9310129663 497.73 4500191443 06/12/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 05/17/19 A00589652 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 05/16/19 9310153763 398.30 4500191451 06/13/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 05/20/19 AGRAYBAR ELECTRIC COMPANY INC Count 24Invoices for BCC Approval 05.22.2019Page 2016.J.5.aPacket Pg. 1361Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodGRAYBAR ELECTRIC COMPANY INC Total 16,546.68$ 00582744 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT FM 04/19/19 0004828 500.00 4500195727 05/17/19 FALSE FIRE ALARM CITATION FALSE ALARMS 04/23/19 AGREATER NAPLES FIRE RESCUE DISTRICT Count 1GREATER NAPLES FIRE RESCUE DISTRICT Total 500.00$ 00589530 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 05/16/19 2526 4,164.00 4500194222 06/13/19 MARKETING AND PROMOTING RECYCLING INITIATIVEADVERTISING 05/17/19 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total 4,164.00$ 00587320 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 05/02/19 210118 62.00 4500190773 06/01/19 PROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MNGT WHSPROPANE 05/08/19 CGRILL & FILL Count 1GRILL & FILL Total62.00$ 00583505 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES PAD 04/25/195080 1,210.00 4500192284 05/23/19 ANNUAL LANDSCAPING NEEDED TO KEEP AREA SAFE AND CLEANPALM RIVER PARK 04/25/19 AGROUND ZERO LANDSCAPING SERVICES Count 1GROUND ZERO LANDSCAPING SERVICES Total 1,210.00$ 00588492 FT to FT-Pending BCC Agenda# 0000108372 H BARBER & SONS INC FLE 05/13/19 BL33551 515.28 4500193060 06/10/19 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SUPPLIES 05/13/19 AH BARBER & SONS INC Count 1H BARBER & SONS INC Total 515.28$ 00583990 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z1 04/19/19 2019-15 47,886.84 4500193481 05/17/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREREMOVE AND REPLACE ARV 04/26/19 AHASKINS INC Count 1HASKINS INC Total47,886.84$ 00588189 FT to FT-Pending BCC Agenda# 0000127797 HEATHER MEYER TA 05/07/19 EEO TRAINING 14.00 05/12/19 FDOT LAP REQUIRED TRAINING- PER DIEMPER DIEM 5/3/19 05/10/19 CHEATHER MEYER Count 1HEATHER MEYER Total14.00$ 00585830 FT to FT-Pending BCC Agenda# 0000101432 HF SCIENTIFIC INCWT 04/29/19 00223291 1,828.49 4500195023 05/27/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTREAGENTS 05/03/19 AHF SCIENTIFIC INC Count 1HF SCIENTIFIC INC Total 1,828.49$ 00588250 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 05/10/19 233038661 290.99 4500191063 06/09/19 USED FOR DAS ANIMALS THAT REQUIRE SPECIAL PRESCRIPTION FOODPET FOOD 05/10/19 CHILLS PET NUTRITION SALES INC Count 1HILLS PET NUTRITION SALES INC Total 290.99$ 00579595 FT to FT-Pending BCC Agenda# 0000102156 HOFFMANN NT&T LLCMUS 04/01/19 7926 400.00 4500192251 04/29/19 BRING VISITORS TO DEPOT MUSEUM NAPLES DEPOT 04/08/19 A00587313 FT to FT-Pending BCC Agenda# 0000102156 HOFFMANN NT&T LLCMUS 05/01/19 8824 400.00 4500192251 05/29/19 BRING VISITORS TO DEPOT MUSEUM NAPLES DEPOT 05/08/19 AHOFFMANN NT&T LLC Count 2HOFFMANN NT&T LLC Total 800.00$ 00588875 FT to FT-Pending BCC Agenda# 0000106879 HULETT ENVIRONMENTAL SERVICES INC TO2 02/01/19 55449791 184.00 4500191794 03/01/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPEST CONTROL 05/14/19 AHULETT ENVIRONMENTAL SERVICES INC Count 1HULETT ENVIRONMENTAL SERVICES INC Total 184.00$ 00583851 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA CZM 04/17/19 25026/20240R 7,529.00 4500193843 05/15/19 ANNUAL MONITORING REQUIRED BY FL DEPT OF ENVIRON PROTECTION2019 BEACH MONITORING 04/25/19 A00587898 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA CZM 05/09/19 23065/20251 33,910.25 4500151621 06/06/19 MAINTAIN COASTAL ZONE OPERATIONS AND SERVICESTO 5/6/19 MARCO ISLAND REGRADE 05/10/19 AHUMISTON & MOORE ENGINEERS PA Count 2HUMISTON & MOORE ENGINEERS PA Total 41,439.25$ 00584804 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 04/23/19 2614080405 1,508.00 4500194307 05/23/19 ADVERTISE AND PROMOTE RECYCLING EVENTS IN COLLIER COUNTY.ADVERTISING 04/30/19 C00588623 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 04/30/19 2614165540 1,555.56 4500192830 05/30/19 ADVERTISING & MARKETING FOR PARKS & RECADVERTISING 05/13/19 C00588624 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 04/30/19 2614165520 3,795.00 4500192830 05/30/19 ADVERTISING & MARKETING FOR PARKS & RECADVERTISING 05/13/19 CI HEART MEDIA COMMUNICATIONS Count 3I HEART MEDIA COMMUNICATIONS Total 6,858.56$ 00588083 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 05/09/19 3047154000 4,481.124500189800 06/06/19 PUBLIC & HEALTH SAFETY OF WATER QUALITYLAB SUPPLIES 05/10/19 A00588871 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 04/09/19 3045635897 1,825.05 4500191660 05/07/19 DIAGNOSTIC TESTING FOR DAS ANIMALSLAB TESTING 05/14/19 A00589031 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WWL 05/08/19 3047085439 4,240.15 4500195428 06/07/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/15/19 AIDEXX LABORATORIES INC Count 3IDEXX LABORATORIES INC Total 10,546.32$ 00586471 FT to FT-Pending BCC Agenda# 0000116759 ILLINOIS TOOL WORKS WT 04/25/19 INV162510 575.10 4500195443 05/23/19 PROVIDE REPAIR/REPLACEMENT PARTS FOR WTR DISTRIBUTION DEPTWIRE 05/07/19 A00589131 FT to FT-Pending BCC Agenda# 0000116759 ILLINOIS TOOL WORKS WTS 05/15/19 INV163308 3,715.74 4500195579 06/12/19 PROVIDE MAINTENANCE OF VALVE OPERATOR EQUIPMENT FOR SCRWTPWATER UTILITY PRODUCTS 05/16/19 AILLINOIS TOOL WORKS Count 2Invoices for BCC Approval 05.22.2019Page 2116.J.5.aPacket Pg. 1362Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodILLINOIS TOOL WORKS Total 4,290.84$ 00583573 FT to FT-Pending BCC Agenda# 0000119471 IMMACULATE FLIGHT LLC HO 04/18/19 239038 385.00 4500193482 05/16/19 MAINTAIN THE EXTERIOR OF COUNTY HELICOPTERAIRCRAFT DETAILING 04/25/19 AIMMACULATE FLIGHT LLC Count 1IMMACULATE FLIGHT LLC Total 385.00$ 00582470 FT to FT-Pending BCC Agenda# 0000111231 INDUSTRIAL SCIENTIFIC CORPORATION RM 04/30/19220426 304.80 4500191376 05/28/19 PREVENT ACCIDENTAL EXPOSURE TO TOXIC GASSES.GAS MONITORING/APRIL 2019 04/22/19 AINDUSTRIAL SCIENTIFIC CORPORATION Count 1INDUSTRIAL SCIENTIFIC CORPORATION Total304.80$ 00586786 FT to FT-Pending BCC Agenda# 0000127903 INNOVYZE INC PUE 05/03/19 USIN015630 37,825.00 4500195577 06/02/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESOFTWARE PACKAGES 05/07/19 CINNOVYZE INC Count 1INNOVYZE INC Total37,825.00$ 00584763 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR CDA 04/22/19 1100659709 1,540.00 4500195335 05/20/19 CONTINUE RECEIVING SUPPORT & MAINTENANCE ON SOFTWARERED GATE EXTRA SERVICES 04/30/19 AINSIGHT PUBLIC SECTOR Count 1INSIGHT PUBLIC SECTOR Total 1,540.00$ 00587509 FT to FT-Pending BCC Agenda# 0000126134 INSTRUMENT & VALVE SERVICES CO WTS 05/08/19 3685056 427.50 4500194476 06/07/19 PROVIDE CALIBRATION/REPAIR OF ROSEMOUNT METERS FOR POWER SYSROSEMOUNT COPLANAR TRANSM 05/09/19 C00587986 FT to FT-Pending BCC Agenda# 0000126134 INSTRUMENT & VALVE SERVICES CO WTS 05/09/19 3685254 1,173.55 4500194476 06/08/19 PROVIDE CALIBRATION/REPAIR OF ROSEMOUNT METERS FOR POWER SYSREPAIRS 05/10/19 CINSTRUMENT & VALVE SERVICES CO Count 2INSTRUMENT & VALVE SERVICES CO Total 1,601.05$ 00583366 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WWL 04/22/19 77471 489.00 4500193947 05/20/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERCONTRACTOR/AUMA MC BOARD 04/24/19 AINSTRUMENT SPECIALTIES INC Count 1INSTRUMENT SPECIALTIES INC Total 489.00$ 00575251 FT to FT-Pending BCC Agenda# 0000124267 INTELLIGENT INFRASTRUCTURE SOLUTION PUL 03/22/19504106 3,049.00 4500193180 04/21/19 PROVIDE BUILDING & SECURITY SERVICES FOR SOUTH WATER PLANTFIBER OPTICS/SCRWTP 03/22/19 CINTELLIGENT INFRASTRUCTURE SOLUTION Count 1INTELLIGENT INFRASTRUCTURE SOLUTION Total 3,049.00$ 00583002 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC PAD 04/17/19 487917270 355.59 4500190761 05/17/19 TO MAINTAIN THE GYM EQUIPMENT AT IMSC GYMJANITORIAL SUPPLIES 04/24/19 C00583003 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC EMS 04/16/19 487689093 1,029.72 4500189864 05/16/19 EMS JANITORIAL SUPPLIES FOR AMBULANCES AND STATIONS.JANITORIAL SUPPLIES 04/24/19 C00583723 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC EMS 04/19/19 488351198 472.75 4500189864 05/19/19 EMS JANITORIAL SUPPLIES FOR AMBULANCES AND STATIONS.JANITORIAL SUPPLIES 04/25/19 CINTERLINE BRANDS INC Count 3INTERLINE BRANDS INC Total 1,858.06$ 00585853 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 04/02/19 44888 41.90 4500192073 05/02/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 05/03/19 C00585854 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 04/19/19 45203 6.89 4500192073 05/19/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 05/03/19 C00585855 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDTG1 04/22/19 45248 10.954500191658 05/22/19 MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICESUPPLIES 05/03/19 C00585856 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 04/24/19 45531 20.45 4500192073 05/24/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 05/03/19 C00585857 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 04/29/19 45614 20.27 4500192073 05/29/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 05/03/19 C00585858 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDTG1 04/29/19 45615 32.744500191658 05/29/19 MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICESUPPLIES 05/03/19 C00585859 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDTG1 04/30/19 45620 56.074500191658 05/30/19 MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICESUPPLIES 05/03/19 CJACK & ANN'S FEED Count 7JACK & ANN'S FEED Total 189.27$ 00585657 FT to FT-Pending BCC Agenda# 0000101642 JC DRAINFIELD REPAIR INC SW 04/23/19 65379 225.00 4500191510 05/21/19 MAINTAIN & OPERATE THE RECYCLING CENTERSPUMPED TANKS 05/02/19 A00587873 FT to FT-Pending BCC Agenda# 0000101642 JC DRAINFIELD REPAIR INC SW 05/08/19 65556 225.00 4500191510 06/05/19 MAINTAIN & OPERATE THE RECYCLING CENTERSRECYCLING CENTER MAINTENANCE 05/10/19 AJC DRAINFIELD REPAIR INC Count 2JC DRAINFIELD REPAIR INC Total 450.00$ 00586486 FT to FT-Pending BCC Agenda# 0000127964 JECIKA COOK TA 05/03/19 05062019 42.00 05/08/19 PERSONAL DEVELOPMENT FOR STAFF PER DIEM 4/30-5/2/19 05/07/19 CJECIKA COOK Count 1JECIKA COOK Total42.00$ 00587344 FT to FT-Pending BCC Agenda# 0000119395 JENNIFER LESLIE BED 05/06/19 MAR APR 201922.79 05/11/19 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYMILEAGE 3/5-4/29/2019 05/08/19 C00587345 FT to FT-Pending BCC Agenda# 0000119395 JENNIFER LESLIE BED 05/06/19 DEC 18 9.33 05/11/19 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYMILEAGE 12/5-12/6/2019 05/08/19 CJENNIFER LESLIE Count 2Invoices for BCC Approval 05.22.2019Page 2216.J.5.aPacket Pg. 1363Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodJENNIFER LESLIE Total32.12$ 00588428 FT to FT-Pending BCC Agenda# 0000125883 JESSICA PATEL MUS 05/10/19 MAY 2019 31.43 05/15/19 COUNTY MEETINGS MILEAGE 5/1&5/9/19 05/13/19 AJESSICA PATEL Count 1JESSICA PATEL Total31.43$ 00579270 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT04/05/19 675939 33.57 4500191406 05/03/19 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX-COPIES-03/02-04/01/2019 04/08/19 A00582327 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT04/05/19 675938 113.47 4500191406 05/03/19 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE-04/02-05/01/2019 04/22/19 A00583449 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 03/22/19 673776 182.34 4500190212 04/19/19 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTLEASE 03/15-04/14/219 04/24/19 A00583654 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 04/23/19 677816 1.55 4500192273 05/23/19 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESX-COPIES 03/22-04/21/2019 04/25/19 A00583668 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 04/23/19 677704 16.67 4500190212 05/21/19 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTX-COPIES 03/15-04/14/2019 04/25/19 A00583685 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 04/22/19 677259 49.50 4500192205 05/23/19 ALLOWS STAFF TO FUNCTION EFFECTIVELYX-COPIES 03/20-04/19/2019 04/25/19 A00584268 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 04/29/19 678402 71.07 4500192170 05/27/19 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX-COPIES 03/29-04/28/2019 04/29/19 A00584274 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM04/29/19 678183 232.48 4500191975 05/27/19 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX-COPIES 03/26-04/25/2019 04/29/19 A00584832 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 04/30/19 679049 15.36 4500191277 05/28/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSX-COPIES 03/30-04/29/2019 04/30/19 A00584833 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 04/30/19 678949 120.99 4500191277 05/28/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE-04/30-05/29/2019 04/30/19 A00584835 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 04/30/19 679048 27.47 4500191277 05/28/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSX-COPIES 03/30-04/29/2019 04/30/19 A00584836 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 04/30/19 678948 120.99 4500191277 05/28/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE-04/30-05/29/2019 04/30/19 A00584841 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO04/30/19 678879 21.64 4500191694 05/28/19 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX-COPIES 03/28-04/27/2019 04/30/19 A00584845 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM04/29/19 678762 200.30 4700003812 05/27/19 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE-04/15-05/14/2019 04/30/19 A00584846 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 04/29/19 678697 17.40 4500192204 05/28/19 ALLOWS STAFF TO FUNCTION EFFECTIVELYX-COPIES 03/27-04/26/2019 04/30/19 A00584847 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 04/29/19 678695 14.68 4500192202 05/28/19 COPIER SERVICE ALLOWS STAFF TO FUNCTION EFFECTIVELYX-COPIES 03/27-04/26/2019 04/30/19 A00584848 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 04/29/19 678693 120.04 4500194800 05/27/19 PRINT-COPYING SERVICE FOR MUSEUM STAFFX-COPIES 03/25-04/24/2019 04/30/19 A00584857 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 04/29/19 678696 71.02 4500192204 05/28/19 ALLOWS STAFF TO FUNCTION EFFECTIVELYLEASE-04/27-05/26/2019 04/30/19 A00586887 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WTS 05/02/19 679315 108.17 4700003931 05/30/19 PROVIDED LEASED COPIER/MAINTENANCE FOR POWER SYSTEMSSOUTH WATER PLANT 05/07/19 A00587381 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 04/29/19 678694 71.02 4500192202 05/27/19 COPIER SERVICE ALLOWS STAFF TO FUNCTION EFFECTIVELYX-COPIES 4/27/19-5/26/19 05/08/19 A00587382 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 04/29/19 678692 120.99 4500194800 05/27/19 PRINT-COPYING SERVICE FOR MUSEUM STAFFX-COPIES 4/25/19-5/24/19 05/08/19 A00587600 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 05/08/19 679972 53.41 450019128706/05/19 CRA OFFICE COPIER LEASE LEASE 04/05/19-05/04/19 05/09/19 A00587601 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA05/08/19 680145 8.21 4500190557 06/05/19 COPIERS FOR DAILY OPERATIONS LEASE 04/01/19-04/30/19 05/09/19 A00587602 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA05/08/19 680144 110.38 4500190557 06/05/19 COPIERS FOR DAILY OPERATIONS LEASE 05/01/19-05/31/19 05/09/19 A00587603 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 05/08/19 680098 208.80 4500191427 06/05/19 COPIER FOR OFFICE SO STAFF CAN PERFORM DUTIESLEASE 04/06/19-05/05/19 05/09/19 A00587604 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 05/08/19 680097 182.34 4500191427 06/05/19 COPIER FOR OFFICE SO STAFF CAN PERFORM DUTIESLEASE 05/06/19-06/05/19 05/09/19 A00587605 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 05/08/19 679839 0.06 450019141106/05/19 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 04/03/19-05/02/19 05/09/19 A00587606 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR05/08/19 680058 271.49 4500191546 06/05/19 COPY CHARGES FOR OFFICE LEASE 04/05/19-05/04/19 05/09/19 A00587607 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR05/08/19 680057 118.92 470000387606/05/19 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 5/5-6/4/2019 05/09/19 A00587608 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 05/08/19 680050 136.59 4700003514 06/05/19 MAINTAIN TRAFFIC OPERATIONS SERVICESCOPIES 4/4-5/3/2019 05/09/19 A00587609 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 05/08/19 680049 229.83 4700003704 06/05/19 MAINTAIN TRAFFIC OPERATIONS SERVICESLEASE 5/4-6/3/2019 05/09/19 A00587611 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/08/19 680027 132.94 4700003878 06/05/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLIC5/6-6/5/2019 LEASE 05/09/19 A00587612 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 05/08/19 680019 179.39 4700003599 06/05/19 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENT5/6-6/5/2019 LEASE 05/09/19 A00587613 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 05/08/19 680020 212.03 4700003599 06/05/19 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 04/06/19-05/05/19 05/09/19 A00587614 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/08/19 680006 147.41 4700003856 06/05/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VTCPLEASE 04/01/19-04/30/19 05/09/19 AInvoices for BCC Approval 05.22.2019Page 2316.J.5.aPacket Pg. 1364Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00587615 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/08/19 680005 113.47 4700003856 06/05/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VTCPLEASE 05/01/19-05/31/19 05/09/19 A00587616 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/08/19 680004 107.85 4700003862 06/05/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT MHCPLEASE 04/01/19-04/30/19 05/09/19 A00587617 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/08/19 680003 113.47 4700003862 06/05/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT MHCPLEASE 05/01/19-05/31/19 05/09/19 A00587618 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 05/08/19 679978 170.48 4500191509 06/05/19 EMS TRAINING COPIER LEASE FOR COUNTY BUSINESS.LEASE 04/01/19-04/30/19 05/09/19 A00587619 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 05/08/19 679977 160.43 4500191509 06/05/19 EMS TRAINING COPIER LEASE FOR COUNTY BUSINESS.LEASE 05/01/19-05/31/19 05/09/19 A00587620 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 05/08/19 679976 209.89 450019119706/05/19 EMS COPIER LEASE FOR COUNTY BUSINESS.LEASE 04/01/19-04/30/19 05/09/19 A00587621 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 05/08/19 679975 160.43 450019119706/05/19 EMS COPIER LEASE FOR COUNTY BUSINESS.X-COPIES 5/1/19-5/31/19 05/09/19 A00587622 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 05/08/19 679971 159.48 450019128706/05/19 CRA OFFICE COPIER LEASE LEASE 05/05/19-6/4/19 05/09/19 A00587623 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM05/08/19 679949 63.05 4500192169 06/05/19 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 04/01/19-04/30/19 05/09/19 A00587624 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM05/08/19 679948 160.43 4500192169 06/05/19 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX-COPIES 5/1/19-5/31/19 05/09/19 A00587627 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA05/08/19 679923 34.69 4500190660 06/05/19 COPIER FOR DAILY OPERATIONS LEASE 04/01/19-04/30/19 05/09/19 A00587628 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA05/08/19 679922 175.70 4500190660 06/05/19 COPIER FOR DAILY OPERATIONS LEASE 05/01/19-05/31/19 05/09/19 A00587629 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA05/08/19 679921 783.07 4500190759 06/05/19 COPIER FOR DAILY OPERATIONS LEASE 04/01/19-04/30/19 05/09/19 A00587630 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA05/08/19 679920 407.94 4500190759 06/05/19 COPIER FOR DAILY OPERATIONS LEASE 05/01/19-05/31/19 05/09/19 A00587631 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 05/08/19 679877 2.68 450019141106/05/19 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 04/03/19-05/02/19 05/09/19 A00587632 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 05/08/19 679876 67.53 450019141106/05/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES 05/3/19-6/2/19 05/09/19 A00588294 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/07/19 680173 5,096.544500195433 06/04/19 PURCHASE NEW COPIERS/SCANNERS TO REPLACE AGING MODELSCC GROWTH MGMT 05/10/19 A00588295 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/07/19 679605 13,011.004500195433 06/04/19 PURCHASE NEW COPIERS/SCANNERS TO REPLACE AGING MODELSCC PLANNING 05/10/19 A00588296 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/07/19 680174 13,011.004500195433 06/04/19 PURCHASE NEW COPIERS/SCANNERS TO REPLACE AGING MODELSPARKS OPERATIONS 05/10/19 A00588427 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/10/19 680291 16.27 4700003773 06/07/19 PROVIDE RENTED COPIER_MAINTENANCE FOR PUBLIC UTILITIESSOUTH WATER TREATMENT 05/13/19 A00588434 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM05/13/19 680613 388.44 4700003812 06/10/19 OFFICE EQUIPMENT FOR STAFF DAILY USEFACILITIES 05/13/19 A00588435 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM05/13/19 680612 182.34 4700003812 06/10/19 OFFICE EQUIPMENT FOR STAFF DAILY USEFACILITIES 05/13/19 A00588436 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC05/13/19 680593 0.08 4500189783 06/10/19 FOR DAILY OPERATIONS CC POLLUTION CONTROL 05/13/19 A00588438 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC05/13/19 680592 24.98 4500189783 06/10/19 FOR DAILY OPERATIONS CC POLLUTION CONTROL 05/13/19 A00588441 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 05/13/19 680587 68.22 4500192214 06/10/19 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYMI HISTORICAL MUSEUM 05/13/19 A00588442 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 05/13/19 680586 133.06 4500192214 06/10/19 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYMI LIBRARY 05/13/19 A00588443 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/13/19 680579 21.28 4700003842 06/10/19 COPIER NEEDED FOR DAILY OPERATIONS AT IMSCPARKS 05/13/19 A00588444 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/13/19 680578 98.63 4700003842 06/10/19 COPIER NEEDED FOR DAILY OPERATIONS AT IMSCPARKS 05/13/19 A00588445 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW05/13/19 680572 45.79 4500190738 06/10/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSPUBLIC UTILITIES 05/13/19 A00588446 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW05/13/19 680571 142.66 4500190738 06/10/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSPUBLIC UTILITIES 05/13/19 A00588447 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM05/13/19 680557 132.94 4500191422 06/10/19 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSRISK 05/13/19 A00588448 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM05/13/19 680559 132.94 4500191422 06/10/19 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSRISK 05/13/19 A00588449 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM05/13/19 680558 174.30 4500191422 06/10/19 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSRISK 05/13/19 A00588450 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM05/13/19 680560 150.04 4500191422 06/10/19 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSEQUIPMENT LEASE 05/13/19 A00588451 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA05/13/19 680552 140.45 4500190376 06/10/19 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE.EQUIPMENT LEASE 05/13/19 AInvoices for BCC Approval 05.22.2019Page 2416.J.5.aPacket Pg. 1365Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00588457 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/13/19 680546 125.77 450019113806/10/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHEQUIPMENT LEASE 05/13/19 A00588458 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 05/13/19 680529 13.57 4500191134 06/10/19 COPIER NEEDED FOR DAILY OPERATIONS04/08/19-05/07/19 SERVICES 05/13/19 A00588459 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 05/13/19 680528 151.85 4500191134 06/10/19 COPIER NEEDED FOR DAILY OPERATIONS05/08/19-06/07/19 SERVICES 05/13/19 A00588460 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 05/13/19 680527 31.52 4500191409 06/10/19 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYEQUIPMENT LEASE 05/13/19 A00588461 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 05/13/19 680526 160.43 4500191409 06/10/19 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYEQUIPMENT LEASE 05/13/19 A00588462 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 05/13/19 680525 5.05 4500191409 06/10/19 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYEQUIPMENT LEASE 05/13/19 A00588463 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 05/13/19 680524 67.53 4500191409 06/10/19 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYEQUIPMENT LEASE 05/13/19 A00588466 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SWC 05/13/19 680442 84.71 4500189685 06/10/19 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESSOLID WASTE MANAGEMENT 05/13/19 A00588467 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 05/13/19 680434 9.88 4700003850 06/10/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESGG LIBRARY 05/13/19 A00588468 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 05/13/19 680425 30.53 4500189728 06/10/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSNORTH WATER RECLAMATION 05/13/19 A00588469 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW05/13/19 680420 21.87 4500190021 06/10/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSCC WASTE WATER 05/13/19 A00588470 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 05/13/19 680347 33.02 4500189839 06/10/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSCC SOUTH WTR RECLAMATION 05/13/19 A00589140 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 02/27/19 670967 30.18 4500194799 03/27/19 PRINTING-COPYING BY STAFF AT MUSEUMPIONEER MUSEUM 05/16/19 A00589141 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 01/29/19 666936 47.44 4500194799 02/26/19 PRINTING-COPYING BY STAFF AT MUSEUM12/20/18-01/19/19 05/16/19 A00589664 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 05/17/19 681135 244.40 4500193974 06/14/19 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESEQUIPMENT LEASE 05/20/19 A00589665 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 05/17/19 681134 159.48 4500193974 06/14/19 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESEQUIPMENT LEASE 05/20/19 A00589674 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 05/17/19 681073 86.79 450019098006/14/19 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONEQUIPMENT LEASE 05/20/19 A00589675 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 05/17/19 681072 133.71 450019098006/14/19 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONEQUIPMENT LEASE 05/20/19 A00589676 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC05/17/19 681067 53.24 4500191010 06/14/19 COPIER CONTRACT AND OVERAGE EQUIPMENT LEASE 05/20/19 A00589677 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC05/17/19 681066 113.47 4500191010 06/14/19 COPIER CONTRACT AND OVERAGE EQUIPMENT LEASE 05/20/19 A00589678 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/17/19 681043 95.10 4700003773 06/14/19 PROVIDE RENTED COPIER_MAINTENANCE FOR PUBLIC UTILITIESEQUIPMENT LEASE 05/20/19 A00589679 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 05/17/19 681049 34.02 4500190212 06/14/19 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTEQUIPMENT LEASE 05/20/19 A00589680 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/17/19 681042 144.87 4700003773 06/14/19 PROVIDE RENTED COPIER_MAINTENANCE FOR PUBLIC UTILITIESLEASE/05/10-6/9/2019 05/20/19 A00589681 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 05/17/19 681048 182.34 4500190212 06/14/19 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTEQUIPMENT LEASE 05/20/19 A00589682 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/17/19 681037 39.00 4700003915 06/14/19 COPIER NEEDED FOR DAILY OPERATIONS AT IMCPEQUIPMENT LEASE 05/20/19 A00589683 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/17/19 681036 98.63 4700003915 06/14/19 COPIER NEEDED FOR DAILY OPERATIONS AT IMCPEQUIPMENT LEASE 05/20/19 A00589684 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 05/17/19 680996 50.19 4500191574 06/14/19 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFEQUIPMENT LEASE 05/20/19 A00589685 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 05/17/19 680995 106.39 4500191574 06/14/19 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFEQUIPMENT LEASE 05/20/19 A00589686 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM05/17/19 680994 200.30 4700003812 06/14/19 OFFICE EQUIPMENT FOR STAFF DAILY USEEQUIPMENT LEASE 05/20/19 A00589687 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 05/17/19 680870 25.75 4700003850 06/14/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESEQUIPMENT LEASE 05/20/19 A00589797 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD05/17/19 681298 129.94 4500190822 06/14/19 UTILIZED BY STAFF TO PERFORM THEIR DUTIESEQUIPMENT LEASE 05/20/19 A00590070 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM04/05/19 675874 160.43 4500192169 05/03/19 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESEQUIPMENT LEASE 05/21/19 A00590090 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 05/20/19 681427 7.68 4700003880 06/17/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICEQUIPMENT LEASE 05/21/19 AInvoices for BCC Approval 05.22.2019Page 2516.J.5.aPacket Pg. 1366Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00590091 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 05/20/19 681426 73.46 4700003880 06/17/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICEQUIPMENT LEASE 05/21/19 A00590102 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 