Agenda 01/14/2020 Item #16J3 (Invoice Payable & P Card Transactions)01/14/2020
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of January 8, 2020.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice
report to include a field to enter each purchase’s public purpose as identified by County staff at
procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public
purpose for their expenditures. There is also a text field for invoices currently included in this
report which is descriptive information obtained from the invoice. As an interim measure, we
are including both the public purpose and the Accounts Payable staff invoice text, as not all
invoices in the system contained the public purpose. The public purpose as supplied by County
Staff was also added for the purchasing card transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and
lease payments for approved leases are not included on this list if they have been previously
approved by the Board. For the items listed in the report attached to this agenda item, the
Clerk’s Office is unable to determine that the Board has previously approved the items. In the
future, if the Board requires additional information, the Clerk will work with County staff to
provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management
impact.
LEGAL CONSIDERATIONS:
RECOMMENDATION: Request that the Board approve and determine valid public purpose
for purchasing card transactions and invoices payable for the period ending January 8, 2020.
Prepared by: Leslie Miller, Operations Manager
ATTACHMENT(S)
1. [LINKED}Invoices for BCC Approval 01.14.2020 (PDF)
2. P-Cards for BCC Approval 01.14.2020 (PDF)
16.J.3
Packet Pg. 1883
01/14/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.3
Doc ID: 11317
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of January 8, 2020.
Meeting Date: 01/14/2020
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
01/08/2020 12:51 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
01/08/2020 12:51 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 01/08/2020 12:54 PM
Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 01/08/2020 1:03 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 01/08/2020 1:05 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 01/08/2020 1:31 PM
Board of County Commissioners MaryJo Brock Meeting Pending 01/14/2020 9:00 AM
16.J.3
Packet Pg. 1884
Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4461-26 JPMV LEN GOLDEN-PRICE 0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 10/28/2019 12/24/2019 11/25/2019 0101051391 OFFICE DEPOT #1165 85.05 To continue to support the organization to best pe4467-22 JPMV LEN GOLDEN-PRICE 0000121110 ADMIN SERV ADMIN DUES AND MEMBERSHIPS 11/06/2019 12/24/2019 12/25/2019 0101051392 PAYPAL *FLORIDASOCI 72.33 Support the organization to best perform work4467-23 JPMV LEN GOLDEN-PRICE 0000121110 ADMIN SERV ADMIN DUES AND MEMBERSHIPS 11/06/2019 12/24/2019 12/25/2019 0101051393 PAYPAL *FLORIDASOCI 72.33 To support the organization to best perform work4489-19 JPMV LEN GOLDEN-PRICE0000121110 ADMIN SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/09/2019 01/03/2020 01/25/2020 0101053280 PROJECT MANAGEMENT SKILLS 997.00 To continue to support the organization4502-48 JPMV LEN GOLDEN-PRICE0000121110 ADMIN SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/13/2019 01/03/2020 01/25/2020 0101053281 PROJECT MANAGEMENT SKILLS 997.00 To continue to support the organization4464-41 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 11/01/2019 12/30/2019 12/25/2019 0101052093 LOWES #02261* 28.26 maintain airport operations and services4466-20 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN AVIATION R AND M 11/05/2019 12/30/2019 12/25/2019 0101052094 LOWES #02261* 57.41 maintain airport operations and services4467-26 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN AVIATION R AND M 11/05/2019 12/17/2019 12/25/2019 0101049822 AERO SPECIALTIES 110.06 maintain airport operations and services4471-22 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN MARKETING AND PROMOTIONAL 11/12/2019 12/17/2019 12/25/2019 0101049823 SQ *THE MARCO REVIE 890.00 Marketing & Promotion of Airport4473-27 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 11/14/2019 12/17/2019 12/25/2019 0101049824 DOLLAR TREE 18.00 Provide Customer Oriented Environment4474-54 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 11/15/2019 12/17/2019 12/25/2019 0101049825 AERO SPECIALTIES 124.20 Replace worn hose & replenish stock on lav cart4474-55 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 11/15/2019 12/17/2019 12/25/2019 0101049826 THE HOME DEPOT #6348 77.94 Replace worn items4478-7 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 11/20/2019 12/24/2019 12/25/2019 0101051404 OFFICE DEPOT #1165 103.69 Necessary Operational Supplies4478-13 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 11/21/2019 12/17/2019 12/25/2019 0101049827 LOWES #02261* 42.88 organize vehicle keys4479-16 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 11/21/2019 12/24/2019 12/25/2019 0101051405 OFFICE DEPOT #1165 97.81 general office supplies needed for everyday use.4481-14 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 11/25/2019 12/31/2019 12/25/2019 0101052469 GARSITE PROGRESS LLC 51.32 Repair old jet truck SP nozzle bracket4482-10 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 11/27/2019 01/07/2020 12/25/2019 0101053496 AMAZON.COM*F721A3VO3 AMZN 249.99 Customer Survey Kiosk4485-19 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN DUES AND MEMBERSHIPS 12/03/2019 01/07/2020 01/25/2020 0101053497 AAAE 275.00 Professional development- J. Lobb4487-23 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 12/05/2019 12/31/2019 01/25/2020 0101052470 LOWES #02261* 38.52 Fabricate additional chocks for season / Safety4488-47 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 12/06/2019 12/31/2019 01/25/2020 0101052471 LOWES #02261* 29.44 Landscaping around Terminal Bldg4488-48 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 12/07/2019 12/31/2019 01/25/2020 0101052472 AMZN MKTP US*8Z76S6JI3 179.99 Communication on ramp/Safety4489-21 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 12/09/2019 12/31/2019 01/25/2020 0101052473 ADVANCE AUTO PARTS #6471 11.99 Needed for GPU operation.4491-34 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 12/11/2019 12/31/2019 01/25/2020 0101052474 AMAZON.COM*OC7A343K3 AMZN 233.00 Repair of FF at Junction Box on AvGas Tank4502-51 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN AVIATION R AND M 12/13/2019 12/31/2019 01/25/2020 0101052475 AMAZON.COM*B81975W73 AMZN 369.53 Repair of FF at AvGas pump4522-10 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 12/19/2019 01/07/2020 01/25/2020 0101053498 OFFICE DEPOT #1165 73.52 Needed for daily operations4522-26 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN CLOTHING AND UNIFORM PURCHASES 12/21/2019 12/31/2019 01/25/2020 0101052476 GALLS 966.00 staff uniform4461-46 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS RENT EQUIPMENT 10/29/2019 12/23/2019 11/25/2019 0101051209 FSP*SUNSHINE BOUNCE HOUSE 445.00 entertainment for special community event4461-47 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/29/2019 12/23/2019 11/25/2019 0101051210 PAYPAL *ENTERTAINME 375.00 Entertainment for special community event4463-19 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS CABLE TV/INTERNET 10/31/2019 12/09/2019 12/25/2019 0101048525 DTV*DIRECTV SERVICE192.98 Entertainment for members at recplex4468-23 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS RENT TEMPORARY STORAGE 11/06/2019 12/09/2019 12/25/2019 0101048526 SS STORAGE - NAPLES 219.00 To store important departmental materials for P&R4472-22 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 11/13/2019 12/23/2019 12/25/2019 0101051216 LOWES #00907* 101.88 Decorations for Fee based special event4472-23 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 11/14/2019 12/23/2019 12/25/2019 0101051217 LOWES #00907* 350.96 Decorations for Fee based special event4473-34 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 11/14/2019 12/23/2019 12/25/2019 0101051218 LOWES #00907* 320.54 Decorations for Fee based special event4475-8 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS LICENSES AND PERMITS 11/18/2019 12/09/2019 12/25/2019 0101048527 FL DEPT AGR 850 488 2020 265.00 to maintain daily operations4475-9 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS LICENSES AND PERMITS 11/18/2019 12/09/2019 12/25/2019 0101048528 FL DEPT AGR 850 488 2020 175.00 to maintain daily operations4475-10 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS LICENSES AND PERMITS 11/18/2019 12/09/2019 12/25/2019 0101048529 FL DEPT AGR 850 488 2020 175.00 to maintain daily operations4476-15 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 11/19/2019 12/18/2019 12/25/2019 0101050516 AMZN MKTP US*5E51A83P3 142.44 Supplies for fee based program4476-32 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 11/19/2019 12/18/2019 12/25/2019 0101050515 FL DEPT AGR 850 488 2020 100.00 Pesticide Certification Renewal4480-12 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 11/25/2019 12/31/2019 12/25/2019 0101052564 WAL-MART #5055364.15 supplies for fee based special community event4480-13 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 11/25/2019 12/31/2019 12/25/2019 0101052565 AMZN MKTP US*P33PQ69O3 AM 199.20 Supplies for fee based program4482-41 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 11/27/2019 01/07/2020 12/25/2019 0101053443 GOLDEN GATE TROPHY CENTER 130.25 Trophies for winners of kickball league4488-56 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 12/06/2019 12/31/2019 01/25/2020 0101052566 BOB'S BARRICADES 752.00 To keep public in one area for special event4488-57 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 12/07/2019 12/31/2019 01/25/2020 0101052567 AMZN MKTP US*R40I15Y23 287.84 Football yard line markers4488-58 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 12/06/2019 12/31/2019 01/25/2020 0101052568 THE HOME DEPOT 8444 549.97 Decorations for public event4488-85 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 12/07/2019 01/07/2020 01/25/2020 0101053444 ACROBAT PRO SUBS 179.88 needed for accreditation4489-17 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS FOOD OPERATING SUPPLIES 12/09/2019 12/12/2019 01/25/2020 0101049708 SQ *CATERING WITH Z 1,042.50 Provide food to staff during in-service4501-42 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 12/12/2019 12/31/2019 01/25/2020 0101052569 DOLLARTREE 23.00 supplies for staff meeting to improve development4502-87 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS FOOD OPERATING SUPPLIES 12/13/2019 01/07/2020 01/25/2020 0101053445 WM SUPERCENTER #5391 96.64 office equip/materials for operations of the park4511-37 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 12/16/2019 12/31/2019 01/25/2020 0101052570 BOB'S BARRICADES (112.00) Refund for trans 4488-564463-27 JPMV DONNA FIALA 0000100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 10/31/2019 12/24/2019 12/25/2019 0101051423 PAYPAL *FOCCMUSEUMS 45.00 Friends of Collier County Museums Event4463-28 JPMV DONNA FIALA 0000100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 10/31/2019 12/24/2019 12/25/2019 0101051424 IN *MARCO ISLAND AREA CHA 75.00 Marco Chamber Volunteer and Citizen of the Year4464-44 JPMV DONNA FIALA 0000100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 11/01/2019 12/24/2019 12/25/2019 0101051425 NABOR / M.L.S. OF NAPLES 35.32 Legislative Delegation Luncheon4486-22 JPMV DONNA FIALA 0000100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 12/04/2019 01/08/2020 01/25/2020 0101053964 COMCAST/XFINITY82.95 Internet Service4522-35 JPMV DONNA FIALA 0000100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 12/19/2019 01/08/2020 01/25/2020 0101053965 MARCO ISLAND CENTER FOR T 90.00 Attend Golden Gala4454-32 JPMV ANDREW SOLIS 0000100022 BCC - DISTRICT 2 DISTRICT 2 COMMISSIONER TRAVEL 10/24/2019 12/12/2019 11/25/2019 0101049627 DOUBLETREE HOTEL ORLANDO (13.00) this is a credit for an incorrect amount charged4454-33 JPMV ANDREW SOLIS 0000100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 10/27/2019 12/12/2019 11/25/2019 0101049628 MAILCHIMP *MONTHLY 34.99 communicate with constituents4477-24 JPMV ANDREW SOLIS 0000100022 BCC - DISTRICT 2 OTHER OPERATING SUPPLIES11/20/2019 12/12/2019 12/25/2019 0101049629 NATIONAL ALLIANCE ON MEN 75.00 attend community luncheon4482-20 JPMV ANDREW SOLIS 0000100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 11/27/2019 01/07/2020 12/25/2019 0101053408 MAILCHIMP *MONTHLY 34.99 communicate with constituents4501-41 JPMV PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 12/12/2019 01/08/2020 01/25/2020 0101054020 MAILCHIMP *MISC 29.99 Comm. Taylor'snewsletter mailing list on Mailchimp4472-58 JPMV KURT KLAS 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/13/2019 12/24/2019 12/25/2019 0101051458 BATTERIES PLUS - #0452 (72.95) Refund for Trans 4472-594472-59 JPMV KURT KLAS 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/13/2019 12/24/2019 12/25/2019 0101051457 BATTERIES PLUS - #0452 72.95 Batteries for Parking meters4472-60 JPMV KURT KLAS 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/13/2019 12/24/2019 12/25/2019 0101051459 BATTERIES PLUS - #0452 78.95 To maintain power to parking meters4488-98 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/07/2019 01/07/2020 01/25/2020 0101053562 WYNDHAM GRAND CLEARWATER 358.00 Hotel Room to attend FTPA Conference4488-99 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/07/2019 01/07/2020 01/25/2020 0101053563 WYNDHAM GRAND CLEARWATER 388.00 Hotel Room to attend FTPA Conference4490-52 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 12/10/2019 01/07/2020 01/25/2020 0101053461 FAT FREE INC 446.70 Keep facility operational and safe4491-59 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 12/11/2019 01/07/2020 01/25/2020 0101053460 SP DESIGNS & MFG 167.84 Uniforms for staff4501-68 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 12/12/2019 01/07/2020 01/25/2020 0101053459 SP DESIGNS & MFG (167.84) Refund for trans 4491-594461-41 JPMV CHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/29/2019 12/24/2019 11/25/2019 0101051430 SUNSHINE ACE -EAST NAPLE 100.97 Maintain coastal zone operations and services4464-5 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/31/2019 12/24/2019 12/25/2019 0101051398 OFFICE DEPOT #1165 104.88 maintain coastal zone operations and services4464-6 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 11/01/2019 12/24/2019 12/25/2019 0101051399 OFFICE DEPOT #1165 9.50 maintain coastal zone operations and services4464-7 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 11/01/2019 12/24/2019 12/25/2019 0101051400 OFFICE DEPOT #1165 98.69 maintain coastal zone operations and services4466-39 JPMV CLINT PERRYMAN 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES11/05/2019 12/24/2019 12/25/2019 0101051316 SIGNS & THINGS 336.00 Maintain coastal zone operations and services4473-42 JPMV CLINT PERRYMAN 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES11/14/2019 12/26/2019 12/25/2019 0101051715 SIGNS & THINGS 140.00 Maintain coastal zone operations and services4476-30 JPMV CHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING TRAFFIC SIGNS 11/19/2019 12/24/2019 12/25/2019 0101051431 VULCAN INC 35.00 maintain coastal zone operations and services4501-3 JPMV GAIL HAMBRIGHT 0000110405BEACH ENGINEERING OFFICE SUPPLIES GENERAL 12/11/2019 01/07/2020 01/25/2020 0101053589 OFFICEMAX/DEPOT 6131 32.98 Office supplies for GMD South Coastal Staff4512-42 JPMV CLINT PERRYMAN 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES12/18/2019 01/07/2020 01/25/2020 0101053455 IN *DWJH LLC 144.00 Maintain Coastal Zone operations and services4521-7 JPMV GAIL HAMBRIGHT 0000110405BEACH ENGINEERING DUES AND MEMBERSHIPS12/19/2019 01/07/2020 01/25/2020 0101053590 FSBPA 375.00 NBPT conference registration for G. McAlpin4522-45 JPMV CLINT PERRYMAN 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES12/20/2019 01/07/2020 01/25/2020 0101053457 IN *DWJH LLC (144.00) Maintain pollution control operations and services4467-83 JPMV JONATHAN WALSH 0000138915 BLDG R&P INSPECTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/07/2019 12/24/2019 12/25/2019 0101051375 INT'L CODE COUNCIL INC 290.50 International Code Council (ICC) books for plan4473-62 JPMV RICHARD LONG0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 11/14/2019 12/09/2019 12/25/2019 0101048555ENGLAND TRAINING LLC 69.00 Jerry Hitch's registration for the 2015 Commercial4473-63 JPMV RICHARD LONG0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 11/14/2019 12/09/2019 12/25/2019 0101048556PAYPAL *CONT INST 450.00 Joseph Nourse's registration for the ICC CBI4474-121 JPMV RICHARD LONG0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 11/15/2019 12/09/2019 12/25/2019 0101048557 GOLD COAST PROFESSIONAL S 119.00 Greg McDaniel's registration for the BCAIB -4474-122 JPMV RICHARD LONG0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 11/15/2019 12/09/2019 12/25/2019 0101048558 PAYPAL *CONT INST 450.00 Kevin Slattery's registration for the ICC CBI4475-25 JPMV RICHARD LONG0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 11/18/2019 12/06/2019 12/25/2019 0101047802PAYPAL *CONT INST (300.00) Please see Batch-Transaction ID #4473-92 for the4480-31 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS11/25/2019 01/03/2020 12/25/2019 0101053229 FLORIDA FLOODPLAIN MANAG 60.00 Trinity Powell's Florida Floodplain Managers4486-49 JPMV RICHARD LONG0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 12/04/2019 01/03/2020 01/25/2020 0101053230ENGLAND TRAINING LLC 69.00 Develop staff knowledge & professional enrichment4486-63 JPMV JONATHAN WALSH 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 12/04/2019 01/07/2020 01/25/2020 0101053650 ASFPM MADISON WI 165.00 ASFPM Membership renewal for Jonathan Walsh4486-64 JPMV JONATHAN WALSH 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 12/04/2019 01/07/2020 01/25/2020 0101053651 BLDG OFFICIALS ASSOC FL 60.00 BOAF Membership Renewal for Jonathan Walsh4488-64 JPMV MYRON JACOBS 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 12/06/2019 01/08/2020 01/25/2020 0101054019ENGLAND TRAINING LLC 69.00 Develop staff knowledge & professional enrichment4488-90 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/05/2019 01/03/2020 01/25/2020 0101053231 HAMPTON INN W PLM BCH 342.00 Hotel reservations for cont. ed. out of county4490-44 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 12/10/2019 01/03/2020 01/25/2020 0101053232 ASFPM MADISON WI 80.00 Maintain professional certification/accreditation4521-69 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 12/19/2019 01/03/2020 01/25/2020 0101053233 ASFPM MADISON WI 165.00 ASFPM membership renewal for Trinity Powell4454-72 JPMV RAQUEL OVARES 0000100210CABLE ADMIN CLOTHING AND UNIFORM PURCHASES 10/25/2019 12/09/2019 11/25/2019 0101048505 SCREEN PRINTING UNLIMITE 487.88 Uniforms for GMD North Staff4454-73 JPMV RAQUEL OVARES 0000100210CABLE ADMIN CLOTHING AND UNIFORM PURCHASES 10/26/2019 12/09/2019 11/25/2019 0101048506 THEFORC SMS FULFILMENT 304.95 Uniforms for GMD Cont. Lic. staff4461-44 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 10/28/2019 12/06/2019 11/25/2019 0101047469 OFFICE DEPOT #1165 299.99 HP Color LaserJet Pro M454dn Duplex Printer. Not4461-45 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 10/28/2019 12/06/2019 11/25/2019 0101047470 OFFICE DEPOT #1165 1,313.91 Nine HP LaserJet 58A Black Toner Cartridges. NotAs of 01/08/2020P-Cards for BCC Approval 01.14.2020Page 116.J.3.bPacket Pg. 1885Attachment: P-Cards for BCC Approval 01.14.2020 (11317 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4463-40 JPMV RAQUEL OVARES 0000100210CABLE ADMIN CLOTHING AND UNIFORM PURCHASES 10/31/2019 12/09/2019 12/25/2019 0101048507 AMZN MKTP US(45.70) Refund for damaged clock4464-76 JPMV ASHLEY LANG 0000100210 CABLE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/02/2019 12/06/2019 12/25/2019 0101047471 GAN*NEWSPAPERSUBSCRIPT 9.99 Naples Daily News subscription4465-27 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS 11/04/2019 12/09/2019 12/25/2019 0101048441 ASFPM MADISON WI 165.00 James French's Association of State Floodplain4466-50 JPMV RAQUEL OVARES 0000100210CABLE ADMIN CLOTHING AND UNIFORM PURCHASES 11/05/2019 12/26/2019 12/25/2019 0101051713 THEFORC SMS FULFILMENT 365.94 Uniforms for GMD North employees. Agreement #460004467-40 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/06/2019 12/09/2019 12/25/2019 0101048442 AMZN MKTP US*R31GQ76D3 348.67 Provide reference books to Building Review staff.4467-57 JPMV RAQUEL OVARES 0000100210CABLE ADMIN CLOTHING AND UNIFORM PURCHASES 11/06/2019 12/26/2019 12/25/2019 0101051714 THEFORC SMS FULFILMENT 120.28 Uniforms for GMD North employees. Agreement #460004471-31 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 11/12/201912/06/2019 12/25/2019 0101047472 WORKSCAPES, INC. 280.00 Labor to dismantle and move existing work station.4473-40 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 11/14/2019 12/09/2019 12/25/2019 0101048443 RAY LEPAR PRINTING 334.00 500 Gas tickets to be used to record gas4474-74 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN TOLLS 11/15/2019 12/09/2019 12/25/2019 0101048444 SUNPASS*ACC96671738 5.75 Toll enforcement invoice for Code Enforcement unit4477-31 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN EMPLOYEE NOTARY BONDS 11/20/2019 12/09/2019 12/25/2019 0101048445 BUDGET NOTARY SERVICES 87.00 Adianes Prieto notary renewal.4478-20 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS 11/20/2019 12/09/2019 12/25/2019 0101048446 FLORIDA SURVEYING & MAPPI 330.00 Marcus Berman's Florida Surveying & Mapping Society4479-76 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 11/22/2019 12/06/2019 12/25/2019 0101047709 G AND H PRINTING 2,813.59 DISPLAYS FOR DEV. SERVICES BUILDING HALLWAYS4481-20 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS 11/26/2019 12/30/2019 12/25/2019 0101052200 AMERICAN PLANNING A 595.00 APA Membership renewal for Eric Johnson4481-21 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 11/27/2019 12/30/2019 12/25/2019 0101052201 AMZN MKTP US*K65CM9QV3 69.17 IT project related items for Conf. Room 6094481-27 JPMV ASHLEY LANG 0000100210 CABLE ADMIN CELLULAR TELEPHONE 11/26/2019 01/07/2020 12/25/2019 0101053412 IN *SKYBASE COMMUNICATION 189.90 Monthly Service fees for 2 Iridium phones4482-26 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/27/2019 12/30/2019 12/25/2019 0101052202PROJECT MANAGEMENT SKILLS 997.00 Maintain professional certification/accreditation4484-13 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 12/02/2019 12/30/2019 01/25/2020 0101052203 SQ *LYKINS-SIGNTEK 175.00 Sign repair at GMD North4485-44 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN COMPUTER SOFTWARE 12/04/2019 01/06/2020 01/25/2020 0101053348 WEBEX *WEBEX.COM (791.00)Credit for original TRX 4350-454486-26 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 12/03/2019 12/27/2019 01/25/2020 0101051893 OFFICE DEPOT #1165629.85 Office supplies for GMD North4486-27 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 12/03/2019 12/27/2019 01/25/2020 0101051894 OFFICE DEPOT #1165243.92 Office supplies for GMD North4486-28 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 12/03/2019 12/27/2019 01/25/2020 0101051895 OFFICEMAX/OFFICEDEPT#6876 129.90 Office supplies for GMD North4486-34 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/04/2019 12/30/2019 01/25/2020 0101052204ECONOMICCLU 375.00 Maintain professional certification/accreditation4486-35 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 12/04/2019 12/30/2019 01/25/2020 0101052205 AMZN MKTP US*0L40Z4LS3 177.76 Minor operating equip. for conf. rooms B and C4486-46 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 12/04/2019 12/27/2019 01/25/2020 0101051993 SAFETY FIRST 439.90Provide stamps for Contractor Licensing4487-33 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 12/04/2019 12/27/2019 01/25/2020 0101051896 OFFICE DEPOT #1165479.97 Office supplies for GMD North4487-34 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 12/04/2019 12/27/2019 01/25/2020 0101051897 OFFICEMAX/OFFICEDEPT#6876 60.98 Office supplies for GMD North4487-35 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 12/05/2019 12/27/2019 01/25/2020 0101051898 OFFICE DEPOT #1165257.68 Office supplies for GMD North4488-60 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 12/06/2019 12/27/2019 01/25/2020 0101051899 OFFICE DEPOT #1165980.15 Office supplies for GMD North4488-61 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 12/06/2019 12/27/2019 01/25/2020 0101051900 OFFICEMAX/OFFICEDEPT#6876 18.30 Office supplies for GMD North4488-69 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 12/07/2019 12/30/2019 01/25/2020 0101052206 AMZN MKTP US*W33XV6YD3 AM 941.80 Provide minor operate. equip for conf. rooms B&C4489-31 JPMV KENNETH KOVENSKY 0000100210CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/09/2019 12/30/2019 01/25/2020 0101052391 PROJECT MANAGEMENT SKILLS 997.00 Develop staff knowledge & professional enrichment4489-32 JPMV FARRON BEVARD 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 12/09/2019 12/30/2019 01/25/2020 0101052142 DIRECT IMPRESSIONS 1,400.00 20,000 envelopes for Bldg Insp. special project4490-42 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 12/10/2019 12/27/2019 01/25/2020 0101051994 AMZN MKTP US*KH74B0FE3 AM 120.50 To cover cables along conference room floors4501-50 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 12/12/2019 12/30/2019 01/25/2020 0101052207 DIRECT IMPRESSIONS 25.00 Business cards for Building Review Division4501-59 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES12/12/2019 12/27/2019 01/25/2020 0101051995 SQ *LYKINS-SIGNTEK 1,676.00 To repair signs at GMD North4501-60 JPMV FARRON BEVARD 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 12/12/2019 12/27/2019 01/25/2020 0101051996 DIRECT IMPRESSIONS 75.00 To provide business cards for 2 GMD employees4502-58 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 12/12/2019 12/27/2019 01/25/2020 0101051901 OFFICE DEPOT #1165203.24 Office supplies for GMD North4502-59 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 12/12/2019 12/27/2019 01/25/2020 0101051902 OFFICE DEPOT #11652,206.17 Office supplies for GMD North4502-60 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 12/12/2019 12/27/2019 01/25/2020 0101051903 OFFICE DEPOT #510159.90 Office supplies for GMD North4502-61 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 12/14/2019 12/27/2019 01/25/2020 0101051904 OFFICE DEPOT #116530.44 Office supplies for GMD North4502-86 JPMV FARRON BEVARD 0000100210 CABLE ADMIN COMPUTER SOFTWARE 12/14/2019 12/27/2019 01/25/2020 0101051997 CISCO SYSTEMS INC 1,356.00Annual subscription for meeting/training aids4503-24 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 12/16/2019 12/30/2019 01/25/2020 0101052208 SUNPASS*ACC97248059 5.75 Toll enforce. invoice for Code Enf. unit CC2-14394503-25 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 12/16/2019 12/30/2019 01/25/2020 0101052209 SUNPASS*ACC97345984 6.66 Toll enforce. invoice for Bld. Rv unit CC2-07904503-32 JPMV FARRON BEVARD 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS 12/16/2019 12/30/2019 01/25/2020 0101052144 FLORIDA ASSOC OF CODE 50.00 F.A.C.E membership renewal for