BCC Absentia Agenda 08/27/2019 Item #16J2 (09/10/2019 Item #16F1B for 08/27/2019 Absentia)08/27/2019
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of August 21, 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 purp ose
and the Accounts Payable staff invoice text, as not all invoices in the system contained the public
purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Off ice is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS:
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending August 21, 2019.
Prepared by: Leslie Miller, Operations Manager
ATTACHMENT(S)
1. Invoices for BCC Approval 08.27.2019 (PDF)
2. P-Cards for BCC Approval 8.27.2019 (PDF)
16.J.2
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08/27/2019
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 9546
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of August 21, 2019.
Meeting Date: 08/27/2019
Prepared by:
Title: Manager - Technical Systems Operations – Administrative Services Department
Name: Michael Cox
08/21/2019 12:28 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
08/21/2019 12:28 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 08/21/2019 12:40 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/21/2019 12:58 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/21/2019 2:45 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/26/2019 2:01 PM
Board of County Commissioners MaryJo Brock Meeting Pending 08/27/2019 9:00 AM
16.J.2
Packet Pg. 63
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 8/21/2019Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00607920 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 07/29/19 1086 93.33 4500190802 08/26/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT9 FULL SERVICE 08/05/19 A00607921 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 07/22/19 1085 93.33 4500190802 08/19/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT9 FULL SERVICE 08/05/19 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total 186.66$ 00605548 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 07/24/19 19-72544 85.00 4500191608 08/21/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 07/25/19 A00606878 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 07/30/19 19-72773 550.00 4500191608 08/27/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW/LABOR 08/01/19 A00608014 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/05/19 19-65505 85.00 4500191608 09/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 08/06/19 A00608015 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/05/19 19-65562 85.00 4500191608 09/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 08/06/19 A00608016 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/05/19 19-65563 85.00 4500191608 09/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 08/06/19 A00608017 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/05/19 19-65630 85.00 4500191608 09/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 08/06/19 A00608018 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/05/19 19-66363 300.00 4500191608 09/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 08/06/19 A00608019 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/05/19 19-67775 300.00 4500191608 09/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 08/06/19 A00608020 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/05/19 19-68020 165.00 4500191608 09/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 08/06/19 A00608021 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/05/19 19-68031 85.00 4500191608 09/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 08/06/19 A00608022 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/05/19 19-69013 85.00 4500191608 09/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 08/06/19 A00608023 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/05/19 19-71173 85.00 4500191608 09/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 08/06/19 A00608024 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/05/19 19-71852 85.00 4500191608 09/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 08/06/19 A00608025 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/05/19 19-71864 85.00 4500191608 09/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 08/06/19 A00608048 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/05/19 19-72917 300.00 4500191608 09/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 08/06/19 A00608050 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/05/19 19-72884 85.00 4500191608 09/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 08/06/19 A00608053 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/05/19 19-72880 300.00 4500191608 09/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 08/06/19 A00608055 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/05/19 19-72828 85.00 4500191608 09/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 08/06/19 A00608064 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/05/19 19-72827 85.00 4500191608 09/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 08/06/19 A00608065 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/05/19 19-72804 85.00 4500191608 09/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 08/06/19 A00608066 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/05/19 19-72794 85.00 4500191608 09/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 08/06/19 A00608067 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/05/19 19-72780 165.00 4500191608 09/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 08/06/19 A00608068 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/05/19 19-72543 85.00 4500191608 09/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 08/06/19 A00608069 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/05/19 19-72528 85.00 4500191608 09/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 08/06/19 A00608070 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/05/19 19-72502 85.00 4500191608 09/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 08/06/19 A00608071 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/05/19 19-72499 85.00 4500191608 09/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 08/06/19 A00608746 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/07/19 19-72967 85.00 4500191608 09/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 08/08/19 A00608747 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/07/19 19-73012 300.00 4500191608 09/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 08/08/19 A00608748 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/07/19 19-72973 85.00 4500191608 09/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 08/08/19 A00608749 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/07/19 19-72974 85.00 4500191608 09/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 08/08/19 A1800TOWSAFE Count 301800TOWSAFE Total4,250.00$ 00608171 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 08/01/19 SS190850003 140.00 4500192382 08/29/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESAUGUST FORK LIFT 08/06/19 AADM VENTURES Count 1ADM VENTURES Total140.00$ Invoices for BCC Approval 08.27.2019Page 116.J.2.aPacket Pg. 64Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00610205 FT to FT-Pending BCC Agenda# 0000126935 ADRIENNE D MANLEY BRP 08/06/19 08132019 97.00 08/11/19 PROVIDE STAFF PER DIEM WHILE ON TRAVELPER DIEM 7/29-7/31/2019 08/14/19 CADRIENNE D MANLEY Count 1ADRIENNE D MANLEY Total97.00$ 00605793 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC SWC 07/24/19 2000241490 9,044.24 4500195722 08/21/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE6/8-7/19/19 LANDFILL SOP MANUAL 07/26/19 A00605836 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 07/25/19 2000242036 12,082.08 4500196532 08/22/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/27-7/12/19 MPS 308 FM CEI SERVICES 07/26/19 AAECOM TECHNICAL SERVICES INC Count 2AECOM TECHNICAL SERVICES INC Total 21,126.32$ 00607930 FT to FT-Pending BCC Agenda# 0000110129 AERO PARADISE INCHO 08/01/19 11381 9,197.42 4500191737 08/31/19 TO MAINTAIN FUEL TANK - REPAIR & MAINTENANCE ON DEMANDHELICOPTER PARTS 08/05/19 CAERO PARADISE INC Count 1AERO PARADISE INC Total9,197.42$ 00607738 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 08/02/19 180138-005 10,716.67 4500194071 08/30/19 IMPROVEMENTS NEEDED FOR STORMWATER FLOW7/1-7/31/19 FREEDOM PARK OUTFALL 08/05/19 A00608097 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 08/05/19 190016-004 10,685.65 4500195189 09/02/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/1-7/31/19 NEW TAMIAMI WELL #39 08/06/19 A00610703 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 08/14/19 190046-003 31,933.75 4500195192 09/11/19 SIDEWALK DESIGN SURVEY 7/1-8/2/19 PEL BAY SIDEWALK REPLACEMENT08/16/19 A00610704 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 08/14/19 170016-2-9-012 1,487.00 4500193254 09/11/19RESTORATION TO INCLUDE SURVEY, PLANS, PERMITTING LAKE 2-97/1-8/2/19 PEL BAY LAKE 2-9 08/16/19 A00610712 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 08/14/19 170016ST-002 688.00 4500194699 09/11/19 RESTORATION TO INCLUDE SURVEY, PLANS, PERMITTING LAKE 2-95/22-7/31/19 ST. THOMAS BULKHEAD DESIGN08/16/19 A00610714 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 08/14/19 180112-008 3,889.00 4500192336 09/11/19 GENERAL ENGINEERING AND CONSULTING SERVICES7/1-7/31/19 PEL BAY GENERAL ENG CONSULTING08/16/19 AAGNOLI BARBER & BRUNDAGE INC Count 6AGNOLI BARBER & BRUNDAGE INC Total 59,400.07$ 00604318 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC STO 07/18/19 190898-1 26,822.00 4500195750 08/15/19 DREDGING OVERSITE TO ASSIST WITH OVERFLOW OF STORMWATER5/20-7/12/19 COCOHATCHEE & PALM RIVER DREDGING07/18/19 A00606694 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 07/23/19 8/33524 FINAL 47,022.00 4500187935 08/20/19 PROVIDE PROFESSIONAL INSPECTION OVERSIGHT- ROAD CONSTRUCTION5/13-7/19/19 PINE RIDGE RD INTERSECTION07/31/19 AAIM ENGINEERING & ENGINEERING INC Count 2AIM ENGINEERING & ENGINEERING INC Total 73,844.00$ 00607857 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 07/31/19 260912738 25,599.614500190530 08/28/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 08/05/19 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total 25,599.61$ 00608393 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 07/30/19 9091393627 14.00 4500189863 08/27/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAROXYGEN SUPPLIES 08/06/19 A00609490 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 07/31/19 9963706764 139.81 4500189863 08/28/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 08/09/19 A00609491 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 07/31/19 9963706763 63.80 4500189863 08/28/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 08/09/19 A00609492 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 07/31/19 9963706683 13.64 4500189863 08/28/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 08/09/19 A00609493 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 07/31/19 9963706682 54.56 4500189863 08/28/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 08/09/19 A00609494 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 07/31/19 9963706681 61.38 4500189863 08/28/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 08/09/19 A00609495 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 07/31/19 9091463097 98.00 4500189863 08/28/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 08/09/19 A00609939 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 08/07/19 9091704801 42.00 4500189863 09/04/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 08/13/19 A00609940 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 08/06/19 9091647405 14.00 4500189863 09/03/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 08/13/19 A00609941 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 08/06/19 9091647134 28.00 4500189863 09/03/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 08/13/19 AAIRGAS INC Count 10AIRGAS INC Total529.19$ 00607663 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 08/01/19 9091525003 278.99 4500190643 08/29/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 08/05/19 A00607689 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 07/31/19 9964079446 178.00 4500190018 08/28/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 08/05/19 AInvoices for BCC Approval 08.27.2019Page 216.J.2.aPacket Pg. 65Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00607690 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 07/31/19 9964079447 178.00 4500191073 08/28/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 08/05/19 A00607691 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 07/31/19 9964081608 267.00 4500190643 08/28/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 08/05/19 A00609618 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 08/08/19 9091763636 356.04 4500190643 09/05/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 08/12/19 A00610990 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 08/15/19 9092006185 280.37 4500190643 09/12/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 08/16/19 A00610991 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 08/15/19 90920006024 210.22 4500190018 09/12/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 08/16/19 AAIRGAS NATIONAL CARBONATION Count 7AIRGAS NATIONAL CARBONATION Total 1,748.62$ 00610819 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 08/12/19 269577 12.76 4500190331 09/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/16/19 CALLENS AUTO PARTS INC Count 1ALLENS AUTO PARTS INC Total 12.76$ 00608400 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 07/17/19507261 21.00 4500190009 08/16/19 EMS HAZMAT MATERIAL CLEANING OF EMS UNIFORMS FOR EMPLOYEESHAZMAT DRY CLEANING 08/06/19 CALLENS DRY CLEANING & LAUNDRY INC Count 1ALLENS DRY CLEANING & LAUNDRY INC Total 21.00$ 00523809 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC FM 08/25/18 A1-180000 400.00 09/24/18 EMERGENCY RENTAL USE FOR REPAIRS ON COUNTY FACILITIESGG COMM PARK 08/27/18 CALLIED PORTABLES LLC Count 1ALLIED PORTABLES LLC Total 400.00$ 00608396 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 07/31/19 1554-00097-0001 3,000.00 4500193565 08/30/19 PROMOTE AND ADVERTISE COLLIER COUNTY'S RESOURCESJULY 4TH ADVERTISING 08/06/19 CALPINE BROADCASTING CORP Count 1ALPINE BROADCASTING CORP Total 3,000.00$ 00608428 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 08/01/19 A2101971TH 52.11 4500189812 08/31/19 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSAUGUST 2019 SERVICES 08/06/19 C00608429 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 08/01/19 A2106885TH 45.54 4500189874 08/31/19 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSAUGUST 2019 SERVICES 08/06/19 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total 97.65$ 00608169 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP EMS 08/02/19 LP GAS TANK FILL 23.18 4500190003 09/01/19 EMS PROPANE FOR EMS STATION FOR GENERATORS AND STOVES.PROPANE 08/06/19 CAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total23.18$ 00611230 FT to FT-Pending BCC Agenda# 0000119970 ANDREW STEGER EMS 07/22/19 PM CLINICAL CONF 183.00 07/27/19 PROVIDE STAFF REQUIRED PER DIEM PER DIEM 7/17-7/19/2019 08/19/19 CANDREW STEGER Count 1ANDREW STEGER Total183.00$ 00610935 FT to FT-Pending BCC Agenda# 0000127430 ANN-MARGARET SANCHO PAD 08/15/19 08162019 43.15 08/20/19 ATTENDED VOLUNTEER EVENT & REFRESH CPR CLASSMILEAGE 8/10&8/14/2019 08/16/19 AANN-MARGARET SANCHO Count 1ANN-MARGARET SANCHO Total 43.15$ 00608510 FT to FT-Pending BCC Agenda# 0000126038 ANTHONY J LUPO PUO08/05/19 08062019 14.00 08/10/19 OPERATE AND MAINTAIN WATER DISTRIBUTION SYSTEMPER DIEM 8/08/2019 08/07/19 C00609592 FT to FT-Pending BCC Agenda# 0000126038 ANTHONY J LUPO PUO08/09/19 PICK UP TRAILER 14.00 08/14/19 OPERATE AND MAINTAIN WATER DISTRIBUTION SYSTEMREIMB-TOLLS 08/12/19 CANTHONY J LUPO Count 2ANTHONY J LUPO Total28.00$ 00610957 FT to FT-Pending BCC Agenda# 0000105860 APPLIED INDUSTRIAL TECHNOLOGIES WWL 08/12/197016926421 1,321.27 4500190749 09/11/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWW MAINT 08/16/19 CAPPLIED INDUSTRIAL TECHNOLOGIES Count 1APPLIED INDUSTRIAL TECHNOLOGIES Total 1,321.27$ 00609832 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 08/12/19 012284432 62.00 4500190574 09/09/19 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE SERVICE 08/13/19 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total 62.00$ 00608013 FT to FT-Pending BCC Agenda# 0000127710 ASCO POWER SERVICES INC FM 08/02/19 1407979 2,650.004500193783 09/01/19 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESREPAIR/MAINT TO FACILITIES 08/06/19 CASCO POWER SERVICES INC Count 1ASCO POWER SERVICES INC Total 2,650.00$ 00611306 FT to FT-Pending BCC Agenda# 0000117343 ASHLEY MILLOT EMS 07/22/19 08192019 183.00 07/27/19 PROVIDE STAFF REQUIRED PER DIEM PER DIEM 7/17-7/19/2019 08/19/19 CASHLEY MILLOT Count 1ASHLEY MILLOT Total183.00$ 00606808 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC STO 07/30/19 1909300 8,058.16 4500193312 08/27/19 STUDY ON CLIMATE CHANGE TO ADDRESS EFFECTS OF THIS CHANGE6/1-6/30/19 SEA LEVEL RISE SCOPING 08/01/19 A00607637 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC Z5 08/01/19 1909614 7,765.90 4500188351 08/29/19 REPAIR * MAINTENANCE TO COUNTY PROPERTY6/3-6/30/19 NAPLES JAIL PORTABLE GENERATOR08/05/19 AATKINS NORTH AMERICA INC Count 2Invoices for BCC Approval 08.27.2019Page 316.J.2.aPacket Pg. 66Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 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 15,824.06$ 00610544 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 08/14/19 JUNE 2019 160.00 4500190542 09/13/19 TITLE RESEARCH FOR NEW COUNTY FACILITIESJUNE 2019 SEARCHES 08/15/19 C00610545 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 08/14/19 MAY 2019 160.00 4500190542 09/13/19 TITLE RESEARCH FOR NEW COUNTY FACILITIESMAY 2019 SERVICES 08/15/19 CATTORNEYS TITLE FUND SERVICES LLC Count 2ATTORNEYS TITLE FUND SERVICES LLC Total 320.00$ 00607098 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA2 07/31/19 116128 20,161.50 4500194987 08/28/19 PUBLIC SAFETY 3/28-6/30/19 IMMOKALEE GA SECURITY IMPROVEMENTS08/01/19 C00607348 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA3 07/31/19 116102 1,538.20 4500183053 08/28/19 FAA COMPLIANCE STANDARDS REQUIRED.6/1-6/30/19 PHASE 1 RUNWAY REHAB 08/02/19 C00607350 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA3 07/31/19 116101 636.40 4500183054 08/28/19 ECONOMIC DEVELOPMENT 6/1-6/30/19 SEAPLANE RAMP FOCUSED EA08/02/19 CAVCON INC Count 3AVCON INC Total22,336.10$ 00607587 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 08/01/19 9309749080 446.12 4500190155 08/31/19 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.HELICOPTER PARTS 08/05/19 CAVIALL Count 1AVIALL Total446.12$ 00608753 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/25/19 5015607641 227.11 4500191062 08/22/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 08/08/19 A00608755 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/22/19 5015605840 266.74 4500191062 08/19/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 08/08/19 A00608756 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/22/19 5015605826 904.54 4500191062 08/19/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 08/08/19 A00608758 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/22/19 5015605865 764.31 4500191062 08/19/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 08/08/19 A00608759 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/22/19 5015605825 4,446.26 4500191062 08/19/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 08/08/19 A00608760 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/22/19 5015604349 948.66 4500191062 08/19/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 08/08/19 A00608761 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/22/19 5015604338 679.46 4500191062 08/19/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 08/08/19 A00608762 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/18/19 5015602131 2,230.76 4500191062 08/15/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 08/08/19 A00608763 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/17/19 5015599251 2,040.42 4500191062 08/14/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 08/08/19 A00608904 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/31/19 5015621799 1,275.79 4500191062 08/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 08/08/19 A00608905 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/31/19 5015618942 7,060.34 4500191062 08/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 08/08/19 A00608906 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/29/19 5015614993 818.43 4500191062 08/26/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 08/08/19 A00608907 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/29/19 5015618420 102.67 4500191062 08/26/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 08/08/19 A00608913 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/26/19 5015615047 493.09 4500191062 08/23/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 08/08/19 A00608920 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/25/19 5015607662 1,193.77 4500191062 08/22/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 08/08/19 A00609158 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/31/19 5015618430 15.04 4500191062 08/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 08/08/19 A00609160 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/31/19 5015621797 33.54 4500191062 08/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 08/08/19 A00609163 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/02/19 5015621798 46.32 4500191062 08/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 08/08/19 A00609165 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/03/19 5015626811 534.55 4500191062 08/31/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 08/08/19 A00609186 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/03/19 5015627246 107.57 4500191062 08/31/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 08/08/19 A00609189 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/05/19 5015626788 1,283.19 4500191062 09/02/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 08/08/19 ABAKER & TAYLOR ENTERTAINMENT Count 21BAKER & TAYLOR ENTERTAINMENT Total 25,472.56$ 00610328 FT to FT-Pending BCC Agenda# 0000125370 BARCODES INC UB 08/13/19 INV6303479 93.96 4500197248 09/12/19 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESUB RECEIVABLES 08/14/19 CBARCODES INC Count 1BARCODES INC Total93.96$ 00608585 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 07/25/19 08062019 185.00 07/30/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 8/11-8/16/2019 08/07/19 C00608953 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR LIB 07/19/19 08072019 30.32 07/24/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 7/19/2019 08/08/19 C00609069 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 08/06/19 08082019 72.00 08/11/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 8/22-8/23/2019 08/08/19 C00609883 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 08/07/19 OPER LICENSE 125.00 08/12/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-LICENSE 08/13/19 CInvoices for BCC Approval 08.27.2019Page 416.J.2.aPacket Pg. 67Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00610492 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PC 08/14/19 08142019 26.00 08/19/19 PROFESSIONAL DEVELOPMENT FOR STAFFPER DIEM 5/22-5/23/2019 08/15/19 C00610496 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PC 08/14/19 08142019 26.00 08/19/19 PROFESSIONAL DEVELOPMENT FOR STAFFPER DIEM 5/22-5/23/2019 08/15/19 CBCC ONETIME VENDOR Count 6BCC ONETIME VENDOR Total464.32$ 00609588 FT to FT-Pending BCC Agenda# 0000128127 BIG TEX TRAILER WORLD INC WTL 08/08/19 33827 7,005.50 4500197096 09/07/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTDUMP TRAILER VIN16VDX1229 08/12/19 CBIG TEX TRAILER WORLD INC Count 1BIG TEX TRAILER WORLD INC Total 7,005.50$ 00608954 FT to FT-Pending BCC Agenda# 0000122650 BILLIE JO ZISSLERLIB 08/01/19 08072019 30.32 08/06/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 8/01/2019 08/08/19 CBILLIE JO ZISSLER Count 1BILLIE JO ZISSLER Total30.32$ 00609508 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WWL 08/01/19 1739648 185.23 4500194487 08/29/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWWL MAINT 08/12/19 A00610736 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WWL 08/15/19 1741193 224.12 4500194487 09/12/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWW PARTS 08/16/19 ABOB DEAN SUPPLY INC Count 2BOB DEAN SUPPLY INC Total409.35$ 00605528 FT to FT-Pending BCC Agenda# 0000100419 BONNESS INC Z1 07/25/19 1/70166.10 20,160.14 4500194058 08/22/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/1-7/9/19 COLLIERS RESERVE IQ ASSEMBLY ACCESS DRIVE07/25/19 ABONNESS INC Count 1BONNESS INC Total20,160.14$ 00608967 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 06/07/19 63047425 566.85 4500191339 07/05/19 EMS 5.11 TACLITE PANTS FOR FIELD EMPLOYEES UNIFORMS.EMS UNIFORMS 08/08/19 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total 566.85$ 00607323 FT to FT-Pending BCC Agenda# 0000116792 BRENDA AVILES CTA 07/29/19 FACC ANNUAL TRAI 118.00 08/03/19 ONGOING STAFF TRAINING PER DIEM 7/23-7/26/2019 08/02/19 CBRENDA AVILES Count 1BRENDA AVILES Total118.00$ 00608877 FT to FT-Pending BCC Agenda# 0000124225 BRENDA C GARRETSON CDA 08/05/19 APRIL 5TH SMH 3,580.00 4500190164 09/02/19 PROVIDE MAGISTRATE SERVICES FOR GMD CODE FOR HEARINGSAPRIL 2019 SERVICES 08/08/19 ABRENDA C GARRETSON Count 1BRENDA C GARRETSON Total 3,580.00$ 00607321 FT to FT-Pending BCC Agenda# 0000118226 BRENDA TORRES CTA 07/29/19 FACC ANNUAL TRAI 118.00 08/03/19 ONGOING STAFF TRAINING PER DIEM 7/23-7/26/2019 08/02/19 CBRENDA TORRES Count 1BRENDA TORRES Total118.00$ 00609070 FT to FT-Pending BCC Agenda# 0000121778 BRIAN HARTZ PUO 08/06/19 08082019 72.00 08/11/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 8/22-8/23/2019 08/08/19 CBRIAN HARTZ Count 1BRIAN HARTZ Total72.00$ 00608628 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 07/31/19 2774448 619.37 4500191275 08/28/19 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITJULY BRINKS SERVICES 08/07/19 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total 619.37$ 00607289 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 06/30/19 7236-0619 59.50 4500189980 06/30/19 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.ANSWERING SERVICE 08/02/19 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total59.50$ 00609396 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 08/01/19 2480 367.08 4500192495 08/31/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESAUGUST 2019 SERVICES 08/09/19 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total 367.08$ 00608928 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PUL 08/07/19 INV_046CC100126 33,481.75 4500195365 09/04/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURENESA 2 SHOWER/RESTROOM 08/08/19 A00610844 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z5 08/12/19 INV_041CC100048 5,786.28 4500193421 09/09/19 REPAIR & MAINTENANCE TO COUNTY PROPERTYCAO 8TH FLOOR BREAKROOM RETROFIT08/16/19 ACAPITAL CONTRACTORS LLC Count 2CAPITAL CONTRACTORS LLC Total 39,268.03$ 00610619 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC WT 12/18/18 445868 130.26 4500192234 01/15/19 PROVIDE EQUIPMENT SALES/REPAIR/PARTS FOR WELLFIELDLAWN AND GARDEN 08/15/19 ACAPRI LAWN & GARDEN EQUIPMENT INC Count 1CAPRI LAWN & GARDEN EQUIPMENT INC Total 130.26$ 00608667 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 08/05/19 30974 375.00 4500191679 09/02/19 PROVIDE LANDSCAPING/MOWING FOR SCRWTPSOUTH REGIONAL 08/07/19 A00608668 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 08/03/19 30975 500.00 4500191680 08/31/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITY 08/07/19 A00609076 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 07/30/19 30894 750.00 4500190446 08/27/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGG COMM PARK 08/08/19 A00609077 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE AA2 07/29/19 30769 660.00 4500195134 08/26/19 ENSURE COMPLIANCE WITH COUNTY STANDARDS.AIRPARK 08/08/19 A00610154 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 08/10/19 30980 500.00 4500191680 09/07/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITY 08/14/19 AInvoices for BCC Approval 08.27.2019Page 516.J.2.aPacket Pg. 68Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodCARIBBEAN LAWN & GARDEN OF SW NAPLE Count 5CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 2,785.00$ 00604211 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 07/16/19 0178963 13,133.56 4500185356 08/13/19 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE6/1-6/30/19 NE EXPERT ENG SERVICES 07/18/19 A00606040 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 07/23/19 0179075 34,591.00 4500194416 08/20/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/1-6/30/19 PRODUCTION WELL CONTROL PROTOTYPE07/29/19 A00607835 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 08/02/19 0179099 REV 12,261.20 4500193713 08/30/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/30/19 SCRWTP CHEMICAL PLC UPGRADES08/05/19 A00608445 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 08/05/19 0179217 FINAL 9,826.25 4500188073 09/02/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-7/5/19 POTABLE HYDRAULIC MODELING08/07/19 ACAROLLO ENGINEERS INC Count 4CAROLLO ENGINEERS INC Total 69,812.01$ 00606747 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 07/23/19 7020075R 777.50 4500191682 08/20/19 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONSERVICE AWARDS 08/01/19 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total 777.50$ 00606610 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 07/27/19 90079228 8,397.83 4500188891 08/24/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/23-7/20/19 LIVINGSTON IQ WATER ASR SITE07/31/19 A00606863 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC TG1 07/27/19 90079498 29,877.00 4500193478 08/24/19 STRUCTURAL REVIEW AND PLACEMENT OF SCULPTURE FOR SAFETY1/14-7/20/19 STRUCTURAL SERV COLLIER BLVD08/01/19 A00610278 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WWL 08/13/19 90080194 5,842.50 4500192569 09/10/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION4/28-8/3/19 MULE PEN/LIVINGSTON RD WATER USE PERMIT08/14/19 ACDM SMITH INC Count 3CDM SMITH INC Total44,117.33$ 00607180 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 07/30/19 TGX7389 230.00 4500195312 08/27/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWALL MOUNT 08/01/19 A00607858 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TP 08/02/19TJB6795 4,337.94 4500197101 08/30/19 FOR USE IN DAILY OPERATIONS CANON IMAGER 08/05/19 A00607859 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 08/02/19 TJB3885 1,365.00 4500197071 08/30/19 COMPUTER ACCESSORIES TO BE USED BY COUNTY OWNED EQUIPMENT75 INCH LED SMART TV 08/05/19 A00607860 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 08/02/19 TJB7212 375.37 4500196921 08/30/19 COMPUTER ACCESSORIES TO BE USED BY COUNTY OWNED EQUIPMENTSAMSUNG 31.5 INCH 4K 08/05/19 A00609420 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC LIB 08/03/19 TJH0965 5,222.61 4500196391 08/31/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESCISCO CLOUD 08/09/19 A00609630 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 08/09/19 TKX5318 1,449.28 4500197232 09/06/19 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONACER 27" WS VGA 08/12/19 A00610129 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 08/12/19 TLK8049 2,783.10 4500197232 09/09/19 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONAVAYA IP PHONE 08/14/19 A00610553 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 08/14/19 TMB9797 905.06 4500197012 09/11/19 PROVIDE BUILDING & SECURITY SERVICES FOR WASTE WATERCISCO BASE 08/15/19 A00610843 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 08/15/19 TMP7029 352.16 4500197330 09/12/19 PROVIDE STAFF TOOLS TO CONTINUE LEVEL OF SERVICE860 SAMSUNG 08/16/19 ACDW LLC Count 9CDW LLC Total17,020.52$ 00607940 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC CDA 08/02/19 D316650003 3,303.60 4500192841 08/30/19 PERFORM ECONOMIC ASSESSMENT FOR VILLAGE IN COLLIER COUNTY6/1-7/26/19 GMD PEER REVIEW 08/05/19 ACH2M HILL ENGINEERS INC Count 1CH2M HILL ENGINEERS INC Total 3,303.60$ 00607640 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 08/02/19 615177 129.37 4500193669 08/30/19 DRAIN TREATMENTS ON COUNTY FACILITIESJULY 2019 GG C CENTER 08/05/19 A00607641 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 08/02/19 615176 191.87 4500193669 08/30/19 DRAIN TREATMENTS ON COUNTY FACILITIESJULY 2019 SUGAR/STARCH 08/05/19 A00607642 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 08/02/19 615175 905.59 4500193669 08/30/19 DRAIN TREATMENTS ON COUNTY FACILITIESJULY 2019 IMM/CC JAIL 08/05/19 ACHE&G INC Count 3CHE&G INC Total1,226.83$ 00610666 FT to FT-Pending BCC Agenda# 0000127425 CHLOE SNIDER LIB 08/14/19 JULY 2019 95.98 08/19/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 7/1-7/31/2019 08/15/19 ACHLOE SNIDER Count 1CHLOE SNIDER Total95.98$ 00605115 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION WTS 07/02/19 4025077419 177.42 4500195082 07/30/19 PROVIDE UNIFORM SERVICE FOR SOUTH WATER PLANTUNIFORMS 07/23/19 A00605116 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION WTS 07/10/19 4025516226 168.94 4500195082 08/07/19 PROVIDE UNIFORM SERVICE FOR SOUTH WATER PLANTUNIFORMS 07/23/19 A00609652 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 07/24/19 4026524988 221.81 4500195082 08/23/19 PROVIDE UNIFORM SERVICE FOR SOUTH WATER PLANTUNIFORM RENTAL 08/12/19 C00610081 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 08/12/19 0F24114171 240.00 4500190139 09/09/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESSO/EMS 08/14/19 A00610120 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 08/12/19 0F24114168 240.00 4500190139 09/09/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESGG AQUATIC CTR 08/14/19 AInvoices for BCC Approval 08.27.2019Page 616.J.2.aPacket Pg. 69Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00610319 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 08/12/19 0F24114175 240.00 4500190139 09/09/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESGG REC ENTER 08/14/19 A00610321 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 08/12/19 0F24114176 240.00 4500190139 09/09/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESNORTH NAPLES LIBRARY 08/14/19 A00610562 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 07/17/19 4026038221 221.81 4500195082 08/16/19 PROVIDE UNIFORM SERVICE FOR SOUTH WATER PLANTUNIFORMS 08/15/19 C00610625 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 07/31/19 4026981481 248.29 4500195082 08/30/19 PROVIDE UNIFORM SERVICE FOR SOUTH WATER PLANTUNIFORMS 08/15/19 C00611362 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 08/07/19 4027456095 248.29 4500195082 09/06/19 PROVIDE UNIFORM SERVICE FOR SOUTH WATER PLANTUNIFORMS 08/20/19 C00611448 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 08/14/19 4027937363 248.29 4500195082 09/13/19 PROVIDE UNIFORM SERVICE FOR SOUTH WATER PLANTUNIFORMS 08/20/19 C00611595 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION WWL 08/14/19 4027936552 47.91 4500195529 09/13/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 08/20/19 ACINTAS CORPORATION Count 12CINTAS CORPORATION Total 2,542.76$ 00608843 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES CZM08/07/19 318610 642.62 4500189767 08/07/19 CENTRAL HOLDING LOCATION CRITICAL FOR EFFICIENT OPERATIONSDOCK RENT AUGUST 2019 08/08/19 ACITY OF NAPLES Count 1CITY OF NAPLES Total642.62$ 00610078 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 08/12/19 19-1037418 1,489.80 4500190935 08/12/19 TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORT08/12/19 9:17 AM FLOWAGE 08/14/19 A00610083 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 08/12/19 19-1037420 1,477.50 4500190935 08/12/19 TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORT08/12/19 9:18 AM FLOWAGE 08/14/19 A00610086 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 08/12/19 19-1037416 1,479.90 4500190935 08/12/19 TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORT08/12/19 9:14 AM FLOWAGE 08/14/19 ACITY OF NAPLES AIRPORT AUTHORITY Count 3CITY OF NAPLES AIRPORT AUTHORITY Total 4,447.20$ 00608542 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 08/05/19 08062019 21.52 08/10/19 PROMOTING TOURISM MILEAGE 8/01/2019 08/07/19 ACLAUDIA PAOLA CIANFERO Count 1CLAUDIA PAOLA CIANFERO Total 21.52$ 00610710 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 08/05/19 10465 650.00 4500192800 09/04/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMMONTHLY FEE 08/16/19 CCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total 650.00$ 00602387 FT to FT-Pending BCC Agenda# 0000100603 COASTAL CONCRETE PRODUCTS LLC TP1 07/10/19 1634 6,700.00 4500196184 08/07/19 PROVIDE REPAIRS TO PRE CAST WALL TO PROTECT CAPITAL ASSETSPRECAST WALL REPAIRS 07/11/19 ACOASTAL CONCRETE PRODUCTS LLC Count 1COASTAL CONCRETE PRODUCTS LLC Total 6,700.00$ 00611392 FT to FT-Pending BCC Agenda# 0000127959 COBBLESTONE SYSTEMS CORP PUR 08/19/19 8630 690.00 4500196078 09/18/19 SOFTWARE TO HELP REDUCE STAFF HOURS ON PREPARING CONTRACTSSOFTWARE 08/20/19 CCOBBLESTONE SYSTEMS CORP Count 1COBBLESTONE SYSTEMS CORP Total 690.00$ 00606478 FT to FT-Pending BCC Agenda# 0000111944 COLE PARMER INSTRUMENT COMPANY WWL 07/23/19 1945331 1,463.49 4500196869 08/22/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONWWL MAINT 07/30/19 C00607774 FT to FT-Pending BCC Agenda# 0000111944 COLE PARMER INSTRUMENT COMPANY WWL 07/24/19 1946879 2,926.98 4500196870 08/23/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTWW MAINT 08/05/19 CCOLE PARMER INSTRUMENT COMPANY Count 2COLE PARMER INSTRUMENT COMPANY Total 4,390.47$ 00606854 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 05/08/19 35420 1,700.00 4500191930 05/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFM MAINT SUPPLIES 08/01/19 ACOMMERCIAL AIR MANAGEMENT INC Count 1COMMERCIAL AIR MANAGEMENT INC Total 1,700.00$ 00606870 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 07/30/19 141418 122.92 4500190685 08/27/19 TO KEEP POOLS OPERATIONAL AND SAFE FOR THE PUBLIC TO USEPUBLIC POOL MAINT 08/01/19 A00608702 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 05/22/19 138502 150.00 4500191074 06/19/19 TO PROVIDE MAINTENANCE ON AQUATIC EQUIPMENT FOR OPERATIONGG COMM PARK FLOW METER REPAIR 08/07/19 A00610089 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 07/11/19 140591 150.00 4500190019 08/08/19 TO PROVIDE MAINTENANCE ON AQUATIC EQUIPMENT FOR OPERATIONEAGLES LAKE LAP POOL 08/14/19 ACOMMERCIAL ENERGY SPECIALISTS INC Count 3COMMERCIAL ENERGY SPECIALISTS INC Total 422.92$ 00608880 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC TP1 08/07/19 PI120180 11,516.00 4500195793 09/04/19 PURCHASE OF MOBILE RADIOS FOR PARATRANSIT VEHICLESGRANT FUNDED RADIO PACKAGE 08/08/19 A00610184 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC TP1 08/13/19 PI120295 600.00 4500196042 09/10/19 UPDATE CODES ON CAT'S RADIO EQUIPMENT FOR P25 SWITCHRADIO UPGRADE 08/14/19 ACOMMUNICATIONS INTERNATIONAL INC Count 2COMMUNICATIONS INTERNATIONAL INC Total 12,116.00$ 00608576 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC EMS 08/06/19 CAWI14307 7,722.33 4500196748 09/03/19 EMS NEW COMPUTERS FOR STAFF FOR COUNTY BUSINESS.XPS 13 08/07/19 AInvoices for BCC Approval 08.27.2019Page 716.J.2.aPacket Pg. 70Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00610185 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWT 08/13/19 CAWI14192 148.80 4500197059 09/10/19 PROVIDE COMPUTER PERIPHERALS TO MAINTAIN STAFF FUNCTIONALITYDELL ADAPTER USB 08/14/19 ACOMPUTERS AT WORK! INC Count 2COMPUTERS AT WORK! INC Total 7,871.13$ 00609815 FT to FT-Pending BCC Agenda# 0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 08/12/19 7046 1,282.00 4500195398 09/09/19 IRRIGATION SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANSIRRIGATION REPAIRS 08/13/19 ACONTEMPORARY CONTROLS & COMM INC Count 1CONTEMPORARY CONTROLS & COMM INC Total 1,282.00$ 00609937 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC PAD 08/08/19 57783 175.00 4500191726 09/07/19 PORTABLE TOILETS NEEDED FOR BEACH AND WATER PUBLIC USEPORTABLE TOILETS 08/13/19 C00609938 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 08/08/19 57799 65.00 4700003848 09/07/19 PROVIDE OUTDOOR FACILITIES FOR TWO WELLFIELD SITESSAN MARCO ROAD 08/13/19 CCOVER ALL INC Count 2COVER ALL INC Total240.00$ 00609136 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 05/29/19 3063726 29.59 4500191632 06/28/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 08/08/19 CCOX SUBSCRIPTIONS INC Count 1COX SUBSCRIPTIONS INC Total 29.59$ 00609289 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PAD 07/31/19 31961 225.00 4500190626 08/30/19 COURIER SERVICE FOR NCRP JULY COURIER 08/08/19 CCPR COURIER Count 1CPR COURIER Total225.00$ 00611038 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 08/16/19 3989783 15.20 4500191812 09/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/19/19 ACREEL TRACTOR COMPANY Count 1CREEL TRACTOR COMPANY Total 15.20$ 00607324 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 07/31/19 539603 718.25 4500191061 08/28/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT 08/02/19 A00608172 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 08/05/19 540004 589.31 4500191061 09/02/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT 08/06/19 A00611019 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 08/16/19 541118 316.29 4500191061 09/13/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT 08/16/19 ACUES INC Count 3CUES INC Total1,623.85$ 00608103 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 08/05/19 125224 112.34 4500191901 09/04/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL 08/06/19 C00608105 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 08/05/19 125216 108.16 4500191901 09/04/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL 08/06/19 CCUSTOMER FIRST INC OF NAPLES Count 2CUSTOMER FIRST INC OF NAPLES Total 220.50$ 00604410 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 07/18/19 8066813 654.80 4500193330 08/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 07/19/19 A00606620 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 07/29/19 8066903 126.96 4500193330 08/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 07/31/19 A00606622 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 07/29/19 8066902 63.50 4500193261 08/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 07/31/19 A00606649 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 07/29/19 8066906 58.25 4500193261 08/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 07/31/19 A00606875 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 07/30/19 8066938 730.36 4500193330 08/29/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 08/01/19 A00607133 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 07/31/19 8066983 485.04 4500193330 08/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 08/01/19 A00607369 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/01/19 8066987 3,847.82 4500193330 08/31/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 08/02/19 A00608134 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/05/19 8067010 63.50 4500193261 09/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 08/06/19 A00608142 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/05/19 8067014 58.25 4500193261 09/02/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 08/06/19 A00608156 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/05/19 8067008 639.17 4500193330 09/02/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 08/06/19 A00608560 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/06/19 8067019 438.52 4500193330 09/03/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 08/07/19 A00609057 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/08/19 8067037 93.00 4500193261 09/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 08/08/19 A00610670 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/14/19 8067092 1,515.94 4500193330 09/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 08/15/19 A00610672 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/14/19 8067090 2,292.00 4500193330 09/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 08/15/19 A00610677 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/14/19 8067088 36.00 4500193261 09/13/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 08/15/19 A00610731 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/15/19 8067106 407.92 4500193330 09/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 08/16/19 AInvoices for BCC Approval 08.27.2019Page 816.J.2.aPacket Pg. 71Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00610791 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/15/19 8067126 36.00 4500193261 09/12/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 08/16/19 A00610792 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/14/19 8067125 36.00 4500192431 09/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTIRE SERVICES 08/16/19 A00610793 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/14/19 8067124 36.00 4500193261 09/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 08/16/19 A00610967 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/16/19 8067134 270.00 4500192431 09/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTRIM POWDER COAT 08/16/19 A00610968 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/16/19 8067131 3,866.88 4500193330 09/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 08/16/19 A00611082 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/16/19 8067136 1,942.56 4500193330 09/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 08/19/19 ADAN CALLAGHAN ENTERPRISES INC Count 22DAN CALLAGHAN ENTERPRISES INC Total 17,698.47$ 00607802 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL 08/02/19 089169063 358.30 4500190860 08/30/19 FIRST AID SUPPLIES FOR WASTEWATER TREATMENT STAFFFIRST AID SUPPLIES 08/05/19 ADAN-CHER INC Count 1DAN-CHER INC Total358.30$ 00608957 FT to FT-Pending BCC Agenda# 0000121545 DANIELLE SANCHEZ LIB 08/05/19 08072019 123.01 08/10/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 7/23-8/5/2019 08/08/19 ADANIELLE SANCHEZ Count 1DANIELLE SANCHEZ Total123.01$ 00608499 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 08/06/19 77590 711.54 4500190412 09/03/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 8/6/19 08/07/19 A00609750 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 08/09/19 77617 19,823.00 4500190412 09/06/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPOLYPHASER COAX SURGE PROTECTOR08/12/19 A00609833 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 08/09/19 77649 711.54 4500190412 09/06/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 8/9/19 08/13/19 A00609834 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 08/09/19 77648 711.54 4500190412 09/06/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 8/9/19 08/13/19 A00609835 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 08/09/19 77647 711.54 4500190412 09/06/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 8/9/19 08/13/19 A00609836 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 08/09/19 77639 711.54 4500190412 09/06/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 8/9/19 08/13/19 ADATA FLOW SYSTEMS INC Count 6DATA FLOW SYSTEMS INC Total 23,380.70$ 00606767 FT to FT-Pending BCC Agenda# 0000100791 DAVID PLUMMER & ASSOCIATES INC TO2 07/25/19 18512.00-0000004 750.00 4500186202 08/22/19 TRAFFIC SIGNAL IMPROVEMENTS FOR PUBLIC SAFETY6/26-7/25/19 FLEISCHMANN BLVD POST DESIGN08/01/19 CDAVID PLUMMER & ASSOCIATES INC Count 1DAVID PLUMMER & ASSOCIATES INC Total 750.00$ 00609880 FT to FT-Pending BCC Agenda# 0000120261 DAVID T BEAL TO2 08/09/19 1372019 210.00 4500189975 09/06/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMESSAGE BOARD CLEANING 08/13/19 ADAVID T BEAL Count 1DAVID T BEAL Total210.00$ 00602273 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 07/08/19 20062 1,526.25 4500196380 08/05/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE6/21-6/30/19 CC 305 PARCEL PERMITTING07/10/19 A00602725 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC BM 07/08/19 20064 4,729.814500196244 08/05/19 PROFESSIONAL SERVICES FOR COUNTY GOLDEN GATE GOLF COURSE6/7-6/30/19 GG GOLF COURSE 07/11/19 A00608861 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 08/07/19 20134 729.00 4500196380 09/04/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE7/1-7/31/19 CC 305 PARCEL PERMITTING08/08/19 A00608865 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUE 08/07/19 20113 6,521.75 4500194761 09/04/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/1-7/31/19 UTILITY STANDARDS MANUAL08/08/19 A00609009 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC BM 08/06/19 20137 1,727.504500196244 09/03/19 PROFESSIONAL SERVICES FOR COUNTY GOLDEN GATE GOLF COURSE7/1-7/31/19 GG GOLF COURSE 08/08/19 A00609065 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 08/07/19 20174 1,179.00 4500196911 09/04/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/24-7/31/19 PS 305.19 ACCESS 08/08/19 A00609114 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z5 08/07/19 20106 1,939.624500194131 09/04/19 PROFESSIONAL SERVICES FOR COUNTY OWNED PROPERTY7/1-7/31/19 CC JAIL GENERATOR 08/08/19 ADAVIDSON ENGINEERING INC Count 7DAVIDSON ENGINEERING INC Total 18,352.93$ 00609122 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC WWL 07/20/19 4059027 895.00 4500196565 08/17/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION1/2HP 230V SINGLE COMPRESSOR 