05/20/19 681363 149.11 4700003850 06/17/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESEQUIPMENT LEASE 05/21/19 A00590223 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/22/19 681620 33.60 4700003773 06/19/19 PROVIDE RENTED COPIER_MAINTENANCE FOR PUBLIC UTILITIESEQUIPMENT LEASE 05/22/19 A00590224 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/22/19 681619 125.77 4700003773 06/19/19 PROVIDE RENTED COPIER_MAINTENANCE FOR PUBLIC UTILITIESEQUIPMENT LEASE 05/22/19 AJM TODD COMPANY Count 107JM TODD COMPANY Total 42,845.09$ 00585505 FT to FT-Pending BCC Agenda# 0000127635 JOHN FIDELI LANDSCAPES LLC WWL 04/30/19 IQ852APR 1,455.00 4500193442 05/30/19 PROVIDE LANDSCAPING AT VARIOUS COUNTY OWNED LOCATIONSAPRIL LANDSCAPE 05/02/19 CJOHN FIDELI LANDSCAPES LLC Count 1JOHN FIDELI LANDSCAPES LLC Total 1,455.00$ 00584976 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 04/29/19 7/20170001-011 660.75 4500188566 05/27/19 EOR REQUIRED FOR ANY CHANGES DURING CONSTRUCTION3/11-4/7/19 VBR BIKE LANE IMPROVEMENT04/30/19 P00584977 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 04/29/19 8/20170001-009 150.00 4500188389 05/27/19 EOR REQUIRED FOR ANY CHANGES DURING CONSTRUCTION3/11-4/7/19 N NAPLES SIDEWALKS 04/30/19 P00584978 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 04/29/19 1/20170001-008 54.00 4500188125 05/27/19 POST DESIGN FOR SIDEWALK IMPROVEMENTS3/11-4/7/19 49TH TERRACE SW SIDEWALKS04/30/19 P00584979 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 04/29/19 7/20170001-007 274.50 4500188122 05/27/19 POST DESIGN SERVICE FOR SIDEWALK IMPROVEMENTS3/11-4/7/19 GOLDEN GATE SIDEWALKS 04/30/19 P00586327 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 05/03/19 10/20149700-170 2,993.00 4500187029 05/31/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 04/28/19 CONTRACT ADMIN FOR IQ PIPELINE05/06/19 P00586616 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 05/06/19 10/20170320-000 5,519.00 4500184414 06/03/19 SAFETY, CAPACITY INTERCONNECTIVITY IMPROVEMENTSTHRU 03/11/19 VERIFICATION TESTING TREE FARM RD05/07/19 P00587136 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 05/07/19 2/20149700-212 120.00 4500194698 06/04/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 04/28/19 TOPOGRAPHIC SURVEY 05/08/19 P00587139 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 05/07/19 1/20149700-215 6,825.50 4500195199 06/04/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 04/28/19 ADMIN SERVICES FOR DIRECTIONAL DRILLS05/08/19 P00588813 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 05/14/19 8/20149700-187 2,647.00 4500189228 06/11/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/-28/19 OT PUMP STATION AND FORCE MAIN05/14/19 P00588818 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 05/14/19 10/20149700-158 4,625.00 4500184719 06/11/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/28/19 TWIN EAGLES PS AND FM IMPROVEMENTS05/14/19 P00588820 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 05/14/19 1/20149700-214 45,534.40 4500195198 06/11/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/9-28/19 US41 E WM REPLACEMENT 05/14/19 PJOHNSON ENGINEERING INC Count 11JOHNSON ENGINEERING INC Total 69,403.15$ 00580078 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/09/19 1034723 11,432.70 4500190245 05/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 04/10/19 AJOHNSTONE SUPPLY Count 1JOHNSTONE SUPPLY Total 11,432.70$ 00587184 FT to FT-Pending BCC Agenda# 0000125392 JON HOAGBOON PC 04/24/19 HAZMAT CERTIFICA32.00 04/29/19 PROFESSIONAL DEVELOPMENT FOR STAFFPER DIEM 4/22-4/23/2019 05/08/19 CJON HOAGBOON Count 1JON HOAGBOON Total32.00$ 00587541 FT to FT-Pending BCC Agenda# 0000107205 JONELL MODYS TD 05/02/19 APRIL 2019 45.88 05/07/19 PROMOTING TOURISM MILEAGE 4/27-4/29/2019 05/09/19 AJONELL MODYS Count 1JONELL MODYS Total45.88$ 00588832 FT to FT-Pending BCC Agenda# 0000109081 JUAN (TONY) CAMPSEMS 05/10/19 TARINING CLASS 32.00 05/15/19 PER DIEM WHILE ATTENDING TRAINING CLASSPER DIEM 5/9-5/10/19 05/14/19 CJUAN (TONY) CAMPS Count 1JUAN (TONY) CAMPS Total32.00$ 00589143 FT to FT-Pending BCC Agenda# 0000127824 KAREN CONNETTA MUS05/14/19 MAY 2019 8.12 05/19/19 BUSINESS MEETINGS MILEAGE 5/8/2019 05/16/19 CKAREN CONNETTA Count 1KAREN CONNETTA Total8.12$ 00587923 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN PR1 05/02/19 YOGA APRIL 2019 280.00 4500190417 05/02/19 TO PROVIDE HEALTH INSTRUCTION TO THE PUBLICAPRIL 2019 YOGA 05/10/19 CKATIE HOPE MULLIGAN Count 1KATIE HOPE MULLIGAN Total 280.00$ 00588480 FT to FT-Pending BCC Agenda# 0000114826 KEAN EYE VIDEO SERVICES PBD 05/07/19 1284 500.00 4500194535 06/06/19 VIDEO TAPING OF MONTHLY PBSD BOARD MEETINGSVIDEOTAPE PB COMM MTS 4/3 05/13/19 CKEAN EYE VIDEO SERVICES Count 1KEAN EYE VIDEO SERVICES Total 500.00$ 00586590 FT to FT-Pending BCC Agenda# 0000122900 KELLEY STIFFLER PLLC RM 04/12/19 12432 227.50 4500195674 05/12/19 OBTAIN LEGAL ADVICE ON CLAIMS BROUGHT AGAINST THE COUNTYATTORNEY FEES 05/07/19 CKELLEY STIFFLER PLLC Count 1KELLEY STIFFLER PLLC Total227.50$ 00585063 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 04/29/19 P103_0133471 398.19 4500190267 05/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 05/01/19 AKELLY TRACTOR COMPANY Count 1Invoices for BCC Approval 05.22.2019Page 2616.J.5.aPacket Pg. 1367Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodKELLY TRACTOR COMPANY Total 398.19$ 00587726 FT to FT-Pending BCC Agenda# 0000127960 KEVIN ESCALERA EMS05/06/19 AHLS CLASS 164.00 05/11/19 PROVIDE STAFF PER DIEM WHILE ATTENDING TRAININGPER DIEM 4/30/19-5/03/19 05/09/19 CKEVIN ESCALERA Count 1KEVIN ESCALERA Total164.00$ 00585368 FT to FT-Pending BCC Agenda# 0000122883 KNECHT REISEN AG TD 04/02/19 111-2019-19 5,000.00 450019217105/02/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMMARKETING CONTRIBUTION 05/01/19 PKNECHT REISEN AG Count 1KNECHT REISEN AG Total 5,000.00$ 00589023 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 05/09/19 42042916 1,828.99 4500190842 06/06/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTBELT SENSOR,AIR 05/15/19 AKOMLINE SANDERSON ENGINEERING CORP Count 1KOMLINE SANDERSON ENGINEERING CORP Total 1,828.99$ 00587203 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC Z2 05/07/192019-32 24,605.29 4500194060 06/11/19 MAINTAIN AND REPLACE WATER INFRASTRUCTUREGG CITY WTP WATER MAIN ABANDONMENT05/08/19 A00587207 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC Z2 05/07/192019-31 24,430.00 4500194061 06/04/19 MAINTAIN AND REPLACE WATER INFRASTRUCTUREGG CITY WTP RAW WM ABANDONMENT05/08/19 AKYLE CONSTRUCTION INC Count 2KYLE CONSTRUCTION INC Total 49,035.29$ 00588500 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/08/19 2208 45.00 4500191202 05/06/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVISLA CIUDAD CT 05/13/19 A00588501 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/08/19 2205 45.00 4500191202 05/06/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVCAPRI BLVD 05/13/19 A00588502 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/08/19 2202 45.00 4500191202 05/06/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVPOND APPLE DR 05/13/19 A00588503 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/03/19 2207 45.00 4500191202 05/01/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVMATECUMBE LANE 05/13/19 A00588504 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/03/19 2206 45.00 4500191202 05/01/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVMATECUMBE LANE 05/13/19 A00588505 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/08/19 2204 45.00 4500191202 05/06/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVSUMMERFIELD DRIVE 05/13/19 A00588506 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/26/19 2262 45.00 4500191202 05/24/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV45TH TERR SW 05/13/19 A00588507 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/18/19 2274 45.00 4500191202 05/16/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV54TH LANE SW 05/13/19 A00588508 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/10/19 2110 45.00 4500191202 05/08/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVPOND APPLE DR WEST 05/13/19 A00588509 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/10/19 2109 45.00 4500191202 05/08/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVSUNNYLOPE DRIVE 05/13/19 A00588510 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/08/19 2203 45.00 4500191202 05/06/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVSILVERADO DRIVE 05/13/19 A00588511 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/01/19 2218 45.00 4500191202 05/29/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVSONSET ROAD 05/13/19 A00588512 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/29/19 2269 45.00 4500191202 05/27/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVCARMINI CT 05/13/19 A00588513 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/29/19 2266 45.00 4500191202 05/27/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVHEATHER GROVE LANE 05/13/19 A00588514 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/29/19 2267 45.00 4500191202 05/27/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVPELICAN ST EAST 05/13/19 A00588515 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/13/19 2261 45.00 4500191202 06/10/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVTAMIAMI TRAIL EAST 05/13/19 A00588516 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/18/19 2275 45.00 4500191202 05/16/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVPINEHURST CIRCLE 05/13/19 A00588517 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/29/19 2265 45.00 4500191202 05/27/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVKENT DRIVE 05/13/19 AInvoices for BCC Approval 05.22.2019Page 2716.J.5.aPacket Pg. 1368Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00588518 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/11/19 2264 45.00 4500191202 05/09/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVBRISTOL LANE 05/13/19 A00588519 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/25/19 2260 45.00 4500191202 05/23/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVKIRKLAND DRIVE 05/13/19 A00588520 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/03/19 2216 45.00 4500191202 05/31/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVIMPERIAL GOLF COURSE 05/13/19 A00588521 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/08/19 2209 45.00 4500191202 05/06/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVCHATHAM CIRCLE 05/13/19 A00588522 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/07/19 2215 45.00 4500191202 06/04/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVAUTUMN HAZE DRIVE 05/13/19 A00588523 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/29/19 2268 45.00 4500191202 05/27/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVESCADA DRIVE 05/13/19 A00588524 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/29/19 2270 45.00 4500191202 05/27/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVSUSSEX STREET 05/13/19 A00588525 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/29/19 2271 45.00 4500191202 05/27/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVYAHL STREET 05/13/19 A00588527 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/17/19 2276 45.00 4500191202 05/15/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVCITRUS LAKE DRIVE 05/13/19 A00588528 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/16/19 2279 45.00 4500191202 05/14/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVWINDSOR WAY 05/13/19 A00588529 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/10/19 2090 45.00 4500191202 05/08/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVCITRUS LAKE DRIVE 05/13/19 A00588530 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/11/19 2214 45.00 4500191202 05/09/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVAIRPORT ROAD 05/13/19 A00588531 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/23/19 2259 45.00 4500191202 05/21/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVPINE CREEK 05/13/19 A00588532 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/01/19 2217 45.00 4500191202 05/29/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV109TH AVE NORTH 05/13/19 A00588533 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/18/19 2257 45.00 4500191202 05/16/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVRIDGE DRIVE 05/13/19 A00588534 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/22/19 2258 45.00 4500191202 05/20/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVMARBLEHEAD DRIVE 05/13/19 A00588535 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/30/19 2350 45.00 4500191202 05/28/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVMELROSE PLACE 05/13/19 A00588536 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/06/19 2348 45.00 4500191202 06/03/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV54TH LANE SW 05/13/19 A00588537 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/26/19 2263 45.00 4500191202 05/24/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV55TH STREET SW 05/13/19 A00588538 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/08/19 2201 45.00 4500191202 05/06/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVISLA CIUDAD COURT 05/13/19 ALA APIARIES INC Count 38LA APIARIES INC Total1,710.00$ 00586352 FT to FT-Pending BCC Agenda# 0000125574 LABWORKS WTL 05/03/19 LW-2052 6,720.00 4500195505 06/02/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCMAINT 3/1/19-2/28/20 05/06/19 CLABWORKS Count 1LABWORKS Total6,720.00$ 00582456 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 04/18/199306654448 210.57 4500191184 05/18/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET SUPPLIES 04/22/19 C00582457 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 04/18/199306654449 256.67 4500191184 05/18/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET SUPPLIES 04/22/19 C00582458 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 04/18/199306654446 899.14 4500191184 05/18/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET SUPPLIES 04/22/19 C00582459 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 04/18/199306654447 688.89 4500191184 05/18/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET SUPPLIES 04/22/19 CInvoices for BCC Approval 05.22.2019Page 2816.J.5.aPacket Pg. 1369Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00584117 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 04/25/199306671670 123.79 4500191184 05/25/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET SUPPLIES 04/26/19 C00586240 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 05/03/199306693050 334.12 4500191184 06/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 05/06/19 C00586241 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 05/03/199306693049 843.22 4500191184 06/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 05/06/19 C00586242 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 05/03/199306693048 367.77 4500191184 06/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 05/06/19 C00588327 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 05/10/199306711050 320.40 4500191184 06/09/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET ITEMS 05/13/19 CLAWSON PRODUCTS INC Count 9LAWSON PRODUCTS INC Total 4,044.57$ 00583635 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 04/24/19 14358 2,433.68 4500190843 05/22/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCHEMICAL/ANALYZERS/PARTS 04/25/19 ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total 2,433.68$ 00586356 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN BED 04/30/19 1648237-20190430 50.00 4500190260 05/30/19 SUPPORT COUNTY BUS & ECON DEVELOP. PARTNERS & PARTNERSHIPSAPRIL 2019 SERVICES 05/06/19 C00589027 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 04/30/19 1290051-20190430 295.62 4500190604 05/30/19 EMS SKIP TRACE SERVICE USED IN COLLECTIONS OF TRANSPORT SERVAPRIL 2019 SERVICES 05/15/19 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 2LEXIS NEXIS RISK DATA MANAGEMENT IN Total 345.62$ 00587170 FT to FT-Pending BCC Agenda# 0000107255 LISA TAYLOR TEC 05/06/19 05072019 14.00 05/11/19 GRANT TRAINING NEEDED TO MANAGE GRANTSPER DIEM 5/03/2019 05/08/19 CLISA TAYLOR Count 1LISA TAYLOR Total14.00$ 00585991 FT to FT-Pending BCC Agenda# 0000121581 LUIS CEDENO JR FLE05/03/19 ASE TEST 79.00 05/08/19 FLEET PROFESSIONAL DEVELOPMENT REIMB-LICENSE H5R RECERTIFICATION05/06/19 ALUIS CEDENO JR Count 1LUIS CEDENO JR Total79.00$ 00584229 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT WT 04/25/19 100271 1,335.00 4500195045 05/25/19 PROVIDE FABRICATION AND INSTALLATION SERVICES FOR PU DEPT.FABRICATION AND INSTALL 04/26/19 CLYKINS SIGNTEK & DEVELOPMENT Count 1LYKINS SIGNTEK & DEVELOPMENT Total 1,335.00$ 00585056 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WWL 04/27/19 33392 1,400.00 4500189838 05/27/19 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS4/27/19 COURIER SERVICES 05/01/19 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total 1,400.00$ 00586562 FT to FT-Pending BCC Agenda# 0000120228 MAILROOM FINANCE INC UB 04/27/19 PPLN02 001 1,000.00 4500191212 05/25/19 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSPOSTAGE THRU 3/27/19 05/07/19 AMAILROOM FINANCE INC Count 1MAILROOM FINANCE INC Total 1,000.00$ 00589157 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY TD 04/29/19 901040064 1,752.25 4500193642 05/27/19 FURNITURE UTILIZED BY STAFF TO PERFORM THEIR DUTIESDESKING/INSTALL 05/16/19 AMARCO OFFICE SUPPLY Count 1MARCO OFFICE SUPPLY Total 1,752.25$ 00588823 FT to FT-Pending BCC Agenda# 0000116034 MARIBEL FALCON PAD05/13/19 APRIL 2019 NCRP 360.004500192362 05/13/19 CLASSES HELD THROUGH RECPLEX INCLUDED IN GYM MEMBERSHIPSAPRIL 2019 NCRP 05/14/19 CMARIBEL FALCON Count 1MARIBEL FALCON Total360.00$ 00554997 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC EMS 12/31/18 18898640 33.66 4500190899 01/28/19 EMS MEDICAL OXYGEN FOR EMS STATIONS FOR PATIENTS.CYLINDER RENTAL 01/02/19 A00584209 FT to FT-Pending BCC Agenda# 0000121755 MATHESON TRI GAS INC PC 04/25/19 19569728 225.00 4500194349 05/25/19 LAB SUPPLIES/SVC FOR WATER QUALITY HEALTHLIQUID ARGON 04/26/19 C00585538 FT to FT-Pending BCC Agenda# 0000121755 MATHESON TRI GAS INC PC 04/30/19 19590794 41.50 4500194349 05/30/19 LAB SUPPLIES/SVC FOR WATER QUALITY HEALTHAIR UZERO 05/02/19 C00588111 FT to FT-Pending BCC Agenda# 0000121755 MATHESON TRI GAS INC PC 05/09/19 19677545 232.00 4500194349 06/08/19 LAB SUPPLIES/SVC FOR WATER QUALITY HEALTHARGON 05/10/19 C00588687 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC EMS 02/27/19 19224990 (9.90) 4500190899 03/29/19 EMS MEDICAL OXYGEN FOR EMS STATIONS FOR PATIENTS.CREDIT CYLINDER RENT 05/14/19 A00589338 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 05/15/19 19702945 3,591.00 4500190131 06/12/19 PROVIDE CHEMICALS FOR SOUTH WATER PLANTCARBON DIOXIDE 05/17/19 AMATHESON TRI GAS INC Count 6MATHESON TRI GAS INC Total 4,113.26$ 00583826 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 04/24/19 93002189 21.36 4500190784 05/22/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTASSORTED HARDWARE 04/25/19 A00586220 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 05/03/19 93937041 122.16 4500190753 05/31/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOPERATING SUPPLIES 05/06/19 A00588091 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 05/09/19 94450602 133.71 4500190753 06/06/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOPERATING SUPPLIES 05/10/19 AMCMASTER CARR SUPPLY COMPANY Count 3Invoices for BCC Approval 05.22.2019Page 2916.J.5.aPacket Pg. 1370Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodMCMASTER CARR SUPPLY COMPANY Total 277.23$ 00588874 FT to FT-Pending BCC Agenda# 0000119653 MCTRANS CENTER TO205/09/19 190509.003 600.00 4500195811 06/08/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMCTRANS HCS7 ANNUAL SUPPORT 05/14/19 CMCTRANS CENTER Count 1MCTRANS CENTER Total600.00$ 00580423 FT to FT-Pending BCC Agenda# 0000127023 MCW SOLUTIONS LLCPUL 04/08/19 49314 5,086.09 4500193920 05/08/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERCRWTP LIME PROCESS BUILDING 04/11/19 CMCW SOLUTIONS LLC Count 1MCW SOLUTIONS LLC Total 5,086.09$ 00584193 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 04/26/19 36852 165.86 4500191218 05/24/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTM5 DIESEL FILTER 04/26/19 A00584972 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 04/02/19 36785 2,415.00 4500191218 04/30/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 04/30/19 A00585004 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 04/30/19 36860 288.05 4500191218 05/28/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCHECK VALVE 04/30/19 A00586336 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 05/03/19 36862 2,165.46 4500191218 05/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 05/06/19 A00587451 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 05/08/19 36886 230.41 4500191218 06/05/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 05/08/19 AMENZI USA SALES INC Count 5MENZI USA SALES INC Total 5,264.78$ 00586509 FT to FT-Pending BCC Agenda# 0000126830 MESSAGE MEDIA USA INC CCR 04/30/19 INV00543384 330.00 4500194679 05/30/19 ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIESMAY 2019 ACCESS FEE 05/07/19 CMESSAGE MEDIA USA INC Count 1MESSAGE MEDIA USA INC Total 330.00$ 00584201 FT to FT-Pending BCC Agenda# 0000107101 METAL SAMPLES COMPANY WTL 04/25/19 254375 228.00 4500190632 05/23/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCANALYTICAL SERVICES 04/26/19 AMETAL SAMPLES COMPANY Count 1METAL SAMPLES COMPANY Total 228.00$ 00583958 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 04/25/19 M022098 3,500.00 4500190150 05/23/19 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIORSUPER NIGHT SCANNER 04/26/19 AMETRO AVIATION INC Count 1METRO AVIATION INC Total 3,500.00$ 00585917 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 04/11/19 9983829698 57.00 4500189842 05/11/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS10# BAG OF ICE 05/03/19 C00586030 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA1 04/17/19 9983886742 48.30 4500193633 05/17/19 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS10# BAG OF ICE 05/06/19 C00586032 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 04/18/19 9983897140 39.90 4500189842 05/18/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS10# BAG OF ICE 05/06/19 C00586197 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 04/25/19 9983968898 45.60 4500189842 06/09/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS10# BAG OF ICE 05/06/19 C00586199 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA1 04/24/19 9983957302 48.30 4500193633 05/24/19 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS10# BAG OF ICE 05/06/19 C00586244 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 05/04/19 19-90364 75.00 4500190962 06/03/19 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECTBOX RENTAL MARCH 2019 05/06/19 C00586245 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 05/04/19 19-90365 75.00 4500190962 06/03/19 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECTBOX RENTAL APRIL 2019 05/06/19 CMETRO ICE INC Count 7METRO ICE INC Total389.10$ 00588416 FT to FT-Pending BCC Agenda# 0000102008 METTLER TOLEDO INC WWL 04/30/19 654725784 472.27 4500195122 05/28/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERANNUAL CALIBRATION 05/13/19 AMETTLER TOLEDO INC Count 1METTLER TOLEDO INC Total472.27$ 00584482 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/26/19 97309470 136.08 450018215205/24/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 04/29/19 A00584483 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/26/19 97309350 114.96 450018215205/24/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 04/29/19 A00584484 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/26/19 97309471 62.58 450019107505/24/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 04/29/19 A00585534 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/01/19 97342512 375.74 450019107505/29/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/02/19 A00585535 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/01/19 97342509 879.40 450019107505/29/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/02/19 A00585537 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/01/19 97342511 339.36 450019107505/29/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/02/19 A00586204 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/03/19 97347878 49.95 450019107505/31/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/06/19 A00586205 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/03/19 97347977 696.32 450019107505/31/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/06/19 A00587268 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/07/19 97362288 130.95 450019107506/04/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/08/19 AInvoices for BCC Approval 05.22.2019Page 3016.J.5.aPacket Pg. 1371Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00587269 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/07/19 97362285 353.82 450019107506/04/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/08/19 A00587270 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/07/19 97362287 186.70 450019107506/04/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/08/19 A00588085 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/09/19 97368237 169.20 450019107506/06/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/10/19 A00588345 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/10/19 97372743 186.70 450019107506/07/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/13/19 A00588346 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/10/19 97372741 921.56 450019107506/07/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/13/19 A00588347 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/10/19 97372740 43.59 450019107506/07/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/13/19 A00588348 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/10/19 97372564 9.99 4500191075 06/07/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/13/19 AMIDWEST TAPE EXCHANGE Count 16MIDWEST TAPE EXCHANGE Total 4,656.90$ 00576675 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 03/26/19 2329579,657.50 4500194754 04/25/19PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTYB2B & INTERNATIONAL WEBSITE 03/28/19 C00580386 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 04/08/19 23742 7,800.00 4500194754 05/08/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTYBOOKING WIDGET IMPLEMENTATION 04/11/19 C00586410 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 04/30/19 24572 4,550.00 4500194754 05/30/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTYIMPLANT THRESHOLD 360 05/07/19 C00589238 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 05/14/19 24921 1,040.00 4500194754 06/13/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTYTHRESHOLD 360 PROJECT 05/16/19 CMILES PARTNERSHIP LLLP Count 4MILES PARTNERSHIP LLLP Total 93,047.50$ 00580398 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 04/15/19 2/70148.1.22 FIN 44,771.25 450018602105/13/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/1/18-1/1/19 NCWRF SLUDGE BELT PRESS #204/11/19 A00585634 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 05/01/19 181211-4 FINAL 21,492.74 4500184883 05/29/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/14-2/2/19 SCWRF POND DRAIN VALVE REPLACEMENT05/02/19 A00585880 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 05/01/19 19143 48,804.61 4500191527 05/29/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/13/18-4/1/19 GLADES BULK IQ METER REPLACEMENT05/03/19 AMITCHELL & STARK CONSTRUCTION CO IN Count 3MITCHELL & STARK CONSTRUCTION CO IN Total115,068.60$ 00583562 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 04/24/19 15859 675.00 4500192964 05/24/19 SAND PRODUCTS NEEDED TO MAINTAIN FIELDS FOR PUBLIC USEBASEBALL CLAY 04/25/19 C00584286 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 04/26/19 15865 1,949.22 4500192999 05/26/19 SAND PRODUCTS NEEDED TO MAINTAIN FIELDS FOR PUBLIC USE220 TOPDRESSING SAND 04/29/19 C00588831 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 05/14/19 15918 675.00 4500192964 06/13/19 SAND PRODUCTS NEEDED TO MAINTAIN FIELDS FOR PUBLIC USEBASEBALL CLAY DELIVERED 05/14/19 CMJS GOLF SERVICES LLC Count 3MJS GOLF SERVICES LLC Total 3,299.22$ 00577777 FT to FT-Pending BCC Agenda# 0000126545 MODULAR SPACE CORPORATION PR1 04/01/19 6634747 239.56 4500191274 05/01/19 CONTINUITY IN OPERATIONS, RENOVATION OF RANGER OFFICE SPACEAPRIL 2019 MOBILE OFFICE 04/02/19 C00585262 FT to FT-Pending BCC Agenda# 0000126545 MODULAR SPACE CORPORATION PR1 05/01/19 6722912 239.56 4500191274 05/31/19 CONTINUITY IN OPERATIONS, RENOVATION OF RANGER OFFICE SPACEMAY 2019 MOBILE OFFICE 05/01/19 CMODULAR SPACE CORPORATION Count 2MODULAR SPACE CORPORATION Total 479.12$ 00581378 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC TO2 11/20/18 C4379511 2,769.784500191545 12/20/18 REPAIR AND MAINTENANCE TO COUNTY PROPERTYPB CARPET TRAFFIC OPS 04/16/19 C00588084 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC SW 05/06/19 5621552 4,898.20 4500195089 06/05/19 PROVIDE SUPPLIES FOR COUNTY'S EOC TO INSTALL FLOORING.CARPET FOR EMERGENCY SERVICES 05/10/19 CMOHAWK FACTORING LLC Count 2MOHAWK FACTORING LLC Total 7,667.98$ 00583036 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 04/12/19 FL16-452549 61.41 4500190850 05/12/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTBEARING/PARTS FOR SPARE PARTS 04/24/19 C00583038 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 04/10/19 FL16-452489 869.79 4500190850 05/25/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTBEARING/PARTS FOR SPARE PARTS 04/24/19 C00583039 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 04/10/19 FL16-452490 51.13 4500190850 05/25/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTBEARING/PARTS