M. Crowley4503-33 JPMV FARRON BEVARD 0000100210CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/16/2019 12/30/2019 01/25/2020 0101052145 PROJECT MANAGEMENT SKILLS 997.00 PMP certification for James French4503-34 JPMV FARRON BEVARD 0000100210CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/16/2019 12/30/2019 01/25/2020 0101052146 PROJECT MANAGEMENT SKILLS 997.00 PMP certification for Jason Badge4511-39 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 12/16/2019 12/27/2019 01/25/2020 0101051905 OFFICE DEPOT #11652,745.55 Office supplies for GMD North4511-40 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 12/16/2019 12/27/2019 01/25/2020 0101051906 OFFICEMAX/OFFICEDEPT#6876 147.04 Safety/hygiene material for public restrooms4511-41 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 12/16/2019 12/27/2019 01/25/2020 0101051907 OFFICEMAX/OFFICEDEPT#6876 147.04 Safety/hygiene material for public restrooms4521-48 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 12/19/2019 12/30/2019 01/25/2020 0101052210 FEDEX 90497084 14.54 Shipping charges for Comprehensive Planning4522-55 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 12/22/2019 01/07/2020 01/25/2020 0101053560 AMAZON.COM*P10JB2ZV3 AMZN 781.91 Office chair for J. French4522-56 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 12/21/2019 01/07/2020 01/25/2020 0101053561 VZWRLSS*IVR VB 33.21 Data usage for vehicle GPS units 11/02/19-12/01/194525-10 JPMV FARRON BEVARD 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS 12/26/2019 01/08/2020 01/25/2020 0101054062 AMERICAN PLANNING A 690.00 APA membership renewal for Michele Mosca4527-14 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES12/30/2019 01/08/2020 01/25/2020 0101054063 SUNPASS*ACC97586547 12.25 Toll Enforcement invoice for CE unit CC2-14374530-69 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES01/03/2020 01/08/2020 02/25/2020 0101054064 SUNPASS*ACC97248059 5.75 Toll Enforcement invoice for CE unit CC2-14394530-70 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/03/2020 01/08/2020 02/25/2020 0101054065 SAFETY FIRST 700.00Stamps for GMD Building Inspections4454-81 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 10/25/2019 12/11/2019 11/25/2019 0101049551 CUMMINS-ALLISON CORP 811.31 Maintenance of money counting machine at CAT fac.4462-36 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/30/2019 12/24/2019 00/25/0000 0101051317 WAL-MART #5055 152.28 Drinks for Passenger Appreciation Day4462-49 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/30/2019 12/11/2019 00/25/0000 0101049552 COSTCO WHSE #0354 275.40 Provide snacks for CAT Customer Appreciation day4463-20 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/31/2019 12/26/2019 12/25/2019 0101051733 WM SUPERCENTER #5055 13.98 Water for Passenger Appreciation Day4464-57 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/31/2019 12/24/2019 12/25/2019 0101051318 PARTY CITY 923 88.33 Decorations for Passenger Appreciation Day4466-52 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/04/2019 12/11/2019 12/25/2019 0101049553 OFFICE DEPOT #1165 79.90 Purchase of Storage boxes for Paratransit Apps.4467-64 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/06/2019 12/11/2019 12/25/2019 0101049554 ID WHOLESALER350.00 Purchase of ribbon for the Smart Card printer4474-119 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/15/2019 12/11/2019 12/25/2019 0101049555 OFFICE DEPOT #188 11.90 Purchase of tape for printing machine4474-120 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/16/2019 12/11/2019 12/25/2019 0101049556 DMI* DELL HIGHER EDUC 50.34 Purchase of Wireless Display Adapter for Monitor4475-24 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC DATA PROCESSING EQUIPMENT 11/19/2019 12/11/2019 12/25/2019 0101049557 DMI* DELL HIGHER EDUC 2,659.99 Purchase of 70' monitor for CAT Conference Room4476-16 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/20/2019 12/24/2019 12/25/2019 0101051319 FACEBK WK8Y2PEP62 230.29 Promote Collier Area Transit on Facebook4477-46 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 11/20/2019 12/11/2019 12/25/2019 0101049558 CUMMINS-ALLISON CORP (146.00) Credit for Maint. of money counting machine4479-24 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 11/21/2019 12/26/2019 12/25/2019 0101051734 OFFICE DEPOT #1165 26.81 Purchase of Dry Erase Board Combo for CAT Office4480-30 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/26/2019 12/31/2019 12/25/2019 0101052525 AMZN MKTP US*PD4PV5BY3 AM 69.99 Purchase of (1) Desk Monitor Mount for staff4481-17 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/26/2019 01/07/2020 12/25/2019 0101053439 WM SUPERCENTER #5055 40.80 Purchase of Holiday decor for Immokalee Parade4482-43 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/26/2019 12/31/2019 12/25/2019 0101052526 OFFICE DEPOT #188 76.50 Purchase of (2) Fax Ink Cartridges4482-44 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/26/2019 12/31/2019 12/25/2019 0101052527 OFFICE DEPOT #1165 277.70 Purchase of Office supplies for Staff4482-45 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/26/2019 12/31/2019 12/25/2019 0101052528 OFFICEMAX/OFFICEDEPT#6876 23.30 Purchase of Office supplies for Staff4485-47 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/02/2019 12/31/2019 01/25/2020 0101052529 OFFICE DEPOT #1165 (114.75) Credit for Purchase of Office supplies for Staff4487-19 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 12/05/2019 01/07/2020 01/25/2020 0101053550 AMZN MKTP US*LI3XC3J13 AM 177.49 Purchase of Laptop for Trapeze Transmedia Software4487-47 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC TRAFFIC SIGNS 12/05/2019 12/31/2019 01/25/2020 0101052530 MUNICIPAL SIGN AND SUPPLY 224.25 Purchase of Signs for CAT facility parking lot4487-48 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/05/2019 12/31/2019 01/25/2020 0101052531 WM SUPERCENTER #5055 17.80 Purchase of decoration for CAT bus for parade4490-27 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 12/11/2019 01/07/2020 01/25/2020 0101053440 TARGET.COM * 56.14 Purchase of Holiday decor for Immokalee Parade4491-41 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 12/11/2019 01/07/2020 01/25/2020 0101053441 LUCIDCHART.COM/CHARGE 360.00 Purchase of Software for Graphic Arts for CAT4501-32 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/12/2019 01/07/2020 01/25/2020 0101053551SUNPASS*ACC97247530 5.75 Payment of Toll Violation4501-33 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 12/12/2019 01/07/2020 01/25/2020 0101053552 WM SUPERCENTER #5055 38.03 Purchase of decoration for CAT bus for parade4502-90 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/13/2019 12/31/2019 01/25/2020 0101052532 WAL-MART #1119 18.79 Purchase of Extension & adapter for Xmas parade4502-106 JPMV ZACHARY KARTO 0000138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/13/2019 01/07/2020 01/25/2020 0101053624 HOME2 SUITES BY HILTON TA 327.00 Hotel Stay while attending FPTA Workshop-Z. Karto4521-41 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 12/20/2019 01/07/2020 01/25/2020 0101053442 FACEBK 92HU2QAP62 134.01 Promote Collier Area Transit on Facebook4521-68 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/19/2019 12/31/2019 01/25/2020 0101052533 MUNICIPAL SIGN AND SUPPLY 85.00 Purchase of hardware for CAT bus stops4522-58 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/19/2019 01/08/2020 01/25/2020 0101054041 OFFICE DEPOT #188 12.87 Purchase of Vinyl numbers for CAT bus stops4454-4 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 10/27/2019 12/24/2019 11/25/2019 0101051388 AMAZON.COM*VG6FH74Z3 AMZN 133.78 Office goods for staff to perform daily functions.4468-2 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 11/07/2019 12/24/2019 12/25/2019 0101051389 A RIFKIN CO 127.00Office goods for staff to perform daily functions.4488-4 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 12/06/2019 01/03/2020 01/25/2020 0101053305 OFFICE DEPOT #1165 108.64 Office goods for staff to perform daily functions.4488-5 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 12/06/2019 01/03/2020 01/25/2020 0101053306 OFFICE DEPOT #1080 1.36 Office goods for staff to perform daily functions.4501-1 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OTHER TRAINING EDUCATIONAL EXPENSES 12/12/2019 01/03/2020 01/25/2020 0101053307 PROJECT MANAGEMENT SKILLS 997.00 Project Management Skills Bootcamp Jhony Desinor4465-26 JPMV SANDRA HERRERA0000100510 CO ATTORNEY STAFF BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/04/2019 12/09/2019 12/25/2019 0101048500 THE FLORIDA BAR 210.00 Maintain professional certification/accreditation4466-37 JPMV SANDRA HERRERA0000100510 CO ATTORNEY STAFF OTHER CONTRACTUAL SERVICES 11/05/2019 12/09/2019 12/25/2019 0101048501 REI*MATTHEW BENDER &CO 215.80 Provide miscellaneous publication/research4467-39 JPMV SANDRA HERRERA0000100510 CO ATTORNEY STAFF BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/06/2019 12/09/2019 12/25/2019 0101048502 SIMPLIFY COMPLIANCE LLC 511.00 Provide miscellaneous publication/research4469-76 JPMV SANDRA HERRERA0000100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/09/2019 12/09/2019 12/25/2019 0101048503 MARRIOTT TAMPA WESTSHO 185.00 Attend 24th Annual Conference Hotel4478-19 JPMV SANDRA HERRERA0000100510 CO ATTORNEY STAFF OTHER CONTRACTUAL SERVICES 11/21/2019 12/09/2019 12/25/2019 0101048504 THE FLORIDA BAR 226.00 Provide Advertising for County4488-3 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 12/06/2019 01/06/2020 01/25/2020 0101053380 OFFICEMAX/OFFICEDEPT#6871 41.22 Provide miscellaneous supplies for office4490-1 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 12/10/2019 01/06/2020 01/25/2020 0101053381 COMPLIANCE ASSISTAN 30.32 Provide miscellaneous supplies for office4521-1 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 12/18/2019 01/06/2020 01/25/2020 0101053382 OFFICE DEPOT #1165 122.55 Provide miscellaneous supplies for officeP-Cards for BCC Approval 01.14.2020Page 216.J.3.bPacket Pg. 1886Attachment: P-Cards for BCC Approval 01.14.2020 (11317 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4521-2 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 12/18/2019 01/06/2020 01/25/2020 0101053383 OFFICE DEPOT #1165 200.00 Provide miscellaneous supplies for office4521-3 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 12/18/2019 01/06/2020 01/25/2020 0101053384 OFFICE DEPOT #1080 7.20 Provide miscellaneous supplies for office4455-4 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 10/28/2019 12/20/2019 11/25/2019 0101051059 USPS PO 1162770465 21.25 To provide registered postage service4462-4 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OFFICE SUPPLIES GENERAL 10/29/2019 12/20/2019 00/25/0000 0101051060 OFFICE DEPOT #1165 22.09 Powerlock Tape Rules 1" wide tape measure.4463-4 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OFFICE SUPPLIES GENERAL 10/30/2019 12/20/2019 12/25/2019 0101051061 OFFICE DEPOT #1165 470.19 Office supplies for GMD Code Enforcement4468-6 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 11/07/2019 12/20/2019 12/25/2019 0101051062 USPS PO 1162770465 21.25 To provide registered postage service4473-91 JPMV MARLENE SERRANO 0000138911CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/14/2019 12/06/2019 12/25/2019 0101047800 PAYPAL *CONT INST 450.00 Timothy Hahn's registration for the ICC CBI4473-92 JPMV MARLENE SERRANO 0000138911CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/14/2019 12/06/2019 12/25/2019 0101047801 PAYPAL *CONT INST 450.00 David Moros' registration for the ICC CBI4477-3 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 11/20/2019 12/20/2019 12/25/2019 0101051063 USPS PO 1162770465 21.25 Provide registered international postage service.4480-35 JPMV MARLENE SERRANO 0000138911CODE ENFORCE ADMIN DUES AND MEMBERSHIPS 11/25/2019 01/08/2020 12/25/2019 0101054015 FLORIDA ASSOC OF CODE 50.00 Marlene Serrano's Florida Association of Code4481-32 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 11/25/2019 01/02/2020 12/25/2019 0101052935 THE HOME DEPOT #6348 121.17 Safety supplies for GMD Code Enf. field Staff4482-56 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 11/26/2019 01/02/2020 12/25/2019 0101052936 THE HOME DEPOT #6348 66.88 Supplies for GMD Code Enf. field Staff4485-13 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OFFICE SUPPLIES GENERAL 12/03/2019 12/31/2019 01/25/2020 0101052578 CDW GOVT #VXQ5232 100.00 Office supplies for GMD Code Enforcement4485-14 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OFFICE SUPPLIES GENERAL 12/03/2019 12/31/2019 01/25/2020 0101052579 CDW GOVT #VXP9791 277.00 Office supplies for GMD Code Enforcement4486-10 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OFFICE SUPPLIES GENERAL 12/03/2019 12/31/2019 01/25/2020 0101052580 OFFICE DEPOT #1165 43.26 Office supplies for GMD Code Enforcement4486-11 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OFFICE SUPPLIES GENERAL 12/03/2019 12/31/2019 01/25/2020 0101052581 OFFICE DEPOT #1165 633.18 Office supplies for GMD Code Enforcement4501-66 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN DUES AND MEMBERSHIPS 12/13/2019 01/02/2020 01/25/2020 0101052937 INT'L CODE COUNCIL INC 55.00 Maintain professional certification/accreditation4502-95 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/14/2019 01/02/2020 01/25/2020 0101052938 HOME2 SUITES BY HILTON TA 732.00 Hotel reservation for William Shanahan4511-11 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OFFICE SUPPLIES GENERAL 12/16/2019 12/31/2019 01/25/2020 0101052582 OFFICE DEPOT #1165 569.97 Office supplies for GMD Code Enforcement4511-12 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 12/17/2019 12/31/2019 01/25/2020 0101052583 USPS PO 1162770465 21.25 To provide registered International postage service4522-5 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 12/20/2019 12/31/2019 01/25/2020 0101052584 USPS PO 1162770465 42.50 Provide registered Int'l postage serv.to GMD Code4522-61 JPMV COLLEEN DAVIDSON 0000138911CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/20/2019 01/02/2020 01/25/2020 0101052939 FL CTR FOR PUB MGNT-FSU 350.00 Maintain professional certification/accreditation4464-9 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM CABLE TV/INTERNET 11/03/2019 12/26/2019 12/25/2019 0101051743 COMCAST/XFINITY 20.97Provide comcast services for GMD customers4485-8 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM CABLE TV/INTERNET 12/03/2019 01/07/2020 01/25/2020 0101053538 COMCAST/XFINITY 20.97Provide comcast services for GMD customers4487-3 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM CABLE TV/INTERNET 12/06/2019 01/07/2020 01/25/2020 0101053539 COMCAST/XFINITY 105.52 Comcast services for GMD customer Immokalee Bldg4522-2 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM OTHER OPERATING SUPPLIES 12/20/2019 01/07/2020 01/25/2020 0101053540 COMCAST/XFINITY 194.32 Cable services for GMD North4454-56 JPMV CHRISTAL SEGURA0000178986 CONSERV LAND ACQ FOOD OPERATING SUPPLIES 10/25/2019 12/20/2019 11/25/2019 0101051088 PUBLIX #488 9.08 food and water for volunteers4462-39 JPMV CHRISTAL SEGURA0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES10/29/2019 12/20/2019 00/25/0000 0101051089 TRUTECH 189.00 identify/assess bee safety hazard on public trail4462-58 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 10/30/2019 12/09/2019 00/25/0000 0101048550 WALMART.COM 8009666546 512.55 batteries for wildlife cameras on public preserves4464-66 JPMV CHRISTAL SEGURA0000178986 CONSERV LAND ACQ FOOD OPERATING SUPPLIES 11/01/2019 12/20/2019 12/25/2019 0101051090 WM SUPERCENTER #5391 14.94 volunteer workday supplies4464-92 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 11/03/2019 12/09/2019 12/25/2019 0101048551 AMZN MKTP US*RJ6TG8893 184.95 charger batteries for cameras to monitor preserves4468-33 JPMV CHRISTAL SEGURA0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES11/06/2019 12/20/2019 12/25/2019 0101051092 TRUTECH 498.00 eliminate safety hazard on public hiking trail4469-117 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ COMMUNICATION EQUIP RM OUTSIDE VENDORS 11/07/2019 12/09/2019 12/25/2019 0101048553 CAR COMM INC 575.90 Radios needed during prescribed fires.4474-150 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER MACHINERY AND EQUIPMENT 11/15/2019 12/11/2019 12/25/2019 0101049562 FELD FIRE 3,896.37 water tank for prescribe burn safety4478-55 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 11/20/2019 12/11/2019 12/25/2019 0101049563 THE HOME DEPOT #6348 19.44 public access infrastructure improvements4479-94 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 11/22/2019 12/09/2019 12/25/2019 0101048554 AMZN MKTP US*NN91A9P73 AM 27.97 protection for work phone while working in field4479-100 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 11/22/2019 12/11/2019 12/25/2019 0101049564 IN *NAPLES AWARDS,INC 107.00 office supplies for new board members and staff4486-38 JPMV CHRISTAL SEGURA0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 12/04/2019 01/03/2020 01/25/2020 0101053288 WAL-MART #5055 35.11 first aid kit for public trails4502-101 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 12/13/2019 12/18/2019 01/25/2020 0101050550 HOLOHIL SYSTEMS LIMITED 2,325.00 tracking endangered species per ordinance4511-47 JPMV CHRISTAL SEGURA0000178986 CONSERV LAND ACQ OFFICE SUPPLIES GENERAL 12/17/2019 01/03/2020 01/25/2020 0101053289 WAL-MART #5391 25.90 cleaning supplies for public areas visitor areas4511-48 JPMV CHRISTAL SEGURA0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES12/17/2019 01/03/2020 01/25/2020 0101053290 IN *RONS JONS PORTA POTTY 800.00 for public attending sunflower event4521-52 JPMV CHRISTAL SEGURA0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 12/19/2019 01/03/2020 01/25/2020 0101053291 MUNICIPAL SIGN AND SUPPLY 513.25 signs for public preserve, directional & education4454-8 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 10/25/2019 12/24/2019 11/25/2019 0101051413 OFFICE DEPOT #1165 115.62 office supplies4454-9 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 10/25/2019 12/24/2019 11/25/2019 0101051414 OFFICE DEPOT #1165 52.76 office supplies for public preserve4466-2 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 11/04/2019 12/24/2019 12/25/2019 0101051415 OFFICEMAX/DEPOT 6131 5.94 office supplies4488-7 JPMV SUMMER ARAQUE0000178987 CONSERV LAND MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/06/2019 01/07/2020 01/25/2020 0101053625 EB CONSERVATION SITE 275.00 Training for natural areas management4467-45 JPMV SWAINSON HALL 0000101590 CORP BUSINESS OPS COMPUTER SOFTWARE 11/06/2019 12/09/2019 12/25/2019 0101048559 CDW GOVT #VQL0576 766.04 Software for use in daily operations4476-19 JPMV SWAINSON HALL 0000101590 CORP BUSINESS OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/19/2019 12/24/2019 12/25/2019 0101051345 COURTYARD BY MARRIOTT- 158.26 Professional development for staff4477-32 JPMV SWAINSON HALL 0000101590 CORP BUSINESS OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/20/2019 12/24/2019 12/25/2019 0101051346 COURTYARD BY MARRIOTT- 226.84 Professional development for staff4479-42 JPMV JENNIFER REYNOLDS0000101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 11/21/2019 12/23/2019 12/25/2019 0101051131 OFFICE DEPOT #1165 17.07 Daily office supplies to help employees promote CC4479-43 JPMV JENNIFER REYNOLDS0000101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 11/21/2019 12/23/2019 12/25/2019 0101051202 OFFICE DEPOT #1165 26.79 Daily office supplies to help employees promote CC4479-44 JPMV JENNIFER REYNOLDS0000101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 11/21/2019 12/23/2019 12/25/2019 0101051203 OFFICE DEPOT #1165 308.78 Daily office supplies to help employees promote CC4479-45 JPMV JENNIFER REYNOLDS0000101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 11/21/2019 12/23/2019 12/25/2019 0101051204 OFFICE DEPOT #1165 22.80 Daily office supply to promote health and safety4480-17 JPMV SWAINSON HALL 0000101590 CORP BUSINESS OPS COMPUTER SOFTWARE 11/25/2019 12/09/2019 12/25/2019 0101048560 CDW GOVT #VVT9686 (1.60) Credit on Batch 4467-454488-59 JPMV JENNIFER REYNOLDS0000101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 12/07/2019 12/30/2019 01/25/2020 0101052337 AMZN MKTP US*3B3R38I13 34.42 Daily office supplies to help employees promote CC4488-73 JPMV SWAINSON HALL 0000101590 CORP BUSINESS OPS DUES AND MEMBERSHIPS 12/07/201912/26/2019 01/25/2020 0101051862 THE INST OF INT AUDITO 165.00 Professional membership for County staff4488-74 JPMV SWAINSON HALL 0000101590 CORP BUSINESS OPS OTHER TRAINING EDUCATIONAL EXPENSES 12/07/2019 12/26/2019 01/25/2020 0101051863 THE INST OF INT AUDITO 1,799.00 Registration for conference County staff4488-75 JPMV SWAINSON HALL 0000101590 CORP BUSINESS OPS OTHER TRAINING EDUCATIONAL EXPENSES 12/07/2019 12/26/2019 01/25/2020 0101051864 THE INST OF INT AUDITO 1,799.00 Registration for conference County staff4489-24 JPMV JENNIFER REYNOLDS0000101590 CORP BUSINESS OPS DUES AND MEMBERSHIPS 12/09/2019 12/30/2019 01/25/2020 0101052338 ACFE 225.00 Membership fee for ACFE to help promote Collier Ct4490-26 JPMV JENNIFER REYNOLDS0000101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 12/09/2019 12/30/2019 01/25/2020 0101052339 OFFICE DEPOT #1165 30.44 Daily office supplies to help employees promote CC4491-40 JPMV JENNIFER REYNOLDS 0000101590CORP BUSINESS OPS DUES AND MEMBERSHIPS 12/12/2019 12/30/2019 01/25/2020 0101052340 THE INST OF INT AUDITO 1,799.00 Training for educational purposes to promote CC4502-57 JPMV JENNIFER REYNOLDS 0000101590CORP BUSINESS OPS OTHER OPERATING SUPPLIES 12/13/2019 12/30/2019 01/25/2020 0101052341 OFFICE DEPOT #1165 33.56 Daily office supplies to help employees promote CC4521-39 JPMV JENNIFER REYNOLDS0000101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 12/19/2019 12/30/2019 01/25/2020 0101052342 AMZN MKTP US*O75NA8GG3 AM 100.34 Daily office supplies to help employees promote CC4521-40 JPMV JENNIFER REYNOLDS0000101590 CORP BUSINESS OPS DUES AND MEMBERSHIPS 12/19/2019 01/08/2020 01/25/2020 0101053996 FLORIDA GOVERNMENT FINAN 50.00 Training for educational purposes to promote CC4522-39 JPMV JENNIFER REYNOLDS0000101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 12/19/2019 12/30/2019 01/25/2020 0101052343 OFFICE DEPOT #1165 55.73 Daily office supplies to help employees promote CC4474-85 JPMV LEO OCHS 0000100110 COUNTY MANAGER ADMIN TELEPHONE EXTRAS 11/17/2019 12/26/2019 12/25/2019 0101051753 APPLE.COM/BILL 2.99 Maintain CMO Operations and Services4511-53 JPMV LEO OCHS 0000100110 COUNTY MANAGER ADMIN TELEPHONE EXTRAS 12/17/2019 01/08/2020 01/25/2020 0101054007 APPLE.COM/BILL 2.99 Maintain CMO Operations and Services4444-82 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT DUES AND MEMBERSHIPS 10/11/2019 12/09/2019 11/25/2019 0101048274 NADCP 60.00 judicial membership dues4462-51 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 10/30/2019 12/18/2019 00/25/0000 0101050525 AMAZON.COM*J469Y4WP3 AMZN 19.99 mouse for Judicial tablet4463-48 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/31/2019 12/18/2019 12/25/2019 0101050527 NOTARYHNB-800.422.1555 149.74 notary for probation staff4463-49 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/31/2019 12/18/2019 12/25/2019 0101050528 VARIDESK* 1800 207 2587 409.50 to enhance staff productivity4464-84 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/01/2019 12/18/2019 12/25/2019 0101050526 NOTARYHNB-800.422.1555 (9.79) refund of tax on 4463-484476-39 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT DUES AND MEMBERSHIPS 11/19/2019 12/18/2019 12/25/2019 0101050529 NACM 135.00 membership dues for court services manager4478-39 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/21/2019 12/18/2019 12/25/2019 0101050530 NOTARYHNB-800.422.1555 129.41 notary for case management staff4478-40 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/21/2019 12/18/2019 12/25/2019 0101050531 ALCOLOCK USA 74.00 service of probation breathalyzer4479-81 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/22/2019 12/18/2019 12/25/2019 0101050532 NOTARYHNB-800.422.1555 (8.46) refund of tax on 4478-394482-48 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/26/2019 12/30/2019 12/25/2019 0101052247 OFFICE DEPOT #1099 14.99 calendars for staff4482-49 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/26/2019 12/30/2019 12/25/2019 0101052248 OFFICE DEPOT #1099 25.28 calendars for staff4482-50 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/26/2019 12/30/2019 12/25/2019 0101052249 OFFICE DEPOT #1099 21.19 office supplies for workflow ease4482-51 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/26/2019 12/30/2019 12/25/2019 0101052250 OFFICE DEPOT #1099 201.72 office supplies for workflow ease4482-52 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/26/2019 12/30/2019 12/25/2019 0101052251 OFFICE DEPOT #1099 50.97 calendars for staff4482-53 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/26/2019 12/30/2019 12/25/2019 0101052252 OFFICE DEPOT #1099 6.30 calendars for staff4486-50 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/03/2019 12/30/2019 01/25/2020 0101052253 OFFICE DEPOT #5101 15.20 calendars for staff4486-51 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT TELEPHONE BASE COST 12/04/2019 12/30/2019 01/25/2020 0101052254 BUSINESS TELEPHONE 86.04 new phones to replace broken phones for staff4487-50 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/05/2019 12/30/2019 01/25/2020 0101052255 J M TODD33.09 copy fees for Immokalee and Naples office4490-45 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/11/2019 12/30/2019 01/25/2020 0101052256 ULINE *SHIP SUPPLIES 589.69 FREIGHT4491-57 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/11/2019 12/30/2019 01/25/2020 0101052257 VZWRLSS*IVR VB 60.74 judges cell and ipad for processing docs4503-36 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COMPUTER SOFTWARE 12/16/2019 12/30/2019 01/25/2020 0101052258 NETSUPPORT INC 1,310.44 software protection for staff computer4511-64 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/17/2019 12/30/2019 01/25/2020 0101052259 WAL-MART #1119 43.61 Christmas party for volunteers4511-65 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/17/2019 12/31/2019 01/25/2020 0101052619 PROVANTAGE 45.30 repair scanner pieces for staff4512-52 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT FOOD OPERATING SUPPLIES 12/18/2019 12/30/2019 01/25/2020 0101052260 JETS PIZZA - FL-013 135.94 Christmas party for volunteers4512-53 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT FOOD OPERATING SUPPLIES 12/18/2019 12/30/2019 01/25/2020 0101052261 SAMS CLUB #6364 39.98 Christmas party cake for teen volunteers4521-70 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/19/2019 12/30/2019 01/25/2020 0101052262 CRAIGSLIST.ORG 25.00 advertising for specialist IT position4522-59 JPMV DIANE WILLIAMS 0000421510COURTROOM OP & MAINT FOOD OPERATING SUPPLIES 12/20/2019 12/30/2019 01/25/2020 0101052263 DUNKIN #349218 Q35 29.97 food expenses volunteer luncheon GAL4523-12 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/23/2019 12/30/2019 01/25/2020 0101052264 FINANCIAL SERVICES 233.26 copying fees to continue public doc processing4523-13 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/24/2019 12/30/2019 01/25/2020 0101052265 CABLE WHOLESALE.COM 61.26 IT supplies for system functioning4524-16 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/23/2019 