08/08/19 ADEANGELO BROTHERS INC Count 1DEANGELO BROTHERS INC Total 895.00$ Invoices for BCC Approval 08.27.2019Page 916.J.2.aPacket Pg. 72Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00609867 FT to FT-Pending BCC Agenda# 0000116656 DEBRA BRUEGGEMAN AA1 08/09/19 FAC CONFERENCE 107.50 08/14/19 PROFESSIONAL DEVELOPMENT & NETWORKINGPER DIEM 8/4-8/7/2019 08/13/19 CDEBRA BRUEGGEMAN Count 1DEBRA BRUEGGEMAN Total107.50$ 00609841 FT to FT-Pending BCC Agenda# 0000117746 DECKS & DOCKS LUMBER CO INC WT 08/12/19 256925 1,002.60 4500194714 09/11/19 PROVIDE BUILDING MATERIALS FOR WATER DEPTLUMBER 6X6X12 08/13/19 CDECKS & DOCKS LUMBER CO INC Count 1DECKS & DOCKS LUMBER CO INC Total 1,002.60$ 00608912 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 07/24/19 6650105 173.27 4500196917 08/21/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES.LIBRARY SUPPLIES 08/08/19 A00610800 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 08/12/19 6659810 84.22 4500196917 09/09/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES.LIBRARY SUPPLIES 08/16/19 ADEMCO Count 2DEMCO Total257.49$ 00610933 FT to FT-Pending BCC Agenda# 0000123170 DENNIS DANIELS PUO08/16/19 08162019 24.00 08/21/19 MAINTAIN INDUSTRY #BEST PRACTICES# KNOWLEDGEREIMBURSEMENT-RESORT FEES 08/16/19 CDENNIS DANIELS Count 1DENNIS DANIELS Total24.00$ 00608715 FT to FT-Pending BCC Agenda# 0000104776 DETECTION INSTRUMENTS CORP WW 08/01/19 4990-43515 3,640.00 4500196982 08/31/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM12 MONTH DATA PLAN 08/07/19 C00610725 FT to FT-Pending BCC Agenda# 0000104776 DETECTION INSTRUMENTS CORP WW 08/08/19 5022-43644 648.98 4500196800 09/07/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEML2 CALIBRATION/H2S SENSOR 08/16/19 CDETECTION INSTRUMENTS CORP Count 2DETECTION INSTRUMENTS CORP Total 4,288.98$ 00608551 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC PBD 08/06/19 56635 2,038.26 4500197146 09/05/19 ASSESSMENT MAILING POSTAGE/MAILERS 08/07/19 C00610592 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC SW 06/24/19 56404 40,350.554500196485 07/24/19 TO EDUCATE PROPER DISPOSAL AND SERVICES AVAILABLE TO PUBLICPOSTCARD DESIGN W/MAILING 08/15/19 C00610726 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC PBD 08/12/19 56674 1,878.00 4500196959 09/11/19 LEGAL NOTICE FOR ASSESSMENT MAILINGPOSTAGE/MAILERS 08/16/19 CDIRECT IMPRESSIONS INC Count 3DIRECT IMPRESSIONS INC Total 44,266.81$ 00609311 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 08/08/19 124 1,200.00 4500191440 09/05/19 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 08/09/19 ADM & I LAWN SERVICES AND LANDSCAPIN Count 1DM & I LAWN SERVICES AND LANDSCAPIN Total 1,200.00$ 00607510 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 07/30/19 2546 175.00 4500192194 08/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESJUL 2019 AQUARIUM SERVICE 08/05/19 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total175.00$ 00606204 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 07/25/19 4957 19,037.71 4500190251 08/22/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERG 12" WATER MAIN REPAIRS 07/29/19 A00609778 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 08/09/19 4958 15,025.64 4500190251 09/06/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERG DRAINAGE PIPE REPLACEMENT08/12/19 ADOUGLAS N HIGGINS INC Count 2DOUGLAS N HIGGINS INC Total 34,063.35$ 00574239 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 01/31/19 JAN19 0102 3.95 4700003902 02/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW1/19 SERVICES STATEMENT 03/19/19 A00592624 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 05/31/19 MAY19 9972 155.00 4500189881 06/28/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER5/19 SERVICES STATEMENT 06/03/19 A00592626 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 05/31/19 MAY19 9989 193.00 4500190094 06/28/19 PROVIDE BOTTLED WATER FOR COUNTY STAFF5/19 SERVICES STATEMENT 06/03/19 A00592628 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 05/31/19 MAY19 9973 54.15 4500189698 06/28/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/19 SERVICES STATEMENT 06/03/19 A00592638 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 05/31/19 MAY19 9950 116.05 4500189811 06/28/19 HYDRATION FOR SAFETY OF FIELD STAFF5/19 SERVICES STATEMENT 06/03/19 A00592641 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA2 05/31/19 MAY19 9201 89.21 4500189726 06/28/19 HEALTH SAFETY 5/19 SERVICES STATEMENT 06/03/19 A00592650 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT 05/31/19 MAY19 0074 240.00 4500190120 06/28/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES5/19 SERVICES STATEMENT 06/03/19 A00592690 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 05/31/19 MAY19 0065 21.65 4500191357 06/28/19 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT5/19 SERVICES STATEMENT 06/03/19 A00592748 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 05/31/19 MAY19 0302 9.85 4500191677 06/28/19 BOTTLED WATER FOR PROGRAMS AND GUESTS5/19 SERVICES STATEMENT 06/03/19 A00599934 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 06/30/19 JUN19 8302 6.90 4500189727 07/28/19 HEALTH SAFETY 6/19 SERVICES STATEMENT 07/01/19 A00599937 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CZM 06/30/19 JUN19 9951 90.00 4500189765 07/28/19 HYDRATION FOR SAFETY OF FIELD STAFF6/19 SERVICES STATEMENT 07/01/19 A00599938 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 06/30/19 JUN19 9950 86.55 4500189811 07/28/19 HYDRATION FOR SAFETY OF FIELD STAFF6/19 SERVICES STATEMENT 07/01/19 A00599940 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA 06/30/19 JUN19 9968 114.10 4500189734 07/28/19 HEALTH AND SAFETY 6/19 SERVICES STATEMENT 07/01/19 A00599941 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 06/30/19 JUN19 9984 375.85 4500190095 07/28/19 PROVIDE BOTTLED WATER FOR COUNTY STAFF6/19 SERVICES STATEMENT 07/01/19 A00599943 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 06/30/19 JUN19 9973 21.70 4500189698 07/28/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/19 SERVICES STATEMENT 07/01/19 AInvoices for BCC Approval 08.27.2019Page 1016.J.2.aPacket Pg. 73Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00599945 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 06/30/19 JUN19 9972 92.45 4500189881 07/28/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER6/19 SERVICES STATEMENT 07/01/19 A00599946 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 06/30/19 JUN19 0069 25.80 4500190125 07/30/19 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS6/19 SERVICES STATEMENT 07/01/19 A00599947 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 06/30/19 JUN19 0072 12.80 4500190115 07/30/19 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS6/19 SERVICES STATEMENT 07/01/19 A00599949 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 06/30/19 JUN19 0071 34.45 4500190953 07/30/19 EMERGENCY MANAGEMENT -DAY TO DAY OPERATIONS6/19 SERVICES STATEMENT 07/01/19 A00599950 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 06/30/19 JUN19 0038 6.90 4500191351 07/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES6/19 SERVICES STATEMENT 07/01/19 A00599952 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 06/30/19 JUN19 9990 121.60 4500189608 07/30/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS6/19 SERVICES STATEMENT 07/01/19 A00599953 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 06/30/19 JUN19 9992 20.70 4500189608 07/30/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS6/19 SERVICES STATEMENT 07/01/19 A00599954 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 06/30/19 JUN19 9993 18.70 4500189608 07/30/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS6/19 SERVICES STATEMENT 07/01/19 A00599955 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT 06/30/19 JUN19 0074 102.00 4500190120 07/28/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES6/19 SERVICES STATEMENT 07/01/19 A00599959 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 06/30/19 JUN19 0051 36.00 4500190187 07/28/19 OPERATE & MAINTAIN IMMOKALEE TRANSFER STATION6/19 SERVICES STATEMENT 07/01/19 A00599965 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 06/30/19 JUN19 0030 42.30 4500191351 07/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES6/19 SERVICES STATEMENT 07/01/19 A00599966 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 06/30/19 JUN19 0004 120.60 4500189725 07/28/19 HEALTH SAFETY 6/19 SERVICES STATEMENT 07/01/19 A00599967 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 06/30/19 JUN19 0008 14.75 4500191356 07/28/19 SAFE DRINKING WATER FOR STAFF 6/19 SERVICES STATEMENT 07/01/19 A00599971 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 06/30/19 JUN19 0077 42.30 4500190076 07/30/19 DISPENSED DRINKING WATER FOR P&R ADMINISTRATION6/19 SERVICES STATEMENT 07/01/19 A00599974 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 06/30/19 JUN19 0049 57.95 4500190186 07/28/19 OPERATE & MAINTAIN NORTH COLLIER RECYCLING DROP OFF CENTER6/19 SERVICES STATEMENT 07/01/19 A00599975 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 06/30/19 JUN19 0025 56.85 4500190758 07/28/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/19 SERVICES STATEMENT 07/01/19 A00599976 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 06/30/19 JUN19 0037 97.80 4500191360 07/28/19 PROVIDE BOTTLED WATER FOR POWER SYSTEMS6/19 SERVICES STATEMENT 07/01/19 A00599977 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUR 06/30/19 JUN19 0026 27.55 4700003900 07/30/19 TO PROVIDE BOTTLE WATER SERVICE FOR OFFICE6/19 SERVICES STATEMENT 07/01/19 A00599978 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 06/30/19 JUN19 0142 58.15 4500190144 07/28/19 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES6/19 SERVICES STATEMENT 07/01/19 A00599979 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 06/30/19 JUN19 0039 150.00 4500190737 07/28/19 PROVIDE WATER TO STAFF 6/19 SERVICES STATEMENT 07/01/19 A00599980 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SWC 06/30/19 JUN19 0040 36.00 4500189710 07/28/19 PROVIDE STAFF WITH DRINKING BOTTLED WATER6/19 SERVICES STATEMENT 07/01/19 A00599981 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 06/30/19 JUN19 0041 39.75 4500190723 07/28/19 PROVIDE SUPPLIES FOR STAFF OF SOLID WASTE ADMINISTRATION6/19 SERVICES STATEMENT 07/01/19 A00599982 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 06/30/19 JUN19 9996 72.80 4500190008 07/28/19 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.6/19 SERVICES STATEMENT 07/01/19 A00599983 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 06/30/19 JUN19 0099 12.80 4500189903 07/28/19 DRINKING WATER FOR STAFF AT VTCP 6/19 SERVICES STATEMENT 07/01/19 A00599984 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 06/30/19 JUN19 9988 47.20 4500190133 07/28/19 PROVIDE BOTTLED WATER FOR COUNTY STAFF6/19 SERVICES STATEMENT 07/01/19 A00599985 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 06/30/19 JUN19 0065 51.75 4500191357 07/28/19 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT6/19 SERVICES STATEMENT 07/01/19 A00599986 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 06/30/19 JUN19 0043 46.25 4500191358 07/28/19 PROVIDE DRINKING WATER 6/19 SERVICES STATEMENT 07/01/19 A00599987 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 06/30/19 JUN19 0104 30.60 4500190121 07/30/19 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS6/19 SERVICES STATEMENT 07/01/19 A00599988 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 06/30/19 JUN19 0102 15.75 4700003902 07/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW6/19 SERVICES STATEMENT 07/01/19 A00599989 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 06/30/19 JUN19 0095 30.50 4700003903 07/28/19 TO PROVIDE DRINKING WATER EMPLOYEES6/19 SERVICES STATEMENT 07/01/19 A00599990 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 06/30/19 JUN19 0086 18.70 4500191353 07/28/19 TO PROVIDE DRINKING WATER TO GGCP6/19 SERVICES STATEMENT 07/01/19 A00599991 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 06/30/19 JUN19 0100 6.90 4500190114 07/30/19 PROVIDE DRINKING WATER FOR INTERNAL CONTROLS STAFF6/19 SERVICES STATEMENT 07/01/19 A00599992 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 06/30/19 JUN19 0045 33.85 4500190181 07/28/19 OPERATE & MAINTAIN MARCO ISLAND RECYCLING DROP OFF CENTER6/19 SERVICES STATEMENT 07/01/19 A00599993 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 06/30/19 JUN19 0021 5.90 4500191355 07/28/19 SAFE DRINKING WATER FOR STAFF 6/19 SERVICES STATEMENT 07/01/19 A00599994 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 06/30/19 JUN19 0042 126.90 4500190183 07/28/19 OPERATE & MAINTAIN NAPLES RECYCLING CENTER6/19 SERVICES STATEMENT 07/01/19 A00599995 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 06/30/19 JUN19 0150 36.40 4500190011 07/30/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL6/19 SERVICES STATEMENT 07/01/19 A00599996 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 06/30/19 JUN19 0152 60.00 4500190011 07/30/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL6/19 SERVICES STATEMENT 07/01/19 AInvoices for BCC Approval 08.27.2019Page 1116.J.2.aPacket Pg. 74Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00599997 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 06/30/19 JUN19 0145 27.55 4500190011 07/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL6/19 SERVICES STATEMENT 07/01/19 A00599998 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 06/30/19 JUN19 0180 49.80 4500190769 07/28/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/19 SERVICES STATEMENT 07/01/19 A00599999 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 06/30/19 JUN19 0187 51.15 4500189621 07/28/19 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF6/19 SERVICES STATEMENT 07/01/19 A00600004 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 06/30/19 JUN19 0216 30.50 4700003692 07/28/19 DRINKING WATER SUPPLIES 6/19 SERVICES STATEMENT 07/01/19 A00600005 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 06/30/19 JUN19 0245 19.70 4700003890 07/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW6/19 SERVICES STATEMENT 07/01/19 A00600007 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 06/30/19 JUN19 0243 9.85 4700003891 07/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW6/19 SERVICES STATEMENT 07/01/19 A00600009 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 06/30/19 JUN19 0274 15.75 4700003901 07/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW6/19 SERVICES STATEMENT 07/01/19 A00600014 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 06/30/19 JUN19 0302 21.65 4500191677 07/30/19 BOTTLED WATER FOR PROGRAMS AND GUESTS6/19 SERVICES STATEMENT 07/01/19 A00600016 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 06/30/19 JUN19 0313 18.70 4700003892 07/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW6/19 SERVICES STATEMENT 07/01/19 A00600018 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 06/30/19 JUN19 0140 15.75 4500190158 07/30/19 PROVIDE BOTTLED WATER 6/19 SERVICES STATEMENT 07/01/19 A00602845 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 06/30/19 JUN19 9997 9.85 4500189944 07/28/19 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION6/19 SERVICES STATEMENT 07/12/19 ADT WATER CORP Count 63DT WATER CORP Total3,659.91$ 00609397 FT to FT-Pending BCC Agenda# 0000109117 EA WAETJEN INC WWT08/08/19 53341 29,245.69 4500196187 09/05/19PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESINFRARED USER KEY/PADLOCK 08/09/19 AEA WAETJEN INC Count 1EA WAETJEN INC Total29,245.69$ 00610875 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 08/14/19 21-131531 322.98 4500196858 09/13/19 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTTIRES 08/16/19 CEARL W. COLVARD, INC Count 1EARL W. COLVARD, INC Total322.98$ 00604777 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 05/30/19 42515 275.00 4500190959 06/27/19 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS5/19 OAKES NEIGHBORHOOD 07/22/19 A00608101 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 07/31/19 42684 4,994.00 4500190960 08/28/19 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS7/19 SUGDEN PARK LAKE MAI 08/06/19 A00608102 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 07/31/19 42683 449.00 4500190362 08/28/19 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS7/19 E. NAPLES PARK LAKE 08/06/19 A00609373 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 07/31/19 42697 550.00 4500190959 08/28/19 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS7/19 OAKES NEIGHBORHOOD 08/09/19 AEARTH BALANCE Count 4EARTH BALANCE Total6,268.00$ 00607848 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 07/31/19 5450 26,825.00 4500196108 08/28/19 EXOTIC VEGETATION REMOVAL WITHIN CLAM BAY NRPAEXOTIC MAINTENANCE 08/05/19 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total 26,825.00$ 00610608 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLCZ4 08/15/19 201841-APP1FINAL 226,523.13 4500193429 09/12/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY3/20-6/11/19 IRMA GG PARK REPAIRS 08/15/19 CEBL PARTNERS, LLC Count 1EBL PARTNERS, LLC Total 226,523.13$ 00608506 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/06/19 P47941 47.71 4500191132 09/03/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/07/19 A00608507 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/06/19 P47940 376.92 4500191132 09/03/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/07/19 A00608508 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/06/19 P47939 23.15 4500191132 09/03/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/07/19 A00608509 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/06/19 P47938 408.54 4500191132 09/03/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/07/19 A00608744 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/07/19 P47977 70.09 4500191132 09/04/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/08/19 A00608909 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/07/19 P47981 135.69 4500191132 09/04/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/08/19 A00608910 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/07/19 P47980 183.16 4500191132 09/04/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/08/19 A00609137 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/08/19 P87986 14.55 4500191132 09/05/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/08/19 A00609143 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/08/19 P48041 306.34 4500191132 09/05/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/08/19 A00609757 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/09/19 P48084 33.49 4500191132 09/06/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/12/19 A00609758 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/09/19 P48083 26.59 4500191132 09/06/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/12/19 A00609829 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/12/19 P48176 187.46 4500191132 09/09/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/13/19 A00609830 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/12/19 P48175 387.56 4500191132 09/09/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/13/19 AInvoices for BCC Approval 08.27.2019Page 1216.J.2.aPacket Pg. 75Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00610956 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/16/19 P48396 1,291.25 4500191132 09/13/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/16/19 A00610958 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/16/19 P48395 173.57 4500191132 09/13/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/16/19 A00611237 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/19/19 P48473 31.52 4500191132 09/16/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/19/19 A00611238 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/19/19 P48472 10.06 4500191132 09/16/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/19/19 A00611239 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/19/19 P48471 8.70 4500191132 09/16/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/19/19 AEFE INC Count 18EFE INC Total3,716.35$ 00607855 FT to FT-Pending BCC Agenda# 0000125008 ELIZABETH COHOON RM 08/01/19 1158 350.00 4500192406 08/01/19 IMPROVE THE HEALTH STATUS OF OUR INSURED MEMBERS7/1-7/29/19 YOGA 08/05/19 AELIZABETH COHOON Count 1ELIZABETH COHOON Total350.00$ 00609737 FT to FT-Pending BCC Agenda# 0000127609 ENCOP INC Z4 08/07/19 5319 5,984.00 4500196483 09/06/19 IRMA REPAIRS TO COUNTY PROPERTYIRMA S. REGIONAL/IMMOK LIBRARY 08/12/19 CENCOP INC Count 1ENCOP INC Total5,984.00$ 00606864 FT to FT-Pending BCC Agenda# 0000100978 ENTERPRISE WINDOW TINTING FLE 07/30/19 1390 165.00 4500191394 08/27/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINDOW TINTING 08/01/19 AENTERPRISE WINDOW TINTING Count 1ENTERPRISE WINDOW TINTING Total 165.00$ 00609443 FT to FT-Pending BCC Agenda# 0000106318 ENVIRONMENTAL SYSTEMS RESEARCH INST CDO 08/08/19 93680668 6,700.00 4500197197 09/05/19EMPLOYEE LICENSES TO IMPROVE EMPLOYEE PRODUCTIVITYARCGIS DESKTOP/3D ANALYST 08/09/19 A00610650 FT to FT-Pending BCC Agenda# 0000106318 ENVIRONMENTAL SYSTEMS RESEARCH INST ITD 08/14/19 93683470 26,000.00 4500197309 09/11/19 IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYEDARCGIS IMAGE/MONITOR/ENTERPRISE 08/15/19 AENVIRONMENTAL SYSTEMS RESEARCH INST Count 2ENVIRONMENTAL SYSTEMS RESEARCH INST Total 32,700.00$ 00609828 FT to FT-Pending BCC Agenda# 0000122528 ERLA INC EMS 08/12/19 82047 705.00 4500191047 09/11/19 EMS STRETCHER REPAIRS AND MAINT FOR EMPLOYEE AND PATIENT SAFESTRETCHER MAINTENANCE 08/13/19 CERLA INC Count 1ERLA INC Total705.00$ 00606796 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 07/25/19 99923 124.75 4500193986 08/22/19 MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAYESD 101 MICROBES 08/01/19 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total 124.75$ 00606466 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 07/19/19 904087386 20,506.00 4500194033 08/16/19 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTSUPPLIES 07/30/19 A00609529 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 08/05/19 904110059 759.60 4500191265 09/02/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNUTRIENT BIOFILTER 08/12/19 AEVOQUA WATER TECHNOLOGIES LLC Count 2EVOQUA WATER TECHNOLOGIES LLC Total 21,265.60$ 00610552 FT to FT-Pending BCC Agenda# 0000114034 FARONICS TECHNOLOGIES USA INC LIB 08/14/19 INUS0192023 17,784.00 4500197297 09/13/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESDEEP FREEZE CLOUD CONNECT 08/15/19 CFARONICS TECHNOLOGIES USA INC Count 1FARONICS TECHNOLOGIES USA INC Total 17,784.00$ 00608686 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 08/05/19 FLNA128351 357.03 4500190089 09/02/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 08/07/19 A00609862 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL FM 07/22/19 FLNA128282 37.00 4500191519 08/19/19 SIGNAGE SUPPLIES FOR COUNTY FACILITIESPARTS 08/13/19 AFASTENAL Count 2FASTENAL Total394.03$ 00608045 FT to FT-Pending BCC Agenda# 0000101023 FAT FREE INC FM 08/04/19 53476 561.00 4500196828 09/03/19 MAINTENANCE AND REPAIRS ON COUNTY EQUIPMENTCLEAN KITCHEN EXHAUST VENT 08/06/19 CFAT FREE INC Count 1FAT FREE INC Total561.00$ 00606268 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 07/23/19 6-620-54616 5.23 4500189790 08/22/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSOVERNIGHT SHIPPING 07/29/19 C00606271 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 07/23/19 6-620-53154 13.47 4500192321 08/22/19 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING 07/29/19 C00607160 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 07/23/19 6-621-42320 6.64 4500190651 08/22/19 SHIPPING DOCUMENTS TO GRANTOR OVERNIGHT SHIPPING 08/01/19 C00607485 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 07/23/19 6-621-11136 54.35 4500190304 08/22/19 SMALL PACKAGE SHIPPING FOR DASSHIPPING 08/02/19 C00607944 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 07/30/19 6-628-15253 8.98 4500189790 08/29/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSOVERNIGHT SHIPPING 08/05/19 C00607946 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 07/30/19 6-628-13887 9.53 4500192321 08/29/19 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING 08/05/19 C00608684 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 08/06/19 6-634-62280 162.60 4500191856 09/05/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 08/07/19 C00609519 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 08/06/19 6-634-94161 8.34 4500190159 09/05/19 EMS FEDEX OVERNIGHT FOR EMS BUSINESS.SHIPPING 08/12/19 C00609521 FT to FT-Pending BCC Agenda# 0000107691 FEDEX UNK 08/06/19 6-635-65516 9.53 09/05/19 SHIPPING 08/12/19 CInvoices for BCC Approval 08.27.2019Page 1316.J.2.aPacket Pg. 76Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00609524 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PUE 08/06/19 6-635-30965 8.79 4500191037 09/05/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSHIPPING 08/12/19 C00609743 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EM 08/06/19 6-634-84209 8.85 4500190876 09/05/19 DAY TO DAY OPS - MAILING OF TIME SENSITIVE DOCUMENTSSHIPPING 08/12/19 C00609871 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 08/06/19 6-634-94160 5.44 4500190389 09/05/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING 08/13/19 C00610052 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 08/06/19 6-635-29181 122.92 4500189857 09/05/19 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING 08/14/19 C00610252 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 08/06/19 6-634-63408 33.65 4500189814 09/05/19 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING 08/14/19 C00610280 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 08/13/19 6-705-54897 9.17 4500191856 09/12/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 08/14/19 C00610344 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 08/06/19 6-634-94250 16.73 4500190304 09/05/19 SMALL PACKAGE SHIPPING FOR DASSHIPPING 08/14/19 C00610854 FT to FT-Pending BCC Agenda# 0000107691 FEDEX UB 05/28/19 6-566-80889 17.69 4500189745 06/27/19 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESSHIPPING 08/16/19 C00610928 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 07/30/19 6-628-75279 9.38 4500189620 08/29/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING 08/16/19 C00610929 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 07/30/19 6-628-75278 40.29 4500189620 08/29/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING 08/16/19 C00611304 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 08/13/19 6-705-20736 23.03 4500191881 09/12/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING 08/19/19 C00611305 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 08/13/19 6-705-20737 78.22 4500191881 09/12/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING 08/19/19 CFEDEX Count 21FEDEX Total652.83$ 00609441 FT to FT-Pending BCC Agenda# 0000119650 FENCE MASTERS INCTG1 07/25/19 1907020 37,276.00 4500196218 08/24/19 GUARD RAIL MATERIAL NEEDED TO REPAIR RAILS ON ROADWAYSGUARDRAIL MATERIALS 08/09/19 CFENCE MASTERS INC Count 1FENCE MASTERS INC Total 37,276.00$ 00599260 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 06/25/19 8605753 59.72 4500189723 07/23/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLABORATORY SERVICES 06/27/19 A00606922 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 07/30/19 2061117 76.09 4500189723 08/27/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 08/01/19 A00607356 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 07/31/19 2214332 588.23 4500190838 08/28/19 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANTLAB SUPPLIES 08/02/19 A00607357 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 07/31/19 2214326 147.94 4500189914 08/28/19 LABORATORY SUPPLIES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SUPPLIES 08/02/19 A00607358 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 07/31/19 2214323 362.40 4500189723 08/28/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 08/02/19 A00607633 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/01/19 2383285 69.98 4500189723 08/29/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 08/05/19 A00607922 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/02/19 2518070 1,011.00 4500189729 08/30/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 08/05/19 A00608526 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 08/05/19 2625245 48.83 4500190838 09/02/19 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANTSUPPLIES 08/07/19 A00608527 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/05/19 2625243 1,454.25 4500189723 09/02/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 08/07/19 A00609120 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/07/19 2886828 403.67 4500189722 09/04/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 08/08/19 A00609641 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/09/19 3116978 56.26 4500189892 09/06/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 08/12/19 A00610124 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/12/19 3177619 43.86 4500189722 09/09/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 08/14/19 A00610920 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/13/19 3242666 450.18 4500189723 09/10/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER;AB SUPPLIES 08/16/19 AFISHER SCIENTIFIC Count 13FISHER SCIENTIFIC Total4,772.41$ 00610815 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 08/15/19 19512N 32.40 4500194200 09/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET ITEMS 08/16/19 C00611029 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 08/16/19 19523N 34.68 4500194200 09/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET ITEMS 08/19/19 CFLORIDA COAST EQUIPMENT INC Count 2FLORIDA COAST EQUIPMENT INC Total 67.08$ 00606149 FT to FT-Pending BCC Agenda# 0000101144 FLORIDA HOUSING COALITION HS 07/26/19 20738 11,250.00 4500194770 08/25/19 MAINTAIN COMPLIANCE WITH GRANT REGULATIONHUD ACTION PLAN 2019-2020 07/29/19 CFLORIDA HOUSING COALITION Count 1FLORIDA HOUSING COALITION Total 11,250.00$ Invoices for BCC Approval 08.27.2019Page 1416.J.2.aPacket Pg. 77Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00597631 FT to FT-Pending BCC Agenda# 0000102693 FLORIDA SERVICE PAINTING INC Z1 06/20/19 1/29973 FINAL 158,362.62 4500188671 07/18/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 2/28/19 ORANGE TREE CLARIFIER 06/20/19 CFLORIDA SERVICE PAINTING INC Count 1FLORIDA SERVICE PAINTING INC Total 158,362.62$ 00608084 FT to FT-Pending BCC Agenda# 0000113230 FLORIDA WATER & POLLUTION CONTROL WM 12/11/18 1211201801 4,300.00 4500191761 01/10/19 PROVIDE BACKFLOW TESTING TRAINING FOR METER DEPTFW & PCOA TRAINING OFFICE 08/06/19 CFLORIDA WATER & POLLUTION CONTROL Count 1FLORIDA WATER & POLLUTION CONTROL Total 4,300.00$ 00607272 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PAD 07/28/19 88553-7 2,700.00 4500193640 08/27/19 MARKETING & ADVERTISING FOR PARKS & RECADVERTISING 08/02/19 C00610624 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PAD 06/30/19 88553-6 3,375.00 4500193640 07/30/19 MARKETING & ADVERTISING FOR PARKS & RECADVERTISING 08/15/19 CFORT MYERS BROADCASTING INC Count 2FORT MYERS BROADCASTING INC Total 6,075.00$ 00610524 FT to FT-Pending BCC Agenda# 0000127700 FOX DISTRIBUTIN OF SW FLORIDA INC FLE 08/14/19 PI0022047 1,349.88 4500193631 09/13/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBG DIESEL ENGINE PERFORMANCE 08/15/19 CFOX DISTRIBUTIN OF SW FLORIDA INC Count 1FOX DISTRIBUTIN OF SW FLORIDA INC Total 1,349.88$ 00610476 FT to FT-Pending BCC Agenda# 0000119484 FTI TOURISTIK TD 04/26/19 1900104997 2,758.00 4500193379 04/26/19PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISME-LEARNING ACADEMY 08/15/19 PFTI TOURISTIK Count 1FTI TOURISTIK Total2,758.00$ 00606754 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 07/29/19 013308239 773.08 4500190162 08/28/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 08/01/19 C00608003 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 08/02/19 013352848 70.40 4500190162 09/01/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 08/06/19 C00608430 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 08/05/19 013365139 39.84 4500190162 09/04/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 08/07/19 C00608431 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 08/05/19 013365249 70.28 4500190162 09/04/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 08/07/19 C00609068 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 08/07/19 013387022 119.52 4500190162 09/06/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 08/08/19 C00609566 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 08/08/19 013397551 438.82 4500190162 09/07/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 08/12/19 C00609567 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 08/08/19 013397614 245.98 4500190162 09/07/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 08/12/19 CGALLS LLC Count 7GALLS LLC Total1,757.92$ 00608552 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 07/28/19 0014793439 57.00 4500190029 08/27/19 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSSUBSCRIPTION 08/07/19 CGANNETT SATELLITE INFORMATION NETWO Count 1GANNETT SATELLITE INFORMATION NETWO Total 57.00$ 00608630 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 07/31/19 FLFM1604-I-0041 416.00 4500190454 08/30/19 CREMATION SERVICES CREMATION SERVICES 08/07/19 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total 416.00$ 00607981 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PR1 07/26/19 SGI1129631 92.50 450019042608/25/19 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSALARM MANAGEMENT 08/05/19 CGILBARCO VEEDER ROOT Count 1GILBARCO VEEDER ROOT Total 92.50$ 00610601 FT to FT-Pending BCC Agenda# 0000126729 GLENDA AGNOLI LIB 08/14/19 SWFLN TRAINING 56.43 08/19/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESTRAVEL REIMB - 7/31/2019 08/15/19 CGLENDA AGNOLI Count 1GLENDA AGNOLI Total56.43$ 00609581 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WAO 08/09/19 102301162 432.26 4500193914 09/08/19 PROVIDE LANDSCAPING SUPPLIES FOR NESA FACILITYPLANTS/SOD 08/12/19 C00610284 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WAO 08/12/19 101404845 201.15 4500193914 09/11/19 PROVIDE LANDSCAPING SUPPLIES FOR NESA FACILITYHORTICULTURE 08/14/19 C00611109 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 08/14/19 102301459 198.00 4500190940 09/13/19 PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISIONPLANTS 08/19/19 CGOLDEN GATE NURSERY Count 3GOLDEN GATE NURSERY Total 831.41$ 00607927 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER PUO 08/02/19 15936 87.50 4500196473 09/01/19 TO ENCOURAGE PRODUCTIVITY AWARDS ENGRAVED 08/05/19 C00608631 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER PAD 08/06/19 15949 300.00 4500193474 09/05/19 TO PROVIDE MEMORIAL PLAQUES FOR THE PARKBRONZE CASTING 08/07/19 CGOLDEN GATE TROPHY CENTER Count 2GOLDEN GATE TROPHY CENTER Total 387.50$ 00608768 FT to FT-Pending BCC Agenda# 0000114884 GOVERNMENT FINANCE OFFICERS ASSOCIA BM 07/29/19 0112446 150.00 4500197198 08/28/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONINDIVIDUAL MEMBERSHIP 08/08/19 CGOVERNMENT FINANCE OFFICERS ASSOCIA Count 1GOVERNMENT FINANCE OFFICERS ASSOCIA Total 150.00$ 00604475 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/18/19 9236571254 158.35 4500190703 08/15/19 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYCHIN STRAP 07/19/19 A00605655 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 07/24/19 9243089944 31.08 4500189828 08/21/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMARKING PAINT 07/25/19 AInvoices for BCC Approval 08.27.2019Page 1516.J.2.aPacket Pg. 78Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00605904 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 07/25/19 9244252202 353.30 4500189828 08/22/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 07/26/19 A00605910 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/25/19 9243942878 6.56 4500190661 08/24/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 07/26/19 A00605924 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 07/25/19 9243591105 (13.64) 4500189828 08/24/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 07/26/19 A00606124 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 07/26/19 9245361143 45.04 4500189828 08/23/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 07/29/19 A00606125 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 07/26/19 9245663555 41.31 4500189828 08/23/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 07/29/19 A00606735 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/29/19 9246111554 25.60 4500190101 08/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/01/19 A00606961 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/30/19 9247742811 99.92 4500190703 08/27/19 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 08/01/19 A00606963 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY Z5 07/30/19 924774280319,034.66 4500196890 08/27/19 REPAIR & MAINTENANCE TO COUNTY PROPERTYSUPPLIES 08/01/19 A00606966 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 07/30/19 9247677736 259.31 4500189957 08/27/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 08/01/19 A00606970 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 07/30/19 9247555130 6.25 4500189957 08/27/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 08/01/19 A00606974 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/30/19 9248220825 797.86 4500190527 08/27/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 08/01/19 A00606975 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 07/30/19 9248364433 323.04 4500190085 08/27/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 08/01/19 A00607401 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/31/19 9249492118 653.45 4500190108 08/28/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 08/02/19 A00607407 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 07/31/19 9249429342 114.48 4500189828 08/28/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 08/02/19 A00607410 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 07/31/19 9248972466 221.31 4500190547 08/28/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 08/02/19 A00607412 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/31/19 9249118994 64.34 4500190527 08/28/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 08/02/19 A00607667 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 08/01/19 9250685428 33.64 4500193672 08/29/19 ITEMS NECESSARY TO MAINTAIN PUBLIC GROUNDS AT RANCHPARTS & SUPPLIES 08/05/19 A00607672 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 08/01/19 9250478915 182.56 4500193672 08/29/19 ITEMS NECESSARY TO MAINTAIN PUBLIC GROUNDS AT RANCHPARTS & SUPPLIES 08/05/19 A00607673 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/01/19 9250478923 236.86 4500189828 08/29/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS & SUPPLIES 08/05/19 A00607683 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/01/19 9250036093 551.58 08/29/19 SUPPLIES 08/05/19 A00607903 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 08/02/19 9251919214 963.34 4500190145 08/30/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFFPARTS & SUPPLIES 08/05/19 A00608458 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/05/19 9253404777 116.76 4500190527 09/02/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 08/07/19 A00608459 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/05/19 9253290069 21.59 4500190101 09/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/07/19 A00608460 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/05/19 9253091996 58.60 4500190108 09/02/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 08/07/19 A00608463 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/05/19 9253092002 108.48 4500191594 09/02/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESUPPLIES 08/07/19 A00608464 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 08/05/19 9252963310 18.28 4500190978 09/02/19 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUIPMENT INV MGNTSUPPLIES 08/07/19 A00608465 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 08/05/19 9252931499 207.84 4500190537 09/04/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 08/07/19 A00608469 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 08/05/19 9252931481 21.42 4500190830 09/02/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 08/07/19 A00608471 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/05/19 9252529806 34.20 4500189904 09/02/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 08/07/19 A00608472 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/05/19 9252529780 161.11 4500189904 09/02/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 08/07/19 A00608475 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/05/19 9253426473 38.05 4500190545 09/02/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 08/07/19 A00608809 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/06/19 9254541718 23.25 4500190101 09/05/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSHELF BRACKET 08/08/19 A00608810 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/06/19 9254195978 75.60 4500190527 09/03/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 08/08/19 A00608812 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 08/06/19 9254030704 102.96 4500190556 09/03/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 08/08/19 AInvoices for BCC Approval 08.27.2019Page 1616.J.2.aPacket Pg. 79Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00608814 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/06/19 9254030688 86.56 4500190101 09/05/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCOLLIER COUNTY FLEET 08/08/19 A00608818 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/06/19 9253952262 318.30 4500190527 09/03/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 08/08/19 A00608819 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/06/19 9253913801 35.45 4500190108 09/03/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 08/08/19 A00608821 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/06/19 9255001084 504.86 4500190101 09/05/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCOLLIER COUNTY FLEET 08/08/19 A00608823 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/06/19 9255180599 469.24 4500190535 09/03/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 08/08/19 A00608826 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/06/19 9255001076 19.68 4500190101 09/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTEQUIPMENT / TOOL 08/08/19 A00608829 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/06/19 9254799688 45.32 4500190101 09/05/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCOLLIER COUNTY FLEET 08/08/19 A00608830 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/06/19 9254799670 121.80 4500190997 09/03/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 08/08/19 A00608832 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/06/19 9254790695 341.02 4500190545 09/05/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 08/08/19 A00608833 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 08/06/19 9254790687 187.28 4500190547 09/05/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 08/08/19 A00609096 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/07/19 9256443376 8.14 4500190101 09/06/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCOLLIER COUNTY FLEET 08/08/19 A00609097 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/07/19 9256325094 745.68 4500190535 09/06/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 08/08/19 A00609098 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/07/19 9256443368 532.64 4500190661 09/06/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 08/08/19 A00609104 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTL 08/07/19 9255651730 625.79 4500190631 09/06/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 08/08/19 A00609105 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 08/07/19 9255579683 25.28 4500190085 09/06/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 08/08/19 A00609540 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/08/19 9256993628 285.12 4500190527 09/07/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 08/12/19 A00609542 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/08/19 9257903634 198.25 4500189828 09/07/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 08/12/19 A00609543 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/08/19 9256746091 52.94 4500190101 09/07/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/12/19 A00609546 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 08/08/19 9257892126 28.07 4500189957 09/07/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 08/12/19 A00609550 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/08/19 9257636663 37.75 4500190101 09/05/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/12/19 A00609558 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/08/19 9257086539 328.52 4500191089 09/07/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 08/12/19 A00609559 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/08/19 9257086547 264.30 4500190108 09/05/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 08/12/19 A00609560 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/08/19 9257086521 203.26 4500191089 09/05/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 08/12/19 A00609662 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 08/09/19 9258952648 100.64 4500190085 09/06/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 08/12/19 A00609663 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 08/09/19 9258810077 24.26 4500190547 09/06/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSHIPPING 08/12/19 A00609666 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 08/09/19 9258810069 423.44 4500190556 09/06/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 08/12/19 A00609673 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/09/19 9258116814 41.99 4500190535 09/08/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 08/12/19 A00610101 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/12/19 9260316444 134.16 4500189977 09/11/19 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 08/14/19 A00610103 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/12/19 9260034153 132.00 4500190101 09/11/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/14/19 A00610105 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/12/19 9260034138 35.19 4500190101 09/09/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/14/19 A00610106 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 08/12/19 9260034120 498.35 4500189852 09/11/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSUPPLIES 08/14/19 A00610107 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/12/19 9259790682 323.76 4500190535 09/11/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 08/14/19 A00610108 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 08/12/19 9259790674 205.42 4500190537 09/11/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 08/14/19 A00610112 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/12/19 9259790641 64.79 4500190527 09/11/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 08/14/19 AInvoices for BCC Approval 08.27.2019Page 1716.J.2.aPacket Pg. 80Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00610114 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/12/19 9259790625 338.24 4500190703 09/11/19 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 08/14/19 A00610117 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/12/19 9259456938 39.60 4500190527 09/11/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 08/14/19 A00610119 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/12/19 9259401249 75.60 4500190101 09/11/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/14/19 A00610363 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/13/19 9261836101 29.61 4500190527 09/12/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 08/14/19 A00610365 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/13/19 9261278452 133.20 4500190592 09/10/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 08/14/19 A00610366 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/13/19 9261686860 66.60 4500190585 09/10/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 08/14/19 A00610370 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 08/13/19 9261278445 234.90 4500190978 09/10/19 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUIPMENT INV MGNTSUPPLIES 08/14/19 A00610375 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/13/19 9261098611 362.90 4500190527 09/12/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 08/14/19 A00610377 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/13/19 9260792537 132.00 4500190101 09/10/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/14/19 A00610630 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/14/19 9262274518 321.11 4500190585 09/13/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 08/15/19 A00610633 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/14/19 9262188338 140.10 4500190527 09/11/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 08/15/19 A00610635 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/14/19 9262178289 79.02 4500190101 09/11/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/15/19 A00610636 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/14/19 9262178297 220.97 4500190101 09/11/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/15/19 A00610637 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 08/14/19 9262178305 72.72 4500189957 09/11/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 08/15/19 A00610639 