FOR SPARE PARTS 04/24/19 CMOTION INDUSTRIES INC Count 3MOTION INDUSTRIES INC Total982.33$ 00584623 FT to FT-Pending BCC Agenda# 0000122389 MUNICIPAL EMERGENCY SERVICES INC EMS 04/25/19 IN1334217 1,830.24 4500190006 05/25/19 EMS SCBA INSPECTION AND FIRE GEAR-UNIFORM PARAMEDIC FIREFIGHTERSSCBA/FIRE GEAR FOR EMS 04/29/19 C00588493 FT to FT-Pending BCC Agenda# 0000122389 MUNICIPAL EMERGENCY SERVICES INC EMS 05/08/19 IN1338516 1,962.31 4500190006 06/07/19 EMS SCBA INSPECTION AND FIRE GEAR-UNIFORM PARAMEDIC FIREFIGHTERSSCBA/FIRE GEAR FOR EMS 05/13/19 CMUNICIPAL EMERGENCY SERVICES INC Count 2MUNICIPAL EMERGENCY SERVICES INC Total 3,792.55$ 00581997 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC CCR 05/01/19 54627800 180.00 4500191361 05/31/19 MAINTAIN CCR OPERATIONS AND SERVICES5/1/19-7/31/19 SERVICES 04/18/19 CInvoices for BCC Approval 05.22.2019Page 3116.J.5.aPacket Pg. 1372Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodMUZAK LLC Count 1MUZAK LLC Total180.00$ 00585474 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 04/30/19 72652 30.00 4500190420 05/28/19 NEEDED TO REMOVE HAZARDOUS WASTE SAFELY FROM THE PARK4/9/19 20 GAL MED WASTE 05/02/19 A00585475 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 04/30/19 72651 30.00 4500191435 05/28/19 NEEDED TO REMOVE HAZARDOUS WASTE SAFELY FROM THE PARK4/17/19 32 GAL MED WASTE 05/02/19 A00585476 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 04/30/19 72650 30.00 4500191752 05/28/19 MONTHLY BIO-WASTE PICK UP 4/19/19 32 GAL MED WASTE 05/02/19 A00585477 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 04/30/19 72591 30.00 4500191665 05/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS4/8/19 32 GAL MED WASTE 05/02/19 A00585478 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 04/30/19 72590 90.00 4500191665 05/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS4/9/19 96 GAL MED WASTE 05/02/19 A00585480 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 04/30/19 72589 180.00 4500191665 05/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS4/1-4/29 32 GAL MED WASTE 05/02/19 A00585481 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 04/30/19 72588 150.00 4500191665 05/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS4/2-4/30 96 GAL MED WASTE 05/02/19 A00585482 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 04/30/19 72587 30.00 4500191665 05/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS4/5/19 38 GAL MED WASTE 05/02/19 AMWASTE INC Count 8MWASTE INC Total570.00$ 00586500 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC CDA 05/06/19 174154 75.92 4500189921 06/03/19 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKSCITY GATE 05/07/19 AMY BLUEPRINTER INC Count 1MY BLUEPRINTER INC Total 75.92$ 00589801 FT to FT-Pending BCC Agenda# 0000124550 NANCY C ZIKMANIS PUO 05/03/19 APRIL 2019 50.16 05/08/19 PROVIDE INTERNAL CONTROLS FOR PUBLIC UTILITIES.MILEAGE 4/1-4/30/19 05/20/19 CNANCY C ZIKMANIS Count 1NANCY C ZIKMANIS Total50.16$ 00585202 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 04/30/19 06883301 202.81 4500189873 05/30/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES/RENTALS 05/01/19 C00587008 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 04/30/19 06883300 12.46 4500191911 05/30/19 RENTAL OF WELDING TANK FOR SHOP USE & EQUIP MNTC.WELDING TANK RENTAL 05/08/19 C00587009 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTN 04/30/19 06856208 154.47 4500193630 05/30/19 PROVIDE WELDING EQUIPMENT & SUPPLIES / NORTH PLANTWELDING SUPPLIES 05/08/19 C00587010 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 04/30/19 06857003 56.60 4500190403 05/30/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWELDING TANK REFILL/RENTAL 05/08/19 C00587011 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 04/30/19 06886203 23.56 4500190403 05/30/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWELDING TANK REFILL/RENTAL 05/08/19 C00587290 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 05/07/19 06903967 81.24 4500189873 06/06/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES/RENTALS 05/08/19 C00588266 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 04/30/19 06883305 13.18 4500191746 05/30/19 PROVIDE WELDING EQUIPMENT & SUPPLIES FOR THE SOUTH PLANTWELDING EQUIPMENT & SUPPLIES 05/10/19 C00588267 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 04/30/19 06883303 12.46 4500190052 05/30/19 NEEDED FOR BALLFIELD LINING USED BY THE PUBLIC, TOURNAMENTS.WELDING SUPPLIES CO2 GAS 05/10/19 C00588268 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 04/30/19 06883302 118.59 4500190405 05/30/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING TANK REFILL/RENTAL 05/10/19 C00588563 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTN 05/02/19 06898654 53.86 4500193630 06/01/19 PROVIDE WELDING EQUIPMENT & SUPPLIES / NORTH PLANTWELDING SUPPLIES 05/13/19 C00588564 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 05/07/19 06903925 175.86 4500190405 06/06/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING TANK REFILL/RENTAL 05/13/19 C00589028 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 05/02/19 06899008 90.65 4500190052 06/01/19 NEEDED FOR BALLFIELD LINING USED BY THE PUBLIC, TOURNAMENTS.WELDING SUPPLIES CO2 GAS 05/15/19 CNEXAIR, LLC Count 12NEXAIR, LLC Total995.74$ 00586897 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 05/01/19 9041292429 31.71 4500190410 05/29/19 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER4/1-4/30/19 SERVICES 05/07/19 A00586898 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 05/01/19 9041292524 147.45 4500190305 05/29/19 EMS SATELLITE PHONES USED FOR EMERGENCIES FOR COUNTY.4/1-4/30/19 SERVICES 05/07/19 ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total 179.16$ 00587266 FT to FT-Pending BCC Agenda# 0000126561 NICOLE J JENSEN PUO 04/25/19 05082019 206.00 04/30/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/8-6/13/2019 05/08/19 ANICOLE J JENSEN Count 1NICOLE J JENSEN Total206.00$ Invoices for BCC Approval 05.22.2019Page 3216.J.5.aPacket Pg. 1373Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00586440 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC EMS 05/04/19 700 1,960.94 4500194600 06/01/19 EMS STATION 21, REPLACE LETTERING AND NUMBERS ON BUILDING.EMS STATION 21 / CCSO SUB 05/07/19 ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total 1,960.94$ 00586468 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 04/29/19 365941 204.75 4500189843 05/27/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLOW LEVEL TSS STANDARD 05/07/19 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total 204.75$ 00587463 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS PUO 04/30/1940281 4,204.99 4500194240 05/28/19 PROVIDE AN OFFICE SPACE FOR INV MNGTOFFICE FURNITURE 05/08/19 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total 4,204.99$ 00590051 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 03/12/1901212CO19047244 1,953.90 450019380304/09/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 05/21/19 A00590057 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 03/19/1901212CO19051608 3,790.61 450019380304/16/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 05/21/19 AOVERDRIVE INC Count 2OVERDRIVE INC Total5,744.51$ 00586589 FT to FT-Pending BCC Agenda# 0000125548 PAGEFREEZER SOFTWARE, INC CCR 04/05/19 INV-5956 6,948.00 4500195544 05/03/19 PROVIDE ARCHIVAL SUPPORT FOR ADVERTISING & SOCIAL MEDIAWEBSITE ARCHIVING 05/07/19 PPAGEFREEZER SOFTWARE, INC Count 1PAGEFREEZER SOFTWARE, INC Total 6,948.00$ 00586765 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 05/02/19481386 749.00 4500190106 06/01/19 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON CRANE RENTAL 4/17 05/07/19 C00588150 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 05/10/19481690 1,198.40 4500190106 06/09/19 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON CRANE RENTAL 4/30 05/10/19 C00590049 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 05/16/19481938 749.00 4500190106 06/15/19 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON CRANE RENTAL5/8/19 05/21/19 CPALM BEACH TRUCKING LLC Count 3PALM BEACH TRUCKING LLC Total 2,696.40$ 00585421 FT to FT-Pending BCC Agenda# 0000123147 PARADISE COAST TV LLC MUS 05/01/19 2441 250.00 4500193208 05/01/19 ADVERTISING MUSEUM EVENTS AND EXHIBITS TO PUBLICADVERTISING-MAY 2019 05/02/19 APARADISE COAST TV LLC Count 1PARADISE COAST TV LLC Total 250.00$ 00588366 FT to FT-Pending BCC Agenda# 0000105245 PASSARELLA & ASSOCIATES INC AA1 05/14/19 4S PROJ#99HMA449310.00 4500191954 06/11/19 REQUIRED BY FDEP TO 4/30/19 MANGROVE REST 05/13/19 APASSARELLA & ASSOCIATES INC Count 1PASSARELLA & ASSOCIATES INC Total 310.00$ 00583903 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 04/15/19 160044 - 59323 110.00 4500192225 05/13/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 4/1-4/30/19 04/25/19 A00583905 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 04/15/19 001275 - 59510 150.00 4500192225 05/13/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 4/1-4/30/19 04/25/19 A00583906 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 04/15/19 9211 - 59509 200.00 4500192225 05/13/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 4/1-4/30/19 04/25/19 A00587474 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 04/26/19 38138 - 59641 220.00 4500192225 05/24/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE & PICK UP 05/08/19 APELUSO MOVERS INC Count 4PELUSO MOVERS INC Total 680.00$ 00587899 FT to FT-Pending BCC Agenda# 0000126673 PENBAY SOLUTIONS LLC WWT 05/09/19 4103 1,132.10 4500188800 06/06/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPORT SVCS-MAR/APR 2019 05/10/19 APENBAY SOLUTIONS LLC Count 1PENBAY SOLUTIONS LLC Total 1,132.10$ 00589654 FT to FT-Pending BCC Agenda# 0000124462 PENINSULA IMPROVEMENT CORPORATION CC 04/30/19 INV005893 13,300.00 4500194522 05/30/19 EXOTIC REMOVAL AT PEPPER RANCH 184 ACRES.EXOTIC MAINT TREATMENT 05/20/19 CPENINSULA IMPROVEMENT CORPORATION Count 1PENINSULA IMPROVEMENT CORPORATION Total 13,300.00$ 00581448 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 04/09/19 11214 60.00 4700003793 05/07/19 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTCOUNT HOUSE FOUNTAIN 04/16/19 A00587515 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 05/01/19 1140-PV3 120.00 4700003836 05/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESSERVICES - APRIL 2019 05/09/19 A00587516 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 05/01/19 1040-PV3 30.00 4500189737 05/29/19 HEALTH & SAFETY OF FOUNTAIN WATERSERVICES - APRIL 2019 05/09/19 APETER VORSATZ Count 3PETER VORSATZ Total210.00$ 00577079 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 03/15/19 20505469 382.33 4500189885 04/12/19 FOOD AND LITTER FOR DAS ANIMALS PET FOOD & SUPPLIES 03/29/19 A00586481 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 05/03/19 20518401 557.86 4500189885 05/31/19 FOOD AND LITTER FOR DAS ANIMALS PET FOOD & SUPPLIES 05/07/19 APHILLIPS FEED SERVICE INC Count 2PHILLIPS FEED SERVICE INC Total 940.19$ 00586921 FT to FT-Pending BCC Agenda# 0000126463 PORTALP USA INC FM03/18/19 78648-167 2,064.304500194684 04/15/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDOORS UPGRADE 05/08/19 APORTALP USA INC Count 1PORTALP USA INC Total2,064.30$ Invoices for BCC Approval 05.22.2019Page 3316.J.5.aPacket Pg. 1374Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00583764 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 04/20/19 948600 37,579.50 4500194586 05/18/19 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSCITY GATE BLVD N. EXT 04/25/19 A00586673 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 04/29/19 1034213 287.50 4500194711 05/27/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 05/07/19 A00586675 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 04/30/19 1034305 517.38 4500194711 05/28/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAO/SO 9.5 MM TLC R 05/07/19 A00586677 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 05/01/19 1034385 420.29 4500194711 05/29/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 05/07/19 A00586679 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 05/02/19 1034449 314.75 4500194711 05/30/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP/S 111 R 05/07/19 A00587340 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 05/04/19 968344 410,362.00 4500194586 06/01/19 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSORANGE BLOSSOM DR 05/08/19 A00587992 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 05/03/19 1035889 218.84 4500194711 05/31/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 05/10/19 A00589217 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 05/10/19 1039925 91.34 4500194711 06/07/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 05/16/19 A00589218 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 05/09/19 1039061 93.79 4500194711 06/06/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 05/16/19 APREFERRED MATERIALS INC Count 9PREFERRED MATERIALS INC Total 449,885.39$ 00585831 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC MUS 05/01/19 7045951 85.00 4500191102 05/31/19 MAINTENANCE AND POSSIBLE REPAIR OF POND AT MARCOSERVICES - APRIL 2019 05/03/19 CPREMIER POOL SERVICE INC Count 1PREMIER POOL SERVICE INC Total 85.00$ 00587192 FT to FT-Pending BCC Agenda# 0000127771 PROFESSIONAL GREEN CARE INC PAD 05/03/19 9695 9,530.00 4500195281 06/02/19 TO KEEP AREAS SAFE FOR PUBLIC USE AND ENJOYMENTBAREFOOT BEACH NORTH 05/08/19 CPROFESSIONAL GREEN CARE INC Count 1PROFESSIONAL GREEN CARE INC Total 9,530.00$ 00586731 FT to FT-Pending BCC Agenda# 0000127622 PUTNALS PREMIUM PINE STRAW INC PR1 04/11/19 134562 4,542.72 4500194740 05/11/19 MULCHING THE LANDSCAPE BEDS PINE STRAW BALES 05/07/19 C00586732 FT to FT-Pending BCC Agenda# 0000127622 PUTNALS PREMIUM PINE STRAW INC PR1 03/19/19 134280 4,542.72 4500194740 04/18/19 MULCHING THE LANDSCAPE BEDS PINE STRAW BALES 05/07/19 C00586733 FT to FT-Pending BCC Agenda# 0000127622 PUTNALS PREMIUM PINE STRAW INC PR1 03/18/19 134242 4,542.72 4500194740 04/17/19 MULCHING THE LANDSCAPE BEDS PINE STRAW BALES 05/07/19 C00586734 FT to FT-Pending BCC Agenda# 0000127622 PUTNALS PREMIUM PINE STRAW INC PAD 03/18/19 134241 4,542.72 4500194676 04/17/19 MULCHING THE LANDSCAPE BEDS PINE STRAW BALES 05/07/19 C00586735 FT to FT-Pending BCC Agenda# 0000127622 PUTNALS PREMIUM PINE STRAW INC PAD 03/18/19 134240 4,542.72 4500194676 04/17/19 MULCHING THE LANDSCAPE BEDS PINE STRAW BALES 05/07/19 CPUTNALS PREMIUM PINE STRAW INC Count 5PUTNALS PREMIUM PINE STRAW INC Total 22,713.60$ 00588802 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA CZM 05/13/19 73836 774.00 4500194609 06/10/19 MAINTAIN COASTAL ZONE OPERATIONS AND SERVICES3/30-4/26/19 TIGERTAIL EQUIPMENT FACILITY05/14/19 A00588803 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 05/13/19 73837 2,853.50 4500193177 06/10/19 ENSURE THAT SW INFRASTRUCTURE IS INSTALLED PER COUNTY STANDARDS3/30-4/26/19 VANDERBILT DR & CONNERS SUBDIVISION05/14/19 A00588807 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 05/13/19 73840 1,176.00 4500194314 06/10/19 RENOVATE PUBLIC FACILITY FOR IMPROVED SERVICE3/30-4/26/19 CLAM PASS BOARDWALK HANDRAIL05/14/19 A00588809 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 05/13/19 73842 585.50 4500194012 06/10/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/30-4/26/19 PELICAN BAY UTILITY SITE COORDINATION05/14/19 A00589721 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 05/16/19 73902 27,963.00 4500194635 06/13/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/30-4/26/19 PS RESILIENCE SITE EVALUATIONS05/20/19 A00589729 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 05/16/19 73901 9,748.50 4500193951 06/13/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/30-4/26/19 ALLIGATOR ALLEY WM IMPROVEMENT05/20/19 A00589732 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 05/16/19 73900 1,572.00 4500188103 06/13/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/30-4/26/19 GGC WTP RAW WM ABANDONMENT05/20/19 A00589741 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 05/16/19 73893 4,393.00 4500193168 06/13/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/30-4/26/19 WILDFLOWER WAY WATER LOOPING05/20/19 AQ GRADY MINOR & ASSOCIATES PA Count 8Q GRADY MINOR & ASSOCIATES PA Total 49,065.50$ 00579311 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 04/05/19 69191 27,735.80 4500189289 05/03/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTEMERGENCY 951 REPAIR 04/08/19 A00580698 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WW 04/10/19 68997 REV 14,999.12 4500189712 05/08/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERGENCY CHAMPAGNE SEWER BLOCKAGE04/12/19 A00585519 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WW 05/01/19 69444 7,203.94 4500189712 05/29/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERGENCY 8" FORCE MAIN BREAK 05/02/19 AQUALITY ENTERPRISES USA INC Count 3QUALITY ENTERPRISES USA INC Total 49,938.86$ 00586386 FT to FT-Pending BCC Agenda# 0000111692 RAMP DOCTORS INC PAD 05/02/19 547 WHEELS 1,350.004500195461 06/01/19 REPAIR SKATE PARK AREAS WITH POTENTIAL HAZARDSSPRING PARK MAINTENANCE 05/07/19 CRAMP DOCTORS INC Count 1RAMP DOCTORS INC Total 1,350.00$ 00577087 FT to FT-Pending BCC Agenda# 0000113287 RAY LEPAR PRINTING CCR 03/29/19 13088 51.60 4500192474 04/28/19 MAINTAIN BCC OPERATIONS & SERVICES: BCC AGENDAS/INDEXESWORKSHOP-AGENDA PACKETS 03/29/19 C00577810 FT to FT-Pending BCC Agenda# 0000113287 RAY LEPAR PRINTING CCR 04/01/19 13092 85.20 4500192474 05/01/19 MAINTAIN BCC OPERATIONS & SERVICES: BCC AGENDAS/INDEXESPRINT JOB: COMMITTEE MTG 04/02/19 C00578153 FT to FT-Pending BCC Agenda# 0000113287 RAY LEPAR PRINTING CCR 04/02/19 13095 124.02 4500192474 05/02/19 MAINTAIN BCC OPERATIONS & SERVICES: BCC AGENDAS/INDEXESOVERSIGHT COMMITTEE/INFRASTRUCTURE04/03/19 CInvoices for BCC Approval 05.22.2019Page 3416.J.5.aPacket Pg. 1375Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00580442 FT to FT-Pending BCC Agenda# 0000113287 RAY LEPAR PRINTING CCR 04/10/19 13132 49.30 4500192474 05/10/19 MAINTAIN BCC OPERATIONS & SERVICES: BCC AGENDAS/INDEXESCOMMITTEE MEETING-MENTAL 04/11/19 CRAY LEPAR PRINTING Count 4RAY LEPAR PRINTING Total 310.12$ 00574527 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INC PAD03/19/19 799365 12,462.184500194625 04/16/19 MAINTAIN ADA ACCESS TO POOL AQUATIC LIFT W/ARMREST 03/20/19 ARECREONICS INC Count 1RECREONICS INC Total 12,462.18$ 00587694 FT to FT-Pending BCC Agenda# 0000126466 REGINALD A BUXTONTA1 05/06/19 MPOAC MEETING 321.08 05/11/19 COUNCILMAN BUXTON ATTENDED THE MPOAC BOARD MEETINGMILEAGE 4/30/2019 05/09/19 CREGINALD A BUXTON Count 1REGINALD A BUXTON Total 321.08$ 00587442 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION MUS 03/31/19 IN-07-1190318169 475.00 4500193603 04/30/19 ADVERTISING MUSEUM AND ITS ACTIVITIES TO PUBLIC3/1-8 ADS:101.9FM 05/08/19 C00587443 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION MUS 02/28/19 IN-07-1190218048 1,060.00 4500193603 03/30/19 ADVERTISING MUSEUM AND ITS ACTIVITIES TO PUBLIC2/18-28 ADS:101.9FM 05/08/19 C00587445 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION MUS 02/28/19 IN-07-1190218049 210.00 4500193603 03/30/19 ADVERTISING MUSEUM AND ITS ACTIVITIES TO PUBLIC2/27-28 ADS:101.9 FM 05/08/19 C00589145 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION MUS 04/30/19 IN-07-1190418383 845.00 4500193603 05/30/19 ADVERTISING MUSEUM AND ITS ACTIVITIES TO PUBLIC4/19-27 ADS:101.9FM 05/16/19 CRENDA BROADCASTING CORPORATION Count 4RENDA BROADCASTING CORPORATION Total 2,590.00$ 00586020 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/02/19 P85546 15.12 4500191270 05/30/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLANGE,CHROME F/VORTEX 05/06/19 A00586021 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/02/19 P85550 1,283.01 4500191270 05/30/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS - FLEET 05/06/19 A00586798 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/06/19 P85605 90.00 4500191270 06/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTGRAPHIC MATERIAL-FLEET 05/07/19 A00586800 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/06/19 P85588 683.77 4500191270 06/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS - FLEET 05/07/19 A00587415 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/07/19 P85620 1,460.93 4500191270 06/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCIRCUIT BOARD/FRONT ASSY 05/08/19 A00587418 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/07/19 P85611 605.84 4500191270 06/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWRENCH KITS & O2 REGULATOR 05/08/19 A00587706 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/08/19 P85635 336.75 4500191270 06/05/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBATTERY STICK & RECPT AUT 05/09/19 A00588101 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/09/19 P85639 240.24 4500191270 06/06/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTINTERIOR/BACK-UP LT 05/10/19 A00588371 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/10/19 P85665 259.56 4500191270 06/07/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLT WHE 900 CLR SUPER LED 05/13/19 A00588372 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/10/19 P85664 107.32 4500191270 06/07/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTRUBBER FENDER MATERIAL 05/13/19 A00588377 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/10/19 P85673 720.72 4500191270 06/07/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS - FLEET 05/13/19 A00588782 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/13/19 P85685 267.96 4500191270 06/10/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSINGLE BEZEL WHT PFP1 05/14/19 AREV RTC INC Count 12REV RTC INC Total6,071.22$ 00586722 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 04/29/19 S124583718.001 2,329.15 4500190482 05/27/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCONTROLLER, MODULE 05/07/19 A00586723 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 04/30/19 S124555785.002 435.31 4500190780 05/28/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSCROUZET RELAYS, P.UTIL 05/07/19 A00586871 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 04/30/19 S124555785.001 148.40 4500190780 05/28/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSVFD PARTS, P.UTIL 05/07/19 A00588550 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 05/07/19 S124622659.001 2,784.22 4500190777 06/04/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSSCR DRIVE & WEATHERSHIELD 05/13/19 A00588551 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 05/08/19 S124622659.003 2,171.08 4500190777 06/05/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMS460D-460Y SCR DRIVE, P.UTIL 05/13/19 A00588554 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 05/08/19 S124583718.002 1,172.00 4500190482 06/05/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCHANNEL ANALOG INPUT 05/13/19 AREXEL USA INC Count 6REXEL USA INC Total9,040.16$ 00587897 FT to FT-Pending BCC Agenda# 0000127113 RICHARD JOSEPH FRY PUR 05/09/19 MILEAGE THRU 5/9 232.11 05/14/19 MAINTAIN DAILY PROCUREMENT OPERATIONSMILEAGE 4/2-5/9/19 05/10/19 ARICHARD JOSEPH FRY Count 1RICHARD JOSEPH FRY Total 232.11$ 00586718 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 05/01/19 102062658 251.86 4700003804 05/31/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES4/26-5/25: COPIER LEASE 05/07/19 C00586879 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 04/26/19 102048993 714.53 4700003804 05/26/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES4/21-5/20: COPIER LEASES 05/07/19 CInvoices for BCC Approval 05.22.2019Page 3516.J.5.aPacket Pg. 1376Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00587006 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 05/01/19 5056577765 74.68 4500191786 05/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESADD'L IMAGES 4/1-30: HDQT 05/08/19 A00587140 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 05/01/19 5056577774 102.69 4500191786 05/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESADD'L IMAGES 4/1-30 05/08/19 A00587142 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 05/01/19 5056577387 139.39 4500191786 05/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESADD'L IMAGES 4/1-30 05/08/19 A00588290 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 05/03/19 102086021 970.00 4700003804 06/02/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES4/22-5/21: COPIER LEASES 05/10/19 C00588642 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 05/01/19 5056576763 86.70 4500191786 05/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESADD'L IMAGES 4/1-30: MARCO 05/14/19 A00589852 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 05/10/19 102122647 249.07 4700003804 06/09/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES4/29-5/28:COPIER LEASE-MARCO 05/20/19 CRICOH USA INC Count 8RICOH USA INC Total2,588.92$ 00586248 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 05/05/19 4674 862.50 4500193175 06/02/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/2-4/23/19 LIGHT TASK 1 05/06/19 CRKS CONSULTING ENGINEERS INC Count 1RKS CONSULTING ENGINEERS INC Total 862.50$ 00586496 FT to FT-Pending BCC Agenda# 0000121197 ROBERT F ZOTTOLA MUS 05/06/19 PERFORMANCE-4/24675.00 4500195106 06/05/19 LECTURE SERIES PROVIDED BY MUSEUM FOR PUBLIC ATTENDANCEJAZZ PERFORMANCE 05/07/19 CROBERT F ZOTTOLA Count 1ROBERT F ZOTTOLA Total 675.00$ 00588297 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR 04/30/19 031521 2,373.06 04/30/19 RECORD STORAGE FOR APRIL 05/10/19 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total 2,373.06$ 00587875 FT to FT-Pending BCC Agenda# 0000127944 ROBERT JAMIESON EMS 05/02/19 AIR MEDICAL CLAS 368.28 05/07/19 PER DIEM FOR STAFF WHILE ATTENDING TRAININGTRAVEL REIMB 4/21-4/27/19 05/10/19 CROBERT JAMIESON Count 1ROBERT JAMIESON Total368.28$ 00587420 FT to FT-Pending BCC Agenda# 0000116772 ROOKMIN NAUTH TEC 05/06/19 05082019 14.00 05/11/19 PER DIEM PER DIEM 5/03/2019 05/08/19 CROOKMIN NAUTH Count 1ROOKMIN NAUTH Total14.00$ 00589490 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 05/16/19 00098331 165.00 4500191407 05/16/19 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SVS, 5/1-15-P.UTIL 05/17/19 ARUSH MESSENGER SERVICE WEST INC Count 1RUSH MESSENGER SERVICE WEST INC Total 165.00$ 00587725 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 05/09/19000044416 2,851.50 4500194390 06/06/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/24-4/27/19 GGC WTP WM ABANDONMENT05/09/19 A00587866 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 05/03/19000044283 326.00 4500188046 05/31/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/24-4/27/19 GULF SHORE DR S AC WM 05/09/19 A00587869 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 05/03/19000044284 3,521.00 4500194056 05/31/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/24-4/27/19 SATURNIA LAKES LOOPING 05/09/19 A00588684 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TP 05/13/19000044478 6,347.74 4500194063 06/10/19 PROFESSIONAL TRANSPORTATION PLANNING FOR TRANSFER STATION3/24-4/27/19 CAT SUPERSTOP/TRANSFER STATION05/14/19 ARWA INC Count 4RWA INC Total13,046.24$ 00586875 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCLIB 04/30/19 IN100111843 101.52 4500190889 05/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRAFT SUPPLIES F/LIBR 05/07/19 C00588615 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCLIB 05/03/19 IN100116143 235.36 4500190889 06/02/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRAFT SUPPLIES F/LIBR 05/13/19 CS&S WORLDWIDE INC Count 2S&S WORLDWIDE INC Total 336.88$ 00584509 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST FLE 04/29/19 132839 74.00 4500189629 05/29/19 FIRST AID ITEMS FOR FLEET OPERATIONSFIRST AID SUPPLIES-FLEET 04/29/19 CSAFETY FIRST Count 1SAFETY FIRST Total74.00$ 00587141 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 05/06/19539476 9.08 4500189846 05/06/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESRANGER HAT F/EMP-TRAFFIC 05/08/19 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total 9.08$ 00587144 FT to FT-Pending BCC Agenda# 0000123596 SAMER SLAIBY TA 05/03/19 05072019 45.25 05/08/19 PERSONAL DEVELOPMENT FOR STAFF PER DIEM 4/30/2019 05/08/19 CSAMER SLAIBY Count 1SAMER SLAIBY Total45.25$ 00586150 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 05/03/19 0534/326973351 89.00 4500191993 05/03/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD SUPPLIES F/PARKS 05/06/19 C00586432 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 04/30/19 9946/ 254.80 4500190041 05/30/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD SUPPLIES F/PARKS 05/07/19 C00586433 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 04/30/19 9948326973351 60.23 4500190041 05/30/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSOPERATING SUPPLIES F/PARK 05/07/19 CInvoices for BCC Approval 05.22.2019Page 3616.J.5.aPacket Pg. 1377Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00586510 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA1 05/03/19 0474/331564484 180.44 4500190045 06/02/19 VENDING MACHINE SUPPLIES FOR RESALE TO CUSTOMERSFOOD SUPPLIES F/AIRPORT 05/07/19 C00587391 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 05/03/19 9235/331619536 1,034.50 4500195033 06/02/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESFOOD & OPERATING SUPPLIES 05/08/19 C00587436 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 05/02/19 9057/331619536 186.68 4500195033 05/02/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESFOOD & OPERATING SUPPLIES 05/08/19 C00587438 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 05/08/19 1003/331619536 195.72 4500195033 06/07/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESOPERATING SUPPLIES F/LIBR 05/08/19 C00587709 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 05/02/19 4535/331619536 244.14 4500195033 06/01/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESFOOD SUPPLIES F/LIBR 