12/31/2019 01/25/2020 0101052620 OFFICE DEPOT #1165 38.21 office supplies for workflow ease4526-31 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/27/2019 12/31/2019 01/25/2020 0101052621 OFFICE DEPOT #1165 18.73 office supplies for workflow ease4526-32 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/26/2019 12/31/2019 01/25/2020 0101052622 INTERSTATE ABC 9239 613.60 backup battery for staff computers4526-33 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/27/2019 12/31/2019 01/25/2020 0101052623 AMZN MKTP US*UT53X9QJ3 44.94 office shelving judicial suiteP-Cards for BCC Approval 01.14.2020Page 316.J.3.bPacket Pg. 1887Attachment: P-Cards for BCC Approval 01.14.2020 (11317 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4526-34 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/29/2019 12/31/2019 01/25/2020 0101052624 AMZN MKTP US*845O750Z3 23.88 IT supplies for system functioning4526-35 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/29/2019 12/31/2019 01/25/2020 0101052625 AMAZON.COM*QT04B5BO3 175.92 leadership books for management team4461-64 JPMV DARCY ANDRADE0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 10/29/2019 12/20/2019 11/25/2019 0101051099 AMAZON.COM*2Y4YB2YB3 AMZN 111.60 Gift Certificate forms used at DAS4462-63 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV HOUSEHOLD AND INSTITUTIONAL SUPPLIES 10/31/2019 12/26/2019 00/25/0000 0101051875 HENRY SCHEIN ANIMALHLT 432.77 Disinfectant agent used at DAS4464-18 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 11/01/2019 12/09/2019 12/25/2019 0101048561 OFFICE DEPOT #1165 505.72 Office supplies to operate DAS Facility4464-20 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 11/01/2019 12/09/2019 12/25/2019 0101048562 AMZN MKTP US*R140F44L3 44.97 Dog training equipment used at DAS4467-84 JPMV DARCY ANDRADE0000155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 11/06/2019 12/20/2019 12/25/2019 0101051108 STK*SHUTTERSTOCK 29.00 Used to create marketing materials for DAS4469-38 JPMV FRANCISCO FUENTES0000155410 DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 11/08/2019 12/19/2019 12/25/2019 0101050743 NOTARYFNS-800.422.1555 121.92 Notary stamp for ACO Suarez4469-53 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 11/08/2019 12/09/2019 12/25/2019 0101048374 THE ANIMALIFE VETERINARY 387.38 Emergency Veterinary Care for DAS animals4471-15 JPMV FRANCISCO FUENTES0000155410 DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 11/12/2019 12/19/2019 12/25/2019 0101050744 NOTARYFNS-800.422.1555 143.32 Notary Stamp for ACO Bartareau4471-16 JPMV FRANCISCO FUENTES0000155410 DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 11/12/2019 12/19/2019 12/25/2019 0101050745 NOTARYFNS-800.422.1555 121.92 Notary Stamp for ACO Waldo4471-21 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDORS 11/12/2019 12/09/2019 12/25/2019 0101048375 PALM PRINTING 495.00 Forms to operate DAS4472-77 JPMV DARCY ANDRADE0000155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/13/2019 12/20/2019 12/25/2019 0101051109 CREATIVE CLOUD INDIV 52.99 Used for marketing materials at DAS4473-16 JPMV FRANCISCO FUENTES0000155410 DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 11/14/2019 12/19/2019 12/25/2019 0101050746 NOTARYFNS-800.422.1555 101.59 Notary Stamp for ACO Valdes4473-17 JPMV FRANCISCO FUENTES0000155410 DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 11/14/2019 12/19/2019 12/25/2019 0101050747 NOTARYFNS-800.422.1555 121.92 Notary Stamp for ACO Martinez4474-9 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 11/18/2019 12/09/2019 12/25/2019 0101048563 CHEWY.COM 552.40 Food for DAS animals4474-51 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 11/16/2019 12/09/2019 12/25/2019 0101048376 MED VET INTERNATIONAL 1,311.00 Pet carriers for adopted animals at DAS4474-52 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 11/14/2019 12/09/2019 12/25/2019 0101048377 OFFICE DEPOT #1165 213.11Supplies to Operate DAS facility4474-53 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 11/15/2019 12/09/2019 12/25/2019 0101048378 OFFICE DEPOT #1165 17.00Supplies to Operate DAS facility4474-151 JPMV DARCY ANDRADE0000155410 DOMESTIC ANIMAL SERV OTHER ADS 11/15/2019 12/20/2019 12/25/2019 0101051110 CAREERECO 295.00 Shelter Vet Recruitment4475-7 JPMV FRANCISCO FUENTES 0000155410 DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 11/18/2019 12/19/2019 12/25/2019 0101050748 NOTARYFNS-800.422.1555 121.35 Notary Stamp ACO McQueen4475-13 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 11/18/2019 12/09/2019 12/25/2019 0101048379 PET SUPPLIES PLUS #4124 165.24 Supplies for reptiles at DAS4477-23 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 11/20/2019 12/09/2019 12/25/2019 0101048380 PET SUPPLIES PLUS #4124 11.00 Food for reptiles at DAS4478-22 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 11/21/2019 12/24/2019 12/25/2019 0101051462 CHEWY.COM 72.18 Special diet food for DAS animal4478-27 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 11/21/2019 12/24/2019 12/25/2019 0101051412 MWI*VETERINARYSUPPLY 178.40 For use in veterinary clinic4479-88 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 11/25/2019 12/09/2019 12/25/2019 0101048565 CHEWY.COM 907.22Food for DAS animals4481-12 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/26/2019 01/02/2020 12/25/2019 0101052920 MERIAL LTD 2,908.34 Preventatives for DAS animals4481-13 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 11/26/2019 12/30/2019 12/25/2019 0101052182 SCREEN PRINTING UNLIMITE 82.05 Uniforms for DAS staff member H. Carr4481-22 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 11/27/2019 01/07/2020 12/25/2019 0101053478 CHEWY.COM 71.08 Prescription diet food for DAS animals4481-29 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 11/25/2019 12/27/2019 12/25/2019 0101051965 PET SUPPLIES PLUS #4124 33.98 Food and bedding for reptiles at DAS4482-3 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS11/27/2019 12/26/2019 12/25/2019 0101051865 MWI*VETERINARYSUPPLY 254.57 Vet Meds and Supplies to treat DAS animals4482-4 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS11/27/2019 12/26/2019 12/25/2019 0101051866 MWI*VETERINARYSUPPLY 131.90 Veterinary Medications to treat DAS animals4482-16 JPMV GERI LYNN WATERBURY0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 11/27/2019 12/26/2019 12/25/2019 0101051840 THE ANIMALIFE VETERINARY 703.28 Required spay/neuter surgery for DAS animals4482-17 JPMV GERI LYNN WATERBURY0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 11/26/2019 12/26/2019 12/25/2019 0101051841 THE ANIMALLIFE VETERINARY 1,793.14 Veterinary Services for DAS animals4482-19 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 11/26/2019 12/30/2019 12/25/2019 0101052183 ANIMAL SPECIALTY HOSPITAL 260.28 Veterinary Services for DAS animal4484-19 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 12/02/2019 12/27/2019 01/25/2020 0101051966 CHEWY.COM 167.76Food for kittens at DAS4484-24 JPMV DARCY ANDRADE0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 12/02/2019 12/20/2019 01/25/2020 0101051115 SOUTHWEST FLORIDA VETERIN 3,757.57 Veterinary Services for DAS animals4484-25 JPMV DARCY ANDRADE0000155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/02/2019 12/20/2019 01/25/2020 0101051116 STK*SHUTTERSTOCK 29.00 Used to produce marketing materials for DAS4485-15 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDORS 12/03/2019 12/26/2019 01/25/2020 0101051867 DIRECT IMPRESSIONS 15.00 Business cards for ACO Jimenez4485-22 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 12/03/2019 12/26/2019 01/25/2020 0101051842 IHEART MEDIA 705.00 Radio ads for Adoption event4485-28 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 12/02/2019 12/30/2019 01/25/2020 0101052184 OFFICE DEPOT #1165 647.98Supplies to Operate DAS facility4486-20 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 12/03/2019 12/30/2019 01/25/2020 0101052185 OFFICE DEPOT #1165 3.22Supplies to Operate DAS facility4488-22 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/06/201912/26/2019 01/25/2020 0101051868 MWI*VETERINARYSUPPLY 3,474.34 Veterinary Medications to treat DAS animals4488-34 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 12/06/2019 01/07/2020 01/25/2020 0101053564 OFFICE DEPOT #1165369.46 Supplies to Operate DAS facility4488-35 JPMV GERI LYNN WATERBURY0000155410 DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 12/06/2019 12/26/2019 01/25/2020 0101051843 NOTARYFNS-800.422.1555 19.00 Required Notary certification for ACO Valdes4488-93 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 12/06/2019 12/27/2019 01/25/2020 0101051967 THE ANIMALIFE VETERINARY 1,007.47 Required spay/neuter surgery for DAS animals4488-94 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 12/06/2019 12/27/2019 01/25/2020 0101051968 THE ANIMALLIFE VETERINARY 1,138.67 Required spay/neuter surgery for DAS animals4488-95 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 12/06/2019 12/27/2019 01/25/2020 0101051969IN *UNITED UNIFORMS USA I 200.00 Uniforms for DAS staff member4489-7 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 12/09/2019 12/26/2019 01/25/2020 0101051869 CHEWY.COM 864.16 Food for DAS animals4489-25 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 12/09/2019 01/07/2020 01/25/2020 0101053479 CHEWY.COM 89.96 Prescription diet food for DAS animals4490-3 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 12/10/2019 12/26/2019 01/25/2020 0101051870 CHEWY.COM 49.99 Prescription diet food for DAS animals4501-27 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 12/11/2019 12/26/2019 01/25/2020 0101051844 OFFICE DEPOT #1165424.23 Supplies to Operate DAS facility4502-8 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 12/12/2019 12/26/2019 01/25/2020 0101051871 OFFICE DEPOT #1165 2,409.66 Supplies to Operate DAS facility4502-9 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/14/2019 12/26/2019 01/25/2020 0101051872 HENRY SCHEIN ANIMALHLT 837.75 Veterinary Medications to treat DAS animals4502-29 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 12/14/2019 12/26/2019 01/25/2020 0101051845 OFFICE DEPOT #116511.24 Supplies to Operate DAS facility4502-30 JPMV GERI LYNN WATERBURY0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 12/13/2019 12/26/2019 01/25/2020 0101051850 THE ANIMALIFE VETERINARY 533.24 Veterinary Services for DAS animals4502-31 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/13/2019 12/26/2019 01/25/2020 0101051851 ZOETIS INC 1,215.50 FREIGHT4502-32 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 12/13/2019 12/26/2019 01/25/2020 0101051852 SCREEN PRINTING UNLIMITE 57.50 Uniforms for DAS staff M. Hatten4502-33 JPMV GERI LYNN WATERBURY0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 12/13/2019 12/26/2019 01/25/2020 0101051853 THE ANIMALLIFE VETERINARY 1,581.00 Veterinary Services for DAS animals4502-34 JPMV GERI LYNN WATERBURY0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 12/13/2019 12/26/2019 01/25/2020 0101051854 MISSION HILLS VETERINARY 451.00 Required spay/neuter surgery for DAS animals4502-35 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 12/13/2019 12/26/2019 01/25/2020 0101051855 IN *UNITED UNIFORMS USA I 445.10 Uniforms for DAS staff member4502-36 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 12/14/2019 12/26/2019 01/25/2020 0101051856 PCI*PATTERSON VETERINA 390.76 Vet Meds and Supplies to treat DAS animals4502-50 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 12/12/2019 12/30/2019 01/25/2020 0101052186 OFFICE DEPOT #1165 87.80 Supplies to Operate DAS facility4502-116 JPMV DARCY ANDRADE0000155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/13/2019 12/20/2019 01/25/2020 0101051117 ADOBE CREATIVE CLOUD 52.99 Used to produce marketing materials for DAS4503-11 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDORS 12/16/2019 12/26/2019 01/25/2020 0101051857 PALM PRINTING 159.60 Used by ACOs in Field Operations4511-16 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/18/2019 01/07/2020 01/25/2020 0101053628 HENRY SCHEIN ANIMALHLT 116.99 Veterinary Medications to treat DAS animals4511-23 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 12/16/2019 12/26/2019 01/25/2020 0101051858 OFFICE DEPOT #1165187.99 Supplies to Operate DAS facility4511-24 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 12/16/2019 12/26/2019 01/25/2020 0101051859 OFFICE DEPOT #591017.26 Supplies to Operate DAS facility4511-27 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/17/2019 12/30/2019 01/25/2020 0101052187 IDEXX DISTRIBUTION INC 2,577.16 Diagnostic Tests for and vet meds for DAS animals4511-28 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 12/17/2019 01/02/2020 01/25/2020 0101052921 IDEXX DISTRIBUTION INC 10.80 Account fees4512-26 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 12/17/2019 12/26/2019 01/25/2020 0101051860 OFFICE DEPOT #1165103.08 Supplies to Operate DAS facility4512-27 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDORS 12/18/2019 01/07/2020 01/25/2020 0101053565 DIRECT IMPRESSIONS 340.00 ACO Forms4512-57 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/18/2019 12/27/2019 01/25/2020 0101051970 IDEXX DISTRIBUTION INC 2,993.15 Diagnostic Tests for and vet meds for DAS animals4512-58 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES12/19/2019 12/27/2019 01/25/2020 0101051971 PCI*PATTERSON VETERINA 68.10 Vet Meds and Supplies to treat DAS animals4522-6 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 12/19/2019 01/07/2020 01/25/2020 0101053629 OFFICE DEPOT #1165 148.87 Supplies to Operate DAS facility4522-19 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 12/19/2019 12/26/2019 01/25/2020 0101051861 OFFICE DEPOT #1165 (47.20) Supplies to Operate DAS facility4523-14 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 12/23/2019 12/27/2019 01/25/2020 0101051972 C SPECIALTIES 150.01 Pet carriers for adopted animals at DAS4527-1 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 12/30/2019 01/08/2020 01/25/2020 0101054052 AMZN MKTP US*4K3MR0GN3104.98 Supplies and equipment to operate DAS facility4529-5 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/31/2019 01/08/2020 02/25/2020 0101054053 WEDGEWOOD PHARMACY59.50 Veterinary medications for DAS animals4529-6 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/31/2019 01/08/2020 02/25/2020 0101054054 WEDGEWOOD PHARMACY1,804.00 Veterinary medications for DAS animals4454-64 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 10/25/2019 12/24/2019 11/25/2019 0101051282 WAL-MART #5055 (0.07) refund for trans 4449-724461-34 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 10/29/2019 12/24/2019 11/25/2019 0101051283CHILD CARE OF SW FL INC 80.00 required staff training for childcare programs4469-83 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OFFICE SUPPLIES GENERAL 11/08/2019 12/24/2019 12/25/2019 0101051284 OFFICE DEPOT #1165 583.53 Credit Contract 46-4741; Bid 19-7604-PB4490-35 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 12/10/2019 01/08/2020 01/25/2020 0101053979 DOLLAR TREE141.00 Fee based programs4469-118 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK OFFICE SUPPLIES GENERAL 11/07/2019 12/12/2019 12/25/2019 0101049701 OFFICEMAX/OFFICEDEPT#6876 8.53 Contract # 46-4741 / bid# 19-7604-PB4480-34 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK MINOR OPERATING EQUIPMENT 11/25/2019 01/07/2020 12/25/2019 0101053427 GRAINGER 113.44 Provide shade to paid aquatics patrons4486-59 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK OTHER CONTRACTUAL SERVICES12/04/2019 01/03/2020 01/25/2020 0101053303 MASQUERADE AND BALLOONS G 1,000.00 costumes for public to enjoy photo opps with4487-61 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK OTHER TRAINING EDUCATIONAL EXPENSES 12/05/2019 01/03/2020 01/25/2020 0101053304 RED*CROSS TRNG & PROD 38.00 Lifeguard Certification renewal required for safety4454-90 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/25/2019 12/09/2019 11/25/2019 0101048358 OFFICE DEPOT #1165 9.11 For use in daily operations4454-91 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/26/2019 12/09/2019 11/25/2019 0101048359 OFFICE DEPOT #1165 10.36 For use in daily operations4462-50 JPMV JACE KENTNER 0000138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/30/2019 12/24/2019 00/25/0000 0101051357 EIG*CONSTANTCONTACT.COM 42.75 Monthly subscription to database4462-55 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/29/2019 12/09/2019 00/25/0000 0101048360 OFFICE DEPOT #1165 1.27 For use in daily operations4462-56 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/29/2019 12/09/2019 00/25/0000 0101048361 OFFICE DEPOT #1165 21.30 For use in daily operations4466-58 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 11/04/2019 12/09/2019 12/25/2019 0101048362 OFFICE DEPOT #1165 17.40 For use in daily operations4466-59 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV CUSTODIAL SERVICES OUTSIDE VENDORS 11/05/2019 12/09/2019 12/25/2019 0101048363 UNITED STATES SERVICE IN 2,225.00 Cleaning at Naples Accelerator Kraft Road4466-60 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/06/2019 12/09/2019 12/25/2019 0101048364 AMZN MKTP US*AQ58C5EG3 42.23 For use in daily operations4469-110 JPMV JENNIFER LESLIE 0000138760ECONOMIC DEV OTHER CONTRACTUAL SERVICE 11/10/2019 12/09/2019 12/25/2019 0101048365 NEXUDUS.COM 52.88 Monthly charge for payment transactions Immokalee4470-7 JPMV JACE KENTNER 0000138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICE11/11/2019 12/24/2019 12/25/2019 0101051358 GRASSHOPPER.COM 49.80 Monthly charge for phone system at Naples Accel4471-35 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/12/2019 12/09/2019 12/25/2019 0101048366 AMZN MKTP US*1S3TV7JU3 29.03 For use in daily operations4473-65 JPMV JACE KENTNER 0000138760 ECONOMIC DEV OUT OF COUNTY TRAVEL REGULAR BUSINESS 11/14/2019 12/24/2019 12/25/2019 0101051359 UNIV PARKING 01400040 26.00 Parking fee for Orlando eventP-Cards for BCC Approval 01.14.2020Page 416.J.3.bPacket Pg. 1888Attachment: P-Cards for BCC Approval 01.14.2020 (11317 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4473-72 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 11/13/2019 12/09/2019 12/25/2019 0101048367 OFFICE DEPOT #1165 71.11 For use in daily operations4476-51 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/19/2019 12/09/2019 12/25/2019 0101048368 SQ *LYKINS-SIGNTEK 194.00 Installation of signage on entrance door4477-47 JPMV JACE KENTNER 0000138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICE11/21/2019 12/24/2019 12/25/2019 0101051360 NEXUDUS.COM 236.96Monthly charge for payment transactions Immokalee4483-22 JPMV JACE KENTNER 0000138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/29/2019 01/08/2020 01/25/2020 0101053993 EIG*CONSTANTCONTACT.COM 42.75 Monthly subscription to database4486-56 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 12/03/2019 12/31/2019 01/25/2020 0101052543 OFFICE DEPOT #1165 83.88 General office supplies4486-57 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 12/03/2019 12/31/2019 01/25/2020 0101052544 OFFICE DEPOT #1165 17.84 small water bottles for Kraft Road4490-56 JPMV JENNIFER LESLIE 0000138760ECONOMIC DEV OTHER CONTRACTUAL SERVICE 12/10/2019 01/03/2020 01/25/2020 0101053292 NEXUDUS.COM 52.96 Monthly charge for payment transactions Immokalee4491-62 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICE 12/11/2019 12/31/2019 01/25/2020 0101052545 GRASSHOPPER.COM 49.80 Monthly charge for phone Naples Accelerator4502-98 JPMV JENNIFER LESLIE 0000138760ECONOMIC DEV OTHER CONTRACTUAL SERVICE 12/14/2019 12/31/2019 01/25/2020 0101052546 NEXUDUS.COM 237.24 Monthly charge for payment transactions Naples4512-62 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 12/17/2019 12/31/2019 01/25/2020 0101052547 OFFICE DEPOT #1165 29.20 Cups for daily office supplies to promote CC4512-67 JPMV AHMED EL 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/17/2019 01/02/2020 01/25/2020 0101052943 GFS STORE #1965 60.99 Replenishment of culinary accelerator kitchen supp4522-67 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 12/19/2019 01/03/2020 01/25/2020 0101053293 OFFICE DEPOT #1165 116.30 Daily office supplies to help employees promote CC4523-15 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/23/2019 01/03/2020 01/25/2020 0101053294 CIRCLE CONSULTING LLC 1,150.00 Cooking classes at Culinary Kitchen4454-1 JPMV RICHARD ZYVOLOSKI 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 10/25/2019 12/24/2019 11/25/2019 0101051329 HOO*HOOTSUITE INC 14.99 Hootsuite Recurring Servic-Social Media Monitoring4455-35 JPMV LAUREN BONICA 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 10/28/2019 12/24/2019 11/25/2019 0101051461 PAYPAL *FEPA 75.00 L Bonica FPEM certification application fee4463-13 JPMV MICHAEL SHAW 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 10/31/2019 12/26/2019 12/25/2019 0101051731 LOGMEIN*GOTOMEETING 47.00 GoToMeeting access for day to day operations.4479-1 JPMV RICHARD ZYVOLOSKI 0000144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 11/22/2019 12/24/2019 12/25/2019 0101051330 SQ *FLORIDA EMERGENCY PRE 400.00 Public Safety workshop and training4480-1 JPMV RICHARD ZYVOLOSKI 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 11/25/2019 01/08/2020 12/25/2019 0101054024 HOO*HOOTSUITE INC 14.99 Social Media Monitoring4483-3 JPMV MICHAEL SHAW 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 12/01/2019 01/08/2020 01/25/2020 0101054017 LOGMEIN*GOTOMEETING 47.00 GoToMeeting access for day to day operations.4486-1 JPMV RICHARD ZYVOLOSKI 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 12/04/2019 01/08/2020 01/25/2020 0101054025 HOO*HOOTSUITE INC (14.99) Discontinued service - credit for trans. 4480-1.4486-44 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT POSTAGE FREIGHT AND UPS 12/04/2019 12/30/2019 01/25/2020 0101052372 FEDEX 90227471 7.27 Day to day operations4486-45 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE12/04/2019 12/30/2019 01/25/2020 0101052373 VERIZONWRLSS*RTCCR VB 1,124.89 Day to day operations4487-46 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 12/05/2019 12/30/2019 01/25/2020 0101052374 STAPLES 64.68 Day to day operations4488-76 JPMV DAN SUMMERS 0000144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 12/06/2019 01/07/2020 01/25/2020 0101053465 HOMEWOOD SUITES TALLAHASS 447.00 Public Safety Training4488-84 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 12/06/2019 12/30/2019 01/25/2020 0101052375 OFFICE DEPOT #1165 168.30 Day to day operations4490-39 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 12/09/2019 12/30/2019 01/25/2020 0101052376 OFFICE DEPOT #1165 70.08 Day to day operations4490-40 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 12/10/2019 12/30/2019 01/25/2020 0101052377 COSTCO WHSE #0354 718.42 Day to day operations4491-52 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 12/11/2019 12/30/2019 01/25/2020 0101052378 COSTCO WHSE #0354 (25.00) Credit for Transaction 4490-404502-84 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 12/14/2019 12/30/2019 01/25/2020 0101052379ADOBE ACROPRO SUBS 118.93 Day to day operations4521-37 JPMV K.HEINRICHSBERG 0000144223EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 12/18/2019 01/07/2020 01/25/2020 0101053647 OFFICE DEPOT #188 236.13 Day to day operations. Contract 46000047414523-6 JPMV DAN SUMMERS 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 12/23/2019 01/07/2020 01/25/2020 0101053467 SUNPASS*ACC95886200 30.00 Day to day operations. Put funds on transponder.4523-7 JPMV DAN SUMMERS 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 12/23/2019 01/07/2020 01/25/2020 0101053469 SUNSHINE ACE -EAST NAPLE 58.43 Day to day operations. Chain and locks for gate.4528-42 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 12/31/2019 01/08/2020 02/25/2020 0101054073 AMZN MKTP US*PK14K5OL3 15.99 Day to day operations4528-43 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 12/31/2019 01/08/2020 02/25/2020 0101054074 AMZN MKTP US*0E2B55SS3 18.21 For School ambulance bus -4530-67 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT FOOD OPERATING SUPPLIES 01/03/2020 01/08/2020 02/25/2020 0101054075 WM SUPERCENTER #3417 55.72 Gatorade & Cliff bars to rehab responders in file4454-23 JPMV KAREN WOOD 0000144610 EMS CLOTHING AND UNIFORM PURCHASES 10/25/2019 12/09/2019 11/25/2019 0101048447 SQ *SHORELINE EVG, 487.00 Provide uniforms for EMS field staff4455-15 JPMV YOLANDA GARZA 0000144610 EMS OTHER OPERATING SUPPLIES 10/28/2019 12/26/2019 11/25/2019 0101051756 SUNPASS*ACC8689628 29.94 Purchase sunpass for EMS vehicles4462-23 JPMV KAREN WOOD 0000144610 EMS CLOTHING AND UNIFORM PURCHASES 10/29/2019 12/09/2019 00/25/0000 0101048448 WILLIAMS AND WILLIAMS 368.37 EMS nametags with star of life for uniforms.4465-3 JPMV RANDALL FRANKLIN 0000144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 11/01/2019 12/09/2019 12/25/2019 0101048495 THE HOME DEPOT PRO 1,675.36 CLEANING SUPPLIES FOR EMS STATIONS.4465-12 JPMV KAREN WOOD 0000144610 EMS MEDICAL SUPPLIES 11/04/2019 12/09/2019 12/25/2019 0101048449 SINCLAIR AND RUSH 184.99 FREIGHT4465-13 JPMV KAREN WOOD 0000144610 EMS OTHER OPERATING SUPPLIES 11/04/2019 12/09/2019 12/25/2019 0101048451 SINCLAIR AND RUSH 184.99 Charged in error by vendor credit tx on 4474-414467-10 JPMV RANDALL FRANKLIN 0000144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 11/05/2019 12/09/2019 12/25/2019 0101048496 THE HOME DEPOT PRO 160.20 DISINFECTANT CLEANER FOR EMS STATIONS.4467-17 JPMV KAREN WOOD 0000144610 EMS OTHER OPERATING SUPPLIES 11/05/2019 12/09/2019 12/25/2019 0101048452 INTERNATIONAL PLASTICS - 99.50Clear bags to store uniforms for EMS.4468-9 JPMV RANDALL FRANKLIN 0000144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 11/06/2019 12/09/2019 12/25/2019 0101048497 THE HOME DEPOT PRO (17.60) INCORRECT ITEM SHOULD BE DISINFECTANT CLEANER.4468-10 JPMV RANDALL FRANKLIN 0000144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 11/06/2019 12/09/2019 12/25/2019 0101048498 THE HOME DEPOT PRO (193.60) INCORRECT ITEM SHOULD BE DISINFECTANT CLEANER.4474-41 JPMV KAREN WOOD 0000144610 EMS OTHER OPERATING SUPPLIES 11/11/2019 12/09/2019 12/25/2019 0101048450 SINCLAIR AND RUSH (184.99) Credit for tx 4465-13 charged in error by vendor4475-16 JPMV YOLANDA GARZA 0000144610 EMS OTHER OPERATING SUPPLIES 11/18/2019 12/26/2019 12/25/2019 0101051757 PUBLIX #516 91.01 Purchase food for Phoenix Awards4478-16 JPMV YOLANDA GARZA 0000144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/21/2019 12/26/2019 12/25/2019 0101051758 CORTONA INN & SUITES (181.35) Credit for TX 4462-33 checking out a day earlier4479-15 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 11/22/2019 12/09/2019 12/25/2019 0101048499 GRILL AND FILL INC 59.00Propane tanks filled for forklift4480-5 JPMV RANDALL FRANKLIN 0000144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 11/22/2019 12/30/2019 12/25/2019 0101052327 THE HOME DEPOT PRO 342.28 SUPPLIES FOR EMS STATIONS.4482-18 JPMV KAREN WOOD 0000144610 EMS MEDICINES AND DRUGS 11/27/2019 12/12/2019 12/25/2019 0101049706 BOUND TREE MEDICAL LLC 1,794.00 Meds for ambulance for crews to treat patients.4488-26 JPMV RANDALL FRANKLIN 0000144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 12/06/2019 12/30/2019 01/25/2020 0101052328 THE HOME DEPOT #6348 41.16 SURGE CORDS FOR EMS STATION.4489-12 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 12/06/2019 12/30/2019 01/25/2020 0101052329 THE HOME DEPOT PRO 