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/14/19 9263216120 22.32 4500190101 09/11/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/15/19 A00610640 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 08/14/19 9262898217 269.16 4500191494 09/13/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 08/15/19 A00610641 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/14/19 9262611511 188.75 4500190101 09/11/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/15/19 A00610644 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/14/19 9262611461 44.85 4500190535 09/13/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 08/15/19 A00610645 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 08/14/19 9262605356 455.46 4500190978 09/11/19 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUIPMENT INV MGNTSUPPLIES 08/15/19 A00610646 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/14/19 9262605349 4,518.22 4500190527 09/11/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 08/15/19 A00611009 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/15/19 9263842297 15.78 4500190101 09/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/16/19 A00611011 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 08/15/19 9263805575 166.53 4500190547 09/14/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 08/16/19 A00611180 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/16/19 9265043555 122.55 4500190101 09/13/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/19/19 A00611181 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 08/16/19 9265465543 170.44 4500191494 09/15/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 08/19/19 AGRAINGER INDUSTRIAL SUPPLY Count 94GRAINGER INDUSTRIAL SUPPLY Total 40,848.22$ 00600930 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 07/02/19 9310931300 1,498.92 4500196574 07/30/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 07/03/19 A00606026 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 07/25/19 9311293712 44,946.12 4500196888 08/24/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERTELECOMMUNICATIONS 07/29/19 A00606112 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/26/19 9311331684 85.14 4500190109 08/23/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 07/29/19 A00606743 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 07/29/19 9311345376 1,250.00 4500196892 08/26/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRICAL SUPPLIES 08/01/19 A00606949 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 07/30/19 9311369106 10.00 4500196560 08/27/19 PROVIDE SUPPLIES FOR SECURITY REPAIRSELECTRICAL PARTS 08/01/19 A00606950 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 07/30/19 9311369105 28.92 4500196892 08/27/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRICAL PARTS 08/01/19 A00607385 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/31/19 9311410008 992.30 4500190113 08/28/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 08/02/19 A00607392 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC MUS 07/31/19 9311392960 2,757.21 4500196481 08/28/19 ADDITIONAL LIGHTING FOR BETTER VISIBILITY AND SAFETYELECTRICAL SUPPLIES 08/02/19 A00608450 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/05/19 9311476496 390.38 4500190111 09/02/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL/TELE. SUPPLIES 08/07/19 AInvoices for BCC Approval 08.27.2019Page 1816.J.2.aPacket Pg. 81Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00608453 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/05/19 9311476497 483.12 4500190109 09/02/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL/TELE. SUPPLIES 08/07/19 A00608454 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/05/19 9311476487 1,711.92 4500190111 09/04/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL/TELE. SUPPLIES 08/07/19 A00608793 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 08/06/19 9311503539 1.53 4500191451 09/03/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 08/08/19 A00609609 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/08/19 9311542634 1,142.14 4500192151 09/05/19 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTELECTRICAL SUPPLIES 08/12/19 A00610095 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 08/12/19 9311607250 151.15 4500191451 09/09/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 08/14/19 A00610096 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 08/12/19 9311607249 488.31 4500191451 09/09/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 08/14/19 A00610360 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 08/13/19 9311627779 174.54 4500191083 09/10/19 PROVIDE ELECTRICAL PARTS FOR THE SOUTH WTR PLANTELECTRICAL SUPPLIES 08/14/19 A00610361 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/13/19 9311615959 252.77 4500190109 09/10/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 08/14/19 A00610655 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 08/14/19 9311648469 16.12 4500191451 09/11/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 08/15/19 A00610658 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/14/19 9311637873 437.30 4500190113 09/13/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 08/15/19 AGRAYBAR ELECTRIC COMPANY INC Count 19GRAYBAR ELECTRIC COMPANY INC Total 56,817.89$ 00603666 FT to FT-Pending BCC Agenda# 0000104573 GREELEY & HANSEN LLC Z2 07/15/19 INV-0000533399 F 18,630.62 4500176658 08/12/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/3-8/12/17 FEASIBILITY STUDY 07/16/19 AGREELEY & HANSEN LLC Count 1GREELEY & HANSEN LLC Total 18,630.62$ 00607143 FT to FT-Pending BCC Agenda# 0000127197 GREEN EFFEX LLC WTN 07/31/19 107908 2,652.00 4500196378 08/30/19 PROVIDE LANDSCAPE/MOWING SERVICES FOR NCRWTP3 QUOTES LAND MAINTENANCE 08/01/19 CGREEN EFFEX LLC Count 1GREEN EFFEX LLC Total2,652.00$ 00609045 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 08/07/19 2541 3,870.00 4500196115 09/04/19 TO PROMOTE HURRICANE PREPAREDNESS TO COUNTY RESIDENTSADVERTISING 08/08/19 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total 3,870.00$ 00610772 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WWL 08/14/19 08162019 60.00 4500190235 09/13/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTREFILL 08/16/19 CGRILL & FILL Count 1GRILL & FILL Total60.00$ 00610753 FT to FT-Pending BCC Agenda# 0000123168 H & E EQUIPMENT SERVICES INC WTN 08/08/19 94652298 3,896.50 4500196227 09/07/19 PROVIDE RENTAL EQUIPMENT FOR MAINTENANCE OF NCRWTPSUPPLIES 08/16/19 CH & E EQUIPMENT SERVICES INC Count 1H & E EQUIPMENT SERVICES INC Total 3,896.50$ 00610025 FT to FT-Pending BCC Agenda# 0000108372 H BARBER & SONS INC FLE 08/07/19 BL33948 3,664.95 4500193060 09/04/19 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SUPPLIES 08/13/19 A00611473 FT to FT-Pending BCC Agenda# 0000108372 H BARBER & SONS INC FLE 08/14/19 BL33973 275.06 4500193060 09/11/19 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTSIDE GUARD FLAP 08/20/19 AH BARBER & SONS INC Count 2H BARBER & SONS INC Total 3,940.01$ 00596771 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 06/14/19 11508032 366.83 4500190036 07/12/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 06/17/19 A00606898 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 07/30/19 11570027 4,043.00 4500196757 08/27/19 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTLAB SUPPLIES 08/01/19 A00609134 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 08/06/19 11582423 7,776.00 4500190841 09/05/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 08/08/19 AHACH COMPANY Count 3HACH COMPANY Total12,185.83$ 00603713 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 07/16/19 2019-27 10,974.35 4500190253 08/13/19PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONTRADE WAY CTR EMERG 07/16/19 A00611016 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WW 07/16/19 2019-29-REVISED 18,409.56 4500189711 08/13/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMGLADES IQ DEPT EMERG 08/16/19 AHASKINS INC Count 2HASKINS INC Total29,383.91$ 00608394 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 07/30/19 67571686 557.45 4500189743 08/29/19 EMS MEDICINES FOR CREWS ON AMBULANCES FOR PATIENT CARE.EMS SUPPLIES 08/06/19 C00608716 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 07/31/19 67578805 175.00 4500189743 08/30/19 EMS MEDICINES FOR CREWS ON AMBULANCES FOR PATIENT CARE.EMS MEDICAL SUPPLIES 08/07/19 CHENRY SCHEIN INC Count 2HENRY SCHEIN INC Total732.45$ 00604605 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 06/28/19 80603 5,434.75 4500196041 07/26/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/5-6/28/19 SCWRF FILTERS 07/22/19 AHOLE MONTES INC Count 1HOLE MONTES INC Total5,434.75$ Invoices for BCC Approval 08.27.2019Page 1916.J.2.aPacket Pg. 82Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00610906 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 08/15/19 23065/18925 3,657.10 4500194634 09/12/19 REQUIRED TIDAL DATA MONITORING CLAM PASSCLAM-2019-TIDAL 08/16/19 AHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total 3,657.10$ 00610015 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 07/31/19 2614598537 1,555.56 4500192830 08/30/19 ADVERTISING & MARKETING FOR PARKS & RECADVERTISING 08/13/19 C00610016 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 07/31/19 2614598513 5,282.20 4500192830 08/30/19 ADVERTISING & MARKETING FOR PARKS & RECADVERTISING 08/13/19 CI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total 6,837.76$ 00608109 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 07/31/19 071947635 647.74 4500191660 08/28/19 DIAGNOSTIC TESTING FOR DAS ANIMALSLAB TESTING 08/06/19 A00608298 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 07/22/19 3050738971 2,145.20 4500191660 08/19/19 DIAGNOSTIC TESTING FOR DAS ANIMALSSNAP PRODUCTS 08/06/19 A00610428 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 08/12/19 3051771745 1,062.34 4500189800 09/11/19 PUBLIC & HEALTH SAFETY OF WATER QUALITYLAB SUPPLIES 08/14/19 AIDEXX LABORATORIES INC Count 3IDEXX LABORATORIES INC Total 3,855.28$ 00610563 FT to FT-Pending BCC Agenda# 0000123658 INDUSTRIAL SAFETY EQUIPMENT LLC WTN 08/14/19 2019-18013 640.00 4500192895 09/13/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCALIBRATION GAS 08/15/19 CINDUSTRIAL SAFETY EQUIPMENT LLC Count 1INDUSTRIAL SAFETY EQUIPMENT LLC Total 640.00$ 00611160 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 08/15/19 190802060101 75.00 4500191152 08/15/19 AFTER HOURS ANSWERING SERVICE USAGE 07/18-08/14/2019 08/19/19 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total 75.00$ 00609191 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 07/31/19 201940786 315.21 4700003875 08/30/19 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATASTORAGE SERVICE 08/08/19 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total 315.21$ 00607801 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 07/03/19 47208 20.56 4500192073 08/02/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES/PARTS 08/05/19 C00607803 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDTG1 07/03/19 47619 7.78 4500191658 08/02/19MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICESUPPLIES/PARTS 08/05/19 C00607807 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDTG1 07/15/19 47645 4.80 4500191658 08/14/19MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICESUPPLIES/PARTS 08/05/19 C00607808 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDTG1 07/16/19 47688 45.49 4500191658 08/15/19MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICESUPPLIES/PARTS 08/05/19 CJACK & ANN'S FEED Count 4JACK & ANN'S FEED Total78.63$ 00608568 FT to FT-Pending BCC Agenda# 0000126154 JAMES FULLER PUO 08/01/19 08062019 16.00 08/06/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 8/29/2019 08/07/19 CJAMES FULLER Count 1JAMES FULLER Total16.00$ 00607322 FT to FT-Pending BCC Agenda# 0000124989 JEFFREY L NICHOLSCTA 07/29/19 FACC ANNUAL TRAI 166.99 08/03/19 ONGOING STAFF TRAININGPER DIEM 7/23-7/26/2019 08/02/19 CJEFFREY L NICHOLS Count 1JEFFREY L NICHOLS Total166.99$ 00609679 FT to FT-Pending BCC Agenda# 0000125728 JENNIFER GUIDA MITCHELL MUS 06/10/19 08122019 24.72 06/15/19 THE MUSEUM'S MISSION IS TO FOSTER APPRECIATION AND UNDERSTANDINGMILEAGE 6/6/2019 08/12/19 CJENNIFER GUIDA MITCHELL Count 1JENNIFER GUIDA MITCHELL Total 24.72$ 00606711 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 04/01/19 S625-5 80.00 4500192224 04/29/19 SUPPORT OPERATIONS OF CHS APRIL 2019 SHREDDING 08/01/19 A00606712 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 05/01/19 S625-6 320.00 4500192224 05/29/19 SUPPORT OPERATIONS OF CHS MAY 2019 SHREDDING 08/01/19 A00606714 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 07/01/19 S625-8 80.00 4500192224 07/29/19 SUPPORT OPERATIONS OF CHS JULY 2019 SHREDDING 08/01/19 A00607362 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 06/01/19 S625-7 80.00 4500192224 06/29/19 SUPPORT OPERATIONS OF CHS SHREDDING 08/02/19 AJM STEVENS SHREDDING SERVICES INC Count 4JM STEVENS SHREDDING SERVICES INC Total 560.00$ 00607294 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 05/29/19 682573 120.99 4500191277 06/26/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE-05/30-06/29/2019 08/02/19 A00607295 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 05/29/19 682572 120.99 4500191277 06/26/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE-05/30-06/29/2019 08/02/19 A00607297 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 05/29/19 682403 29.65 4500191032 06/26/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE-05/28-06/27/2019 08/02/19 A00607763 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 07/31/19 689472 133.71 4500196864 08/28/19 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICELEASE-NEW 08/05/19 A00608182 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS07/29/19 688712 120.99 4500191788 08/26/19 SUPPORT OPERATIONS OF CHSLEASE-07/13-08/12/2019 08/06/19 A00608183 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS07/29/19 688713 57.10 4500191788 08/26/19 SUPPORT OPERATIONS OF CHS X-COPIES-06/13-07/12/2019 08/06/19 A00608184 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS07/29/19 688714 120.99 4500191788 08/26/19 SUPPORT OPERATIONS OF CHSLEASE-07/13-08/12/2019 08/06/19 A00608185 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS07/29/19 688715 83.77 4500191788 08/26/19 SUPPORT OPERATIONS OF CHS X-COPIES-06/13-07/12/2019 08/06/19 A00608188 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 07/29/19 688743 86.33 4500189994 08/26/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES-06/24-07/23/2019 08/06/19 A00608189 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 07/29/19 688742 132.94 4500189994 08/26/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE-07/24-08/23/2019 08/06/19 A00608190 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 07/29/19 688746 113.47 4500191377 08/26/19 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSLEASE-07/24-08/23/2019 08/06/19 AInvoices for BCC Approval 08.27.2019Page 2016.J.2.aPacket Pg. 83Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00608196 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 07/29/19 688779 276.74 4500192170 08/26/19 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE-07/29-08/28/2019 08/06/19 A00608197 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 07/29/19 688780 102.34 4500192170 08/26/19 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX-COPIES-06/29-07/28/2019 08/06/19 A00608204 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 07/29/19 688819 133.06 4500191521 08/26/19 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE-07/27-08/26/2019 08/06/19 A00608205 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 07/29/19 688820 42.18 4500191521 08/26/19 ADMIN OFFICE COPIER LEASE WITH MAINTENANCEX-COPIES-06/26-07/25/2019 08/06/19 A00608207 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM07/30/19 688884 200.30 4700003812 08/27/19 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE-07/15-08/14/2019 08/06/19 A00608208 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM07/30/19 688885 182.34 4700003812 08/27/19 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE-07/10-08/09/2019 08/06/19 A00608210 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC07/30/19 688896 113.47 4500191010 08/27/19 COPIER CONTRACT AND OVERAGE LEASE-07/14-08/14/2019 08/06/19 A00608211 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC07/30/19 688897 92.72 4500191010 08/27/19 COPIER CONTRACT AND OVERAGE X-COPIES-06/14-07/13/2019 08/06/19 A00608213 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 07/30/19 689018 160.43 4500191491 08/27/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE-07/27-08/26/2019 08/06/19 A00608214 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 07/30/19 689019 29.65 4500191032 08/27/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE-07/28-08/27/2019 08/06/19 A00608217 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 07/30/19 689020 120.99 4500194800 08/27/19 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE-07/25-08/24/2019 08/06/19 A00608218 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 07/30/19 689021 142.66 4500193427 08/27/19 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE-07/22-08/21/2019 08/06/19 A00608220 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 07/30/19 689078 375.22 4500191411 08/27/19PROVIDE COPIER LEASING SERVICES TO GMDLEASE-07/27-08/26/2019 08/06/19 A00608222 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 07/30/19 689079 71.02 4500192204 08/27/19ALLOWS STAFF TO FUNCTION EFFECTIVELYLEASE-07/27-08/26/2019 08/06/19 A00608224 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 07/30/19 689154 120.99 4500191277 08/27/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE-07/30-08/29+/2019 08/06/19 A00608225 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 07/30/19 689155 8.41 4500191277 08/27/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSX-COPIES-06/30-07/29/2019 08/06/19 A00608227 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 07/30/19 689156 120.99 4500191277 08/27/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE-07/30-08/29/2019 08/06/19 A00608228 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 07/30/19 689157 19.79 4500191277 08/27/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSX-COPIES-06/30-07/29/2019 08/06/19 A00608229 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW07/30/19 689174 129.94 4500190726 08/27/19 COPIER MACHINE LEASE FOR BCC EMPLOYEES TO PRINT/SCANLEASE-07/24-08/23/2019 08/06/19 A00608231 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW07/30/19 689175 356.02 4500190726 08/27/19 COPIER MACHINE LEASE FOR BCC EMPLOYEES TO PRINT/SCANX-COPIES-06/24-07/23/2019 08/06/19 A00608232 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO07/30/19 689182 179.34 4500191694 08/27/19 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE-07/30-08/29/2019 08/06/19 A00608233 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO07/30/19 689183 33.87 4500191694 08/27/19 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX-COPIES-06/28-07/27/2019 08/06/19 A00608236 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 07/31/19 689589 485.40 4500193427 08/28/19 ADMIN OFFICE COPIER LEASE WITH MAINTENANCEX-COPIES-06/22-07/21/2019 08/06/19 A00608241 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM07/29/19 688147 125.23 4500191975 08/26/19 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX-COPIES-06/26-07/25/2019 08/06/19 A00608242 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 07/29/19 688149 21.20 4500189730 08/26/19 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-06/27-07/26/2019 08/06/19 A00608243 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 07/29/19 688193 49.43 4500194799 08/26/19 PRINTING-COPYING BY STAFF AT MUSEUMX-COPIES-06/20-07/19/2019 08/06/19 A00608244 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM07/29/19 688213 0.04 4500190952 08/26/19 DAY TO DAY OPERATIONS X-COPIES-06/13-07/12/2019 08/06/19 A00608245 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM07/29/19 688214 25.00 4500190952 08/26/19 DAY TO DAY OPERATIONS LEASE-07/26-08/25/2019 08/06/19 A00608246 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM07/29/19 688215 128.48 4500190952 08/26/19 DAY TO DAY OPERATIONS X-COPIES-06/18-07/17/2019 08/06/19 A00608247 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM07/29/19 688216 25.84 4500190952 08/26/19 DAY TO DAY OPERATIONS LEASE-07/26-08/25/2019 08/06/19 A00608248 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 07/29/19 688297 25.75 4700003850 08/26/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE-07/15-08/14/2019 08/06/19 A00608249 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 07/29/19 688315 19.80 4700003850 08/26/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES-06/24-07/23/2019 08/06/19 A00608252 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 07/29/19 688331 88.84 4700003843 08/26/19 MAINTENANCE SERVICE CONTRACT FOR COPIERX-COPIES-06/23-07/22/2019 08/06/19 A00608255 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW07/29/19 688350 41.85 4500190021 08/26/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-06/24-07/23/2019 08/06/19 A00608256 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 07/29/19 688477 81.96 4700003850 08/26/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES-06/19-07/18/2019 08/06/19 A00608257 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 07/29/19 688505 106.39 4500191574 08/26/19 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFLEASE-07/15-08/14/2019 08/06/19 A00608258 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 07/29/19 688506 73.29 4500191574 08/26/19 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFX-COPIES-06/15-07/14/2019 08/06/19 A00608259 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 07/29/19 688522 278.14 4500191113 08/26/19 COPER LEASE AND OVERAGE LEASE-07/27-08/26/2019 08/06/19 A00608269 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 07/29/19 688558 71.02 4500192202 08/26/19 COPIER SERVICE ALLOWS STAFF TO FUNCTION EFFECTIVELYLEASE-07/27-08/26/2019 08/06/19 AInvoices for BCC Approval 08.27.2019Page 2116.J.2.aPacket Pg. 84Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00608270 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 07/29/19 688559 14.02 4500192202 08/26/19 COPIER SERVICE ALLOWS STAFF TO FUNCTION EFFECTIVELYX-COPIES-06/27-07/26/2019 08/06/19 A00608271 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 07/29/19 688564 361.71 4500194259 08/26/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE-07/29-08/28/2019 08/06/19 A00608272 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 07/29/19 688565 443.33 4500194259 08/26/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-06/29-07/28/2019 08/06/19 A00608273 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 07/29/19 688578 182.34 4500190212 08/26/19 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTLEASE-07/15-08/14/2019 08/06/19 A00608274 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 07/29/19 688579 42.89 4500190212 08/26/19 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTX-COPIES-06/15-07/14/2019 08/06/19 A00608275 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 07/29/19 688600 66.48 4500189993 08/26/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE-07/17-08/16/2019 08/06/19 A00608276 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 07/29/19 688601 0.42 4500189993 08/26/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES-06/17-07/16/2019 08/06/19 A00608277 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 07/29/19 688602 182.34 4500189992 08/26/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE-07/18-08/17/2019 08/06/19 A00608278 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 07/29/19 688603 116.83 4500189992 08/26/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES-06/18-07/17/2019 08/06/19 A00608283 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM07/29/19 688612 120.99 4700003919 08/26/19 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONLEASE-07/19-08/18/2019 08/06/19 A00608284 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM07/29/19 688613 131.58 4500190813 08/26/19 PROVIDE DOCUMENTS TO STAFF MEMBERS.X-COPIES-06/19-07/18/2019 08/06/19 A00608285 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 07/29/19 688651 24.98 4500192273 08/26/19 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE-07/22-08/21/2019 08/06/19 A00608286 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 07/29/19 688652 1.16 4500192273 08/26/19 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESX-COPIES-06/22-07/21/2019 08/06/19 A00608287 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 07/29/19 688653 159.48 4500193974 08/26/19 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE-07/14-08/13/2019 08/06/19 A00608288 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 07/29/19 688654 180.45 4500193974 08/26/19 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX-COPIES-06/14-07/13/2019 08/06/19 A00608292 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 07/29/19 688668 234.35 4700003864 08/26/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPX-COPIES-06/25-07/24/2019 08/06/19 A00608293 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR07/29/19 688669 132.94 4700003876 08/26/19 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE-07/21-08/20/2019 08/06/19 A00608294 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR07/29/19 688670 138.37 4500191546 08/26/19 COPY CHARGES FOR OFFICE X-COPIES-06/21-07/20/2019 08/06/19 A00608299 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS07/29/19 688710 179.34 4500191788 08/26/19 SUPPORT OPERATIONS OF CHSLEASE-07/01-07/31/2019 08/06/19 A00608300 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS07/29/19 688707 234.59 4500191788 08/26/19 SUPPORT OPERATIONS OF CHSX-COPIES-06/19-07/18/2019 08/06/19 A00608301 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 07/29/19 688685 158.23 4500191595 08/26/19 COPIER FOR IMPACT FEE SECTION LEASE-07/13-08/12/2019 08/06/19 A00608302 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 07/29/19 688688 209.29 4700003894 08/26/19 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITYX-COPIES-06/19-07/18/2019 08/06/19 A00608303 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 07/29/19 688686 206.13 4500191595 08/26/19 COPIER FOR IMPACT FEE SECTION X-COPIES-06/13-07/12/2019 08/06/19 A00608304 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS07/29/19 688705 344.46 4500191788 08/26/19 SUPPORT OPERATIONS OF CHSX-COPIES-06/19-07/18/2019 08/06/19 A00608305 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS07/29/19 688711 169.96 4500191788 08/26/19 SUPPORT OPERATIONS OF CHSX-COPIES-06/01-06/30/2019 08/06/19 A00608308 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 07/29/19 688687 152.25 4700003894 08/26/19 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITYLEASE-07/19-08/18/2019 08/06/19 A00608309 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS07/29/19 688709 88.45 4500191788 08/26/19 SUPPORT OPERATIONS OF CHS X-COPIES-06/19-07/18/2019 08/06/19 A00608310 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS07/29/19 688706 163.02 4500191788 08/26/19 SUPPORT OPERATIONS OF CHSLEASE-07/19-08/18/2019 08/06/19 A00608311 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS07/29/19 688708 163.02 4500191788 08/26/19 SUPPORT OPERATIONS OF CHSLEASE-07/19-08/18/2019 08/06/19 A00610189 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 08/12/19 690386 0.11 4500191411 09/09/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES 07/03-08/02/2019 08/14/19 A00610191 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 07/31/19 690036 21.56 4500191032 08/28/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 06/28-07/27/2019 08/14/19 A00610192 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 07/31/19 690035 117.33 4500191491 08/28/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 06/27-07/26/2019 08/14/19 A00610458 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 08/14/19 690590 98.63 4700003915 09/11/19 COPIER NEEDED FOR DAILY OPERATIONS AT IMCPLEASE-08/01-08/31/2019 08/15/19 A00610459 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 08/14/19 690591 25.47 4700003915 09/11/19 COPIER NEEDED FOR DAILY OPERATIONS AT IMCPX-COPIES-07/01-07/31/2019 08/15/19 A00610460 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA08/14/19 690604 110.38 4500190557 09/11/19 COPIERS FOR DAILY OPERATIONS LEASE-08/01-08/31/2019 08/15/19 A00610461 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 08/14/19 690596 113.47 4700003856 09/11/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VTCPLEASE-08/01-08/31/2019 08/15/19 A00610462 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 08/14/19 690597 47.55 4700003856 09/11/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VTCPX-COPIES-07/01-07/31/2019 08/15/19 A00610463 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA08/14/19 690605 6.52 4500190557 09/11/19 COPIERS FOR DAILY OPERATIONS X-COPIES-07/01-07/31/2019 08/15/19 A00610464 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 08/14/19 690608 179.39 4700003599 09/11/19 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE-08/06-09/05/2019 08/15/19 AInvoices for BCC Approval 08.27.2019Page 2216.J.2.aPacket Pg. 85Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00610465 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 08/14/19 690609 755.27 4700003599 09/11/19 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX-COPIES-07/06-08/05/2019 08/15/19 A00610472 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD08/14/19 690646 129.94 4500190822 09/11/19 UTILIZED BY STAFF TO PERFORM THEIR DUTIESLEASE-08/05-09/04/2019 08/15/19 A00610473 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD08/14/19 690647 168.56 4500190822 09/11/19 UTILIZED BY STAFF TO PERFORM THEIR DUTIESX-COPIES-07/05-08/04/2019 08/15/19 A00610474 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA08/14/19 690658 175.70 4500190660 09/11/19 COPIER FOR DAILY OPERATIONS LEASE-08/01-08/31/2019 08/15/19 A00610477 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA08/14/19 690659 28.80 4500190660 09/11/19 COPIER FOR DAILY OPERATIONS X-COPIES-07/01-07/31/2019 08/15/19 A00610478 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA08/14/19 690660 407.94 4500190759 09/11/19 COPIER FOR DAILY OPERATIONS LEASE-08/01-08/31/2019 08/15/19 A00610479 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA08/14/19 690661 180.93 4500190759 09/11/19 COPIER FOR DAILY OPERATIONS X-COPIES-07/01-07/31/2019 08/15/19 A00610480 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 08/14/19 690694 91.09 4500191033 09/11/19 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE-08/06-09/05/2019 08/15/19 A00610481 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 08/14/19 690695 47.98 4500191033 09/11/19 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFX-COPIES-07/06-08/05/2019 08/15/19 A00610482 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 08/14/19 690696 160.43 4500191197 09/11/19 EMS COPIER LEASE FOR COUNTY BUSINESS.LEASE-08/01-08/31/2019 08/15/19 A00610483 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 08/14/19 690697 243.62 4500191197 09/11/19 EMS COPIER LEASE FOR COUNTY BUSINESS.X-COPIES-07/01-07/31/2019 08/15/19 A00610484 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 08/14/19 690698 160.43 4500191509 09/11/19 EMS TRAINING COPIER LEASE FOR COUNTY BUSINESS.LEASE-08/01-08/31/2019 08/15/19 A00610485 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 08/14/19 690699 115.61 4500191509 09/11/19 EMS TRAINING COPIER LEASE FOR COUNTY BUSINESS.X-COPIES-07/01-07/31/2019 08/15/19 A00610486 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 08/14/19 690722 133.06 4500191080 09/11/19 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE-08/05-09/04/2019 08/15/19 A00610487 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 08/14/19 690723 65.39 4500191081 09/11/19 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX-COPIES-07/05-08/04/2019 08/15/19 A00610488 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 08/14/19 690728 113.47 4700003862 09/11/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT MHCPLEASE-08/01-08/31/2019 08/15/19 A00610489 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 08/14/19 690729 130.48 4700003862 09/11/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT MHCPX-COPIES-07/01-07/31/2019 08/15/19 AJM TODD COMPANY Count 106JM TODD COMPANY Total14,213.57$ 00609074 FT to FT-Pending BCC Agenda# 0000126730 JOANMY CASTRO BLANCO PUO 08/06/19 08082019 72.00 08/11/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 8/22-8/23/2019 08/08/19 AJOANMY CASTRO BLANCO Count 1JOANMY CASTRO BLANCO Total 72.00$ 00608713 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 08/02/19 51588 10,980.00 4500196548 09/01/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNEW PUMPS 08/07/19 C00608935 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 08/06/19 51615 4,758.15 4500196633 09/03/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPUMP REPAIRS 08/08/19 C00609509 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 08/08/19 51640 1,015.30 4500196070 09/07/19 OPERATE/MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONPUMP REPAIRS 08/12/19 C00609510 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WT 08/07/19 51635 2,855.58 4500197217 09/06/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPUMP REPAIRS 08/12/19 C00609739 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 08/08/19 51644 12,847.39 4500196875 09/07/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPUMP REPAIRS 08/12/19 C00609740 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 08/08/19 51643 10,812.53 4500196875 09/07/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPUMP REPAIRS 08/12/19 C00609741 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 08/08/19 51642 10,936.67 4500196875 09/07/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPUMP REPAIRS 08/12/19 C00609825 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 08/12/19 51670 7,178.18 4500196566 09/11/19 OPERATE/MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONPUMP REPAIRS 08/13/19 C00609944 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 08/07/19 51636 7,173.75 4500189968 09/06/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPUMP REPAIRS 08/13/19 C00610790 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 08/07/19 51626 7,414.00 4500196731 09/06/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNEW PUMP 08/16/19 CJOHN MADER ENTERPRISES INC Count 10JOHN MADER ENTERPRISES INC Total 75,971.55$ 00605338 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 07/23/19 12/20149700-174 748.44 4500187506 08/20/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 6/30/19 MPS 104.00 OPERATIONAL TESTING07/24/19 P00605341 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 07/23/19 13/20149700-173 1,600.79 4500187260 08/20/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 6/30/19 WW SYSTEM TELOG PRESSURE RECORDER07/24/19 P00605345 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 07/23/19 1/20149700-224 9,096.00 4500196082 08/20/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/4-30/19 TELOG PRESSURE RECORDER07/24/19 P00606570 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 07/29/19 8/20170001-011 R 828.00 4500188566 08/26/19 EOR REQUIRED FOR ANY CHANGES DURING CONSTRUCTION4/8-7/7/19 VBR BIKE LANE IMPROVEMENT07/31/19 P00606868 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 06/28/19 2/20149700-216 R 602.00 4500192529 07/26/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/29-6/2/19 CCDOT UTILITY RELOCATES 08/01/19 PInvoices for BCC Approval 08.27.2019Page 2316.J.2.aPacket Pg. 86Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00608524 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 08/06/19 6/20149700-205 858.00 4500193935 09/03/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/1-28/19 MISC SUE SERVICES 08/07/19 P00608525 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 08/06/19 5/20149700-206 206.00 4500193883 09/03/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/1-28/19 ADMIN SERV VANDERBILT DR 08/07/19 P00608688 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 07/24/19 8R/20170001-008 897.00 4500188125 08/21/19 POST DESIGN FOR SIDEWALK IMPROVEMENTS4/8-7/5/19 49TH TERRACE SW SIDEWALKS08/07/19 P00608857 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 08/07/19 1/20170022-004 6,375.00 4500196910 09/04/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE7/22-28/19 LANDSCAPE SERVICES FOR WATERWAYS08/08/19 P00608858 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 08/07/19 3/20149700-223 3,759.50 4500195686 09/04/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/1-28/19 PS179.02 ACCESS IMPROVEMENTS08/08/19 P00608859 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 08/07/19 3/20149700-222 1,342.00 4500195762 09/04/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/1-28/19 EAGLES LAKE PK MAINT & MONITORING08/08/19 P00608881 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 08/07/19 3/20149700-213 381.00 4500195140 09/04/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURELIVINGSTON RD 24" FM PHASE 6B 08/08/19 P00608882 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 08/07/19 5/20149700-207 688.00 4500187713 09/04/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/3-7/28/19 SUE SERVICES FOR WW 08/08/19 P00608883 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 08/07/19 6/20149700-202 931.00 4500193255 09/04/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/1-28/19 PS 316.05 ACCESS IMPROVEMENTS08/08/19 P00608884 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 08/07/19 5/20149700-193 1,327.00 4500187716 09/04/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/29-7/28/19 PS ACCESS PLANNING 08/08/19 P00609327 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 08/08/19 4/20149700-215 6,493.60 4500195199 09/05/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/1-28/19 ADMIN SERV DIRECTIONAL DRILLS08/09/19 P00609330 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 08/08/19 11/20149700-187 1,436.00 4500189228 09/05/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/1-28/19 OT PUMP STATION AND FM IMPROV08/09/19 P00609572 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 08/09/19 2/20149700-224 14,746.93 4500196082 09/06/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/1-28/19 TELOG PRESSURE RECORDER08/12/19 P00609579 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 08/09/19 1/2149700-226 1,302.50 4500196909 09/06/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/22-28/19 SUNSHINE BLVD & GREEN BLVD WM IMPROV08/12/19 P00609623 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUL 08/09/19 5/20149700-209 3,200.50 4500194505 09/06/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/1-28/19 SCRWTP PAVEMENT REHAB 08/12/19 P00609635 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 08/09/19 4/20149700-208 1,165.50 4500194468 09/06/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT7/1-28/19 TELOG PRESSURE RECORDER08/12/19 P00609637 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 08/09/19 5/20149700-210 13,256.25 4500194501 09/06/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 7/28 CARICA PUMP STATION WM IMPROV08/12/19 P00609639 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 08/09/19 3/20149700-221 716.10 4500195520 09/06/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 7/28 SUNSHINE & GREEN WM IMPROV08/12/19 P00609738 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 08/09/19 4/20149700-203 1,208.00 4500193750 09/06/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/29-7/28 PS 300.06 REHAB 08/12/19 PJOHNSON ENGINEERING INC Count 24JOHNSON ENGINEERING INC Total 73,165.11$ 00578254 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/02/19 1036040 87.57 4500190245 04/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 04/03/19 A00585932 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/02/19 1036987 287.06 4500190245 05/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 05/03/19 A00586029 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/03/19 1037057 188.04 4500190245 05/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/06/19 A00591171 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/23/19 1037695 26.44 4500190245 06/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 05/24/19 A00591306 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/24/19 1037742 829.84 4500196468 06/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 05/28/19 A00594628 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 06/07/19 1037032 1,619.60 4500196468 07/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/TOOLS 06/10/19 A00606672 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/30/19 1039934 1,931.79 4500196468 08/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 07/31/19 A00607202 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/30/19 1039757 5,356.60 4500196468 08/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/01/19 A00607204 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/30/19 1039999 46.99 4500196468 08/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/01/19 A00607205 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/30/19 1040010 17.86 4500196468 08/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/01/19 A00608036 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/05/19 1040170 929.40 4500196468 09/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/06/19 A00608037 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/05/19 1040169 119.47 4500196468 09/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/06/19 A00608679 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/06/19 1040181 44.08 4500196468 09/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/07/19 A00608680 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/06/19 1040133 153.10 4500196468 09/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/07/19 A00608682 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/06/19 1040089 2,819.16 4500196468 09/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/07/19 A00608683 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/06/19 1040035 390.90 4500196468 09/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/07/19 A00608754 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/02/19 1038070 3,382.53 4500190245 09/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/08/19 AInvoices for BCC Approval 08.27.2019Page 2416.J.2.aPacket Pg. 87Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00608924 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/07/19 080719 68.97 4500196468 09/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/08/19 A00609312 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/08/19 1040303 97.13 4500196468 09/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/09/19 A00609313 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/08/19 1040298 55.20 4500196468 09/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/09/19 A00609314 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/08/19 1040288 51.40 4500196468 09/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/09/19 A00609315 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/08/19 1040287 10.95 4500196468 09/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/09/19 A00609316 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/08/19 1040286 27.57 4500196468 09/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/09/19 A00609317 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/08/19 1040282 55.00 4500196468 09/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/09/19 A00609318 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/08/19 1040242 467.77 4500196468 09/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/09/19 A00609631 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/09/19 1040321 122.41 4500196468 09/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/12/19 A00609632 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/09/19 1040271 1,281.12 4500196468 09/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/12/19 A00610231 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/13/19 1039842 2,565.93 4500196468 09/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/14/19 A00610232 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/13/19 1039781 2,565.93 4500196468 09/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/14/19 AJOHNSTONE SUPPLY Count 29JOHNSTONE SUPPLY Total 25,599.81$ 00609072 FT to FT-Pending BCC Agenda# 0000127593 JONATHAN GOYINGS PUO 08/06/19 08082019 72.00 08/11/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 8/22-8/23/2019 08/08/19 CJONATHAN GOYINGS Count 1JONATHAN GOYINGS Total72.00$ 00609884 FT to FT-Pending BCC Agenda# 0000128109 JOSE DI RIENZO PUO08/07/19 OPER LICENSE50.00 08/12/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-LICENSE 08/13/19 CJOSE DI RIENZO Count 1JOSE DI RIENZO Total50.00$ 00610698 FT to FT-Pending BCC Agenda# 0000128054 JOSEPH C. VENETO TD 07/01/19 INV0701-19 15,000.004500196643 07/31/19 DESTINATION ASSESSMENT TRAINING PROGRAM TO PROMOTE COLLIERTOURISM ASSESSMENT 08/16/19 C00611083 FT to FT-Pending BCC Agenda# 0000128054 JOSEPH C. VENETO TD 08/01/19 INV0801-19 15,000.004500196643 08/31/19 DESTINATION ASSESSMENT TRAINING PROGRAM TO PROMOTE COLLIERTOURIST ASSESSMENT 08/19/19 CJOSEPH C. VENETO Count 2JOSEPH C. VENETO Total30,000.00$ 00610331 FT to FT-Pending BCC Agenda# 0000127931 JTB DIRECT MARKETING INC PBD 08/07/19 68749 633.56 4500195770 09/06/19 WATER MANAGEMENT CHEMICALS TO TREAT LAKES AND PONDSFARM POND TREATMENT 08/14/19 CJTB DIRECT MARKETING INC Count 1JTB DIRECT MARKETING INC Total 633.56$ 00607320 FT to FT-Pending BCC Agenda# 0000105930 JUAN RAMOS CTA 07/29/19 FACC ANNUAL TRAI 118.00 08/03/19ONGOING STAFF TRAINING. PER DIEM 7/23-7/26/2019 08/02/19 CJUAN RAMOS Count 1JUAN RAMOS Total118.00$ 00610178 FT to FT-Pending BCC Agenda# 0000124474 JUSTIN LOBB AA1 08/12/19 08132019 146.00 08/17/19 PROF DEVELOPMENT & NETWORKING PER DIEM 8/3-8/7/2019 08/14/19 CJUSTIN LOBB Count 1JUSTIN LOBB Total146.00$ 00609866 FT to FT-Pending BCC Agenda# 0000125641 KATHRYN WHITSON AA1 08/12/19 FAC CONFERENCE 101.00 08/17/19 PROFESSIONAL DEVELOPMENT & NETWORKINGPER DIEM 8/4-8/7/2019 08/13/19 CKATHRYN WHITSON Count 1KATHRYN WHITSON Total101.00$ 00606573 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 07/29/19 SVI346229 4,960.54 4500190267 08/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT303 5DCR 07/31/19 AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total 4,960.54$ 00607776 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP OTF 07/29/19 42043632 4,489.20 4500196221 08/26/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREBELT PRESS #3 REFURBISH 08/05/19 AKOMLINE SANDERSON ENGINEERING CORP Count 1KOMLINE SANDERSON ENGINEERING CORP Total 4,489.20$ 00611480 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 08/07/19 1157840619 183.48 4500194901 09/06/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES7/22/19 VANDERBILT PARKING 08/20/19 AKONE INC Count 1KONE INC Total183.48$ 00609685 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/23/19 2892 45.00 4500191202 08/20/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVGULFSTREAM DRIVE 08/12/19 A00609686 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/01/19 2874 45.00 4500191202 07/29/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVBOCA CIEGA DRIVE 08/12/19 AInvoices for BCC Approval 08.27.2019Page 2516.J.2.aPacket Pg. 88Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00609687 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/17/19 2623 45.00 4500191202 07/15/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVBOCA CIEGA DRIVE LFT 08/12/19 A00609688 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/19/19 2625 45.00 4500191202 07/17/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVLEMANS DRIVE RT REAR 08/12/19 A00609689 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/01/19 2876 45.00 4500191202 07/29/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVKING LAKE BLVD RT FR 08/12/19 A00609690 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/26/19 2867 45.00 4500191202 07/24/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVGREENWOOD CIRCLE LFT 08/12/19 A00609691 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/26/19 2868 45.00 4500191202 07/24/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVROUND TABLE COURT LF 08/12/19 A00609692 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/26/19 2871 45.00 4500191202 07/24/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVCAROLINA COURT LFT F 08/12/19 A00609693 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/15/19 2886 45.00 4500191202 08/12/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVCAROLINA COURT LFT FR 08/12/19 A00609694 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/22/19 2891 45.00 4500191202 08/19/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVTUDOR COURT LFT FRONT 08/12/19 A00609695 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/16/19 2885 45.00 4500191202 08/13/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVPALMETTO RIDGE RT F 08/12/19 A00609696 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/22/19 2888 45.00 4500191202 08/19/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVDEERFIELD CIR LFT FR 08/12/19 A00609697 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/18/19 2889 45.00 4500191202 08/15/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVLK VISTA COURT RT FRO 08/12/19 A00609698 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/03/19 2880 45.00 4500191202 07/31/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVBUTTONBUSH LN LFT FRO 08/12/19 A00609699 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/02/19 2878 45.00 4500191202 07/30/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVBENTWOOD DR LFT FRONT 08/12/19 A00609700 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM08/06/19 2899 45.00 4500191202 09/03/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVGROVE DR RT FRONT 08/12/19 A00609701 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/24/19 2864 45.00 4500191202 07/22/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVCORTONA WAY LFT FRO 08/12/19 A00609702 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/03/19 2879 45.00 4500191202 07/31/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVROYAL HAMMOCK BLVD 08/12/19 A00609703 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/24/19 2866 45.00 4500191202 07/22/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVPANAY AVE LFT FRONT 08/12/19 A00609704 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM08/06/19 2900 45.00 4500191202 09/03/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVHEATHER GROVE LN RT F 08/12/19 A00609705 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/25/19 2893 45.00 4500191202 08/22/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVCULFSTREAM DR RT FRO 08/12/19 A00609706 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/19/19 2904 45.00 4500191202 08/16/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV9TH ST LFT FRONT 08/12/19 A00609707 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/25/19 2901 45.00 4500191202 07/23/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV9TH ST LFT FRONT 08/12/19 A00609708 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/20/19 2903 45.00 4500191202 07/18/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV103RD AVE N RT FRONT 08/12/19 A00609709 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/17/19 2902 45.00 4500191202 08/14/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV109TH AVE N FRONT CTR 08/12/19 A00609710 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/27/19 2872 45.00 4500191202 07/25/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVHENLEY DR LFT FRONT 08/12/19 A00609713 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/17/19 2621 45.00 4500191202 07/15/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVQUEEN ANN LN RT FRO 08/12/19 AInvoices for BCC Approval 08.27.2019Page 2616.J.2.aPacket Pg. 89Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00609714 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/17/19 2624 45.00 4500191202 07/15/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVMANCHESTER COURT LFT 08/12/19 A00609715 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/16/19 2884 45.00 4500191202 08/13/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV105TH AVE N RT FRONT 08/12/19 A00609716 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/01/19 2875 45.00 4500191202 07/29/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVPITCH APPLE LANE RT F 08/12/19 A00609718 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/16/19 2883 45.00 4500191202 08/13/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVPELICAN ST E RT FRONT 08/12/19 A00609719 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/01/19 2877 45.00 4500191202 07/29/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVCATALINA DR LFT FRONT 08/12/19 A00609722 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/19/19 2353 45.00 4500191202 07/17/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVCYPRESS WAY E LFT FR 08/12/19 A00609723 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/19/19 2626 45.00 4500191202 07/17/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVTAYLOR RD LFT FRONT 08/12/19 A00609725 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/17/19 2619 45.00 4500191202 07/15/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVAUTUMN HAZE DR RT FR 08/12/19 A00609726 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/17/19 2620 45.00 4500191202 07/15/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVQTR MOON DR RT FRONT 08/12/19 A00609727 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/26/19 2870 45.00 4500191202 07/24/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVCAPRI BLVD LFT FRONT 08/12/19 A00609729 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/30/19 2897 45.00 4500191202 08/27/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVPETITT DR LFT FRONT 08/12/19 A00609730 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/31/19 2896 45.00 4500191202 08/28/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVYAHO ST RT FRONT CTR 08/12/19 A00609731 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/22/19 2887 45.00 4500191202 08/19/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVVINTAGE COURT 08/12/19 ALA APIARIES INC Count 40LA APIARIES INC Total1,800.00$ 00608546 FT to FT-Pending BCC Agenda# 0000124143 LARRY TRACZ CM 07/29/19 08062019 84.00 08/03/19 TO OBTAIN EDUCATION & INCREASE KNOWLEDGE FOR INTERNAL CONTROLPER DIEM 7/17-7/19/2019 08/07/19 CLARRY TRACZ Count 1LARRY TRACZ Total84.00$ 00605443 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 07/23/19 9306888076 60.28 4500191184 08/22/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/8"TB AR BRK U/TEEBRASS 07/25/19 C00607427 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 07/31/19 9306909164 862.75 4500191184 08/30/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET PARTS 08/02/19 C00607428 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 07/31/19 9306909163 156.09 4500191184 08/30/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET PARTS 08/02/19 C00607429 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 07/31/19 9306909162 760.24 4500191184 08/30/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET PARTS 08/02/19 C00607852 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 08/02/19 9306915665 329.70 4500191184 09/01/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET ITEMS 08/05/19 CLAWSON PRODUCTS INC Count 5LAWSON PRODUCTS INC Total 2,169.06$ 00607833 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WT 08/01/19 14462 4,040.00 4500192952 08/29/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTHF SCIENTIFIC POCKET PHOT 08/05/19 A00608351 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 04/03/19 14335 480.68 4500190843 05/01/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCHEMICAL/ANALYZERS/PARTS 08/06/19 ALAZENBY AND ASSOCIATES INC Count 2LAZENBY AND ASSOCIATES INC Total 4,520.68$ 00607917 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 08/02/19 1445868 612.70 4500196162 09/01/19 EMS MEDICAL EXPENDABLES AND MEDICINE TO TREAT PATIENTSDILTIAZEM ADV 100MG 08/05/19 CLEESAR INC Count 1LEESAR INC Total612.70$ 00609797 FT to FT-Pending BCC Agenda# 0000107307 LETSPEAK INC WT 08/09/19 9313TR-19 75.00 4500191140 09/08/19 PROVIDE TRANSLATION TO SPANISH FOR WATER DOCUMENTS8/9/19 DIPLOMAS ISSUED 08/12/19 C00609798 FT to FT-Pending BCC Agenda# 0000107307 LETSPEAK INC WT 08/09/19 9312TR-19 350.00 4500191140 09/08/19 PROVIDE TRANSLATION TO SPANISH FOR WATER DOCUMENTS8/9/19 DOOR HANGER SURVEYS 08/12/19 C00609799 FT to FT-Pending BCC Agenda# 0000107307 LETSPEAK INC WT 08/09/19 9311TR-19 450.00 4500191140 09/08/19 PROVIDE TRANSLATION TO SPANISH FOR WATER DOCUMENTS8/9/19 UTILITY IMPROVEMENTS 08/12/19 CLETSPEAK INC Count 3Invoices for BCC Approval 08.27.2019Page 2716.J.2.aPacket Pg. 90Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodLETSPEAK INC Total875.00$ 00608875 FT to FT-Pending BCC Agenda# 0000103706 LEXIS NEXIS CA 07/31/19 3092132947 561.22 4500189911 08/30/19 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES7/1-31/19 SERVICES 08/08/19 CLEXIS NEXIS Count 1LEXIS NEXIS Total561.22$ 00608926 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 07/31/19 1290051-20190731 406.00 4500190604 08/30/19 EMS SKIP TRACE SERVICE USED IN COLLECTIONS OF TRANSPORT SERVJULY 19 SERVICES 08/08/19 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total 406.00$ 00606201 FT to FT-Pending BCC Agenda# 0000125239 LNI CUSTOM MANUFACTURING INC TP1 07/19/19 67819 105.00 4500196756 08/16/19 PURCHASE OF PART TO COMPLETE A CAT BUS SHELTERCLASSIC WALL PANEL SUPPORT 07/29/19 ALNI CUSTOM MANUFACTURING INC Count 1LNI CUSTOM MANUFACTURING INC Total 105.00$ 00607941 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WWL 07/27/19 34068 1,332.00 4500189838 08/24/19 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS7/1-27/19 COURIER SERVICE 08/05/19 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total 1,332.00$ 00607811 FT to FT-Pending BCC Agenda# 0000120228 MAILROOM FINANCE INC UB 07/28/19 7900011002416918 1,000.00 4500191212 08/25/19 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSPOSTAGE THRU 7/24/19 08/05/19 A00610871 FT to FT-Pending BCC Agenda# 0000120228 MAILROOM FINANCE INC UB 05/27/19 7900011002416918 1,000.00 4500191212 06/24/19 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSPOSTAGE THRU 5/16/19 08/16/19 AMAILROOM FINANCE INC Count 2MAILROOM FINANCE INC Total 2,000.00$ 00607813 FT to FT-Pending BCC Agenda# 0000116745 MANOR CARE INC HS 06/12/19 5/29-6/11 ROSSMA 3,150.00 4500194837 06/12/19 PROVIDE GRANT FUNDED SERVICES FOR SENIORS5/29-6/11 ROSSMAN, ANTON 08/05/19 A00607815 FT to FT-Pending BCC Agenda# 0000116745 MANOR CARE INC HS 07/08/19 7/2-8/19 HOGSETT 1,575.00 4500194837 07/08/19 PROVIDE GRANT FUNDED SERVICES FOR SENIORS7/2-8/19 HOGSETT, J 08/05/19 A00607817 FT to FT-Pending BCC Agenda# 0000116745 MANOR CARE INC HS 07/17/19 7/10-16/19 KING 1,575.00 4500194837 07/17/19 PROVIDE GRANT FUNDED SERVICES FOR SENIORS7/10-16/19 KING, K 08/05/19 A00607818 FT to FT-Pending BCC Agenda# 0000116745 MANOR CARE INC HS 07/15/19 7/8-12/19 QUIGNE 1,125.00 4500194837 07/15/19 PROVIDE GRANT FUNDED SERVICES FOR SENIORS7/8-12/19 QUIGNEY, M 08/05/19 AMANOR CARE INC Count 4MANOR CARE INC Total7,425.00$ 00608162 FT to FT-Pending BCC Agenda# 0000122280 MARCUS BERMAN CDA 07/31/19 FSMS CONFERENCE 180.00 08/05/19 TRAVEL PER DIEM 07/23/19 TO 07/27/19 PER DIEM 7/23-7/27/2019 08/06/19 CMARCUS BERMAN Count 1MARCUS BERMAN Total180.00$ 00610953 FT to FT-Pending BCC Agenda# 0000126885 MARGOT ESCOTT LCSW RM 08/15/19 8/15/19 CLASS 100.00 4500193097 09/12/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS8/15/19 CLASS 08/16/19 AMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total 100.00$ 00609091 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 08/07/19 20175973 273.25 4500195972 09/04/19 CHEM LAB EQUIP/SUPARGON & AIR UZERO 08/08/19 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total 273.25$ 00605083 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 07/21/19 190501-10 882.50 4500190501 08/18/19 PROVIDE LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTUTHRU 7/18/19 LELY MSTU 07/23/19 AMCGEE & ASSOCIATES Count 1MCGEE & ASSOCIATES Total882.50$ 00603812 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z1 07/15/19 153704 15,055.61 4500196027 08/12/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/3-29/19 IMM & WOODCREST UTILITY RELOC07/17/19 C00604345 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 07/17/19 153659 8,654.70 4500195498 08/14/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURENCWRF SODIUM HYPOCHLORITE PUMP CONTROL07/18/19 C00607440 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z1 08/01/19 154079 19,199.83 4500196027 08/29/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/30-7/27/19 IMM & WOODCREST UTILITY RELOC08/02/19 CMCKIM & CREED Count 3MCKIM & CREED Total42,910.14$ 00608841 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 08/06/19 12381448 81.76 4500190753 09/03/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOPERATING SUPPLIES 08/08/19 A00610362 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 08/13/19 13025592 404.89 4500190753 09/10/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOPERATING SUPPLIES 08/14/19 AMCMASTER CARR SUPPLY COMPANY Count 2MCMASTER CARR SUPPLY COMPANY Total 486.65$ 00609814 FT to FT-Pending BCC Agenda# 0000125807 MELANIE COLLINS EM08/12/19 HOTEL JULY 2019 262.84 08/17/19 PUBLIC SAFETY - TRAINING REIMB-HOTEL EXPENSES 08/13/19 C00610187 FT to FT-Pending BCC Agenda# 0000125807 MELANIE COLLINS EM08/06/19 08132019 250.00 08/11/19 PUBLIC SAFETY TRAINING PER DIEM 7/28-8/01/2019 08/14/19 CMELANIE COLLINS Count 2MELANIE COLLINS Total512.84$ 00609945 FT to FT-Pending BCC Agenda# 0000124289 MERRICK INDUSTRIES INC WTS 07/30/19 MI-90784 9,432.60 4500191947 08/29/19 PROVIDE & MAINTAIN SOUTH WATER PLANT EQUIPMENTPARTS FOR SLAKER, AMMONIA 08/13/19 CMERRICK INDUSTRIES INC Count 1MERRICK INDUSTRIES INC Total 9,432.60$ Invoices for BCC Approval 08.27.2019Page 2816.J.2.aPacket Pg. 91Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00608855 FT to FT-Pending BCC Agenda# 0000126830 MESSAGE MEDIA USA INC CCR 07/31/19 INV00604259 330.00 4500194679 08/30/19 ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIESAUG 2019 ACCESS FEE 08/08/19 CMESSAGE MEDIA USA INC Count 1MESSAGE MEDIA USA INC Total 330.00$ 00607635 FT to FT-Pending BCC Agenda# 0000107101 METAL SAMPLES COMPANY WTL 08/01/19 256700 360.00 4500190632 08/29/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCANALYTICAL SERVICES 08/05/19 AMETAL SAMPLES COMPANY Count 1METAL SAMPLES COMPANY Total 360.00$ 00606653 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 07/24/19 9985049734 114.00 4500190962 09/07/19 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT100 BAGS OF 10 LBS ICE 07/31/19 C00607335 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 07/24/19 9985049440 57.00 4500189842 09/07/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS50 BAGS OF ICE 08/02/19 C00608921 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 07/31/19 19-90387 75.00 4500190962 09/14/19 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECTMONTHLY BOX RENTAL 08/08/19 CMETRO ICE INC Count 3METRO ICE INC Total246.00$ 00607379 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/31/19 97726016 261.90 450019107508/28/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 08/02/19 A00607380 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/31/19 97726017 371.76 450019107508/28/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 08/02/19 A00607381 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/31/19 97726015 295.24 450019107508/28/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 08/02/19 A00607652 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/01/19 97737710 216.42 450019107508/29/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 08/05/19 A00608442 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/05/19 97747510 1,415.284500191075 09/02/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 08/07/19 A00608443 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/05/19 97747513 353.54 450019107509/02/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 08/07/19 A00608444 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/05/19 97747512 288.09 450019107509/02/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 08/07/19 A00609080 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/07/19 97755823 204.90 450019107509/04/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 08/08/19 A00609654 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/09/19 97762187 53.37 450019107509/06/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 08/12/19 A00609655 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/09/19 97762185 33.68 450019107509/06/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 08/12/19 A00609656 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/09/19 97762061 19.98 450019107509/06/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 08/12/19 AMIDWEST TAPE EXCHANGE Count 11MIDWEST TAPE EXCHANGE Total 3,514.16$ 00604505 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 10/19/18 17721 3,900.00 4500191417 11/18/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMEMAIL BLASTS FOR TOURISM 07/19/19 C00604507 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 09/10/18 16156 17,942.60 4500191417 10/10/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMB2B & INTERNATIONAL WEBSITE 07/19/19 C00605123 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 07/22/19 27778 5,200.00 4500194754 08/21/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTYSTAR TOURISM AWARDS MIGRATION 07/23/19 C00610955 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 08/15/19 28755 7,800.00 4500194754 09/14/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTYADA ACCESSIBILITY ENHANCEMENT 08/16/19 CMILES PARTNERSHIP LLLP Count 4MILES PARTNERSHIP LLLP Total 34,842.60$ 00583627 FT to FT-Pending BCC Agenda# 0000102055 MITY LITE INC PR1 04/23/19 00093493 5,163.68 4500194710 06/07/19FURNITURE NEEDED FOR RECREATIONAL PROGRAMS AND EVENTSTABLES AND CHAIRS 04/25/19 CMITY LITE INC Count 1MITY LITE INC Total5,163.68$ 00608952 FT to FT-Pending BCC Agenda# 0000126628 MIYA REYES LIB 07/29/19 08072019 109.16 08/03/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 7/1-7/17/19 08/08/19 AMIYA REYES Count 1MIYA REYES Total109.16$ 00609483 FT to FT-Pending BCC Agenda# 0000124506 MULTICOM INC TO2 08/05/19 S1132328.001 1,510.00 4500197139 09/04/19 MAINTAIN PEDESTRIAN CROSSINGS FOR PUBLIC SAFETY2 PEDESTRIAN CROSSINGS 08/09/19 CMULTICOM INC Count 1MULTICOM INC Total1,510.00$ 00608862 FT to FT-Pending BCC Agenda# 0000122389 MUNICIPAL EMERGENCY SERVICES INC EMS 07/23/19 IN1360539 1,996.20 4500190006 08/22/19 EMS SCBA INSPECTION AND FIRE GEAR-UNIFORM PARAMEDIC FIREFIGHTERSSCBA/FIRE GEAR FOR EMS 08/08/19 CMUNICIPAL EMERGENCY SERVICES INC Count 1MUNICIPAL EMERGENCY SERVICES INC Total 1,996.20$ 00607343 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC DAS 07/31/19 74741 33.00 4500191372 08/28/19 SHARPS DISPOSAL 7/30/19 32 GAL MED WASTE 08/02/19 A00607643 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 07/31/19 74945 60.00 4500190420 08/28/19 NEEDED TO REMOVE HAZARDOUS WASTE SAFELY FROM THE PARK7/2&30/19 20 & 32 GAL MED WASTE 08/05/19 AInvoices for BCC Approval 08.27.2019Page 2916.J.2.aPacket Pg. 92Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00607644 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 07/31/19 74944 30.00 4500191435 08/28/19 NEEDED TO REMOVE HAZARDOUS WASTE SAFELY FROM THE PARK7/10/19 32 GAL MED WASTE 08/05/19 A00607645 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 07/31/19 74943 30.00 4500191752 08/28/19 MONTHLY BIO-WASTE PICK UP 7/12/19 32 GAL MED WASTE 08/05/19 A00608085 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 07/31/19 75190 60.00 4500191665 08/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS7/2&29/19 32 GAL MED WASTE 08/06/19 A00608086 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 07/31/19 75189 120.00 4500191665 08/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS7/2&16&30/19 MED WASTE 08/06/19 A00608087 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 07/31/19 75188 30.00 4500191665 08/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS7/22/19 32 GAL MED WASTE 08/06/19 A00608088 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 07/31/19 75187 90.00 4500191665 08/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS7/9&23/19 32 & 96 GAL MEDICAL WASTE 08/06/19 A00608089 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 07/31/19 75186 30.00 4500191665 08/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS7/26/19 38 GAL MED WASTE 08/06/19 A00608090 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 07/31/19 75185 30.00 4500191665 08/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS7/12/19 28 GAL MED WASTE 08/06/19 AMWASTE INC Count 10MWASTE INC Total513.00$ 00611225 FT to FT-Pending BCC Agenda# 0000106810 NANCY LASHLEY LIB 08/19/19 CIRCULATION 0719 37.82 08/24/19MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 7/16-7/18/2019 08/19/19 ANANCY LASHLEY Count 1NANCY LASHLEY Total37.82$ 00610519 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PBD 08/14/19 47776 68.63 4500192309 09/13/19 PARTS FOR SMALL EQUIP MNTC. AND REPAIRS1" LINE STRAINER 08/15/19 CNAPLES ARMATURE WORKS Count 1NAPLES ARMATURE WORKS Total 68.63$ 00606118 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 07/26/19 07074607 71.29 4500189873 08/25/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES/RENTALS 07/29/19 C00607399 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 07/31/19 07106729 210.14 4500189873 08/30/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES/RENTALS 08/02/19 C00608366 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 07/29/19 07077214 8.99 4500190403 08/28/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWELDING TANK REFILL/RENTAL 08/06/19 C00608367 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 07/29/19 07076830 34.79 4500190403 08/28/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWELDING TANK REFILL/RENTAL 08/06/19 C00609504 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 07/31/19 07106730 121.75 4500190405 08/30/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING TANK REFILL/RENTAL 08/12/19 C00609507 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 07/31/19 07106728 12.82 4500191911 08/30/19 RENTAL OF WELDING TANK FOR SHOP USE & EQUIP MNTC.WELDING SUPPLIES 08/12/19 C00609513 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 07/31/19 07106731 12.82 4500190052 08/30/19 NEEDED FOR BALLFIELD LINING USED BY THE PUBLIC, TOURNAMENTS.WELDING SUPPLIES CO2 GAS 08/12/19 C00609514 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 07/31/19 07106733 13.56 4500191746 08/30/19 PROVIDE WELDING EQUIPMENT & SUPPLIES FOR THE SOUTH PLANTWELDING EQUIPMENT & SUPPLIES 08/12/19 C00609942 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 08/02/19 07122297 75.38 4500192236 09/01/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWELDING TANK REFILL 08/13/19 C00609943 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 08/02/19 07122307 139.15 4500190405 09/01/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING TANK REFILL/RENTAL 08/13/19 CNEXAIR, LLC Count 10NEXAIR, LLC Total700.69$ 00610038 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 08/01/19 9071309696 31.71 4500190410 08/29/19 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER7/1-7/31/19 SERVICES 08/13/19 A00610039 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 08/01/19 9071309793 147.45 4500190305 08/29/19 EMS SATELLITE PHONES USED FOR EMERGENCIES FOR COUNTY.7/1-7/31/19 SERVICES 08/13/19 ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total 179.16$ 00608543 FT to FT-Pending BCC Agenda# 0000127831 NICOLE KING TD 08/06/19 08062019 21.52 08/11/19 PROMOTING TOURISM MILEAGE 8/01/2019 08/07/19 CNICOLE KING Count 1NICOLE KING Total21.52$ 00609869 FT to FT-Pending BCC Agenda# 0000124016 NOEMY GONZALEZ PR107/31/19 80219 400.00 4500192513 08/30/19 RENT BOUNCE HOUSE FOR EVENTS AT IMMOKALEE SOUTH PARK.SUMMER EVENT 08/13/19 CNOEMY GONZALEZ Count 1NOEMY GONZALEZ Total400.00$ 00609621 FT to FT-Pending BCC Agenda# 0000104125 NORTH STAR TECHNICAL SERVICES INC ITR 08/09/19 23262 13,500.00 4500197085 09/06/19 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMEATON POWERWARE 08/12/19 ANORTH STAR TECHNICAL SERVICES INC Count 1NORTH STAR TECHNICAL SERVICES INC Total 13,500.00$ Invoices for BCC Approval 08.27.2019Page 3016.J.2.aPacket Pg. 93Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00606673 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC Z4 07/29/19 723 4,070.00 4500196352 08/26/19 REPAIR & MAINTENANCE TO COUNTY PROPERTYCCSO 07/31/19 A00607200 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 07/30/19 725 3,509.12 4500188926 08/27/19 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESCLAM PASS - URGENT WORK 08/01/19 A00607201 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 07/30/19 724 995.75 4500188926 08/27/19REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESVETERANS PARK - URGENT 08/01/19 A00608977 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC Z5 08/07/19 710R 10,000.00 4500194328 09/04/19 REPAIRS TO COUNTY PROPERTY GOLDEN GATE NATURAL RESOURCES 08/08/19 ANR CONTRACTORS INC Count 4NR CONTRACTORS INC Total 18,574.87$ 00608371 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 07/30/19 369296 204.75 4500189843 08/27/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLOW LEVEL TSS STANDARD 08/06/19 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total 204.75$ 00609800 FT to FT-Pending BCC Agenda# 0000126764 OCCIDENTAL FIRE & CASUALITY COMPANY RM 08/02/19 87016269452018 8,966.00 4500190465 09/01/19 PROTECT COUNTY PROPERTY AGAINST FLOOD PERIL.FLOOD INSURANCE PREMIUM 08/12/19 C00609801 FT to FT-Pending BCC Agenda# 0000126764 OCCIDENTAL FIRE & CASUALITY COMPANY RM 08/02/19 87016269462018 2,392.00 4500190465 09/01/19 PROTECT COUNTY PROPERTY AGAINST FLOOD PERIL.FLOOD INSURANCE PREMIUM 08/12/19 C00609802 FT to FT-Pending BCC Agenda# 0000126764 OCCIDENTAL FIRE & CASUALITY COMPANY RM 08/02/19 87016269652018 870.00 4500190465 09/01/19 PROTECT COUNTY PROPERTY AGAINST FLOOD PERIL.FLOOD INSURANCE PREMIUM 08/12/19 C00609803 FT to FT-Pending BCC Agenda# 0000126764 OCCIDENTAL FIRE & CASUALITY COMPANY RM 08/02/19 87016266112018 3,492.00 4500190465 09/01/19 PROTECT COUNTY PROPERTY AGAINST FLOOD PERIL.FLOOD INSURANCE PREMIUM 08/12/19 C00609804 FT to FT-Pending BCC Agenda# 0000126764 OCCIDENTAL FIRE & CASUALITY COMPANY RM 08/02/19 87016266132018 10,391.00 4500190465 09/01/19 PROTECT COUNTY PROPERTY AGAINST FLOOD PERIL.FLOOD INSURANCE PREMIUM 08/12/19 C00609806 FT to FT-Pending BCC Agenda# 0000126764 OCCIDENTAL FIRE & CASUALITY COMPANY RM 08/02/19 87016266732018 3,170.00 4500190465 09/01/19 PROTECT COUNTY PROPERTY AGAINST FLOOD PERIL.FLOOD INSURANCE PREMIUM 08/12/19 C00609807 FT to FT-Pending BCC Agenda# 0000126764 OCCIDENTAL FIRE & CASUALITY COMPANY RM 08/02/19 87016269032018 1,071.00 4500190465 09/01/19 PROTECT COUNTY PROPERTY AGAINST FLOOD PERIL.FLOOD INSURANCE PREMIUM 08/12/19 C00610051 FT to FT-Pending BCC Agenda# 0000126764 OCCIDENTAL FIRE & CASUALITY COMPANY RM 08/05/19 77016025792018 1,290.00 4500190465 09/04/19 PROTECT COUNTY PROPERTY AGAINST FLOOD PERIL.FLOOD INSURANCE PREMIUM 08/14/19 COCCIDENTAL FIRE & CASUALITY COMPANY Count 8OCCIDENTAL FIRE & CASUALITY COMPANY Total 31,642.00$ 00596788 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS FM 06/14/19 40440 1,849.90 4500195440 07/12/19 ADDITIONAL FURNITURE TO IMPROVE COUNTY FACILITIESOFFICE FURNITURE 06/17/19 A00607717 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS HR 03/12/19 40079 7,730.66 4500189462 04/09/19 TO CREATE MORE OFFICE SPACE & REPLACE FURNITUREOFFICE FURNITURE 08/05/19 A00608565 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS TD 08/06/19 40673 7,413.20 4500196340 09/03/19 TO PROVIDE OFFICE FURNITURE FOR COUNTY STAFFOFFICE FURNITURE 08/07/19 A00608581 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS Z5 08/05/19 40670 16,375.35 4500195602 09/02/19 ADDITIONAL FURNITURE TO IMPROVE COUNTY FACILITIESOFFICE FURNITURE 08/07/19 A00609881 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS Z5 08/12/19 40687 23,892.93 4500196127 09/09/19 ADDITIONAL FURNITURE TO IMPROVE COUNTY FACILITIESOFFICE FURNITURE 08/13/19 AOFFICE FURNITURE & DESIGN CONCEPTS Count 5OFFICE FURNITURE & DESIGN CONCEPTS Total 57,262.04$ 00605510 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 05/01/19 5539 18,295.14 4500186908 05/29/19 REPAIR PUBLIC USE FACILITY IMMOKALEE ACTIVITY POOL REPAIR 07/25/19 A00605511 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 05/01/19 5538 5,310.00 4500186908 05/29/19 REPAIR PUBLIC USE FACILITY IMMOKALEE ACTIVITY POOL REPAIR 07/25/19 A00605513 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 05/01/19 5534-E 945.00 4500186908 05/29/19 REPAIR PUBLIC USE FACILITY IMMOKALEE ACTIVITY POOL REPAIR 07/25/19 AOMNI AQUATICS INC Count 3OMNI AQUATICS INC Total24,550.14$ 00608126 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 08/02/19 484472 749.00 4500190106 09/01/19 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON CRANE RENT 7/26/19 08/06/19 C00609382 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WM 08/08/19 484711 973.70 4500193982 09/07/19 PROVIDE CRANE RENTAL FOR LARGE METERS/METER DIV40 TON CRANE RENT 8/5/19 08/09/19 CPALM BEACH TRUCKING LLC Count 2PALM BEACH TRUCKING LLC Total 1,722.70$ 00595472 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY PAD 06/07/19 1168236 780.67 4500194097 07/05/19 FUEL USED FOR THE BOATS AT SRP SAIL & SKI PROGRAMNON ETHANOL FUEL 6/7/19 06/12/19 A00598903 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY PAD 06/21/19 1175088 850.59 4500194097 07/19/19 FUEL USED FOR THE BOATS AT SRP SAIL & SKI PROGRAMNON ETHANOL FUEL 6/21/19 06/26/19 APALMDALE OIL COMPANY Count 2PALMDALE OIL COMPANY Total 1,631.26$ 00607631 FT to FT-Pending BCC Agenda# 0000123290 PARADISE WELDING INC WTS 08/02/19 4870 85.00 4500194409 09/01/19 PROVIDE WELDING/METAL FABRICATIONS FOR WATER PLANTWELD STAINLESS PIN INTO HANDLE 08/05/19 CPARADISE WELDING INC Count 1PARADISE WELDING INC Total85.00$ 00608887 FT to FT-Pending BCC Agenda# 0000127945 PARAGON NAPLES LLC PAD 07/25/19 07252019 3,210.00 4500195844 08/24/19 FIELD TRIP FOR SUMMER CAMP PARTICIPANTSPAD SUMMER MOVIES 08/08/19 C00608888 FT to FT-Pending BCC Agenda# 0000127945 PARAGON NAPLES LLC PAD 07/24/19 07242019 4,320.00 4500195844 08/23/19 FIELD TRIP FOR SUMMER CAMP PARTICIPANTSPAD SUMMER MOVIES 08/08/19 C00608889 FT to FT-Pending BCC Agenda# 0000127945 PARAGON NAPLES LLC PAD 07/23/19 07232019 1,810.00 4500195844 08/22/19 FIELD TRIP FOR SUMMER CAMP PARTICIPANTSPAD SUMMER MOVIES 08/08/19 CPARAGON NAPLES LLC Count 3PARAGON NAPLES LLC Total 9,340.00$ Invoices for BCC Approval 08.27.2019Page 3116.J.2.aPacket Pg. 94Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00609162 FT to FT-Pending BCC Agenda# 0000105245 PASSARELLA & ASSOCIATES INC AA1 08/09/19 6S PROJ#99HMA449 217.00 4500191954 09/06/19 REQUIRED BY FDEP TO 7/31/19 MANGROVE RESTORATION 08/08/19 APASSARELLA & ASSOCIATES INC Count 1PASSARELLA & ASSOCIATES INC Total 217.00$ 00608571 FT to FT-Pending BCC Agenda# 0000127026 PAUL DESOUZA PUO 08/01/19 08062019 16.00 08/06/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 8/29/2019 08/07/19 CPAUL DESOUZA Count 1PAUL DESOUZA Total16.00$ 00607169 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 07/15/19 38138 - 60213 55.00 4500192225 08/12/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 7/1-7/31/19 08/01/19 A00607170 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 07/15/19 160044 - 60212 110.00 4500192225 08/12/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 7/1-7/31/19 08/01/19 A00607171 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 07/15/19 001275 - 60211 150.00 4500192225 08/12/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 7/1-7/31/19 08/01/19 A00607172 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 07/15/19 9211 - 60210 200.00 4500192225 08/12/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 7/1-7/31/19 08/01/19 APELUSO MOVERS INC Count 4PELUSO MOVERS INC Total515.00$ 00611236 FT to FT-Pending BCC Agenda# 0000124462 PENINSULA IMPROVEMENT CORPORATION CC 07/31/19 INV006175 12,800.00 4500194522 08/30/19 EXOTIC REMOVAL AT PEPPER RANCH 184 ACRES.EXOTIC MAINT TREATMENT 08/19/19 CPENINSULA IMPROVEMENT CORPORATION Count 1PENINSULA IMPROVEMENT CORPORATION Total 12,800.00$ 00608397 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 08/01/19 1040-PV6 30.00 4500189737 08/29/19 HEALTH & SAFETY OF FOUNTAIN WATERSERVICES - AUGUST 2019 08/06/19 A00608398 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 08/01/19 1340-PV6 150.00 4700003793 08/29/19 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICES - AUGUST 2019 08/06/19 A00608399 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 08/01/19 1140-PV6 150.00 4700003836 08/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESSERVICES - AUGUST 2019 08/06/19 APETER VORSATZ Count 3PETER VORSATZ Total330.00$ 00609073 FT to FT-Pending BCC Agenda# 0000123101 PHILLIP SHERMAN PUO 08/06/19 08082019 72.00 08/11/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 8/22-8/23/2019 08/08/19 APHILLIP SHERMAN Count 1PHILLIP SHERMAN Total72.00$ 00607812 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 07/30/19 20538768 852.20 4500189885 08/27/19 FOOD AND LITTER FOR DAS ANIMALS PET FOOD & SUPPLIES 08/05/19 APHILLIPS FEED SERVICE INC Count 1PHILLIPS FEED SERVICE INC Total 852.20$ 00610409 FT to FT-Pending BCC Agenda# 0000102380 PLASTIC SPECIALTIES INC WTN 08/02/19 7538 159.00 4500193070 09/01/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/4" CLEAR ACRYLIC SHEET 08/14/19 CPLASTIC SPECIALTIES INC Count 1PLASTIC SPECIALTIES INC Total 159.00$ 00607052 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 07/23/19 1081251 351.36 4500194711 08/20/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 08/01/19 A00607057 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 07/24/19 1081316 283.65 4500194711 08/21/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 08/01/19 A00607078 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 07/26/19 1082665 258.03 4500194711 08/23/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 08/01/19 A00609593 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 08/06/19 1088272 304.39 4500194711 09/03/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 08/12/19 APREFERRED MATERIALS INC Count 4PREFERRED MATERIALS INC Total 1,197.43$ 00602291 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 05/31/19 1314-1009T 53.36 4500191936 06/28/19 PROVIDE LANGUAGE TRANSLATION SERVICESSPANISH TRANSLATIONS 07/11/19 A00606862 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 07/29/19 1314-1237TREV 27.75 4500191936 08/26/19 PROVIDE LANGUAGE TRANSLATION SERVICESSPANISH TRANSLATIONS 08/01/19 APROPIO LS LLC Count 2PROPIO LS LLC Total81.11$ 00610195 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 08/12/19 74630 2,808.00 4500193177 09/09/19 ENSURE THAT SW INFRASTRUCTURE IS INSTALLED PER COUNTY STANDARDS6/29-7/26/19 VANDERBILT DR & CONNERS SUB PH 4 & 508/14/19 A00610325 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 08/13/19 74636 588.00 4500194697 09/10/19 PROFESSIONAL SERVICES FOR COUNTY PROJECT6/29-7/26/19 SHERIFF-GUN RANGE DRAINAGE08/14/19 AQ GRADY MINOR & ASSOCIATES PA Count 2Q GRADY MINOR & ASSOCIATES PA Total 3,396.00$ 00604265 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC SWC 07/16/19 70009 29,856.00 4500196701 08/13/19 OPERATE AND MAINTAIN COLLIER COUNTY LANDFILLCC LANDFILL STORM DRAIN CLEANING 07/18/19 A00609819 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 08/07/19 70218 6,344.00 4500190252 09/04/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEXECUTIVE DR WATER MAIN BREAK 08/13/19 AQUALITY ENTERPRISES USA INC Count 2QUALITY ENTERPRISES USA INC Total 36,200.00$ 00605503 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INC PAD05/20/19 805860 190.45 4500190709 06/17/19 POOL SUPPLIES AND CHEMICALS NEEDED TO STAY WITHIN COMPLIANCEGUTTERGATE W/SCREWS 07/25/19 ARECREONICS INC Count 1RECREONICS INC Total190.45$ Invoices for BCC Approval 08.27.2019Page 3216.J.2.aPacket Pg. 95Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00608602 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/01/19 P86844 372.80 4500191270 08/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLENS CLEAR OPTIC SCENE 90 08/07/19 A00608603 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/02/19 P86872 272.80 4500191270 08/30/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTINTERIOR REPAIR 08/07/19 A00610267 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/09/19 P86966 135.00 4500191270 09/06/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET PARTS 08/14/19 A00610268 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/09/19 P86965 87.24 4500191270 09/06/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET PARTS 08/14/19 A00610269 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/09/19 P86969 205.36 4500191270 09/06/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET PARTS 08/14/19 A00610270 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/09/19 P86964 539.12 4500191270 09/06/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET PARTS 08/14/19 A00610520 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/13/19 P87008 78.73 4500191270 09/10/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/15/19 A00610773 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 06/12/19 P86088 183.00 4500191270 07/12/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT600 SERIES NON OPTIC LENS 08/16/19 A00610805 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/14/19 P87043 730.50 4500191270 09/11/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET PARTS 08/16/19 A00610806 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/14/19 P87044 943.88 4500191270 09/11/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET PARTS 08/16/19 A00611034 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/14/19 P87030 78.73 4500191270 09/11/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 08/19/19 AREV RTC INC Count 11REV RTC INC Total3,627.16$ 00607918 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z2 08/02/19 S123913480.001 37,474.00 4500193971 08/30/19 MAINTAIN AND REPLACE WATER INFRASTRUCTUREWW MAINT 08/05/19 A00608372 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 07/29/19 S125376944.003 598.07 4500190475 08/26/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPOWERFLEX 700 08/06/19 A00608392 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 07/30/19 S125283057.001 13,878.57 4500190472 08/27/19 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERSTARTER 110MM 08/06/19 A00609419 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 08/01/19 S125390174.001 5,747.74 4500197090 08/29/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTWW MAINT 08/09/19 A00609929 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 08/06/19 S125483108.001 4,269.70 4500190474 09/03/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCONTROLLOGIX 8 POINT 08/13/19 A00609930 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 08/06/19 S125484391.001 3,683.24 4500190474 09/03/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWASTEWATER TREATMENT SUPP 08/13/19 A00609931 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 08/07/19 S125501903.001 179.57 4500190474 09/04/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWW MAINT 08/13/19 A00609932 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 08/06/19 S125488418.001 2,639.10 4500190474 09/03/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWW MAINT 08/13/19 A00609933 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 08/05/19 S125358587.001 819.54 4500190482 09/02/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTDC CONTROL& TIMING MODULE 08/13/19 A00609934 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 08/02/19 S125451949.001 419.34 4500190474 08/30/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWATER MAINTENANCE 08/13/19 A00611479 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 08/12/19 S125322089.002 1,432.37 4500197083 09/09/19 MAINTAIN AND REPLACE WATER INFRASTRUCTUREWATER MAINTENANCE 08/20/19 AREXEL USA INC Count 11REXEL USA INC Total71,141.24$ 00606894 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES PAD 07/25/19 6212 396.15 4500192949 08/24/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYMOWING SERVICES 08/01/19 C00606895 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES PAD 07/25/19 6211 996.15 4500192949 08/24/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYMOWING SERVICES 08/01/19 C00606896 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES PAD 07/25/19 6210 396.15 4500192949 08/24/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYMOWING SERVICES 08/01/19 CRICARDO RIVES Count 3RICARDO RIVES Total1,788.45$ 00608874 FT to FT-Pending BCC Agenda# 0000105420 RICHARD GRAHAM PUO08/07/19 08072019 82.00 08/12/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMB-CDL LICENSE 08/08/19RICHARD GRAHAM Count 1RICHARD GRAHAM Total82.00$ 00609484 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES INC TG1 07/31/19 4000058 7,085.00 4500194400 08/30/19 PROTECT AND TRANSPORT LANDSCAPE EQUIPMENT FOR MAINT.PACE TRAILER 08/09/19 CRICK CROFT ENTERPRISES INC Count 1RICK CROFT ENTERPRISES INC Total 7,085.00$ 00608704 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 08/01/19 5057273850 97.98 4500191786 08/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY OPERATIONS 08/07/19 A00608705 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 08/01/19 5057274188 98.58 4500191786 08/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY OPERATIONS 08/07/19 A00608718 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 08/01/19 5057274236 71.59 4500191786 08/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY OPERATIONS 08/07/19 A00609416 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 08/01/19 102427984 251.86 4700003804 08/31/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES07/26/19-08/25/19 SERVICES 08/09/19 CInvoices for BCC Approval 08.27.2019Page 3316.J.2.aPacket Pg. 96Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00609482 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 08/02/19 102435344 970.00 4700003804 09/01/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESRENTAL 7/22-08/21 08/09/19 CRICOH USA INC Count 5RICOH USA INC Total1,490.01$ 00607457 FT to FT-Pending BCC Agenda# 0000123970 RKL APPRAISAL & CONSULTING PLC Z2 07/19/192019-120 23,000.00 4500196015 08/18/19 APPRAISAL FOR VALUATION OF FIRE STATION 40APPRAISAL REPORTS 08/02/19 CRKL APPRAISAL & CONSULTING PLC Count 1RKL APPRAISAL & CONSULTING PLC Total 23,000.00$ 00608078 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 08/02/19 4719 819.50 4500192443 08/30/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/2-7/24/19 SCWRF TURBO BLOWERS 08/06/19 C00608081 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 08/05/19 4720 620.00 4500192752 09/02/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 7/24/19 TAMIAMI WELL 18 GENERATOR08/06/19 C00608082 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 08/02/19 4721 4,429.00 4500195017 08/30/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/1-7/31/19 NCWRF OXIDATION DITCH 08/06/19 C00608083 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 08/02/19 4722 2,904.50 4500195583 08/30/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER7/8-7/30/19 ARC FLASH INVESTIGATION 08/06/19 CRKS CONSULTING ENGINEERS INC Count 4RKS CONSULTING ENGINEERS INC Total 8,773.00$ 00608572 FT to FT-Pending BCC Agenda# 0000117946 ROBERT KAINE PUO 08/01/19 08062019 16.00 08/06/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 8/29/2019 08/07/19 AROBERT KAINE Count 1ROBERT KAINE Total16.00$ 00608439 FT to FT-Pending BCC Agenda# 0000116772 ROOKMIN NAUTH TEC 08/05/19 08062019 80.00 08/10/19KEEP CURRENT GOVERNMENT ACCOUNTING STANDARDSPER DIEM 7/31-8/02/2019 08/07/19 CROOKMIN NAUTH Count 1ROOKMIN NAUTH Total80.00$ 00608395 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTS 07/31/19 S WATER 7-2019 357.00 4500191116 08/30/19 PROVIDE TRAINING TO MAINTAIN WATER LICENSES_SOUTH PLANTONLINE TRAINING CLASSES 08/06/19 CROY A PELLETIER Count 1ROY A PELLETIER Total357.00$ 00610971 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 08/16/19 00098845 983.00 4500190794 09/13/19 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSMESSENGER SVC AUG 16, 2019 08/16/19 A00610972 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 08/16/19 00098844 165.00 4500191407 09/13/19 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SVC AUGUST 19 08/16/19 ARUSH MESSENGER SERVICE WEST INC Count 2RUSH MESSENGER SERVICE WEST INC Total 1,148.00$ 00601660 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TP1 07/08/19 000044862 2,200.00 4500196045 08/05/19 PROVIDE OUTDOOR LIGHTING PLAN FOR IMMOKALEE TRANSFER CENTER5/26-6/22/19 CAT SUPERSTOP & TRANSFER07/08/19 A00610079 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TP 08/06/19000045080 712.10 4500189024 09/03/19 REVIEW CHANGE OF PUD COMMITMENTS6/23-7/27/19 WOLF CREEK PUDI 08/14/19 A00610080 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TP 08/02/19000045036 1,951.00 4500194063 08/30/19 PROFESSIONAL TRANSPORTATION PLANNING FOR TRANSFER STATION6/23-7/27/19 CAT SUPERSTOP & TRANSFER08/14/19 ARWA INC Count 3RWA INC Total4,863.10$ 00611152 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCLIB 08/07/19 IN100226108 25.36 4500190889 09/06/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY OPERATIONS 08/19/19 CS&S WORLDWIDE INC Count 1S&S WORLDWIDE INC Total25.36$ 00611312 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST WTN 08/15/19 85744 19.00 4500191289 09/14/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTWTN MAINTENANCE 08/19/19 C00611313 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST WTN 08/15/19 85743 24.25 4500191289 09/14/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTWTN MAINTENANCE 08/19/19 CSAFETY FIRST Count 2SAFETY FIRST Total43.25$ 00605359 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 07/22/19 559343 46.20 4500189846 08/19/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY SUPPLIES 07/24/19 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total46.20$ 00607925 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA1 08/02/19 7675 326.09 4500190045 08/02/19 VENDING MACHINE SUPPLIES FOR RESALE TO CUSTOMERSFOOD/SUPPLIES 08/05/19 C00608851 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 08/01/19 9397063640063780 118.46 4500191326 08/31/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD & OPERATION SUPPLIES 08/08/19 C00608853 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 08/01/19 9398063640063780 102.88 4500190039 08/31/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD & OPERATION SUPPLIES 08/08/19 C00608986 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 07/26/19 4704063640043761 102.36 4500196432 08/25/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD & OPERATION SUPPLIES 08/08/19 C00610300 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 04/15/19 000000 137.94 4500195033 04/15/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY OPERATIONS 08/14/19 CSAMS CLUB DIRECT Count 5Invoices for BCC Approval 08.27.2019Page 3416.J.2.aPacket Pg. 97Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodSAMS CLUB DIRECT Total787.73$ 00609821 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 08/09/19 133538 212.97 4500191908 09/08/19 PARTS, REPAIRS AND MAINTENANCE OF MOWERS AND SMALL EQUIPTRIMMER LINE CUTTER 08/13/19 CSARLO MOWERS LLC Count 1SARLO MOWERS LLC Total212.97$ 00609195 FT to FT-Pending BCC Agenda# 0000126247 SCHNECK LEGAL ,PACDO 07/24/19 CCCLB-07-2019 650.00 450019060508/21/19 PROVIDE LEGAL SERVICES FOR CONTRACTOR LICENSE BOARDJULY/19 INSTALLMENT FEES 08/08/19 A00609196 FT to FT-Pending BCC Agenda# 0000126247 SCHNECK LEGAL ,PACDO 08/05/19 CCCLB-08-2019 650.00 450019060509/02/19 PROVIDE LEGAL SERVICES FOR CONTRACTOR LICENSE BOARDAUG/19 INSTALLMENT FEES 08/08/19 ASCHNECK LEGAL ,PA Count 2SCHNECK LEGAL ,PA Total1,300.00$ 00608364 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 08/02/19 LOC_000215595 450.00 450019019509/01/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONWW REDUCTION EDUCATION 08/06/19 C00608365 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 08/02/19 LOC_000215096 724.00 450019019509/01/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONRADIO ADVERTISING 08/06/19 CSCREENVISION DIRECT Count 2SCREENVISION DIRECT Total 1,174.00$ 00610364 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCSW 07/28/19 547633-1 1,630.00 4500196247 08/27/19 TO PROMOTE UTILIZING RECYCLING DROP OFF CENTERS TO RESIDENTSADVERTISING 08/14/19 C00610369 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCSW 07/28/19 552094-1 1,750.00 4500196412 08/27/19 TO PROMOTE COLLECTION AND RECYCLING SERVICES TO RESIDENTSADVERTISING 08/14/19 CSCRIPPS MEDIA INC Count 2SCRIPPS MEDIA INC Total3,380.00$ 00606039 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC WWL 07/26/19 41026 969.80 4500189966 08/25/19 TO RUN COMPL LABORATORY SAMPLES FOR WASTEWATER PLANTSWWL MAINT 07/29/19 C00610546 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC PC 08/12/19 41170 1,940.80 4500189757 09/11/19 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSWATER QUALITY MONITORING 08/15/19 CSEAL ANALYTICAL INC Count 2SEAL ANALYTICAL INC Total 2,910.60$ 00610959 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 08/15/19 CL16571 10,296.59 4500190100 09/12/19 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSPETROLEUM 08/01/19-08/15/19 08/16/19 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total 10,296.59$ 00606120 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWL 07/26/19 0033584093 128.94 4500196381 08/25/19 PROVIDE UNIFORMS FOR COUNTY STAFFAPPAREL 07/29/19 C00607899 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWL 08/02/19 0033628856 21.49 4500196381 09/01/19 PROVIDE UNIFORMS FOR COUNTY STAFFUNIFORMS 08/05/19 C00607900 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 08/02/19 0033636443 2,483.00 4500196735 09/01/19 PROVIDE UNIFORMS TO GMD NORTH STAFFAPPAREL 08/05/19 C00608544 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC LIB 06/04/19 0033172944 79.11 4500193531 07/04/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESAPPAREL 08/07/19 C00610661 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 08/14/19 0033712117 71.90 4500196850 09/13/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 08/15/19 CSERVICEWEAR APPAREL INC Count 5SERVICEWEAR APPAREL INC Total 2,784.44$ 00605573 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC PAD 07/22/19 8127782902 39.00 4500192014 08/21/19 MONTHLY SHREDDING SERVICE AT NCRP ADMIN BLDGMONTHLY SHREDDING 07/25/19 C00609133 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 07/12/19 8127684125 200.00 4500191831 08/11/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTSHREDDING SERVICE 08/08/19 C00610936 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 07/12/19 8127684122 1,290.61 4500191831 08/11/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTSHREDDING SERVICE 08/16/19 CSHRED-IT US JV LLC Count 3SHRED-IT US JV LLC Total1,529.61$ 00609649 FT to FT-Pending BCC Agenda# 0000127220 SIDDH INC SS 08/12/19 AUGUST 2019 200.00 4500191040 09/11/19 PROVIDE INDIGENT SERVICES INDIGENT SERVICES 08/12/19 