05/09/19 C00588941 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 05/08/19 1113/326973351 25.10 4500190039 06/07/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD SUPPLIES F/PARKS 05/15/19 CSAMS CLUB DIRECT Count 9SAMS CLUB DIRECT Total 2,270.61$ 00589601 FT to FT-Pending BCC Agenda# 0000127486 SCG FIELDS LLC PAD05/10/19 6-R/80381 42,189.37 4500190580 06/14/19 IMPROVE ATHLETIC FIELD FOR YEAR ROUND USE1/11-5/15/19 EAGLE LAKE 05/17/19 CSCG FIELDS LLC Count 1SCG FIELDS LLC Total42,189.37$ 00588208 FT to FT-Pending BCC Agenda# 0000126247 SCHNECK LEGAL ,PA CDO 05/09/19 CCCLB-05-2019 650.00 4500190605 06/06/19 PROVIDE LEGAL SERVICES FOR CONTRACTOR LICENSE BOARDPROF FEE F/MAY-CONTRACTOR 05/10/19 ASCHNECK LEGAL ,PA Count 1SCHNECK LEGAL ,PA Total650.00$ 00588559 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 05/10/19 LOC_000207288 724.00 4500190195 06/09/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION5/10-6/6 ADS:PAVILION 05/13/19 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total 724.00$ 00585592 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCPAD 04/30/19 518705-1 1,500.00 4500192987 05/30/19 FOR ADVERTISING & MARKETING FOR PARKS & RECADS,4/30-FOX WFTX, EASTER 05/02/19 C00585593 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCPAD 04/30/19 507309-3 1,005.32 4500192987 05/30/19 FOR ADVERTISING & MARKETING FOR PARKS & RECADS,4/30-FOX WFTX 05/02/19 C00585594 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCPAD 04/30/19 515667-2 2,054.79 4500192987 05/30/19 FOR ADVERTISING & MARKETING FOR PARKS & RECADS,4/30-FOX WFTX 05/02/19 CSCRIPPS MEDIA INC Count 3SCRIPPS MEDIA INC Total 4,560.11$ 00571828 FT to FT-Pending BCC Agenda# 0000127500 SCRIPPS NP OPERATING LLC MUS 02/28/19 532704 FEB ADS 1,295.35 4500192461 03/30/19 ADVERTISING-MARKETING OF MUSEUM VENUES TO PUBLIC239 AD & SPEC PRICE AD 03/08/19 C00582153 FT to FT-Pending BCC Agenda# 0000127500 SCRIPPS NP OPERATING LLC TP1 03/01/19 2183319/539991 1,500.00 4500192844 03/31/19 PROMOTE THE BEACH BUS ROUTE TO GENERAL PUBLICON-LINE AD, 3/1 - CAT 04/18/19 C00582154 FT to FT-Pending BCC Agenda# 0000127500 SCRIPPS NP OPERATING LLC TP1 03/15/19 2183321/539991 750.00 4500192844 04/14/19 PROMOTE THE BEACH BUS ROUTE TO GENERAL PUBLICON-LINE AD, 3/15 - CAT 04/18/19 C00586566 FT to FT-Pending BCC Agenda# 0000127500 SCRIPPS NP OPERATING LLC TA1 02/17/19 2230117/532326 205.27 4500192113 03/19/19 LEGAL ADDS FOR MPO DAILY OPERATIONS AND PUBLIC NOTICESLEGAL AD, 2/17 - MPO 05/07/19 CSCRIPPS NP OPERATING LLC Count 4SCRIPPS NP OPERATING LLC Total 3,750.62$ 00587900 FT to FT-Pending BCC Agenda# 0000127415 SENSERA SYSTEMS INC Z5 04/25/19 192124R 537.30 4500194570 05/25/19 PROVIDE SECURITY TO COUNTY OWNED PROPERTYMONTHLY SVS, 4/25 05/10/19 CSENSERA SYSTEMS INC Count 1SENSERA SYSTEMS INC Total 537.30$ 00583316 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDA 04/19/19 0032853106 248.30 4500192100 05/19/19 PROVIDE STAFF UNIFORM SHIRTS UNIFORM APPAREL-CODE ENF 04/24/19 C00585277 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWT 04/30/19 0032926701 99.43 4500194045 05/30/19 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTUNIFORM APPAREL-P.UTIL 05/01/19 C00585279 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SWC 04/30/19 0032926557 94.74 4500189705 05/30/19 PROVIDE STAFF WITH BRANDED UNIFORMS AND APPARELUNIFORM APPAREL-SOLID WASTE 05/01/19 C00586816 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWT 05/04/19 0032970334 42.40 4500194045 06/03/19 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTUNIFORM APPAREL-P.UTIL 05/07/19 C00587284 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWT 05/07/19 0032970781 42.40 4500194272 06/06/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESUNIFORM APPAREL-P.UTIL 05/08/19 C00587285 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SWC 05/07/19 0032974281 49.92 4500189705 06/06/19 PROVIDE STAFF WITH BRANDED UNIFORMS AND APPARELUNIFORM APPAREL-SOLID WASTE 05/08/19 C00587471 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 02/19/19 0032384445 587.60 4500193702 03/21/19 TO PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORM APPAREL-SOLID WASTE 05/08/19 CSERVICEWEAR APPAREL INC Count 7SERVICEWEAR APPAREL INC Total 1,164.79$ 00584985 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP CDO 04/29/19 B09889280 1,183.29 4500195464 05/27/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTHJIRA SERVICE DESK(CLOUD) 04/30/19 A00585517 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP SW 04/30/19 B09900222 913.24 4500195469 05/28/19 PROVIDE SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONSCREATIVE CLOUD FOR TEAMS 05/02/19 A00585518 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP CDO 04/30/19 B09907344 48.72 4500195556 05/28/19 MICROSOFT SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONSSNAGIT 2019 LICENSE 05/02/19 AInvoices for BCC Approval 05.22.2019Page 3716.J.5.aPacket Pg. 1378Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00586348 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP CDO 05/02/19 B09911873 71.94 4500195518 05/30/19 MICROSOFT SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONSCONFLUENCE CLOUD LICENSE 05/06/19 A00588984 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PUO 04/17/19 B09830874 624.00 4500195305 05/15/19 PROVIDE ADOBE ACROBAT LICENSE FOR INV MANAGEMENTACROBAT PROF V2017 SOFTWARE 05/15/19 A00588985 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WT 04/02/19 B09767350 312.00 4500195042 04/30/19 PROVIDE ADOBE ACROBAT LICENSE FOR WATER DISTACROBAT PROF V2017 SOFTWARE 05/15/19 ASHI INTERNATIONAL CORP Count 6SHI INTERNATIONAL CORP Total 3,153.19$ 00585486 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 05/01/19 18179 470.00 4500191756 05/31/19 ANNUAL ADVERTISING ADS,5/01-MUSTDO VISITOR GUIDE 05/02/19 CSIESTA PUBLICATIONS INC Count 1SIESTA PUBLICATIONS INC Total 470.00$ 00587186 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 05/01/19 CC-5-19 175.00 4700003847 05/31/19 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYPOOL SVS, 21 ST NW 05/08/19 CSOUTH SEAS POOL SERVICE INC Count 1SOUTH SEAS POOL SERVICE INC Total 175.00$ 00581819 FT to FT-Pending BCC Agenda# 0000102773 SOUTHERN SANITATION INC FM 04/15/19 1659 1,400.00 450019192505/13/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESPUMP TRUCK SVS ON 4/12-MAX 04/17/19 ASOUTHERN SANITATION INC Count 1SOUTHERN SANITATION INC Total 1,400.00$ 00581223 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 04/11/19 1497855 3,530.00 4500174343 05/09/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 3/15/19 PUBLIC UTILITIES RENEWAL WEBSITE04/15/19 A00584236 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 04/26/19 1502836 1,435.75 4500176477 05/24/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/19-4/12/19 PRECONSTRUCTION COORDINATION04/26/19 A00584680 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 04/18/19 1503303 2,141.22 4500174343 05/16/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 4/12/19 PUBLIC UTILITIES RENEWAL WEBSITE04/30/19 A00585405 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 04/25/19 1503698 1,053.25 4500177025 05/23/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/23-4/12/19 MPS 321.00 EVALUATION 05/02/19 A00586024 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z4 02/20/19 1504995 1,200.00 4500185208 03/20/19 PROFESSIONAL SERVICES 1/12-2/14/19 JAIL CHILLER PLANT UPGRADES05/06/19 A00586572 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 02/28/19 1479963 444.75 4500177025 03/28/19 PROVIDE REFUND TO CUSTOMERS MAINTAIN AND REPLACE WASTEWATER11/8-12/6/18 & 1/24-2/15/19 MPS 321.00 EVALUATION05/07/19 A00588100 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 05/10/19 1508069 2,304.75 4500195449 06/07/19 PROVIDE DATA COLLECTION SERVICES FOR THE EAM PROGRAM4/25-5/3/19 GOVERNMENT CENTER DATA COLLECTION05/10/19 A00588145 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 05/10/19 1507888 3,095.50 4500188354 06/07/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 5/3/19 SCWTP BELT FILTER PRESS REPLACEMENT05/10/19 A00588209 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 03/08/19 1481491R 17,312.00 4500193384 04/05/19 PROVIDE PROFESSIONAL SERVICES FOR COUNTY ASSET MGMT PROJECTTO 3/1/19 FACILITIES DATA COLLECTION05/10/19 A00589048 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 05/13/19 1509728 588.00 4500192354 06/10/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 4/19/19 NESA PRELIM ENVIRO PERMIT ASSIST05/15/19 ASTANTEC CONSULTING SERVICES INC Count 10STANTEC CONSULTING SERVICES INC Total 33,105.22$ 00581011 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC EMS 04/09/19 3410615157 199.90 4500190218 05/07/19 EMS OFFICE SUPPLIES TO PROCESS COUNTY BUSINESS.OFFICE SUPPLIES 04/15/19 A00586979 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC WWL 10/06/18 3392713455 271.19 4500190744 11/03/18 PROVIDE OFFICE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONSOFFICE SUPPLIES 05/08/19 ASTAPLES CONTRACT & COMMERCIAL INC Count 2STAPLES CONTRACT & COMMERCIAL INC Total 471.09$ 00587176 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 04/24/19 142633/3 8.98 4500195183 05/22/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSTOUCH UP PAINT SPRAY-P.UTIL 05/08/19 A00587177 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 04/30/19 142696/3 31.49 4500195183 05/28/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPLIER 9" CABLE CUT P.UTIL 05/08/19 A00587180 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 04/24/19 142632/3 159.13 4500195183 05/22/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES-P.UTIL 05/08/19 A00587333 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 03/05/19 142071/3 182.29 4500190921 04/02/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES-P.UTIL 05/08/19 A00588751 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 05/13/19 142838/3 28.76 4500191291 06/10/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHARDWARE SUPPLIES-P.UTIL 05/14/19 A00589429 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 05/16/19 50575/5 33.82 4500190756 06/13/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES-P.UTIL 05/17/19 ASUNSHINE ACE HARDWARE INC Count 6SUNSHINE ACE HARDWARE INC Total 444.47$ 00587149 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/03/19 200721 33.47 4500190801 06/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/08/19 C00587150 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/03/19 200708 25.68 4500190801 06/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/08/19 C00587151 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/03/19 200704 29.28 4500190801 06/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/08/19 C00587152 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/02/19 200665 27.48 4500190801 06/01/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/08/19 C00587154 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/02/19 200641 27.48 4500190801 06/01/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/08/19 CInvoices for BCC Approval 05.22.2019Page 3816.J.5.aPacket Pg. 1379Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00587156 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/02/19 200626 27.48 4500190801 06/01/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/08/19 C00587157 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/01/19 200596 29.28 4500190801 05/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/08/19 C00587158 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/01/19 200586 27.48 4500190801 05/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/08/19 C00587159 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/01/19 200550 29.28 4500190801 05/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/08/19 C00587161 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/01/19 200571 27.48 4500190801 05/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/08/19 C00587162 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/01/19 200573 44.25 4500190801 05/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/08/19 C00587163 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/01/19 200545 27.48 4500190801 05/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/08/19 C00587164 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/30/19 200487 33.47 4500190801 05/30/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/08/19 C00587167 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/29/19 200406 21.49 4500190801 05/29/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/08/19 C00587168 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/29/19 200401 29.28 4500190801 05/29/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/08/19 C00589644 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/16/19 201638 27.48 4500190801 06/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/20/19 C00590127 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/20/19 201903 29.28 4500190801 06/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 05/21/19 CSUNSHINE LUBES LLC Count 17SUNSHINE LUBES LLC Total 497.12$ 00586104 FT to FT-Pending BCC Agenda# 0000111064 SUNSTATE METER & SUPPLY INC WM 05/03/19 67366 5,603.75 4500194194 05/31/19 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGNEPTUNE 4" BASKET STRAINER 05/06/19 ASUNSTATE METER & SUPPLY INC Count 1SUNSTATE METER & SUPPLY INC Total 5,603.75$ 00588605 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 04/30/19 25-107315 21,778.08 4500190234 05/30/19 PROVIDE SLUDGE HAULING SERVICE TO GOLDEN GATE FACILITYDEWATERING SVS F/APRIL-GG 05/13/19 CSYNAGRO WWT INC Count 1SYNAGRO WWT INC Total 21,778.08$ 00587388 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 05/08/19 119351 192.92 4500193001 06/05/19 MONTHLY RENTAL FOR VEHICLE GPS UNITSMONTHLY LEASE PYMT F/MAY 05/08/19 ASYNOVIA SOLUTIONS LLC Count 1SYNOVIA SOLUTIONS LLC Total 192.92$ 00588796 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS EMS 04/23/19 44485 2,076.00 4500191338 05/21/19 EMS T-SHIRTS FOR EMPLOYEES WHICH IS PART OF UNIFORMS.G800 T SHIRTS 05/14/19 A00588798 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS EMS 04/23/19 44404 1,890.00 4500191338 05/21/19 EMS T-SHIRTS FOR EMPLOYEES WHICH IS PART OF UNIFORMS.G800 T SHIRTS 05/14/19 AT SHIRT EXPRESS Count 2T SHIRT EXPRESS Total3,966.00$ 00587462 FT to FT-Pending BCC Agenda# 0000126248 TAYLOR MADE GROWERS LLC PBD 05/07/19 1849 4,930.00 4500194850 06/04/19 SUMMER ANNUAL FLOWERS FOR MEDIAN BULL NOSES AND ENTRANCESFLOWERS 05/08/19 ATAYLOR MADE GROWERS LLC Count 1TAYLOR MADE GROWERS LLC Total 4,930.00$ 00588474 FT to FT-Pending BCC Agenda# 0000124940 TENZING TRAVEL TD 11/30/18 NA2018017 2,850.004500190880 12/28/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMCOLLIER COUNTY TOURISM 05/13/19 PTENZING TRAVEL Count 1TENZING TRAVEL Total2,850.00$ 00587713 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 04/18/19 51432763 52,369.49 4500192441 05/16/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 3/29/19 ORANGE TREE WWTP EVALUATION05/09/19 A00588821 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 05/13/19 51441817 3,131.00 4500186303 06/10/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 4/26/19 SCRWTP CHLORINE SCRUBBER05/14/19 A00588836 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC OTF05/13/19 51441820 1,647.00 4500195139 06/10/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/10-4/26/19 ORANGE TREE CONSTRUCTION ADMIN05/14/19 A00588854 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 05/13/19 51441819 4,690.00 4500194960 06/10/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/1-4/26/19 IQ SYSTEM PM ASSISTANCE 05/14/19 A00588856 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 05/13/19 51441818 29,071.44 4500192441 06/10/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 4/26/19 ORANGE TREE WWTP EVALUATION05/14/19 A00588857 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC PUL05/13/19 51441816 492.00 4500185092 06/10/19 BUILD, MAINTAIN, AND REPAIR WASTEWATER INFRASTRUCTURETO 4/26/19 HALON REMOVAL PROGRAM05/14/19 ATETRA TECH INC Count 6TETRA TECH INC Total91,400.93$ 00589138 FT to FT-Pending BCC Agenda# 0000103006 THE PRINT SHOP WTS04/18/19 60257 125.46 4500194945 05/18/19 PROVIDE PRINTED ITEMS FOR WATER DISTTAG - PARKING NUMBER 05/16/19 CTHE PRINT SHOP Count 1THE PRINT SHOP Total125.46$ Invoices for BCC Approval 05.22.2019Page 3916.J.5.aPacket Pg. 1380Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00586772 FT to FT-Pending BCC Agenda# 0000124065 THOMAS DEAN MARTIN PR1 05/06/19 2325 900.00 4500195632 06/05/19 TO ENSURE THAT RIDES REMAIN SAFE AND MEET COUNTY COMPLIANCEINSPECTIONS 05/07/19 CTHOMAS DEAN MARTIN Count 1THOMAS DEAN MARTIN Total 900.00$ 00587411 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TA1 04/30/19 106455,184.00 4500195107 05/28/19 MPO PROFESSIONAL PLANNING SVS FOR TRANSIT IMPACT ANALYSIS4/8-4/30/19 MPO TRANSIT IMPACT ANALYSIS05/08/19 ATINDALE OLIVER & ASSOCIATES INC Count 1TINDALE OLIVER & ASSOCIATES INC Total 5,184.00$ 00586411 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 05/02/19 0030550 3,165.40 4500194057 05/30/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/1-4/30/19 NCWRF SLUDGE BUILDING DRAINS05/07/19 A00588240 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 05/08/19 0030558 2,312.00 4500179935 06/05/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/1-4/31/19 NCWRF DEWATERING PUMP REPLACEMENT05/10/19 ATKW CONSULTING ENGINEERS INC Count 2TKW CONSULTING ENGINEERS INC Total 5,477.40$ 00584234 FT to FT-Pending BCC Agenda# 0000127853 TRAFFIC AND PARKING CONTROL CO INC TO2 04/08/19 I633060 6,080.00 4500195000 05/08/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OPS 04/26/19 C00585904 FT to FT-Pending BCC Agenda# 0000127853 TRAFFIC AND PARKING CONTROL CO INC TO2 04/25/19 I634506 2,486.10 4500195000 05/25/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC MAINT 05/03/19 CTRAFFIC AND PARKING CONTROL CO INC Count 2TRAFFIC AND PARKING CONTROL CO INC Total 8,566.10$ 00587920 FT to FT-Pending BCC Agenda# 0000127607 TRAPEZE SOFTWARE GROUP INC TP1 05/06/19 TLOGS0000000251 60.40 4500195561 06/03/19 PROVIDE VAULT DOOR SPRING FOR THE CAT BUS ELECTRONIC FARE BOXDOOR SPRINGS 05/10/19 ATRAPEZE SOFTWARE GROUP INC Count 1TRAPEZE SOFTWARE GROUP INC Total 60.40$ 00588050 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 05/08/19 67234 1,152.00 4500193477 06/05/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-4/30/19 ODOR CONTROL TOWER COATINGS05/10/19 A00588051 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z1 05/08/19 67232 282.00 4500192450 06/05/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/1-4/30/19 TURBO BLOWERS 3 - 6 05/10/19 ATRC WORLDWIDE ENGINEERING INC Count 2TRC WORLDWIDE ENGINEERING INC Total 1,434.00$ 00588188 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 05/09/19 3026841 2,610.73 4500195564 06/06/19 PROVIDE PUMPS/MOTORS FOR GOLDEN GATE WW PLANTWW MAINT 05/10/19 A00588375 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z2 05/06/19 3026898 1,844.95 4500187858 06/03/19 MAINTAIN AND REPLACE WATER INFRASTRUCTUREWATER INFRASTRUCTURE MAINT 05/13/19 A00588852 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z3 05/13/19 3027122 6,404.57 4500195500 06/10/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREWASTE WATER MAINT 05/14/19 A00589133 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z3 05/14/19 3027223 1,046.76 4500195500 06/11/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREWW MAINT 05/16/19 A00589162 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z3 05/14/19 3027225 7,042.33 4500195500 06/11/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREWW MAINT 05/16/19 ATRINOVA INC Count 5TRINOVA INC Total18,949.34$ 00588258 FT to FT-Pending BCC Agenda# 0000114900 TT TECHNOLOGIES INC WT 04/30/190205219 709.28 4500191493 05/28/19 PROVIDE MAINTENANCE OF BORING EQUIPMENT FOR WTR DISTMAINTENANCE 05/10/19 ATT TECHNOLOGIES INC Count 1TT TECHNOLOGIES INC Total709.28$ 00586686 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 04/30/19 TKZAED-2019-04 72.61 4500192872 05/28/19 TEXT MESSAGE NOTIFICATION FM CITYVIEW FOR PERMIT INSPECTIONSCONFERENCE 05/07/19 ATWILIO INC Count 1TWILIO INC Total72.61$ 00586002 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/03/19 67837735-00 16.60 4500190463 05/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS-COIL, FAC MGMT 05/06/19 A00587593 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/08/19 67919340-00 832.77 4500190463 06/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS-FAC MGMT 05/09/19 A00587971 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/09/19 67944494-00 42.53 4500190463 06/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS-FAC MGMT 05/10/19 AUNITED REFRIGERATION INC Count 3UNITED REFRIGERATION INC Total 891.90$ 00586744 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 04/27/19 165272730-005 1,057.44 4500193612 05/27/19 TO PROVIDE LIGHT FOR PATRON SAFETYLIGHT TOWER RENTALS, 5/10 05/07/19 CUNITED RENTALS (NORTH AMERICA) INC Count 1UNITED RENTALS (NORTH AMERICA) INC Total 1,057.44$ 00587871 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 05/08/19 10377 24.00 4500190803 06/05/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.PATCH SWAP F/M.PRATICO-EM 05/09/19 A00588437 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 05/10/19 10432 3.00 4500190803 06/07/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.ALTERATIONS F/N.BENNIT-EM 05/13/19 AUNITED UNIFORMS USA INC Count 2UNITED UNIFORMS USA INC Total 27.00$ 00586716 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 05/06/19 787853 155.00 4500191087 06/05/19 PROVIDE STUDY GUIDES FOR WATER OPERATING LICENSES_PUDCOURSE PACKAGE-J.MERSEREAU 05/07/19 CInvoices for BCC Approval 05.22.2019Page 4016.J.5.aPacket Pg. 1381Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00586759 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 05/06/19 787841 113.00 4500191087 06/05/19 PROVIDE STUDY GUIDES FOR WATER OPERATING LICENSES_PUDCOURSE PACKAGE-R.MAURY 05/07/19 CUNIVERSITY ENTERPRISES INC Count 2UNIVERSITY ENTERPRISES INC Total 268.00$ 00588568 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL 05/02/19 885089 280.20 4500194861 05/30/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER10 ML AMPULES 16/PK-P.UTIL 05/13/19 AUSA BLUEBOOK Count 1USA BLUEBOOK Total280.20$ 00581043 FT to FT-Pending BCC Agenda# 0000126174 VEJA A TILLMAN DVM DAS 03/29/19 2019_0845 350.00 4500191495 04/28/19 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY RELIEF SERVICE 04/15/19 C00584882 FT to FT-Pending BCC Agenda# 0000126174 VEJA A TILLMAN DVM DAS 04/26/19 2019_842 275.00 4500191495 05/26/19 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVET SERVICES 04/30/19 CVEJA A TILLMAN DVM Count 2VEJA A TILLMAN DVM Total 625.00$ 00588415 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC FM 05/01/19 OSV000001759384 684.00 4500191058 05/01/19 GPS DEVICES TO TRACK COUNTY VEHICLES05/01/19-05/31/19 MONTHLY 05/13/19 CVERIZON CONNECT NWF INC Count 1VERIZON CONNECT NWF INC Total 684.00$ 00583135 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 04/20/19 11000000046-906 150.00 4500191610 05/18/19 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 04/24/19 A00585809 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 04/27/19 400000098-906 1,134.20 4500189947 05/25/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 05/03/19 A00585812 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 04/27/19 11000000048-906 141.10 4500191610 05/25/19 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 05/03/19 A00585813 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 04/27/19 660000119-906 587.72 4500190229 05/25/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESBOOTS 05/03/19 A00585816 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 04/26/19 11000000047-906- (150.00) 4500191610 05/24/19 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 05/03/19 A00585863 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 04/30/19 660000120-906 290.24 4500190229 05/30/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESBOOTS 05/03/19 A00587114 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 05/04/19 690000000134-906 280.48 4500190093 06/03/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 05/08/19 A00587115 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 05/04/19 5500000069-906 150.00 4500190093 06/03/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 05/08/19 A00587116 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 05/04/19 660000121-906 399.47 4500190229 06/01/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESBOOTS 05/08/19 A00587118 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 05/04/19 400000099-906 277.49 4500189947 06/01/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 05/08/19 A00587120 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 05/04/19 0600000083-906 141.10 4500191408 06/03/19 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 05/08/19 A00587121 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 05/04/19 100000040-906 131.74 4500190275 06/01/19 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 05/08/19 A00589017 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 05/11/19 0600000084-906 282.20 4500191408 06/08/19 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 05/15/19 A00589018 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 05/11/19 700000040-906 131.74 4500190093 06/10/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 05/15/19 A00589020 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 05/11/19 400000100-906 150.00 4500189947 06/08/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 05/15/19 A00589021 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 05/11/19 660000122-906 254.98 4500190229 06/08/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESBOOTS 05/15/19 AVICS BOOT & SHOE INC Count 16VICS BOOT & SHOE INC Total 4,352.46$ 00586122 FT to FT-Pending BCC Agenda# 0000127141 VICTOR CARLETON CASE JR RM 05/06/19 05062019 143.00 05/11/19 REQUIRED CEU COURSES TO MAINTAIN LICENSES IN GOOD STANDINGREIMB-CONTIN ED-LICENSE 05/06/19 C00588953 FT to FT-Pending BCC Agenda# 0000127141 VICTOR CARLETON CASE JR RM 03/13/19 RISK MANAGEMENT101.00 03/18/19 KEEP UP WITH INDUSTRY TRENDS AND REGULATIONSPER DIEM 6/9-6/12/2019 05/15/19 CVICTOR CARLETON CASE JR Count 2VICTOR CARLETON CASE JR Total 244.00$ 00584634 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/23/19 81955 (100.00) 4500190291 05/23/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/29/19 A00584635 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/25/19 82237 (475.00) 4500190291 05/25/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/29/19 A00586749 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/06/19 83055 278.56 4500190291 06/05/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/07/19 A00587100 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/07/19 83186 118.50 4500190291 06/06/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/08/19 AInvoices for BCC Approval 05.22.2019Page 4116.J.5.aPacket Pg. 1382Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00587493 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/08/19 83311 200.28 4500190291 06/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/09/19 A00587494 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/08/19 83291 78.99 4500190291 06/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/09/19 A00587930 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/08/19 83377 834.66 4500190291 06/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/10/19 A00587931 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/09/19 83414 496.10 4500190291 06/08/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/10/19 A00588158 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/09/19 83456 36.61 4500190291 06/08/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/10/19 A00588159 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/10/19 83533 522.61 4500190291 06/09/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/10/19 A00588160 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/10/19 83597 209.03 4500190291 06/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/10/19 A00588681 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/13/19 83672 207.11 4500190291 06/12/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/14/19 A00588682 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/13/19 83653 10.70 4500190291 06/12/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/14/19 A00588683 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/13/19 83557 852.88 4500190291 06/12/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/14/19 A00588888 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/14/19 83846 116.33 4500190291 06/13/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/14/19 A00588889 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/14/19 83860 10.70 4500190291 06/13/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/14/19 A00588890 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/14/19 83841 187.46 4500190291 06/13/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/14/19 A00588891 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/14/19 83851 38.18 4500190291 06/13/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/14/19 A00588892 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/14/19 83787 50.07 4500190291 06/13/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/14/19 A00589184 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/14/19 83830 (56.97) 4500190291 06/13/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/16/19 A00589185 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/09/19 83510 323.23 4500190291 06/08/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/16/19 A00589186 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/15/19 83923 (75.97) 4500190291 06/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/16/19 A00589187 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/15/19 83930 1,340.00 4500190291 06/12/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/16/19 