682.20 CLEANING SUPPLIES FOR EMS STATIONS.4490-6 JPMV RANDALL FRANKLIN 0000144610 EMS MINOR OPERATING EQUIPMENT 12/10/2019 12/30/2019 01/25/2020 0101052330 WAL-MART #5055 256.00 TELEVISIONS FOR EMS STATIONS.4491-17 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 12/10/2019 12/30/2019 01/25/2020 0101052331 THE HOME DEPOT 6348 389.00 REFRIGERATOR FOR EMS STATION 76.4501-30 JPMV KAREN WOOD 0000144610 EMS MEDICINES AND DRUGS 12/11/2019 12/18/2019 01/25/2020 0101050549 BOUND TREE MEDICAL LLC 3,535.00 Meds for crews to treat patients.4503-7 JPMV RANDALL FRANKLIN 0000144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 12/16/2019 01/07/2020 01/25/2020 0101053567 GRAINGER 651.37 To stock sanitary supplies for EMS Stations4503-12 JPMV KAREN WOOD 0000144610 EMS CLOTHING AND UNIFORM PURCHASES 12/16/2019 01/07/2020 01/25/2020 0101053511 THE EMBLEM AUTHORITY 858.00 Required patches for EMS staff uniforms4511-33 JPMV ALICE FRANKLIN 0000144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 12/17/2019 12/26/2019 01/25/2020 0101051881 FL CTR FOR PUB MGNT-FSU 350.00 CPM registration fee for Matt Allen CMA53254511-34 JPMV ALICE FRANKLIN 0000144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 12/17/2019 12/26/2019 01/25/2020 0101051882 FL CTR FOR PUB MGNT-FSU 350.00 CPM registration fee for BC Matthews CMA53254511-35 JPMV ALICE FRANKLIN 0000144610 EMS PERSONAL SAFETY EQUIPMENT 12/17/2019 12/26/2019 01/25/2020 0101051883 SQ *FIRE-TEC INC. 765.08 Fire gear required to attend Fire school4454-44 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/26/2019 12/24/2019 11/25/2019 0101051351 SXM*SIRIUSXM.COM/ACCT 29.99 Aircraft weather subscription for EMS.4461-51 JPMV CATHERINE BEESING 0000144505EMS HELICOPTER OTHER TRAINING EDUCATIONAL EXPENSES 10/29/2019 12/09/2019 11/25/2019 0101048423NATIONWIDE HEALTH 368.75 EMS TRAINING FOR PALS COURSE.4464-81 JPMV ERIN PAGE 0000144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 11/01/2019 12/24/2019 12/25/2019 0101051344 SHI INTERNATIONAL CORP 398.16 Software for EMS secretary to perform daily task.4467-68 JPMV CATHERINE BEESING 0000144505EMS HELICOPTER OFFICE SUPPLIES GENERAL 11/06/2019 12/09/2019 12/25/2019 0101048424 OFFICE DEPOT #1165 834.21 MISC. OFFICE SUPPLIES FOR EMS STAFF.4467-69 JPMV CATHERINE BEESING 0000144505EMS HELICOPTER OFFICE SUPPLIES GENERAL 11/06/2019 12/09/2019 12/25/2019 0101048425 OFFICEMAX/OFFICEDEPT#6876 50.68 STAPLERS FOR EMS OFFICE.4469-74 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/08/2019 12/24/2019 12/25/2019 0101051352 ATLAS BUSINESS SOLUTIONS 300.00 Pilot schedule subscription4472-49 JPMV ERIN PAGE 0000144505 EMS HELICOPTER MINOR OPERATING EQUIPMENT 11/13/2019 12/09/2019 12/25/2019 0101048547ARKON RESOURCES 497.50 PHONE HOLDERS FOR EMS VEHICLES.4474-65 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/17/2019 12/24/2019 12/25/2019 0101051353 WHENIWORK.COM 22.50 Employee scheduling subscription4474-124 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER POSTAGE FREIGHT AND UPS 11/15/2019 12/09/2019 12/25/2019 0101048426 PUBLIX #81155.00 POSTAGE FOR CUSTOMER SATISFACTION SURVEYS.4476-35 JPMV ERIN PAGE 0000144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 11/19/2019 12/09/2019 12/25/2019 0101048548 PUBLIX #811 40.99 PURCHASE FOR EMS PHOENIX AWARDS CEREMONY.4476-36 JPMV ERIN PAGE 0000144505 EMS HELICOPTEROUT OF COUNTY TRAVEL REGULAR BUSINESS 11/18/2019 12/09/2019 12/25/2019 0101048549 AMERICAN AIR0012389594793 496.00 AIRLINE TICKETS TIM AMIANO HELICOPTER TRAINING.4476-40 JPMV CATHERINE BEESING 0000144505EMS HELICOPTER DUES AND MEMBERSHIPS 11/19/2019 12/09/2019 12/25/2019 0101048427 COLLIER COUNTY MEDICAL S 400.00 COLLIER COUNTY MEDICAL SOCIETY DUES FOR DR. LEE.4479-48 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 11/21/2019 12/24/2019 12/25/2019 0101051354 OFFICE DEPOT #1165 4.43 Hel Ops binder for reports ref 46-4741.4479-82 JPMV CATHERINE BEESING 0000144505EMS HELICOPTER OFFICE SUPPLIES GENERAL 11/22/2019 12/09/2019 12/25/2019 0101048428 OFFICE DEPOT #1165 30.63 FOAM CUPS FOR EMS ADMIN OFFICE.4480-14 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/26/2019 01/07/2020 12/25/2019 0101053453 SXM*SIRIUSXM.COM/ACCT 29.99 Aircraft weather subscription for EMS.4484-16 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 12/02/2019 12/30/2019 01/25/2020 0101052346 JET-CARE INTL, INC 98.80 Aircraft oil analysis4485-33 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER CLOTHING AND UNIFORM PURCHASES12/03/2019 01/07/2020 01/25/2020 0101053454 IN *UNITED UNIFORMS USA I 30.00 Uniform repair for Hel Ops.4490-43 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 12/10/2019 12/30/2019 01/25/2020 0101052347 AVIATION SPECIALTIES 609.54 Replace aircraft GPS NVG glass per requirements4491-53 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 12/12/2019 12/30/2019 01/25/2020 0101052348 AVIALL *MIAMI 354.49 Aircraft oil and sealant4501-48 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/12/2019 01/07/2020 01/25/2020 0101053456 ACROBAT PRO SUBS 179.88 Adobe Acrobat subscription on IT approved list4501-49 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER UNIFORM ACCESSORIES 12/11/2019 01/07/2020 01/25/2020 0101053458 RED WING SHOE STORE 131.74 Boots for pilot4502-91 JPMV CATHERINE BEESING 0000144505EMS HELICOPTER OFFICE SUPPLIES GENERAL 12/13/2019 01/07/2020 01/25/2020 0101053428 OFFICE DEPOT #1165 309.92 EMS ADMIN SUPPLIES.4503-35 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 12/16/2019 12/30/2019 01/25/2020 0101052349 AVIATION SPECIALTIES 1,265.54 Replace aircraft NVG glass per requirements4511-58 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 12/17/2019 12/30/2019 01/25/2020 0101052344 AVIATION SPECIALTIES 1,265.54 Duplicated charge4523-11 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 12/23/2019 12/30/2019 01/25/2020 0101052345 AVIATION SPECIALTIES (1,265.54) Reversal due to charge being duplicated.4527-15 JPMV BHAGWANDASS RAMOUTAR0000144505 EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 12/30/2019 01/08/2020 01/25/2020 0101054050 ALLIANZ TRAVEL INS 26.95 Airline travel insurance4528-45 JPMV BHAGWANDASS RAMOUTAR0000144505 EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 12/30/2019 01/08/2020 02/25/2020 0101054051 AMERICAN AIR0012396140853 414.59 Airbus mandatory training - Airline4454-5 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/25/2019 12/12/2019 11/25/2019 0101049686 AMZN MKTP US*0U4X48EY3 64.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4454-12 JPMV NATANAEL ROBLES 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/26/2019 12/26/2019 11/25/2019 0101051738 HYDRAULIC SUPPLY COMPA 24.08 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4454-13 JPMV NATANAEL ROBLES 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/26/2019 12/26/2019 11/25/2019 0101051739 HYDRAULIC SUPPLY COMPA 6.86 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4454-24 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/28/2019 12/09/2019 11/25/2019 0101048334 AMAZON.COM*4R54N9BJ3 AMZN 41.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4454-67 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/25/2019 12/09/2019 11/25/2019 0101048278 B & B HYDRAULICS 30.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4454-69 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/25/2019 12/09/2019 11/25/2019 0101048394 MQI*MULTIQUIP INC. 5.76 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4454-70 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/25/2019 12/09/2019 11/25/2019 0101048395 MQI*MULTIQUIP INC. 89.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4455-2 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/28/2019 12/26/2019 11/25/2019 0101051754 1103 LKQ FT MYERS (75.00) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4455-26 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2019 12/09/2019 11/25/2019 0101048397 DKC*DIGI KEY CORP 36.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4461-20 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 10/28/2019 12/24/2019 11/25/2019 0101051390 HOMEDEPOT.COM249.00 FLEET EMPLOYEE TOOL PURCHASE - MATHEW SCHILLER4461-21 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/29/2019 12/09/2019 11/25/2019 0101048345 ENTERPRISE WINDOW TINTING 135.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4461-22 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/29/2019 12/09/2019 11/25/2019 0101048346 ENTERPRISE WINDOW TINTING 135.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 01.14.2020Page 516.J.3.bPacket Pg. 1889Attachment: P-Cards for BCC Approval 01.14.2020 (11317 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4461-36 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2019 12/09/2019 11/25/2019 0101048279 SARLO MOWERS - NAPLES 132.19 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4461-37 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2019 12/09/2019 11/25/2019 0101048280 JIMS AUTO SALVAGE100.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4462-24 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/30/2019 12/09/2019 00/25/0000 0101048347 SUNPASS*ACC96210089 6.66 FLEET ITEMS FOR FLEET OPERATIONS4462-43 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/201912/27/2019 00/25/0000 0101051960 SOUTHPORT TRUCK GROUP 399.79 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4462-44 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/30/2019 12/09/2019 00/25/0000 0101048276 US CARGO CONTROL 27.69 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4463-1 JPMV LUCUS CEDENO 0000122410FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 10/30/2019 12/24/2019 12/25/2019 0101051325 JJC SNAP-ON TOOLS LLC 442.90 FLEET EMPLOYEE TOOL PURCHASE - LUCUS CEDENO4463-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/31/2019 12/12/2019 12/25/2019 0101049687 SUNSHINE ACE -EAST NAPLE 13.45 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4463-37 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/30/2019 12/09/2019 12/25/2019 0101048277 US CARGO CONTROL (1.82) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4464-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 11/01/2019 12/12/2019 12/25/2019 0101049688 CALLAGHANNAPLES 135.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4464-4 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2019 12/12/2019 12/25/2019 0101049689 AMZN MKTP US*WI84Z4MS3 100.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4464-73 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2019 12/26/2019 12/25/2019 0101051724 SOUTHPORT TRUCK GROUP 54.86 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4464-74 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2019 12/09/2019 12/25/2019 0101048399 AMZN MKTP US*SI4JZ24C3 75.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4465-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/04/2019 12/12/2019 12/25/2019 0101049690WWW.SUPERBRIGHTLEDS.CO 78.11 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4465-14 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/04/2019 12/09/2019 12/25/2019 0101048348 WESCO TURF, INC 125.00 FLEET TRAINING FOR FLEET OPERATIONS4465-33 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/04/2019 12/09/2019 12/25/2019 0101048275 EVERGLADES- NAPLES (50.00) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4465-35 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/04/2019 12/09/2019 12/25/2019 0101048281 LIGHTNING WIRELESS SOL 370.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4466-1 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/2019 12/26/2019 12/25/2019 0101051755 HYDRAULIC SUPPLY COMPA 62.11 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4466-47 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/201912/27/2019 12/25/2019 0101051961 SOUTHPORT TRUCK GROUP 175.61 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4466-48 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2019 12/09/2019 12/25/2019 0101048396 DKC*DIGI KEY CORP (1.83) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4467-4 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2019 12/12/2019 12/25/2019 0101049691 VERITECH INC. 881.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4467-19 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/06/2019 12/09/2019 12/25/2019 0101048349 AMAZON.COM*818054BU3 AMZN 269.55 FLEET EQUIPMENT PURCHASE FOR FLEET OPERATIONS4467-51 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/06/2019 12/09/2019 12/25/2019 0101048282 WAL-MART #1119 36.58 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4467-52 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/2019 12/09/2019 12/25/2019 0101048400 MCMASTER-CARR 36.55 FREIGHT4468-20 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/07/2019 12/09/2019 12/25/2019 0101048331 DHS EQUIPMENT(4.13) FLEET SHOP EQUIPMENT PURCHASE FOR OPERATIONS4468-21 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 11/06/2019 12/09/2019 12/25/2019 0101048350 PMT*FL LICENSE/TAG/ASMT 35.10 TAG TITLE REGISTRATION4468-22 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/07/2019 12/09/2019 12/25/2019 0101048330 DHS EQUIPMENT73.85 FLEET SHOP EQUIPMENT PURCHASE FOR OPERATIONS4468-41 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2019 12/09/2019 12/25/2019 0101048401 LIQUIDSPRING LLC 99.82 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4468-64 JPMV NEFTALI ALBINO 0000122410 FLEET MGMT ADMIN DATA PROCESSING EQUIP R AND M 11/07/2019 12/24/2019 12/25/2019 0101051364 CDW GOVT #VQT6438 255.00 FLEET ITEMS FOR FLEET OPERATIONS4469-4 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/08/2019 12/12/2019 12/25/2019 0101049692 IN *A. L. THOMPSON ENTERP 54.14 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4469-5 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/08/2019 12/12/2019 12/25/2019 0101049693 IN *A. L. THOMPSON ENTERP 58.66 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4469-39 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/10/2019 12/09/2019 12/25/2019 0101048351 AMAZON.COM*AB4RR8C73 AMZN 690.84 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4469-40 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/10/2019 12/09/2019 12/25/2019 0101048352 AMAZON.COM*CP0YN96F3 AMZN 345.62 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4469-85 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/08/2019 12/09/2019 12/25/2019 0101048289 B & B HYDRAULICS 188.51 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4469-86 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/08/2019 12/09/2019 12/25/2019 0101048290 B & B HYDRAULICS 610.29 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4469-87 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2019 12/09/2019 12/25/2019 0101048291 COASTAL CARTS 120.85 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4469-88 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/08/2019 12/09/2019 12/25/2019 0101048292 HYDRAULIC SUPPLY COMPA 13.75 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4469-89 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/08/2019 12/09/2019 12/25/2019 0101048402 VERMEER SOUTHEAST SALES 433.93 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4469-90 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/08/2019 12/09/2019 12/25/2019 0101048403 LIQUIDSPRING LLC 105.62 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4469-109 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/09/2019 12/11/2019 12/25/2019 0101049609 ADVANCE AUTO PARTS #6398 82.79 FLEET EMPLOYEE TOOL PURCHASE - JOHN EIFERT4469-132 JPMV NEFTALI ALBINO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/08/2019 12/24/2019 12/25/2019 0101051365 ACDELCO TDS 40.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4471-10 JPMV CLETE MILLS 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/12/2019 12/24/2019 12/25/2019 0101051429 MAC TOOLS - NAPLES 140.99 FLEET EMPLOYEE TOOL PURCHASE - CLETE MILLS4471-18 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/12/2019 12/09/2019 12/25/2019 0101048353 AMAZON.COM*0T3K498R3 AMZN 224.96 FLEET ITEMS FOR FLEET OPERATIONS4471-34 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/12/2019 12/11/2019 12/25/2019 0101049610 KEYSTONE GROUND SUPPORT 845.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4472-34 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2019 12/09/2019 12/25/2019 0101048293 GRILL AND FILL INC 32.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4472-35 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2019 12/09/2019 12/25/2019 0101048404 AMAZON.COM*U01J755K3 AMZN 32.12 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4473-20 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN Sales Tax Paid 11/14/2019 12/09/2019 12/25/2019 0101048333 TOOLTOPIA (30.24) FLEET EMPLOYEE TOOL PURCHASE - LUIS CEDENO4473-21 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/14/2019 12/09/2019 12/25/2019 0101048332 TOOLTOPIA 462.18 FLEET EMPLOYEE TOOL PURCHASE - LUIS CEDENO4473-48 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2019 12/09/2019 12/25/2019 0101048294 EVERGLADES- NAPLES 50.02 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4473-50 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2019 12/09/2019 12/25/2019 0101048405 AMZN MKTP US*S66SF9ZG3 189.11 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4473-71 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/14/2019 12/11/2019 12/25/2019 0101049611 THE EXPEDITER 71.47 FREIGHT4474-88 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/15/2019 12/19/2019 12/25/2019 0101050749 EVERGLADES- NAPLES 90.85 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4474-89 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/15/2019 12/19/2019 12/25/2019 0101050750 EVERGLADES- NAPLES 9.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4474-90 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/15/2019 12/19/2019 12/25/2019 0101050751 EVERGLADES- NAPLES 129.52 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4474-93 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/15/2019 12/09/2019 12/25/2019 0101048295 FLORIDA SPRING AND AXLE S 30.54 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4474-94 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/17/2019 12/09/2019 12/25/2019 0101048296 AMZN MKTP US*OP2TN0EV3 AM 15.58 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4474-95 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/17/2019 12/09/2019 12/25/2019 0101048297 AMZN MKTP US*K30FP43J3 AM 72.69 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4474-96 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/17/2019 12/09/2019 12/25/2019 0101048298 AMZN MKTP US*3G9ZT9K93 AM 24.59 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4474-97 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/15/2019 12/09/2019 12/25/2019 0101048299 IN *NAPLES CUSTOM HITCH & 109.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4474-98 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2019 12/09/2019 12/25/2019 0101048406 MCMASTER-CARR 38.69 FREIGHT4475-20 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2019 12/09/2019 12/25/2019 0101048407 AMAZON.COM AMZN.COM/BILL (32.12) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4475-21 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2019 12/09/2019 12/25/2019 0101048408 SOUTHPORT TRUCK GROUP 178.03 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4475-22 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2019 12/09/2019 12/25/2019 0101048409 SOUTHPORT TRUCK GROUP 68.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4476-8 JPMV MARIO MENENDEZ 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/19/2019 12/24/2019 12/25/2019 0101051435 ASE 115.00 FLEET ITEMS FOR FLEET OPERATIONS4476-24 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2019 12/09/2019 12/25/2019 0101048300 HYDRAULIC SUPPLY COMPA 8.36 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4476-25 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2019 12/09/2019 12/25/2019 0101048301 AMZN MKTP US*UF9W73OM3 42.12 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4476-26 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2019 12/09/2019 12/25/2019 0101048410 REAR VIEW SAFETY 269.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4476-27 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2019 12/09/2019 12/25/2019 0101048411 AMZN MKTP US*TU67J9M73 27.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4476-28 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2019 12/09/2019 12/25/2019 0101048412 AMZN MKTP US*FS2W640G3 17.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4477-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/201912/24/2019 12/25/2019 0101051434 SOUTHPORT TRUCK GROUP 118.25 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4477-33 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2019 12/19/2019 12/25/2019 0101050752 ETRAILER CORPORATION 32.02 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4477-34 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2019 12/09/2019 12/25/2019 0101048302 B & B HYDRAULICS 240.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4477-35 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2019 12/09/2019 12/25/2019 0101048303 AMZN MKTP US*EG48S5RL3 AM 179.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4477-37 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2019 12/09/2019 12/25/2019 0101048413 AMZN MKTP US*N31KJ4IF3 37.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4477-38 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2019 12/09/2019 12/25/2019 0101048414 AMZN MKTP US*N39UH0IU3 77.60 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4477-39 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2019 12/09/2019 12/25/2019 0101048415 MCMASTER-CARR 53.59 FREIGHT4478-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2019 12/12/2019 12/25/2019 0101049694 HYDRAULIC SUPPLY COMPA 6.55 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4478-26 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2019 12/19/2019 12/25/2019 0101050754 IN *NAPLES CUSTOM HITCH & 165.69 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4478-28 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2019 12/09/2019 12/25/2019 0101048304 TRACTOR SUPPLY #1199 229.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4478-29 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2019 12/09/2019 12/25/2019 0101048305 EVERGLADES- NAPLES 43.57 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4478-30 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2019 12/09/2019 12/25/2019 0101048306 HYDRAULIC SUPPLY COMPA 168.32 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4478-31 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2019 12/09/2019 12/25/2019 0101048416 BATTERYSTUFF COM 439.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4478-32 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2019 12/09/2019 12/25/2019 0101048417 AMZN MKTP US*LR4G984H3 19.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4479-61 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/24/2019 12/19/2019 12/25/2019 0101050755 AMAZON.COM*7T0BY1WY3 AMZN 120.03 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4479-63 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/22/2019 12/10/2019 12/25/2019 0101048605 MUNICIPAL SIGN AND SUPPLY 360.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4479-64 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/22/2019 12/09/2019 12/25/2019 0101048418 THE EXPEDITER 93.57 FREIGHT4479-99 JPMV NEFTALI ALBINO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/22/2019 12/24/2019 12/25/2019 0101051366 HYDRAULIC SUPPLY COMPA 53.81 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4480-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/22/2019 12/30/2019 12/25/2019 0101052381 GRAPHIC PRODUCTS INC 565.32 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4480-7 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/25/2019 12/30/2019 12/25/2019 0101052125 SOI*SBS ROCHESTER HILL 598.00 fleet operations wabco diagnostic tools4480-18 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/25/2019 12/31/2019 12/25/2019 0101052413 AMZN MKTP US*UT09M5WO3 AM 24.59 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4480-19 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/25/2019 12/31/2019 12/25/2019 0101052414 HORIZON DIST - H803 81.63 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4480-20 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/25/2019 12/31/2019 12/25/2019 0101052415 AMZN MKTP US*DH1QH7ZX3 8.49 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4480-32 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/25/2019 01/06/2020 12/25/2019 0101053375 BOB DEAN SUPPLY INC 100.17 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4480-33 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/25/2019 01/06/2020 12/25/2019 0101053376 ADVANCE AUTO PARTS #9274 14.41 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4481-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/26/2019 12/30/2019 12/25/2019 0101052382 SUNSHINE ACE -EAST NAPLE 11.69 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4481-24 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/26/2019 12/30/2019 12/25/2019 0101052154 EVERGLADES- NAPLES 40.42 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4482-35 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/26/2019 12/27/2019 12/25/2019 0101051973 HUDSON ST2079 (9.38) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4482-36 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/26/2019 12/27/2019 12/25/2019 0101051974 HUDSON ST2079 9.38 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4482-37 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/26/201912/30/2019 12/25/2019 0101052155 SOUTHPORT TRUCK GROUP 158.35 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4482-38 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/26/2019 12/30/2019 12/25/2019 0101052156 IN *NAPLES CUSTOM HITCH & 147.70 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4482-39 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/27/2019 12/30/2019 12/25/2019 0101052157 IN *NAPLES CUSTOM HITCH & 139.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 01.14.2020Page 616.J.3.bPacket Pg. 1890Attachment: P-Cards for BCC Approval 01.14.2020 (11317 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4482-60 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/27/2019 01/06/2020 12/25/2019 0101053377 B & L HDWE 64.36 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4483-17 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/29/2019 12/31/2019 01/25/2020 0101052416 AMZN MKTP US*5D5OU9FT3 10.28 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4483-26 JPMV NEFTALI ALBINO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/30/2019 01/07/2020 01/25/2020 0101053641 THE HOME DEPOT 280 249.00 FLEET EMPLOYEE TOOL PURCHASE - NEFTALI ALBINO4484-14 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/02/2019 12/30/2019 01/25/2020 0101052158 MERCEDES BENZ OF NAPLES 100.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4485-4 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/03/2019 12/30/2019 01/25/2020 0101052383 DRIVETRAIN AMERICA 305.64 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4485-5 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/03/2019 12/30/2019 01/25/2020 0101052384 GRILL AND FILL INC 24.