C00609650 FT to FT-Pending BCC Agenda# 0000127220 SIDDH INC SS 08/12/19 JULY 2019 200.00 4500191040 09/11/19 PROVIDE INDIGENT SERVICES INDIGENT SERVICES 08/12/19 CSIDDH INC Count 2SIDDH INC Total400.00$ 00608923 FT to FT-Pending BCC Agenda# 0000122005 SIEMENS INDUSTRY INC WWL 08/07/19 5603686113 1,908.00 4500192878 09/04/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWW MAINT 08/08/19 ASIEMENS INDUSTRY INC Count 1SIEMENS INDUSTRY INC Total 1,908.00$ 00607851 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 08/01/19 18542 470.00 450019175608/31/19 ANNUAL ADVERTISING MD 1/3-PAGE 08/05/19 CSIESTA PUBLICATIONS INC Count 1SIESTA PUBLICATIONS INC Total 470.00$ 00607149 FT to FT-Pending BCC Agenda# 0000104528 SIGNATURE TREE CARE LLC TP1 07/31/19 7924 7,100.00 4500196801 08/30/19 PROVIDE CLEANUP & TREE REMOVAL AT CONNORS PARK VANDERBILT MSTULANDSCAPING SVCS 08/01/19 ASIGNATURE TREE CARE LLC Count 1SIGNATURE TREE CARE LLC Total 7,100.00$ 00609187 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 07/29/19 43627 1,200.00 4500196033 08/28/19 TO PROVIDE PARK VISITORS INFORMATIONSIGNS 08/08/19 CInvoices for BCC Approval 08.27.2019Page 3516.J.2.aPacket Pg. 98Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00609188 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 07/26/19 43607 1,055.00 4500196033 08/25/19 TO PROVIDE PARK VISITORS INFORMATIONSIGNS 08/08/19 CSIGNS IN ONE DAY OF SW FL INC Count 2SIGNS IN ONE DAY OF SW FL INC Total 2,255.00$ 00604423 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC Z1 07/19/197/13-6166-09 FIN 8,524.80 4500186700 08/16/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/29-7/17/19 NCWRF CHLORINE TANK ELECTRICAL07/19/19 ASIMMONDS ELECTRICAL OF NAPLES INC Count 1SIMMONDS ELECTRICAL OF NAPLES INC Total 8,524.80$ 00608963 FT to FT-Pending BCC Agenda# 0000128104 SITEIMPROVE, INC CCR 08/01/19 63307 37,000.00 4500197133 08/31/19 TO COMPLY WITH THE ADA WEBSITE REQUIREMENTSJULY 2019-JULY 2020 08/08/19 CSITEIMPROVE, INC Count 1SITEIMPROVE, INC Total37,000.00$ 00608528 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 08/01/19 CC-08-19 175.00 4700003847 08/31/19 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYPOOL SVC 21ST ST NW 08/07/19 CSOUTH SEAS POOL SERVICE INC Count 1SOUTH SEAS POOL SERVICE INC Total 175.00$ 00606836 FT to FT-Pending BCC Agenda# 0000102773 SOUTHERN SANITATION INC FM 06/25/19 1828 2,800.00 450019192507/23/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESGREASE HAUL 08/01/19 ASOUTHERN SANITATION INC Count 1SOUTHERN SANITATION INC Total 2,800.00$ 00609111 FT to FT-Pending BCC Agenda# 0000125530 SOUTHERN SOILS TURF MANAGEMENT,INC PAD 07/31/19 2070 13,200.00 4500196126 08/30/19 HELPS MAINTAIN FIELDS FOR PUBLIC USETURF/SOIL 08/08/19 CSOUTHERN SOILS TURF MANAGEMENT,INC Count 1SOUTHERN SOILS TURF MANAGEMENT,INC Total 13,200.00$ 00610237 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PAD 07/19/19 13951 82.55 4500196043 08/18/19 TO PROVIDE ADMIN STAFF WITH UNIFORM SHIRTSUNIFORM SHIRTS 08/14/19 CSP DESIGNS & MANUFACTURING INC Count 1SP DESIGNS & MANUFACTURING INC Total 82.55$ 00609131 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 08/09/19 1545164 8,440.25 4500195449 09/06/19 PROVIDE DATA COLLECTION SERVICES FOR THE EAM PROGRAMTO 8/2/19 GOVERNMENT CENTER DATA COLLECTION08/08/19 ASTANTEC CONSULTING SERVICES INC Count 1STANTEC CONSULTING SERVICES INC Total 8,440.25$ 00610932 FT to FT-Pending BCC Agenda# 0000104641 STEPHEN SARABIA PUO 08/16/19 08162019 24.00 08/21/19 MAINTAIN INDUSTRY #BEST PRACTICES# KNOWLEDGEREIMBURSEMENT-RESORT FEES 08/16/19 CSTEPHEN SARABIA Count 1STEPHEN SARABIA Total24.00$ 00611541 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC EMS08/12/19 1009293317 120.00 4500191088 09/09/19 EMS EXPIRED MEDS AND HAZARD MATERIAL PICK UP FOR SAFETY.HAZ MAT PICK UP 08/20/19 ASTERICYCLE INC Count 1STERICYCLE INC Total120.00$ 00606876 FT to FT-Pending BCC Agenda# 0000108189 STODDARD SILENCERS INC WAO 07/30/19 99114 641.65 4500197004 08/29/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTF8-110 FILTER ELEMENT 08/01/19 CSTODDARD SILENCERS INC Count 1STODDARD SILENCERS INC Total 641.65$ 00609063 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC SW 08/08/19 119475 2,763.75 4500193867 09/05/19 PROMOTIONAL RECYCLING CALENDAR PRINTING DESIGNS 08/08/19 A00610813 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC TP1 07/23/19 12067150.00 4500193801 08/20/19 PROVIDE BEACH BUS ROUTE SCHEDULE TO THE PUBLICGRAPHIC DESIGN 08/16/19 ASTRATEGY MARKETING GROUP INC Count 2STRATEGY MARKETING GROUP INC Total 2,813.75$ 00607275 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 07/28/19 97898-1 625.00 4500196228 08/27/19 TO PROMOTE RECYCLING CENTERS AVAILABLE TO COLLIER RESIDENTSADVERTISEMENTS 08/02/19 C00608407 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 07/31/19 289333 270.00 4500196168 08/30/19 TO PROMOTE AND EDUCATE COUNTY RESIDENTS ON RECYCLING7/1-31/19 SERVICES 08/06/19 CSUN BROADCASTING INC Count 2SUN BROADCASTING INC Total 895.00$ 00608095 FT to FT-Pending BCC Agenda# 0000127937 SUN STATE ELEVATOR INSPECTIONS FM 07/19/19 724 6,975.00 4500196057 08/18/19 INSPECTIONS TO MAINTAIN COUNTY FACILITIESR&P & CAT-5 08/06/19 CSUN STATE ELEVATOR INSPECTIONS Count 1SUN STATE ELEVATOR INSPECTIONS Total 6,975.00$ 00606791 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 07/30/19 50812/5 13.50 4500190375 08/27/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESHARDWARE SUPPLIES 08/01/19 A00607142 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 07/31/19 50816/5 12.18 4500190375 08/28/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESHARDWARE SUPPLIES 08/01/19 A00607189 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 07/30/19 50811/5 666.81 4500190375 08/27/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESHARDWARE SUPPLIES 08/01/19 A00608500 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 08/05/19 50840/5 60.60 4500190756 09/02/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES 08/07/19 A00608541 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 08/02/19 143665/3 10.76 4500191653 08/30/19 PROVIDE VARIOUS HARDWARE RELATED ITEM FOR POWER SYSTEMS GROUPHARDWARE SUPPLIES 08/07/19 A00608842 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 07/31/19 143635/3 54.77 4500195183 08/30/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES 08/08/19 A00609059 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 08/06/19 50846/5 124.54 4500190756 09/03/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES 08/08/19 AInvoices for BCC Approval 08.27.2019Page 3616.J.2.aPacket Pg. 99Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00609135 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 08/06/19 143692/3 68.64 4500190893 09/05/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES 08/08/19 A00609812 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 08/09/19 143719/3 14.18 4500191653 09/06/19 PROVIDE VARIOUS HARDWARE RELATED ITEM FOR POWER SYSTEMS GROUPHARDWARE SUPPLIES 08/13/19 A00609874 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 08/08/19 143713/3 82.77 4500192152 09/07/19 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTHARDWARE SUPPLIES 08/13/19 A00610530 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 07/25/19 143562/3 24.28 4500192152 08/22/19 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTHARDWARE SUPPLIES 08/15/19 A00610531 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 06/27/19 50716/5 33.24 4500192152 07/25/19 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTHARDWARE SUPPLIES 08/15/19 A00610532 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 07/11/19 50752/5 45.85 4500192152 08/08/19 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTHARDWARE SUPPLIES 08/15/19 A00610787 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 08/09/19 143720/3 26.20 4500190968 09/06/19 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANTHARDWARE SUPPLIES 08/16/19 A00611108 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 08/15/19 143792/3 78.72 4500190977 09/12/19 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.MISC HARDWARE 08/19/19 A00611112 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 08/06/19 143699/3 24.27 4500195183 09/03/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 08/19/19 A00611113 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 08/06/19 143691/3 17.20 4500195183 09/03/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 08/19/19 A00611630 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 08/16/19 143800/3 22.77 4500190977 09/13/19 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.HARDWARE 08/21/19 ASUNSHINE ACE HARDWARE INC Count 18SUNSHINE ACE HARDWARE INC Total 1,381.28$ 00608939 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/07/19 206765 21.49 4500190801 09/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/08/19 C00609779 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/09/19 206862 25.68 4500190801 09/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/12/19 C00609780 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/09/19 206860 70.47 4500190801 09/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/12/19 C00609782 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/09/19 206892 33.47 4500190801 09/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/12/19 C00609783 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/29/19 206186 27.48 4500190801 08/28/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/12/19 C00609784 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/29/19 206176 21.49 4500190801 08/28/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/12/19 C00609785 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/29/19 206171 27.48 4500190801 08/28/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/12/19 C00609786 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/29/19 206166 29.28 4500190801 08/28/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/12/19 C00609787 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/02/19 206437 27.48 4500190801 09/01/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/12/19 C00609788 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/01/19 206400 27.48 4500190801 08/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/12/19 C00609789 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/01/19 206371 27.48 4500190801 08/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/12/19 C00609790 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/01/19 206368 27.48 4500190801 08/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/12/19 C00609791 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/01/19 206366 33.47 4500190801 08/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/12/19 C00609792 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/31/19 206308 33.47 4500190801 08/30/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/12/19 C00609793 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/30/19 206248 33.47 4500190801 08/29/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/12/19 C00609794 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/30/19 206239 27.48 4500190801 08/29/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/12/19 C00609795 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/29/19 206210 44.25 4500190801 08/28/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/12/19 C00609796 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/29/19 206190 27.48 4500190801 08/28/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/12/19 C00610500 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/09/19 206907 21.49 4500190801 09/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/15/19 C00610501 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/09/19 206876 33.47 4500190801 09/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/15/19 C00610502 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/09/19 206867 27.48 4500190801 09/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/15/19 C00610503 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/08/19 206822 29.28 4500190801 09/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/15/19 C00610504 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/08/19 206790 70.47 4500190801 09/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/15/19 C00610505 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/07/19 206751 25.68 4500190801 09/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/15/19 C00610506 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/07/19 206743 53.46 4500190801 09/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 08/15/19 CInvoices for BCC Approval 08.27.2019Page 3716.J.2.aPacket Pg. 100Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00610507 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/06/19 206704 33.47 4500190801 09/05/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/15/19 C00610508 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/06/19 206674 29.28 4500190801 09/05/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/15/19 C00610509 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/06/19 206668 53.46 4500190801 09/05/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 08/15/19 C00610510 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/05/19 206629 29.28 4500190801 09/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/15/19 C00610511 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/05/19 206628 63.64 4500190801 09/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 08/15/19 C00610512 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/05/19 206617 33.47 4500190801 09/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 08/15/19 C00610513 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/05/19 206605 59.45 4500190801 09/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/15/19 C00610514 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/05/19 206606 29.28 4500190801 09/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/15/19 C00610515 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/05/19 206604 37.66 4500190801 09/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/15/19 C00610516 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/05/19 206599 55.26 4500190801 09/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 08/15/19 CSUNSHINE LUBES LLC Count 35SUNSHINE LUBES LLC Total 1,251.96$ 00609281 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA WWT 07/31/19 0000179405 2,429.79 4500190221 08/28/19 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTMONTHLY ASSESSMENT 08/08/19 A00609282 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA TG1 07/31/19 0000179229 617.97 4500190512 08/28/19 STAFF & PUBLIC SEARCH FOR LOCATION UNDERGROUND UTILITIESCC2156 08/08/19 A00609283 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA TO2 07/31/19 0000179222 1,077.66 4500189782 08/28/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCC1255 08/08/19 A00609284 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA TO2 07/31/19 0000179225 946.13 4500189782 08/28/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCC1650 08/08/19 ASUNSHINE STATE ONE CALL OF FLORIDA Count 4SUNSHINE STATE ONE CALL OF FLORIDA Total 5,071.55$ 00607469 FT to FT-Pending BCC Agenda# 0000127900 SUPERB LANDSCAPE SERVICES INC TG1 07/30/19 2314682 13,200.00 4500195538 08/29/19 MONTHLY MAINT OF LANDSCAPING THRU OUT THE CNTYRADIO RD EAST 08/02/19 CSUPERB LANDSCAPE SERVICES INC Count 1SUPERB LANDSCAPE SERVICES INC Total 13,200.00$ 00608956 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 08/02/19 08072019 6.26 08/07/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 7/14/2019 08/08/19 ASUSAN MAUNZ Count 1SUSAN MAUNZ Total6.26$ 00610179 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 08/13/19 121823 139.80 4500193001 09/10/19 MONTHLY RENTAL FOR VEHICLE GPS UNITSLEGACY LEASE 08/14/19 A00610181 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 08/13/19 121693 96.46 4500193001 09/10/19 MONTHLY RENTAL FOR VEHICLE GPS UNITSLEGACY LEASE 08/14/19 A00610182 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 08/13/19 121662 111.84 4500193001 09/10/19 MONTHLY RENTAL FOR VEHICLE GPS UNITSLEGACY LEASE 08/14/19 A00610183 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 08/13/19 121420 1,515.80 4500193001 09/10/19 MONTHLY RENTAL FOR VEHICLE GPS UNITSLEGACY LEASE 08/14/19 ASYNOVIA SOLUTIONS LLC Count 4SYNOVIA SOLUTIONS LLC Total 1,863.90$ 00602177 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 06/06/19 FOCS618894 394.10 4500190318 07/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/10/19 A00610256 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 08/13/19 295868 654.25 4500190319 09/10/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/14/19 A00610522 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 08/13/19 CM295868 (300.00) 4500196833 09/10/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 08/15/19 ATAMIAMI FORD INC Count 3TAMIAMI FORD INC Total748.35$ 00609422 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 08/05/19 INV0188383 545.00 4500197054 09/02/19 MAINTAIN PEDESTRIAN CROSSINGS FOR PUBLIC SAFETYPED SIGNAL WITH LED 08/09/19 ATEMPLE INC Count 1TEMPLE INC Total545.00$ 00608915 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 08/07/19 6800017591 1,287.00 4500189744 09/06/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 08/08/19 C00608917 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 08/07/19 6800017590 1,347.00 4500189718 09/06/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 08/08/19 CTESTAMERICA LABORATORIES INC Count 2TESTAMERICA LABORATORIES INC Total 2,634.00$ 00605531 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 07/23/19 51467976 7,611.00 4500194960 08/20/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 6/28/19 IQ SYSTEM PM ASSISTANCE 07/25/19 A00605533 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 08/07/19 51473475 22,272.50 4500195692 09/04/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 6/28/19 CARICA HSPS PRELIM SERVICES07/25/19 AInvoices for BCC Approval 08.27.2019Page 3816.J.2.aPacket Pg. 101Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00606572 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC PUE07/23/19 51467765 4,564.00 4500195573 08/20/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/13-6/28/19 USER SURVEY & RECOMMENDATIONS07/31/19 A00609129 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 08/01/19 51471017 1,972.00 4500191946 08/29/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 7/26/19 SCWRF PLC 4 & 8 CONSOLIDATION08/08/19 A00610774 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC PUE08/14/19 51475808 540.00 4500195573 09/11/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURETO 7/26/19 USER SURVEY & RECOMMENDATIONS08/16/19 A00610775 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 08/14/19 51475822 844.00 4500192441 09/11/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 7/26/19 ORANGE TREE WWTP RIB SYSTEM EVAL08/16/19 A00610777 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC OTF08/14/19 51475824 3,185.00 4500195139 09/11/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 7/26/19 ORANGE TREE CONSTRUCTION ADMIN08/16/19 A00610778 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 08/14/19 51475825 5,647.00 4500195692 09/11/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 7/26/19 CARICA HSPS PRELIM SERVICES08/16/19 A00610784 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 08/12/19 51475057 1,700.00 4500195691 09/09/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 7/26/19 ADDITIONAL HYDROGEOLOGICAL MODELING08/16/19 ATETRA TECH INC Count 9TETRA TECH INC Total48,335.50$ 00611226 FT to FT-Pending BCC Agenda# 0000128106 THUMBS UP LAWN & HOME SERVICES LLC WWL 08/19/19 2387 3,270.00 4500196881 09/18/19 PROVIDE LANDSCAPE SERVICES FOR GOLDEN GATE PLANTSLAWN CARE 08/19/19 CTHUMBS UP LAWN & HOME SERVICES LLC Count 1THUMBS UP LAWN & HOME SERVICES LLC Total 3,270.00$ 00609640 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TO2 07/31/19 109511,285.00 4500194545 08/28/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/1-7/31/19 WEBCDMS CRA 08/12/19 ATINDALE OLIVER & ASSOCIATES INC Count 1TINDALE OLIVER & ASSOCIATES INC Total 1,285.00$ 00608692 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 08/06/19 0030695 3,926.60 4500195551 09/03/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/1-7/31/19 NCWRF ODOR CONTROL DRAIN08/07/19 A00608693 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 08/06/19 0030694 1,677.10 4500195191 09/03/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/1-7/31/19 NCWRF HEADWORKS BLDG DRAINS08/07/19 A00609007 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 08/06/19 0030699 7,172.90 4500194057 09/03/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/1-7/31/19 NCWRF SLUDGE BUILDING DRAINS08/08/19 A00609204 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC OTF 08/07/19 0030704 30,216.50 4500196933 09/04/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/23-7/31/19 NCWRF GRIT SYSTEM EQUIPMENT08/08/19 A00609205 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 08/07/19 0030705 1,789.50 4500179935 09/04/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/1-7/31/19 NCWRF DEWATERING PUMP REPLACEMENT08/08/19 ATKW CONSULTING ENGINEERS INC Count 5TKW CONSULTING ENGINEERS INC Total 44,782.60$ 00603916 FT to FT-Pending BCC Agenda# 0000113497 TR TRANSPORTATION CONSULTANTS INC TEC 07/15/19 3890 REVISED 11,062.50 4500188762 08/12/19 MAINTAIN TRAFFIC OPERATIONS FOR PUBLIC SAFETYTO 5/31/19-IMMOK@WOODCREST 07/17/19 ATR TRANSPORTATION CONSULTANTS INC Count 1TR TRANSPORTATION CONSULTANTS INC Total 11,062.50$ 00610188 FT to FT-Pending BCC Agenda# 0000127607 TRAPEZE SOFTWARE GROUP INC TP1 08/12/19 TLOGS0000000267 397.97 4500196963 09/09/19 PROVIDE PRINTING PAPER FOR THE CAT BUS ELECTRONIC FARE BOXPRINTING 08/14/19 ATRAPEZE SOFTWARE GROUP INC Count 1TRAPEZE SOFTWARE GROUP INC Total 397.97$ 00608629 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z1 08/06/19 67401 1,093.00 4500192450 09/03/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/1-7/31/19 SCRWF FOUR NEW TURBO BLOWERS08/07/19 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total 1,093.00$ 00607330 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA CRA 07/31/19 192013 5,400.00 4500192456 08/28/19 CRA REDEVELOPMENT PLAN INADEQUATE PUBLIC PARKING FS 1632/23-7/30/19 BAYSHORE DR PARKING LOT08/02/19 ATREBILCOCK CONSULTING SOLUTIONS PA Count 1TREBILCOCK CONSULTING SOLUTIONS PA Total 5,400.00$ 00610812 FT to FT-Pending BCC Agenda# 0000123357 TREKKER TRACTOR LLC FLE 08/15/19 CTF002053-1 50.60 4500190268 09/12/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 08/16/19 ATREKKER TRACTOR LLC Count 1TREKKER TRACTOR LLC Total50.60$ 00607715 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 08/01/19 3032196 3,817.12 4500196798 08/29/19 PROVIDE PUMPS/MOTORS FOR SCRWTPPARTS 08/05/19 A00608158 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 08/02/19 3032296 3,304.80 4500190840 08/30/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONIRRIGATION MAINT. 08/06/19 A00608163 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 08/02/19 3032289 190.39 4500190182 08/30/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPROMAG L/W/P/S,E, GROUNDING 08/06/19 A00608511 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 08/05/19 3032420 1,374.08 4500196798 09/02/19 PROVIDE PUMPS/MOTORS FOR SCRWTPPROSONIC 08/07/19 A00608914 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 08/06/19 3032524 646.04 4500190182 09/03/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPROMAG, GROUNDING DISC/PR 08/08/19 A00610770 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 08/14/19 3033099 9,543.54 4500190182 09/11/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFLOW METERS AND RELATED 08/16/19 ATRINOVA INC Count 6TRINOVA INC Total18,875.97$ Invoices for BCC Approval 08.27.2019Page 3916.J.2.aPacket Pg. 102Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00609634 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 07/31/19 TKZAED-2019-07 69.17 4500192872 08/28/19 TEXT MESSAGE NOTIFICATION FM CITYVIEW FOR PERMIT INSPECTIONSSMS MESSAGES 08/12/19 ATWILIO INC Count 1TWILIO INC Total69.17$ 00607853 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC PAD 08/02/19 68960071-004,343.40 4500196906 08/30/19 FOR BEVERAGE SERVICE AT FOOD CONCESSION FOR PAYING PATRONSHVAC SUPPLIES 08/05/19 A00608666 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 08/06/19 69592999-00 29.34 4500196999 09/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 08/07/19 AUNITED REFRIGERATION INC Count 2UNITED REFRIGERATION INC Total 4,372.74$ 00608714 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 07/30/19 172048587-002 564.11 4500192095 08/29/19 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESEQUIPMENT RENTAL 08/07/19 C00610243 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 07/09/19 166441632-010 981.00 4500193769 08/08/19 PROVIDE RENTAL EQUIPMENT FOR WELLFIELDRENTAL EQUIPMENT 08/14/19 C00610410 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 08/06/19 166441632-011 981.00 4500193769 09/05/19 PROVIDE RENTAL EQUIPMENT FOR WELLFIELDRENTAL EQUIPMENT 08/14/19 CUNITED RENTALS (NORTH AMERICA) INC Count 3UNITED RENTALS (NORTH AMERICA) INC Total 2,526.11$ 00607846 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 08/02/19 11025 207.80 4500192946 08/30/19 UNIFORMS FOR DAS STAFF UNIFORMS 08/05/19 A00608848 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 07/26/19 10964-2 36.00 4500190803 08/23/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 08/08/19 A00609064 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 08/07/19 11053 12.00 4500190803 09/04/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 08/08/19 A00611130 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 08/16/19 11143 30.00 4500190803 09/13/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 08/19/19 AUNITED UNIFORMS USA INC Count 4UNITED UNIFORMS USA INC Total 285.80$ 00610024 FT to FT-Pending BCC Agenda# 0000108636 UNIVAR USA INC PAD08/05/19 FT540617 1,600.00 4500196960 09/04/19 TO MAINTAIN THE FIELDS AND REMOVE INSECTSFUNGICIDES, HERBICIDES 08/13/19 CUNIVAR USA INC Count 1UNIVAR USA INC Total1,600.00$ 00608596 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 08/06/19 794524 155.00 4500191087 09/05/19 PROVIDE STUDY GUIDES FOR WATER OPERATING LICENSES_PUDCOURSE PACKAGES 08/07/19 C00609368 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 08/08/19 794701 263.00 4500191087 09/07/19 PROVIDE STUDY GUIDES FOR WATER OPERATING LICENSES_PUDCOURSE PACKAGES 08/09/19 C00610547 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 08/14/19 795128 112.00 4500191087 09/13/19 PROVIDE STUDY GUIDES FOR WATER OPERATING LICENSES_PUDCOURSE PACKAGES 08/15/19 C00610629 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 08/14/19 795090 155.00 4500191087 09/13/19 PROVIDE STUDY GUIDES FOR WATER OPERATING LICENSES_PUDCOURSE PACKAGES 08/15/19 CUNIVERSITY ENTERPRISES INC Count 4UNIVERSITY ENTERPRISES INC Total 685.00$ 00605259 FT to FT-Pending BCC Agenda# 0000104170 URS CORPORATION SWC 07/23/19 2000240698 516.00 4500185096 08/20/19 BUILD, REPAIR, & MAINTAIN SOLID WASTE INFRASTRUCTURE2/16-4/21/19 LANDFILL LEACHATE DEEP INJECTION WELL07/24/19 AURS CORPORATION Count 1URS CORPORATION Total516.00$ 00609935 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL 08/01/19 968253 166.25 4500195291 08/29/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTYSI REPL ODO SENSOR CAP 08/13/19 AUSA BLUEBOOK Count 1USA BLUEBOOK Total166.25$ 00610042 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC FM 08/01/19 OSV000001839029 684.00 4500191058 08/01/19 GPS DEVICES TO TRACK COUNTY VEHICLES07/01/19-07/31/19 SERVICE 08/13/19 CVERIZON CONNECT NWF INC Count 1VERIZON CONNECT NWF INC Total 684.00$ 00605190 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 07/20/19 50000000048-906 110.49 4500189789 08/17/19 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 07/23/19 A00608554 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUO 07/31/19 670000029-906 150.00 4500190141 08/28/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES INVENTORY MGNTBOOTS 08/07/19 A00608556 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 07/31/19 0200000072-906 150.00 4500190040 08/28/19 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 08/07/19 A00608559 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 07/31/19 400000111-906 267.73 4500189947 08/28/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 08/07/19 A00608562 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 07/31/19 660000133-906 750.00 4500190229 08/28/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESBOOTS 08/07/19 A00608564 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 07/31/19 5500000074-906 430.48 4500190093 08/28/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 08/07/19 A00608566 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 07/31/19 11000000054-906 264.74 4500191610 08/28/19 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 08/07/19 A00608567 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 07/31/19 50000000049-906 135.99 4500189789 08/28/19 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 08/07/19 AInvoices for BCC Approval 08.27.2019Page 4016.J.2.aPacket Pg. 103Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00608569 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 07/31/19 050000000114-906 123.24 4500193002 08/28/19 PROTECTIVE FOOTWEAR REQUIRED FOR DAS STAFFBOOTS 08/07/19 A00608570 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 07/31/19 700000046-906 148.74 4500190093 08/28/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 08/07/19 A00608573 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 07/27/19 690000000135-906 131.74 4500190093 08/24/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 08/07/19 A00608574 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 07/31/19 710000030-906-1 144.49 4500190229 08/28/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESBOOTS 08/07/19 A00608577 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 07/31/19 0600000092-906 282.20 4500191408 08/28/19 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 08/07/19 A00608579 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 07/31/19 220000028-906 150.00 4500190944 08/28/19 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 08/07/19 A00610417 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 08/10/19 0600000093-906 313.50 4500191408 09/07/19 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 08/14/19 A00610418 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 08/10/19 50000000050-906 150.00 4500189789 09/07/19 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 08/14/19 A00610419 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 08/10/19 100000048-906 150.00 4500190275 09/07/19 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 08/14/19 A00610420 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 08/10/19 5500000075-906 300.00 4500190093 09/07/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 08/14/19 A00610421 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 08/10/19 0200000073-906 144.49 4500190040 09/07/19 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 08/14/19 A00610423 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 08/10/19 660000134-906 440.24 4500190229 09/07/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESBOOTS 08/14/19 AVICS BOOT & SHOE INC Count 20VICS BOOT & SHOE INC Total 4,738.07$ 00609582 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA Z5 08/05/19 617-126,560.00 4500195737 09/02/19 PROVIDE PROFESSIONAL SERVICES 5/10-8/5/19 MED EXAMINERS OFFICE 08/12/19 A00609626 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA Z5 08/05/19 617-225.25 4500195737 09/02/19PROVIDE PROFESSIONAL SERVICES 5/10-8/2/19 MED EXAMINER 08/12/19 AVICTOR J LATAVISH ARCHITECT PA Count 2VICTOR J LATAVISH ARCHITECT PA Total 26,585.25$ 00607375 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 07/30/19 90666 3,436.25 4500190291 08/27/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/02/19 A00608968 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/07/19 91294 277.17 4500190291 09/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/08/19 A00609571 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/07/19 91132 4,694.00 4500190291 09/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/12/19 A00609857 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/09/19 91521 237.43 4500190291 09/06/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/13/19 A00609858 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/09/19 91611 (475.00) 4500190291 09/06/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 08/13/19 A00609860 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/12/19 91643 82.08 4500190291 09/09/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/13/19 A00610286 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/13/19 91750 176.00 4500190291 09/10/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/14/19 A00610858 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/15/19 91961 123.64 4500190291 09/12/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/16/19 A00611089 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/16/19 92084 168.98 4500190291 09/13/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/19/19 A00611375 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/19/19 92222 142.90 4500190291 09/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/20/19 AVICTORY LAYNE CHEVROLET Count 10VICTORY LAYNE CHEVROLET Total 8,863.45$ 00610073 FT to FT-Pending BCC Agenda# 0000112733 VISIT USA COMMITTEE GERMANY E V TD 02/28/19 2019-190 284.51 4500196629 03/30/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMUSA MEDIA BREAKFAST 08/14/19 P00611294 FT to FT-Pending BCC Agenda# 0000112733 VISIT USA COMMITTEE GERMANY E V TD 05/06/19 2019-232 895.62 4500195559 06/05/19 GERMAN MARKETING EVENT - TO PROMOTE COLLIER COUNTYUSA BOWLING WORKSHOPS 08/19/19 PVISIT USA COMMITTEE GERMANY E V Count 2VISIT USA COMMITTEE GERMANY E V Total 1,180.13$ 00608369 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE08/01/19 40910019 61.73 4500191604 08/29/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/06/19 A00608370 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE07/31/19 40909685 231.28 4500191604 08/28/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/06/19 A00608941 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE08/05/19 40910497 23.71 4500191604 09/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/08/19 A00609936 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE08/07/19 40910921 85.18 4500191604 09/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/13/19 A00609953 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE08/08/19 40911206 139.45 4500191604 09/05/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/13/19 A00610053 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE08/09/19 40911479 161.04 4500191604 09/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/14/19 AInvoices for BCC Approval 08.27.2019Page 4116.J.2.aPacket Pg. 104Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00610054 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE08/09/19 40911481 47.21 4500191604 09/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/14/19 A00610055 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE08/09/19 40911482 53.45 4500191604 09/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/14/19 A00610056 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE08/09/19 40911480 176.50 4500191604 09/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/14/19 A00610744 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE08/12/19 40911730 274.30 4500191604 09/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/16/19 A00610745 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE08/12/19 40911731 94.78 4500191604 09/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/16/19 A00610746 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE08/12/19 40911732 570.65 4500191604 09/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/16/19 A00611149 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE08/13/19 40911915 250.52 4500191604 09/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/19/19 AWESCO TURF INC Count 13WESCO TURF INC Total2,169.80$ 00609868 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWAO 08/12/19 32159 165.00 4500197018 09/09/19PROVIDE WATER DEPARTMENT WITH SAFETY EQUIPMENTSAFETY VEST 08/13/19 A00609876 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCDAS 08/12/19 32158 116.25 4500192944 09/09/19 UNIFORMS FOR DAS STAFF UNIFORMS 08/13/19 AWESTVIEW CORP INC Count 2WESTVIEW CORP INC Total281.25$ 00606746 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PR1 06/21/19 63216666 2,462.97 4500195724 07/21/19 TO KEEP THE FIELDS GREEN AND FREE OF INSECTSPESTICIDES 08/01/19 C00608792 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 08/06/19 63356585 3,613.52 4500197167 09/05/19 CHEMICALS FOR TREATING LANDSCAPING & LAKESSUPPLIES 08/08/19 CWINFIELD SOLUTIONS LLC Count 2WINFIELD SOLUTIONS LLC Total 6,076.49$ 00609013 FT to FT-Pending BCC Agenda# 0000128074 WIRELESS MARKETING ENTERPRISES LLC WAO 07/09/19 405240 8,573.20 4500196709 08/08/19 PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISIONSMART GEAR 08/08/19 CWIRELESS MARKETING ENTERPRISES LLC Count 1WIRELESS MARKETING ENTERPRISES LLC Total 8,573.20$ 00604672 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 07/19/19F19801264 952.00 4500189948 08/16/19 MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM6/10-7/18/19 CEI PUD PM PROGRAM 07/22/19 A00605937 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC 07/25/19 F19801268 1,122.00 4500196214 08/22/19 BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE6/1-6/28/19 SOLID WASTE HAMMERHEAD PROGRAM07/26/19 A00607730 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 08/01/19F19801270 6,286.01 4500193856 08/29/19 BUILD, MAINTAIN, AND REPLACE PUD INFRASTRUCTURE3/31-4/30/19 NCRWTP HVAC RENOVATION SERVICES08/05/19 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 3WOOD ENVIRONMENT & INFRASTRUCTURE Total 8,360.01$ 00609851 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 07/18/19 46044R 2,785.40 4500196538 08/15/19 MAINTAIN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLICFURNITURE 08/13/19 A00610609 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 08/14/19 46700 19,487.40 4500196539 09/11/19 MAINTAIN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLICFURNITURE 08/15/19 AWORKSCAPES INC Count 2WORKSCAPES INC Total22,272.80$ 00608669 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WWL 08/06/19 3556A80752 3,266.00 4500197169 09/05/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMINI-CASII/FUS 120/24VAC 08/07/19 C00609875 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 05/31/19 3556A70621 16,836.00 4500190457 06/30/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS-WW COLLECTIONS 08/13/19 C00610556 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WWL 08/14/19 3556A81968 26,863.00 4500195861 09/13/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS-WW COLLECTIONS 08/15/19 CXYLEM WATER SOLUTIONS USA INC Count 3XYLEM WATER SOLUTIONS USA INC Total 46,965.00$ 00605893 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 07/25/19 9008591042 724.10 4500191054 08/24/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVET SUPPLIES 07/26/19 C00607584 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 08/01/19 9008633922 671.25 4500191054 08/31/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVET SUPPLIES 08/05/19 C00607585 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 08/01/19 9008633950 516.00 4500191054 08/31/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVET SUPPLIES 08/05/19 C00608922 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 08/07/19 9008677099 384.90 4500191054 09/06/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVET SUPPLIES 08/08/19 CZOETIS US LLC Count 4ZOETIS US LLC Total2,296.25$ Count 1194Total2,598,879.93$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00603354 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 07/13/19 TBN5594 63,990.00 4500196680 08/10/19 DAY TO DAY ITEMS CONSUMED FOR PUAPC BATT 07/15/19 ACDW LLC Count 1CDW LLC Total63,990.00$ Invoices for BCC Approval 08.27.2019Page 4216.J.2.aPacket Pg. 105Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00610125 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 08/12/19 3177618 1,214.15 4500189792 09/09/19 HEALTH AND SAFETY FOR WATER QUALLAB SUPPLIES 08/14/19 A00610921 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 08/13/19 3242665 41.90 4500189792 09/10/19 HEALTH AND SAFETY FOR WATER QUALLAB SUPPLIES 08/16/19 AFISHER SCIENTIFIC Count 2FISHER SCIENTIFIC Total1,256.05$ 00604769 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/19/19 9237971412 143.60 4500189990 08/16/19 MAINT. SUPPLIES FOR RD WAYS AND SIBACKPACK SPRAYER 07/22/19 A00606972 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/30/19 9248236912 843.60 4500189990 08/27/19 MAINT. SUPPLIES FOR RD WAYS AND SISUPPLIES 08/01/19 A00607408 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/31/19 9249119018 172.65 4500189990 08/28/19 MAINT. SUPPLIES FOR RD WAYS AND SISUPPLIES 08/02/19 A00607414 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/31/19 9248892029 111.92 4500190110 08/28/19 OPERATE/MAINTAIN IRRIGATION QUALITSUPPLIES 08/02/19 A00607415 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/31/19 9248972458 21.82 4500190110 08/28/19 OPERATE/MAINTAIN IRRIGATION QUALITSUPPLIES 08/02/19 A00607668 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/01/19 9250685436 574.08 4500190225 08/29/19 SUPPLIES TO MAINTAIN & OPERATE CO TARP,HEAVY DUTY 08/05/19 A00607670 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/01/19 9250478931 253.76 4500190225 08/29/19 SUPPLIES TO MAINTAIN & OPERATE CO FURNITURE GLIDES 08/05/19 A00607674 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/01/19 9250292993 32.54 4500190110 08/29/19 OPERATE/MAINTAIN IRRIGATION QUALITSHOWER CURTAIN 08/05/19 A00607675 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/01/19 9250293009 1,265.40 4500189990 08/29/19 MAINT. SUPPLIES FOR RD WAYS AND SIPAVEMENT REPAIR PATCH 08/05/19 A00607676 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/01/19 9250167922 25.69 4500190225 08/29/19 SUPPLIES TO MAINTAIN & OPERATE CO STRAP,CONDUIT 08/05/19 A00607677 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/01/19 9250167914 419.73 4500190090 08/29/19 PROVIDE PERSONAL PROTECTION EQUPARTS & SUPPLIES 08/05/19 A00607679 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/01/19 9250036119 80.55 4500190225 08/29/19 SUPPLIES TO MAINTAIN & OPERATE CO PROPRESS ADAPTER 08/05/19 A00607682 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/01/19 9250036101 144.90 4500190110 08/29/19 OPERATE/MAINTAIN IRRIGATION QUALITPARTS & SUPPLIES 08/05/19 A00607901 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/02/19 9252551990 27.08 4500190225 08/30/19 SUPPLIES TO MAINTAIN & OPERATE CO ELECTRICIAN POCKET KNIFE 08/05/19 A00607902 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/02/19 9252203329 21.82 4500190110 08/30/19 OPERATE/MAINTAIN IRRIGATION QUALITCONCSRW 08/05/19 A00607905 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/02/19 9251880143 88.00 4500190225 08/30/19 SUPPLIES TO MAINTAIN & OPERATE CO HOT WATER HOSE 08/05/19 A00607906 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/02/19 9251880119 173.51 4500190225 08/30/19 SUPPLIES TO MAINTAIN & OPERATE CO PARTS & SUPPLIES 08/05/19 A00607907 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/02/19 9251880127 27.71 4500190225 08/30/19 SUPPLIES TO MAINTAIN & OPERATE CO PREASSEMBLED RESPIRATOR 08/05/19 A00607909 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/02/19 9251880135 11.06 4500190225 08/30/19 SUPPLIES TO MAINTAIN & OPERATE CO PARTS & SUPPLIES 08/05/19 A00607910 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/02/19 9251800547 18.46 4500190225 08/30/19 SUPPLIES TO MAINTAIN & OPERATE CO SCREEN SPLINE ROLLER 08/05/19 A00607911 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/02/19 9251398443 64.61 4500190225 08/30/19 SUPPLIES TO MAINTAIN & OPERATE CO PARTS & SUPPLIES 08/05/19 A00607913 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/02/19 9251338662 130.68 4500190225 08/30/19 SUPPLIES TO MAINTAIN & OPERATE CO PARTS & SUPPLIES 08/05/19 A00608461 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/05/19 9253092010 283.53 4500190225 09/02/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/07/19 A00608466 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/05/19 9252963302 48.64 4500190225 09/02/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/07/19 A00608467 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/05/19 9252931473 721.62 4500190225 09/02/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/07/19 A00608468 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/05/19 9252831590 101.50 4500190225 09/04/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/07/19 A00608470 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/05/19 9252529798 11.51 4500190225 09/02/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/07/19 A00608473 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/05/19 9253759170 51.58 4500190225 09/04/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/07/19 A00608474 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/05/19 9253426465 80.80 4500190225 09/02/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/07/19 A00608476 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/05/19 9253426457 814.22 4500190135 09/02/19 OPERATE AND MAINTAIN WASTEWATERSUPPLIES 08/07/19 A00608811 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/06/19 9254195960 961.58 4500190225 09/03/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/08/19 A00608815 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/06/19 9254030696 88.00 4500190225 09/03/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/08/19 A00608824 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/06/19 9255180607 859.69 4500190225 09/03/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/08/19 A00608825 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/06/19 9255076045 27.84 4500190225 09/03/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/08/19 A00608827 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/06/19 9254799696 37.04 4500190225 09/03/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/08/19 A00608828 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/06/19 9254799704 82.06 4500190225 09/05/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/08/19 A00608831 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/06/19 9254799662 388.47 4500190135 09/05/19 OPERATE AND MAINTAIN WASTEWATERSUPPLIES 08/08/19 A00609093 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/07/19 9256368532 99.00 4500190225 09/06/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/08/19 A00609094 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/07/19 9256655243 184.35 4500190225 09/06/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/08/19 A00609095 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/07/19 9256101636 3,269.31 4500190110 09/06/19 OPERATE/MAINTAIN IRRIGATION QUALITSUPPLIES 08/08/19 A00609099 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/07/19 9256325086 42.88 4500190135 09/06/19 OPERATE AND MAINTAIN WASTEWATERCOLLIER COUNTY WASTEWATER 08/08/19 A00609100 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/07/19 9256101628 15,343.87 4500190110 09/06/19 OPERATE/MAINTAIN IRRIGATION QUALITSUPPLIES 08/08/19 A00609101 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/07/19 9256101644 1,701.18 4500190110 09/06/19 OPERATE/MAINTAIN IRRIGATION QUALITSUPPLIES 08/08/19 A00609102 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/07/19 9255651722 114.40 4500190225 09/06/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/08/19 A00609103 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/07/19 9255651748 4.98 4500190225 09/06/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/08/19 A00609108 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/07/19 9255651706 143.77 4500190225 09/06/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/08/19 A00609539 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/08/19 9257903642 297.57 4500189990 09/07/19 MAINT. SUPPLIES FOR RD WAYS AND SISUPPLIES 08/12/19 A00609541 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/08/19 9256993610 845.81 4500190110 09/07/19 OPERATE/MAINTAIN IRRIGATION QUALITSUPPLIES 08/12/19 A00609544 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/08/19 9257653031 34.65 4500190225 09/07/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/12/19 A00609545 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/08/19 9257653049 215.33 4500190225 09/07/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/12/19 A00609547 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/08/19 9257653023 326.26 4500190110 09/07/19 OPERATE/MAINTAIN IRRIGATION QUALITSUPPLIES 08/12/19 A00609549 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/08/19 9257636655 14.63 4500190225 09/05/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/12/19 A00609551 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/08/19 9257636648 70.26 4500190110 09/07/19 OPERATE/MAINTAIN IRRIGATION QUALITSUPPLIES 08/12/19 A00609552 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/08/19 9257443425 273.70 4500190110 09/07/19 OPERATE/MAINTAIN IRRIGATION QUALITSUPPLIES 08/12/19 A00609553 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/08/19 9257443391 588.42 4500190112 09/07/19 OPERATE AND MAINTAIN WASTEWATERSUPPLIES 08/12/19 A00609554 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/08/19 9257443409 352.72 4500190112 09/05/19 OPERATE AND MAINTAIN WASTEWATERSUPPLIES 08/12/19 A00609555 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/08/19 