A00589457 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/16/19 84038 348.89 4500190291 06/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/17/19 A00589458 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/16/19 84090 5.45 4500190291 06/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/17/19 A00589481 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/15/19 83994 232.66 4500190291 06/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/17/19 A00589482 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/15/19 84002 142.90 4500190291 06/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/17/19 A00590160 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/17/19 84228 23.54 4500190291 06/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/21/19 A00590161 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/20/19 84295 50.07 4500190291 06/19/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/21/19 A00590162 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/15/19 83995 600.84 4500190291 06/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/21/19 AVICTORY LAYNE CHEVROLET Count 30VICTORY LAYNE CHEVROLET Total 6,608.41$ 00581208 FT to FT-Pending BCC Agenda# 0000103242 WAYNE WILES FLOORCOVERINGS INC SO 04/15/19 WW904111 1,390.00 4500194801 05/13/19 MAINTAIN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLICINSTALL VCT AND VINYL BASE 04/15/19 AWAYNE WILES FLOORCOVERINGS INC Count 1WAYNE WILES FLOORCOVERINGS INC Total 1,390.00$ 00586019 FT to FT-Pending BCC Agenda# 0000125040 WENDY CAMPBELL PR105/01/19 APRIL YOGA CLASS 810.00 4500191298 05/31/19 NEEDED TO PROVIDE INSTRUCTION TO GYM MEMBERSAPRIL 2019 NCRP 05/06/19 AWENDY CAMPBELL Count 1WENDY CAMPBELL Total810.00$ 00578595 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD03/29/19 40888303 18,447.29 4500194572 04/26/19 EQUIPMENT NEEDED FOR THE MAINTENANCE AND UPKEEP OF PARKSPB TORO WORKMAN HD - MODE 04/04/19 A00578598 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD03/29/19 40888306 11,008.27 4500194558 04/26/19 EQUIPMENT NEEDED FOR THE MAINTENANCE AND UPKEEP OF PARKSPB TORO TOP DRESSER 2500 04/04/19 A00578599 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD03/29/19 40888307 18,447.29 4500194572 04/26/19 EQUIPMENT NEEDED FOR THE MAINTENANCE AND UPKEEP OF PARKSPB TORO WORKMAN HD 04/04/19 A00580312 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD04/05/19 40889505 18,447.29 4500194592 05/03/19 EQUIPMENT NEEDED FOR THE MAINTENANCE AND UPKEEP OF PARKSPB TORO WORKMAN HD 04/10/19 AInvoices for BCC Approval 05.22.2019Page 4216.J.5.aPacket Pg. 1383Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00581446 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD04/11/19 40890317 18,447.29 4500194560 05/09/19 EQUIPMENT NEEDED FOR THE MAINTENANCE AND UPKEEP OF PARKSPB TORO WORKMAN HD 04/16/19 A00583717 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE04/22/19 40891815 65.08 4500191604 06/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 04/25/19 A00584756 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD04/25/19 40892482 26,271.38 4500194592 05/23/19 EQUIPMENT NEEDED FOR THE MAINTENANCE AND UPKEEP OF PARKSTORO SANDPRO 5040 04/30/19 A00584768 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE04/24/19 40892239 512.62 4500191604 05/22/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 04/30/19 A00585852 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE04/26/19 40892863 140.35 4500191604 05/24/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 05/03/19 A00587525 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE05/03/19 40893932 266.27 4500191604 05/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 05/09/19 A00588546 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE05/08/19 40894565 295.71 4500191604 06/05/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 05/13/19 A00589548 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE05/13/19 40895359 78.60 4500191604 06/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTROBBER DEFLECTORS 05/17/19 A00589549 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE05/13/19 40895360 81.19 4500191604 06/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL FILTERS 05/17/19 A00589550 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE05/13/19 40895361 115.27 4500191604 06/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBLADE - HI FLOW 05/17/19 AWESCO TURF INC Count 14WESCO TURF INC Total 112,623.90$ 00589124 FT to FT-Pending BCC Agenda# 0000103264 WEST PAYMENT CENTER CA 05/04/19 840282670 578.00 4500191272 06/03/19 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES4/5/19-5/4/19 SERVICES 05/16/19 CWEST PAYMENT CENTER Count 1WEST PAYMENT CENTER Total 578.00$ 00582325 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCPUO 04/18/19 31925 191.40 4500192615 05/16/19 PROVIDE UNIFORMS FOR INVENTORY MANAGEMENT DIVUNIFORMS 04/22/19 A00583358 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCPUO 04/22/19 31937 193.60 4500192615 05/20/19 PROVIDE UNIFORMS FOR INVENTORY MANAGEMENT DIVSTAFF UNIFORMS 04/24/19 A00583365 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCTG1 04/22/19 31938 133.75 4500192743 05/20/19 SHIRTS FOR ROAD MAINT EMPLOYEE STAFF UNIFORMS 04/24/19 A00584498 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCDAS 04/29/19 31954 50.00 4500192944 05/27/19 UNIFORMS FOR DAS STAFF UNIFORMS 04/29/19 A00584962 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCSW 04/30/19 31956 189.05 4500195400 05/28/19 TO PROVIDE UNIFORM CLOTHING TO IDENTIFY STAFF TO PUBLICUNIFORMS 04/30/19 A00585681 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCTG1 05/02/19 31959 154.00 4500192743 05/30/19 SHIRTS FOR ROAD MAINT EMPLOYEE UNIFORMS 05/02/19 A00588481 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCPUO 05/13/19 31972 80.40 4500192615 06/10/19 PROVIDE UNIFORMS FOR INVENTORY MANAGEMENT DIVUNIFORMS 05/13/19 A00588482 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCPUO 05/13/19 31971 203.25 4500192615 06/10/19 PROVIDE UNIFORMS FOR INVENTORY MANAGEMENT DIVUNIFORMS 05/13/19 AWESTVIEW CORP INC Count 8WESTVIEW CORP INC Total 1,195.45$ 00587527 FT to FT-Pending BCC Agenda# 0000103276 WHITES AMERICAN FERTILIZER & PBD 04/30/19 18522657.00 4500193958 05/30/19 SPECIALTY FERTILIZER, CHEMICALS AND LANDSCAPE TOOLSFERTILIZERS & LANDSCAPE 05/09/19 CWHITES AMERICAN FERTILIZER & Count 1WHITES AMERICAN FERTILIZER & Total 57.00$ 00587409 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 03/19/19 000062948843 5,134.75 4500194779 04/18/19 CHEMICALS FOR TREATING LANDSCAPING & LAKESMISC CHEMICALS 05/08/19 C00587410 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 03/22/19 000062957363 2,641.75 4500194779 04/21/19 CHEMICALS FOR TREATING LANDSCAPING & LAKESGALLERY & HYDROTHOL 05/08/19 CWINFIELD SOLUTIONS LLC Count 2WINFIELD SOLUTIONS LLC Total 7,776.50$ 00586415 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE Z4 05/03/19 F19801243 933.40 4500185191 05/31/19 PROFESSIONAL SERVICES 1/5-4/26/19 BCIRP CERTIFIED ESTIMATOR SERVICES05/07/19 A00586421 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE Z4 05/03/19 F19801242 6,373.80 4500187798 05/31/19 PROFESSIONAL SERVICES 1/5-4/26/19 BCIRP VALUE ENGINEERING 05/07/19 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 2WOOD ENVIRONMENT & INFRASTRUCTURE Total 7,307.20$ 00583077 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDO03/22/19 43221 2,005.25 4500193360 04/19/19 EXTENDED WORK SURFACE FOR GMD LOCATIONSGIS-ADMIN WORK SURFACE 04/24/19 AWORKSCAPES INC Count 1WORKSCAPES INC Total 2,005.25$ 00583624 FT to FT-Pending BCC Agenda# 0000126699 WSP USA INC Z2 04/24/19 860189 3,985.50 4500194541 05/22/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/5/-4/17/19 SRO PH II METERS 04/25/19 A00583626 FT to FT-Pending BCC Agenda# 0000126699 WSP USA INC Z2 04/24/19 860181 6,842.84 4500186606 05/22/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-4/17/19 SRO FLOWMETER REPLACEMENT04/25/19 A00589424 FT to FT-Pending BCC Agenda# 0000126699 WSP USA INC PAD 05/16/19 31401520.001-6 7,078.00 4500190798 06/13/19 COMPLIANCE WITH SOUTH FLORIDA WATER MGMT DISTRICTTO 3/31/19 WATER MONITORING 05/17/19 AWSP USA INC Count 3WSP USA INC Total17,906.34$ Invoices for BCC Approval 05.22.2019Page 4316.J.5.aPacket Pg. 1384Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00587990 FT to FT-Pending BCC Agenda# 0000122388 WXLINE LLC WTS 04/24/19 5788 1,855.00 4500195314 05/24/19 PROVIDE LIGHTNING DETECTION TO SOUTH WATER PLANTSTRIKE GUARD FACTORY SERVICES 05/10/19 CWXLINE LLC Count 1WXLINE LLC Total1,855.00$ 00586485 FT to FT-Pending BCC Agenda# 0000127965 YUEJIN XUE TA 05/03/19 05062019 42.00 05/08/19 PERSONAL DEVELOPMENT FOR STAFF PER DIEM 4/30-5/2/19 05/07/19 CYUEJIN XUE Count 1YUEJIN XUE Total42.00$ 00587341 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 04/01/19 020420191200 1,500.00 4500192208 04/01/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM4/2019 DIGITAL MARKETING 05/08/19 PZEBRA DELUXE COMUNICACAO Count 1ZEBRA DELUXE COMUNICACAO Total 1,500.00$ 00588688 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 05/13/19 9008137847 516.00 4500191054 06/12/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVETERINARY SUPPLIES 05/14/19 C00589205 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 05/15/19 9008157317 834.90 4500191054 06/14/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVETERINARY SUPPLIES 05/16/19 CZOETIS US LLC Count 2ZOETIS US LLC Total1,350.90$ Count1222Total3,235,338.64$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00588757 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 05/13/19 SGW1656 86,286.24 4500195671 06/10/19 CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARESUBSCRIPTIONS 05/14/19 ACDW LLC Count 1CDW LLC Total86,286.24$ 00588283 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 05/09/19 2205498 251.16 4500189792 06/06/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 05/10/19 A00588284 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 05/09/19 2205540 912.77 4500189792 06/06/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 05/10/19 A00588387 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 05/10/19 2646135 455.96 4500189792 06/07/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 05/13/19 A00588952 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 05/13/19 3263424 327.23 4500189792 06/10/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 05/15/19 A00589235 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 05/14/19 4038812 48.20 4500189792 06/11/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 05/16/19 A00589236 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 05/14/19 4038820 271.30 4500189792 06/11/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 05/16/19 A00589507 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 05/15/19 4451515 93.64 4500189792 06/12/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 05/17/19 A00589697 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 05/17/19 4984722 6,574.03 4500189792 06/14/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 05/20/19 A00589976 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 05/16/19 4752870 1,012.96 4500189792 06/13/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 05/21/19 AFISHER SCIENTIFIC Count 9FISHER SCIENTIFIC Total 9,947.25$ 00573476 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/14/199115372105 129.00 4500190225 04/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCORDLESS FAN KIT 03/15/19 A00575225 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/21/199122935928 14.82 4500190225 04/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESONE HOLE CONDUIT STRAP 03/22/19 A00582495 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/18/199149961154 533.28 4500190110 05/18/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONV-BELT 04/22/19 A00584139 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/25/199156215296 737.04 4500190225 05/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESUMBRELLA BAG 04/26/19 A00584905 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/29/199159830653 389.50 4500190225 05/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV-BELT 04/30/19 A00585968 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/02/199163708515 1,652.44 4500190225 05/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/06/19 A00585970 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/02/199163575898 123.20 4500190225 05/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESJOB SITE LIGHT 05/06/19 A00585971 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/02/199163575880 245.68 4500190225 05/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREPLACEMENT BATTERY 05/06/19 A00585974 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/02/199163544746 63.15 4500190225 05/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOOLER 05/06/19 A00585975 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/02/199163544753 221.90 4500190225 05/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTEMP/HUMIDITY METER 05/06/19 A00585976 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/02/199163419618 183.00 4500190225 05/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTEPLADDER 05/06/19 AInvoices for BCC Approval 05.22.2019Page 4416.J.5.aPacket Pg. 1385Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00585980 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/02/199163245484 859.34 4500189990 05/30/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEELECTRIC WINCH 05/06/19 A00585986 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/02/199164092869 443.07 4500190110 06/01/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 05/06/19 A00585988 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/02/199163708531 576.28 4500190110 06/01/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 05/06/19 A00586223 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/03/199165031312 25.99 4500190225 05/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/06/19 A00586224 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/03/199164931215 31.94 4500190225 05/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHANG/STACK BIN 05/06/19 A00586225 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/03/199164931207 94.73 4500190225 05/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/06/19 A00586226 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/03/199164931199 11.35 4500190225 05/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLUG COMPRESSION 05/06/19 A00586227 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/03/199164931173 103.23 4500190110 06/02/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 05/06/19 A00586228 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/03/199163879100 30.93 4500190225 05/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESUSB POWER 05/06/19 A00586233 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/03/199165309775 1,964.19 4500190225 05/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/06/19 A00586234 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/03/199165237901 127.15 4500190225 05/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBEVERAGE COOLER 05/06/19 A00586235 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/03/199165237893 63.15 4500190225 05/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOOLER 05/06/19 A00586237 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/03/199165031320 198.24 4500190225 05/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP, 05/06/19 A00586817 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/06/199166136896 795.99 4500190225 06/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/07/19 A00586818 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/06/199166109992 15.03 4500190225 06/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWEATHERPROOF BOX 05/07/19 A00586819 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/06/199166257098 181.23 4500189990 06/03/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUCTION AND DISCHARGE HOSE 05/07/19 A00586823 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/06/199166136904 204.48 4500190225 06/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 05/07/19 A00586824 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/06/199166136888 909.00 4500190225 06/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESUMBRELLA BAG 05/07/19 A00586826 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/06/199166009994 63.64 4500190225 06/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBUILDING WIRE 05/07/19 A00586829 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/06/199167080275 1,077.06 4500190225 06/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/07/19 A00586830 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/06/199166720012 620.49 4500189990 06/03/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDETRANSFER TANK 05/07/19 A00586831 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/06/199166829318 484.34 4500190135 06/05/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/07/19 A00586832 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/06/199166720004 106.78 4500190135 06/05/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMOVERLOAD RELAY 05/07/19 A00586833 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/06/199167080259 85.95 4500190225 06/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESQUATURN COMPRESSION 05/07/19 A00586834 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/06/199166639329 (620.49) 4500189990 06/03/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDETRANSFER TANK 05/07/19 A00586835 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/06/199166639311 33.85 4500190225 06/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOVERALL 05/07/19 A00586836 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/06/199166639303 503.66 4500190135 06/05/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/07/19 A00586837 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/06/199166639295 15.03 4500190225 06/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWEATHERPROOF BOX 05/07/19 A00587228 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/07/199167801076 64.64 4500189990 06/04/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEDISPOSABLE RESPIRATOR,N95 05/08/19 A00587230 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/07/199167727487 499.00 4500190135 06/06/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/08/19 A00587233 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/07/199167634451 667.30 4500190225 06/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/08/19 A00587235 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/07/199167600353 29.42 4500190225 06/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESAVIATION SNIP SET 05/08/19 A00587237 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/07/199167634436 881.80 4500190110 06/04/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPUMP, SUMP 05/08/19 AInvoices for BCC Approval 05.22.2019Page 4516.J.5.aPacket Pg. 1386Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00587238 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/07/199167535187 345.27 4500190225 06/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/08/19 A00587239 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/07/199168496629 266.72 4500190225 06/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/08/19 A00587240 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/07/199168321975 5.40 4500190225 06/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESJAM NUT 05/08/19 A00587241 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/07/199168347657 1,201.20 4500190225 06/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 05/08/19 A00587243 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/07/199167535161 635.60 4500190225 06/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL LAMP 05/08/19 A00587244 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/07/199167535153 10.45 4500190225 06/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDRIVE GUIDE SET 05/08/19 A00587246 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/07/199167316513 1,259.38 4500190225 06/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY 05/08/19 A00587248 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/07/199167535138 86.06 4500189990 06/04/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESCREW 05/08/19 A00587251 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/07/199168321967 122.24 4500190225 06/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/08/19 A00587253 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/07/199168056753 654.22 4500190225 06/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/08/19 A00587256 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/07/199167979955 867.87 4500189990 06/04/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 05/08/19 A00587257 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/07/199167979948 134.08 4500189990 06/04/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEBEVERAGE COOLER 05/08/19 A00587664 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/08/199168895762 257.64 4500189990 06/05/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 05/09/19 A00587665 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/08/199168749662 27.32 4500190225 06/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVOLTAGE DETECTOR 05/09/19 A00587666 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/08/199169919439 170.52 4500190225 06/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCP VAC BRKR 05/09/19 A00587668 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/08/199169882660 114.60 4500190225 06/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESQUATURN COMPRESSION 05/09/19 A00587669 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/08/199169676633 325.24 4500190225 06/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/09/19 A00587670 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/08/199169222461 33.96 4500189990 06/05/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDELINE MARKING PAINT 05/09/19 A00587672 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/08/199168961994 1,254.00 4500190225 06/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOP ASSEMBLY 05/09/19 A00588053 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/09/199170834916 156.06 4500190225 06/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY CHARGER 05/10/19 A00588056 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/09/199170834908 28.56 4500190225 06/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWRENCH 05/10/19 A00588058 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/09/199170834882 89.42 4500190225 06/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFISH STICK 05/10/19 A00588070 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/09/199171048888 650.47 4500190135 06/08/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/10/19 A00588071 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/09/199170834924 801.60 4500189990 06/06/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEPAVEMENT REPAIR PATCH,60 05/10/19 A00588298 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/10/199172220007 614.20 4500190225 06/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREPLACEMENT BATTERY 05/13/19 A00588299 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/10/199171742688 1,427.64 4500190110 06/07/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONEMERGENCY LIGHT 05/13/19 A00588301 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/10/199171742654 1,590.91 4500190110 06/07/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 05/13/19 A00588302 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/10/199171742662 357.53 4500190225 06/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/13/19 A00588303 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/10/199171742670 61.92 4500190110 06/07/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONLIQUID DISINFECTANT 05/13/19 A00588304 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/10/199171742647 785.50 4500190225 06/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDIAPHRAGM ASSEMBLY 05/13/19 A00588307 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/10/199172298300 602.14 4500190110 06/07/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 05/13/19 A00588308 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/10/199172298318 249.78 4500190225 06/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/13/19 A00588309 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/10/199172298292 1,181.09 4500190225 06/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/13/19 A00588310 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/10/199172286289 163.20 4500190225 06/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/13/19 AInvoices for BCC Approval 05.22.2019Page 4616.J.5.aPacket Pg. 1387Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00588319 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/10/199172231301 89.22 4500190225 06/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTISSUE DISPENSER 05/13/19 A00588321 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/10/19172268766 529.47 4500190225 06/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/13/19 A00588322 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/10/199172231319 18.46 4500190225 06/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/13/19 A00588323 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/10/199172231293 78.20 4500190225 06/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV-BELT 05/13/19 A00588324 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/10/199172231285 85.50 4500190225 06/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/13/19 A00588666 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/25/199156430549 169.60 4500189990 05/23/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDECIRCUIT BREAKER 05/14/19 A00588778 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/13/199174251794 81.70 4500190110 06/10/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONTHERMA LEVEL GAUGE 05/14/19 A00589076 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/14/199175118901 849.87 4500189990 06/11/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 05/15/19 A00589079 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/14/199174907361 11.98 4500189990 06/11/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEVEST 05/15/19 A00589339 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/15/199177214666 403.60 4500190135 06/14/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/17/19 A00589347 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/15/199175839670 257.79 4500190135 06/14/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSAFETY SIGN 05/17/19 A00589617 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/16/199177628550 222.80 4500190110 06/15/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONLINE VOLT 05/20/19 AGRAINGER INDUSTRIAL SUPPLY Count 90GRAINGER INDUSTRIAL SUPPLY Total 34,770.78$ 00582241 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/24/19 930830065 47.14 4500190238 02/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/22/19 A00586211 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/03/19 9309936798 265.98 4500190238 05/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 05/06/19 A00586212 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/03/19 9309936797 1,494.62 4500190238 05/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 05/06/19 A00586359 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/02/19 9309914299 34.52 4500190238 05/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 05/06/19 A00586360 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/02/19 9309914300 49.68 4500190238 05/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 05/06/19 A00586808 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/06/19 9309964660 200.78 4500190238 06/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL PARTS 05/07/19 A00586809 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/06/19 9309964659 265.98 4500190238 06/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL PARTS 05/07/19 A00586811 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/06/19 9309964657 405.30 4500190238 06/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL PARTS 05/07/19 A00587287 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/07/19 9309977500 150.64 4500190238 06/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 05/08/19 A00587649 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/08/19 9310016998 41.85 4500190238 06/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 05/09/19 A00588087 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/09/19 9310038078 50.00 4500190238 06/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 05/10/19 A00588317 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/10/19 9310060210 500.23 4500190238 06/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 05/13/19 A00588754 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/13/19 9310084241 183.26 4500190238 06/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/14/19 A00589099 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/14/19 9310102382 38.27 4500190238 06/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 05/15/19 A00589100 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/14/19 9310102380 548.60 4500190238 06/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 05/15/19 A00589102 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/14/19 9310102383 276.22 4500190238 06/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 05/15/19 AGRAYBAR ELECTRIC COMPANY INC Count 16GRAYBAR ELECTRIC COMPANY INC Total 4,553.07$ 00588899 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 04/30/19 10897 15,540.00 4500191126 05/28/19 PROVIDE SLUDGE HAULING & CLEANING FOR SCRWTPSLUDGE HAULING 4/1-4/30/19 05/14/19 APROLIME CORPORATION Count 1PROLIME CORPORATION Total 15,540.00$ Count 117Total Piggyback Contracts With Purchase Orders Totaling > $50,000 151,097.34$ Total Count1339Grand Total3,386,435.98$ Invoices for BCC Approval 05.22.2019Page 4716.J.5.aPacket Pg. 1388Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodInvoices for BCC Approval 05.22.2019Page 4816.J.5.aPacket Pg. 1389Attachment: Invoices for BCC Approval 05.22.2019 (9069 : 273 Report)
Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr DescriptionActual Expense Type Description Trx Dt FI Post DateFI Due DateMerch Name Amount Purpose4283-19 JPMV KATHRYN WHITSON-ALVE0000192310 AIRPORT AUTH ADMIN MERCHANDISE RESALE 04/10/2019 05/22/2019 05/25/2019 FLAMINGO OIL CORP 543.53 items for resale4285-14 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 04/14/2019 05/22/2019 05/25/2019 AMZN MKTP US*MZ6623JQ1 AM 22.98 Protect County Asset (phone)4291-6 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 04/15/2019 05/22/2019 05/25/2019 MUNICIPAL SIGN AND SUPPLY 87.00 Signs- Public Safety4291-7 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 04/15/2019 05/22/2019 05/25/2019 MUNICIPAL SIGN AND SUPPLY 202.50 Signs for Public Safety4291-8 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 04/15/2019 05/22/2019 05/25/2019 MUNICIPAL SIGN AND SUPPLY 348.00 Signs for Public Safety4293-9 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 04/17/2019 05/22/2019 05/25/2019 AMZN MKTP US*MZ3LG0TG0 AM 9.99 Replace inoperable item to computer monitor4294-29 JPMV KATHRYN WHITSON-ALVE0000192310 AIRPORT AUTH ADMIN MINOR OPERATING EQUIPMENT 04/17/201905/22/2019 05/25/2019 THE HOME DEPOT #6348 199.00 Maintain County grounds & landscaping4294-65 JPMV JAMES HANRAHAN 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 04/17/2019 05/21/2019 05/25/2019 THE HOME DEPOT 280 591.26 To keep facilities/equipment safe and up to date4242-1 PCRD ANDREW SOLIS0000100022 BCC - DISTRICT 2 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/21/2019 05/15/2019 03/25/2019 FOUR POINTS HOTEL 278.00 to meet with county's state legislators & agencies4312-52 JPMV WILLIAM MCDANIEL JR 0000100025 BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 05/07/2019 05/21/2019 06/25/2019 NACO 490.00 Travel to LasVegas for NACo Conference4314-131 JPMV WILLIAM MCDANIEL JR 0000100025 BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/10/2019 05/21/2019 06/25/2019UNITED 0167321040358 420.00 Travel to LasVegas for NACo Conference4314-132 JPMV WILLIAM MCDANIEL JR 0000100025 BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/10/2019 05/21/2019 06/25/2019DELTA AIR 0067321040357 246.00 Travel to LasVegas for NACo Conference4293-52 JPMV JAKE SULLIVAN 0000156363BEACH & WATER PK OP PRINTING AND OR BINDING OUTSIDE VENDORS 04/17/2019 05/21/2019 05/25/2019 PROPRINT OF NAPLES INC 545.47 Utilized to gain compliance with park rules4282-57 JPMV JONATHAN WALSH 0000138915BLDG R&P INSPECTION OUT OF COUNTY TRAVEL REGULAR BUSINESS04/09/2019 05/21/2019 05/25/2019 BLDG OFFICIALS ASSOC FL 449.00 J. Walsh BOAF Conference Registration4284-60 JPMV JONATHAN WALSH 0000138915BLDG R&P INSPECTION DUES AND MEMBERSHIPS 04/11/2019 05/21/2019 05/25/2019 BLDG OFFICIALS ASSOC FL 50.00 BOAF Membership for J. Clements4284-61 JPMV JONATHAN WALSH 0000138915BLDG R&P INSPECTION OUT OF COUNTY TRAVEL REGULAR BUSINESS04/11/2019 05/21/2019 05/25/2019 BLDG OFFICIALS ASSOC FL 449.00 Professional development & educational enrichment4269-21 JPMV SHAYRA JORGE-BERRIOS0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/25/2019 05/22/2019 04/25/2019 FLT GEOSYSTEMS 50.85 Hanson 1/8" steel stamp number set for Engineering4282-44 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/09/2019 05/22/2019 05/25/2019 GAYLORD PALMS HOTEL FL 235.87 HOTEL RESERVATION-JUNE, PROF DEVEL - FRENCH, JAMES4294-40 JPMV SHAYRA JORGE-BERRIOS0000100210 CABLE ADMIN TOLLS 04/18/2019 05/22/2019 05/25/2019 SUNPASS*ACC91893851 0.46 Toll enforcement for CC2-1781 2018 F150 Tag TG23974294-41 JPMV SHAYRA JORGE-BERRIOS0000100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 04/18/2019 05/22/2019 05/25/2019 USPS PO 1162770465 23.01 To provide registered postage service4295-35 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/18/2019 05/22/2019 05/25/2019OFFICE DEPOT #1165 17.11 Duo Gel Wave Mouse Pad B4295-37 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/19/2019 05/22/2019 05/25/2019OFFICE DEPOT #1165 653.91 FOLDER,LGL,2PLY,MANILA.4295-46 JPMV SHAYRA JORGE-BERRIOS0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/18/2019 05/22/2019 05/25/2019 OFFICE DEPOT #1165 103.81 Provide miscellaneous office supplies for staff4297-22 JPMV SHAYRA JORGE-BERRIOS0000100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 04/22/2019 05/22/2019 05/25/2019 CDW GOVT #669-100220 465.50 To provide staff with monitor to perform daily tas4301-28 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/22/2019 05/15/2019 05/25/2019OFFICE DEPOT #1165 611.13 FOLDER,LGL,2PLY,MANILA.4302-28 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/23/2019 05/15/2019 05/25/2019OFFICE DEPOT #1165 15.39 Office supplies for GMD North4303-29 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/24/2019 05/15/2019 05/25/2019OFFICE DEPOT #1165 (611.13) INK,HP,902,MULTI4303-30 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN MINOR DATA PROCESSING EQUIPMENT 04/24/2019 05/17/2019 05/25/2019 OFFICE DEPOT #1165 311.00 PRINTER,LASERJET,COLOR,M/Office supplies for Code4304-40 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/26/2019 05/17/2019 05/25/2019OFFICE DEPOT #1165 (1.08) Refund for tax charged on TRX 4295-37 Inv3046052844304-42 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/26/2019 05/15/2019 05/25/2019OFFICE DEPOT #1165 (15.99) Duo Gel Wave Mouse Pad B - Items returned4304-43 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/26/2019 05/15/2019 05/25/2019OFFICE DEPOT #1165 (15.39) SILENT WIRELESS BLUE LED4304-44 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/26/2019 05/20/2019 05/25/2019OFFICE DEPOT #1165 19.55 STAPL,XTRAHIGH,B8/OFFICE SUPPLIES FOR GMD4304-45 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/26/2019 05/17/2019 05/25/2019OFFICE DEPOT #1165 406.46 HIGHLIGHTER,12PK,ASSORTE/OFFICE SUPPLIES FOR GMD4305-30 JPMV ASHLEY LANG 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 04/29/2019 05/20/2019 05/25/2019 DIRECT IMPRESSIONS 25.00 Colleen Davidson's business cards 500 of them4305-31 JPMV ASHLEY LANG 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 04/29/2019 05/20/2019 05/25/2019 DIRECT IMPRESSIONS 25.00 Business cards for GMD staff4306-24 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/29/2019 05/20/2019 06/25/2019OFFICE DEPOT #1165 36.18 Office supplies for GMD North4307-36 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 05/01/2019 05/20/2019 06/25/2019 AMZN MKTP US*MZ9PB3I71 32.98 Frame to match the others in Deputy Dept. Head J.F4307-37 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 05/02/2019 05/20/2019 06/25/2019 GIH*GLOBALINDUSTRIALEQ106.37 Plastic Utility Tray Dark4308-44 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 05/02/2019 05/20/2019 06/25/2019 RAY LEPAR PRINTING 300.00 5,000 inspection tri-fold brochures4308-45 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 05/02/2019 05/20/2019 06/25/2019 CUBESHIELD INC 48.39 CubeShield for Alexandra Casanova's cubicle for er4309-36 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/02/2019 05/20/2019 06/25/2019OFFICE DEPOT #1165 209.55 Office supplies for GMD North4309-38 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/03/2019 05/20/2019 06/25/2019OFFICE DEPOT #1165 36.57 Office supplies for GMD North4309-39 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/04/2019 05/20/2019 06/25/2019OFFICE DEPOT #1165 137.67 Office supplies for GMD North4309-40 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/04/2019 05/20/2019 06/25/2019OFFICE DEPOT #1165 85.88 Office supplies for GMD North4309-64 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/02/2019 05/20/2019 06/25/2019OFFICE DEPOT #1165 87.40PAPER,COPY PLUS,HAM,CASE/OFFICE SUPPLIES FOR HEX4309-65 JPMV ASHLEY LANG0000100210 CABLE ADMIN MINOR DATA PROCESSING EQUIPMENT 05/03/2019 05/20/201906/25/2019 CDW GOVT #SDL9585 465.50 +ASUS 32" LED LCD MONITOR FOR STAFF4309-66 JPMV ASHLEY LANG 0000100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 05/03/2019 05/20/2019 06/25/2019 CDW GOVT #138915 350.00 +CANON IMAGEFORMULA DR-C/Office equipmnt for staff4309-67 JPMV ASHLEY LANG 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS05/03/2019 05/20/2019 06/25/2019 AMERICAN PLANNING A 573.00 Maintain professional certification4310-19 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 05/06/2019 05/20/2019 06/25/2019 SAFETY FIRST 110.00 Stamps for GMD 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05/20/2019 06/25/2019OFFICE DEPOT #5910 73.98 Office supplies for GMD North4314-55 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/09/2019 05/20/2019 06/25/2019OFFICE DEPOT #1165 794.65 Office supplies for GMD North4314-56 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/09/2019 05/20/2019 06/25/2019OFFICEMAX/OFFICEDEPT#6876 298.85 Office supplies for GMD North4314-77 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 05/10/2019 05/20/2019 06/25/2019 NAPLES ENGRAVING 25.00 two 2x10 woodgrain nme plates with white lettering4314-80 JPMV ASHLEY LANG 0000100210 CABLE ADMIN CELLULAR TELEPHONE 05/11/2019 05/20/2019 06/25/2019 VZWRLSS*IVR VB 18.12 Data usage for vehicle GPS units, agrmt#460036844305-18 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/29/2019 05/17/2019 05/25/2019 IN *FRONTERAS VENTURES 550.00 Full page Spanish ad for CAT in El Mensajero4280-9 JPMV HEATHER SWEET 0000210151 CLIENT BILLING 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04/10/2019 05/21/2019 05/25/2019 LOEWS HOTELS 416.26 Develop staff knowledge & professional enrichment4284-2 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/10/2019 05/21/2019 05/25/2019 LOEWS HOTELS 208.13 Develop staff knowledge & professional enrichment4306-1 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/26/2019 05/21/2019 06/25/2019 LOEWS HOTELS (208.13) Maintain professional certification/accreditation4306-2 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/26/2019 05/21/2019 06/25/2019 LOEWS HOTELS (416.26) Maintain professional certification/accreditation4303-12 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OFFICE SUPPLIES GENERAL 04/24/2019 05/21/201905/25/2019 OFFICE DEPOT #1165 11.10 PENCIL,MECH,TWIST,BK,ERA/Office supplies for Code4303-13 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OFFICE SUPPLIES GENERAL 04/24/2019 05/21/201905/25/2019 OFFICE DEPOT #1165 953.10 PEN,EASYTOUCH,RTRCBL,FIN4304-14 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 04/26/2019 05/21/2019 05/25/2019 USPS PO 1162770465 21.25 TO PROVIDE REGISTERED INTL POSTAGE SERVICE4304-15 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN DUES AND MEMBERSHIPS 04/26/2019 05/21/2019 05/25/2019 FLORIDA ASSOC OF CODE 35.00 FACE Membership for Helen Buchillon/CODE staff4310-21 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN EMPLOYEE NOTARY BONDS 05/06/2019 05/17/2019 06/25/2019 BUDGET NOTARY SERVICES 85.00 Notary stamp renewal for Colleen Davidson4311-11 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OFFICE SUPPLIES GENERAL 05/07/2019 05/21/2019 06/25/2019 AMZN MKTP US*MN6M51CW0 AM 55.96 Office supplies for GMD North4311-12 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 05/07/2019 05/21/2019 06/25/2019 USPS PO 1162770465 18.91 To provide registered internationalpostage service4311-13 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OFFICE SUPPLIES GENERAL 05/07/2019 05/21/2019 06/25/2019 AMZN MKTP US*MZ1EC2WR2 4.88 Flag Shape Push Pin - Office supplies for GMD Code4314-104 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2019 05/20/2019 06/25/2019 ROSEN PLAZA ONLINE 492.88 Hotel Reservation-FACE Conference-Chris Ambach4314-105 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2019 05/20/2019 06/25/2019 ROSEN PLAZA ONLINE 492.88 Hotel Reservation-FACE Conference-Chris Harmon5/22/2019P-CARD EXPORT 05.22.2019Page 116.J.5.bPacket Pg. 1390Attachment: P-Cards for BCC Approval 5.22.2019 (9069 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr DescriptionActual Expense Type Description Trx Dt FI Post DateFI Due DateMerch Name Amount Purpose4314-106 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2019 05/20/2019 06/25/2019 ROSEN PLAZA ONLINE 492.88 Hotel Reservation-FACE Conference-Dee Pulse4314-107 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2019 05/20/2019 06/25/2019 ROSEN PLAZA ONLINE 492.88 Hotel Reservation-FACE Conference-Helen Buchillon4314-108 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2019 05/20/2019 06/25/2019 ROSEN PLAZA ONLINE 492.88 Hotel Reservation-FACE Conference-Michael Ossorio4314-109 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2019 05/20/2019 06/25/2019 ROSEN PLAZA ONLINE 492.88 Hotel Reservation-FACE Conference-Vicki Giguerre4316-12 JPMV 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OFFICE DEPOT #1099 14.24 WALL CLOCK,14",EASY TO R4302-64 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/23/2019 05/20/2019 05/25/2019 OFFICE DEPOT #1099 41.14 PEN,RETRACT,G-2,BK,FN4302-65 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/23/2019 05/20/2019 05/25/2019 OFFICE DEPOT #1099 19.81 PEN,BPT,RT,1.0,JTSTRM,3P4302-66 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/23/2019 05/20/2019 05/25/2019 OFFICE DEPOT #1099 2.03 INDEX,11X8.5,1-15TAB,MUL4302-67 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/23/2019 05/20/2019 05/25/2019 OFFICE DEPOT #1099 18.46 PAD,PERF,8.5X11,OD,LGL R4302-68 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/23/2019 05/20/2019 05/25/2019 OFFICE DEPOT #1099 17.96 PEN,RT,GEL,G2,1.0MM,DZ,B4302-69 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/23/2019 05/20/2019 05/25/2019 OFFICE DEPOT #1099 10.82 LETTER OPENER,SLIDE,ASTD4302-70 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/23/2019 05/20/2019 05/25/2019 OFFICE DEPOT #1099 191.40 Collier Cty CH 10P&S ENV4302-71 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/23/2019 05/20/2019 05/25/2019 OFFICE DEPOT #1099 197.10 PAPER,COPY,10-REAMS/CA,W4302-72 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/23/2019 05/20/2019 05/25/2019 OFFICE DEPOT #1099 26.45 PAD,PERF,8.5X11,OD,12PK,4302-73 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/23/2019 05/20/2019 05/25/2019 OFFICE DEPOT #1099 262.80 PAPER,COPY,10-REAMS/CA,W4302-74 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/23/2019 05/20/2019 05/25/2019 OFFICE DEPOT #1099 14.16 PEN,RT,SFT GRP,MED,BLK,14302-75 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/23/2019 05/20/2019 05/25/2019 OFFICE DEPOT #1099 5.86 DISPENSER,TAPE,DESKTOP,S4302-76 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/23/2019 05/20/2019 05/25/2019 OFFICE DEPOT #1099 90.56 Collier Cty CH 10P&S ENV4302-77 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/23/2019 05/20/2019 05/25/2019 OFFICE DEPOT #1099 27.98 PEN,BALL,PT,MEDIUM,BP-SM4302-78 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/23/2019 05/20/2019 05/25/2019 OFFICE DEPOT #1099 28.48 Clocks for courtrooms4302-79 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/23/2019 05/20/2019 05/25/2019 OFFICE DEPOT #1099 124.16 Collier Cty CH 10P&S ENV4302-80 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 04/23/2019 05/20/2019 05/25/2019 OFFICE DEPOT #1099 156.60 TONER,HP LJ 126A,BLACK4302-81 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/23/2019 05/20/2019 05/25/2019 OFFICE DEPOT #1099 0.81 RUBBERBANDS,#32,1/4#4302-82 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/23/2019 05/20/2019 05/25/2019 OFFICE DEPOT #1099 4.19 REFILL,UNIBALL,GEL,RT,2P4269-22 JPMV ISTVAN SINKA 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/26/2019 05/21/2019 04/25/2019 HENRY SCHEIN ANIMALHLT 529.74 Veterinary Medications to treat DAS animals4293-34 JPMV ISTVAN SINKA 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 04/17/2019 05/21/2019 05/25/2019 MWI*VETERINARYSUPPLY 53.40 Used during surgical procedures at DAS4297-23 JPMV ISTVAN SINKA 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 04/21/2019 05/21/2019 05/25/2019 OFFICE DEPOT #1165 368.44 Used to operate DAS4304-16 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 04/26/2019 05/20/2019 05/25/2019 GOLDEN GATE NURSERY 186.94 Food for livestock at DAS4305-7 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV POSTAGE FREIGHT AND UPS 04/29/2019 05/20/2019 05/25/2019 ANIMAL CARE EQUIPMENT AND 149.47 FREIGHT4307-6 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 05/02/2019 05/20/2019 06/25/2019 AMZN MKTP US*MZ0NF7710 56.95 Enrichment items for cats in Quarantine Areas4307-13 JPMV FRANCISCO FUENTES 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 04/30/2019 05/16/2019 06/25/2019 OFFICE DEPOT #1165 319.19 For use in Dispatcher's Office4308-12 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 05/02/2019 05/20/2019 06/25/2019 AMZN MKTP US*MZ6CP72B2 179.98 Used to move dogs throughout DAS facility4308-13 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 05/02/2019 05/20/2019 06/25/2019 CHEWY.COM 71.24 Prescription food for DAS animals4309-18 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 05/05/2019 05/20/2019 06/25/2019 AMZN MKTP US*MN3P86FQ1 AM 169.93 Leashes for moving dogs at DAS4310-10 JPMV FRANCISCO FUENTES 0000155410 DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 05/06/2019 05/16/2019 06/25/2019 DAYTONA ST COLLEGE 1CSHR 1,425.00 Required certification for three ACOs4313-10 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/09/2019 05/20/201906/25/2019 ALPHABET SIGNS 666.80 Letters for marquee sign at DAS4313-11 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 05/09/2019 05/20/2019 06/25/2019 CHEWY.COM 296.85 Special diet food for cats and kittens at DAS4280-54 JPMV KATHY TOPOLESKI0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 04/05/2019 05/21/201905/25/2019 TROPHY CASE OF NAPLES 183.00 OPERATION SUPPLIES FOR ENCP4280-55 JPMV KATHY TOPOLESKI0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 04/05/2019 05/21/2019 05/25/2019 WAL-MART #5055 607.61supplies for community event4284-38 JPMV KATHY TOPOLESKI0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 04/11/2019 05/21/2019 05/25/2019 WAL-MART #5055 127.57items for community event.4285-70 JPMV KATHY TOPOLESKI0000156381 E NAPLES COMM PK MINOR OPERATING EQUIPMENT 04/12/2019 05/21/2019 05/25/2019 LOWES #00613* 29.97 fencing for park4295-53 JPMV KATHY TOPOLESKI0000156381 E NAPLES COMM PK FOOD OPERATING SUPPLIES 04/18/2019 05/21/201905/25/2019 LITTLE CAESARS 0832 0001 30.00 food for Easter event at ENCP4308-36 JPMV KATHY TOPOLESKI0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 05/01/2019 05/20/201906/25/2019 FUN EXPRESS 1,412.89 SUMMER CAMP SUPPLIES4269-35 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 03/25/2019 05/22/2019 04/25/2019 CCE REGISTRATION 60.00 Educational course materials4279-46 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 04/03/2019 05/22/2019 05/25/2019 OFFICEMAX/OFFICEDEPT#687636.26 SCALE,5LB DIGITAL POST,B4279-47 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 04/03/2019 05/22/2019 05/25/2019 OFFICE DEPOT #1165 8.98 PEN,RETRACT,G-2,FINE,RED4279-48 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/03/2019 05/22/2019 05/25/2019 NAPLES ENGRAVING 141.00 2 acrylic awards for Gov't Roundtable event4282-53 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV MARKETING AND PROMOTIONAL 04/08/2019 05/22/2019 05/25/2019 GREATER NAPLES CHAMBER OF 250.00 event email blast4284-49 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 04/10/2019 05/22/2019 05/25/2019 OFFICE DEPOT #1165 22.41 dividers.ins,5,clear,od,4292-46 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/16/2019 05/22/2019 05/25/2019 AMZN MKTP US*MZ5A95EM1 7.78 ADVANTUS Panel Wall Clip f4293-54 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/17/2019 05/22/2019 05/25/2019 AMZN MKTP US*MZ61I50N1 AM 19.85 REPLACEMENT INK PAD E/23004294-63 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/17/2019 05/22/2019 05/25/2019 RISKMANAGEM 155.00 NAICS download for reporting4303-42 JPMV DAN SUMMERS 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 04/25/2019 05/17/2019 05/25/2019 AMZN MKTP US*MZ36G2XD2 AM 35.03 MICTUNING 6-CIRCUIT BLADE Public Safety (notes)4303-52 JPMVCHRISTINE BONI0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 04/24/201905/20/2019 05/25/2019 AED SUPERSTORE 169.00 Day to Day opererations AED supplies4304-61 JPMVCHRISTINE BONI0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 04/25/2019 05/20/2019 05/25/2019 OFFICE DEPOT #116556.55 Day to day opererationsP-CARD EXPORT 05.22.2019Page 216.J.5.bPacket Pg. 1391Attachment: P-Cards for BCC Approval 5.22.2019 (9069 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr DescriptionActual Expense Type Description Trx Dt FI Post DateFI Due DateMerch Name Amount Purpose4308-43 JPMVCHRISTINE BONI0000144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 05/02/2019 05/20/2019 06/25/2019 VZWRLSS*MY VZ VB P 641.07 Day to Day operations4312-34 JPMVCHRISTINE BONI0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 05/07/201905/20/2019 06/25/2019 STAPLES 00117754 79.98 Day to day operation - Cases for new cell phones4314-75 JPMVCHRISTINE BONI0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 05/12/201905/20/2019 06/25/2019 AMZN MKTP US*MN3HX83K0 124.46 Public Safety - Shelter Supplies4315-20 JPMVCHRISTINE BONI0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 05/13/201905/20/2019 06/25/2019 AMZN MKTP US*MN9936TZ0 AM 171.47 Day to Day ops - cases for new cell phones4304-18 JPMV JUAN CAMPS 0000144610 EMS OTHER OPERATING SUPPLIES 04/26/2019 05/16/2019 05/25/2019 ZOLL MEDICAL CORP 1,443.75 Purchase protective covering for new field equip.4304-36 JPMV YOLANDA GARZA 0000144610 EMS OTHER OPERATING SUPPLIES 04/27/2019 05/21/2019 05/25/2019 AMZN MKTP US*MZ73N3QR0 AM 90.51 Purchase chargers and cables for BC Chiefs4304-37 JPMV YOLANDA GARZA 0000144610EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/201905/21/2019 05/25/2019 WINGTE INN AT ORLANDO 829.75 Hotel for staff while attending training.4307-24 JPMV YOLANDA GARZA 0000144610 EMS POSTAGE 05/01/2019 05/21/2019 06/25/2019 PUBLIX 032 11.00 POSTAGE STAMPS FOR EMS SURVEYS4308-27 JPMV YOLANDA GARZA 0000144610 EMS MARKETING AND PROMOTIONAL 05/02/2019 05/21/2019 06/25/2019 TROPHY CASE OF NAPLES 100.00 PLAQUE FOR 25 YEARS OF SERVICE PAUL PASSARETTI4308-28 JPMV YOLANDA GARZA 0000144610 EMS OTHER OPERATING SUPPLIES 05/02/2019 05/21/2019 06/25/2019 AMZN MKTP US*MZ4CT0KR2 69.98 Purchase two batteries to replace damaged EMS4310-6 JPMV JUAN CAMPS 0000144610 EMS OTHER OPERATING SUPPLIES 05/06/2019 05/16/2019 06/25/2019 SUNSHINE ACE -NAPLES 24.57 Purchase key rings to secure Zoll USB drives to4311-29 JPMV YOLANDA GARZA 0000144610 EMS OFFICE SUPPLIES GENERAL 05/06/2019 05/21/2019 06/25/2019 OFFICE DEPOT #1165 15.24 Purchase misc supplies for EMS training Dept.4311-30 JPMV YOLANDA GARZA 0000144610 EMS OFFICE SUPPLIES GENERAL 05/06/2019 05/21/2019 06/25/2019 OFFICE DEPOT #1165 40.85 Purchase misc. supplies for EMS training Dept.4312-18 JPMV YOLANDA GARZA 0000144610 EMS OTHER OPERATING SUPPLIES 05/08/2019 05/21/2019 06/25/2019 AMZN MKTP US*MN70N8OQ2 22.98 Purchase ID tags for training for new cardiac4314-51 JPMV YOLANDA GARZA 0000144610 EMS OFFICE SUPPLIES GENERAL 05/11/2019 05/21/2019 06/25/2019 OFFICE DEPOT #1165 20.12 Purchase certification paper to print staff4272-49 JPMV ERIN PAGE0000144505 EMS HELICOPTER MINOR DATA PROCESSING EQUIPMENT 03/27/2019 05/17/2019 04/25/2019 CDW GOVT #RQL3521 217.14 THREE MONITORS +HP V194 18.5IN TN VGA M4275-71 JPMV ERIN PAGE 0000144505 EMS HELICOPTER COMPUTER SOFTWARE 03/29/2019 05/17/2019 05/25/2019 SHI INTERNATIONAL CORP 311.74 SOFTWARE ADOBE ACROBAT PRO 2017 / PCC SFTW034278-37 JPMV ERIN PAGE 0000144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 04/03/2019 05/17/2019 05/25/2019CDW GOVT #RSK7589 55.13 EXTERNAL HARD DRIVE +TOSHIBA 1TB CANVIO BASI4294-56 JPMV ERIN PAGE 0000144505 EMS HELICOPTER PRINTING AND OR BINDING OUTSIDE VENDORS 04/18/2019 05/17/2019 05/25/2019 DIRECT IMPRESSIONS 70.00 ENVELOPES FOR MAILINGS FOR EMS DEPT.4301-36 JPMV ERIN PAGE 0000144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 04/23/2019 05/17/2019 05/25/2019 ANATOMYWAREHOUSE ANATOM 350.00 PURCHASE INFANT AIRWAY TRAINER FOR EMS MEDFLIGHT4303-55 JPMV ERIN PAGE 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 04/24/2019 05/17/2019 05/25/2019OFFICE DEPOT #1165 4.90PAPER,COPY,4200DP,8.5X144307-40 JPMV ERIN PAGE0000144505 EMS HELICOPTER MINOR DATA PROCESSING EQUIPMENT 05/01/2019 05/17/201906/25/2019 CDW GOVT #SCQ3740 1,375.00 PURCHASE PROJECTORS FOR EMS TRAINING ROOMS4307-41 JPMV ERIN PAGE0000144505 EMS HELICOPTER MINOR DATA PROCESSING EQUIPMENT 05/01/2019 05/17/2019 06/25/2019 CDW GOVT #SCQ2932 125.00 PURCHASE STAND ALONE PRINTER FOR EMS4307-42 JPMV ERIN PAGE 0000144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 05/02/2019 05/17/2019 06/25/2019 SWEETWATER SOUND 379.98 PURCHASE WIRELESS MICROPHONE FOR EMS TRAINING DEPT4313-43 JPMV ERIN PAGE 0000144505 EMS HELICOPTER TOLLS 05/09/2019 05/17/2019 06/25/2019 SUNPASS*ACC92181983 3.25 TOLLS AMBULANCE INCURRED DURING TRANSPORT.4313-44 JPMV ERIN PAGE 0000144505 EMS HELICOPTER POSTAGE FREIGHT AND UPS 05/09/2019 05/17/2019 06/25/2019 SHIPMATES OF NAPLES LAKES 21.41 SHIPPING CHARGES. SEE NOTES.4314-86 JPMV ERIN PAGE 0000144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 05/10/2019 05/17/2019 06/25/2019 BEST BUY MHT 00005249 (594.83) REFUND FOR TRANSACTION # 4314-89. SEE NOTES.4314-87 JPMV ERIN PAGE 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 05/10/2019 05/17/2019 06/25/2019 OFFICE DEPOT #1165 52.01 INK FOR BC81 PRINTER4314-88 JPMV ERIN PAGE 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 05/10/2019 05/17/2019 06/25/2019 OFFICE DEPOT #1165 25.50 CAT 5 CABLES FOR DAVE STEDMAN IN I.T.4314-89 JPMV ERIN PAGE 0000144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 05/10/2019 05/17/2019 06/25/2019 BEST BUY MHT 00005249 664.81ZAGG INVISIBLESHIELD4314-90 JPMV ERIN PAGE 0000144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 05/10/2019 05/17/2019 06/25/2019 BEST BUY MHT 00005249 594.83PURCHASE SCREEN PROTECTORS4268-57 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/23/2019 05/21/2019 04/25/2019 MACKINNON EQUIPMENT & (132.48) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4268-58 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/22/2019 05/21/2019 04/25/2019 MACKINNON EQUIPMENT & 132.48 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4280-57 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/05/2019 05/21/2019 05/25/2019 ONE DAY GLASS 504.00 cancelled order credit on trx 4305-254282-28 JPMVCHRISTOPHER JACKSON0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/09/2019 05/17/2019 05/25/2019 ACDELCO TDS 40.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4303-46 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/25/2019 05/21/2019 05/25/2019 ACTION FABRICATION & TRU 304.38 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4303-47 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/25/2019 05/21/2019 05/25/2019 ACTION FABRICATION & TRU 454.53 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4303-48 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/24/2019 05/21/2019 05/25/2019 THE HOME DEPOT #6348 29.82 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4303-50 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/25/2019 05/21/2019 05/25/2019 AMZN MKTP US*MZ2UK8X32 AM 27.69 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4304-38 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 04/25/2019 05/20/2019 05/25/2019 PMT*FL LICENSE/TAG/ASMT 119.46 TAG TITLE REGISTRATION4304-56 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/26/2019 05/21/2019 05/25/2019 ACTION FABRICATION & TRU 79.35 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4305-25 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/24/2019 05/21/2019 05/25/2019 ONE DAY GLASS (504.00) apply to trx 4280-574305-26 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/29/2019 05/21/2019 05/25/2019 NPI/RAM MOUNTS 261.03 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4305-27 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/29/2019 05/21/2019 05/25/2019 AMZN MKTP US*MZ75R0QA2 184.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4306-34 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/30/2019 05/21/2019 06/25/2019 TEX*SHOPEZGO 143.54 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4306-36 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/30/2019 05/20/2019 06/25/2019 1A AUTO, INC. 335.85 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4306-37 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/30/2019 05/21/2019 06/25/2019 AMZN MKTP US*MZ3OF0Q72 AM 20.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4307-26 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 04/30/2019 05/20/2019 06/25/2019 PMT*FL LICENSE/TAG/ASMT 121.51 TAG TITLE REGISTRATION4307-32 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/01/201905/21/2019 06/25/2019 SANZOSPECIALTIES.COM 152.74 FLEET ITEMS FOR FLEET OPERATIONS4307-33 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/01/2019 05/21/2019 06/25/2019 OREILLY AUTO PARTS #5328 103.49 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4307-34 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/30/2019 05/21/2019 06/25/2019 MEGA FARM SUPPLY.COM 205.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4308-29 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 05/01/2019 05/20/2019 06/25/2019 PMT*FL LICENSE/TAG/ASMT 201.05 TAG TITLE REGISTRATION4308-38 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/02/2019 05/21/2019 06/25/2019GOODYEAR RUBBER PRODUCTS,100.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4308-39 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/01/2019 05/20/2019 06/25/2019 THE HOME DEPOT #6348 54.46FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4308-40 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/01/2019 05/20/2019 06/25/2019 THE HOME DEPOT #6348 55.35FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4308-41 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/02/2019 05/21/2019 06/25/2019 BOB DEAN SUPPLY INC 121.