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4485-23 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN Sales Tax Paid 12/03/2019 12/30/2019 01/25/2020 0101052126 TOOLTOPIA (13.64) TAX CREDIT TO 4485-244485-24 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/03/2019 12/30/2019 01/25/2020 0101052127 TOOLTOPIA 208.49 FLEET EMPLOYEE TOOL PURCHASE - MAT SCHILLER4485-38 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/03/2019 12/30/2019 01/25/2020 0101052161 WM SUPERCENTER #4354 32.84 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4485-39 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/03/2019 12/30/2019 01/25/2020 0101052162 EVERGLADES- NAPLES 173.69 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4485-40 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/03/2019 12/30/2019 01/25/2020 0101052163 GRILL AND FILL INC 25.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4485-41 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/03/2019 01/07/2020 01/25/2020 0101053502 EUROFINS ANA LABORATORIES 312.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4485-42 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/03/2019 12/31/2019 01/25/2020 0101052417 SOUTHPORT TRUCK GROUP 23.18 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4485-43 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/03/2019 12/31/2019 01/25/2020 0101052418 AMAZON.COM*TI83B0403 AMZN 21.62 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4486-4 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/03/2019 12/30/2019 01/25/2020 0101052385 NO-SPILL SYSTEMS 169.05 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4486-40 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2019 12/27/2019 01/25/2020 0101051975 BOE MARINE & RV 164.89 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4486-41 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/03/2019 12/30/2019 01/25/2020 0101052164 THE HOME DEPOT #6348 13.12 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4486-42 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2019 12/30/2019 01/25/2020 0101052165 AMZN MKTP US*JZ5V58ZD3 12.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4486-54 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2019 01/06/2020 01/25/2020 0101053378 B & L HDWE 91.97 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4487-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/05/2019 12/30/2019 01/25/2020 0101052386 SUNSHINE ACE -EAST NAPLE 53.10 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4487-41 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/05/2019 12/27/2019 01/25/2020 0101051976 SOUTHPORT TRUCK GROUP 65.58 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4487-42 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/05/2019 12/27/2019 01/25/2020 0101051977 SQ *BB LOCKSMITH, I 25.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4487-43 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/05/2019 12/30/2019 01/25/2020 0101052166 EVERGLADES- NAPLES 167.52 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4487-44 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2019 12/31/2019 01/25/2020 0101052419 MCMASTER-CARR 100.64 FREIGHT4487-56 JPMV RONALD WALKER 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/04/2019 01/07/2020 01/25/2020 0101053618 JJC SNAP-ON TOOLS LLC 440.70 FLEET EMPLOYEE TOOL PURCHASE - RON WALKER4488-80 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/06/2019 12/27/2019 01/25/2020 0101051978 TRUCK PRO #094336.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4488-81 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/05/2019 12/30/2019 01/25/2020 0101052167 COASTAL CARTS 114.69 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4489-28 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/09/2019 12/30/2019 01/25/2020 0101052168GOODYEAR RUBBER PRODUCTS, 170.07 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4489-29 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/09/2019 12/30/2019 01/25/2020 0101052169 EVERGLADES- NAPLES 48.01 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4489-30 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/09/2019 12/31/2019 01/25/2020 0101052420 AMZN MKTP US*GV7EZ48N3 AM 19.58 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4490-16 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/09/2019 12/30/2019 01/25/2020 0101052128 COASTAL CARTS 485.45 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4490-17 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/10/2019 12/30/2019 01/25/2020 0101052129 NFPI TRAINING 2,380.00 HYDRAULIC TROUBLESHOOT ONE-DAY TRAINING IN MIAMI4490-36 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/09/2019 12/30/2019 01/25/2020 0101052170 IN *NAPLES CUSTOM HITCH & 29.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4490-37 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/10/2019 12/31/2019 01/25/2020 0101052421 B & B HYDRAULICS 495.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4490-38 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/10/2019 12/31/2019 01/25/2020 0101052422 BOB DEAN SUPPLY INC 96.66 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4490-53 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/10/2019 01/06/2020 01/25/2020 0101053379 ADVANCE AUTO PARTS #9274 81.33 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4491-23 JPMV CLETE MILLS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2019 01/07/2020 01/25/2020 0101053452 HYDRAULIC SUPPLY COMPA 16.45 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4491-48 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2019 01/07/2020 01/25/2020 0101053637 SOUTHPORT TRUCK GROUP 195.18 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4491-49 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/10/2019 12/27/2019 01/25/2020 0101051979 IN *NAPLES CUSTOM HITCH & 17.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4491-50 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2019 12/31/2019 01/25/2020 0101052423 ETRAILER CORPORATION 34.39 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4491-51 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2019 12/31/2019 01/25/2020 0101052424 EH WACHS 120.19FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4501-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 12/11/2019 01/07/2020 01/25/2020 0101053619 OFFICE DEPOT #1165 434.22 FLEET ITEMS FOR FLEET OPERATIONS4501-43 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 12/11/2019 01/07/2020 01/25/2020 0101053472 PMT*FL LICENSE/TAG/ASMT 119.46 TAG TITLE REGISTRATION4501-44 JPMV CHRISTOPHER JACKSON0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/11/2019 01/07/2020 01/25/2020 0101053448 JOSH CANNON SNAP ON 64.45 FLEET EMPLOYEE TOOL PURCHASE - CHRIS JACKSON4501-56 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2019 12/27/2019 01/25/2020 0101051980 IN *NAPLES CUSTOM HITCH & 39.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4501-57 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/12/2019 12/31/2019 01/25/2020 0101052425 ALL STATES AG PARTS 310.79 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4502-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/12/2019 12/30/2019 01/25/2020 0101052387 THE HOME DEPOT #6348 42.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4502-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/13/2019 12/30/2019 01/25/2020 0101052388 SOUTHEAST POWER SYSTE 966.33 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4502-43 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/13/2019 12/30/2019 01/25/2020 0101052130 SUNPASS*ACC96915107 8.25 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4502-44 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/13/2019 12/30/2019 01/25/2020 0101052132 HELM-FORD DIAG SOFTWARE 650.00 FLEET FORD DIAGNOSTIC SUBSCRIPTION4502-75 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/13/2019 12/27/2019 01/25/2020 0101051981 CAPRI EQUIPMENT CENTER 126.27 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4502-76 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/13/2019 12/27/2019 01/25/2020 0101051982 KUNZ ENGINEERING INC 66.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4502-77 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/14/2019 12/27/2019 01/25/2020 0101051983 HYDRAULIC SUPPLY COMPA 286.23 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4502-78 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/13/2019 12/30/2019 01/25/2020 0101052171GOODYEAR RUBBER PRODUCTS, 10.34 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4502-79 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/13/2019 12/30/2019 01/25/2020 0101052172 IN *NAPLES CUSTOM HITCH & 152.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4502-80 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/13/2019 12/31/2019 01/25/2020 0101052412 SOUTHPORT TRUCK GROUP (54.86) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4503-14 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/16/2019 12/30/2019 01/25/2020 0101052133 SUNPASS*ACC97340603 10.04 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4503-28 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/16/2019 12/27/2019 01/25/2020 0101051984 BOB DEAN SUPPLY INC 52.11 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4511-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/17/2019 12/30/2019 01/25/2020 0101052389 AMAZON.COM*5H2S34SU3 AMZN 44.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4511-3 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/17/2019 01/08/2020 01/25/2020 0101053981 BOB DEAN SUPPLY INC 116.79 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4511-4 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/17/2019 01/08/2020 01/25/2020 0101053982 HYDRAULIC SUPPLY COMPA 23.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4511-25 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 12/16/2019 12/30/2019 01/25/2020 0101052135 PMT*FL LICENSE/TAG/ASMT 41.30 TAG TITLE REGISTRATION4511-26 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/17/2019 12/30/2019 01/25/2020 0101052136 NATIONALTOOLWAREHOU 167.24 FLEET EMPLOYEE TOOL PURCHASE - JAMES FASULO4511-38 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 12/16/2019 01/07/2020 01/25/2020 0101053470 PMT*FL LICENSE/TAG/ASMT 261.48 TAG TITLE REGISTRATION4511-54 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/17/2019 12/30/2019 01/25/2020 0101052173 AMZN MKTP US*YO97W6C03 AM 10.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4511-55 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/17/2019 12/30/2019 01/25/2020 0101052174 EVERGLADES- NAPLES 199.76 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4511-56 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/17/2019 12/31/2019 01/25/2020 0101052426 XYL DEWATERING25.71 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4512-46 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/18/2019 01/07/2020 01/25/2020 0101053638 BOB DEAN SUPPLY INC 64.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4512-47 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/18/2019 12/27/2019 01/25/2020 0101051985 TOTAL TRUCK PARTS, INC. 567.29 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4512-48 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/18/2019 12/30/2019 01/25/2020 0101052175 HYDRAULIC SUPPLY COMPA 547.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4512-64 JPMV GARY GEUSS 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/18/2019 01/07/2020 01/25/2020 0101053591 HARBOR FREIGHT TOOLS 539 209.98 FLEET EMPLOYEE TOOL PURCHASE - GARY GEUSS4521-27 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/19/2019 12/30/2019 01/25/2020 0101052137 SUNPASS*ACC97440973 9.00 FLEET ITEMS FOR FLEET OPERATIONS4521-28 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/19/2019 12/30/2019 01/25/2020 0101052138 AMAZON.COM*D19B40Y43 AMZN 40.41 FLEET ITEMS FOR FLEET OPERATIONS4521-38 JPMV CHRISTOPHER JACKSON0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/18/2019 01/07/2020 01/25/2020 0101053451 JOSH CANNON SNAP ON 34.00 FLEET EMPLOYEE TOOL PURCHASE - CHRIS JACKSON4521-54 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN Sales Tax Paid 12/19/2019 12/27/2019 01/25/2020 0101051986 B & B HYDRAULICS (74.17)APPLY TO 4521-554521-55 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2019 12/27/2019 01/25/2020 0101051987 B & B HYDRAULICS 1,133.77 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4521-56 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2019 12/27/2019 01/25/2020 0101051988GOODYEAR RUBBER PRODUCTS, 99.61 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4521-57 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2019 12/27/2019 01/25/2020 0101051989 EVERGLADES- NAPLES 42.70 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4521-58 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2019 12/27/2019 01/25/2020 0101051990 IN *UNIVERSAL COMMERCE 2,287.35 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4521-59 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/201912/30/2019 01/25/2020 0101052176 VRS FLEET PRODUCTS 87.27 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4521-60 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2019 12/30/2019 01/25/2020 0101052177 THE EXPEDITER 555.82 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4522-49 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/20/2019 12/27/2019 01/25/2020 0101051991 BOB DEAN SUPPLY INC 81.75 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4522-50 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/22/2019 12/27/2019 01/25/2020 0101051992 AMZN MKTP US*185L68HH3 55.57 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4522-51 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/20/2019 12/30/2019 01/25/2020 0101052178GOODYEAR RUBBER PRODUCTS, 67.01 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4522-52 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/20/2019 01/07/2020 01/25/2020 0101053503 ETRAILER CORPORATION 71.44 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4522-53 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/21/2019 12/30/2019 01/25/2020 0101052179 AMZN MKTP US*8E5TP8TN3 220.44 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4522-72 JPMV GARY GEUSS 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/20/2019 01/07/2020 01/25/2020 0101053592 THE HOME DEPOT #6348 192.94 FLEET EMPLOYEE TOOL PURCHASE - GARY GEUSS4523-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/23/2019 12/30/2019 01/25/2020 0101052390 REMY BATTERY CO 53.29 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4523-8 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/23/2019 01/07/2020 01/25/2020 0101053504 ETRAILER CORPORATION (4.68) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4523-9 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/23/2019 12/30/2019 01/25/2020 0101052180 EVERGLADES- NAPLES172.30 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4523-10 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/23/2019 12/30/2019 01/25/2020 0101052181 GRILL AND FILL INC 32.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4525-5 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/26/2019 01/08/2020 01/25/2020 0101054055 SOUTHPORT TRUCK GROUP 89.86 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4525-6 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/26/2019 01/08/2020 01/25/2020 0101054057 UNITY MANUFACTURING CO 477.66 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4526-26 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/27/2019 01/08/2020 01/25/2020 0101054058 EVERGLADES- NAPLES 83.01 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4526-27 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/27/2019 01/08/2020 01/25/2020 0101054059 IN *NAPLES CUSTOM HITCH & 85.55 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4526-28 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/27/2019 01/08/2020 01/25/2020 0101054060 SUNSHINE ACE -EAST NAPLE 14.32 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4527-10 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/30/2019 01/08/2020 01/25/2020 0101054043 PARTSTREE COM 255.31 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4527-11 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/30/2019 01/08/2020 01/25/2020 0101054044 PARTSTREE COM 139.07 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4527-13 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/30/2019 01/08/2020 01/25/2020 0101054046 SUNSHINE ACE -EAST NAPLE 35.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4528-40 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/31/2019 01/08/2020 02/25/2020 0101054061 ACTION FABRICATION & TRU 887.92 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 01.14.2020Page 716.J.3.bPacket Pg. 1891Attachment: P-Cards for BCC Approval 01.14.2020 (11317 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4529-21 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/02/2020 01/08/2020 02/25/2020 0101054047 EVERGLADES- NAPLES 906.88 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4530-63 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/03/2020 01/08/2020 02/25/2020 0101054048 IN *NAPLES CUSTOM HITCH & 28.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4461-24 JPMV HARRY SELLS 0000162523 FOREST LKS ROAD/DRAI OTHER OPERATING SUPPLIES 10/29/2019 12/24/2019 11/25/2019 0101051456 VERIZON PREMIUM RETAILER 79.90 Provide iPhone shield glass cover for staff4463-21 JPMV HARRY SELLS 0000162523 FOREST LKS ROAD/DRAI OTHER OPERATING SUPPLIES 10/31/2019 12/09/2019 12/25/2019 0101048419 HYDROPOINT DATA SYS 548.00 Provide Irrigation Controller Support Radio Road4469-42 JPMV HARRY SELLS 0000162523 FOREST LKS ROAD/DRAI POSTAGE 11/08/2019 12/09/2019 12/25/2019 0101048420 USPS PO 1162770465 12.15 Postage for public mailing4479-25 JPMV HARRY SELLS 0000162523 FOREST LKS ROAD/DRAI FERTILIZER HERBICIDES AND CHEMICALS 11/22/2019 12/09/2019 12/25/2019 0101048421HOWARD FERTILIZER & CHEM 600.00 Purchase of Fertilizer for the Radio Road MSTU4479-26 JPMV HARRY SELLS 0000162523 FOREST LKS ROAD/DRAI FERTILIZER HERBICIDES AND CHEMICALS 11/22/2019 12/09/2019 12/25/2019 0101048422HOWARD FERTILIZER & CHEM 768.00 Purchase of Fertilizer for the Lely MSTU4490-18 JPMV HARRY SELLS 0000162523 FOREST LKS ROAD/DRAI OTHER OPERATING SUPPLIES 12/09/2019 01/08/2020 01/25/2020 0101053971 THE HOME DEPOT #6348 5.98 Purchase of White Marking Paint for Vanderbilt MST4472-55 JPMV WAYNE MUILENBURG0000156366 FREEDOM PARK CLOTHING AND UNIFORM PURCHASES11/13/2019 12/24/2019 12/25/2019 0101051417 IN *UNITED UNIFORMS USA I 171.20 Uniforms to identify county employees4455-11 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 10/28/2019 12/18/2019 11/25/2019 0101050587 WAL-MART #5391 106.14 entertainment for special community event4469-35 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 11/07/2019 12/18/2019 12/25/2019 0101050588 OFFICE DEPOT #1165 63.42 Contract # 46-4741 / bid# 19-7604-PB4469-36 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 11/07/2019 12/18/2019 12/25/2019 0101050589 OFFICE DEPOT #1165 237.85 Contract # 46-4741 / bid# 19-7604-PB4473-15 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC MINOR OPERATING EQUIPMENT 11/15/2019 12/18/2019 12/25/2019 0101050590 SWEETWATER SOUND 249.00 Allows fitness members to hear instructor in gym4474-37 JPMV KORY SWINDERMAN0000156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 11/15/2019 12/18/2019 12/25/2019 0101050591 AMERICAN COUNCIL ON EXERC 129.00 CPT training certification to teach fitness4478-9 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC MINOR OPERATING EQUIPMENT 11/22/2019 12/18/2019 12/25/2019 0101050592 WALMART.COM 8009666546 64.99 equipment for members at fitness center4486-15 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC RENT TEMPORARY STORAGE 12/03/2019 01/03/2020 01/25/2020 0101053254 SS STORAGE - NAPLES 219.00 Storage for parks and recreation supplies4486-16 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC CABLE TV/INTERNET 12/04/2019 01/03/2020 01/25/2020 0101053255 DTV*DIRECTV SERVICE 192.98 TV and music services for members at RecPlex4491-27 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 12/11/2019 01/03/2020 01/25/2020 0101053256 TROPHY CENTER OF SW FL 18.00 Trophies for champions of league open to public4512-25 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC RENT TEMPORARY STORAGE 12/17/2019 01/03/2020 01/25/2020 0101053257 SS STORAGE - NAPLES 219.00 Storage for parks and recreation supplies4522-17 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 12/21/2019 01/03/2020 01/25/2020 0101053258 OFFICE DEPOT #1165 20.96 Contract # 46-4741 / bid# 19-7604-PB4462-31 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 10/30/2019 12/18/2019 00/25/0000 0101050457 AMZN MKTP US*JS3IO8GY3 255.00 For use in CRA public meetings4466-23 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 11/05/2019 12/18/2019 12/25/2019 0101050458 WAL-MART #1119 21.00 For use in daily operations4467-28 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 11/06/2019 12/18/2019 12/25/2019 0101050459 AMZN MKTP US*OF8WX1WJ3 AM 219.95 For CRA advisory board meetings4471-23 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE CELLULAR TELEPHONE 11/12/2019 12/18/2019 12/25/2019 0101050460 VZWRLSS*APOCC VISB105.44 For use in daily operations4472-19 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 11/13/2019 12/18/2019 12/25/2019 0101050461 WALMART.COM 8009666546 9.99 For use in daily operations4472-20 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 11/13/2019 12/18/2019 12/25/2019 0101050462 WALMART.COM 8009666546 10.49 For use in daily operations4473-30 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 11/13/2019 12/18/2019 12/25/2019 0101050463 OFFICE DEPOT #1165 3.83 Gloves for protection of CRA staff4473-31 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 11/13/2019 12/18/2019 12/25/2019 0101050464 OFFICE DEPOT #1165 179.44 For use in daily operations4474-58 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 11/16/2019 12/18/2019 12/25/2019 0101050465 WAL-MART #1119 3.98 CRA Community Clean up water for public/staff4475-15 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 11/18/2019 12/18/2019 12/25/2019 0101050466 WALMART.COM 8009666546 86.80 For staff protection from elements4479-38 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 11/21/2019 12/18/2019 12/25/2019 0101050467 THE HOME DEPOT #6348 22.54 Supplies for signage for identification4485-12 JPMV TAMI SCOTT 0000138325 GATEWAY/BAYSHORE DUES AND MEMBERSHIPS 12/03/2019 01/07/2020 01/25/2020 0101053485 AIBD 454.00 Professional membership for County staff4486-7 JPMV TAMI SCOTT 0000138325 GATEWAY/BAYSHORE DUES AND MEMBERSHIPS 12/03/201901/07/2020 01/25/2020 0101053486 AIA PRODUCTS / DUES 287.00 Professional membership for County staff4488-19 JPMV TAMI SCOTT 0000138325 GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 12/06/2019 01/07/2020 01/25/2020 0101053487 SETON IDENTIFICATION PRD 114.69 Supplies for sidewalk repair4490-22 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 12/10/2019 12/31/2019 01/25/2020 0101052477 WALMART.COM 44.93 For use in daily operations4501-40 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE CELLULAR TELEPHONE 12/12/2019 12/31/2019 01/25/2020 0101052478 VZWRLSS*APOCC VISB105.44 For use in daily operations4502-97 JPMV DEBRAH FORESTER 0000138325 GATEWAY/BAYSHORE DUES AND MEMBERSHIPS 12/13/2019 01/07/2020 01/25/2020 0101053489 AMERICAN PLANNING A 746.00 Professional membership for County staff4503-18 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE MARKETING AND PROMOTIONAL 12/16/2019 12/31/2019 01/25/2020 0101052480 IN *WELLS MARKETING, LLC 150.00 Maintenance of CRA Website4511-30 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 12/17/2019 01/07/2020 01/25/2020 0101053568 FIS OUTDOOR 292.80 Mulch for CRA property4511-31 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 12/17/2019 12/31/2019 01/25/2020 0101052481 FIS OUTDOOR 585.60 Mulch for CRA property4512-35 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 12/17/2019 12/31/2019 01/25/2020 0101052482 OFFICE DEPOT #1165 135.33 Supplies for daily office use4512-36 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 12/18/2019 01/07/2020 01/25/2020 0101053569 FIS OUTDOOR 292.80 Landscape material for Bayshore/Immokalee MSTU's4522-36 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 12/20/2019 12/31/2019 01/25/2020 0101052483 OFFICE DEPOT #1165 (52.70) Credit against txn 4512-35 for returned item4522-37 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 12/19/2019 12/31/2019 01/25/2020 0101052484 OFFICE DEPOT #1165 228.45 Office supplies for daily use in operations4481-38 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM MINOR DATA PROCESSING EQUIPMENT 11/26/2019 01/07/2020 12/25/2019 0101053490 LAPTOP BATTERY EXPRESS 94.90 maintain admin operations and services4466-9 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE LICENSES AND PERMITS 11/05/2019 12/09/2019 12/25/2019 0101048488 CLIA LABORATORY PROGRAM 180.00 CLIA Laboratory user fees4466-10 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 11/05/2019 12/09/2019 12/25/2019 0101048489 BOBS RED MILL BOBS RED M 64.60 Grains for Healthy Bucks Class in 20204469-19 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OTHER MISCELLANEOUS SERVICES 11/08/2019 12/09/2019 12/25/2019 0101048490 ADVANCE MEDICAL OF NAPLES 1,435.50 Flu vaccination costs from Advance Medical4471-7 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 11/12/2019 12/09/2019 12/25/2019 0101048491 WAL-MART #1119 29.92 Purchased Instant Pot for Wellness Classes4472-10 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 11/12/2019 12/09/2019 12/25/2019 0101048492 LUCKY S NAPLES 25.48 Food supplies 2020 Healthy Bucks cooking class.4472-76 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 11/13/2019 12/24/2019 12/25/2019 0101051301 AMZN MKTP US*SJ5CP0483 AM 269.70 Equipment purchased for Floor Core Class in 20204473-93 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 11/14/2019 12/24/2019 12/25/2019 0101051407 PUBLIX #1458 46.31 Food supplies for 2020 Wellness cooking class4474-130 JPMV SONJA SWEET 0000121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2019 12/06/2019 12/25/2019 0101047713 SHERATON HOTELS SAND KEY 155.00 Hotel deposit for Health Benefit Conf & Expo4474-131 JPMV SONJA SWEET 0000121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2019 12/06/2019 12/25/2019 0101047714 SHERATON HOTELS SAND KEY 155.00 Hotel deposit for Health Benefit Conf & Expo4474-132 JPMV SONJA SWEET 0000121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2019 12/06/2019 12/25/2019 0101047715 SHERATON HOTELS SAND KEY 155.00 Hotel deposit for Health Benefit Conf & Expo4474-148 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 11/15/2019 12/24/2019 12/25/2019 0101051302 AMZN MKTP US*LG9Q857B3 AM 322.62 Equipment purchased for Floor Core Class in 20204476-46 JPMV SONJA SWEET 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 11/19/2019 12/06/2019 12/25/2019 0101047716 PUBLIX #1458 31.59 Food supplies for volunteers helping with mailers4476-55 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 11/19/2019 12/24/2019 12/25/2019 0101051408 VEGETARIAN TRAVELER 150.00 Food supplies for 2020 Wellness Classes4481-33 JPMV SONJA SWEET 0000121640 GROUP HEALTH & LIFE PRINTING AND OR BINDING OUTSIDE VENDORS 11/26/2019 12/06/2019 12/25/2019 0101047717 PALM PRINTING - NORTH NAP 1,103.00 Documents printed for Wellness confirmation stmts4481-34 JPMV SONJA SWEET 0000121640 GROUP HEALTH & LIFE PRINTING AND OR BINDING OUTSIDE VENDORS 11/26/2019 12/06/2019 12/25/2019 0101047718 PALM PRINTING - NORTH NAP 773.00 Documents printed for Wellness confirmation stmts4481-35 JPMV SONJA SWEET 0000121640 GROUP HEALTH & LIFE PRINTING AND OR BINDING OUTSIDE VENDORS 11/26/2019 12/06/2019 12/25/2019 0101047719 PALM PRINTING - NORTH NAP 1,427.50 Documents printed for Wellness confirmation stmts4490-49 JPMV SONJA SWEET 0000121640GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 12/10/2019 12/26/2019 01/25/2020 0101051885 IFEBP *HEALTH BEN CON 445.00 Attend educational conference to better serve emp4490-50 JPMV SONJA SWEET 0000121640GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 12/10/2019 12/26/2019 01/25/2020 0101051886 IFEBP *HEALTH BEN CON 445.00 Attend educational conference to better serve emp4490-51 JPMV SONJA SWEET 0000121640GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 12/10/2019 12/26/2019 01/25/2020 0101051887 IFEBP *HEALTH BEN CON 445.00 Attend educational conference to better serve emp4501-67 JPMV SONJA SWEET 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 12/12/2019 12/26/2019 01/25/2020 0101051888 PUBLIX #1458 28.11 Food supplies for volunteers helping with mailers4501-74 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 12/12/2019 01/08/2020 01/25/2020 0101054009 AMAZON PRIME 12.99 Amazon Prime Membership Trial4502-16 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/14/2019 01/08/2020 01/25/2020 0101053976 MARRIOTT MARQUISHOUSTO 176.73 Charge associated w AADE Conference from Aug 20194503-44 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 12/16/2019 01/08/2020 01/25/2020 0101054008 AMAZON PRIME (12.99) Credit in connection with transaction# 4501-744463-31 JPMV ROSA MUNOZ 0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/31/2019 12/24/2019 12/25/2019 0101051312 COURTYARD BY MARRIOTT 254.