9257443417 285.73 4500190110 09/07/19 OPERATE/MAINTAIN IRRIGATION QUALITSUPPLIES 08/12/19 A00609556 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/08/19 9257181785 155.52 4500190110 09/05/19 OPERATE/MAINTAIN IRRIGATION QUALITSUPPLIES 08/12/19 A00609557 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/08/19 9257181769 21.99 4500190225 09/05/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/12/19 A00609561 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/08/19 9257086513 2.08 4500190225 09/07/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/12/19 AInvoices for BCC Approval 08.27.2019Page 4316.J.2.aPacket Pg. 106Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00609562 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/08/19 9257181777 129.03 4500190090 09/05/19 PROVIDE PERSONAL PROTECTION EQUSUPPLIES 08/12/19 A00609664 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/09/19 9258585190 182.14 4500190135 09/06/19 OPERATE AND MAINTAIN WASTEWATERSUPPLIES 08/12/19 A00609665 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/09/19 9258797647 224.00 4500190225 09/06/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/12/19 A00609667 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/09/19 9258585174 421.80 4500190225 09/06/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/12/19 A00609668 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/09/19 9258585158 183.61 4500190135 09/06/19 OPERATE AND MAINTAIN WASTEWATERSUPPLIES 08/12/19 A00609669 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/09/19 9258159822 35.20 4500190225 09/06/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/12/19 A00609670 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/09/19 9258585166 674.29 4500190225 09/06/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/12/19 A00609671 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/09/19 9259095579 290.90 4500190225 09/06/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/12/19 A00609672 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/09/19 9258062802 515.76 4500190225 09/06/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/12/19 A00610097 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/12/19 9260630240 132.03 4500190135 09/11/19 OPERATE AND MAINTAIN WASTEWATERSUPPLIES 08/14/19 A00610098 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/12/19 9260467189 434.56 4500190225 09/09/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/14/19 A00610099 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/12/19 9260467171 112.88 4500190225 09/09/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/14/19 A00610100 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/12/19 9260316451 26.66 4500190225 09/09/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/14/19 A00610102 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/12/19 9260067120 597.10 4500190225 09/09/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/14/19 A00610104 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/12/19 9260034146 154.74 4500190225 09/09/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/14/19 A00610110 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/12/19 9259790666 24.70 4500190090 09/11/19 PROVIDE PERSONAL PROTECTION EQUSUPPLIES 08/14/19 A00610111 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/12/19 9259790658 53.48 4500190225 09/09/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/14/19 A00610113 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/12/19 9259790633 133.63 4500190090 09/11/19 PROVIDE PERSONAL PROTECTION EQUSUPPLIES 08/14/19 A00610115 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/12/19 9259572999 24.70 4500190090 09/11/19 PROVIDE PERSONAL PROTECTION EQUSUPPLIES 08/14/19 A00610116 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/12/19 9259456946 49.26 4500190090 09/11/19 PROVIDE PERSONAL PROTECTION EQUSUPPLIES 08/14/19 A00610118 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/12/19 9259401256 598.50 4500190225 09/09/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/14/19 A00610368 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/13/19 9261201009 9.80 4500190225 09/10/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/14/19 A00610372 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/13/19 9261278437 192.71 4500190225 09/10/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/14/19 A00610631 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/14/19 9262274500 1,876.38 4500190110 09/13/19 OPERATE/MAINTAIN IRRIGATION QUALITSUPPLIES 08/15/19 A00610638 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/14/19 9262178271 63.68 4500190225 09/13/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/15/19 A00610642 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/14/19 9262611487 16.50 4500190225 09/13/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/15/19 A00610647 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/14/19 9262611479 178.06 4500190135 09/13/19 OPERATE AND MAINTAIN WASTEWATERSUPPLIES 08/15/19 A00610648 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/14/19 9262611453 108.32 4500190135 09/11/19 OPERATE AND MAINTAIN WASTEWATERSUPPLIES 08/15/19 A00610994 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/15/19 9263633340 1,254.00 4500190225 09/12/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/16/19 A00610995 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/15/19 9263801996 757.80 4500190110 09/12/19 OPERATE/MAINTAIN IRRIGATION QUALITSUPPLIES 08/16/19 A00610996 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/15/19 9264912784 149.95 4500190225 09/12/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/16/19 A00611000 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/15/19 9264489916 190.62 4500190225 09/14/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/16/19 A00611010 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/15/19 9263805567 1,706.38 4500190225 09/14/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/16/19 A00611174 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/16/19 9265796046 103.02 4500190225 09/13/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/19/19 A00611175 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/16/19 9266283010 22.08 4500190225 09/13/19 SUPPLIES TO MAINTAIN & OPERATE CO SUPPLIES 08/19/19 A00611183 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/16/19 9265043563 757.80 4500190110 09/13/19 OPERATE/MAINTAIN IRRIGATION QUALITSUPPLIES 08/19/19 AGRAINGER INDUSTRIAL SUPPLY Count 96GRAINGER INDUSTRIAL SUPPLY Total 45,985.73$ 00600929 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 07/02/19 9310931901 24.50 4500189837 07/30/19 MAINTAIN TRAFFIC OPERATIONS AND S ELECTRICAL SUPPLIES 07/03/19 A00604032 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 07/16/19 9311116283 319.28 4500189837 08/13/19 MAINTAIN TRAFFIC OPERATIONS AND S ELECTRICAL SUPPLIES 07/18/19 A00606205 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 07/25/19 9311291549 594.54 4500189837 08/22/19 MAINTAIN TRAFFIC OPERATIONS AND S ELECTRICAL SUPPLIES 07/29/19 A00606207 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/25/19 9311291548 462.70 4500190238 08/22/19 SUPPLIES TO MAINTAIN & OPERATE CO ELECTRICAL SUPPLIES 07/29/19 A00606951 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/30/19 9311385661 302.22 4500190238 08/27/19 SUPPLIES TO MAINTAIN & OPERATE COELECTRICAL PARTS 08/01/19 A00607389 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/31/19 9311413203 90.39 4500190238 08/28/19 SUPPLIES TO MAINTAIN & OPERATE CO ELECTRICAL SUPPLIES 08/02/19 A00607390 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/31/19 9311392962 89.84 4500190238 08/30/19 SUPPLIES TO MAINTAIN & OPERATE CO ELECTRICAL SUPPLIES 08/02/19 A00607391 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 07/31/19 9311392961 6,201.00 4500189837 08/28/19 MAINTAIN TRAFFIC OPERATIONS AND S ELECTRICAL SUPPLIES 08/02/19 A00607657 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/01/19 9311429975 535.60 4500190238 08/29/19 SUPPLIES TO MAINTAIN & OPERATE CO ELECTRICAL SUPPLIES 08/05/19 A00607659 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/01/19 9311429972 584.12 4500190238 08/29/19 SUPPLIES TO MAINTAIN & OPERATE CO ELECTRICAL SUPPLIES 08/05/19 A00608455 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 08/05/19 9311470649 394.67 4500189837 09/02/19 MAINTAIN TRAFFIC OPERATIONS AND S ELECTRICAL/TELE SUPPLIES 08/07/19 A00608456 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/05/19 9311470648 77.99 4500190238 09/02/19 SUPPLIES TO MAINTAIN & OPERATE CO ELECTRICAL/TELE SUPPLIES 08/07/19 A00608457 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 08/05/19 9311476493 560.55 4500190413 09/04/19 PROVIDE SUPPLIES FOR WASTEWATERELECTRICAL/TELE SUPPLIES 08/07/19 A00608795 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 08/06/19 9311503540 57.60 4500190413 09/03/19 PROVIDE SUPPLIES FOR WASTEWATERELECTRICAL SUPPLIES 08/08/19 A00608797 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 08/06/19 9311503537 1,095.18 4500190413 09/03/19 PROVIDE SUPPLIES FOR WASTEWATERELECTRICAL SUPPLIES 08/08/19 A00608798 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/06/19 9311501825 17.79 4500190238 09/03/19 SUPPLIES TO MAINTAIN & OPERATE CO ELECTRICAL SUPPLIES 08/08/19 A00608799 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/06/19 9311501824 278.30 4500190238 09/03/19 SUPPLIES TO MAINTAIN & OPERATE CO ELECTRICAL SUPPLIES 08/08/19 A00608800 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/06/19 9311501823 55.80 4500190238 09/03/19 SUPPLIES TO MAINTAIN & OPERATE CO ELECTRICAL SUPPLIES 08/08/19 A00609086 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 08/07/19 9311531338 955.27 4500190413 09/04/19 PROVIDE SUPPLIES FOR WASTEWATERELECTRICAL SUPPLIES 08/08/19 A00609087 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 08/07/19 9311531339 131.74 4500190413 09/04/19 PROVIDE SUPPLIES FOR WASTEWATERELECTRICAL SUPPLIES 08/08/19 A00609088 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/07/19 9311533141 131.79 4500190238 09/04/19 SUPPLIES TO MAINTAIN & OPERATE CO ELECTRICAL SUPPLIES 08/08/19 A00609089 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 08/07/19 9311533140 1,225.50 4500189837 09/04/19 MAINTAIN TRAFFIC OPERATIONS AND S ELECTRICAL SUPPLIES 08/08/19 A00609090 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/07/19 9311516794 86.03 4500190238 09/06/19 SUPPLIES TO MAINTAIN & OPERATE CO ELECTRICAL SUPPLIES 08/08/19 A00609600 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 08/08/19 9311560871 2,645.28 4500190413 09/05/19 PROVIDE SUPPLIES FOR WASTEWATERELECTRICAL SUPPLIES 08/12/19 A00609661 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 08/09/19 9311584317 496.19 4500190413 09/06/19 PROVIDE SUPPLIES FOR WASTEWATERELECTRICAL SUPPLIES 08/12/19 A00610122 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/12/19 9311604475 4.82 4500190238 09/09/19 SUPPLIES TO MAINTAIN & OPERATE CO ELECTRICAL SUPPLIES 08/14/19 AInvoices for BCC Approval 08.27.2019Page 4416.J.2.aPacket Pg. 107Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00610123 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 08/12/19 9311591651 1,144.22 4500189837 09/09/19 MAINTAIN TRAFFIC OPERATIONS AND S ELECTRICAL SUPPLIES 08/14/19 A00610355 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/13/19 9311631613 2.09 4500190238 09/10/19 SUPPLIES TO MAINTAIN & OPERATE CO ELECTRICAL SUPPLIES 08/14/19 A00610652 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/14/19 9311655446 124.80 4500190238 09/11/19 SUPPLIES TO MAINTAIN & OPERATE CO ELECTRICAL SUPPLIES 08/15/19 A00610654 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 08/14/19 9311648471 1,942.56 4500190413 09/11/19 PROVIDE SUPPLIES FOR WASTEWATERELECTRICAL SUPPLIES 08/15/19 A00610983 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 08/15/19 9311676206 429.20 4500190413 09/12/19 PROVIDE SUPPLIES FOR WASTEWATERELECTRICAL SUPPLIES 08/16/19 AGRAYBAR ELECTRIC COMPANY INC Count 31GRAYBAR ELECTRIC COMPANY INC Total 21,061.56$ 00610549 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 07/31/19 10929 14,512.00 4500191126 08/28/19 PROVIDE SLUDGE HAULING & CLEANINGSLUDGE HAULING 7/1-7/29/19 08/15/19 APROLIME CORPORATION Count 1PROLIME CORPORATION Total 14,512.00$ Count 131Total Piggyback Contracts With Purchase Orders Totaling > $50,000 146,805.34$ Total Count 1325Grand Total2,745,685.27$ Invoices for BCC Approval 08.27.2019Page 4516.J.2.aPacket Pg. 108Attachment: Invoices for BCC Approval 08.27.2019 (9546 : 273 Report)
Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4378-15 JPMV LEN GOLDEN-PRICE0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 07/10/2019 08/19/2019 08/25/2019 OFFICE DEPOT #1165 72.82 BACKREST,HIGH,PROFILE4372-14 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 07/02/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 41.68 Supplies for daily function4379-29 JPMV DEBRA BRUEGGEMAN 0000192310 AIRPORT AUTH ADMIN POSTAGE FREIGHT AND UPS 07/12/2019 08/19/2019 08/25/2019 USPS PO 115670046047.95 Certified mailing required4394-19 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 08/02/2019 08/14/2019 09/25/2019 OFFICE DEPOT #1165 128.66 CUTLERY,KNIFE,HVYMED,1004396-9 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 08/05/2019 08/14/2019 09/25/2019 OFFICE DEPOT #5910 11.44Needed for notes- See page 7 of attachment4383-40 JPMV MARISSA BAKER0000156344 ATHLETIC PROGRAMS OFFICE SUPPLIES GENERAL 07/17/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 79.41 Contract # 46-4741 / bid# 19-7604-PB4383-41 JPMV MARISSA BAKER0000156344 ATHLETIC PROGRAMS OFFICE SUPPLIES GENERAL 07/17/2019 08/16/2019 08/25/2019 OFFICEMAX/OFFICEDEPT#6876 19.74 Contract # 46-4741 / bid# 19-7604-PB4388-42 JPMV MARISSA BAKER0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 07/24/2019 08/20/2019 08/25/2019 UBREAKIFIX - NORTH NAPLES 169.98 To allow staff to communicate with public/staff4390-25 JPMV MARISSA BAKER0000156344 ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/29/2019 08/20/2019 08/25/2019 ENTERPRISE RENT-A-CAR 893.77 To deliver meals for Summer Food Program4390-26 JPMV MARISSA BAKER0000156344 ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/29/2019 08/20/2019 08/25/2019 ENTERPRISE RENT-A-CAR 941.77 To deliver meals for Summer Food Program4372-25 JPMV DONNA FIALA 0000100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 07/04/2019 08/19/2019 08/25/2019 COMCAST/XFINITY 82.95 COMCAST XFINITY4363-24 JPMV ANDREW SOLIS 0000100022BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 06/27/2019 08/19/2019 07/25/2019 MAILCHIMP *MONTHLY 30.00 communication with constituents4389-39 JPMV ANDREW SOLIS 0000100022BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 07/27/2019 08/21/2019 08/25/2019 MAILCHIMP *MONTHLY 30.00 communication with constituents4385-22 JPMV PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 07/22/2019 08/19/2019 08/25/2019 BOOKED.NET*CILIBOOKED.NET (1.00) Refund for hotel for FAC WAter Policy Committee4362-63 JPMV KURT KLAS 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 06/26/2019 08/14/2019 07/25/2019 CAPTAIN BILL'S BAIT AND T 576.74 Supplies for campers of fishing camp4362-64 JPMV KURT KLAS 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 06/26/2019 08/14/2019 07/25/2019 MANGROVE OUTFITTERS FL 56.40 Supplies for campers of fishing camp4364-8 JPMV GAIL HAMBRIGHT 0000110405BEACH ENGINEERING OFFICE SUPPLIES GENERAL 06/27/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 10.56 maintain coastal zone operations and services4364-9 JPMV GAIL HAMBRIGHT 0000110405BEACH ENGINEERING OFFICE SUPPLIES GENERAL 06/27/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 44.06 maintain coastal zone operations and services4375-8 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING POSTAGE FREIGHT AND UPS 07/08/2019 08/16/2019 08/25/2019 USPS PO 1162770465 344.89 required certified mail to Land Owners4376-5 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING POSTAGE FREIGHT AND UPS 07/09/2019 08/16/2019 08/25/2019 USPS PO 1162770465 7.75certified mail for Restore grant4383-30 JPMV CLINT PERRYMAN 0000110405BEACH ENGINEERING BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/19/2019 08/20/2019 08/25/2019 PMI*PROJECT MGMT INST 65.49 continued education in project management4384-51 JPMV CHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER EQUIP REPAIRS AND MAINTENANCE 07/19/2019 08/16/2019 08/25/2019 MARINE TRADING POST OF NA 97.60 maintain channel markers for boater safety4385-38 JPMV CHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER EQUIP REPAIRS AND MAINTENANCE 07/22/2019 08/16/2019 08/25/2019 MARINE TRADING POST OF NA 12.00 maintain channel markers for boater safety4386-24 JPMV CHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER EQUIP REPAIRS AND MAINTENANCE 07/22/2019 08/16/2019 08/25/2019 THE HOME DEPOT #6348 20.63 maintain channel markers for boater safety4392-33 JPMV CLINT PERRYMAN 0000110405BEACH ENGINEERING LICENSES AND PERMITS 07/30/2019 08/14/2019 09/25/2019 CITY OF MARCO ISLAND BLDG 1,000.00 maintain coastal zone operations and services4371-57 JPMV JONATHAN WALSH 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 07/02/2019 08/14/201908/25/2019PAYPAL *CONT INST 450.00 Professional development course for Derek Vann4379-87 JPMV JONATHAN WALSH 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 07/12/2019 08/14/2019 08/25/2019 ENGLAND TRAINING LLC 69.00 2015 COMM BLDG INSPECTOR QUIZ FOR J. WALSH4387-40 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 07/24/2019 08/15/2019 08/25/2019 PAYPAL *CONT INST 450.00 Bldg Inspector/Plans Examiner A. Manley4394-84 JPMV JONATHAN WALSH 0000138915 BLDG R&P INSPECTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/03/2019 08/14/2019 09/25/2019 INT'L CODE COUNCIL INC 1,459.12 ICC Code books for GMD Inspection team4385-40 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 07/22/2019 08/16/2019 08/25/2019 DIRECT IMPRESSIONS 25.00 Business cards for T. Crotts4387-26 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 07/23/2019 08/20/2019 08/25/2019 HOLIDAY INN EXPRESS PLAN 304.06 Hotel reservation for M. Templeton4388-40 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/25/2019 08/20/2019 08/25/2019 FLORIDA TREND 29.95 J. French subscription renewal/FL Trend Magazine4389-44 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/26/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 38.48Office supplies for GMD North4389-45 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/26/2019 08/14/2019 08/25/2019 OFFICE DEPOT #5910 2.55Office supplies for GMD North4389-46 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/26/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 121.98 Office supplies for GMD North4389-47 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/26/2019 08/19/2019 08/25/2019 OFFICE DEPOT #1165 5.29Office supplies for GMD North4389-48 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/26/2019 08/19/2019 08/25/2019 OFFICE DEPOT #1165 117.80 Office supplies for GMD North4389-55 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/25/2019 08/20/2019 08/25/2019 CARIBE ROYALE RESORT SUT 556.00 Hotel reservation for M. Berman4389-77 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 07/26/2019 08/14/2019 08/25/2019 NAPLES AUTO TRUCK VAN LLC2,905.00 Purchase & installation of Tool box for GMD trucks4389-80 JPMV ASHLEY LANG 0000100210 CABLE ADMIN CABLE TV/INTERNET 07/27/2019 08/14/2019 08/25/2019 COMCAST/XFINITY 105.52 Provide Comcast services for GMD Customers4390-14 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 07/29/2019 08/20/2019 08/25/2019 DIRECT IMPRESSIONS 50.00 Business cards for J. Velasc Agreement #46000045474390-15 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 07/29/2019 08/20/2019 08/25/2019 DIRECT IMPRESSIONS 100.00 Business cards for Dev. Review Staff4390-21 JPMV ASHLEY LANG 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS07/29/2019 08/20/2019 08/25/2019 APA-MEMBERSHIP ONLINE 719.00 D. Weeks APA, FL Chapter & AICP membership renewal4390-22 JPMV ASHLEY LANG 0000100210 CABLE ADMIN MINOR OFFICE EQUIPMENT 07/29/2019 08/14/2019 08/25/2019 CDW GOVT #138317 92.00 Vertical ergonomic mouse for C. Smith.4391-23 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN CLOTHING AND UNIFORM PURCHASES 07/30/2019 08/20/2019 08/25/2019 THEFORC SMS FULFILMENT 1,738.10 Uniforms for code enforcement staff4391-24 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/30/2019 08/20/2019 08/25/2019 AMZN MKTP US*MA5IO8VG2 25.21 Book to use as reference for the plans reviewers4391-35 JPMV ASHLEY LANG 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS07/30/2019 08/20/2019 08/25/2019 AMERICAN PLANNING A 500.00 APA AND FL CHAPTER MEMBERSHIP RNWL FOR A. JENKINS4392-32 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN TOLLS 07/31/2019 08/20/2019 09/25/2019SUNPASS*ACC78717853 3.84 2013 FORD EXPLORER CC2-07124392-42 JPMV ASHLEY LANG 0000100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 07/31/2019 08/20/2019 09/25/2019 UPS*1ZH9TV260301066051 14.61 Shipping charges to return office supply item4393-27 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/31/2019 08/19/2019 09/25/2019 OFFICE DEPOT #1165 1,284.07 Office supplies for GMD North4393-39 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 07/31/2019 08/20/2019 09/25/2019 NAPLES AUTO TRUCK VAN LLC425.00 Installation of tool box for operations vehicle4393-40 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 07/31/2019 08/20/2019 09/25/2019 NAPLES AUTO TRUCK VAN LLC830.00 Installation of tool box for Natural Resources4394-43 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/01/2019 08/19/2019 09/25/2019 OFFICE DEPOT #1165 21.99 LABEL,OKSHIP,2X3,FGREEN/OFFICE SUPPLIES FOR GMD4394-44 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/01/2019 08/19/2019 09/25/2019 OFFICE DEPOT #1165 1,165.60 MARKER,PERM,CHSL,DZ,RED4394-45 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/02/2019 08/14/2019 09/25/2019 OFFICE DEPOT #1165 67.05 15FT COAX SVGA MONITOR C/OFFICE SUPPLIES FOR GMD4394-46 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/02/2019 08/19/2019 09/25/2019 OFFICE DEPOT #1165 457.35 FOLDER,LGL,2PLY,MANILA / OFFICE SUPPLIES FOR GMD4394-47 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/02/2019 08/14/2019 09/25/2019 OFFICE DEPOT #5910 2.55 SCALE,TRIANGULAR,12",ARC /OFFICE SUPPLIES FOR GMD4394-49 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 08/02/2019 08/20/2019 09/25/2019 CDW GOVT #THZ9274 114.00 Rollers for Canon 60504394-50 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/03/2019 08/20/2019 09/25/2019 NAPLES DAILY NEWS 1.44 Monthly Naples Daily News subscription for J.Frenc4394-67 JPMV ASHLEY LANG 0000100210 CABLE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/03/2019 08/20/2019 09/25/2019 GAN*NEWSPAPERSUBSCRIPT 9.99 Monthly Naples Daily News subscription for A.Jenki4395-21 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 08/05/2019 08/20/2019 09/25/2019 CDW GOVT #TJK2957 435.00 OFFICE EQUIPMENT TO PERFORM DAILY DUTIES4395-22 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 08/05/2019 08/14/2019 09/25/2019 CDW GOVT #TJF7966 2,861.66 +AVAYA J179 IP PHONE NO4395-24 JPMV ASHLEY LANG 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS08/05/2019 08/20/2019 09/25/2019 PMI - MEMBERSHIP 154.00 PMI membership renewal for Mike Dumais4397-22 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/06/2019 08/14/2019 09/25/2019 OFFICE DEPOT #1165 87.87 SCREEN,URINAL,DEODORIZED/OFFICE SUPPLIES FOR GMD4397-23 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/06/2019 08/14/2019 09/25/2019 OFFICE DEPOT #1165 702.96 ERASER,ORIGNL,HIGHMARK,4 /OFFICE SUPPLIES FOR GMD4397-48 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/06/2019 08/14/2019 09/25/2019 OFFICE DEPOT #1165 86.62 Two reams of letter sized paper for Hex office4398-58 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/08/2019 08/20/2019 09/25/2019 CDW GOVT #138317 (144.00) -CHERRY G86-61401 USB KB4399-39 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/09/2019 08/14/2019 09/25/2019 OFFICEMAX/OFFICEDEPT#6876 27.45 Office supplies for GMD North4399-40 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/09/2019 08/14/2019 09/25/2019 OFFICE DEPOT #1165 3.38Office supplies for GMD North4399-41 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/09/2019 08/14/2019 09/25/2019 OFFICE DEPOT #1165 1,526.70 Office supplies for GMD North4399-42 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/09/2019 08/19/2019 09/25/2019 OFFICE DEPOT #1165 23.39Office supplies for GMD North4399-43 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/09/2019 08/14/2019 09/25/2019 OFFICE DEPOT #1078 192.96 Office supplies for GMD North4399-64 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/09/2019 08/20/2019 09/25/2019 AMZN MKTP US*MA4M06IN2 39.79 Poster Frame 16x20 for GMD Mission Statement4400-17 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/11/2019 08/19/2019 09/25/2019 OFFICE DEPOT #1165 94.99Office supplies for GMD North4401-27 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/12/2019 08/19/2019 09/25/2019 OFFICE DEPOT #1165 118.72 Office supplies for GMD North4401-37 JPMV ASHLEY LANG 0000100210 CABLE ADMIN MINOR DATA PROCESSING EQUIPMENT 08/13/2019 08/20/2019 09/25/2019 CDW GOVT #TLQ5538 1,120.00 Seven 4TB hard drives to go into our GIS systems t4401-38 JPMV ASHLEY LANG 0000100210 CABLE ADMIN CABLE TV/INTERNET 08/14/2019 08/20/2019 09/25/2019 COMCAST/XFINITY 171.07 Provide Comcast services for GMD Customers4402-48 JPMV ASHLEY LANG 0000100210 CABLE ADMIN MINOR DATA PROCESSING EQUIPMENT 08/14/2019 08/21/2019 09/25/2019 CDW GOVT #138915 330.00 mONITORS FOR THE BUILDING PLAN REVIEW & INSPECTION4362-51 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/25/2019 08/14/2019 07/25/2019 OFFICE DEPOT #1165 72.08 Purchase of office supplies4362-52 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/25/2019 08/14/2019 07/25/2019 STAPLES 00112078 23.96 Purchase of Vinyl numbers for new CAT bus stops4362-53 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/25/2019 08/14/2019 07/25/2019 STAPLES 00116244 23.96 Purchase of Vinyl numbers for new CAT bus stops4362-54 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/25/2019 08/14/2019 07/25/2019 STAPLES 00117754 19.47 Vinyl Letters/Numbers for CAT bus stop signs4373-23 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 07/03/2019 08/14/2019 08/25/2019 OFFICE DEPOT #188 13.51 Purchase of office supplies4373-24 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/03/2019 08/19/2019 08/25/2019 OFFICE DEPOT #188 12.87Purchase of Vinyl numbers for CAT bus stop signs4373-25 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/03/2019 08/14/2019 08/25/2019 THE HOME DEPOT #0280 12.96 Purchase of hanger for CAT banner4374-34 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 07/05/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 32.73Purchase of office supplies4377-34 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/09/2019 08/14/2019 08/25/2019 STAPLES 00112078 17.97 Purchase of Vinyl numbers for CAT bus stop signs4382-36 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/16/2019 08/19/2019 08/25/2019 OFFICE DEPOT #188 11.49Purchase of Boards for FPTA submission4385-42 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/22/2019 08/14/2019 08/25/2019 MUNICIPAL SIGN AND SUPPLY 328.95 Purchase of hardware of CAT bus stop signs/shelter4386-28 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/22/2019 08/14/2019 08/25/2019 OFFICEMAX/DEPOT 6131 12.87 Purchase of Vinyl numbers for CAT bus stop signsAs of 8/21/2019P-Cards for BCC Approval 8.27.2019Page 116.J.2.bPacket Pg. 109Attachment: P-Cards for BCC Approval 8.27.2019 (9546 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4386-29 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/22/2019 08/14/2019 08/25/2019 STAPLES 00112078 16.47 Purchase of Vinyl numbers for CAT bus stop signs4386-30 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/23/2019 08/14/2019 08/25/2019 LAWSON PRODUCTS 31.62 Purchase of hardware for bus stop sign install4392-49 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/30/2019 08/21/2019 09/25/2019 THE HOME DEPOT #0280 3.78 Purchase of glue for CAT bus stop signs4384-2 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 07/18/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 257.68 Office goods for staff to perform daily functions.4384-3 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 07/18/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 148.02 Office goods for staff to perform daily functions.4386-2 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 07/22/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 272.94 Office goods for staff to perform daily functions.4381-41 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 07/16/2019 08/19/2019 08/25/2019 AMZN MKTP US*MH1DB29M2 63.99 Ipad case to protect equipment4394-83 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 08/03/2019 08/19/2019 09/25/2019 IPAD RECEPTIONIST 1,089.00 software to improve GMDs customers experience4393-7 JPMV CAMDEN SMITH 0000138317 COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 08/01/2019 08/14/2019 09/25/2019 APA-MEMBERSHIP ONLINE 527.00 APA Renewal for C. Sabo4395-5 JPMV CAMDEN SMITH 0000138317 COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 08/05/2019 08/14/2019 09/25/2019 APA-MEMBERSHIP ONLINE 527.00 APA renewal for N. Gundlach4363-60 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 06/26/2019 08/15/2019 07/25/2019 OFFICE DEPOT #1165 28.92Public visitation mentoring - public trail counter4364-123 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 06/30/2019 08/15/2019 08/25/2019 AMZN MKTP US*MH7446CF023.94 Trail maintenance and public safety4365-31 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 07/01/2019 08/15/2019 08/25/2019 FORESTRY SUPPLIERS INC 445.77 FREIGHT4374-26 JPMV CHRISTAL SEGURA0000178986 CONSERV LAND ACQ OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/05/2019 08/19/2019 08/25/2019 EB 2019 EVERGLADES IN 12.24 education-managing invasive species on public pres4378-54 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 07/11/2019 08/15/2019 08/25/2019 PUBLIX #275 4.49 Volunteer workday supplies for public preserve4378-55 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 07/10/2019 08/15/2019 08/25/2019 THE HOME DEPOT #6348 12.44 Trail maintenance for public safety and access4381-25 JPMV CHRISTAL SEGURA0000178986 CONSERV LAND ACQ LICENSES AND PERMITS 07/16/2019 08/19/2019 08/25/2019 FDEP PAYMENT SYSTEM 50.00Public Water fees for public preserve facility4376-3 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 07/08/2019 08/19/2019 08/25/2019 OFFICE DEPOT #1165 33.35 paper for copier4380-1 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OTHER CONTRACTUAL SERVICES 07/15/2019 08/19/2019 08/25/2019 IN *NAPLES AWARDS,INC 13.50 name plate for newest CCLAAC member4374-37 JPMV NICK CASALANGUIDA 0000100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 07/06/2019 08/19/2019 08/25/2019 OFFICE DEPOT #1165 204.45 PROVIDE GENERAL OFFICE SUPPLIES FOR A PROJECT4382-25 JPMV LEO OCHS 0000100110 COUNTY MANAGER ADMIN TELEPHONE EXTRAS 07/17/2019 08/19/2019 08/25/2019 APL*ITUNES.COM/BILL 2.99 Maintain CMO Operations and Services4394-72 JPMV NICK CASALANGUIDA 0000100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 08/03/2019 08/19/2019 09/25/2019 OFFICE DEPOT #1165 (204.45) PROVIDE GENERAL OFFICE SUPPLIES FOR A PROJECT4389-81 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 07/25/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 131.47 TONER,LASERJET,HP90A,BLA4393-47 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/31/2019 08/21/2019 09/25/2019 OFFICE DEPOT #1165 283.15 PAPER,COPY,10-REAMS/CA,W4393-48 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT CELLULAR TELEPHONE 08/01/2019 08/14/2019 09/25/2019 VERIZONWRLSS*RTCCR VB 24.73 duty phone and ipad for judges4393-49 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/01/2019 08/21/2019 09/25/2019 DIRECT IMPRESSIONS 129.55 investiture brochures4394-70 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/01/2019 08/21/2019 09/25/2019 OFFICE DEPOT #1165 (14.40) TOWEL,SINGLE-FOLD,16CA,N4379-19 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/11/2019 08/19/2019 08/25/2019 ANGEL ANIMAL HOSPITAL 50.00 Required spay/neuter surgery for DAS animals4386-11 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/22/2019 08/16/2019 08/25/2019 WEDGEWOOD PHARMACY 117.00Veterinary medications to treat DAS animals4390-30 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV CANINE SUPPLIES 07/29/2019 08/20/2019 08/25/2019 CHEWY.COM 330.90 Food for DAS animals4391-44 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV CANINE SUPPLIES 07/29/2019 08/20/2019 08/25/2019 SUTHERLAND GENERAL S 23.98 Food for Pig at DAS4393-14 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/31/2019 08/14/2019 09/25/2019 THE ANIMALLIFE VETERINARY 2,033.00 Required spay/neuter surgery for DAS animals4395-29 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/05/2019 08/20/2019 09/25/2019 PET SUPERMARKET #214 25.66 Food for snake at DAS4395-30 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/05/2019 08/20/2019 09/25/2019 PET SUPERMARKET #214 23.98 Food for snake at DAS4396-41 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/05/2019 08/20/2019 09/25/2019 PET SUPERMARKET #214 (25.66) Food for snake at DAS4400-22 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/12/2019 08/20/2019 09/25/2019 CHEWY.COM 730.54 Food for DAS animals4402-62 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 08/13/2019 08/20/2019 09/25/2019 OFFICE DEPOT #1165 1,703.95 Supplies to Operate DAS facility4402-63 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 08/13/2019 08/20/2019 09/25/2019 OFFICE DEPOT #1165 6.88 Supplies to Operate DAS facility4402-64 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 08/13/2019 08/20/2019 09/25/2019 OFFICE DEPOT #1165 43.17 Supplies to Operate DAS facility4402-65 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 08/13/2019 08/20/2019 09/25/2019 OFFICE DEPOT #1165 42.07 Supplies to Operate DAS facility4403-51 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 08/15/2019 08/21/2019 09/25/2019 MWI*VETERINARYSUPPLY 284.40 Vet supplies used to operate DAS Vet Clinic4403-52 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 08/15/2019 08/21/2019 09/25/2019 MWI*VETERINARYSUPPLY 189.96 Vet supplies used to operate DAS Vet Clinic4403-53 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 08/15/2019 08/21/2019 09/25/2019 MWI*VETERINARYSUPPLY 187.94 Vet Meds and Supplies to treat DAS animals4403-55 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 08/15/2019 08/21/2019 09/25/2019 MWI*VETERINARYSUPPLY 595.32 Vet supplies used to operate DAS Vet Clinic4364-79 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 06/28/2019 08/16/2019 08/25/2019 WAL-MART #5055 364.97Summer Camp Supplies4389-62 JPMV AARON HOPKINS 0000156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES07/26/2019 08/14/2019 08/25/2019 FLORIDA RECREATION AND PA 300.00 training to provide new programming for residents4391-28 JPMV AARON HOPKINS 0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 07/30/2019 08/14/2019 08/25/2019 FLORIDA RECREATION AND PA 300.00 training to provide new programming for residents4391-29 JPMV AARON HOPKINS 0000156381 E NAPLES COMM PK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/30/2019 08/14/2019 08/25/2019 FLORIDA RECREATION AND PA 300.00 training to provide new programming for residents4391-30 JPMV AARON HOPKINS 0000156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES07/30/2019 08/14/2019 08/25/2019 FLORIDA RECREATION AND PA 300.00 training to provide new programming for residents4394-58 JPMV AARON HOPKINS 0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 08/01/2019 08/14/2019 09/25/2019 JETS PIZZA - FL-023 - MOT 495.80 For Fee based camp program for camper celebration4382-47 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK OFFICE SUPPLIES GENERAL 07/17/2019 08/19/2019 08/25/2019 AZTEK COMMUNICATIONS 75.00 Allow members to register for programs4384-36 JPMV MELANIE COLLINS 0000144210 EMER MGMT ADMIN OTHER OPERATING SUPPLIES 07/21/2019 08/19/2019 08/25/2019 FEDEX 940389432545 3.48 FREIGHT4362-43 JPMV CHRISTINE BONI 0000144223EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 06/26/2019 08/14/2019 07/25/2019 SUNPASS*ACC93700188 7.86 D. Summers attended the GHC4371-54 JPMV WILLIAM LANG 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 07/02/2019 08/19/2019 08/25/2019 DIEGO S SIGNS 32.10 Public Safety - letters/numbers for EM vehicles.4372-42 JPMV CHRISTINE BONI 0000144223EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 07/03/2019 08/14/2019 08/25/2019 GRAINGER 33.46 Day to Day operations4376-35 JPMV DAN SUMMERS 0000144223 EMERGENCY MGT GRANT REGISTRATION FEES 07/09/2019 08/19/2019 08/25/2019 SQ *FLORIDA EMERGEN 25.00 SERVICE1562711713757 -Public Safety Workshop4378-38 JPMV CHRISTINE BONI 0000144223EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 07/11/2019 08/14/2019 08/25/2019 AMZN MKTP US*MH9MK3DE1 25.84 Day to day operations to protect equipment4379-54 JPMV CHRISTINE BONI 0000144223EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 07/11/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 51.15 Day to day operations4379-55 JPMV CHRISTINE BONI 0000144223EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 07/14/2019 08/14/2019 08/25/2019 ADOBE *ACROPRO SUBS 89.94 Day to Day operations4381-33 JPMV CHRISTINE BONI 0000144223EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 07/16/2019 08/14/2019 08/25/2019 MONOPRICE, INC. 379.48 Day to day ops phone cords needed to relocate phon4381-34 JPMV CHRISTINE BONI 0000144223EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 07/16/2019 08/14/2019 08/25/2019 AMZN MKTP US*MH9EF79B1 79.98 Day to day ops speaker Amplifier4382-45 JPMV LAUREN BONICA 0000144223 EMERGENCY MGT GRANT REGISTRATION FEES 07/17/2019 08/19/2019 08/25/2019 SQ *FLORIDA EMERGEN 25.00 SERVICE1563397981881 FEPA meeting registration4383-9 JPMV MICHAEL SHAW 0000144223 EMERGENCY MGT GRANT REGISTRATION FEES 07/18/2019 08/19/2019 08/25/2019 SQ *FLORIDA EMERGEN 25.00 SERVICE1563461453766 FEPA meeting registration4384-10 JPMV MICHAEL SHAW 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 07/21/2019 08/19/2019 08/25/2019 LOGMEIN*GOTOMEETING 59.00 GoToMeeting access for day to day operations.4384-52 JPMV CHRISTINE BONI 0000144223EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 07/22/2019 08/14/2019 08/25/2019 AMZN MKTP US*MA74G6OY1 25.97 Day to day ops4386-25 JPMV CHRISTINE BONI 0000144223EMERGENCY MGT GRANT CELLULAR TELEPHONE 07/23/2019 08/14/2019 08/25/2019 VZWRLSS*MY VZ VB P 36.07 Day to Day operations4386-26 JPMV CHRISTINE BONI 0000144223EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 07/23/2019 08/14/2019 08/25/2019 GRAINGER 117.48 Day to Day operations Stretch wrap4390-17 JPMV CHRISTINE BONI 0000144223EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 07/29/2019 08/20/2019 08/25/2019 AMZN MKTP US*MA3DL2EO1 25.32 Day to Day operations 12 Volt Power Supply - 2.54390-18 JPMV CHRISTINE BONI 0000144223EMERGENCY MGT GRANT PRINTING AND OR BINDING OUTSIDE VENDORS 07/29/2019 08/14/2019 08/25/2019 DIRECT IMPRESSIONS 30.00 Business cards for Dan Summers day to day operation4390-19 JPMV CHRISTINE BONI 0000144223EMERGENCY MGT GRANT PRINTING AND OR BINDING OUTSIDE VENDORS 07/29/2019 08/20/2019 08/25/2019 DIRECT IMPRESSIONS 30.00 Day to day operations DS Business cards NO Cell4394-66 JPMV CHRISTINE BONI 0000144223EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 08/02/2019 08/21/2019 09/25/2019 GRAINGER 1,635.10 Day to day operations4397-45 JPMV CHRISTINE BONI 0000144223EMERGENCY MGT GRANT CELLULAR TELEPHONE 08/07/2019 08/14/2019 09/25/2019 VERIZONWRLSS*RTCCR VB 1,094.96 Day to day operations4401-34 JPMV CHRISTINE BONI 0000144223EMERGENCY MGT GRANT MINOR OFFICE EQUIPMENT 08/13/2019 08/20/2019 09/25/2019 SCHOOL OUTFITTERS 1,104.39 training tables for JIC in EOC4402-45 JPMV CHRISTINE BONI 0000144223EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 08/14/2019 08/21/2019 09/25/2019 ADOBE *ACROPRO SUBS 89.94 Day to Day operations4383-25 JPMV ALICE FRANKLIN 0000144610 EMS OTHER MACHINERY AND EQUIPMENT 07/18/2019 08/14/2019 08/25/2019 IN *PRO FLIGHT GEAR, LLC 1,908.92 PLASTIC RIVET (HALP)4384-39 JPMV YOLANDA GARZA 0000144610EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 07/20/2019 08/16/2019 08/25/2019 DOUBLETREE ORLANDO 267.76 Ashley Millot hotel stay to attend Paramedic Clini4388-20 JPMV KAREN WOOD 0000144610 EMS OTHER CONTRACTUAL SERVICES 07/25/2019 08/14/2019 08/25/2019 DIRECT IMPRESSIONS 1,000.00 Create controlled substance log books for EMS to4393-8 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES08/01/2019 08/21/2019 09/25/2019 SUNSHINE ACE -GOLDEN GAT 14.38 Locks for ambulance glass doors.4393-9 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES08/01/2019 08/21/2019 09/25/2019 SUNSHINE ACE -EAST NAPLE 14.38 Locks for ambulance glass doors.4393-24 JPMV ALICE FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 08/01/2019 08/14/2019 09/25/2019 IN *PRO FLIGHT GEAR, LLC 251.48 Helmet parts and supplies for med flight staff4395-7 JPMV RANDALL FRANKLIN 0000144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 08/02/2019 08/21/2019 09/25/2019 THE HOME DEPOT PRO 655.32 Purchase supplies for EMS stations #46000043284395-8 JPMV RANDALL FRANKLIN 0000144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 08/02/2019 08/21/2019 09/25/2019 THE HOME DEPOT PRO 655.50 Supplies for EMS stations #46000043284397-9 JPMV RANDALL FRANKLIN 0000144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 08/07/2019 08/21/2019 09/25/2019 THE HOME DEPOT PRO 126.72 DISINFECTANT AEROSOL FOR CLEANING EMS STATIONS.4362-28 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/26/2019 08/16/2019 07/25/2019 SXM*SIRIUSXM.COM/ACCT 29.99 Aircraft weather subscription for EMS.4363-41 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 06/27/2019 08/14/2019 07/25/2019 GRAINGER 321.09 Packaging/Portioning Scale. Aircraft R&M4364-99 JPMV CATHERINE BEESING 0000144505EMS HELICOPTER OFFICE SUPPLIES GENERAL 06/27/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 28.58 OFFICE SUPPLIES FOR EMS STAFF (FOLDERS)4364-100 JPMV CATHERINE BEESING 0000144505EMS HELICOPTER OFFICE SUPPLIES GENERAL 06/27/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 51.70 PEN,RSVP,MED PT,12/PK,RE4371-32 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 07/02/2019 08/16/2019 08/25/2019 GIBSON & BARNES 165.75 Helmet parts for Hel OPs.4373-15 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/04/2019 08/16/2019 08/25/2019 FOREFLIGHT LLC 149.17 Aircraft wx/rte planning subscription for Hel Ops.4373-26 JPMV CATHERINE BEESING 0000144505EMS HELICOPTER OFFICE SUPPLIES GENERAL 07/03/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 13.43 MARKER,SHARPIE,FINE,DZ,B Office Supplies EMS4373-27 JPMV CATHERINE BEESING 0000144505EMS HELICOPTER OFFICE SUPPLIES GENERAL 07/03/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 21.95 PURCHASE LAPTOP CARRY CASE.4376-43 JPMV BHAGWANDASS RAMOUTAR0000144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 07/09/2019 08/14/2019 08/25/2019 GRAINGER 43.40MAINTAIN DAILY OPERATIONS4378-40 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 07/10/2019 08/14/2019 08/25/2019 GRAINGER 37.86 Indoor Digital Hygrometer for aircraft4379-65 JPMV CATHERINE BEESING 0000144505EMS HELICOPTER OFFICE SUPPLIES GENERAL 07/11/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 97.92 NOTEBOOK,SPL,1SB,100,CR, Office Supplies forP-Cards for BCC Approval 8.27.2019Page 216.J.2.bPacket Pg. 110Attachment: P-Cards for BCC Approval 8.27.2019 (9546 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4382-39 JPMV CATHERINE BEESING 0000144505EMS HELICOPTER OFFICE SUPPLIES GENERAL 07/16/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 13.26 MISC. OFFICE SUPPLIES FOR EMS STAFF.4384-58 JPMV CATHERINE BEESING 0000144505EMS HELICOPTER OFFICE SUPPLIES GENERAL 07/19/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 32.01 MISC. OFFICE SUPPLIES FOR EMS STAFF.4386-27 JPMV BHAGWANDASS RAMOUTAR0000144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 07/23/2019 08/14/2019 08/25/2019 GRAINGER 163.44 Gel Hand Cleaner,2000mLCh hangar supplies4392-46 JPMV BHAGWANDASS RAMOUTAR0000144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 07/30/2019 08/20/2019 09/25/2019 SCUBADVENTURES 21.50 Aircraft O2 tank refill/service4393-45 JPMV ERIN PAGE 0000144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 08/01/2019 08/14/2019 09/25/2019 CDW GOVT #THT9812 529.00 REPLACEMENT PHONES FOR STAFF.4399-67 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 08/09/2019 08/20/2019 09/25/2019 GARMIN 199.95 Data cards updates4401-40 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 08/13/2019 08/20/2019 09/25/2019 JET-CARE INTL, INC 1,154.00 Oil sample kits4401-41 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 08/12/2019 08/21/2019 09/25/2019 GRAINGER 261.94 Cable Reel,W/Clamp,100 ft replace broken one4362-42 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/26/2019 08/14/2019 07/25/2019 AMZN MKTP US*M63AM9YQ2 42.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4363-3 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/26/2019 08/14/2019 07/25/2019 THE HOME DEPOT #6348 47.66 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4371-2 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/02/2019 08/14/2019 08/25/2019 AMZN MKTP US*MH0KH1PP1 39.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4372-40 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/03/2019 08/14/2019 08/25/2019 AMAZON PRIME 12.99 Prime Membership Fee4374-1 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/05/2019 08/14/2019 08/25/2019 JOHN M. ELLSWORTH CO., IN 82.34 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4376-2 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/09/2019 08/14/2019 08/25/2019 RACORSTORE RACORSTORE 476.45 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4376-27 JPMV CHRISTOPHER JACKSON0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/09/2019 08/19/2019 08/25/2019 ACDELCO TDS 40.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4376-49 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/09/2019 08/16/2019 08/25/2019 PARTSTREE COM 164.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4376-50 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/09/2019 08/16/2019 08/25/2019 IN *ALLIED OIL161.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4377-26 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/10/2019 08/14/2019 08/25/2019 THE EXPEDITER 287.82 FREIGHT4377-38 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/10/2019 08/16/2019 08/25/2019 B & L HDWE 3.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4378-37 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/11/2019 08/14/2019 08/25/2019 AMZN MKTP US (42.99) FLEET ITEMS NEEDED TO MAINTAIN COUTNY EQUIPMENT4378-49 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/11/2019 08/16/2019 08/25/2019 PRO CHARGING SYSTEMS, LLC106.47 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4379-51 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/13/2019 08/14/2019 08/25/2019 AMZN MKTP US*MH8GQ7V50 24.68 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4379-71 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/14/2019 08/16/2019 08/25/2019 ADVANCE AUTO PARTS #9242 25.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4381-32 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/16/2019 08/14/2019 08/25/2019 AMAZON PRIME (12.99) apply to trx 4372-404382-30 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/17/2019 08/14/2019 08/25/2019 AMZN MKTP US*MH9O57IR2 25.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4382-31 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/17/2019 08/14/2019 08/25/2019 AMZN MKTP US*MH89K7QA0 6.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4383-50 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/18/2019 08/16/2019 08/25/2019 ADVANCE AUTO PARTS #9274 (49.97) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4383-51 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/18/2019 08/16/2019 08/25/2019 ADVANCE AUTO PARTS #9274 49.97 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4384-50 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/19/2019 08/14/2019 08/25/2019 MQI*MULTIQUIP INC. 492.19 FLEET ITEMS NEEDED TO MAINTAIN COUTNY EQUIPMENT4385-10 JPMV CLETE MILLS 0000122410 FLEET MGMT ADMIN MINOR 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NEEDED TO MAINTAIN COUTNY EQUIPMENT4389-64 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/25/2019 08/19/2019 08/25/2019 THE HOME DEPOT #6348 17.23 FLEET ITEMS NEEDED FOR FLEET OPERATIONS4389-65 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/26/2019 08/19/2019 08/25/2019 GRAPHIC PRODUCTS INC 570.23 FLEET ITEMS NEEDED TO MAINTAIN COUTNY EQUIPMENT4389-66 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/26/2019 08/19/2019 08/25/2019 AMZN MKTP US*MA7RR5JB1 472.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4389-67 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/27/2019 08/19/2019 08/25/2019 HYDRAULIC SUPPLY COMPA 121.56 FLEET ITEMS NEEDED TO MAINTAIN COUTNY EQUIPMENT4389-91 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/25/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 441.12MICROWAVE,1.4CF,1000W4389-92 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN OTHER 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FABRICATION & TRU 454.53 FLEET ITEMS NEEDED TO MAINTAIN COUTNY EQUIPMENT4397-35 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/07/2019 08/19/2019 09/25/2019 ACTION FABRICATION & TRU 122.15 FLEET ITEMS NEEDED TO MAINTAIN COUTNY EQUIPMENT4397-36 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/07/2019 08/19/2019 09/25/2019 AMAZON.COM*MA0H38X20 AMZN 171.