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4309-34 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 05/02/2019 05/20/2019 06/25/2019 PMT*FL LICENSE/TAG/ASMT 41.30 TAG TITLE REGISTRATION4309-35 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 05/03/2019 05/20/2019 06/25/2019 PMT*FL LICENSE/TAG/ASMT 121.51 TAG TITLE REGISTRATION4309-56 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/03/2019 05/20/2019 06/25/2019 USSC 339.27 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4309-57 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/03/2019 05/20/2019 06/25/2019 LIGHTNING WIRELESS SOL 162.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4309-58 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/02/2019 05/21/2019 06/25/2019 MEGA FARM SUPPLY.COM 60.13 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4311-31 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 05/06/2019 05/20/2019 06/25/2019 PMT*FL LICENSE/TAG/ASMT 5.00TAG TITLE REGISTRATION4311-40 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/07/2019 05/21/2019 06/25/2019 THE EXPEDITER 76.64 FREIGHT4312-32 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/08/2019 05/20/2019 06/25/2019 SARLO MOWERS - NAPLES 109.20 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4312-33 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/08/2019 05/21/2019 06/25/2019 TE CONNECTIVITY CORPOR 53.07 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4313-39 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/09/2019 05/20/2019 06/25/2019 TROPIC TRAILER 5.60 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4313-40 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/09/2019 05/20/2019 06/25/2019 TROPIC TRAILER 554.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4313-56 JPMV ARTHUR FERIA0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/09/2019 05/20/2019 06/25/2019 B & B HYDRAULICS 1,875.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4314-53 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 05/10/2019 05/20/2019 06/25/2019 PMT*FL LICENSE/TAG/ASMT 597.32 TAG TITLE REGISTRATION4314-71 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/10/2019 05/20/2019 06/25/2019 THE HOME DEPOT #0280 37.68 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4314-72 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/10/2019 05/20/2019 06/25/2019 THE HOME DEPOT #6348 20.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4314-73 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/09/2019 05/21/2019 06/25/2019 THE HOME DEPOT #6348 18.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4314-74 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/09/2019 05/21/2019 06/25/2019 THE HOME DEPOT 6348 423.81 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4316-61 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/14/2019 05/20/2019 06/25/2019JOHN COLLINS AUTO PARTS 135.08 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4316-62 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/14/2019 05/20/2019 06/25/2019JOHN COLLINS AUTO PARTS 68.42 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4317-24 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 05/14/2019 05/20/2019 06/25/2019 PMT*FL LICENSE/TAG/ASMT 121.51 TAG TITLE REGISTRATION4317-38 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/15/2019 05/20/2019 06/25/2019 AMZN MKTP US*MN0WL8VR1 AM 25.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4317-39 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/14/2019 05/20/2019 06/25/2019 THE HOME DEPOT #6348 29.97 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4317-40 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/15/2019 05/20/2019 06/25/2019 HYDRAULIC SUPPLY COMPA 22.61 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4318-62 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/16/2019 05/20/2019 06/25/2019 B & B HYDRAULICS 726.06 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4318-63 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/16/2019 05/20/2019 06/25/2019B & B HYDRAULICS 1,875.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4318-64 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/16/2019 05/20/2019 06/25/2019 WAL-MART #1119 35.02 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4318-65 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/16/2019 05/20/2019 06/25/2019 UNITED RENTALS 43.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTP-CARD EXPORT 05.22.2019Page 316.J.5.bPacket Pg. 1392Attachment: P-Cards for BCC Approval 5.22.2019 (9069 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr DescriptionActual Expense Type Description Trx Dt FI Post DateFI Due DateMerch Name Amount Purpose4314-39 JPMV HARRY SELLS 0000162523 FOREST LKS ROAD/DRAI FERTILIZER HERBICIDES AND CHEMICALS 05/10/2019 05/17/2019 06/25/2019 HOWARD FERTILIZER & CHEM 1,050.00 25 bags 8-2-12 Fertilizer for the Radio Road MSTU4282-54 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM PERSONAL SAFETY EQUIPMENT 04/09/2019 05/22/2019 05/25/2019 SAFETY PRODUCTS INC 90.40 safety gear for field staff4285-111 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM MINOR DATA PROCESSING EQUIPMENT 04/12/2019 05/22/2019 05/25/2019B&H PHOTO 800-606-6969 539.83 For use in daily operations4293-58 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM MINOR DATA PROCESSING EQUIPMENT 04/17/2019 05/22/2019 05/25/2019 LAPTOP BATTERY EXPRESS 99.90 Replacement battery for laptop for daily operation4307-51 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM MINOR DATA PROCESSING EQUIPMENT 05/01/2019 05/20/2019 06/25/2019 CABLEMATTERS 33.62 For use in daily operations4309-6 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/02/201905/20/2019 06/25/2019 HILTON WEST PALM BEACH 390.00 travel for professional development4309-7 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/02/201905/20/2019 06/25/2019 HILTON WEST PALM BEACH 420.00 travel for professional development4309-8 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/02/201905/20/2019 06/25/2019 HILTON WEST PALM BEACH 390.00 travel for professional development4309-49 JPMV SAMER SLAIBY 0000163608 GM GIS SYSTEM OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/02/201905/16/2019 06/25/2019 HILTON WEST PALM BEACH 390.00 travel for professional development4309-50 JPMV SAMER SLAIBY 0000163608 GM GIS SYSTEM OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/02/201905/16/2019 06/25/2019 HILTON WEST PALM BEACH 390.00 travel for professional development4309-51 JPMV SAMER SLAIBY 0000163608 GM GIS SYSTEM OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/02/201905/16/2019 06/25/2019 HILTON WEST PALM BEACH 390.00 travel for professional development4294-5 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE OFFICE SUPPLIES GENERAL 04/17/2019 05/21/2019 05/25/2019 OFFICE DEPOT #1165 487.40 Supplies for office operations needs4284-29 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS MINOR OFFICE EQUIPMENT 04/11/2019 05/21/2019 05/25/2019 CDW GOVT #RVJ9496 99.00 PROVIDE EQUIPMENT FOR STAFF4285-27 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL04/12/2019 05/21/2019 05/25/2019 MARRIOTT BALTIMORE 344.20 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4291-12 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS LEGAL ADVERTISING 04/15/2019 05/21/2019 05/25/2019 NAPLES DAILY NEWS 958.35 ADVERTISE PER GRANT REGULATIONSCREDIT TRAN 4292-14292-16 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS LEGAL ADVERTISING 04/16/2019 05/21/2019 05/25/2019 NAPLES DAILY NEWS (958.35)ADVERTISE PER GRANT REGULATIONSCREDIT TRAN 4291-124294-26 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 04/18/2019 05/21/2019 05/25/2019 FLORIDA HOUSING COALITION425.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4281-22 JPMV ERIN THORESEN0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/07/2019 05/22/2019 05/25/2019 DELTA AIR BAGGAGE FEE 30.00 Attend SHRM Talent Development Conference4284-39 JPMV ERIN THORESEN0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/11/2019 05/22/2019 05/25/2019 GAYLORD OPRYLAND RETAI 617.41 Attend SHRM Talent Development Conference4284-40 JPMV ERIN THORESEN0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/10/2019 05/22/2019 05/25/2019 DELTA AIR BAGGAGE FEE 30.00 Attend SHRM Talent Development Conference4285-51 JPMV BRITTNEY MAHON 0000121810 HR ADMIN REGISTRATION FEES 04/12/2019 05/17/2019 05/25/2019 PAYPAL *FPHRA 380.00 Attend the 2019 Annual FPHRA Conference4274-43 JPMV ANDREW BENNETT0000192330 IMM REGIONAL AIRPORT OTHER TRAINING EDUCATIONAL EXPENSES 03/28/2019 05/21/2019 04/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 Continuing Education for Managers-CPM- A. Bennett4279-38 JPMV ANDREW BENNETT0000192330 IMM REGIONAL AIRPORT DUES AND MEMBERSHIPS 04/03/2019 05/21/2019 05/25/2019 IMMOKALEE CHAMBER OF C 200.00 Foster business relationship with Immokalee.4279-39 JPMV ANDREW BENNETT0000192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 04/04/2019 05/21/2019 05/25/2019 AMZN MKTP US*MW2CG06I2 AM 72.89 Provide a positive customer oriented environment.4279-40 JPMV ANDREW BENNETT0000192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 04/04/2019 05/21/2019 05/25/2019 AMZN MKTP US*MW27E8UA1 53.10 Provide a positive customer oriented environment.4282-51 JPMV ANDREW BENNETT0000192330 IMM REGIONAL AIRPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/08/2019 05/21/2019 05/25/2019 QUALITY INN SUITES 203.00 Continuing education4285-79 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/11/2019 05/22/2019 05/25/2019 UNITED 0162602751759 30.00 Baggage claim - APA Conference Speaker4285-80 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/13/2019 05/22/2019 05/25/2019 UNITED 0162602922017 30.00 Baggage Claim - APA Conference Speaker4291-25 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL04/14/2019 05/22/201905/25/2019 96944 - SW FLORIDA INT'L 44.00 Parking - APA Conference Speaker4291-26 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/15/2019 05/22/2019 05/25/2019 PARK CENTRAL SAN FRANCIS 649.76 Hotel - APA Conference Speaker4307-52 JPMV GRETCHEN GULENCHYN0000121158 IT DEVELOPMENT OTHER TRAINING EDUCATIONAL EXPENSES 04/30/2019 05/20/2019 06/25/2019SAP AMERICA INC 375.00 Improve IT SAP support capability4311-60 JPMV GRETCHEN GULENCHYN0000121158 IT DEVELOPMENT OTHER TRAINING EDUCATIONAL EXPENSES 05/06/2019 05/20/2019 06/25/2019SAP AMERICA INC 936.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY4310-17 JPMV NEIL RANDALL 0000121157 IT INFRASTRUCTURE OTHER CONTRACTUAL SERVICES 05/06/2019 05/21/2019 06/25/2019 DIGICERT INC 1,049.00 Secure County Intranet Websites4278-25 JPMV TANYA WILLIAMS 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 04/02/2019 05/22/2019 05/25/2019 BOB EVANS REST #0392 424.00 Maintain Library operations and services4285-15 JPMV MIYA REYES 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/12/2019 05/21/2019 05/25/2019 OFFICE DEPOT #1165 1,003.18 Provide miscellaneous office supplies for staff.4285-55 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/11/2019 05/15/2019 05/25/2019 OFFICE DEPOT #5910 31.21Provide miscellaneous office supplies for staff.4285-56 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/11/2019 05/15/2019 05/25/2019 OFFICE DEPOT #1165 484.47 Provide miscellaneous office supplies for staff.4285-64 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/12/2019 05/21/2019 05/25/2019OFFICE DEPOT #1165 778.60 Provide miscellaneous office supplies for staff4294-16 JPMV MIYA REYES 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/17/2019 05/21/2019 05/25/2019 OFFICE DEPOT #1165 (32.85) Provide miscellaneous office supplies for staff.4294-43 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/17/2019 05/15/2019 05/25/2019 OFFICE DEPOT #1165 48.83Provide miscellaneous office supplies for staff.4294-44 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/17/2019 05/15/2019 05/25/2019 OFFICE DEPOT #1165 626.05 Provide miscellaneous office supplies for staff.4297-9 JPMV KIM SPINA 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 04/22/2019 05/21/2019 05/25/2019 REI*MATTHEW BENDER &CO 518.82 Purchase Library materials for patrons use4302-38 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/23/2019 05/15/2019 05/25/2019 OFFICE DEPOT #1165 718.09 Provide miscellaneous office supplies for staff4303-10 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/24/2019 05/21/2019 05/25/2019OFFICE DEPOT #1165 263.52 Provide miscellaneous office supplies for staff4303-11 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/24/2019 05/21/2019 05/25/2019OFFICE DEPOT #1165 39.51 Provide office supplies for staff4303-31 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 04/25/2019 05/16/2019 05/25/2019 RI NOVELTY/TOY NETWORK 2,867.00 Enhance the quality of children's programing4303-32 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/25/2019 05/16/2019 05/25/2019 AMZN MKTP US*MZ6FP7SQ1 AM 29.96 Enhance the quality of childrens programing4304-75 JPMV SUSAN PETR 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 04/26/2019 05/16/2019 05/25/2019 RI NOVELTY/TOY NETWORK 2,571.50 Purchae to enhance childrens reading programs4304-84 JPMV KATHERINE HEMMAT 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 04/26/2019 05/16/2019 05/25/2019 OTC BRANDS, INC. 1,486.36 FREIGHT4305-20 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/29/2019 05/16/2019 05/25/2019 NOVELTY 359.00 Purchase to enhance appeal of Children Lib.4306-23 JPMV WILLIAM WILKINS 0000156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/30/2019 05/20/2019 06/25/2019 NAPLES FLAG LLC 962.55 Maintain Library operations and services4306-25 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 04/30/2019 05/16/2019 06/25/2019 RI NOVELTY/TOY NETWORK 288.00 Enhance the quality of children's programing4306-30 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/29/2019 05/16/2019 06/25/2019 AMER LIB ASSOC-CAREER 440.00 Develop staff knowledge & professional enrichment4306-56 JPMV KATHERINE HEMMAT 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/30/2019 05/16/2019 06/25/2019 RI NOVELTY/TOY NETWORK1,446.20 Purchase to enhance appeal of Children Lib4308-33 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 05/02/2019 05/16/2019 06/25/2019 OAKES FARMS72.54 Maintain Library operations and services4309-48 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 05/03/2019 05/16/2019 06/25/2019 PANERA BREAD #600982 1,336.41 Maintain Library operations and services4310-3 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 05/06/2019 05/21/2019 06/25/2019 AMZN MKTP US*MZ1P33WF0 277.12 Maintain Library operations and services4310-24 JPMV KATHERINE HEMMAT 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 05/06/2019 05/16/2019 06/25/2019 PUBLIX #410 14.75 Purchase to enhance the quality of children prog.4312-9 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/08/2019 05/21/2019 06/25/2019 AMZN MKTP US*MN1HV6CT2 534.95Provide office supplies for staff.4312-28 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/07/2019 05/16/2019 06/25/2019 OFFICE DEPOT #1165 1,104.29 Provide miscellaneous office supplies for staff4313-9 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 05/09/2019 05/21/2019 06/25/2019 AMZN MKTP US*MN2CL44Y0 AM 18.59 Maintain Library operations and services4314-47 JPMV WILLIAM WILKINS 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 05/10/2019 05/20/2019 06/25/2019 WM SUPERCENTER #5391 29.14 Maintain Library operations and services4314-48 JPMV WILLIAM WILKINS 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/10/2019 05/20/2019 06/25/2019 THE HOME DEPOT 280 321.34 Maintain Library operations and services4316-31 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER CONTRACTUAL SERVICES 05/14/2019 05/21/2019 06/25/2019DNH*GODADDY.COM 42.34 Maintain Library operations and services4271-11 JPMV ANDREW FULKROAD0000122240 MAINT SERVICES MINOR OFFICE FURNITURE 03/25/2019 05/22/2019 04/25/2019 THE HOME DEPOT #6348 64.98 PROVIDE OFFICE FURNITURE FOR STAFF PRODUCTIVITY4272-22 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 03/28/2019 05/22/2019 04/25/2019 AMAZON.COM*MW3CA8BP1 AMZN 86.00 PROVIDE OFFICE EQUIPMENT FOR STAFF PRODUCTIVITY4274-12 JPMV ANDREW FULKROAD0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/27/2019 05/22/2019 04/25/2019 THE HOME DEPOT #6348 17.12 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4274-45 JPMV AMANDA CONDOMINA 0000122240 MAINT SERVICES DUES AND MEMBERSHIPS 03/28/2019 05/17/2019 04/25/2019 CAMP MERCHANT ACCOUNT140.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4277-14 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 04/02/2019 05/22/2019 05/25/2019 AMZN MKTP US*MW0BD9630 AM 494.93 PROVIDE OFFICE EQUIPMENT FOR STAFF PRODUCTIVITY4280-30 JPMV ANDREW FULKROAD0000122240 MAINT SERVICES MINOR OFFICE FURNITURE 04/04/2019 05/22/2019 05/25/2019 HOMEDEPOT.COM 181.56 PROVIDE OFFICE FURNITURE FOR STAFF PRODUCTIVITY4282-15 JPMV ANDREW FULKROAD0000122240 MAINT SERVICES MINOR OFFICE FURNITURE 04/08/2019 05/22/2019 05/25/2019 THE HOME DEPOT #6348 (55.77) Credit for Trans 4280-304282-16 JPMV ANDREW FULKROAD0000122240 MAINT SERVICES MINOR OFFICE FURNITURE 04/08/2019 05/22/2019 05/25/2019 THE HOME DEPOT #6348 19.98 PROVIDE OFFICE FURNITURE FOR STAFF PRODUCTIVITY4283-12 JPMV ANDREW FULKROAD0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/10/2019 05/22/2019 05/25/2019 PROLINE EQUIPMENT OF NAPL 531.29 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4292-17 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 04/16/2019 05/22/2019 05/25/2019 AMZN MKTP US*MZ4SY4EU1 AM 34.99 PROVIDE OFFICE EQUIPMENT FOR STAFF PRODUCTIVITY4292-20 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/15/2019 05/21/2019 05/25/2019 OFFICE DEPOT #1165 753.82OFFICE SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4293-19 JPMV HELIODORO ROJAS 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/16/2019 05/17/2019 05/25/2019 THE HOME DEPOT 280 89.94 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4293-23 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 04/17/2019 05/22/2019 05/25/2019MOUSER ELECTRONICS INC 157.29 Provide Office Equipment for Daily Operations4301-13 JPMV ANDREW FULKROAD0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/22/2019 05/22/2019 05/25/2019 THE HOME DEPOT #6348 39.51 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4302-7 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES OTHER CONTRACTUAL SERVICES 04/24/2019 05/21/2019 05/25/2019 SQ *EARTH VIEW LLC 950.00 SQUARE PURCHASE4303-57 JPMV TROY PIROSSENO0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/25/2019 05/20/2019 05/25/2019 IN *NAPLES AWARDS,INC 67.80 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4303-65 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 04/25/2019 05/20/2019 05/25/2019 AMZN MKTP US*MZ1ON7XN2 72.00 Equipment for staff daily productivity4304-33 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 04/26/2019 05/21/2019 05/25/2019 FEDEX 32477342 33.51 FREIGHT4304-34 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/28/2019 05/21/2019 05/25/2019 AMZN MKTP US*MZ3IE2K31124.95 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESP-CARD EXPORT 05.22.2019Page 416.J.5.bPacket Pg. 1393Attachment: P-Cards for BCC Approval 5.22.2019 (9069 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr DescriptionActual Expense Type Description Trx Dt FI Post DateFI Due DateMerch Name Amount Purpose4304-71 JPMV TROY PIROSSENO0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/26/2019 05/20/2019 05/25/2019 THE HOME DEPOT 6348 269.27 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4305-16 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 04/29/2019 05/21/2019 05/25/2019 AMZN MKTP US*MZ9NN79T1 AM 170.82 Equipment for staff daily productivity4305-17 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 04/29/2019 05/21/2019 05/25/2019 AMZN MKTP US*MZ86K68A2 342.99 Equipment for staff daily productivity4305-40 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 04/29/2019 05/20/2019 05/25/2019 AMAZON.COM*MZ60R0872 AMZN 358.56 Equipment for staff daily productivity4306-48 JPMV TROY PIROSSENO0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/30/2019 05/20/2019 06/25/2019 GRIMCO INC 142.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4306-49 JPMV TROY PIROSSENO0000122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 04/30/2019 05/20/2019 06/25/2019 PORTALP USA, INC 187.00 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES4307-16 JPMVCHRIS COUSINS0000122240 MAINT SERVICES PAINTING SUPPLIES 04/30/2019 05/17/2019 06/25/2019 THE HOME DEPOT 6348 84.34 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4307-20 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 05/01/2019 05/21/2019 06/25/2019 FEDEX 32508016 22.07 FREIGHT4307-49 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 05/01/2019 05/20/2019 06/25/2019 CDW GOVT #SCT9662 220.00 Equipment for staff daily productivity4308-23 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/01/2019 05/21/2019 06/25/2019 OFFICE DEPOT #1165 91.71 OFFICE SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4308-24 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/01/2019 05/21/2019 06/25/2019 OFFICE DEPOT #1165 13.41 OFFICE SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4308-25 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/01/2019 05/21/2019 06/25/2019 OFFICE DEPOT #1165 14.33 OFFICE SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4308-26 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/01/2019 05/21/2019 06/25/2019 OFFICEMAX/OFFICEDEPT#6876 2.70 OFFICE SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4308-34 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/02/2019 05/21/2019 06/25/2019 GRILL AND FILL INC 36.00SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4308-55 JPMV AMANDA CONDOMINA 0000122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 05/01/2019 05/16/2019 06/25/2019 DONDERO 1,014.75 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4309-53 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES LUMBER AND LAMINATES 05/02/2019 05/21/2019 06/25/2019 THE HOME DEPOT 6348 813.65 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4309-75 JPMV TROY PIROSSENO0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/03/2019 05/20/2019 06/25/2019 THE HOME DEPOT #6348 3.88 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4309-76 JPMV TROY PIROSSENO0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/03/2019 05/20/2019 06/25/2019 IN *NAPLES AWARDS,INC 38.50 TO IDENTIFY AND DISPLAY A PERSON'S NAME4311-28 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 05/07/2019 05/21/2019 06/25/2019 AMZN MKTP US*MZ5V17WA2 109.99 OFFICE SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4311-38 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES LUMBER AND LAMINATES 05/07/2019 05/21/2019 06/25/2019 DECKS & DOCKS NAPLES 77.88 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4311-58 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 05/07/2019 05/20/2019 06/25/2019 CDW GOVT #SFH1871 80.91 PROVIDE OFFICE EQUIPMENT FOR STAFF PRODUCTIVITY4311-59 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 05/07/2019 05/20/201906/25/2019 CDW GOVT #SFF2951 936.00 PROVIDE OFFICE EQUIPMENT FOR STAFF PRODUCTIVITY4312-6 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/07/2019 05/17/2019 06/25/2019 WESTERN DETENTION PR 2,741.20 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4312-17 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/08/2019 05/21/2019 06/25/2019 AMZN MKTP US*MN1PN2CM2 AM 58.95 OFFICE SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4313-6 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES ELECTRICAL CONTRACTORS 05/09/2019 05/17/2019 06/25/2019 ATLAS DOOR & GATE INC 2,795.00 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES4313-28 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/08/2019 05/21/2019 06/25/2019 OFFICE DEPOT #1165 789.77OFFICE SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4313-29 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/08/2019 05/21/2019 06/25/2019 OFFICE DEPOT #1165 197.10OFFICE SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4313-35 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES LUMBER AND LAMINATES 05/08/2019 05/21/2019 06/25/2019 THE HOME DEPOT #6348 165.92 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4313-36 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES HARDWARE BOLTS HINGES 05/09/2019 05/21/2019 06/25/2019 SUNSHINE ACE -NAPLES 35.96 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4314-13 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/10/2019 05/17/2019 06/25/2019 WESTERN DETENTION PR 1,361.32 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4314-15 JPMV MICHAEL LEVY 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/10/2019 05/20/2019 06/25/2019 THE HOME DEPOT #6348 998.10 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4314-16 JPMV MICHAEL LEVY 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/10/2019 05/20/2019 06/25/2019 THE HOME DEPOT #6348 279.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4314-49 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES MEDICAL SUPPLIES 05/10/2019 05/21/2019 06/25/2019 ZEE MEDICAL SERVICE 414.30 MEDICAL SUPPLIES TO MAINTAIN SAFE FACILITIES4314-96 JPMV TROY PIROSSENO0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/10/2019 05/20/2019 06/25/2019 GRIMCO INC 495.46 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4314-97 JPMV TROY PIROSSENO0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/09/2019 05/20/2019 06/25/2019 THE HOME DEPOT #6348 56.34 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4314-98 JPMV TROY PIROSSENO0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/10/2019 05/20/2019 06/25/2019 IN *NAPLES AWARDS,INC 27.00 TO IDENTIFY AND DISPLAY EMPLOYEE NAME4314-134 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 05/10/2019 05/20/2019 06/25/2019 CDW GOVT #SGC9383 350.00 PROVIDE OFFICE EQUIPMENT FOR STAFF PRODUCTIVITY4315-26 JPMV TROY PIROSSENO0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/13/2019 05/20/2019 06/25/2019 GRIMCO INC 306.90 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4316-28 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/14/2019 05/17/2019 06/25/2019 INDEPENDENT HARDWARE 1,389.16 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4317-23 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 05/15/2019 05/21/2019 06/25/2019 AMZN MKTP US*MN5IJ4VR1 491.36 PROVIDE OFFICE EQUIPMENT FOR STAFF PRODUCTIVITY4317-35 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/15/2019 05/21/2019 06/25/2019 DECKS & DOCKS NAPLES 26.92 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4303-25 JPMV JENNIFER PERRY 0000157470 MARCO ISLAND MUSEUM LIGHT BULBS BALLAST 04/25/2019 05/20/2019 05/25/2019 AMZN MKTP US*MZ0UP78Y0 374.00 replace broken tv monitor4306-22 JPMV JENNIFER PERRY 0000157470 MARCO ISLAND MUSEUM MINOR OFFICE FURNITURE 04/30/2019 05/20/2019 06/25/2019 NBF*NATL BIZ FURNITURE936.00 FREIGHT4313-59 JPMV BRANDY OTERO 0000138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/08/2019 05/17/2019 06/25/2019 OMNI JACKSONVILLE FRON 429.00 FDOT Long Range visioning workshop4277-16 JPMV AMANDA TOWNSEND 0000157410 MUSEUM OTHER OPERATING SUPPLIES 04/03/2019 05/22/2019 05/25/2019 MARIACHI PANCHO VILLA698.00 Entertainment at Event4278-15 JPMV AMANDA TOWNSEND 0000157410 MUSEUM OTHER OPERATING SUPPLIES 04/03/2019 05/22/2019 05/25/2019 B & L HDWE 11.97 mount exhibit at ranch4278-16 JPMV AMANDA TOWNSEND 0000157410 MUSEUM OTHER OPERATING SUPPLIES 04/03/2019 05/22/2019 05/25/2019 WALGREENS #5693 19.95 mounting items for exhibit4203-54 JPMV THOMAS LOCKYEAR 0000157430MUSEUM - EVERGLADES OTHER CONTRACTUAL SERVICES 02/05/201905/21/2019 03/25/2019 J W CRAFT 290.00TO SECURE HEALTH AND SAFETY OF PUBLIC AT EVENT4278-38 JPMV GARY STAGG 0000156312NCRP FITNESS CENTER CLOTHING AND UNIFORM PURCHASES 04/03/2019 05/21/2019 05/25/2019 SP DESIGNS & MFG 638.48 For public to identify park employees - uniforms4283-33 JPMV GARY STAGG 0000156312NCRP FITNESS CENTER RENT TEMPORARY STORAGE 04/09/2019 05/21/2019 05/25/2019 SS STORAGE - NAPLES 219.00 Storage for program materials for Parks & Rec4283-34 JPMV GARY STAGG 0000156312NCRP FITNESS CENTER CABLE TV/INTERNET 04/10/2019 05/21/2019 05/25/2019 DTV*DIRECTV SERVICE 192.98 Provide music/tv for members of Recplex fitness4275-80 JPMV RICHARD DEGALAN 0000156314NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 03/29/2019 05/22/2019 05/25/2019 ARC*SERVICES/TRAINING 38.00 To certify new lifeguard required for employment4284-50 JPMV RICHARD DEGALAN 0000156314NCRP WATER PARK OTHER OPERATING SUPPLIES 04/11/2019 05/22/2019 05/25/2019RUBBER STAMP CHAMP - ECOM 526.44 Used for public Re-Entry into waterpark4295-76 JPMV RICHARD DEGALAN 0000156314NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 04/21/2019 05/22/2019 05/25/2019 ARC*SERVICES/TRAINING 76.00 To re-certify existing lifeguards for employment4297-28 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 04/22/2019 05/22/2019 05/25/2019 PP*JOHNNYRICHA345.56 repair needed at facility4301-49 JPMV JEFFREY BELL 0000156332 PARKS & OTHER PROP MINOR OFFICE EQUIPMENT 04/23/2019 05/21/2019 05/25/2019 CDW GOVT #RZJ3254 350.00scanner needed for daily operations4309-33 JPMV HECTOR SANCHEZ0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 05/02/2019 05/16/2019 06/25/2019 THE HOME DEPOT #6348 1,643.63 Supplies needed to do the maintenance at the park4277-11 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 04/02/2019 05/21/2019 05/25/2019 DIRECT IMPRESSIONS 15.00 inv 679061, replenish business cards Jeanine McPhe4283-13 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 04/09/2019 05/21/2019 05/25/2019 DIRECT IMPRESSIONS 688.00inv55917, Real Guide printing4292-14 