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4463-32 JPMV ROSA MUNOZ 0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/31/2019 12/24/2019 12/25/2019 0101051313 COURTYARD BY MARRIOTT 254.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4473-19 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS LEGAL ADVERTISING 11/15/2019 12/24/2019 12/25/2019 0101051426 NAPLES DAILY NEWS 148.75 ADVERTISE PER hud REQUIREMENTS4479-22 JPMV BARBETTA HUTCHINSON0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/21/2019 12/12/2019 12/25/2019 0101049631 AMERICAN AIR0012390195278 330.80 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4479-23 JPMV BARBETTA HUTCHINSON0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/22/2019 12/12/2019 12/25/2019 0101049632 DELTA AIR 0062407247084 356.60 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4488-36 JPMV BARBETTA HUTCHINSON0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/05/2019 12/31/2019 01/25/2020 0101052548 AMERICAN AIR0012392452477 370.80 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4488-37 JPMV BARBETTA HUTCHINSON0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/06/2019 12/31/2019 01/25/2020 0101052549 AMERICAN AIR0012392622232 338.60 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4491-29 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS MINOR OFFICE EQUIPMENT 12/10/2019 12/31/2019 01/25/2020 0101052550 OFFICEMAX/DEPOT 6131 280.58 PROVIDE EQUIPMENT FOR STAFF4491-30 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 12/10/2019 12/31/2019 01/25/2020 0101052585 OFFICE DEPOT #1165 338.19 PROVIDE OFFICE SUPPLY FOR STAFF4491-31 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 12/10/2019 12/31/2019 01/25/2020 0101052551 OFFICE DEPOT #1165 17.44 PROVIDE OFFICE SUPPLY FOR STAFF4501-31 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 12/11/2019 12/31/2019 01/25/2020 0101052552 OFFICE DEPOT #1165 341.58 PROVIDE OFFICE SUPPLY FOR STAFF4502-39 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 12/13/2019 12/31/2019 01/25/2020 0101052553 OFFICEMAX/OFFICEDEPT#6876 34.28 PROVIDE OFFICE SUPPLY FOR STAFF4502-40 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 12/13/2019 12/31/2019 01/25/2020 0101052554 OFFICE DEPOT #1165 14.40 PROVIDE OFFICE SUPPLY FOR STAFF4502-41 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 12/13/2019 01/02/2020 01/25/2020 0101052917 OFFICE DEPOT #1165 204.80 PROVIDE OFFICE SUPPLY FOR STAFF4502-42 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 12/13/2019 01/02/2020 01/25/2020 0101052918 OFFICE DEPOT #1165 476.74 PROVIDE OFFICE SUPPLY FOR STAFF4503-13 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS MINOR OFFICE EQUIPMENT 12/16/2019 12/31/2019 01/25/2020 0101052556 WAL-MART #1119 47.96 PROVIDE EQUIPMENT FOR STAFF4521-23 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS LEGAL ADVERTISING 12/20/2019 01/08/2020 01/25/2020 0101053963 NAPLES DAILY NEWS 924.00 ADVERTISE PER GRANT REGULATIONS4523-3 JPMV BARBETTA HUTCHINSON0000138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 12/23/2019 01/02/2020 01/25/2020 0101052919 FL CTR FOR PUB MGNT-FSU 350.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4441-34 JPMV BERTA VILLAR 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/08/2019 12/17/2019 11/25/2019 0101049796 GAYLORD PALMS HOTEL FL 162.59 Attend HR Florida Conference - Lisa Olivier4461-18 JPMV SHERYL CALHOUN 0000121810 HR ADMIN OTHER PROFESSIONAL FEES 10/29/2019 12/23/2019 11/25/2019 0101051211 MBI TOURS 800.00 New employee bus tour 10/25/194464-1 JPMV KRISTOPHER MEDINA 0000121810 HR ADMIN REGISTRATION FEES 11/01/2019 12/24/2019 12/25/2019 0101051288 HR COLLIER 576.00 Attend HR Fl Conference - Lisa Olivier4464-59 JPMV BRITTNEY MAHON 0000121810HR ADMIN OTHER ADS 11/01/2019 12/12/2019 12/25/20190101049709 NEOGOV 210.76 Job Ad for Manager - Total Rewards4465-25 JPMV BRITTNEY MAHON 0000121810HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/04/2019 12/12/2019 12/25/2019 0101049710 PAYPAL *SHRMSWFLINC 55.00 Attend Employment Law lunch meeting - Kat Stauffer4466-30 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 11/04/2019 12/09/2019 12/25/2019 0101048536 OFFICE DEPOT #1165 566.28 Office supplies. Agreement #46000047414466-31 JPMV KATHLENE DREW 0000121810 HR ADMIN OTHER MISCELLANEOUS SERVICES 11/05/2019 12/09/2019 12/25/2019 0101048537 NOTARY PUBLIC 171.80 Notary renewal for Kathlene Drew4467-32 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 11/02/2019 12/09/2019 12/25/2019 0101048538 OFFICE DEPOT #1165 31.41 Office supply. Agreement #46000047414467-35 JPMV BRITTNEY MAHON 0000121810HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/06/2019 12/12/2019 12/25/2019 0101049711 PAYPAL *SHRMSWFLINC (30.00) Refund for trx#4465-254467-36 JPMV BRITTNEY MAHON 0000121810HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/06/2019 12/12/2019 12/25/2019 0101049712 HR COLLIER 25.00 Attend HR Collier Event - Amanda Kadiqi4473-14 JPMV SHERYL CALHOUN 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 11/13/2019 12/23/2019 12/25/2019 0101051212 OFFICE DEPOT #188 16.68 Office supply. Agreement #46000047414473-90 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 11/13/2019 12/18/2019 12/25/2019 0101050559 OTC BRANDS INC 57.73 2020 Savings and Health Expo4474-2 JPMV KRISTOPHER MEDINA0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/15/2019 12/24/2019 12/25/2019 0101051289 HR COLLIER 25.00 Attend HR Collier Event - Lisa Olivier4474-62 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 11/16/2019 12/09/2019 12/25/2019 0101048540 OFFICE DEPOT #1165 4.47Office supply. Agreement #4600004741P-Cards for BCC Approval 01.14.2020Page 816.J.3.bPacket Pg. 1892Attachment: P-Cards for BCC Approval 01.14.2020 (11317 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4476-14 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 11/18/2019 12/09/2019 12/25/2019 0101048541 OFFICE DEPOT #1165 172.82 Office supplies. Agreement #46000047414477-55 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 11/20/2019 12/18/2019 12/25/2019 0101050560 PUBLIX #1458 20.99For employee of the month. Res#2001-1214478-54 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 11/21/2019 12/18/2019 12/25/2019 0101050562 SQ *ZACK'S SNACKS @ 596.25 For service award breakfast. Res#2001-1214479-98 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/22/2019 12/18/2019 12/25/2019 0101050563 JOTFORM INC. 190.00 Purchase subscription renewal4482-65 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 11/26/2019 01/07/2020 12/25/2019 0101053435 GOLDEN GATE TROPHY CENTER 39.85 Purchase plaque for employee of the month4482-66 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 11/26/2019 01/07/2020 12/25/2019 0101053436 GOLDEN GATE TROPHY CENTER 425.00 Name plate purchase4487-31 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 12/04/2019 01/03/2020 01/25/2020 0101053224 OFFICE DEPOT #1165 125.19 Office supplies. Agreement #46000047414487-32 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 12/04/2019 01/03/2020 01/25/2020 0101053225 OFFICE DEPOT #1165 65.85 Office supply. Agreement #46000047414488-51 JPMV BERTA VILLAR 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 12/07/2019 12/31/2019 01/25/2020 0101052612 AMZN MKTP US*I78P26H83 AM 98.99 Purchase of new anti-fatigue mat4488-54 JPMV KATHLENE DREW 0000121810 HR ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 12/06/2019 01/03/2020 01/25/2020 0101053226 PALM PRINTING - NORTH NAP 291.92 Purchase envelopes for operational needs4488-55 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 12/06/2019 01/03/2020 01/25/2020 0101053227 OFFICE DEPOT #1165 60.99 Office supply. Agreement #46000047414490-10 JPMV SHERYL CALHOUN 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 12/09/2019 01/08/2020 01/25/2020 0101054033 OFFICE DEPOT #188 28.99 Office supply4491-35 JPMV BERTA VILLAR 0000121810 HR ADMIN DUES AND MEMBERSHIPS 12/11/2019 12/31/2019 01/25/20200101052613 HR COLLIER 45.00 HR Collier membership for Berta Villar4491-65 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN DUES AND MEMBERSHIPS 12/11/2019 01/07/2020 01/25/2020 0101053413 HR COLLIER 45.00 HR Collier Membership - Ayleen Iglesias4501-38 JPMV BERTA VILLAR 0000121810 HR ADMIN POSTAGE FREIGHT AND UPS 12/12/2019 12/31/2019 01/25/2020 0101052614 FEDEX 90371808 16.72 Provide Federal Express services for county use4501-39 JPMV BERTA VILLAR 0000121810 HR ADMIN OTHER PROFESSIONAL FEES 12/12/2019 12/31/2019 01/25/2020 0101052615 EQF*TALX CORPORATION 674.25 Unemployment management services4502-55 JPMV BERTA VILLAR 0000121810 HR ADMIN POSTAGE FREIGHT AND UPS 12/13/2019 12/31/2019 01/25/2020 0101052616 IN *COASTAL COURIER SERVI 44.00 Provide courier services4503-17 JPMV BERTA VILLAR 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 12/16/2019 12/31/2019 01/25/2020 0101052617 AMZN MKTP US*DU2BQ2HX3 AM 23.10 Purchase for 2020 Health and Savings Expo4503-20 JPMV KATHLENE DREW 0000121810 HR ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 12/16/2019 01/08/2020 01/25/2020 0101054006 DIRECT IMPRESSIONS 50.00 Purchase business cards for operational needs4503-26 JPMV MALGORZATA BOZEK 0000121810 HR ADMIN DUES AND MEMBERSHIPS 12/16/2019 01/08/2020 01/25/2020 0101054012 HR COLLIER 45.00 HR Collier Membership - Gosia Bozek4511-76 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 12/17/2019 01/07/2020 01/25/2020 0101053437 PUBLIX #1458 114.37 For distinguished team hoopla. Res#2001-1214512-39 JPMV KATHLENE DREW 0000121810 HR ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 12/18/2019 01/03/2020 01/25/2020 0101053228 PALM PRINTING - NORTH NAP 187.30 Purchase envelopes for operational needs4512-50 JPMV AMY LYBERG 0000121810 HR ADMIN DUES AND MEMBERSHIPS 12/18/2019 01/07/2020 01/25/2020 0101053401 PAYPAL *FLORIDASOCI 51.46 FSCPM Membership4512-51 JPMV AMY LYBERG 0000121810 HR ADMIN DUES AND MEMBERSHIPS 12/18/2019 01/07/202001/25/2020 0101053402 FLORIDA PUBLIC HUMAN RESO 135.00 FPHRA Membership4521-34 JPMV BERTA VILLAR 0000121810 HR ADMIN DUES AND MEMBERSHIPS 12/19/2019 12/31/201901/25/2020 0101052618 SOCIETYFORHUMANRESOURCE 184.00 SHRM membership for Berta Villar4521-83 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/19/2019 01/07/2020 01/25/2020 0101053415 TRAINHR 145.00 Purchase webinar training4521-84 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 12/19/2019 01/07/2020 01/25/2020 0101053438 PUBLIX #1458 37.99For employee of the year. Res#2001-1214522-74 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN OTHER ADS 12/20/201901/07/2020 01/25/2020 0101053417 NEOGOV 130.00 Job Ad for Sr. Technical Support Professional4522-75 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN MARKETING AND PROMOTIONAL 12/20/2019 01/07/2020 01/25/2020 0101053419 NEOGOV 125.00 Job Ad for Manager - Solid Waste Operations4464-46 JPMV WENDY KLOPF 0000155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 11/01/2019 12/26/2019 12/25/2019 0101051742 STAPLES 00112078 21.89 PROVIDE MISC OFFICE SUPPLIES FOR STAFF4468-17 JPMV DANIELLE MORDAUNT0000155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 11/07/2019 12/24/2019 12/25/2019 0101051442 WAL-MART #1119 99.76 PURCHASE SUPPLIES FOR GRANT FUNDED PROGRAM4487-17 JPMV DANIELLE MORDAUNT0000155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 12/05/2019 01/07/2020 01/25/2020 0101053474 WAL-MART #5055 588.03 PURCHASE SUPPLIES FOR GRANT FUNDED PROGRAM4487-18 JPMV DANIELLE MORDAUNT0000155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 12/05/2019 01/07/2020 01/25/2020 0101053476 LITTLE CAESARS 1516 0001 90.00 PROVIDE MEALS FOR THE CONGREGATE SENIOR MEAL SITE4488-97 JPMV LOUISE PELLETIER 0000155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 12/06/2019 01/07/2020 01/25/2020 0101053593 MOBILITY SUPPORT SYSTEM 89.95 PROVIDE CLIENT EQUIPMENT UNDER GRANT FUNDED PROGRAM4503-41 JPMV LOUISE PELLETIER 0000155970 HUMAN SVS GRANTS PERS/RESPITE/HOMEMAKER SERV 12/16/2019 01/07/2020 01/25/2020 0101053594 MOBILITY SUPPORT SYSTEM 269.10 PROVIDE GRANT FUNDED SERVICES FOR SENIORS4454-36 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPFOOD OPERATING SUPPLIES 10/25/2019 12/13/2019 11/25/2019 0101049716 DUNKIN #351862 Q35 72.02 Food for Joint CRA & MSTU Board Meeting4462-32 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOP MINOR OFFICE EQUIPMENT 10/30/201912/13/2019 00/25/0000 0101049717 AMZN MKTP US*ZV0SB82L3 299.90 String lights for Zocalo Plaza4465-24 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPOTHER OPERATING SUPPLIES 11/05/2019 12/13/2019 12/25/2019 0101049718 READYREFRESH BY NESTLE 2.50 Water cooler rental for use in daily operations4467-29 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPORGANIZATIONAL DEVELOPMENT 11/06/2019 12/13/2019 12/25/2019 0101049719 LOZANOS MEXICAN RESTAURA 30.00 CRA staff attended Chamber breakfast meeting4468-28 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPOTHER OPERATING SUPPLIES 11/07/2019 12/13/2019 12/25/2019 0101049720 FAMILY DOLLAR #10363 73.65 Holiday decorations for Zocalo Plaza Immokalee4469-57 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPOTHER OPERATING SUPPLIES 11/08/2019 12/13/2019 12/25/2019 0101049721 MICHAELS STORES 2022 (65.20) Credit for Batch 4469-644469-58 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPOFFICE SUPPLIES GENERAL 11/08/2019 12/13/2019 12/25/2019 0101049723 WAL-MART #5391 9.88 For use in daily operations4469-59 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPOTHER OPERATING SUPPLIES 11/08/2019 12/13/2019 12/25/2019 0101049724 DOLLAR TREE 60.00 Holiday decorations for Zocalo Plaza Immokalee4469-60 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPOTHER OPERATING SUPPLIES 11/08/2019 12/13/2019 12/25/2019 0101049725 WM SUPERCENTER #5391 241.88 Holiday decorations for Zocalo Plaza Immokalee4469-64 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPOTHER OPERATING SUPPLIES 11/08/2019 12/13/2019 12/25/2019 0101049722 MICHAELS STORES 2022 65.20 Transaction credited on Batch 4469-574469-65 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPOTHER OPERATING SUPPLIES 11/08/2019 12/13/2019 12/25/2019 0101049726 MICHAELS STORES 2022 47.93 Holiday decorations for Zocalo Plaza Immokalee4472-21 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPOTHER MISCELLANEOUS SERVICES11/13/2019 12/13/2019 12/25/2019 0101049727 NETWORK FOR GOOD 120.00 FOR CRA OUTREACH4473-32 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPOTHER OPERATING SUPPLIES 11/14/2019 12/13/2019 12/25/2019 0101049728 SAMS CLUB #6364 491.44 Holiday decorations for Zocalo Plaza Immokalee4474-59 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPOTHER OPERATING SUPPLIES 11/16/2019 12/13/2019 12/25/2019 0101049729 READYREFRESH BY NESTLE 1.25 Water cooler rental for use in daily operations4476-12 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPOTHER OPERATING SUPPLIES 11/19/2019 12/13/2019 12/25/2019 0101049730 FAMILY DOLLAR #7732 15.50 Paper products for meetings4476-13 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPOTHER MISCELLANEOUS SERVICES11/19/2019 12/13/2019 12/25/2019 0101049731 AMZN MKTP US*J806H8EN3 19.43 To protect County property from damage4476-37 JPMV JULIAN MORGAN 0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 11/19/2019 12/24/2019 12/25/2019 0101051443 PUBLIX #1252 23.90For use in CRA & MSTU public meetings4476-38 JPMV JULIAN MORGAN 0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES11/19/2019 12/24/2019 12/25/2019 0101051444 DUNKIN #351862 Q35 74.33 For use in CRA & MSTU public meetings4477-25 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPOTHER OPERATING SUPPLIES 11/20/2019 12/26/2019 12/25/2019 0101051750 JACK AND ANN'S FEED & SU 16.79 Lock for protection of property4481-16 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPOTHER OPERATING SUPPLIES 11/26/2019 12/31/2019 12/25/2019 0101052557 AMZN MKTP US*LN2V28503 AM 51.90 To protect County property from damage4482-46 JPMV JULIAN MORGAN 0000138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 11/27/2019 12/31/2019 12/25/2019 0101052599 JACK AND ANN'S FEED & SU 28.75 Signs and supplies to protect County property4482-47 JPMV JULIAN MORGAN 0000138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 11/26/2019 12/31/2019 12/25/2019 0101052600 THE HOME DEPOT 6348 677.86 Paint and holiday decorations4483-21 JPMV JULIAN MORGAN 0000138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 11/29/2019 12/31/2019 01/25/2020 0101052601 BRONNER'S CHRISTMAS CD 244.11 Replacement bulbs for holiday decorations4485-29 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPFOOD OPERATING SUPPLIES 12/03/2019 01/07/2020 01/25/2020 0101053446 WINN-DIXIE #0751 55.93 Drinks for CRA outreach tree lighting event4486-23 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPORGANIZATIONAL DEVELOPMENT 12/04/2019 12/31/2019 01/25/2020 0101052558 LOZANOS MEXICAN RESTAURA 30.00 CRA staff attend Immokalee Chamber breakfast4486-24 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPOTHER OPERATING SUPPLIES 12/04/2019 12/31/2019 01/25/2020 0101052559 FAMILY DOLLAR #10363 19.00 Supplies for Holiday event Immokalee4486-25 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPOTHER OPERATING SUPPLIES 12/04/2019 12/31/2019 01/25/2020 0101052560 B & L HDWE73.96 Items needed to secure decorations Zocalo Plaza4486-47 JPMV JULIAN MORGAN 0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 12/04/2019 12/31/2019 01/25/2020 0101052602 PUBLIX #1252 83.79Snacks for CRA outreach tree lighting event4487-49 JPMV JULIAN MORGAN 0000138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 12/05/2019 12/31/2019 01/25/2020 0101052603 JACK AND ANN'S FEED & SU 9.90 Items needed to secure decorations Zocalo Plaza4490-23 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPFOOD OPERATING SUPPLIES 12/10/2019 12/31/2019 01/25/2020 0101052561 PUBLIX #1252 449.40 Sponsored lunch for Interagency Meeting4490-24 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPFOOD OPERATING SUPPLIES 12/10/2019 12/31/2019 01/25/2020 0101052562 PUBLIX #1252 36.99 Sponsored lunch for Interagency Meeting4511-32 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPOTHER OPERATING SUPPLIES 12/18/2019 12/31/2019 01/25/2020 0101052563 READYREFRESH BY NESTLE 1.25 Water cooler rental for use in daily operations4511-62 JPMV JULIAN MORGAN 0000138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 12/17/2019 12/31/2019 01/25/2020 0101052604 PUBLIX #1252 37.81 Utensils/Paper products for Joint CRA/MSTU Bd. Mtg4511-63 JPMV JULIAN MORGAN 0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES12/17/2019 12/31/2019 01/25/2020 0101052605 DUNKIN #351862 Q35 59.34 Food items for the Joint CRA & MSTU Board Meeting4476-45 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 11/19/2019 12/12/2019 12/25/2019 0101049625 AMZN MKTP US*7E3DY6I93 192.76 control weeds on Airport grounds4477-52 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 11/20/2019 12/12/2019 12/25/2019 0101049626 AMAZON.COM*MV4AE1DC3 113.76 service provided to Pilots/customers4481-30 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 11/26/2019 12/30/2019 12/25/2019 0101052139 WALMART.COM 8009666546 588.00 Provide a method of transport In Everglades City4481-31 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 11/26/2019 12/26/2019 12/25/2019 0101051884 AMZN MKTP US*580YP1M83 229.99 Provide a positive customer oriented environment.4522-60 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT OTHER MACHINERY AND EQUIPMENT 12/20/2019 12/30/2019 01/25/2020 0101052141 SP * GUMBALL.COM 3,498.00 Authority's efforts to become self sustaining4462-21 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 10/30/2019 12/24/2019 00/25/0000 0101051418 DOLLARTREE 137.00 supplies for fee based special community event4462-22 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 10/30/2019 12/24/2019 00/25/0000 0101051419 DOLLARTREE 29.00 supplies for fee based special community event4487-15 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OFFICE SUPPLIES GENERAL 12/04/2019 01/06/2020 01/25/2020 0101053385 OFFICE DEPOT #1165 176.36 Credit Contract 46-4741; Bid 19-7604-PB4487-16 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 12/05/2019 01/06/2020 01/25/2020 0101053386 FAMILY DOLLAR #7732 25.25 decoration for VPK classroom4522-20 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 12/20/2019 01/06/2020 01/25/2020 0101053387 WINN-DIXIE #0751 29.94 Items needed for fee based event4455-27 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/27/2019 12/09/2019 11/25/2019 0101048542 ELLIS HOTEL 677.82 Prof. Development - GIC Hotel Reservation4455-28 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/27/2019 12/09/2019 11/25/2019 0101048543 ELLIS HOTEL 677.82 Prof. Development - GIC Hotel Reservation4455-29 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/27/2019 12/12/2019 11/25/2019 0101049622 96944 - SW FLORIDA INT'L 89.00 Professional Development - GIC Parking4455-30 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/27/2019 12/09/2019 11/25/2019 0101048545 DELTA AIR BAGGAGE FEE 30.00 Professional Development - Baggage to GIC Conf.4482-40 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 11/26/2019 01/07/2020 12/25/2019 0101053403 OFFICE DEPOT #1165 134.18 Office supplies necessary for daily operations4503-30 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN DUES AND MEMBERSHIPS 12/16/2019 01/07/2020 01/25/2020 0101053404 AMERICAN PLANNING A 571.00 American Planning Association annual dues4463-51 JPMV EDWIN BERRIOS 0000121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/31/2019 12/24/2019 12/25/2019 0101051287 SHERATON DOLPHIN HOTEL 616.87 TRAINING,EDUCATION&PROFESSIONAL EXCHANGE OF INFORM4465-38 JPMV EDUARDO RUIZ 0000121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/04/2019 12/24/2019 12/25/2019 0101051285 FAIRFIELD INN & SUITES 142.88 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY4469-100 JPMV EDUARDO RUIZ 0000121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/09/2019 12/24/2019 12/25/2019 0101051286 FAIRFIELD INN & SUITES 492.12 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY4521-74 JPMV EDWIN BERRIOS 0000121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/19/2019 01/08/2020 01/25/2020 0101053968 FLGISA, INC. 150.00 Staff training and peer networking to improve IT o4466-27 JPMV RICHARD BADGE 0000121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 11/05/2019 12/24/2019 12/25/2019 0101051280 FL CTR FOR PUB MGNT-FSU 350.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY4466-28 JPMV RICHARD BADGE 0000121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 11/05/2019 12/24/2019 12/25/2019 0101051281 FL CTR FOR PUB MGNT-FSU 350.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY4489-22 JPMV RICHARD BADGE0000121159 IT APPLICATIONS OTHER TRAINING EDUCATIONAL EXPENSES 12/09/2019 01/07/2020 01/25/2020 0101053622 FL CTR FOR PUB MGNT-FSU 350.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY4472-2 JPMV LINDSEY DAGNALL 0000121158 IT DEVELOPMENT DUES AND MEMBERSHIPS 11/13/2019 12/24/2019 12/25/2019 0101051343 EXTENSIGEOEXPRESS STA 400.00 STAFF ABILITY TO MORE EFFECTIVELY PERFORM duties4522-1 JPMV LINDSEY DAGNALL 0000121158 IT DEVELOPMENT OTHER OPERATING SUPPLIES 12/20/2019 01/06/2020 01/25/2020 0101053369 ESRI 1,950.