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4397-37 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/06/2019 08/19/2019 09/25/2019 IN *NAPLES CUSTOM HITCH & 107.70 FLEET ITEMS NEEDED TO MAINTAIN COUTNY EQUIPMENT4397-38 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/06/2019 08/19/2019 09/25/2019 IN *NAPLES CUSTOM HITCH & 24.95 FLEET ITEMS NEEDED TO MAINTAIN COUTNY EQUIPMENT4399-59 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/10/2019 08/19/2019 09/25/2019 HYDRAULIC SUPPLY COMPA 109.75 FLEET ITEMS NEEDED FOR EQUIPMENT MAINTENANCE4399-60 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/09/2019 08/19/2019 09/25/2019 EH WACHS 245.10 FLEET ITEMS NEEDED FOR EQUIPMENT MAINTENANCE4385-15 JPMV HARRY SELLS 0000162523 FOREST LKS ROAD/DRAI OTHER OPERATING SUPPLIES 07/22/2019 08/21/2019 08/25/2019 CDW GOVT #TDP6348 42.38 Purchase of USB printer cables for staff4362-3 JPMV JEANINE MCPHERSON 0000156313G GATE AQUATIC DUES AND MEMBERSHIPS 06/25/2019 08/15/2019 07/25/2019 NATIONAL RECREATION & 480.00 CAPRA 2019 annual fee Jan thru Dec 20194363-16 JPMV KORY SWINDERMAN 0000156313G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 06/27/2019 08/16/2019 07/25/2019 ARC*SERVICES/TRAINING 300.00 To advertise swim lessons on ARC website4384-16 JPMV KORY SWINDERMAN 0000156313G GATE AQUATIC OFFICE SUPPLIES GENERAL 07/19/2019 08/16/2019 08/25/2019 AMZN MKTP US*MA06X8CC1 123.93 Ink needed for printer in supervisors office4365-10 JPMV SHIRLEY GARCIA 0000138325GATEWAY/BAYSHORE FOOD OPERATING SUPPLIES 07/01/2019 08/20/2019 08/25/2019 WAL-MART #1119 7.96 Food Operating Supplies for Public Meetings.4365-33 JPMV TAMI SCOTT 0000138325 GATEWAY/BAYSHORE LEGAL ADVERTISING 07/01/2019 08/19/2019 08/25/2019 PAYPAL *GERMANLANGU 65.00 Bayshore CRA translation legal advertise.4371-27 JPMV SHIRLEY GARCIA 0000138325GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 07/02/2019 08/19/2019 08/25/2019WWW.1AND1.COM119.88 Bayshore CRA website domain renewal.4374-39 JPMV DEBRAH FORESTER 0000138325GATEWAY/BAYSHORE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/05/2019 08/14/2019 08/25/2019 AMERICAN PLANNING A 415.00 CRA Director FL Planning Conf continue credits.4375-12 JPMV SHIRLEY GARCIA 0000138325GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 07/08/2019 08/20/2019 08/25/2019 WAL-MART #1119 5.54 Purchase office supplies for Bayshore CRA.4376-51 JPMV DEBRAH FORESTER 0000138325GATEWAY/BAYSHORE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/08/2019 08/14/2019 08/25/2019 SANDESTIN GOLF/BEACH 145.00 CRA Dir attend FL Planning AICP credits.4379-27 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE POSTAGE FREIGHT AND UPS 07/12/2019 08/19/2019 08/25/2019 FEDEX 484073701 63.49 Bayshore CRA overnight delivery of content to FDE.4379-28 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE CELLULAR TELEPHONE 07/12/2019 08/19/2019 08/25/2019 VZWRLSS*APOCC VISB 104.60 Provide cell phone service for CRA staff.4381-17 JPMV SHIRLEY GARCIA 0000138325GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 07/16/2019 08/19/2019 08/25/2019 WAL-MART #1119 43.40 Bayshore CRA supplies for relocating office.4386-16 JPMV SHIRLEY GARCIA 0000138325GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 07/23/2019 08/20/2019 08/25/2019 WALMART.COM 800966654618.43 Purchase misc office supplies for CRA office.4395-32 JPMV DEBRAH FORESTER 0000138325GATEWAY/BAYSHORE MINOR OFFICE EQUIPMENT 08/05/2019 08/14/2019 09/25/2019 CONVERGEONE INC 1,993.08 PHONE FIRMWARE UPGRADE4362-68 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 06/26/2019 08/19/2019 07/25/2019 PUBLIX #1458 8.48 Supplies for Wellness Air Fryer Class4363-9 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 06/27/2019 08/16/2019 07/25/2019 WAL-MART #1119 13.53 Supplies For Wellness Budget Bites Class4364-30 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 06/27/2019 08/16/2019 08/25/2019 BRAVO SUPERMARKET 25.00 Supplies For Wellness Budget Bites Class4371-56 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 07/02/2019 08/19/2019 08/25/2019 PUBLIX #1458 29.03 Supplies for Healthy Condiments Wellness Class4372-2 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE OFFICE SUPPLIES GENERAL 07/02/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 279.01 Supplies for Office daily needs4372-3 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE OFFICE SUPPLIES GENERAL 07/03/2019 08/16/2019 08/25/2019 STAPLES INC - VT 138.95 STAPLES-VT INVOICE CHARGES4374-3 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 07/06/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 48.63 Air purifier for Risk Tech office4376-4 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE OFFICE SUPPLIES GENERAL 07/08/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 7.09 Supplies for office daily needs4377-46 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 07/10/2019 08/19/2019 08/25/2019 PUBLIX #1458 14.30 Supplies for Tasty Alternative to Carbs Class4379-12 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE MEDICAL SUPPLIES 07/12/2019 08/16/2019 08/25/2019 REHABMART.COM 79.89 Take Charge Rehab Diabetes Program4380-26 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 07/15/2019 08/16/2019 08/25/2019 PUBLIX #1458 89.17 Supplies ofr Healthy Condiments & Budget Bites C.4382-48 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 07/17/2019 08/16/2019 08/25/2019 PUBLIX #1458 (8.13) Item and tax refund in connection w/ 4380-264382-49 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 07/17/2019 08/16/2019 08/25/2019 PUBLIX #1458 7.59 Food supply for Budget Bites Wellness Class4385-6 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 07/22/2019 08/16/2019 08/25/2019 SQ *ART SELLERS INC 242.32 Tasty Alternatives/RETAIL ITEM15638078488384385-50 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 07/22/2019 08/16/2019 08/25/2019 PUBLIX #1458 24.19 Supplies purchased for Wellness Budget Bites Class4386-41 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 07/23/2019 08/19/2019 08/25/2019 PUBLIX #1458 18.00 Supplies for Control Your Fat w/ Air Frying ClassP-Cards for BCC Approval 8.27.2019Page 316.J.2.bPacket Pg. 111Attachment: P-Cards for BCC Approval 8.27.2019 (9546 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4387-49 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 07/24/2019 08/16/2019 08/25/2019 PUBLIX #1458 15.98 Supplies for Take Fiber to Heart Wellness Class4382-10 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/16/2019 08/15/2019 08/25/2019 JETBLUE 2792130432243 223.30 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4382-11 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/16/2019 08/15/2019 08/25/2019 JETBLUE 2792130438105 223.30 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4382-12 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/16/2019 08/15/2019 08/25/2019 AMERICAN AIR0012366459816 140.30 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4382-13 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/16/2019 08/15/2019 08/25/2019 AMERICAN AIR0012366466563 110.30 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4384-23 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/18/2019 08/14/2019 08/25/2019 DELTA AIR 0062380292593 128.30 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4384-24 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/18/2019 08/14/2019 08/25/2019 DELTA AIR 0062380193634 78.30 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4387-14 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/23/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 391.85 PRODIVE OFFICE SUPPLIES FOR STAFF4387-15 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/23/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 114.82 PROVIDE OFFICE SUPPLY FOR STAFF4387-16 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/23/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 10.80 PROVIDE OFFICE SUPPLY FOR STAFF4388-21 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/24/2019 08/21/2019 08/25/2019 OFFICE DEPOT #1165 114.82 PROVIDE OFFICE SUPPLY FOR STAFF4389-34 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/26/2019 08/21/2019 08/25/2019 OFFICE DEPOT #1165 (114.82) PROVIDE OFFICE SUPPLY FOR STAFF4389-35 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/26/2019 08/21/2019 08/25/2019 OFFICE DEPOT #1165 143.24 PROVIDE OFFICE SUPPLY FOR STAFF4391-15 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/29/2019 08/21/2019 08/25/2019 OFFICE DEPOT #1165 92.99 PROVIDE OFFICE SUPPLY FOR STAFF4392-16 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/30/2019 08/21/2019 09/25/2019 OFFICE DEPOT #1165 (14.28) PROVIDE OFFICE SUPPLY FOR STAFF4393-18 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/31/2019 08/21/2019 09/25/2019 OFFICE DEPOT #1165 14.28 PROVIDE OFFICE SUPPLY FOR STAFF4394-31 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS LEGAL ADVERTISING 08/02/2019 08/21/2019 09/25/2019 INDEPENDENT NEWSMEDIA 79.56 ADVERTISE PER REGULATIONS4364-97 JPMV AMY LYBERG 0000121810 HR ADMIN DUES AND MEMBERSHIPS 06/28/2019 08/16/2019 08/25/2019 HR CERTIFICATION INSTITUT 150.00 Recertification fee for Amy Lyberg4372-22 JPMV BERTA VILLAR 0000121810 HR ADMIN POSTAGE FREIGHT AND UPS 07/03/2019 08/19/2019 08/25/2019 FEDEX 32964546 11.21 Provide Federal Express services for county use4372-23 JPMV BERTA VILLAR 0000121810 HR ADMIN POSTAGE FREIGHT AND UPS 07/03/2019 08/19/2019 08/25/2019 FEDEX 32964561 32.72 Provide Federal Express services for county use4372-53 JPMV MELISSA SWEENEY 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/03/2019 08/19/2019 08/25/2019 HR COLLIER 35.00 Attend HR Collier meeting event - Melissa Sweeney4376-48 JPMV MELISSA SWEENEY 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/10/2019 08/19/2019 08/25/2019 HR COLLIER (10.00)Credit for transaction 4372-534377-47 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 07/10/2019 08/19/2019 08/25/2019 PUBLIX #1458 24.99 For employee of the month. Res#2001-1214379-30 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 07/13/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 32.70Office supply. Agreement #46000047414381-19 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 07/15/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 521.65Office supplies. Agreement #46000047414383-48 JPMV MELISSA SWEENEY 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/18/2019 08/19/2019 08/25/2019 HR COLLIER 25.00 Attend HR Collier meeting event4383-49 JPMV MELISSA SWEENEY 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/18/2019 08/19/2019 08/25/2019 HR COLLIER 20.00 Attend HR Collier meeting event4385-34 JPMV ERIN THORESEN 0000121810HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/22/2019 08/19/201908/25/2019 HR COLLIER 20.00 Attend HR Collier Event - Erin Thoresen4396-26 JPMV OFELIA TALLON 0000121810 HR ADMIN DUES AND MEMBERSHIPS 08/06/2019 08/16/2019 09/25/2019 ERI ECONOMIC RESEARCH 2,869.00 ERI membership renewal for data and analysis4402-24 JPMV BERTA VILLAR 0000121810 HR ADMIN POSTAGE FREIGHT AND UPS 08/14/2019 08/21/2019 09/25/2019 IN *COASTAL COURIER SERVI 43.00 Coastal Courier Services for county business.4403-12 JPMV BERTA VILLAR 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 08/16/2019 08/21/2019 09/25/2019 AMZN MKTP US*MO9O14CJ1 26.99 Purchase of new magnetic dry erase board4375-13 JPMV WENDY KLOPF 0000155970 HUMAN SVS GRANTS PERS/RESPITE/HOMEMAKER SERV 07/08/2019 08/16/2019 08/25/2019 MOBILITY SUPPORT SYSTEM 89.95 PROVIDE CLIENT EQUIPMENT UNDER GRANT FUNDED PROGRA4375-14 JPMV WENDY KLOPF 0000155970 HUMAN SVS GRANTS PERS/RESPITE/HOMEMAKER SERV 07/08/2019 08/16/2019 08/25/2019 MOBILITY SUPPORT SYSTEM 198.00 PROVIDE CLIENT EQUIPMENT UNDER GRANT FUNDED PROGRA4376-26 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 07/08/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 178.23 Purchase misc office supplies for CRA staff.4382-18 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 07/16/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 94.48 Provide office supplies for CRA staff.4382-19 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 07/16/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 23.16 Provide office supplies for CRA staff.4387-23 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOP LIGHTING MAINTENANCE 07/24/2019 08/14/2019 08/25/2019 AMZN MKTP US*MH9U17RG0 257.85 IMM MSTU traffic cones for broken light poles.4391-45 JPMV ANDREW BENNETT0000192330 IMM REGIONAL AIRPORT MARKETING AND PROMOTIONAL 07/30/2019 08/21/2019 08/25/2019 AIRNAV 255.00 Marketing & advertisement X01 Airport4394-73 JPMV ANDREW BENNETT0000192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 08/02/2019 08/21/2019 09/25/2019 AMAZON.COM*MA0SM6GD1 AMZN 338.00 Maintain Airfield Security & safety4363-19 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER MISCELLANEOUS SERVICES 06/27/2019 08/14/2019 07/25/2019 TROY FAIN INSURANCE 123.00 Used to notarize scholarship paperwork4379-20 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 07/12/2019 08/14/2019 08/25/2019 TS ENTERTAINMENT LLC 450.00 Entertainment for summer camp participants4389-33 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OFFICE SUPPLIES GENERAL 07/25/2019 08/20/2019 08/25/2019 OFFICE DEPOT #1165709.46 Contract # 46-4741 / bid# 19-7604-PB4398-27 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 08/08/2019 08/20/2019 09/25/2019 WAL-MART #5391 30.64 Items needed for VPK classroom4398-28 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 08/08/2019 08/20/2019 09/25/2019 CLASSROOM PLUS 237.44 Items needed for VPK classroom4398-29 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 08/08/2019 08/20/2019 09/25/2019 CLASSROOM PLUS 426.74 Items needed for Preschool & VPK classroom4398-30 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 08/08/2019 08/20/2019 09/25/2019 DOLLARTREE 29.00 Items needed for Preschool & VPK classroom4398-31 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 08/08/2019 08/20/2019 09/25/2019 DOLLARTREE 79.00 Items needed for Wreath program open to public4398-32 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 08/08/2019 08/20/2019 09/25/2019 WM SUPERCENTER #5391 216.52 Items needed for Preschool & VPK classroom4387-48 JPMV GRETCHEN GULENCHYN0000121158 IT DEVELOPMENT OTHER OPERATING SUPPLIES 07/23/2019 08/19/2019 08/25/2019 OFFICE DEPOT #1165 36.58 DRIVE,USB,SANDISK,16GB / for staff use4398-70 JPMV GRETCHEN GULENCHYN0000121158 IT DEVELOPMENT OTHER OPERATING SUPPLIES 08/07/2019 08/19/2019 09/25/2019 LEARNING TREE INTN'L 895.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY4362-26 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 06/26/2019 08/16/2019 07/25/2019 WEB*NETWORKSOLUTIONS 99.96 domain registration collier3114371-26 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 07/02/2019 08/16/2019 08/25/2019 CDW GOVT #SXB4126 255.00 PROVIDE STAFF ABILITY EFFECTIVELY PERFORM DUTIES4398-47 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/07/2019 08/19/2019 09/25/2019 HILTON HOTELS 348.19 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY4398-48 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/07/2019 08/19/2019 09/25/2019 HILTON HOTELS 348.19 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY4399-33 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 08/09/2019 08/19/2019 09/25/2019 RELIANT TECHNOLOGY LLC 1,404.78 Adding storage to the SAN4372-20 JPMV BRIAN SPOONER 0000121156 IT OPERATIONS OTHER OPERATING SUPPLIES 07/03/2019 08/16/2019 08/25/2019 APPROVED OPTICS 124.01 increase network capacity to meet demand4388-16 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/24/2019 08/21/2019 08/25/2019 OFFICE DEPOT #1165 45.41 HP X3000 - mouse / for staff use4390-5 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/29/2019 08/21/2019 08/25/2019 AMZN MKTP US*MA8B87EQ1 636.00 LG 32MP58HQ-P 32-Inch IPS / for staff use4393-12 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/31/2019 08/21/2019 09/25/2019 OFFICE DEPOT #1165 209.53 NOTE OD,3X3,YLW,18PK / for staff use4362-36 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/26/2019 08/16/2019 07/25/2019 WALMART.COM 8009666546 47.74 To enhance the appeal of youth programming.4362-58 JPMV SUSAN PETR 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/25/2019 08/16/2019 07/25/2019 OFFICE DEPOT #1165 274.99 Provide miscellaneous office supplies for staff.4371-10 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 07/02/2019 08/16/2019 08/25/2019 AMZN MKTP US*MH9804LO0 25.99 Maintain Library operations and services4371-28 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/01/2019 08/19/2019 08/25/2019 OFFICE DEPOT #1165 52.12 Provide miscellaneous office supplies for staff4371-40 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 07/02/2019 08/16/2019 08/25/2019 AMZN MKTP US*MH5TR5L30 7.56 To enhance the appeal and attendance of youth prog4372-33 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 07/03/2019 08/16/2019 08/25/2019 AMZN MKTP US*MH89283C0 28.98 Purchase to enhance quality of Youth Lib. Prog4372-34 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 07/02/2019 08/16/2019 08/25/2019 OTC BRANDS, INC. 51.18 To enhance the appeal and attendance of youth prog4374-27 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/07/2019 08/16/2019 08/25/2019 AMZN MKTP US*MH18O2T60 29.24 To enhance the appeal of the children library4374-28 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 07/07/2019 08/16/2019 08/25/2019 AMZN MKTP US*MH0W461J2 42.35 Purchase to enhance quality of Youth Lib. Prog4377-12 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 07/10/2019 08/16/2019 08/25/2019 AMZN MKTP US*MH22421K0 63.48 Maintain Library operations and services4378-31 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 07/11/2019 08/16/2019 08/25/2019 AMZN MKTP US*MH76R1GL0 28.56 To enhance the appeal and attendance of Lib Prog.4379-17 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/11/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 18.57 Provide miscellaneous office supplies for staff.4379-22 JPMV KAREN TIBBETTS 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/12/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 144.55 Provide miscellaneous office supplies for staff.4379-23 JPMV KAREN TIBBETTS 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/12/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 3.32 Provide miscellaneous office supplies for staff.4379-24 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/12/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 279.16 Provide miscellaneous office supplies for staff.4379-41 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 07/12/2019 08/16/2019 08/25/2019 PUBLIX SUPERMARKETS #1434 62.90 To enhance the attendance and appeal of youth prog4379-42 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 07/14/2019 08/16/2019 08/25/2019 AMZN MKTP US*MH70Y9V30 35.64 To enhance the appeal and attendance of Lib Prog4379-70 JPMV SUSAN PETR 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/12/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 29.16 Provide miscellaneous office supplies for staff.4381-26 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/16/2019 08/16/2019 08/25/2019 DOLLAR TREE 5.00 To enhance the appeal of adult programming.4381-27 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/16/2019 08/16/2019 08/25/2019 MICHAELS STORES 2022 16.87 To enhance the appeal of adult programming.4382-6 JPMV MIYA REYES 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/16/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 336.44 Provide miscellaneous office supplies for staff.4383-7 JPMV MIYA REYES 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/18/2019 08/14/2019 08/25/2019 AMZN MKTP US*MH5RZ2RD1 199.95 To enhance the quality of Youth Prog.4383-23 JPMV WILLIAM WILKINS 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/18/2019 08/16/2019 08/25/2019 WM SUPERCENTER #5391 109.00 Maintain Library operations and services4384-11 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/21/2019 08/16/2019 08/25/2019 AMZN MKTP US*MH4ZW4KI0 26.98To enhance the quality of youth programs.4384-71 JPMV KAREN KOCSES 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/20/2019 08/19/2019 08/25/2019 DUNKIN #352128 Q35 35.96 To enhance the appeal of library programing.4384-75 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/19/2019 08/16/2019 08/25/2019 WAL-MART #1957 5.13 to enhance quality of youth library programs4384-76 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/21/2019 08/16/2019 08/25/2019 AMZN MKTP US*MH9IT9230 AM 136.97 HESTYA 24 PIECES EGG SHAKE4385-20 JPMV WILLIAM WILKINS 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/22/2019 08/16/2019 08/25/2019 WAL-MART #5391 120.31 Maintain Library operations and services.4386-40 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/22/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 176.43 Provide miscellaneous office supplies for staff4387-11 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/25/2019 08/19/2019 08/25/2019 AMZN MKTP US*MA56K3NW1 47.00 Provide office supplies for staff.4388-9 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/25/2019 08/19/2019 08/25/2019 AMAZON.COM*MH3HO9RK0 129.82 Purchase Library materials for public use4388-10 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/25/2019 08/19/2019 08/25/2019 AMAZON.COM*MH2VH0WS0 112.70 Purchase Library Materials for public use4388-11 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/26/2019 08/19/2019 08/25/2019 AMZN MKTP US*MH7QW3WQ0 5.99 Purchase Library Materials for public use4388-31 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/24/2019 08/21/2019 08/25/2019 OFFICE DEPOT #1165 348.93 Provide miscellaneous office supplies for staff.4388-32 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/24/2019 08/21/2019 08/25/2019 OFFICE DEPOT #1165 32.36 Provide miscellaneous office supplies for staffP-Cards for BCC Approval 8.27.2019Page 416.J.2.bPacket Pg. 112Attachment: P-Cards for BCC Approval 8.27.2019 (9546 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4389-23 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/27/2019 08/19/2019 08/25/2019 AMAZON.COM*MA4GL2T91 AMZN 73.07 Purchase Library Materials for public use4389-24 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/27/2019 08/19/2019 08/25/2019 AMZN MKTP US*MA7513T21 5.99 Purchase Library Materials for public use4389-25 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/29/2019 08/19/2019 08/25/2019 AMAZON.COM*MA12S6P92 146.09 Purchase Library Materials for public use4390-3 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/29/2019 08/19/2019 08/25/2019 AMAZON.COM*MA9OJ0GE2 AMZN 318.96 Purchase Library Materials for public use4390-4 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/29/2019 08/19/2019 08/25/2019 AMZN MKTP US*MA3018F30 44.49 Purchase Library Materials for public use4391-7 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/30/2019 08/19/2019 08/25/2019 AMAZON.COM*MA8YY9XF2 AMZN 28.98 Purchase Library Materials for public use4391-25 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/29/2019 08/21/2019 08/25/2019 OFFICE DEPOT #1165 29.16 Provide miscellaneous office supplies for staff.4392-8 JPMV KIM SPINA 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 07/31/2019 08/19/2019 09/25/2019 JOANN STORES #2077 53.87 MAINTAIN DAILY LIBRARY OPERATIONS4392-9 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/31/2019 08/19/2019 09/25/2019 AMAZON.COM*MA3AW21N1 10.82 Purchase Library Materials for public use4392-10 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/31/2019 08/19/2019 09/25/2019 VIKING SEWING GALLERY7199.99 Purchase to enhance quality of Youth Library Prog4392-34 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/30/2019 08/21/2019 09/25/2019 OFFICE DEPOT #1165 (32.36) Return. Ref Transaction# 4388-324393-29 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/31/2019 08/21/2019 09/25/2019 OFFICE DEPOT #1165 17.08 Provide miscellaneous office supplies for staff.4393-30 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/31/2019 08/21/2019 09/25/2019 OFFICE DEPOT #1165 464.35 Provide miscellaneous office supplies for staff.4394-22 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/02/2019 08/14/2019 09/25/2019 OFFICE DEPOT #1165 33.35 Provide miscellaneous office supplies for staff.4394-23 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/02/2019 08/19/2019 09/25/2019 OFFICE DEPOT #1165 580.58 Provide miscellaneous office supplies for staff.4394-24 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/02/2019 08/19/2019 09/25/2019 AMAZON.COM*MA0GN5TB0 AMZN 201.70 Purchase Library Materials for public use4394-25 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/04/2019 08/19/2019 09/25/2019 AMAZON.COM*MA0SF5VN1 AMZN 359.77 Purchase Library Materials for Public Use4394-48 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/01/2019 08/21/2019 09/25/2019 OFFICE DEPOT #1165 22.56 Provide miscellaneous office supplies for staff.4395-10 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/05/2019 08/19/2019 09/25/2019 AMAZON.COM*MA1CP61Q0 49.13 Purchase Library Materials for Public Use4395-11 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/05/2019 08/19/2019 09/25/2019 AMAZON.COM*MA7C001X0 467.24 Purchase Library Materials for Public Use4395-12 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/05/2019 08/19/2019 09/25/2019 AMZN MKTP US*MA8GM5SO2 14.25 Purchase Library Materials for Public Use4397-10 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/07/2019 08/19/2019 09/25/2019 AMAZON.COM*MA6KY5782 142.65 Purchase Library materials for public use4398-18 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/08/2019 08/19/2019 09/25/2019 AMAZON.COM*MA9QP79U2 AMZN 19.99 Purchase Library Materials for patron use4398-19 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/08/2019 08/19/2019 09/25/2019 AMZN MKTP US*MA3U09DQ1 19.95 Purchase Library Materials for Public use4399-15 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/08/2019 08/19/2019 09/25/2019 OFFICE DEPOT #1165 5.16 Provide miscellaneous office supplies for staff.4399-16 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/08/2019 08/19/2019 09/25/2019 OFFICE DEPOT #1165 33.35 Provide miscellaneous office supplies for staff.4399-17 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/08/2019 08/19/2019 09/25/2019 OFFICE DEPOT #1165 20.92 Provide miscellaneous office supplies for staff.4399-24 JPMV KAREN TIBBETTS 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/08/2019 08/21/2019 09/25/2019 OFFICE DEPOT #1165 1,171.36 Provide miscellaneous office supplies for staff.4399-25 JPMV KAREN TIBBETTS 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/08/2019 08/21/2019 09/25/2019 OFFICEMAX/OFFICEDEPT#6876272.91 Provide miscellaneous office supplies for staff4401-4 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/12/2019 08/20/2019 09/25/2019 ATLAS PHONES.COM 2,135.44 Maintain Library operations and services4403-4 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/14/2019 08/20/2019 09/25/2019 OFFICE DEPOT #1165 5.99 Provide miscellaneous office supplies for staff.4404-105 JPMV SUSAN PETR 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/15/2019 08/21/2019 09/25/2019 OFFICE DEPOT #1165 1,384.02 Provide miscellaneous office supplies for staff.4404-106 JPMV SUSAN PETR 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/15/2019 08/21/2019 09/25/2019 OFFICE DEPOT #1165 88.40 Provide miscellaneous office supplies for staff.4404-107 JPMV SUSAN PETR 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/17/2019 08/21/2019 09/25/2019 OFFICEMAX/OFFICEDEPT#6876 28.74 Provide miscellaneous office supplies for staff.4362-18 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/26/2019 08/16/2019 07/25/2019 B & L HDWE 11.99 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4362-24 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/25/2019 08/16/2019 07/25/2019 THE HOME DEPOT #6348 28.41 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES4362-59 JPMV MICHAEL KRIETEMEYER0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/25/2019 08/16/2019 07/25/2019 THE HOME DEPOT #6348 35.76 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES4362-61 JPMV JORGE PARRA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/25/2019 08/16/2019 07/25/2019 THE HOME DEPOT 6348 100.78Operating Repair to maintain county facility4363-22 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/27/2019 08/16/2019 07/25/2019 B & L HDWE 80.87 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4364-50 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/28/2019 08/16/2019 08/25/2019 THE HOME DEPOT #0280 15.97 Operating supplies to improve county facility4364-107 JPMV MICHAEL KRIETEMEYER0000122240 MAINT SERVICES OTHER MISCELLANEOUS SERVICES 06/28/2019 08/16/2019 08/25/2019 THE HOME DEPOT 6348 96.99 Operating Repair to maintain county facility4371-8 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/01/2019 08/16/2019 08/25/2019 THE HOME DEPOT #6348 31.32 Operating Supplies for Museum Dumpster gates4371-9 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/02/2019 08/16/2019 08/25/2019 GRILL AND FILL INC 23.00Repair, maintain County Facility4372-12 JPMV ANN SIMPSON 0000122240 MAINT SERVICES PEST CONTROL 07/02/2019 08/19/2019 08/25/2019 HULETT ENVIRONMENTAL SERV 65.00 PEST CONTROL TREATMENT4374-18 JPMV ENRIQUE IGLESIAS0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/06/2019 08/19/2019 08/25/2019 THE HOME DEPOT #0280 9.07 Operating supplies to improve county facility4374-21 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/05/2019 08/16/2019 08/25/2019 THE HOME DEPOT #6348 65.94 Operating supplies to improve county facility4376-1 JPMV RUBIN FRADEUS 0000122240 MAINT SERVICES PLUMBING SUPPLIES 07/08/2019 08/19/2019 08/25/2019 THE HOME DEPOT #6348 37.07 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4377-16 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/10/2019 08/16/2019 08/25/2019 B & L HDWE 67.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4377-17 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/10/2019 08/16/2019 08/25/2019 B & L HDWE 64.54 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4377-18 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/10/2019 08/16/2019 08/25/2019 B & L HDWE 11.18 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4377-23 JPMV LUANDY DOMENECH 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/09/2019 08/14/2019 08/25/2019 THE HOME DEPOT 6348 349.00 Operating Repair to maintain county facility4378-27 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/10/2019 08/16/2019 08/25/2019 THE HOME DEPOT #0280 68.94Operating supplies to improve county facility4379-26 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/12/2019 08/16/2019 08/25/2019 THE HOME DEPOT #6348 64.92 Operating supplies to improve county facility4381-10 JPMV RAMON ARCA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/16/2019 08/16/2019 08/25/2019 JACK AND ANN'S FEED & SU 5.52 Operating Supplies/maintain county facility4381-11 JPMV RAMON ARCA 0000122240 MAINT SERVICES PAINTING SUPPLIES 07/16/2019 08/16/2019 08/25/2019 B & L HDWE 34.99 Operating Supplies/maintain county facility4381-12 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 07/16/2019 08/16/2019 08/25/2019 B & L HDWE 31.97 Operating Supplies/maintain county facility4381-23 JPMV JOHN HAPPNEY 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/15/2019 08/16/2019 08/25/2019 UBREAKIFIX - NAPLES 159.99 Operating Supplies/maintain county facility4382-20 JPMV KEVIN AURANDT 0000122240 MAINT SERVICES PAINTING SUPPLIES 07/16/2019 08/19/2019 08/25/2019 THE HOME DEPOT #6348 76.82 Operating supplies to improve county facility4383-1 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES HVAC SUPPLIES 07/18/2019 08/19/2019 08/25/2019 NAPLES ARMATURE WORKS 49.00 Operating Supplies/maintain county facility4383-8 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/17/2019 08/16/2019 08/25/2019 THE HOME DEPOT #6348 66.61 Operating supplies to improve county facility4383-28 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/17/2019 08/16/2019 08/25/2019 THE HOME DEPOT #6348 16.52Operating supplies to improve county facility4383-54 JPMV JORGE PARRA 0000122240 MAINT SERVICES PLUMBING SUPPLIES07/17/2019 08/16/2019 08/25/2019 THE HOME DEPOT #0280 19.09 Operating supplies to improve county facility4384-1 JPMV GUSTAVO PATINO 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/19/2019 08/16/2019 08/25/2019 SHERWIN WILLIAMS 702049 61.79 Operating Supplies/maintain county facility4384-30 JPMV RAMON ARCA 0000122240 MAINT SERVICES PLUMBING SUPPLIES 07/19/2019 08/16/2019 08/25/2019 B & L HDWE 10.13 Operating Supplies/maintain county facility4384-31 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/19/2019 08/16/2019 08/25/2019 B & L HDWE 63.98 Operating Supplies/maintain county facility4384-38 JPMV MARC HATCHER 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/19/2019 08/16/2019 08/25/2019 THE HOME DEPOT #6348 49.52Operating supplies to improve county facility4384-46 JPMV JOHN HAPPNEY 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/18/2019 08/16/2019 08/25/2019 THE HOME DEPOT #6348 3.00Operating supplies to improve county facility4384-67 JPMV JORGE PARRA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/19/2019 08/16/2019 08/25/2019 THE HOME DEPOT #6348 11.61Operating supplies to improve county facility4384-68 JPMV JORGE PARRA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/20/2019 08/16/2019 08/25/2019 THE HOME DEPOT #6348 69.24Operating supplies to improve county facility4385-18 JPMV RAMON ARCA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/22/2019 08/16/2019 08/25/2019 B & L HDWE 25.99 Operating Supplies/maintain county facility4385-24 JPMV LUANDY DOMENECH 0000122240 MAINT SERVICES PLUMBING SUPPLIES 07/22/2019 08/14/2019 08/25/2019 GEMAIRE DIST 165 247.42 Operating Supplies/maintain county facility4385-49 JPMV OLGA GRIE 0000122240 MAINT SERVICES DATA PROCESSING EQUIP R AND M 07/22/2019 08/20/2019 08/25/2019 AMZN MKTP US*MH0VC17C0 249.21 HI-CABLE Android Charger C4386-1 JPMV KURT JOKELA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/23/2019 08/14/2019 08/25/2019 MUNICIPAL SIGN AND SUPPLY 618.70 Operating Supplies/maintain county facility4386-8 JPMV CHRIS COUSINS0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/22/2019 08/16/2019 08/25/2019 THE HOME DEPOT 280 286.19Operating Supplies/maintain county facility4386-14 JPMV MARC HATCHER 0000122240 MAINT SERVICES LUMBER AND LAMINATES 07/22/2019 08/16/2019 08/25/2019 THE HOME DEPOT #0280 109.96 Operating supplies to improve county facility4387-3 JPMV GUSTAVO PATINO 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/23/2019 08/16/2019 08/25/2019 PLASTIC SPECIALTIES OF 366.00 Operating Supplies/maintain county facility4387-20 JPMV JESSE LENAHAN 0000122240 MAINT SERVICES HARDWARE BOLTS HINGES 07/23/2019 08/19/2019 08/25/2019 THE HOME DEPOT #6348 32.73 Operating supplies to improve county facility4387-24 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/23/2019 08/16/2019 08/25/2019 THE HOME DEPOT #6348 14.28Operating supplies to improve county facility4387-46 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/23/2019 08/16/2019 08/25/2019 THE HOME DEPOT #6348 29.97 Operating supplies to improve county facility4387-47 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/23/2019 08/16/2019 08/25/2019 THE HOME DEPOT 6348 99.94 Operating Supplies/maintain county facility4387-50 JPMV KURT JOKELA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/24/2019 08/14/2019 08/25/2019 MUNICIPAL SIGN AND SUPPLY (43.90) Operating Supplies/maintain county facility4390-1 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/29/2019 08/20/2019 08/25/2019 POCKETPREP.COM 39.99 PMP PREMIUM4391-26 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/30/2019 08/21/2019 08/25/2019 GRILL AND FILL INC 47.00 Operating Supplies/maintain county facility4391-55 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES07/29/2019 08/20/2019 08/25/2019 THE HOME DEPOT #6348 138.64 Operating supplies use for plumbing4391-56 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES07/29/2019 08/20/2019 08/25/2019 THE HOME DEPOT #6348 27.26 Operating supplies use for plumbing4392-11 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/30/2019 08/21/2019 09/25/2019 THE HOME DEPOT #6348 76.92 Operating supplies to improve county facility4393-3 JPMV KURT JOKELA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/31/2019 08/21/2019 09/25/2019 THE HOME DEPOT #6348 133.87 Operating supplies to improve county facility4393-33 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/01/2019 08/21/2019 09/25/2019 SUNSHINE ACE -MARCO 29.07Operating Supplies/maintain county facility4394-4 JPMV KURT JOKELA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/01/2019 08/21/2019 09/25/2019 THE HOME DEPOT #0280 57.11 Operating supplies to improve county facility4394-5 JPMV KURT JOKELA 0000122240 MAINT SERVICES PLUMBING SUPPLIES 08/02/2019 08/21/2019 09/25/2019 THE HOME DEPOT #0280 75.47 Operating supplies to improve county facility4399-2 JPMV KURT JOKELA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/08/2019 08/21/2019 09/25/2019 THE HOME DEPOT 280 547.67 Operating Supplies/maintain county facility4399-84 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES08/08/2019 08/20/2019 09/25/2019 THE HOME DEPOT #6348 118.64 Operating supplies use for plumbing4399-85 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES08/09/2019 08/20/2019 09/25/2019 SQ *GULF COAST SOLID TOPS 1,890.00Operating supplies use for plumbing4399-86 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES08/10/2019 08/20/2019 09/25/2019 THE HOME DEPOT 280 88.28 Operating Supplies/maintain county facilityP-Cards for BCC Approval 8.27.2019Page 516.J.2.bPacket Pg. 113Attachment: P-Cards for BCC Approval 8.27.2019 (9546 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4402-4 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES LICENSES AND PERMITS 08/14/2019 08/20/2019 09/25/2019 S FLA WATER MANAGEMENT 950.00 Permits for New County Owned Building4403-10 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES HARDWARE BOLTS HINGES 08/14/2019 08/21/2019 09/25/2019 THE HOME DEPOT #6348 28.08Operating Supplies to maintain county facilities4404-9 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES LICENSES AND PERMITS 08/16/2019 08/20/2019 09/25/2019 FDEP PAYMENT SYSTEM 650.00 FDEP Permits Florida Sports Complex4404-10 JPMV MARGARET BISHOP 0000122240MAINT SERVICES LICENSES AND PERMITS 08/16/2019 08/20/2019 09/25/2019 FDEP PAYMENT SYSTEM 250.00 FDEP Permits Florida Sports Complex4404-20 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES WATER SYSTEM TX AND MAINT 08/15/2019 08/21/2019 09/25/2019 THE HOME DEPOT 6348 83.26 Operating Supplies/maintain county facility4362-21 JPMV JENNIFER PERRY 0000157470 MARCO ISLAND MUSEUM OTHER MISCELLANEOUS SERVICES 06/26/2019 08/16/2019 07/25/2019 WAL-MART #5347 33.73 Support service delivery4371-20 JPMV JENNIFER PERRY 0000157470 MARCO ISLAND MUSEUM OTHER MISCELLANEOUS SERVICES 07/02/2019 08/16/2019 08/25/2019 AMZN MKTP US*MH8XC6LH0 211.67 Maintenance/repair for County assets/equipment4364-28 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK MINOR DATA PROCESSING EQUIPMENT 06/28/2019 08/16/2019 08/25/2019 ADOBE *ACROPRO SUBS 179.88 Park Operations4376-11 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK FOOD OPERATING SUPPLIES 07/09/2019 08/16/2019 08/25/2019 WAL-MART #5055 52.86 For Fee based program for summer camp4381-5 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 07/15/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 85.84 Contract # 46-4741 / bid# 19-7604-PB4382-4 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 07/17/2019 08/16/2019 08/25/2019 WAL-MART #5391 95.56 Supplies for VPK and summer camp fee based program4389-17 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 07/26/2019 08/20/2019 08/25/2019 OFFICE DEPOT #1165 11.12Contract # 46-4741 / bid# 19-7604-PB4401-7 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 08/12/2019 08/20/2019 09/25/2019 OFFICE DEPOT #1165 476.11Contract # 46-4741 / bid# 19-7604-PB4365-32 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 07/01/2019 08/16/2019 08/25/2019 DNA DATA SOLUTIONS LLC 100.00 Cont education for E Ortman trv 8/29/194392-63 JPMV BRANDY OTERO 0000138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/31/2019 08/21/2019 09/25/2019 HIGHWOODS- 300 S. ORANGE 11.00 B Otero travel 7/29-7/31/19 PARKING FEE4393-54 JPMV BRANDY OTERO 0000138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/01/2019 08/21/2019 09/25/2019 ORLANDO AIRPORT MARRIO 268.64 CEC's MPOAC meeting for Project Mger4365-40 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM OTHER OPERATING SUPPLIES 07/01/2019 08/19/2019 08/25/2019 NAPLES DAILY NEWS 17.00Support service delivery4387-22 JPMV AMANDA TOWNSEND 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 07/23/2019 08/19/2019 08/25/2019 OFFICE DEPOT #1165 53.08 Improve operations/efficiency4398-3 JPMV ANDREA MURPHY0000157410 MUSEUM OTHER OPERATING SUPPLIES08/07/2019 08/21/2019 09/25/2019 OFFICE DEPOT #1165 25.76 Support service delivery4389-95 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 07/26/2019 08/20/2019 08/25/2019 PAYPAL *WLU 165.00 FREIGHT4389-96 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES IMPROVEMENTS GENERAL 07/26/2019 08/20/2019 08/25/2019 IN *LIZTON SIGN SHOP INC 1,525.00 FREIGHT4389-97 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 07/27/2019 08/20/2019 08/25/2019 AMZN MKTP US*MA82I6J91 13.98 NiceTQ Replacement Wall AC4391-52 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 07/30/2019 08/20/2019 08/25/2019 WAL-MART #1119 19.91 Support service delivery4394-80 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 08/03/201908/20/2019 09/25/2019PAYPAL *REMADEREADY 22.00 Support service delivery4394-81 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 08/04/2019 08/20/2019 09/25/2019 MICHAELS STORES 1280 131.68 Support service delivery4395-35 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER TRAINING EDUCATIONAL EXPENSES 08/05/2019 08/20/2019 09/25/2019 FL ASSOC MUSEUMS FDN 320.00 Develop staff knowledge and professional enrichmen4397-64 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 08/07/2019 08/20/2019 09/25/2019 MICHAELS STORES 1280 47.94 Support service delivery4398-68 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 08/08/2019 08/20/2019 09/25/2019 WAL-MART #1119 18.69 Support service delivery4398-69 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 08/08/2019 08/20/2019 09/25/2019 MICHAELS STORES 1280 33.77 Support service delivery4400-26 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 08/11/2019 08/20/2019 09/25/2019 THE HOME DEPOT #6348 15.26 Support service delivery4384-19 JPMV CAROL MCMAHON 0000156110 NAPLES BRANCH OTHER OPERATING SUPPLIES 07/21/2019 08/19/2019 08/25/2019 AMAZON.COM*MA4H78OK1 AMZN61.64 to enhance quality of Youth Library Program4394-30 JPMV CAROL MCMAHON 0000156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 08/02/2019 08/14/2019 09/25/2019 OFFICE DEPOT #5910 5.78 Provide miscellaneous office supplies for staff.4398-23 JPMV CAROL MCMAHON 0000156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 08/08/2019 08/14/2019 09/25/2019 OFFICE DEPOT #1165 6.84 Provide miscellaneous office supplies for staff.4398-24 JPMV CAROL MCMAHON 0000156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 08/08/2019 08/19/2019 09/25/2019 OFFICE DEPOT #1165 2,001.69Provide miscellaneous office supplies for staff.4364-62 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM FOOD OPERATING SUPPLIES 06/28/2019 08/16/2019 08/25/2019 ARTICHOKE & COMPANY 345.00 Special events is support of core missions4372-26 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 07/03/2019 08/16/2019 08/25/2019 AMZN MKTP US*MH9DH5X31 AM 93.59 Support service delivery4381-18 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OTHER MISCELLANEOUS SERVICES 07/17/2019 08/14/2019 08/25/2019 DLIS -FL MEMORY252.00 Special events in support of core missions4363-35 JPMV BRYAN KING0000178980 NATURAL RESOURCES MINOR OPERATING EQUIPMENT 06/26/2019 08/14/2019 07/25/2019 THE HOME DEPOT 6348 245.89 maintain coastal zone operations and services4373-18 JPMV BRYAN KING0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 07/03/2019 08/14/2019 08/25/2019 WEST MARINE #1304 232.06 maintain county property4375-18 JPMV BRYAN KING 0000178980 NATURAL RESOURCES TOLLS 07/08/201908/14/2019 08/25/2019 SUNPASS*ACC93135156 43.76 required travel for staff training4377-27 JPMV BRYAN KING0000178980 NATURAL RESOURCES BOAT R AND M 07/10/2019 08/14/2019 08/25/2019 BROOKSIDE MARINE 226.55 repairs to maintain county property4372-45 JPMV GARY STAGG0000156312NCRP FITNESS CENTER RENT TEMPORARY STORAGE 07/02/2019 08/16/2019 08/25/2019 SS STORAGE - NAPLES 219.00 To safely store county property and goods4378-42 JPMV GARY STAGG 0000156312NCRP FITNESS CENTER CABLE TV/INTERNET 07/11/2019 08/16/2019 08/25/2019 DTV*DIRECTV SERVICE 192.98 Provide TV and music for members using RecPlex4364-63 JPMV HECTOR SANCHEZ0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 06/28/2019 08/14/2019 08/25/2019 THE HOME DEPOT 280 313.01 Supplies needed to perform maintenance at the park4373-9 JPMV HECTOR SANCHEZ0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/03/2019 08/14/2019 08/25/2019 THE HOME DEPOT 6348 235.06 Supplies needed to perform maintenance at the park4379-11 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/11/2019 08/16/2019 08/25/2019 THE HOME DEPOT 280 419.66 Supplies needed to perform maintenance at the park4379-52 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 07/12/2019 08/16/2019 08/25/2019 THE HOME DEPOT #0280 222.12 Supplies needed to perform maintenance at the park4389-94 JPMV JEFFREY BELL 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 07/26/2019 08/20/2019 08/25/2019 WAUSAU TILE 151.00 To repair benches for public use4394-79 JPMV JEFFREY BELL 0000156332 PARKS & OTHER PROP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/02/2019 08/20/2019 09/25/2019 OMNI HOTELS 389.53 Hotel lodging needed for conference training4395-34 JPMV JEFFREY BELL 0000156332 PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 08/05/201908/20/2019 09/25/2019FL TURFGRASS ASSOC 825.00 Conference training event for maintenance crew4364-57 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 06/27/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 37.67 DIVIDERS,8TAB,25SETS,W/W4364-58 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 06/28/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 195.94 BINDER,FLEX VIEW,3RING,14364-59 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 06/30/2019 08/16/2019 08/25/2019 AMAZON.COM*MH9OT8OW0 AMZN 25.98 EXPERTPOWER 12V 7 AMP EXP14371-23 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 07/02/2019 08/16/2019 08/25/2019 AMZN MKTP US*MH0RV8PQ1 21.98 Spigen Tough Armor 2nd Ge4372-24 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 07/02/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 11.33 SCISSORS,8"BENTSTR,3PK,B4376-24 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 07/08/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 35.00 BATTERY,AAA,ENERGIZER,244377-21 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 07/09/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 64.35 INK,HP,934,XL,BLACK4377-22 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 07/10/2019 08/16/2019 08/25/2019 AMAZON.COM*MH8J36VV2 26.95 OtterBox DEFENDER SERIES C4378-20 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 07/10/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 18.66 EYEGLASS,LENS CLOTH,100/supplies for operations4386-13 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 07/22/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 73.18 PRESENTER,WIRELESS,R400 for operations4392-13 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 07/31/2019 08/20/2019 09/25/2019 FACEBK 3ESXYL6322 439.66 Facebook Ads4398-20 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 08/08/2019 08/20/2019 09/25/2019 VISIT FLORIDA SERVICE CEN 395.00 Vist Florida Annual Membership marketing4400-12 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/12/2019 08/20/2019 09/25/2019 SOCIAL MEDIA EXAMINER 97.00 facebook ad summit4401-15 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/13/2019 08/20/2019 09/25/2019 IN *PINNACLE PROMO & APPA 1,380.00 FE0701P FEATHER 7 FEET SI sign up flag4365-22 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP CLOTHING AND UNIFORM PURCHASES 07/01/2019 08/16/2019 08/25/2019 SP DESIGNS & MFG 117.14 T shirts needed for camp4372-48 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP MINOR OPERATING EQUIPMENT 07/03/2019 08/16/2019 08/25/2019 WAL-MART #5055 87.08 supplies needed for summer camp4396-40 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER CONTRACTUAL SERVICES 08/06/201908/19/2019 09/25/2019PAYPAL *ENTERTAINME 1,250.00 inflatables needed for summer camp4378-9 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS OFFICE SUPPLIES GENERAL 07/10/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 316.12 Office goods for staff to perform daily functions.4378-10 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OFFICE SUPPLIES GENERAL 07/10/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165298.35Office goods for staff to perform daily functions.4378-11 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OFFICE SUPPLIES GENERAL 07/10/2019 08/14/2019 08/25/2019 OFFICE DEPOT #11653.78 Office goods for staff to perform daily functions.4383-12 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OFFICE SUPPLIES GENERAL 07/17/2019 08/14/2019 08/25/2019 OFFICE DEPOT #59107.32 Office goods for staff to perform daily functions.4389-29 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OTHER TRAINING EDUCATIONAL EXPENSES07/26/2019 08/21/2019 08/25/2019 PAYPAL *OSTEGOBAYFO 500.00 Oil Spill First reposnder HAZMAT refresher class4389-30 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/26/2019 08/21/2019 08/25/2019 