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 04/16/2019 05/21/2019 05/25/2019 EIG*CONSTANTCONTACT.COM125.00 Constant Contact4302-16 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 04/24/2019 05/21/2019 05/25/2019 DIRECT IMPRESSIONS 15.00 replenish business cards for Michael Cherbini4304-31 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 04/26/2019 05/21/2019 05/25/2019 OFFICE DEPOT #1165 9.99 office supplies /contract # 46-47414304-32 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 04/26/2019 05/21/2019 05/25/2019 OFFICE DEPOT #1165 36.53 office supplies /contract # 46-47414307-19 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 04/30/2019 05/21/2019 06/25/2019 OFFICE DEPOT #1165 34.15 office supplies /contract # 46-47414309-30 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 05/02/2019 05/21/2019 06/25/2019 OFFICE DEPOT #2355 (36.53) refund from trx#-4304-324309-31 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 05/03/2019 05/21/2019 06/25/2019 OFFICE DEPOT #1165 387.41 office supplies /contract # 46-47414311-27 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 05/07/2019 05/21/2019 06/25/2019 AMAZON.COM*MN6GS5ND1 74.95 iPhone 8 Plus Case, SUPCAS4315-13 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 05/13/2019 05/21/2019 06/25/2019 TARGET 00020636 89.98 ADAPTERS FOR LAPTOPS4315-14 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 05/13/2019 05/21/2019 06/25/2019 TARGET 00023176 89.98 ADAPTERS FOR LAPTOPS4315-15 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 05/13/2019 05/21/2019 06/25/2019 TARGET 00020594 89.98 ADAPTERS FOR LAPTOPS4315-16 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 05/13/2019 05/21/2019 06/25/2019BEST BUY MHT 00011353 49.99 ADAPTERS FOR LAPTOPS4315-17 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 05/13/2019 05/21/2019 06/25/2019 WM SUPERCENTER #5347 97.96 ADAPTORS FOR LAPTOPS4316-47 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 05/13/2019 05/21/2019 06/25/2019 OFFICEMAX/DEPOT 6724 109.98 office supplies /contract # 46-47414311-21 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/07/2019 05/17/2019 06/25/2019 SUNPASS*ACC84921334 100.00 Replenish FDOT transponder for business toll fees4312-11 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OTHER TRAINING EDUCATIONAL EXPENSES 05/08/2019 05/17/2019 06/25/2019 NORTH AMERICAN HAZARDOUS 150.00 North American Hazardous Materials Mgmt Workshop4312-12 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OTHER TRAINING EDUCATIONAL EXPENSES 05/08/2019 05/17/2019 06/25/2019 NORTH AMERICAN HAZARDOUS 150.00 North American Hazardous Materials Mgmt Workshop4312-13 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OTHER TRAINING EDUCATIONAL EXPENSES 05/08/2019 05/17/2019 06/25/2019 NORTH AMERICAN HAZARDOUS 150.00 North American Hazardous Materials Mgmt Workshop4313-16 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OTHER TRAINING EDUCATIONAL EXPENSES 05/09/2019 05/17/2019 06/25/2019 UCF INSTITUTE OF GOVERNM 2,100.00 FL Association of Code Enforcement Conference4313-17 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/08/2019 05/17/2019 06/25/2019 PGA NATIONAL RESORT 157.07 North American Hazardous Materials Mgmt Workshop4313-18 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/08/2019 05/17/2019 06/25/2019 PGA NATIONAL RESORT 157.07 North American Hazardous Materials Mgmt Workshop4313-19 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/08/2019 05/17/2019 06/25/2019 PGA NATIONAL RESORT 157.07 North American Hazardous Materials Mgmt Workshop4309-17 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LEGAL ADVERTISING 05/03/2019 05/21/2019 06/25/2019 NAPLES DAILY NEWS 74.37 US 41 North water main replacement project ad.4310-2 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LEGAL ADVERTISING 05/06/2019 05/21/2019 06/25/2019 NAPLES DAILY NEWS 105.00 North Waste Water Well Monitoring Project Legal AdP-CARD EXPORT 05.22.2019Page 516.J.5.bPacket Pg. 1394Attachment: P-Cards for BCC Approval 5.22.2019 (9069 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr DescriptionActual Expense Type Description Trx Dt FI Post DateFI Due DateMerch Name Amount Purpose4313-7 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 05/08/2019 05/21/2019 06/25/2019 OFFICE DEPOT #116542.99 Office goods for staff to perform daily functions.4313-8 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 05/08/2019 05/21/2019 06/25/2019 OFFICE DEPOT #116536.79 Office goods for staff to perform daily functions.4315-2 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LEGAL ADVERTISING 05/13/2019 05/21/2019 06/25/2019 NAPLES DAILY NEWS 606.90 FDEP Notice to intent permit for wastewater plant4315-3 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LEGAL ADVERTISING 05/13/2019 05/21/2019 06/25/2019 NAPLES DAILY NEWS 77.35 96th Avenue public utilities renewal project ad.4316-29 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LEGAL ADVERTISING 05/14/2019 05/21/2019 06/25/2019 NAPLES DAILY NEWS (15.75) Credit for discount not received on xi-buy 4310-24308-52 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY OTHER PROFESSIONAL FEES 05/02/2019 05/16/2019 06/25/2019 AMERICAN SCREENING CORP 736.00 Promote a drug-free workplace & public safety4256-69 JPMV LISSETT DE LA ROSA 0000100130PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 03/09/2019 05/21/2019 04/25/2019 AMAZON.COM*MI01G32U2 119.80 To organize and manage cables in a timely manner4258-33 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION SALES TAX PAID 03/13/2019 05/21/2019 04/25/2019AMAZON.COM (3.92) Refund of sales tax to Original txn 4256-694258-34 JPMV LISSETT DE LA ROSA 0000100130PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 03/13/2019 05/21/2019 04/25/2019 AMAZON.COM (3.92) Sales Tax Refund (2) Original TX is 4256-69.4305-36 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OTHER MACHINERY AND EQUIPMENT 04/29/2019 05/16/2019 05/25/2019 MARKERTEK VIDEO SUPPLY 1,299.00 To continue technical support to the BCC Chambers4304-47 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 04/26/2019 05/20/2019 05/25/2019 NEOPOST USA 206.00 INK FOR CONTINUED POSTAGE OPERATIONS4309-44 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN CABLE TV/INTERNET 05/04/2019 05/20/2019 06/25/2019 COMCAST/XFINITY 41.94 MAINTAIN CABLE SERVICES FOR DAILY OPERATIONS4309-45 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN CELLULAR TELEPHONE 05/04/2019 05/20/2019 06/25/2019 VZWRLSS*IVR VB 225.94 MAINTAIN CELLULAR SERVICES FOR DAILY OPERATIONS4311-37 JPMV NIELIDA CAMPBELL0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 05/06/2019 05/16/201906/25/2019 FUN EXPRESS 352.48 items for community event4312-27 JPMV NIELIDA CAMPBELL0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 05/08/2019 05/16/201906/25/2019 PP*MIMISPARTYRENTALS1,040.62 ITEMS FOR EASTER COMMUNITY EVENT4304-25 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD CLOTHING AND UNIFORM RENTAL 04/26/2019 05/20/2019 05/25/2019 THEFORC SMS FULFILMENT 261.84 Employee Shirts4307-17 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 05/01/2019 05/20/201906/25/2019 BEST BUY MHT 00005249 29.99 computer cable4309-26 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 05/03/2019 05/20/2019 06/25/2019 OFFICE DEPOT #1165 780.44 DESK,DOUBLE PEDESTAL,CLS4312-15 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 05/07/2019 05/20/2019 06/25/2019 OFFICE DEPOT #1165 216.59 FILE CABINET (contract 19-7604-PB)4316-43 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 05/14/201905/20/2019 06/25/2019 EVERGLADES- NAPLES 496.91 small equip4271-51 JPMV DONALD LUCIANO 0000138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/26/201905/22/2019 04/25/2019 FLORIDA HOUSING COALITION 425.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4272-59 JPMV DONALD LUCIANO 0000138791 SHIP GRANT OTHER CONTRACTUAL SERVICES 03/27/2019 05/22/2019 04/25/2019 MOV2DAY 297.50 PROVIDE GRANT FUNDED DISASTER ASSISTANCE4271-52 JPMV MAGGIE LOPEZ 0000155910 SOCIAL SERV ADMIN MINOR OFFICE EQUIPMENT 03/26/2019 05/22/2019 04/25/2019 VTECH (29.40) CREDIT FOR TRANS #4218-434277-52 JPMV MAGGIE LOPEZ 0000155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/02/2019 05/22/2019 05/25/2019 FL CTR FOR PUB MGNT-FSU 700.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4293-20 JPMV DAWN WHELAN 0000155910 SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/17/2019 05/17/2019 05/25/2019 HOPE HEALTHCARE 85.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4305-33 JPMV DILIA CAMACHO 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/29/2019 05/20/2019 05/25/2019 GOVERNOR'S HURRICANE CON305.00 2019 Governors Hurricane Conference Dilia Camacho4312-40 JPMV DILIA CAMACHO 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 05/07/2019 05/20/201906/25/2019 OFFICE DEPOT #1165 82.35 Office goods for staff to perform daily functions.4312-41 JPMV DILIA CAMACHO 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 05/07/2019 05/20/201906/25/2019 OFFICE DEPOT #1165 370.37 Office goods for staff to perform daily functions.4312-42 JPMV DILIA CAMACHO 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 05/07/2019 05/20/201906/25/2019 OFFICE DEPOT #1165 222.09 Office goods for staff to perform daily functions.4312-43 JPMV DILIA CAMACHO 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 05/07/2019 05/20/201906/25/2019 OFFICE DEPOT #1165 112.85 Office goods for staff to perform daily functions.4316-10 JPMV DILIA CAMACHO 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 05/13/2019 05/20/201906/25/2019 OFFICE DEPOT #1165 510.16 Office goods for staff to perform daily functions.3776-15 PCRDCHRISTINE ARNOLD0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/25/2018 05/15/2019 03/25/2018 QUALITY INN AND SUITES T 122.03CR on Batch 3781-29 & $108.10 was credited 5/11/183776-16 PCRDCHRISTINE ARNOLD0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/25/2018 05/15/2019 03/25/2018 QUALITY INN AND SUITES T 122.03CR on Batch 3781-30 & $108.10 was credited 5/11/184304-51 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 04/25/2019 05/20/2019 05/25/2019 GULF ICE SYSTEMS INC 554.79 FILTERS FOR SAFE ICE FOR COOLING DRINKS4310-18 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 05/06/2019 05/20/2019 06/25/2019 IN *A & SW CONSULTANTS IN 950.00 Required staff training4314-65 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2019 05/20/2019 06/25/2019 HILTON HOTELS 357.00 staff training for professional development4315-18 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 05/13/2019 05/20/2019 06/25/2019 AMERICAN PUBLIC WORKS 212.00 maintain engineering license through APWA training4315-19 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 05/13/2019 05/20/2019 06/25/2019 AMERICAN PUBLIC WORKS 829.00 attend educational and networking event to maintai4316-60 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING PRINTING AND OR BINDING OUTSIDE VENDORS 05/14/2019 05/20/2019 06/25/2019 DIRECT IMPRESSIONS 25.00 business cards for staff identification4283-3 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/09/2019 05/21/2019 05/25/2019OFFICE DEPOT #1165 81.03 Office supplies for daily operations4285-2 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/11/2019 05/21/2019 05/25/2019OFFICE DEPOT #1165 149.32 Office supplies for daily operations4292-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 04/16/2019 05/21/2019 05/25/2019FNGLA 95.00 L Soriano renewal for FNGLA 2019-204292-2 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 04/16/2019 05/21/2019 05/25/2019 FNGLA 95.00 FNGLA Renewal S Pickens 2019-20204293-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/16/2019 05/21/2019 05/25/2019OFFICE DEPOT #1165 201.12 Office supplies for daily operations4297-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 04/22/2019 05/21/2019 05/25/2019 NPI/RAM MOUNTS 351.21 Locking Mount for Cnty Vehicle4302-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/23/2019 05/21/2019 05/25/2019OFFICE DEPOT #1165 14.24 Supplies for Administration Duties4302-2 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/23/2019 05/21/2019 05/25/2019OFFICE DEPOT #1214 6.46 Supplies for Administration Duties3553-46 PCRD TWYLA LEIGH 0000157110 UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/21/201705/15/2019 08/25/2017SUNPASS*ACC65318561 6.32 In Service Training for Pesticide Testing3553-47 PCRD TWYLA LEIGH 0000157110 UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/21/201705/15/2019 08/25/2017SUNPASS*ACC31318253 8.96 In Service Training for Pesticide Testing3915-23 PCRD TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/29/2018 05/22/2019 08/25/2018 THE HOME DEPOT #0280 5.88 yardsticks for sewing class3981-20 PCRD TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 08/09/2018 05/15/2019 09/25/2018 PAYPAL *EPAF (350.00) See TXN 3905-484015-7 PCRD TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 08/31/2018 05/15/2019 10/25/2018 MARRIOTT SAWGRASS RESO 402.00 Twyla Leigh - EPAF Hotel4072-27 PCRD TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/05/2018 05/15/2019 12/25/2018 TARGET 00008995 8.99Jars for Gifts From The Garden program4088-1 PCRD TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/23/2018 05/15/2019 12/25/2018 SUNPASS*ACC23303882 20.00 Sunpass for county SUV for business travel4269-18 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 03/25/2019 05/22/2019 04/25/2019 ACT*FLORIDA MARINE SCI 237.00 Fla Marine Science Conference4275-46 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/29/2019 05/22/2019 05/25/2019 BONITA SPRINGS RURAL KIN139.32 chickens/feed/library programs4277-25 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/02/2019 05/22/2019 05/25/2019 BONITA SPRINGS RURAL KIN 21.98 Items for Spring Baby Animals Classes4280-43 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/06/2019 05/22/2019 05/25/2019 TRACTOR SUPPLY CO #1996 31.43 Items for Spring Baby Animals Class4284-32 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/11/2019 05/22/2019 05/25/2019 WAL-MART #5391 6.97 Universal remote control for tv in lobby4284-33 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/10/2019 05/22/2019 05/25/2019 GFS STORE #1601 76.16 Items for Big Green Egg Fest4302-32 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/24/2019 05/22/2019 05/25/2019 SP * SHOP 4-H 312.39 FREIGHT4303-61 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 04/24/2019 05/21/2019 05/25/2019 OFFICE DEPOT #1165 183.31 BADGE,NAME,RED BORDER4304-21 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 04/26/2019 05/20/2019 05/25/2019 PUBLIX #1527 16.41 items for 1/2 day farm tour4305-13 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/29/2019 05/20/2019 05/25/2019 DOLPHIN NAPLES 754.42 AG TOUR BUSES4306-16 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 04/30/2019 05/20/2019 06/25/2019 IN *ECONOMIC INCUBATORS, 1,440.00 lunch for ag tour4309-78 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/03/2019 05/21/2019 06/25/2019 WAHOO'S RIVER BAR & GRIL 829.20 Lunch for master gardener appreciation luncheon4309-79 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/03/2019 05/21/2019 06/25/2019TRADER JOE'S #762 QPS 61.92Annual Master Gardener Appreciation Event4309-80 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/03/2019 05/21/2019 06/25/2019 THE HOME DEPOT #0280 107.80ITEMS FOR MASTER GARDENER APPRECIATION LUNCH4310-11 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/06/2019 05/20/2019 06/25/2019 BONITA SPRINGS RURAL KIN 42.95 Chicken feed for chickens on site4314-23 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/10/2019 05/20/2019 06/25/2019 TRACTOR SUPPLY #1199 245.70 Materials for on-site chicken coup4314-24 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/11/2019 05/20/2019 06/25/2019 GFS STORE #1965 144.99 Coffee maker for UF/IFAS events4280-48 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 04/05/2019 05/22/2019 05/25/2019 CHILD CARE OF SW FL INC 10.00 IN SERVICE TRAINING REQUIRED BY DCF ANNUALLY4282-32 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 04/09/2019 05/22/2019 05/25/2019 SP DESIGNS & MFG 691.47staff uniforms4309-20 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/03/2019 05/16/2019 06/25/2019 EMBASSY SUITES ST. A 596.00FL Industrial Pretreatment Workshop Sam Jinkins4311-16 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/06/2019 05/16/2019 06/25/2019 EMBASSY SUITES ST. A 596.00FL Industrial Pretreatment Workshop Greg Yanda4313-12 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB DUES AND MEMBERSHIPS 05/08/2019 05/16/2019 06/25/2019 WEF MAIN 128.00 Water Envirnment Federation Membership renewal4313-13 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/09/2019 05/16/2019 06/25/2019 WATER ENVIRONMENT FED 280.00 Standard Methods online handbook for lab certify.4303-40 JPMV STEPHEN NAGY0000233351 WASTEWATER FIELD OPS LICENSES AND PERMITS 04/25/2019 05/16/2019 05/25/2019 FDEP PAYMENT SYSTEM 50.00 FDEP Operators license renewal Ken Kinaszczuk4306-29 JPMV STEPHEN NAGY0000233351 WASTEWATER FIELD OPS LICENSES AND PERMITS 04/30/2019 05/16/2019 06/25/2019 FDEP PAYMENT SYSTEM 50.00 FDEP Operators license renewal Richard Graham4307-28 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OTHER MISCELLANEOUS SERVICES 05/01/2019 05/16/2019 06/25/2019 PAYPAL *MIRASTAT 2,900.00 Program to track wastewater generators via GPS.4314-133 JPMV HOWARD BROGDON 0000210125 WATER OP ADMIN LICENSES AND PERMITS 05/10/2019 05/16/2019 06/25/2019 FDEP PAYMENT SYSTEM 10,000.00 FDEP North Water Injection Well Control Permit4162-37 PCRD MARY MCCAUGHTRY 0000182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 01/15/2019 05/22/2019 02/25/2019 ADOBE *ACROPRO SUBS 14.99 Monthly Software Subscription Fee Mary McCaughtry4271-9 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 03/26/2019 05/22/2019 04/25/2019 NATIONAL ASSOC FOR INTER 230.00 Professional development for staffP-CARD EXPORT 05.22.2019Page 616.J.5.bPacket Pg. 1395Attachment: P-Cards for BCC Approval 5.22.2019 (9069 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr DescriptionActual Expense Type Description Trx Dt FI Post DateFI Due DateMerch Name Amount Purpose4282-9 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION MARKETING AND PROMOTIONAL 04/10/2019 05/22/2019 05/25/2019 FACEBK XBSJ5JNG82 25.00 Ad purchase public outreach stormwater education4291-5 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 04/15/2019 05/22/2019 05/25/2019 SQ *OSTEGO BAY FOUNDATION350.00 Professional development for staff4294-9 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION MINOR DATA PROCESSING EQUIPMENT 04/18/2019 05/22/2019 05/25/2019 AMZN MKTP US*MZ6KY1P71 AM 67.98 Ergonomic monitor stands for employee safety4303-14 JPMV KAMILA PEREZ0000178975 WATER POLLUTIONLICENSES AND PERMITS 04/25/2019 05/20/2019 05/25/2019CDW GOVT #RZW9283 1,857.64 For use in daily operations4306-8 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 04/29/2019 05/20/2019 06/25/2019 OFFICE DEPOT #1165 87.80 For use in daily operations4306-9 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION MARKETING AND PROMOTIONAL 05/01/2019 05/20/2019 06/25/2019 FACEBK PW86YJAH82 1.68 Ad purchase public outreach stormwater education4306-10 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION MINOR DATA PROCESSING EQUIPMENT 04/30/2019 05/20/2019 06/25/2019 VARIDESK* 1800 207 2587 195.00 For use in daily operations4307-7 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 04/30/2019 05/20/2019 06/25/2019 OFFICE DEPOT #1165 50.72 For use in daily operations4308-60 JPMV VICTOR CASE 0000121630 WORKERS COMP OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/01/2019 05/16/2019 06/25/2019 MILLENNIUM BOSTONIAN 1,242.93 Hotel Fee 2019 RIMS Educational Conf.4316-46 JPMV LIZABETH JOHNSSEN0000210120 WW OPERATION ADMIN LICENSES AND PERMITS 05/14/2019 05/20/2019 06/25/2019 S FLA WATER MANAGEMENT 5,500.00 South Fl Water Management Pelican Bay Water Permit157,138.014271-46 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/26/2019 05/21/2019 04/25/2019DNH*GODADDY.COM 18.17 Website Domain renewal to promote Collier County4280-69 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 04/06/2019 05/17/2019 05/25/2019 PROFLOWERS 43.42 Payment made in error - Paid by check #11174280-70 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL04/06/2019 05/17/2019 05/25/2019 AMERICAN AIR0010286512601 30.00 Checked luggage for flight - promote Collier Cty4284-42 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL04/10/2019 05/17/2019 05/25/2019 NO NAME SALOON 16.54 Lunch GMITE show to help promote Collier County4284-46 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/11/2019 05/21/2019 05/25/2019 INTERMEDIA.NET INC 32.00 Web service for Paradise Coast to promote Collier4285-88 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL04/14/2019 05/17/2019 05/25/2019 CANYONS RESORT LODGING 174.55 Room for travel delay - promote Collier County4285-89 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL04/13/2019 05/17/2019 05/25/2019 GLOWBAL BITES 36.04 Dinner for cancelled flight - promote Collier Cty4285-90 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL04/13/2019 05/17/201905/25/2019 PERKINS CAFE AND BAKER20.47 Lunch for cancelled flight delay - promote CC4291-27 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL04/14/2019 05/17/2019 05/25/2019 SQUATTERS AIRPORT 22.51 Travel meal for flight delay - Promote Collier Cty4291-28 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL04/14/2019 05/17/2019 05/25/2019 AMERICAN AIR0010287351157 30.00 Checked luggage for flight - promote Collier Cty4291-29 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL04/15/2019 05/17/201905/25/2019 FAIRFIELD INN & SUITES 101.30 room connected to cancelled fight - promote CC4291-30 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL04/14/2019 05/17/2019 05/25/2019 GROVE SLC FRESH MARKET 19.27 Airport dinner delay - Promote Collier County4292-36 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO REGISTRATION FEES 04/15/2019 05/17/2019 05/25/2019 MPI - TAMPA BAY AREA (350.00) Cancelled Tampa MPI event reference to TXN 4275-694292-37 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL04/15/2019 05/17/201905/25/2019 BOOMERJACKS GRILL AND BAR 17.15 Travel meal for flight delay - Promote Collier Cty4292-38 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/16/2019 05/17/2019 05/25/2019 96944 - SW FLORIDA INT'L 72.00 GMITE parking reimbursement - Promote Tourism4292-39 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL04/15/2019 05/17/2019 05/25/2019 HOLIDAY INN EXPRESS GRAP 145.77 Room for travel delay - promote Collier County4295-64 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/19/2019 05/21/2019 05/25/2019 FACEBK PXD39LWDQ2 750.00 Facebook Ads - to promote Collier County4295-65 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/19/2019 05/21/2019 05/25/2019 PAYPAL *PRSAGULFCOA 30.00PRSA registration to help promote Collier County4301-33 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL04/22/2019 05/17/2019 05/25/2019 THE CANYONS FOOD AND BEV 3.00 Unauthorized charge-in connection w/ TXN 4311-484303-66 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 04/24/2019 05/16/201905/25/2019 OFFICE DEPOT #1165 28.03 Daily office supplies - BATTERYCOPPERTOP,AAA,24P4303-69 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/24/2019 05/16/2019 05/25/2019 DELTA AIR 0062368036947 2,820.53 Airfare to London to help promote Collier County4304-66 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 04/27/2019 05/17/2019 05/25/2019 TST* THE HAMPTON SOCIAL - 45.07 Hampton Social lunch to help promote Collier Cty4305-41 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL04/29/2019 05/16/2019 05/25/2019 MIT PCM GPOS LINK USD 324.00 Trainging & Hotel bed accommodation to promote CC4308-56 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 05/02/2019 05/16/2019 06/25/2019 PAYPAL *LADEVI 115.00Ladevi translations to help promote Collier Cty4308-57 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/01/2019 05/16/2019 06/25/2019 DELTA AIR 0062369007488 768.00 Airfare to California to help promote Collier Cty4309-4 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO REGISTRATION FEES 05/03/2019 05/16/2019 06/25/2019 HOTELBEDS.COM 6,000.00 Hotelbeds registration to help promote Collier Cty4309-68 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO REGISTRATION FEES 05/03/2019 05/20/2019 06/25/2019 BIG WORLDWIDE LIMITED 4,000.00 M&I Trade show registration to promote Collier Cty4311-48 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/08/2019 05/17/2019 06/25/2019 DISPUTE CREDIT (3.00) Disputed charged in connection with 4301-334314-81 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO REGISTRATION FEES 05/10/2019 05/17/2019 06/25/2019 WPY*FLORIDA ATTRACTIONS A 499.00 FL attractions trade show registration-Promote CC4301-44 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL04/23/2019 05/22/2019 05/25/2019 LYFT *RIDE TUE 11AM 18.75 IGLTA transportation to help promote Collier Cty4301-45 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL04/23/2019 05/22/201905/25/2019 PAZZA NOTTE 28.79 Dinner at IGLTA to promote Collier County4301-46 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/22/2019 05/22/2019 05/25/2019 AMERICAN AIR0012350303776 704.63 Airfare to Brazil to help promote Collier County4301-47 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL04/23/2019 05/22/2019 05/25/2019 LYFT *RIDE TUE 6PM 53.24 IGLTA transportation ride to hotel - promote CC4302-86 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL04/23/2019 05/22/201905/25/2019 FARMERS MARKET RSW 20.67 Lunch at IGLTA to help promote Collier County4304-78 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL04/25/2019 05/20/2019 05/25/2019 HILTON NEW YORK 335.13 Room charges at IGLTA - to promote Collier County4307-46 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 04/30/2019 05/20/2019 06/25/2019 NAPLES GRANDE SERTFI 144.48 Room charges for The Knot Site to promote CC4308-50 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/01/2019 05/20/2019 06/25/2019 NAPLES GRANDE SERTFI (15.48) Credit for tax in reference to 4307-464309-1 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/03/2019 05/20/2019 06/25/2019 DOLPHIN NAPLES 180.00To promote wedding destinations for Collier Cty4311-54 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/07/2019 05/20/2019 06/25/2019 FREEMAN ANAHEIM 4,051.13 Tradeshow booth decor at IPW to promote Collier Ct4311-55 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/07/2019 05/20/2019 06/25/2019 IN *NAPLES AWARDS,INC 12.55 NAMEPLATE MIRLANDE JEAN-BAP DAILY OFFICE SUPPLIES4314-110 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/09/2019 05/20/2019 06/25/2019 JETBLUE 2792125759714 350.61 Flight for FAM attendee Rita Bean- to promote CC4314-111 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/09/2019 05/20/2019 06/25/2019 AMERICAN AIR0017356814183 594.04 Flight for FAM attendee Anite Renee - Promote CC4314-112 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/09/2019 05/20/2019 06/25/2019 SOUTHWES 5262474231357 228.00 Flight for FAM attendee Rupal Patel-Promote CC4314-113 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/09/2019 05/20/2019 06/25/2019 SOUTHWES 5262474231558 315.96 Flight for FAM attendee Zina Humphries-Promote CC4314-114 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/09/2019 05/20/2019 06/25/2019 SOUTHWES 5262474231867 535.01 Flight for FAM attendee Abe Korn - Promote CC4314-115 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/10/2019 05/20/2019 06/25/2019 UNITED 0167356814210 848.20 Flight for FAM attendee Angela Gaffney-Promote CC4314-116 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/09/2019 05/20/2019 06/25/2019 AGENT FEE 8900766887067 35.00 Travel fee in reference to TXN 4314-1104314-117 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/09/2019 05/20/2019 06/25/2019 AGENT FEE 8900766887059 35.00 Travel fee in reference to TXN 4314-1244314-118 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/09/2019 05/20/2019 06/25/2019 AGENT FEE 8900766887063 35.00 Travel fee in reference to TXN 4314-1154314-119 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OTHER OPERATING SUPPLIES 05/09/2019 05/20/2019 06/25/2019 AGENT FEE 8900766887064 35.00 Travel fee in reference to TXN 4314-1114314-120 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/09/2019 05/20/2019 06/25/2019 AGENT FEE 8900766887066 35.00 Travel fee in reference to TXN 4314-1134314-121 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/09/2019 05/20/2019 06/25/2019 AGENT FEE 8900766887062 35.00 Travel fee in reference to TXN 4314-1254314-122 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OTHER OPERATING SUPPLIES 05/09/2019 05/20/2019 06/25/2019 AGENT FEE 8900766887065 35.00 Travel fee in reference to TXN 4314-1144314-124 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/09/2019 05/20/2019 06/25/2019 DELTA AIR 0067356814181 264.00 Flight for FAM attendee Kay Johnson-Promote CC4314-125 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/09/2019 05/20/2019 06/25/2019 DELTA AIR 0067356814182 677.00 Flight for FAM attendee Janessa Kerp - Promote CC4314-126 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OTHER OPERATING SUPPLIES 05/10/2019 05/20/2019 06/25/2019 AGENT FEE 8900766967783 35.00 Travel fee in reference to TXN 4314-1124316-13 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO REGISTRATION FEES 05/13/2019 05/20/2019 06/25/2019 NGLCC 1,149.00 Registration for NGLCC to promote Collier Cty4317-50 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/14/2019 05/20/2019 06/25/2019 AGENT FEE 8900767152463 35.00 Travel fee in reference to TXN 4317-514317-51 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/14/2019 05/20/2019 06/25/2019 DELTA AIR 0067360461035 143.30 Flight for FAM attendee Megan Ditka - Promote CC26,762.83183,900.84Tourism P-Cards Under Resolution 2006-40Total P-cards Pending ApprovalCounty P-Cards Pending ApprovalP-CARD EXPORT 05.22.2019Page 716.J.5.bPacket Pg. 1396Attachment: P-Cards for BCC Approval 5.22.2019 (9069 : 273 Report)