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY4449-54 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 10/17/2019 12/17/2019 11/25/2019 0101049845 SHI INTERNATIONAL CORP 8.04 SAAS DNS software support4454-35 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 10/25/2019 12/26/2019 11/25/2019 0101051728 MONOPRICE, INC. (15.38) tax credit for transaction 4438-314454-60 JPMV NEIL RANDALL 0000121157 IT INFRASTRUCTURE COMPUTER SOFTWARE 10/25/2019 12/06/2019 11/25/2019 0101047795 ACROBAT PRO SUBS 179.88 for staff use4476-11 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OTHER CONTRACTUAL SERVICES 11/19/2019 12/26/2019 12/25/2019 0101051729 WEB*NETWORKSOLUTIONS 65.97 Provide Staff Ability to perform Duties4478-24 JPMV NEIL RANDALL 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 11/21/2019 01/02/2020 12/25/2019 0101052942 CDW GOVT #VVK7414 1,275.00 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM4481-23 JPMV NEIL RANDALL 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 11/26/2019 12/12/2019 12/25/2019 0101049707 DIGICERT INC 1,043.00 for staff useP-Cards for BCC Approval 01.14.2020Page 916.J.3.bPacket Pg. 1893Attachment: P-Cards for BCC Approval 01.14.2020 (11317 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4483-11 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OTHER CONTRACTUAL SERVICES 11/30/2019 01/08/2020 01/25/2020 0101054013 WEB*NETWORKSOLUTIONS 47.97 Provide Staff Ability to perform Duties4512-34 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OFFICE SUPPLIES GENERAL 12/18/201901/08/2020 01/25/2020 0101054014 AMZN MKTP US*5A2X18V23 18.33 Office supplies for staff use4474-34 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 11/15/2019 12/12/2019 12/25/2019 0101049630 AMZN MKTP US*X748A5EX3 AM 190.14 for staff use4482-13 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 11/27/2019 12/31/2019 12/25/2019 0101052626 OFFICE DEPOT #1165 42.15 for staff use4483-6 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 11/29/2019 12/31/2019 01/25/2020 0101052627 AMZN MKTP US*SV81H5E93 AM 60.75 for staff use4486-14 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 12/04/2019 12/31/2019 01/25/2020 0101052628 AMZN MKTP US*T35PS9713 31.08 for staff use4488-32 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 12/05/2019 12/31/2019 01/25/2020 0101052629 OFFICE DEPOT #1165 29.28 office supplies4501-22 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 12/12/2019 12/31/2019 01/25/2020 0101052630 AMZN MKTP US*5M8RW2K53 AM 34.99 Office supplies for staff use4501-23 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 12/12/2019 12/31/2019 01/25/2020 0101052631 AMZN MKTP US*8C4DL45O3 AM 123.81 Office supplies for staff use4511-22 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 12/17/2019 12/31/2019 01/25/2020 0101052632 AMZN MKTP US*C22TQ9ED3 AM 78.89 Office supplies for staff use4454-11 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 10/25/2019 12/09/2019 11/25/2019 0101048429 AMZN MKTP US*KO6386BN3 29.98 Maintain Library Services and Operations4454-58 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/23/2019 12/19/2019 11/25/2019 0101050619 WAL-MART #1119 (98.23) Reference transaction 4425-264455-14 JPMV WILLIAM WILKINS 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 10/28/2019 12/24/2019 11/25/2019 0101051308 EXCEL SUPPLIES 309.67 Maintain Library operations and services4455-16 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/28/2019 12/20/2019 11/25/2019 0101051078 WAL-MART #3417 14.90 Enhanceappeal of Children Library Programs.4461-63 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/28/2019 12/20/2019 11/25/2019 0101051094 OFFICE DEPOT #1165515.78 Provide miscellaneous office supplies for staff.4463-11 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/31/2019 12/19/2019 12/25/2019 0101050756 REI*MATTHEW BENDER &CO 206.10 Purchase Library Materials for Patron Use4463-14 JPMV ROSEMARY LABARGE 0000156100LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/31/2019 12/20/2019 12/25/2019 0101051076 IN *LIBRARYWORKS, INC. 172.00 Develop staff knowledge & professional enrichment4464-16 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 11/01/2019 12/09/2019 12/25/2019 0101048430 AMZN MKTP US*K11BX4T53 AM 4.50 Maintain Library Operations and Services4464-17 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/03/2019 12/09/2019 12/25/2019 0101048431 DNH*GODADDY.COM 739.98 Maintain Library operations and service4464-31 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 11/01/2019 12/20/2019 12/25/2019 0101051077 TARGET 00008995 192.50 Purchase to enhance quality of Youth Lib. Prog4464-98 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/01/2019 12/20/2019 12/25/2019 0101051095 AMZN MKTP US*RO6C96J33 19.99 To enhance quality of Adult Program.4465-45 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/04/2019 12/20/2019 12/25/2019 0101051096 AMZN MKTP US*YJ9RE5PM3 AM 11.99 To enhance quality of Adult Program.4466-15 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/05/2019 12/26/2019 12/25/2019 0101051747 DOLLAR TREE 4.00 Purchase to enhance quality of Youth programs.4466-29 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 11/05/2019 12/20/2019 12/25/2019 0101051081 WM SUPERCENTER #3417 6.56 Purchase to enhance the appeal of library program4467-12 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 11/05/2019 12/26/2019 12/25/2019 0101051748 ALDI 77009 15.54 To enhance quality of Youth Programs.4467-13 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/06/2019 12/24/2019 12/25/2019 0101051326 JOANN STORES #2077 197.74 To enhance quality of Library Programs.4467-30 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/06/2019 12/20/2019 12/25/2019 0101051082 OFFICE DEPOT #1165 437.19 Provide miscellaneous office supplies for staff.4467-31 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/06/2019 12/20/2019 12/25/2019 0101051083 OFFICE DEPOT #1165 333.82 Provide miscellaneous office supplies for staff.4467-44 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 11/06/2019 12/19/2019 12/25/2019 0101050620 PUBLIX 032 22.37 To enhance appeal of Youth Programs.4468-15 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/07/2019 12/24/2019 12/25/2019 0101051327 BIG LOTS #5286 242.50 Purchase to enhance quality of Library Program4468-29 JPMV TANYA WILLIAMS 0000156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/07/2019 12/24/2019 12/25/2019 0101051421 IN *TAMPA BAY LIBRARY CON 165.00 Develop staff knowledge and professional enrichment4471-42 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 11/12/2019 12/20/2019 12/25/2019 0101051097 PUBLIX #1337 11.97 To enhance appeal of Adult Library Program.4472-28 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/14/2019 12/19/2019 12/25/2019 0101050621 AMZN MKTP US*JB2CS7003 AM 82.40 To enhance the appeal and attendance of youth prog4472-29 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/14/2019 12/19/2019 12/25/2019 0101050622 AMZN MKTP US*F55H66813 AM 26.59 To enhance appeal of children programs4473-4 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 11/14/2019 12/09/2019 12/25/2019 0101048432 AMZN MKTP US*PL8IY94F3 AM 23.98 Maintain Library Services and Operations4473-5 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 11/14/2019 12/09/2019 12/25/2019 0101048433 AMZN MKTP US*OU8PC4RR3 AM 55.96 Maintain Library Operations and Services4473-29 JPMV WILLIAM WILKINS 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 11/14/2019 12/24/2019 12/25/2019 0101051309 WM SUPERCENTER #5391 241.18 Maintain Library operations and services4474-25 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/17/2019 12/19/2019 12/25/2019 0101050757 AMAZON.COM*2Y0LR9YV3 AMZN 114.34 PURCHASE LIBRARY MATERIALS FOR PATRON USE4474-26 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/15/2019 12/19/2019 12/25/2019 0101050758 AMZN MKTP US*5H5BA4KX3 24.00 PURCHASE LIBRARY MATERIALS FOR PATRON USE4474-27 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/16/2019 12/19/2019 12/25/2019 0101050759 AMZN MKTP US*1W1IY9103 13.74 PURCHASE LIBRARY MATERIALS FOR PATRON USE4474-28 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/17/2019 12/19/2019 12/25/2019 0101050760 AMAZON.COM*509XR4273 103.28 PURCHASE LIBRARY MATERIALS FOR PATRON USE4474-64 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/15/2019 12/12/2019 12/25/2019 0101049700 OFFICE DEPOT #116565.46 Provide miscellaneous office supplies for staff.4475-5 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/18/2019 12/19/2019 12/25/2019 0101050761 AMAZON.COM*VC7KZ4N33 AMZN 58.13 PURCHASE LIBRARY MATERIALS FOR PATRON USE4475-18 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/18/2019 12/19/2019 12/25/2019 0101050626 MICHAELS STORES 2022 31.33 To enhance the appeal of public programming.4478-4 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 11/21/2019 12/09/2019 12/25/2019 0101048434 ADOBE CREATIVE CLOUD 599.88 Maintain Library operations and services4479-56 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/22/2019 12/19/2019 12/25/2019 0101050627 WAL-MART #5391 91.45 To enhance the appeal of public prog.4479-57 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/22/2019 12/19/2019 12/25/2019 0101050628 DOLLAR TREE 22.00 To enhance the appeal of public program.4479-58 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/22/2019 12/19/2019 12/25/2019 0101050629 PARTY CITY 923 18.73 To enhance the appeal of public prog.4480-11 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/25/2019 01/06/2020 12/25/2019 0101053365 WAL-MART #5055 12.57 To enhance public programming.4481-5 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/26/2019 12/27/2019 12/25/2019 0101051998 AMAZON.COM*F92BH1LH3 AMZN 141.97 Purchase Library Materials for Public Use4481-15 JPMV WILLIAM WILKINS 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 11/26/2019 01/07/2020 12/25/2019 0101053639 WAL-MART #5391 22.56 Maintain Library operations and services4482-11 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/27/2019 12/27/2019 12/25/2019 0101051999 AMAZON.COM*EH1HF6UG3 AMZN 34.67 Purchase Library Materials for Public Use4482-12 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/27/2019 12/27/2019 12/25/2019 0101052000 INF* CITY DIRECTORIES 555.00 Purchase Library Materials for Public Use4482-31 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/27/2019 01/03/2020 12/25/2019 0101053272 JOANN STORES #2077 34.95 Purchase to enhance quality of Adult Lib. Prog.4482-32 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/27/2019 01/03/2020 12/25/2019 0101053273 AMAZON.COM*R38B46QN3 AMZN 38.72 To enhance quality of Library Programs.4483-2 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/01/2019 12/27/2019 01/25/2020 0101052001 AMAZON.COM*3J90V9723 AMZN 95.70 Purchase library materials for public use4483-4 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/01/2019 01/07/2020 01/25/2020 0101053532 WM SUPERCENTER #5055 19.88 Purchase to enhance appeal of Adult Lib. Prog.4484-3 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/02/2019 12/31/2019 01/25/2020 0101052398 PAYPAL *EXPLORITECH 140.00 Maintain Library Operations and Services.4484-7 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/02/2019 12/27/2019 01/25/2020 0101052002 AMZN MKTP US*MK10A46B3 37.20 Purchase Library Materisl for Public Use4485-51 JPMV KATHERINE HEMMAT 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 12/03/2019 01/08/2020 01/25/2020 0101054004 PUBLIX #410 17.98 To enhance appeal of Library Programs.4486-8 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 12/04/2019 12/31/2019 01/25/2020 0101052399 AMZN MKTP US*H87KC0MX3 28.75 Maintain Library Services and operations4486-9 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 12/04/2019 12/31/2019 01/25/2020 0101052400 AMZN MKTP US*QB24M7EQ3 29.98 Maintain Library Services and operations4486-12 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/05/2019 12/27/2019 01/25/2020 0101052003 AMAZON.COM*WJ3WP21K3 AMZN 66.73 Purchase Library Materials for Public Use4486-13 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/04/2019 12/27/2019 01/25/2020 0101052004 AMAZON.COM*QM4YP4NG3 108.42 Purchase Library Materials for Public Use4486-17 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/04/2019 01/06/2020 01/25/2020 0101053360 AMZN MKTP US*XT1WV3EE3 24.60 Provide miscellaneous office supplies for staff.4487-7 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 12/05/2019 12/31/2019 01/25/2020 0101052401 SHOPJIMMY.COM 47.24 Maintain Library Services and operations4487-8 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 12/05/2019 12/31/2019 01/25/2020 0101052402 AMZN MKTP US*K15RT35S3 8.01 Maintain Library Services and operations4487-10 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/05/2019 12/27/2019 01/25/2020 0101052005 AMAZON.COM*GL4WI20Z3 AMZN 26.52 Purchase Library Materials for Patron Use4487-11 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/05/2019 12/27/2019 01/25/2020 0101052006 AMAZON.COM*AB9TS5EL3 98.08 Purchase Library Materials for Patron Use4487-12 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/05/2019 12/27/2019 01/25/2020 0101052007 AMAZON.COM*U65CP3NV3 482.16 Purchase Library Materials for Patron Use4488-20 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 12/06/2019 12/31/2019 01/25/2020 0101052403 AMZN MKTP US*RI2FY2WL3 AM 99.00 Maintain Library Operations and Services4488-27 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/08/2019 12/27/2019 01/25/2020 0101052008 AMAZON.COM*F52NA58D3 47.96 Purchase Library Materials for Patron Use4488-28 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/08/2019 12/27/2019 01/25/2020 0101052009 AMZN MKTP US*FO54L7I63 484.23 Purchase Library Materials for Patron Use4488-40 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/05/2019 01/06/2020 01/25/2020 0101053361 OFFICE DEPOT #1165 8.30 Provide miscellaneous Office Supplies for Staff4488-41 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/05/2019 01/06/2020 01/25/2020 0101053362 OFFICE DEPOT #1165 329.71 Provide Miscellaneous Office Supplies for Staff4488-42 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/08/2019 01/06/2020 01/25/2020 0101053363 AMZN MKTP US*XM41D6633 77.58 Provide Misce. office supplies for staff4488-52 JPMV WILLIAM WILKINS 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 12/07/2019 01/07/2020 01/25/2020 0101053640 THE HOME DEPOT 280 234.31 Maintain Library operations and services4488-96 JPMV THOMAS SIEBOLD 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 12/07/2019 01/07/2020 01/25/2020 0101053626 THE HOME DEPOT 6348 269.16 Maintain Library operations and services4489-36 JPMV KATHERINE HEMMAT 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 12/09/2019 01/08/2020 01/25/2020 0101054005 WM SUPERCENTER #5055 15.96 Purchase to enhance quality of Youth Lib. Prog4490-7 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/10/2019 12/27/2019 01/25/2020 0101052010 AMAZON.COM*JU0S88O23 AMZN 24.99 Purchase Library Materials for patrons use4490-8 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/10/2019 12/27/2019 01/25/2020 0101052011 AMAZON.COM*S45IP5XX3 AMZN 9.42 Purchase Library Materials for Patron Use4490-9 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/10/2019 12/27/2019 01/25/2020 0101052038 AMZN MKTP US*FX6009423 57.43 Purchase Library Materials for Patron use4490-32 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 12/10/2019 01/07/2020 01/25/2020 0101053430 PUBLIX SUPERMARKETS #1434 22.35 To enhance the appeal and attendance of Public4490-58 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 12/10/2019 01/08/2020 01/25/2020 0101054026 PUBLIX #1337 12.57 to enhance appeal of adult library program.4491-7 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 12/11/2019 12/31/2019 01/25/2020 0101052404 AMZN MKTP US*SX5VU7LI3 AM 69.90 Maintain Library Operations and Services4491-8 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 12/11/2019 12/31/2019 01/25/2020 0101052405 AMZN MKTP US*9M0QS3S83 29.44 Maintain Library Services and Operations4491-18 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/11/2019 12/27/2019 01/25/2020 0101052039 AMZN MKTP US*5J1TU9TU3 502.37 Purchase Library Materials for Public Use4491-19 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/11/2019 12/27/2019 01/25/2020 0101052040 AMZN MKTP US*ZN0Y89WK3 52.68 Purchase Library Materials for Patron Use4491-20 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/11/2019 12/27/2019 01/25/2020 0101052041 AMZN MKTP US*NO2VS1EY3 172.88 Purchase Library materials for public use4491-21 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/11/2019 12/27/2019 01/25/2020 0101052042 AMAZON.COM*VI1M23TX3 23.58 Purchase Library Materials for Patron Use4491-22 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/11/2019 12/27/2019 01/25/2020 0101052043 AMAZON.COM*J81MJ4NE3 56.73 Purchase Library Materials for Patron Use4501-13 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/12/2019 12/27/2019 01/25/2020 0101052044 AMAZON.COM*492W07383 AMZN 103.88 Purchase Library Materials for Patron Use4501-14 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/12/2019 12/27/2019 01/25/2020 0101052045 AMZN MKTP US*C42Z62VM3 31.98 Purchase Library Materials for Patron Use4501-18 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/11/2019 01/07/2020 01/25/2020 0101053533 OFFICE DEPOT #1165 294.69 Provide Miscellaneous Office Supplies for Staff4501-19 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/11/2019 01/03/2020 01/25/2020 0101053295 OFFICE DEPOT #1165 628.70 Provide Miscellaneous Office Supplies for Staff4501-20 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/11/2019 12/30/2019 01/25/2020 0101052092 OFFICE DEPOT #1165 50.20 Provide Miscellaneous Office Supplies for Staff4501-21 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/11/2019 01/03/2020 01/25/2020 0101053296 OFFICE DEPOT #1165 18.21 Provide Miscellaneous Office Supplies for Staff4501-45 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/11/2019 01/07/2020 01/25/2020 0101053544 OFFICEMAX/DEPOT 6131 35.03 Provide Miscellaneous Office Supplies for Staff4501-46 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/11/2019 01/07/2020 01/25/2020 0101053525 OFFICE DEPOT #1165197.60 Provide Misc. Office Supplies for Staff4501-47 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/11/2019 01/07/2020 01/25/2020 0101053526 OFFICE DEPOT #11659.36 Provide Misc. Office Supplies for StaffP-Cards for BCC Approval 01.14.2020Page 1016.J.3.bPacket Pg. 1894Attachment: P-Cards for BCC Approval 01.14.2020 (11317 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4501-73 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 12/12/2019 01/08/2020 01/25/2020 0101054027 PUBLIX #1337 25.65 to enhance appeal of children library program.4502-6 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 12/15/2019 12/31/2019 01/25/2020 0101052406 AMZN MKTP US*G50GI8693 AM 39.99 Enhance the Appeal and attendance of public prog4502-19 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/15/2019 12/27/2019 01/25/2020 0101052046 AMAZON.COM*BP6M68B23 AMZN 135.66 Purchase Library Materials for Patron Use4502-20 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/15/2019 12/27/2019 01/25/2020 0101052047 AMAZON.COM*BX42Y4DW3 AMZN 23.97 Purchase Library materials for Patrons use4502-21 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/15/2019 12/27/2019 01/25/2020 0101052048 AMAZON.COM*HP1BR9PK3 AMZN 123.88 Purchase Library Materials for Patron Use4502-23 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/12/2019 01/03/2020 01/25/2020 0101053297 OFFICE DEPOT #1165 14.60 Provide miscellaneous office supplies for staff.4502-56 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/13/2019 01/06/2020 01/25/2020 0101053366 OFFICE DEPOT #1165 (65.50) Return. Ref Trans. 4511-364502-68 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/13/2019 01/03/2020 01/25/2020 0101053274 OFFICE DEPOT #1165108.97 Provide Miscellaneous Office Supplies for Staff4502-69 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/13/2019 01/03/2020 01/25/2020 0101053276 OFFICE DEPOT #1165137.65 Provide Miscellaneous Office Supplies for Staff4503-5 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 12/16/2019 12/31/2019 01/25/2020 0101052407 AMZN MKTP US*W73PG9E63 10.99 Maintain Library operations and services4511-20 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/17/2019 12/27/2019 01/25/2020 0101052049 AMAZON.COM*GT2AP94L3 15.08 Purchase Library materials for public use4511-36 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/16/2019 01/06/2020 01/25/2020 0101053367 OFFICE DEPOT #1165 101.43 Provide miscellaneous office supplies for staff.4511-44 JPMV TANYA WILLIAMS 0000156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/16/2019 12/27/2019 01/25/2020 0101052064 PLA 480.00 Develop staff knowledge & professional enrichment4511-45 JPMV TANYA WILLIAMS 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 12/16/2019 12/27/2019 01/25/2020 0101052065 FRIENDS OF THE LIBRARY 660.00 Maintain Library operations and services4511-49 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/17/2019 01/03/2020 01/25/2020 0101053277 AMZN MKTP US*TH1OY9AC3 AM 118.82 Provide miscellaneous Office supplies for staff4512-7 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/17/2019 01/08/2020 01/25/2020 0101053995 PLA 50.00 Develop staff knowledge & professional enrichment4512-8 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 12/18/2019 12/31/2019 01/25/2020 0101052408 AMZN MKTP US*608Z84D63 29.44 Maintain Library Operations and services4512-9 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 12/18/2019 12/31/2019 01/25/2020 0101052409 AMZN MKTP US*HU14X29E3 6.99 Maintain Library Operations and services4512-10 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 12/18/2019 12/31/2019 01/25/2020 0101052410 AMZN MKTP US*2868Q4IS3 899.08 Maintain Library Operations and services4512-11 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 12/19/2019 12/31/2019 01/25/2020 0101052411 AMZN MKTP US*MM42N5203 53.97 Maintain Library Operations and services4512-13 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/17/2019 12/27/2019 01/25/2020 0101052050 PLA 305.00Develop staff knowledge & professional enrichment4512-14 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES12/17/2019 12/27/2019 01/25/2020 0101052052 PLA 50.00 Develop staff knowledge & professional enrichment4512-15 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/18/2019 12/27/2019 01/25/2020 0101052051 AMAZON.COM*Y54Y10OX3 AMZN 19.21 Purchase Library Materials for Patron Use4512-16 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/18/2019 12/27/2019 01/25/2020 0101052056 AMAZON.COM*ID3QX3TM3 AMZN 60.85 Purchase Library Materials for Patron Use4512-17 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/17/2019 12/27/2019 01/25/2020 0101052057 AMERICAN AIR0012394355436 331.00 15. Develop staff knowledge & professional enrichm4512-18 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/17/2019 12/27/2019 01/25/2020 0101052058 AMERICAN AIR0012394360713 331.00 Develop staff knowledge & professional enrichment4512-19 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/18/2019 12/27/2019 01/25/2020 0101052059 AMZN MKTP US*E45DR9JK3 26.64 Purchase Library materials for Patrons use4512-43 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/17/2019 01/03/2020 01/25/2020 0101053298 DELTA AIR 0062410989349 297.00 Develop staff knowledge & professional enrichment4512-44 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/17/2019 01/03/2020 01/25/2020 0101053299 DELTA AIR 0062410989350 297.00 Develop staff knowledge & professional enrichment4521-14 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/20/2019 12/27/2019 01/25/2020 0101052060 AMAZON.COM*UF4119A33 53.98 Purchase Library Materials for Patron Use4521-15 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/18/2019 01/07/2020 01/25/2020 0101053570 PLA 585.00 Develop staff knowledge & professional enrichment4521-36 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/19/2019 01/06/2020 01/25/2020 0101053368 FL CTR FOR PUB MGNT-FSU 350.00 Develop staff knowledge & professional enrichment4521-72 JPMV SUSAN PETR 0000156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/19/2019 01/07/2020 01/25/2020 0101053493 FL CTR FOR PUB MGNT-FSU 350.00 Develop staff knowledge & professional enrichment4521-73 JPMV SUSAN PETR 0000156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/19/2019 01/07/2020 01/25/2020 0101053494 FL CTR FOR PUB MGNT-FSU 350.00 Develop staff knowledge & professional enrichment4522-11 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/20/2019 12/27/2019 01/25/2020 0101052061 REI*MATTHEW BENDER &CO 310.31 Purchase Library Materials for Patron Use4522-12 JPMV KIM SPINA 0000156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 12/21/2019 12/27/2019 01/25/2020 0101052062 MICHAELS #9490 126.00Purchase to enhance quality of Youth Lib. Prog4522-13 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 12/19/2019 01/07/2020 01/25/2020 0101053534 ALDI 77009 25.59 Purchase to enhance quality of Youth Lib. Program4522-22 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/22/2019 01/06/2020 01/25/2020 0101053364 AMZN MKTP US*VJ12Y5LT3 AM 43.94 To enhance quality of Children programs.4522-47 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/20/2019 01/07/2020 01/25/2020 0101053429 PLA 585.00 Develop staff knowledge & professional enrichment4522-63 JPMV SUSAN PETR 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 12/20/2019 01/07/2020 01/25/2020 0101053495 PUBLIX #676 34.29 Purchase to enhance quality of youth lib.prog4525-4 JPMV WILLIAM WILKINS 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/26/2019 01/08/2020 01/25/2020 0101054049 ACOUSTI DOORS & SPECIALTI 1,400.00 Maintain Library Operations and Services.4454-28 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/25/2019 12/18/2019 11/25/2019 0101050506 B & L HDWE 14.77 Operating Supplies to maintain county facilities4455-3 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 10/28/2019 12/26/2019 11/25/2019 0101051712 CDW GOVT #VMR8719 789.42 Program for County Staff4455-17 JPMV MIGUEL CARBALLO 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 10/28/2019 12/20/2019 11/25/2019 0101051064 AGENCY FOR HEALTHCARE AD 13.25 STAFF BACKGROUND CHECKS4455-18 JPMV MIGUEL CARBALLO 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 10/28/2019 12/20/2019 11/25/2019 0101051065 AHCA *SERVICE FEE 0.43 STAFF BACKGROUND CHECKS4455-34 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 10/28/2019 12/24/2019 11/25/2019 0101051427 FERGUSON ENT #134 53.90 Operating equipment maintain county facilities4461-32 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/28/2019 12/26/2019 11/25/2019 0101051716 THE HOME DEPOT #6348 10.97 Operating Supplies to maintain county facilities4461-38 JPMV JERRY SHUKES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/29/2019 12/09/2019 11/25/2019 0101048309 CAPRI EQUIPMENT CENTER 71.43 Operating equipment maintain county facilities4461-39 JPMV JERRY SHUKES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/29/2019 12/09/2019 11/25/2019 0101048310 CAPRI EQUIPMENT CENTER 155.60 Operating equipment maintain county facilities4461-40 JPMV JERRY SHUKES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/29/2019 12/09/2019 11/25/2019 0101048311 SUNSHINE ACE -EAST NAPLE 67.47 Operating Supplies to maintain county facilities4461-52 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/29/2019 12/24/2019 11/25/2019 0101051397 GRIMCO INC 225.73 Operating Supplies to maintain county facilities4461-55 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/28/2019 12/20/2019 11/25/2019 0101051067 THE HOME DEPOT #6348 17.98 Operating Supplies to maintain county facilities4461-58 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/28/2019 12/18/2019 11/25/2019 0101050427 THE HOME DEPOT #6348 54.69 Operating Supplies to maintain county facilities4461-59 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/28/2019 12/18/2019 11/25/2019 0101050428 THE HOME DEPOT #6348 25.89 Operating Supplies to maintain county facilities4462-35 JPMV MIGUEL CARBALLO 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 10/30/2019 12/20/2019 00/25/0000 0101051066 CDW GOVT #VNR7126 460.00 office supplies4462-46 JPMV JERRY SHUKES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/30/2019 12/09/2019 00/25/0000 0101048312 CAPRI EQUIPMENT CENTER 648.56 Operating equipment maintain county facilities4462-53 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES PLUMBING SUPPLIES 10/29/2019 12/20/2019 00/25/0000 0101051068 THE HOME DEPOT #6348 19.91 Operating supplies use for plumbing4462-59 JPMV KEVIN BROCK 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/30/2019 12/31/2019 00/25/0000 0101052397 FERGUSON ENT #134 29.85 Operating Supplies to maintain county facilities4462-60 JPMV KATHLEEN SIBERT 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 10/30/2019 12/19/2019 00/25/0000 0101050800 IN *NAPLES AWARDS,INC 81.00 NAME PLATES FOR STAFF4463-23 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/31/2019 12/18/2019 12/25/2019 0101050507 JACK AND ANN'S FEED & SU 50.55 Operating Supplies to maintain county facilities4463-26 JPMV MARC HATCHER 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 10/31/2019 12/24/2019 12/25/2019 0101051409 TAYLOR RENTAL - NAPLES, F 193.45 Operating Supplies to maintain county facilities4464-34 JPMV HELIODORO ROJAS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/31/2019 12/24/2019 12/25/2019 0101051452 SUTHERLAND GENERAL S 19.50 operating supplies4464-35 JPMV HELIODORO ROJAS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/31/2019 12/24/2019 12/25/2019 0101051453 SUTHERLAND GENERAL S 69.60 Operating Supplies to maintain county facilities4464-39 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/01/2019 12/18/2019 12/25/2019 0101050508 JACK AND ANN'S FEED & SU 6.80 Operating Supplies to maintain county facilities4464-40 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/01/2019 12/18/2019 12/25/2019 0101050509 