DOX*SUNPASS 27.61 North American Hazardous Materials Mgmt Workshop4392-14 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/30/2019 08/21/2019 09/25/2019 GRAND HYATT TAMPA BAY 318.00 Annual Florida Chapter Solid Waste Conference4392-15 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/30/2019 08/21/2019 09/25/2019 GRAND HYATT TAMPA BAY 318.00 Annual Florida Chapter Solid Waste Conference4388-3 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES07/25/2019 08/19/2019 08/25/2019 PAYPAL *FLORIDAUTIL 150.00 Florida 2019 Utilities Coordinating Conference4388-4 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES07/25/2019 08/19/2019 08/25/2019 PAYPAL *FLORIDAUTIL 150.00 Florida 2019 Utilities Coordinating Conference4389-11 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 07/26/2019 08/19/2019 08/25/2019 FDEP PAYMENT SYSTEM 900.00 FDEP Drinking water plant construction permit.4394-13 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 08/02/2019 08/19/2019 09/25/2019 OFFICE DEPOT #1165 393.12Office goods for staff to perform daily functions.4395-3 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT FOOD OPERATING SUPPLIES 08/05/2019 08/19/2019 09/25/2019 PUBLIX #1458 16.38 Recognition event fop project managers and support4395-4 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT FOOD OPERATING SUPPLIES 08/06/2019 08/19/2019 09/25/2019 MORAVELAS NEW YORK STYLE 402.25 Recognition event for project managers and support4397-3 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 08/06/2019 08/14/2019 09/25/2019 OFFICE DEPOT #116527.63 Office goods for staff to perform daily functions.4397-4 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 08/06/2019 08/19/2019 09/25/2019 OFFICE DEPOT #116535.98 Office goods for staff to perform daily functions.4397-5 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 08/06/2019 08/19/2019 09/25/2019 OFFICE DEPOT #1165174.28Office goods for staff to perform daily functions.4399-7 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 08/08/2019 08/19/2019 09/25/2019 OFFICE DEPOT #1165162.88Office goods for staff to perform daily functions.4399-8 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 08/08/2019 08/19/2019 09/25/2019 OFFICEMAX/OFFICEDEPT#6876 34.31Office goods for staff to perform daily functions.4399-9 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/09/2019 08/19/2019 09/25/2019 RADISSON SUITE HOTEL 358.00 Florida 2019 Utilities Coordinating Conference4399-10 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/09/2019 08/19/2019 09/25/2019 RADISSON SUITE HOTEL 358.00 Florida 2019 Utilities Coordinating Conference4400-3 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT FOOD OPERATING SUPPLIES 08/12/2019 08/19/2019 09/25/2019 PUBLIX #1458 (6.40)Credit for tax on xi-buy 4395-3.4400-4 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT FOOD OPERATING SUPPLIES 08/12/2019 08/19/2019 09/25/2019 MORAVELAS NEW YORK STYLE (402.25) Credit for xi-buy 4395-4.4400-5 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT FOOD OPERATING SUPPLIES 08/12/2019 08/19/2019 09/25/2019 PUBLIX #1458 5.98 Recognition event fop project managers and support4400-6 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 08/12/2019 08/19/2019 09/25/2019 UNITED RENTALS 450.00 Competent Person Excavation Safety Training4400-7 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT FOOD OPERATING SUPPLIES 08/13/2019 08/19/2019 09/25/2019 MORAVELAS NEW YORK STYLE 375.93 Recognition event for project managers and support4394-7 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 08/01/2019 08/21/2019 09/25/2019 OFFICE DEPOT #1165 66.70 Copy Paper for copy machine/PAPER,COPY,10-REAMS/CAP-Cards for BCC Approval 8.27.2019Page 616.J.2.bPacket Pg. 114Attachment: P-Cards for BCC Approval 8.27.2019 (9546 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4394-8 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 08/01/2019 08/21/2019 09/25/2019 OFFICE DEPOT #1165 69.77 Stand up machine for printer/STAND, MACHINE UNDERD4394-9 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 08/02/2019 08/21/2019 09/25/2019 OFFICE DEPOT #1165 50.62 Flash Drive for I-Phone/64GB iXpand v2 TypeA 3.04396-6 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 08/05/2019 08/21/2019 09/25/2019 OFFICE DEPOT #1165 87.65 TONER LASERJET 26A BLACK/Toner for Printer4399-4 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 08/08/2019 08/21/2019 09/25/2019 OFFICE DEPOT #1165 189.38 Supplies for office daily needs4399-5 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY CLOTHING AND UNIFORM PURCHASES 08/08/2019 08/21/2019 09/25/2019 OFFICE DEPOT #1165 66.70 Paper for office daily needs4402-1 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 08/13/2019 08/21/2019 09/25/2019 OFFICE DEPOT #1165 (66.70) Refund in connection with transaction 4399-54402-2 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 08/14/2019 08/21/2019 09/25/2019 CDW GOVT #TMC2941 56.00 Ink required for office printing needs4377-19 JPMV MICHELLE ARNOLD 0000163601 PTNE OPS DUES AND MEMBERSHIPS 07/10/2019 08/14/2019 08/25/2019 NOTARY PUBLIC FLORIDA 105.00 Notary Public Renewal App fee for Michelle Arnold4384-32 JPMV MICHELLE ARNOLD 0000163601 PTNE OPS OTHER TRAINING EDUCATIONAL EXPENSES 07/19/2019 08/14/2019 08/25/2019 DNA DATA SOLUTIONS LLC 300.00 DEVELOP STAFF KNOWLEDGE-M. Arnold/O.Deleon/Z.Karto4386-9 JPMV MICHELLE ARNOLD 0000163601 PTNE OPS OTHER OPERATING SUPPLIES 07/22/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 39.99 Purchase of Office chairmat for Director4386-10 JPMV MICHELLE ARNOLD 0000163601 PTNE OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/23/2019 08/14/2019 08/25/2019 TRAVELOCITY*7456416745 25.00 DEVELOP STAFF KNOWLEDGE-M. Arnold APTA Annual Conf4387-19 JPMV MICHELLE ARNOLD 0000163601 PTNE OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/23/2019 08/14/2019 08/25/2019 JETBLUE 2797383154170 346.60 DEVELOP STAFF KNOWLEDGE-M. Arnold APTA Annual Conf4364-34 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OTHER OPERATING SUPPLIES 06/27/2019 08/16/2019 08/25/2019 STAPLES 00112078 215.01 Iphone to laptop adapter cables for field staff.4385-11 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 07/22/2019 08/16/2019 08/25/2019 UPS*00000016V48629957.60 Ship test kits for repair and/or calibration.4389-26 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 07/25/2019 08/21/2019 08/25/2019 OFFICE DEPOT #1165 828.31 Office goods for staff to perform daily functions.4394-26 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 08/01/2019 08/14/2019 09/25/2019 OFFICEMAX/OFFICEDEPT#6876 12.26Office goods for staff to perform daily functions.4362-50 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/25/2019 08/14/2019 07/25/2019 OFFICE DEPOT #1165 81.52 To continue daily operations in the BCC Offices4362-57 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/27/2019 08/19/2019 07/25/2019 AMZN MKTP US*M67NB0YF2 13.99 To continue daily operations in the Boardroom4363-42 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/28/2019 08/14/2019 07/25/2019 AMAZON.COM*M65TF4WC0 14.92 To continue daily operations in the CCR Offices4365-19 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/01/2019 08/19/2019 08/25/2019 GAN*NEWSPAPERSUBSCRIPT 10.00 To maintain access to public information and news4371-46 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/01/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 66.75 To continue daily operations in the BCC Offices4372-44 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/02/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 181.47 PROVIDE MISCELLANEOUS OFFICE SUPPLIES TO CMO STAFF4373-22 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/03/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 30.47 PROVIDE MINOR OFFICE EQUIPMENT FOR CMO STAFF4374-33 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 07/08/2019 08/14/2019 08/25/2019 COMCAST/XFINITY 13.98 To continue daily operations in the CCR Offices4377-33 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/09/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1214 (10.64) CREDIT due to non-delivery of planner4378-41 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/12/2019 08/14/2019 08/25/2019 D J*WALL-ST-JOURNAL 38.99 To maintain access to public information and news4379-60 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/11/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 63.29 PROVIDE MISCELLANEOUS OFFICE SUPPLIES TO CMO STAFF4379-61 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION MARKETING AND PROMOTIONAL 07/14/2019 08/14/2019 08/25/2019 MAILCHIMP *MISC 9.99 To provide info to staff about County services4380-18 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/15/2019 08/14/2019 08/25/2019 AMAZON.COM (8.93)Return item & refund sales tax(original TX4363-42)4381-36 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/15/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 22.49 To continue daily operations in the BCC Offices4384-54 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/19/2019 08/14/2019 08/25/2019EMBASSY SUITES LAKE BUEN 45.90 Develop industry "best practices" knowledge4384-55 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/18/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 3.89 To continue daily operations in the BCC Offices4387-39 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/24/2019 08/14/2019 08/25/2019 CDW GOVT #TFB8141 42.00 Maintain BCC Operations & Services4391-36 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/30/2019 08/19/2019 08/25/2019 AMAZON.COM*MA9FP3LC0 AMZN 314.00 Maintain CMO Operations & Services4391-37 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION DUES AND MEMBERSHIPS 07/30/2019 08/19/2019 08/25/2019 ILLINOIS CPASOCIETY370.00 Maintain professional certification/licensure4391-38 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION DUES AND MEMBERSHIPS 07/30/2019 08/19/2019 08/25/2019 AICPA *ORDER 560.00Maintain annual professional membership4391-39 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION DUES AND MEMBERSHIPS 07/30/2019 08/19/2019 08/25/2019 ACFE 469.60 Enhance industry *best practices* knowledge4391-40 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION DUES AND MEMBERSHIPS 07/30/2019 08/19/2019 08/25/2019 ACFE 169.00 Internal Control enhancement for fraud prevention4391-41 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION DUES AND MEMBERSHIPS 07/30/2019 08/19/2019 08/25/2019 ACFE 169.00 Internal Control enhancement for fraud prevention4393-43 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/31/2019 08/19/2019 09/25/2019 OFFICE DEPOT #1165 89.08 PROVIDE MISCELLANEOUS OFFICE SUPPLIES TO CCR STAFF4394-68 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/01/2019 08/19/2019 09/25/2019 OFFICE DEPOT #188 129.99 PROVIDE MINOR OFFICE EQUIPMENT FOR CMO STAFF4396-35 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/05/2019 08/19/2019 09/25/2019 OFFICE DEPOT #1165 137.32 PROVIDE MISCELLANEOUS OFFICE SUPPLIES TO CMO STAFF4397-50 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION MARKETING AND PROMOTIONAL 08/07/2019 08/19/2019 09/25/2019 PANTHER PRINTING 898.00 Promote County services; inform residents/visitors4397-52 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION DUES AND MEMBERSHIPS 08/07/2019 08/19/2019 09/25/2019 NNA SERVICES LLC 230.00 Provide Notary Services for the CMO agency.4397-53 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 08/08/2019 08/19/2019 09/25/2019 COMCAST/XFINITY 13.98 To continue daily operations in the CCR Offices4398-60 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/07/2019 08/19/2019 09/25/2019 OFFICE DEPOT #1165 152.49 PROVIDE MINOR OFFICE EQUIPMENT FOR CMO STAFF4399-68 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/10/2019 08/19/2019 09/25/2019 OFFICE DEPOT #1165 33.92 PROVIDE GENERAL OFFICE SUPPLIES FOR COMMITTEE MTG4399-69 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION MINOR OPERATING EQUIPMENT 08/11/2019 08/19/2019 09/25/2019 AMZN MKTP US*MA1RP37W1 29.17 Maintain CMO Operations in Conference Room4399-70 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/12/2019 08/19/2019 09/25/2019 D J*WALL-ST-JOURNAL 38.99 To maintain access to public information and news4401-42 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/12/2019 08/19/2019 09/25/2019 OFFICE DEPOT #1165 43.32 PROVIDE GENERAL OFFICE SUPPLIES FOR COMMITTEE MTG4379-53 JPMV STEVE CARNELL 0000155110 PUBLIC SERV ADMIN OTHER OPERATING SUPPLIES 07/12/2019 08/16/2019 08/25/2019 FLORIDA RECREATION AND PA 300.00 Develop staff knowledge and professional enrichmen4385-37 JPMV STEVE CARNELL 0000155110 PUBLIC SERV ADMIN OTHER OPERATING SUPPLIES 07/22/2019 08/16/2019 08/25/2019 DNA DATA SOLUTIONS LLC 100.00 Develop staff knowledge and professional enrichmen4362-15 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 06/26/2019 08/16/2019 07/25/2019 INTAKEQ.COM 99.90 Improve operations/efficiency4377-14 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 07/10/2019 08/16/2019 08/25/2019 VTECH 151.60 see 4384-274377-15 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 07/10/2019 08/16/2019 08/25/2019 VTECH 1,219.53 see 4384-264384-26 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 07/15/2019 08/16/2019 08/25/2019 VTECH (1,219.53) see 4377-154384-27 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 07/15/2019 08/16/2019 08/25/2019 VTECH (151.60) see 4377-144388-22 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 07/25/2019 08/21/2019 08/25/2019 VTECH 151.60 Improve operations/efficiency4397-16 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OTHER MACHINERY AND EQUIPMENT 08/07/2019 08/21/2019 09/25/2019 VTECH 1,219.53 Improve operations/efficiency4365-23 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 07/01/2019 08/16/2019 08/25/2019 WEB*.COM DIY 99.95 Monthly Hosting Water Sewer Website FL Legislature4384-59 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/19/2019 08/16/2019 08/25/2019 EMBASSY SUITES LAKE BUEN 337.90 Institute of Internal Auditors Conference Stark4381-45 JPMV SWAINSON HALL 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 07/15/2019 08/16/2019 08/25/2019 NIGP - IWEB 78.00 UPPCC MEMBERSHIP ADDITIONAL FOR STAFF4381-46 JPMV SWAINSON HALL 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 07/15/2019 08/16/2019 08/25/2019 UPPCC 240.00 UPPCC MEMBERSHIP FOR STAFF4396-25 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 08/06/2019 08/14/2019 09/25/2019 VERIZONWRLSS*RTCCR VB 224.20 MAINTAIN DAILY PROCUREMENT OPERATIONS4397-27 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 08/06/2019 08/14/2019 09/25/2019 OFFICEMAX/OFFICEDEPT#6876 12.37 MAINTAIN DAILY OPERATIONS4397-28 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 08/07/2019 08/14/2019 09/25/2019 CDW GOVT #TKG4736 872.00 MAINTAIN DAILY OPERATIONS4374-25 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 07/05/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 94.33 Contract # 46-4741 / bid# 19-7604-PB4386-39 JPMV ANAIS ALVAREZ 0000156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 07/23/2019 08/19/2019 08/25/2019 FIX-IT PATIO INC 40.00 To ensure cleanliness of benches4395-36 JPMV ANAIS ALVAREZ 0000156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 08/05/2019 08/21/2019 09/25/2019 SHERWIN WILLIAMS 702678 47.37 For VPK room to be ready for funded VPK program4363-13 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 06/28/2019 08/16/2019 07/25/2019 DLIS -FL MEMORY 32.00 Support service delivery4372-15 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 07/03/2019 08/16/2019 08/25/2019 JOANN STORES*JOANN.COM 4.67 Special events in support of core missions4373-4 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 07/04/2019 08/16/2019 08/25/2019 JOANN STORES*JOANN.COM 23.48 Special events in support of core missions4377-11 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OTHER CONTRACTUAL SERVICES 07/10/201908/16/2019 08/25/2019PAYPAL *GERMANLANGU 160.00 Support service delivery4378-8 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 07/11/2019 08/16/2019 08/25/2019 DIRECT IMPRESSIONS 100.00 Special events in support of core missions4379-16 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 07/13/2019 08/16/2019 08/25/2019 THE HOME DEPOT #8444 39.15 Special events in support of core missions4383-10 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 07/18/2019 08/20/2019 08/25/2019 DIRECT IMPRESSIONS100.00 see 4402-174389-27 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OTHER CONTRACTUAL SERVICES 07/26/2019 08/20/2019 08/25/2019 KOWIACHOBEE ANIMAL PRESE 200.00 Support service delivery4402-17 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 08/14/2019 08/20/2019 09/25/2019 DIRECT IMPRESSIONS(100.00) see 4383-104382-1 JPMV PEDRO MONTERO 0000182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 07/17/2019 08/19/2019 08/25/2019 EVERGLADES- NAPLES 25.90 small equip repairs/mntc.4362-12 JPMV MAURA KRAUS 0000178985 SEA TURTLE MONITOR OTHER CONTRACTUAL SERVICES 06/27/2019 08/16/2019 07/25/2019 AMZN MKTP US*M69X64R00 AM 115.81 State requirement for beach nourishment4363-18 JPMV MAURA KRAUS 0000178985 SEA TURTLE MONITOR OTHER CONTRACTUAL SERVICES 06/26/2019 08/16/2019 07/25/2019 THE HOME DEPOT #0280191.52 State requirement for beach nourishment4390-32 JPMV DONALD LUCIANO 0000138791 SHIP GRANT OTHER CONTRACTUAL SERVICES 07/29/2019 08/20/2019 08/25/2019 FAIRWAYS RESORT 700.00 PROVIDED GRANT-FUNDED DISASTER ASSISTANCE4392-20 JPMV LISA CARR 0000138791 SHIP GRANT DUES AND MEMBERSHIPS 07/31/2019 08/16/2019 09/25/2019 NOTARY PUBLIC 180.00 SUPPORT CHS OPERATIONS4395-33 JPMV DONALD LUCIANO 0000138791 SHIP GRANT OTHER CONTRACTUAL SERVICES 08/05/2019 08/20/2019 09/25/2019 FAIRWAYS RESORT 700.00 PROVIDED GRANT-FUNDED DISASTER ASSISTANCE4400-25 JPMV DONALD LUCIANO 0000138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/12/2019 08/20/2019 09/25/2019 FAIRWAYS RESORT 700.00 PROVIDED GRANT-FUNDED DISASTER ASSISTANCE4362-11 JPMV DAWN WHELAN 0000155910 SOCIAL SERV ADMIN OTHER CONTRACTUAL SERVICES 06/27/2019 08/19/2019 07/25/2019 FIELDPRINT INC 28.75 REIMBURSE GRANT ELIGIBLE ACTIVITY4363-17 JPMV DAWN WHELAN 0000155910 SOCIAL SERV ADMIN OTHER CONTRACTUAL SERVICES 06/27/2019 08/19/2019 07/25/2019 VERTICALSCR 7.50 REIMBURSE GRANT ELIGIBLE ACTIVITY4382-33 JPMV KRISTI SONNTAG 0000155910 SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 07/17/2019 08/16/2019 08/25/2019 SUNPASS*ACC13805062 70.00 SUPPORT CHS OPERATIONS4382-34 JPMV KRISTI SONNTAG 0000155910 SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 07/17/2019 08/16/2019 08/25/2019 SUNPASS*ACC13805062 25.00 SUPPORT CHS OPERATIONS4362-17 JPMV PIERRE-MARIE BEAUVOIR 0000163630 TRAFFIC OPERATIONS OTHER EQUIP REPAIRS AND MAINTENANCE 06/26/2019 08/16/2019 07/25/2019 ECONOLITE 410.00 maintain traffic operations and services4363-45 JPMV ANTHONY KHAWAJA 0000163630 TRAFFIC OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/27/2019 08/14/2019 07/25/2019 FAIRFIELD INN & SUITES 340.00 travel for professional development4363-46 JPMV ANTHONY KHAWAJA 0000163630 TRAFFIC OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/27/2019 08/14/2019 07/25/2019 FAIRFIELD INN & SUITES 340.00 travel for professional development4382-32 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 07/16/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 242.95 maintain traffic operations and services4383-37 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/18/2019 08/16/2019 08/25/2019 CDW GOVT #TCL9220 (24.16) credit for items returnedP-Cards for BCC Approval 8.27.2019Page 716.J.2.bPacket Pg. 115Attachment: P-Cards for BCC Approval 8.27.2019 (9546 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4389-79 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 07/25/2019 08/20/2019 08/25/2019 OFFICE DEPOT #1165 290.67 maintain traffic operations and services4390-20 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS MINOR DATA PROCESSING EQUIPMENT 07/29/2019 08/20/2019 08/25/2019 BATTERIES PLUS - #0452 90.95 maintain traffic operations and services4393-41 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 08/01/2019 08/20/2019 09/25/2019 TRANSPORTATION CONTROL S 270.30 pedestrian crossings for public safety4395-23 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/05/2019 08/16/2019 09/25/2019 CDW GOVT #RMM6443 (136.84) credit for items returned4396-19 JPMV PIERRE-MARIE BEAUVOIR 0000163630 TRAFFIC OPERATIONS OTHER CONTRACTUAL SERVICES 08/06/2019 08/20/2019 09/25/2019 SQ *M2M DYNAMICS, I 2,750.00 maintain services to the traffic management center4397-46 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 08/06/2019 08/20/2019 09/25/2019 OFFICE DEPOT #1165 230.75 maintain traffic operations and services4398-57 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 08/07/2019 08/20/2019 09/25/2019 THE HOME DEPOT #6348 35.58 maintain traffic operations and services4401-36 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS POSTAGE FREIGHT AND UPS 08/14/2019 08/20/2019 09/25/2019 ULINE *SHIP SUPPLIES873.44 FREIGHT4362-37 JPMV JENNIFER REYNOLDS 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 06/25/2019 08/19/2019 07/25/2019 OFFICE DEPOT #1165 17.70 maintain admin operations and services4362-38 JPMV JENNIFER REYNOLDS 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 06/25/2019 08/19/2019 07/25/2019 OFFICE DEPOT #1165 3.53 maintain admin operations and services4384-49 JPMV JENNIFER REYNOLDS 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 07/18/2019 08/19/2019 08/25/2019 OFFICE DEPOT #1165 66.09 TONER,HP CE505A,BLACK FOR DAILY OPERATIONS4388-36 JPMV JENNIFER REYNOLDS 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 07/24/2019 08/21/2019 08/25/2019 OFFICE DEPOT #1165 61.07 maintain admin operations and services4393-35 JPMV JENNIFER REYNOLDS 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 07/31/2019 08/21/2019 09/25/2019 OFFICE DEPOT #1165 507.98 maintain administrative operations4371-33 JPMV LISA TAYLOR 0000163651 TRANS ENGINEERING POSTAGE FREIGHT AND UPS 07/02/2019 08/16/2019 08/25/2019 USPS PO 1162770465 8.35 required proof of delivery for invoice to Everglad4371-34 JPMV LISA TAYLOR 0000163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 07/02/2019 08/16/2019 08/25/2019 AICPA *ORDER 285.00 Institute of CPAs for current accounting practices4371-35 JPMV LISA TAYLOR 0000163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 07/02/2019 08/16/2019 08/25/2019 FLORIDA GOVERNMENT FINAN 50.00 keep current on government accounting4372-29 JPMV LISA TAYLOR 0000163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 07/03/2019 08/16/2019 08/25/2019 FLORIDA GOVERNMENT FINAN 50.00 keep current on government accounting4386-18 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING DUES AND MEMBERSHIPS 07/23/2019 08/14/2019 08/25/2019 PMI - MEMBERSHIP 129.00maintain traffic operations certifications4386-19 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/23/2019 08/14/2019 08/25/2019 PMI - CERTIFICATION 405.00 required staff training for traffic ops PM4389-60 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING OFFICE SUPPLIES GENERAL 07/25/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 28.31 PEN,GEL,ROLLER,0.7MM,12/ FOR DAILY OPERATIONS4391-27 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING OFFICE SUPPLIES GENERAL 07/29/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 36.58 Logitech Wireless Combo FOR DAILY OPERATIONS4393-34 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING LICENSES AND PERMITS 08/01/2019 08/20/2019 09/25/2019 S FLA WATER MANAGEMENT100.00 PERMITS ARE A REQ FOR JOB COMPLETION4396-27 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING OTHER OPERATING SUPPLIES 08/06/2019 08/20/2019 09/25/2019 WALMART.COM 8009666546 18.99 FOR DAILY OPERATIONS4398-53 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING OFFICE SUPPLIES GENERAL 08/07/2019 08/20/2019 09/25/2019 OFFICE DEPOT #1214 230.22 TONER,HP LJ CE740A,BLACK FOR DAILY OPERATIONS4399-51 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING OFFICE SUPPLIES GENERAL 08/08/2019 08/20/2019 09/25/2019 OFFICEMAX/OFFICEDEPT#6876 405.52 TONER,HP LJ CE743A,MAGEN FOR DAILY OPERATIONS4399-53 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING OFFICE SUPPLIES GENERAL 08/09/2019 08/20/2019 09/25/2019 OFFICE DEPOT #1165 285.61 DUSTER,OFFICE DEPOT,10oz FOR DAILY OPERATIONS4399-54 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING OTHER OPERATING SUPPLIES 08/10/2019 08/20/2019 09/25/2019 AMAZON.COM*MA2IM9RE2 255.60 TRACK DAILY PROGRESS OF CONSTRUCTION PROJECTS4402-36 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING LICENSES AND PERMITS 08/14/2019 08/20/2019 09/25/2019 S FLA WATER MANAGEMENT250.00 PERMITS ARE A REQ FOR JOB COMPLETION4363-6 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B FERTILIZER HERBICIDES AND CHEMICALS 06/27/2019 08/16/2019 07/25/2019 AMZN MKTP US*MH2JQ53K1 143.00 Merit Granules Insecticide4364-29 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 06/28/2019 08/14/2019 08/25/2019 GREEN EQUIPMENT COMP 389.00 Equipment repair and tools for landscape usage4374-10 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/05/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 200.37Office supplies for Admin duties4374-11 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/05/2019 08/14/2019 08/25/2019 OFFICEMAX/OFFICEDEPT#6876 41.56 Office supplies for Admin duties4378-4 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/10/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 66.70 Office supplies for Admin duties4362-9 JPMV DOUG CALDWELL 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 06/26/2019 08/14/2019 07/25/2019 JASON'S DELI 212.51 Food for CEU Roundup class4362-10 JPMV DOUG CALDWELL 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 06/26/2019 08/14/2019 07/25/2019DUNKIN #351159 Q35 26.37 Coffee/donuts for CEU Class4362-13 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/26/2019 08/15/2019 07/25/2019 BONITA SPRINGS RURAL KIN32.77 Feed for the chickens and ducks4365-1 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/01/2019 08/15/2019 08/25/2019 LOWES #00613* 7.02 ITEMS FOR CHICKEN COUP4372-16 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/03/2019 08/15/2019 08/25/2019 UNIV FL ONLINE PMNT 31.95IFAS Extension Bookstore - Fruiting Plants4376-12 JPMV YVONNE MORRIS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/08/2019 08/16/2019 08/25/2019 HOBBY LOBBY #548 104.49 ITEMS FOR LEADER APPRECIATION EVENT4376-19 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 07/09/201908/15/2019 08/25/2019 PAYPAL *EPAF 400.00 EPAF ANNUAL MEETING - RYALS4378-12 JPMV DOUG CALDWELL 0000157110 UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 07/11/201908/14/2019 08/25/2019 PAYPAL *EPAF 400.00 2019 EPAF Conference Doug Caldwell4380-5 JPMV YVONNE MORRIS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/15/2019 08/16/2019 08/25/2019 DOLLAR TREE 29.00 Items for Collier County 4H Maker Monday program4380-8 JPMV DOUG CALDWELL 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/15/2019 08/14/2019 08/25/2019 BEST BUY MHT 00005249 (199.99) Returned lavalier microphone sys-see txn 4380-94380-9 JPMV DOUG CALDWELL 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/15/2019 08/14/2019 08/25/2019 BEST BUY MHT 00005249 199.99 LAVALIER MICROPHONE SYS-RETURNED SEE TXN4380-84380-19 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/15/2019 08/16/2019 08/25/2019 JOANN STORES #2077 240.40 Items for cupcake wars and maker Monday4381-9 JPMV DOUG CALDWELL 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 07/16/2019 08/14/2019 08/25/2019 DUNKIN #351159 Q35 62.95 Food for zoysiagrass management workshop4382-5 JPMV YVONNE MORRIS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/17/2019 08/16/2019 08/25/2019 WM SUPERCENTER #5055 52.62Items for Cloverbud Day4382-40 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/16/2019 08/16/2019 08/25/2019 JOANN STORES #2077 (141.68) Items for cupcake wars and maker Monday4383-6 JPMV YVONNE MORRIS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/17/2019 08/16/2019 08/25/2019 HOBBY-LOBBY #736 36.23 Supplies for cake decorating class4384-17 JPMV DOUG CALDWELL 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 07/20/2019 08/14/2019 08/25/2019 PUBLIX #676 8.98 WATER FOR MANGO CLASS4384-18 JPMV DOUG CALDWELL 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 07/20/2019 08/14/2019 08/25/2019 PUBLIX #676 3.69 ICE FOR FRUIT CLASS4384-20 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/19/2019 08/15/2019 08/25/2019 PUBLIX #635 7.88 SUPPLIES FOR MANGO CLASS4384-60 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/21/2019 08/16/2019 08/25/2019 PRIME VIDEO*MH89Q1KM0 4.40 VIDEO ORDER CANCELLED - SEE TXN 4385-46 CREDIT4385-7 JPMV YVONNE MORRIS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/22/2019 08/16/2019 08/25/2019 WM SUPERCENTER #5391 10.35Items for Cloverbud Workshop4385-46 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/22/2019 08/16/2019 08/25/2019 PRIME VIDEO (4.40) VIDEO - CANCELLED ORDER - SEE TXN 4384-604387-5 JPMV YVONNE MORRIS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/23/2019 08/16/2019 08/25/2019 HOBBY-LOBBY #736 13.50 Items for leaders appreciation event4396-18 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OFFICE SUPPLIES GENERAL 08/05/2019 08/14/2019 09/25/2019 OFFICE DEPOT #1165 206.75 Office goods for staff to perform daily functions.4397-14 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OFFICE SUPPLIES GENERAL 08/06/2019 08/14/2019 09/25/2019 OFFICE DEPOT #1165 281.28 Office goods for staff to perform daily functions.4397-15 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OFFICE SUPPLIES GENERAL 08/06/2019 08/14/2019 09/25/2019 OFFICE DEPOT #1165 16.22 Office goods for staff to perform daily functions.4398-34 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OFFICE SUPPLIES GENERAL 08/07/2019 08/14/2019 09/25/2019 OFFICE DEPOT #1214 6.64 Office goods for staff to perform daily functions.4398-35 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OFFICE SUPPLIES GENERAL 08/07/2019 08/14/2019 09/25/2019 OFFICE DEPOT #1165 16.22 Office goods for staff to perform daily functions.4398-36 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OFFICE SUPPLIES GENERAL 08/07/2019 08/14/2019 09/25/2019 OFFICEMAX/DEPOT 686991.47 Office goods for staff to perform daily functions.4364-105 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK FOOD OPERATING SUPPLIES 06/28/2019 08/14/2019 08/25/2019 CICIS PIZZA 60.00 For Fee based camp program for June celebration4365-25 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 07/01/2019 08/14/2019 08/25/2019 WAL-MART #5391 122.11 Health/Safety standards4372-51 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 07/03/2019 08/14/2019 08/25/2019 WM SUPERCENTER #5391 53.82 For Fee based program for summer camp4377-37 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 07/10/2019 08/14/2019 08/25/2019 S&S WORLDWIDE, INC. 34.13 Supplies for classroom centers/activities4378-47 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 07/11/2019 08/14/2019 08/25/2019 S&S WORLDWIDE, INC. 25.49 Supplies for classroom centers/activities4378-48 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 07/11/2019 08/14/2019 08/25/2019 WM SUPERCENTER #5391 124.60 Summer Camp Supplies4383-47 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 07/18/2019 08/14/2019 08/25/2019 WM SUPERCENTER #5391 160.91 For Fee based summer camp program4384-64 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK FOOD OPERATING SUPPLIES 07/19/2019 08/14/2019 08/25/2019 CICIS PIZZA 35.00 For Fee based camp program for camper celebration4378-28 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 07/10/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 49.96 Contract # 46-4741 / bid# 19-7604-PB4378-29 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 07/10/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 25.61 Contract # 46-4741 / bid# 19-7604-PB4379-38 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 07/11/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1080 11.75 Contract # 46-4741 / bid# 19-7604-PB4379-39 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 07/11/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 205.21 Contract # 46-4741 / bid# 19-7604-PB4379-40 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 07/11/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 8.20Contract # 46-4741 / bid# 19-7604-PB4364-31 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 06/28/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165161.28Office goods for staff to perform daily functions.4377-5 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 07/09/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 (161.28)Office goods for staff to perform daily functions.4377-6 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 07/09/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 80.14 Office goods for staff to perform daily functions.4378-5 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 07/10/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 21.71 Office goods for staff to perform daily functions.4378-6 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 07/10/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 106.87 Office goods for staff to perform daily functions.4379-13 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 07/12/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165161.28Office goods for staff to perform daily functions.4362-30 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 06/25/2019 08/16/2019 07/25/2019 BESTBATT.COM 11.89 Batteries for field staff cameras to document work4364-70 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 06/28/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 218.16 Office goods for staff to perform daily functions.4364-71 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 06/28/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 35.36 Office goods for staff to perform daily functions.4364-72 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 06/28/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 53.84 Office goods for staff to perform daily functions.4382-22 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 07/17/2019 08/16/2019 08/25/2019 BATTERY JUNCTION 69.00 Office goods for staff to perform daily functions.4372-8 JPMV ROBERT NESE 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 07/02/2019 08/19/2019 08/25/2019 THE HOME DEPOT #0280 67.23 Supplies for maintenance building operation4389-12 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 07/26/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 6.40 Office goods for staff to perform daily functions.4389-13 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 07/26/2019 08/21/2019 08/25/2019 OFFICE DEPOT #1165 811.96Office goods for staff to perform daily functions.4391-6 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 07/29/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 37.52 Office goods for staff to perform daily functions.4392-4 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 07/30/2019 08/14/2019 09/25/2019 OFFICE DEPOT #1165 34.96 Office goods for staff to perform daily functions.4392-5 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 07/30/2019 08/14/2019 09/25/2019 OFFICE DEPOT #1165 64.64 Office goods for staff to perform daily functions.4398-5 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 08/07/2019 08/14/2019 09/25/2019 OFFICE DEPOT #1165 56.12 Office goods for staff to perform daily functions.4376-15 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OTHER CONTRACTUAL SERVICES 07/09/2019 08/16/2019 08/25/2019 ADOBE *ACROPRO SUBS 179.88 annual user feeP-Cards for BCC Approval 8.27.2019Page 816.J.2.bPacket Pg. 116Attachment: P-Cards for BCC Approval 8.27.2019 (9546 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4362-39 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 06/25/2019 08/14/2019 07/25/2019 VICKERS FOOD EQUIPMENT 173.50 Repair of Laboratory equipment4372-11 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION CLOTHING AND UNIFORM PURCHASES 07/03/2019 08/16/2019 08/25/2019 INUNISON SCHOOL APPAREL 281.00 Proper attire for employee safety for field use4378-33 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 07/11/2019 08/14/2019 08/25/2019 SAVEOURWATER2019103.44 Professional Development for staff4378-34 JPMV ANNA HALL 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 07/11/2019 08/14/2019 08/25/2019 AMZN MKTP US*MH1IH66R1 32.93 For use in daily operations - Adapters4379-44 JPMV ANNA HALL 0000178975 WATER POLLUTION MINOR DATA PROCESSING EQUIPMENT 07/11/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 (280.58) Credit for Batch 4346-1454380-13 JPMV ANNA HALL 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 07/15/2019 08/14/2019 08/25/2019 AMZN MKTP US*MH43532O2 29.04 For use in daily operations4383-5 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION MARKETING AND PROMOTIONAL 07/18/2019 08/16/2019 08/25/2019 WAL-MART #1119 38.68 Public outreach for stormwater/pollution education4383-32 JPMV ANNA HALL 0000178975 WATER POLLUTION COUNTY EMPLOYEE PHYSICALS 07/17/2019 08/14/2019 08/25/2019 FSSOLUTIONS 29.95 Required screening for County Employee4385-33 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 07/22/2019 08/14/201908/25/2019 MEDREP TECHNOLOGIES450.00 Inspection and maintenance of lab equipment4387-30 JPMV ANNA HALL 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 07/23/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 95.47 For use in daily operations4387-31 JPMV ANNA HALL 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 07/23/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 38.31 For use in daily operations4391-31 JPMV ANNA HALL 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 07/30/2019 08/21/2019 08/25/2019 AMZN MKTP US*MA6SL30N1 333.46For use in daily operations4392-17 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 08/01/2019 08/16/2019 09/25/2019 MILLIPORE *AMERICAS 95.84 Lab supplies for pollution control4393-19 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 08/01/2019 08/19/2019 09/25/2019 ENVIRONMENTAL SAMPLING SU 2,847.64 Lab supplies for pollution control4365-7 JPMV LIZABETH JOHNSSEN 0000210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 07/01/2019 08/16/201908/25/2019PAYPAL *NRWA 125.00 Utility Management Certification Beth Johnssen4371-17 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN LICENSES AND PERMITS 07/02/2019 08/14/2019 08/25/2019 SAFETYCLOUD PTY LT 108.00 iAuditor individual standard annual renewal Kaine4373-7 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 07/03/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 537.32 Office goods for staff to perform daily functions.4373-8 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 07/03/2019 08/14/2019 08/25/2019 OFFICE DEPOT #1165 10.02 Office goods for staff to perform daily functions.4381-13 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 07/16/2019 08/14/2019 08/25/2019 PAYPAL *FWEA50.00 FL Water Environment Association member JohnssenCounty P-Cards Pending Approval158,859.87$ 4364-76 JPMV JACK WERT 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 06/28/2019 08/14/2019 08/25/2019 ADOBE *ACROPRO SUBS 14.99 Adobe monthly subscription to help promote CC4365-28 JPMV MARIA POWER 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/01/2019 08/19/2019 08/25/2019 GAN*NEWSPAPERSUBSCRIPT 9.99 Naples Daily News subscription to help promote CC4371-39 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/02/2019 08/14/2019 08/25/2019 HTTP://WWW.GOGOAIR.COM 48.00 Inflight Wifi to help promote Collier Cty4372-32 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/02/2019 08/14/2019 08/25/2019 DELTA AIR 0062378617274 633.00 Airfare for Focus Group -NJ & Detroit-Promote CC4379-18 JPMV M. JEAN-BAPTISTE 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 07/13/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 31.30 SPOON,HWPS,1000-Daily office supplies staff use4381-8 JPMV M. JEAN-BAPTISTE 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 07/15/2019 08/16/2019 08/25/2019 OFFICE DEPOT #1165 102.53 EQUAL,SWEETENER,500BX - office supplies staff use4381-24 JPMV JACK WERT 0000101540 TDC ADV AND PRO POSTAGE FREIGHT AND UPS 07/16/2019 08/14/2019 08/25/2019 USPS PO 1162770465 24.15 Package to FL legislature/Governor to promote CC4383-57 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/18/2019 08/14/2019 08/25/2019 COURTYARD BY MARRIOTT 517.91 Hotel accommodations to help promote collier cty4384-47 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/21/2019 08/14/2019 08/25/2019 UBER TRIP 29.99 Taxi fee to help promote Collier County4384-72 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/19/2019 08/14/2019 08/25/2019 BOBBY'S BURGER PALACE 19.81 Dinner expense for Destination Int. to promote CC4384-73 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/20/2019 08/14/2019 08/25/2019 UBER TRIP 31.64 Taxi fee to help Claudia promote Collier County4385-27 JPMV JACK WERT 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/17/2019 08/14/2019 08/25/2019 VISIT FLORIDA SERVICE CEN (110.00) Credit in reference to TXN 4285-604385-28 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/21/2019 08/14/2019 08/25/2019 MARRIOTT HOTELS F/B 8.97 Lunch expense for St.Louis conference-Promote CC4386-7 JPMV M. JEAN-BAPTISTE 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 07/23/2019 08/16/2019 08/25/2019 AMZN MKTP US*MA1ST5362133.50 AUTLEY Wireless Vertical M -daily office supplies4386-17 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/22/2019 08/14/2019 08/25/2019 MARRIOTT HOTELS F/B 14.72 Lunch expense for St.Louis conference-Promote CC4386-22 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/23/2019 08/16/2019 08/25/2019 THE GREAT AMERICAN BAGEL 14.02 Breakfast expense-Destination Int. to promote CC4386-23 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/23/2019 08/16/2019 08/25/2019 SEAMUS MCDANIELS 38.70 Lunch expense for Destination Int. to promote CC4387-27 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/25/2019 08/14/2019 08/25/2019 UBER TRIP 19.36 Taxi fee to help promote Collier County4387-37 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/23/2019 08/16/2019 08/25/2019 DELTA AIR BAGGAGE FEE 30.00 Delta checked luggage to help promote CC4387-38 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/23/2019 08/16/2019 08/25/2019 TAXI SVC ST LOUIS 46.18 Taxi fee to help JoNell promote Collier County4389-56 JPMV JACK WERT 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 07/26/2019 08/20/2019 08/25/2019 96944 - SW FLORIDA INT'L 60.00 Promote CC4389-57 JPMV JACK WERT 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 07/28/2019 08/20/2019 08/25/2019 ADOBE *ACROPRO SUBS 14.99 Adobe Monthly Fee - Promote Collier County4389-58 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/26/2019 08/20/2019 08/25/2019 UBER TRIP 29.38 Taxi fee to help Jack promote Collier County4389-59 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/27/2019 08/20/2019 08/25/2019 MARRIOTT ST.LOUISGRAND 1,123.00 Hotel accommodations to help promote collier cty4389-70 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/26/2019 08/21/2019 08/25/2019 UBER TRIP 28.94 Taxi fee to help JoNell promote Collier County4389-71 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/26/2019 08/21/2019 08/25/2019 UBER TRIP 4.22 Taxi fee to help JoNell promote Collier County4389-72 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/28/2019 08/21/2019 08/25/2019 PAYPAL *FLORIDAOUTD 21.30 FOWA EIC Awards to help promote Collier Cty4389-73 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/26/2019 08/21/2019 08/25/2019 STARBUCKS MLWR STL 8.19 Breakfast expense-Destination Int. to promote CC4389-74 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/27/2019 08/21/2019 08/25/2019 COURTYARD ST. LOUIS 723.65 Hotel accommodations to help promote collier cty4389-75 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/26/2019 08/21/2019 08/25/2019 DELTA AIR BAGGAGE FEE 30.00 Delta checked luggage to help promote CC4393-37 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/01/2019 08/21/2019 09/25/2019 ADOBE INC. 611.76 Software Promoting Collier County4394-54 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/02/2019 08/20/2019 09/25/2019 HTTP://WWW.GOGOAIR.COM 32.00 Inflight wifi - Promote Collier County4394-55 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/02/2019 08/20/2019 09/25/2019 HOTEL*DELTA 173.54 Hotel accommodations to help promote collier cty4394-56 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/02/2019 08/20/2019 09/25/2019 DELTA AIR 0062382006867 500.00 Airfare to attend Arrivalist Summit-Promoting CC4394-65 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/04/2019 08/21/2019 09/25/2019 ADOBE *PHOTOGPHY PLAN 9.99 Adobe photoshop to help promote collier county4394-82 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/01/2019 08/16/2019 09/25/2019 ARAMARK ANAHEIM CONV CTR 2,807.48 The Palm Beaches event catering service-Promote CC4395-37 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/05/2019 08/14/201909/25/2019PAYPAL *CFRONTALE 1,500.00 Ad in the July beaches edition to help promote CC4396-47 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/06/2019 08/16/2019 09/25/2019 SQ *ROBERT MCCONVIL75.00 CULTURAL ATTRACTION ITEM TO HELP PROMOTE CC4397-49 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO REGISTRATION FEES 08/07/2019 08/20/2019 09/25/2019 VISIT FLORIDA SERVICE CEN 539.00 Registration to Governors Conference to promote CC4397-61 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/07/2019 08/14/2019 09/25/2019 KLOKANTECH.COM 2,940.00 Google API service for websites to promote CC4398-51 JPMV JACK WERT 0000101540 TDC ADV AND PRO REGISTRATION FEES 08/07/2019 08/20/2019 09/25/2019 DESTINATION MARKETING ASS 875.00 Register for Advocacy Summit to help promote CC4398-59 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/08/2019 08/20/2019 09/25/2019 KENILWORTH MEDIA INC 95.00 Convention south directory listing to promote CC4399-48 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/09/2019 08/20/2019 09/25/2019 EDGEWATER THE 250.64 Hotel accommodations to help promote collier cty4399-49 JPMV JACK WERT 0000101540 TDC ADV AND PRO REGISTRATION FEES 08/11/2019 08/20/2019 09/25/2019 VISIT FLORIDA SERVICE CEN 5,200.00 Germany sales missions to help promote Collier Cty4399-65 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/09/2019 08/20/2019 09/25/2019 NAPLES TRANSPORTATION AND 297.00 Naples transportation to help promote Collier Cty4399-66 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/08/2019 08/20/2019 09/25/2019 DELTA AIR 0062383619132 249.00 Airfare to attend FSAE Tallahassee show-Promote CC4401-33 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/13/2019 08/21/2019 09/25/2019 ADOBE *PHOTOGPHY PLAN (6.99) Photography credit in reference to TXN 4394-654401-39 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/12/2019 08/20/2019 09/25/2019 NAPLES GRANDE SERTFI 1,200.00 RFPE enhancement to help promote Collier County4402-51 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/14/2019 08/20/2019 09/25/2019 MARRIOTT MARCO ISLAND 10,000.00 RFP enhancement to promote CC4403-21 JPMV JACK WERT 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 08/14/2019 08/20/2019 09/25/2019 OFFICE DEPOT #1165 24.39 Wireless keyboard and mouse daily office supplies4403-46 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/14/2019 08/20/2019 09/25/2019 DELTA AIR 0062384815248 527.11 Airfare to attend NEXT to promote Collier County4404-57 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/18/2019 08/20/2019 09/25/2019 UBER TRIP 6.35 Taxi for Arrivalist Summit event to promote CC4404-58 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/18/2019 08/20/2019 09/25/2019 UBER TRIP 17.94 Taxi for Arrivalist Summit event to promote CC4404-59 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/18/2019 08/20/2019 09/25/2019 UBER TRIP 17.90 Taxi for Arrivalist Summit event to promote CC4404-60 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/18/2019 08/20/2019 09/25/2019 UBER TRIP 7.19 Taxi for Arrivalist Summit event to promote CC4404-115 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/15/2019 08/20/2019 09/25/2019 DELTA AIR 0062384093711 1,675.63 Airfare to attend Virtuoso & ONY to promote CC4362-47 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/25/2019 08/16/2019 07/25/2019 AMERICAN AIR0012362474891 383.99 Airfare for Connect Sports Conference in Kentucky4389-104 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/26/2019 08/20/2019 08/25/2019 BREAKTHRU MARKETING LLC 642.50 250 Drawstring bags for FAM to help promote CC4391-58 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/30/2019 08/20/2019 08/25/2019 HELINGER ADVERTISING INC742.84 Emery Boards for giveaways to help promote CC4392-41 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO REGISTRATION FEES 07/31/2019 08/19/2019 09/25/2019 NORTHSTAR TRAVEL MEDIA 1,743.75 TEAMS tradeshow to help promote Collier County4393-42 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/31/2019 08/19/2019 09/25/2019 AMERICAN AIR0012369322904 446.00 Airfare for TEAMS conference-promote Collier Cty4397-71 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/07/2019 08/20/2019 09/25/2019 GEAR PROMOTIONS INC1,307.50 Tradeshow FAM & site giveaways to promote CC4398-71 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/08/2019 08/20/2019 09/25/2019 NAPLES TRANSPORTATION AND 198.00 Transportation to site visit - promote Collier Cty4399-89 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/09/2019 08/20/2019 09/25/2019 GEAR PROMOTIONS INC2,775.00 Tradeshow FAM & site giveaways to promote CCTourism P-Cards Under Resolution 2006-40 41,566.94$ Total P-cards Pending Approval 200,426.81$ P-Cards for BCC Approval 8.27.2019Page 916.J.2.bPacket Pg. 117Attachment: P-Cards for BCC Approval 8.27.2019 (9546 : 273 Report)