B & L HDWE 14.17 Operating Supplies to maintain county facilities4464-58 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/31/2019 12/26/2019 12/25/2019 0101051717 THE HOME DEPOT #0280 4.37 Operating Supplies to maintain county facilities4464-75 JPMV JERRY SHUKES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/01/2019 12/09/2019 12/25/2019 0101048313 CAPRI EQUIPMENT CENTER 12.66 Operating Supplies to maintain county facilities4464-88 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/02/2019 12/18/2019 12/25/2019 0101050429 THE HOME DEPOT #0280 57.82 Operating Supplies to maintain county facilities4464-89 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/02/2019 12/18/2019 12/25/2019 0101050430 THE HOME DEPOT #6348 10.56 Operating Supplies to maintain county facilities4464-97 JPMV KATHLEEN SIBERT 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/01/2019 12/19/2019 12/25/2019 0101050801 DIRECT IMPRESSIONS 125.00 business cards for staff4466-19 JPMV RAMON ARCA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 11/05/2019 12/18/2019 12/25/2019 0101050510 B & L HDWE 34.99 Operating Supplies to maintain county facilities4467-53 JPMV JERRY SHUKES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/06/2019 12/09/2019 12/25/2019 0101048314 CAPRI EQUIPMENT CENTER 185.23 Operating equipment maintain county facilities4467-74 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/06/2019 12/20/2019 12/25/2019 0101051069 SMITH & DESHIELDS INC 263.42 Operating Supplies to maintain rental housing4467-80 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/05/2019 12/26/2019 12/25/2019 0101051735 THE HOME DEPOT #6348 39.97 Operating Supplies to maintain county facilities4468-24 JPMV CHRIS COUSINS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/07/2019 12/09/2019 12/25/2019 0101048579 USFLAGPOLE 895.00 Operating equipment maintain county facilities4468-44 JPMV JERRY SHUKES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/07/2019 12/09/2019 12/25/2019 0101048315 CAPRI EQUIPMENT CENTER 288.57 Operating equipment maintain county facilities4468-63 JPMV KATHLEEN SIBERT 0000122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2019 12/19/2019 12/25/2019 0101050802 AIRBNB HMAAK9PZZZ 465.24 LODGING FOR COUNTY STFF FOR CONFERENCE4469-66 JPMV KEVIN AURANDT 0000122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT11/08/2019 12/24/2019 12/25/2019 0101051406 UF DOCE TREEO200.00 RECERTIFICATION4469-91 JPMV JERRY SHUKES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/08/2019 12/09/2019 12/25/2019 0101048307 CAPRI EQUIPMENT CENTER (210.00) REUND FROM TRX #4469-924469-92 JPMV JERRY SHUKES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/08/2019 12/09/2019 12/25/2019 0101048316 CAPRI EQUIPMENT CENTER 723.89 Operating equipment maintain county facilities4469-105 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/09/2019 12/20/2019 12/25/2019 0101051070 THE HOME DEPOT #6348 175.31 Operating Supplies to maintain county facilities4469-108 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/09/2019 12/18/2019 12/25/2019 0101050431 THE HOME DEPOT #6348 37.85 Operating Supplies to maintain county facilities4471-5 JPMV MICHAEL LEVY 0000122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 11/12/2019 12/09/2019 12/25/2019 0101048564 PROJECT MANAGEMENT SKILLS 997.00 pPMP CLASS FOR STAFF DEVELOPMENT4472-24 JPMV MIGUEL CARBALLO 0000122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2019 12/27/2019 12/25/2019 0101051931 UBER TRIP 11.36 travel for NFMT conference4472-25 JPMV MIGUEL CARBALLO 0000122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2019 12/27/2019 12/25/2019 0101051932 UBER TRIP 9.40 travel for NFMT conference4473-25 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/14/2019 12/09/2019 12/25/2019 0101048273 B & L HDWE 7.88 Operating Supplies to maintain county facilities4473-68 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/13/2019 12/20/2019 12/25/2019 0101051071 THE HOME DEPOT #0280 6.36 Operating Supplies to maintain county facilities4473-69 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/14/2019 12/18/2019 12/25/2019 0101050432 JAMESON SUPPLY INC 43.90 Operating Supplies to maintain county facilities4473-70 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/13/2019 12/18/2019 12/25/2019 0101050433 THE HOME DEPOT #6348 49.82 Operating Supplies to maintain county facilities4474-5 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/16/2019 12/18/2019 12/25/2019 0101050398 AMZN MKTP US*HH23D0RA3 AM 136.36 office supplies4474-133 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/14/2019 12/18/2019 12/25/2019 0101050434 THE HOME DEPOT #0280 43.18 Operating Supplies to maintain county facilities4475-17 JPMV RAFAEL BOSA 0000122240 MAINT SERVICES DUES AND MEMBERSHIPS 11/18/2019 12/24/2019 12/25/2019 0101051341 NORMI INC 179.40 normi membership for staff development4475-23 JPMV JERRY SHUKES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/18/2019 12/09/2019 12/25/2019 0101048317 CAPRI EQUIPMENT CENTER 233.38 Operating Supplies to maintain county facilities4476-6 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/19/2019 12/18/2019 12/25/2019 0101050511 B & L HDWE 17.99 Operating Supplies to maintain county facilities4476-7 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/19/2019 12/18/2019 12/25/2019 0101050512 B & L HDWE 27.96 Operating Supplies to maintain county facilities4476-29 JPMV JERRY SHUKES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/19/2019 12/09/2019 12/25/2019 0101048325 EVERGLADES- NAPLES 35.22 Operating equipment maintain county facilities4476-49 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/18/2019 12/18/2019 12/25/2019 0101050435 THE HOME DEPOT #6348 22.96 Operating Supplies to maintain county facilities4477-1 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/19/2019 12/23/2019 12/25/2019 0101051220 THE HOME DEPOT #6348 21.84 operating supplies4477-29 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/19/2019 12/26/2019 12/25/2019 0101051718 THE HOME DEPOT #6348 44.94 Operating Supplies to maintain county facilities4477-40 JPMV JERRY SHUKES 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 11/20/2019 12/09/2019 12/25/2019 0101048326 SUNSHINE ACE -EAST NAPLE 48.57 Operating Supplies to maintain county facilitiesP-Cards for BCC Approval 01.14.2020Page 1116.J.3.bPacket Pg. 1895Attachment: P-Cards for BCC Approval 01.14.2020 (11317 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4477-53 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES HVAC SUPPLIES 11/20/2019 12/24/2019 12/25/2019 0101051428 FERGUSON ENT #134 87.28 operating supplies4477-54 JPMV KATHLEEN SIBERT 0000122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/19/2019 12/19/2019 12/25/2019 0101050803 AIRBNB HMAAK9PZZZ (46.38) credit goes toward trx#4468-634478-10 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES FOOD OPERATING SUPPLIES 11/19/2019 12/06/2019 12/25/2019 0101047792 PLAYWRIGHT ACT II 20.02 STAFF PAID W/CASH FOR REIMBURSEMENT4478-33 JPMV JERRY SHUKES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/21/2019 12/09/2019 12/25/2019 0101048327 B & L HDWE 56.97operating supplest4478-45 JPMV JORGE PARRA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/21/2019 12/26/2019 12/25/2019 0101051723 FERGUSON ENT #134 57.46 operating supplies to operate facilities4478-48 JPMV KRISTEN RUSSELL 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/20/2019 12/09/2019 12/25/2019 0101048530 OFFICE DEPOT #1165 11.80 office supplies/ #46-47414478-49 JPMV KRISTEN RUSSELL 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/20/2019 12/09/2019 12/25/2019 0101048532 OFFICE DEPOT #1165 299.07 Operating Supplies to maintain county facilities4478-50 JPMV KRISTEN RUSSELL 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/20/2019 12/09/2019 12/25/2019 0101048533 OFFICEMAX/OFFICEDEPT#6876 13.68 office supplies/ #46-47414478-51 JPMV KRISTEN RUSSELL 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/21/2019 12/24/2019 12/25/2019 0101051371 SOUTHERN LOCK 306.25 Operating Supplies to maintain county facilities4478-52 JPMV KRISTEN RUSSELL 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/21/2019 12/09/2019 12/25/2019 0101048534 ZEE MEDICAL SERVICE 673.11 Operating Supplies to maintain county facilities4478-53 JPMV KRISTEN RUSSELL 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 11/21/2019 12/09/2019 12/25/2019 0101048535 AMZN MKTP US*IS7BP6AQ3 25.99 Operating Supplies to maintain county facilities4479-2 JPMV KURT JOKELA 0000122240 MAINT SERVICES BUILDING AUTOMATION 11/22/2019 12/23/2019 12/25/2019 0101051221 THE HOME DEPOT 280 720.00 Operating Supplies to maintain county facilities4479-5 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/23/2019 12/18/2019 12/25/2019 0101050399 AMZN MKTP US*PZ61S6AM3 AM 71.55 Operating supplies for office STAFF4479-27 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/22/2019 12/24/2019 12/25/2019 0101051394 96944 - SW FLORIDA INT'L 41.00 travel for ISC EAST conference4479-28 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/22/2019 12/24/2019 12/25/2019 0101051395 PP*CARLOSBARRE 66.34 travel for ISC EAST conference4479-29 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/22/2019 12/24/2019 12/25/2019 0101051396 PARAMOUNT HOTEL 120.51 LODGING FOR COUNTY STFF FOR CONFERENCE4479-30 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/22/2019 12/18/2019 12/25/2019 0101050513 JACK AND ANN'S FEED & SU 58.05 OPERATING SUPPLIES4479-31 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/22/2019 12/18/2019 12/25/2019 0101050514 B & L HDWE 16.99 Operating Supplies to maintain county facilities4479-49 JPMV RAFAEL BOSA 0000122240 MAINT SERVICES LICENSES AND PERMITS 11/22/2019 12/24/201912/25/2019 0101051342 DEPT OF BUS AND PROF R 230.00 LICENSE FOR STAFF FOR STATE OF FLORIDA4479-65 JPMV OSCAR ALONSO 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 11/22/2019 12/26/2019 12/25/2019 0101051741 THE HOME DEPOT #0280 23.58 OPERATING SUPPLIES4479-66 JPMV JERRY SHUKES 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 11/22/2019 12/09/2019 12/25/2019 0101048308 EVERGLADE- IMMOKALEE (20.89) credit goes toward trx #4479-674479-67 JPMV JERRY SHUKES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/22/2019 12/09/2019 12/25/2019 0101048328 B & L HDWE 26.99operating supplies4479-68 JPMV JERRY SHUKES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/22/2019 12/09/2019 12/25/2019 0101048329 EVERGLADE- IMMOKALEE 540.84 operating equipment4479-69 JPMV JERRY SHUKES 0000122240 MAINT SERVICES FOOD OPERATING SUPPLIES 11/21/2019 12/06/2019 12/25/2019 0101047789 CRAZY BUFFET 44.30STAFF PAID WITH WRONG CARD4479-90 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/22/2019 12/18/2019 12/25/2019 0101050436 FERGUSON ENT #136 54.75 operating supplies4479-91 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 11/22/2019 12/18/2019 12/25/2019 0101050437 THE HOME DEPOT #6348 56.79 operating supplies4479-92 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/23/2019 12/18/2019 12/25/2019 0101050438 THE HOME DEPOT 6348 81.60 Operating Supplies to maintain county facilities4479-96 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 11/23/2019 12/24/2019 12/25/2019 0101051455 SUNSHINE ACE -MARCO 52.11operating plumbing supplies for county facilities4479-97 JPMV KATHLEEN SIBERT 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/22/2019 12/19/2019 12/25/2019 0101050804 IN *NAPLES AWARDS,INC 118.50 plaque for staff retirement4480-8 JPMV RAMON ARCA 0000122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 11/25/2019 12/31/2019 12/25/2019 0101052448 SMITH & DESHIELDS INC 273.98 Operating Supplies to maintain county facilities4480-9 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/25/2019 12/31/2019 12/25/2019 0101052449 B & L HDWE 46.93 Operating Supplies to maintain county facilities4480-21 JPMV OSCAR ALONSO 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 11/25/2019 01/08/2020 12/25/2019 0101053989 HANSEN ELECTRICAL SUP99.00 Operating Supplies to maintain county facilities4480-22 JPMV JERRY SHUKES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/25/2019 12/31/2019 12/25/2019 0101052496 CAPRI EQUIPMENT CENTER 253.17 Operating Supplies to maintain county facilities4481-19 JPMV RAFAEL BOSA 0000122240 MAINT SERVICES LICENSES AND PERMITS 11/25/2019 01/08/2020 12/25/2019 0101054021 NATIONAL BACKGROUND CHECK 75.00 FINGERPRINT LICENSING FOR STAFF4481-25 JPMV DAMON GRANT 0000122240 MAINT SERVICES DUES AND MEMBERSHIPS 11/26/2019 01/07/2020 12/25/2019 0101053463 INTERNATIONAL FACILITY M 421.00 staff membership for IFMA4481-26 JPMV JERRY SHUKES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/26/2019 12/31/2019 12/25/2019 0101052497 CAPRI EQUIPMENT CENTER 316.66 Operating Supplies to maintain county facilities4481-37 JPMV KRISTEN RUSSELL 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/26/2019 12/31/2019 12/25/2019 0101052648 WESTERN DETENTION PR 776.96 Operating Supplies to maintain county facilities4482-1 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 11/26/2019 12/18/2019 12/25/2019 0101050552 SAFETYSIGN.COM 18.34 Operating Supplies to maintain county facilities4482-2 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES HVAC SUPPLIES 11/28/2019 12/18/2019 12/25/2019 0101050553 CARRIER RENTAL SYSTEM 2,000.00 Operating equipment maintain county facilities4482-55 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/26/2019 01/07/2020 12/25/2019 0101053581 THE HOME DEPOT #6348 16.38 Operating Supplies to maintain county facilities4482-57 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/26/2019 12/31/2019 12/25/2019 0101052516 THE HOME DEPOT #0280 52.64 Operating Supplies to maintain county facilities4482-58 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 11/26/2019 12/31/2019 12/25/2019 0101052517 THE HOME DEPOT 6348 229.00 Operating Supplies to maintain county facilities4482-62 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/26/2019 12/31/2019 12/25/2019 0101052656 THE HOME DEPOT #6348 35.61 Operating Supplies to maintain county facilities4482-63 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/26/2019 12/31/2019 12/25/2019 0101052657 THE HOME DEPOT #6348 14.10 Operating Supplies to maintain county facilities4484-1 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES LICENSES AND PERMITS 12/02/201901/07/2020 01/25/2020 0101053530 FDEP PAYMENT SYSTEM 650.00 water permit4484-11 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/02/2019 01/07/2020 01/25/2020 0101053642 GRILL AND FILL INC 83.95 Operating Supplies to maintain county facilities4484-15 JPMV JERRY SHUKES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/02/2019 12/31/2019 01/25/2020 0101052498 CAPRI EQUIPMENT CENTER 20.35 Operating equipment maintain county facilities4485-1 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/02/2019 01/07/2020 01/25/2020 0101053499 THE HOME DEPOT 6348 419.86 Operating Supplies to maintain county facilities4485-2 JPMV GUSTAVO PATINO 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/02/2019 01/08/2020 01/25/2020 0101053970 THE HOME DEPOT #634879.94 Operating Supplies to maintain county facilities4485-16 JPMV ANN SIMPSON 0000122240 MAINT SERVICES PEST CONTROL 12/02/2019 01/02/2020 01/25/2020 0101052946 HULETT ENVIRONMENTAL SERV 65.00 Operating Services to maintain county facilities4485-26 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/03/2019 12/31/2019 01/25/2020 0101052450 JACK AND ANN'S FEED & SU 18.04 Operating Supplies to maintain county facilities4485-49 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 12/03/2019 12/31/2019 01/25/2020 0101052518 JAMESON SUPPLY INC 119.70 Operating Supplies to maintain county facilities4485-50 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/03/2019 12/31/2019 01/25/2020 0101052519 FERGUSON ENT #134 43.01 Operating Supplies to maintain county facilities4486-2 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/03/2019 01/07/2020 01/25/2020 0101053500 THE HOME DEPOT #6348 14.58 Operating Supplies to maintain county facilities4486-6 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/04/2019 01/02/2020 01/25/2020 0101052940 IN *NAPLES AWARDS,INC 126.00 office supplies4486-18 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/04/2019 12/31/2019 01/25/2020 0101052451 B & L HDWE 30.94 Operating Supplies to maintain county facilities4486-19 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/03/2019 12/31/2019 01/25/2020 0101052452 THE HOME DEPOT #0280 59.94 Operating Supplies to maintain county facilities4486-30 JPMV KYLE BENNER 0000122240 MAINT SERVICES LUMBER AND LAMINATES 12/03/2019 01/07/2020 01/25/2020 0101053462 THE HOME DEPOT #6348 77.81 Operating Supplies to maintain county facilities4486-43 JPMV JERRY SHUKES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/04/2019 12/31/2019 01/25/2020 0101052510 CAPRI EQUIPMENT CENTER 156.42 Operating equipment maintain county facilities4486-61 JPMV KATHLEEN SIBERT 0000122240 MAINT SERVICES DUES AND MEMBERSHIPS 12/04/2019 01/03/2020 01/25/2020 0101053300 FLORIDA FLOODPLAIN MANAG 60.00 staff membership for Florida Floodplain Mgrs4486-62 JPMV KATHLEEN SIBERT 0000122240 MAINT SERVICES DUES AND MEMBERSHIPS 12/04/2019 01/03/2020 01/25/2020 0101053301 SHRM CERTIFICATION 100.00 staff recertification fee4487-13 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/04/2019 12/31/2019 01/25/2020 0101052427 OFFICE DEPOT #1165 64.94 office supplies/ #46-47414487-14 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/04/2019 12/31/2019 01/25/2020 0101052428 OFFICE DEPOT #1165 74.36 office supplies/ #46-47414487-20 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 12/05/2019 12/30/2019 01/25/2020 0101052211 PARAMOUNT HOTEL (15.51) REFUND FROM TRX#4479-294487-21 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/05/2019 12/31/2019 01/25/2020 0101052453 B & L HDWE 36.35 Operating Supplies to maintain county facilities4487-39 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/04/2019 01/07/2020 01/25/2020 0101053464 THE HOME DEPOT #6348 28.14 Operating Supplies to maintain county facilities4487-51 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/05/2019 01/07/2020 01/25/2020 0101053652 GRIMCO INC 170.92 Operating Supplies to maintain county facilities4487-58 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/05/2019 12/31/2019 01/25/2020 0101052520 FERGUSON ENT #134 62.61 Operating Supplies to maintain county facilities4487-60 JPMV KRISTEN RUSSELL 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/04/2019 12/31/2019 01/25/2020 0101052649 OFFICE DEPOT #1165 74.10 office supplies/ #46-47414488-8 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/06/2019 01/02/2020 01/25/2020 0101052941 AMAZON.COM*E74RB6JR3 35.10 office supplies4488-29 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/05/2019 01/07/2020 01/25/2020 0101053405 THE HOME DEPOT #6348 15.96 Operating Supplies to maintain county facilities4488-33 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/08/2019 12/31/2019 01/25/2020 0101052429 AMZN MKTP US*527BU1393 AM 82.25 office supplies4488-38 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 12/06/2019 12/30/2019 01/25/2020 0101052212 CDW GOVT #VZS5589 1,272.00 Monitors for staff4488-39 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 12/08/2019 12/30/2019 01/25/2020 0101052213 AMZN MKTP US*SG5LB5W73 379.75 COMPUTERS ACCESSORIES FOR STAFF4488-43 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/06/2019 12/31/2019 01/25/2020 0101052454 B & L HDWE 9.89 Operating Supplies to maintain county facilities4488-63 JPMV LUANDY DOMENECH 0000122240 MAINT SERVICES MAINTENANCE LANDSCAPING 12/07/2019 01/08/2020 01/25/2020 0101054011 THE HOME DEPOT #6348 48.20 Operating Maintenance supplies4488-79 JPMV JESSIE KING 0000122240 MAINT SERVICES CLOTHING AND UNIFORM PURCHASES 12/08/2019 01/08/2020 01/25/2020 0101053997 SUNSHINE ACE -GOLDEN GAT 67.49 Operating equipment maintain county facilities4488-83 JPMV JERRY SHUKES 0000122240 MAINT SERVICES MAINTENANCE LANDSCAPING 12/07/2019 12/31/2019 01/25/2020 0101052511 THE HOME DEPOT 6348 309.56 Operating Maintenance supplies4488-91 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/06/2019 01/07/2020 01/25/2020 0101053582 THE HOME DEPOT #6348 7.98 Operating Supplies to maintain county facilities4488-92 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/07/2019 01/07/2020 01/25/2020 0101053583 THE HOME DEPOT #6348 21.98 Operating Supplies to maintain county facilities4488-100 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/06/2019 12/31/2019 01/25/2020 0101052521 B & L HDWE 149.98 Operating Supplies to maintain county facilities4488-102 JPMV KRISTEN RUSSELL 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/07/2019 12/31/2019 01/25/2020 0101052650 OFFICE DEPOT #1165 10.42 office supplies/ #46-47414488-103 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/05/2019 12/31/2019 01/25/2020 0101052658 THE HOME DEPOT #6348 37.94 Operating Supplies to maintain county facilities4488-105 JPMV OLGA GRIE 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/07/2019 12/11/2019 01/25/2020 0101049607 AMZN MKTP US*DP03I0TV3 44.97 WIRELESS MOUSE FOR STAFF4488-106 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 12/06/2019 12/11/2019 01/25/2020 0101049608 ADVANCED IDENTIFICATION S 2,950.00 secure & protect county facilities & property4488-108 JPMV KEVIN BROCK 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/07/2019 12/30/2019 01/25/2020 0101052242 THE HOME DEPOT #6348 57.73 Operating Supplies to maintain county facilities4488-109 JPMV KEVIN BROCK 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/07/2019 12/30/2019 01/25/2020 0101052243 THE HOME DEPOT #6348 9.48 Operating Supplies to maintain county facilities4489-9 JPMV ANN SIMPSON 0000122240 MAINT SERVICES PEST CONTROL 12/09/2019 01/02/2020 01/25/2020 0101052947 ORKIN LLC 002 225.00 TERMITE RENEWAL4489-18 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 12/09/2019 12/30/2019 01/25/2020 0101052214 AMAZON.COM*122HI3NG3 AMZN 119.96 IT SUPPLIES FOR PCC CODE PROJECTS4489-20 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/09/2019 12/31/2019 01/25/2020 0101052455 B & L HDWE 65.98 Operating Supplies to maintain county facilities4489-37 JPMV KATHLEEN SIBERT 0000122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 12/09/2019 01/03/2020 01/25/2020 0101053302 PROJECT MANAGEMENT SKILLS 997.00 staff development training4490-46 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 12/10/2019 01/07/2020 01/25/2020 0101053653 IN *NAPLES AWARDS,INC 27.00 NAME PLATES FOR STAFF4490-57 JPMV KRISTEN RUSSELL 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/09/2019 12/31/2019 01/25/2020 0101052651 OFFICE DEPOT #1165 4.92 office supplies/ #46-47414491-13 JPMV ANN SIMPSON 0000122240 MAINT SERVICES PEST CONTROL 12/10/2019 01/02/2020 01/25/2020 0101052948 ORKIN LLC 002 330.00 PEST CONTROL TERMITE RENEWAL4491-32 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/11/2019 12/30/2019 01/25/2020 0101052215 CDW GOVT #WBW5056 57.00 office supplies4491-33 JPMV RAMON ARCA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 12/11/2019 12/31/2019 01/25/2020 0101052456 IN *NAPLES AWARDS,INC 27.00 NAME PLATES FOR STAFF4491-37 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/11/2019 01/07/2020 01/25/2020 0101053643 TAYLOR RENTAL - NAPLES, F 159.54 Operating Supplies to maintain county facilities4491-39 JPMV KEVIN AURANDT 0000122240 MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/11/2019 01/07/2020 01/25/2020 0101053587 NFPA NATL FIRE PROTECT 364.95 staff development material4491-60 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/10/2019 12/31/2019 01/25/2020 0101052522 THE HOME DEPOT #6348 19.56 Operating Supplies to maintain county facilities4491-61 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/11/2019 12/31/2019 01/25/2020 0101052523 SUNSHINE ACE -MARCO 32.05 Operating Supplies to maintain county facilitiesP-Cards for BCC Approval 01.14.2020Page 1216.J.3.bPacket Pg. 1896Attachment: P-Cards for BCC Approval 01.14.2020 (11317 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4491-63 JPMV JORGE PARRA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/11/2019 01/07/2020 01/25/2020 0101053584 FIS OUTDOOR 14.94Operating Supplies to maintain county facilities4491-64 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/10/2019 12/31/2019 01/25/2020 0101052659 THE HOME DEPOT 6348 86.97 Operating Supplies to maintain county facilities4501-15 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/11/2019 01/07/2020 01/25/2020 0101053406 THE HOME DEPOT #6348 39.00 Operating Supplies to maintain county facilities4501-24 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/11/2019 12/31/2019 01/25/2020 0101052430 OFFICEMAX/OFFICEDEPT#6876 34.32 office supplies/ #46-47414501-25 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/11/2019 01/08/2020 01/25/2020 0101053973 OFFICE DEPOT #1165 66.53 office supplies/ #46-47414501-26 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/11/2019 12/31/2019 01/25/2020 0101052431 OFFICE DEPOT #1165 102.47 office supplies/ #46-47414501-69 JPMV JORGE PARRA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/11/2019 01/07/2020 01/25/2020 0101053585 THE HOME DEPOT #6348 6.48 Operating Supplies to maintain county facilities4501-72 JPMV KEVIN BROCK 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/11/2019 12/30/2019 01/25/2020 0101052244 THE HOME DEPOT #6348 15.30 Operating Supplies to maintain county facilities4502-27 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 12/13/2019 12/31/2019 01/25/2020 0101052432 4ALLPROMOS 300.00 Operating Supplies to maintain county facilities4502-28 JPMV KODI NORTHERN 0000122240 MAINT SERVICES CLOTHING AND UNIFORM PURCHASES 12/14/2019 12/31/2019 01/25/2020 0101052433 AMAZON.COM*3U79H28H3 AMZN 20.02 office supplies4502-46 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 12/15/2019 01/07/2020 01/25/2020 0101053508 AMZN MKTP US*E044N7IT3 954.95 MONITORS FOR STAFF COMPUTERS4502-81 JPMV JERRY SHUKES 0000122240 MAINT SERVICES MAINTENANCE LANDSCAPING 12/12/2019 12/31/2019 01/25/2020 0101052512 THE HOME DEPOT #6348 (7.47) refund from trx#- 4502-824502-82 JPMV JERRY SHUKES 0000122240 MAINT SERVICES MAINTENANCE LANDSCAPING 12/12/2019 12/31/2019 01/25/2020 0101052513 THE HOME DEPOT #6348 60.40 Operating Supplies to maintain county facilities4502-83 JPMV JERRY SHUKES 0000122240 MAINT SERVICES MAINTENANCE LANDSCAPING 12/12/2019 12/31/2019 01/25/2020 0101052514 THE HOME DEPOT #6348 4.54 Operating Supplies to maintain county facilities4502-99 JPMV JORGE PARRA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/13/2019 01/07/2020 01/25/2020 0101053586 THE HOME DEPOT #6348 17.98 Operating Supplies to maintain county facilities4502-102 JPMV KRISTEN RUSSELL 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/12/2019 12/31/2019 01/25/2020 0101052652 OFFICE DEPOT #1165 203.40 office supplies/ #46-47414502-103 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/12/2019 12/31/2019 01/25/2020 0101052660 THE HOME DEPOT #6348 22.97 Operating Supplies to maintain county facilities4502-108 JPMV KEVIN BROCK 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/12/2019 12/30/2019 01/25/2020 0101052245 THE HOME DEPOT #6348 149.90 operating supplies to maintain county facilities4503-2 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES OTHER EQUIP REPAIRS AND MAINTENANCE 12/16/2019 01/08/2020 01/25/2020 0101053994 AMZN MKTP US*0F39Y9NC3 54.29 Lenovo thinkpad dvd burner for computers4503-16 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 12/16/2019 12/30/2019 01/25/2020 0101052216 AMZN MKTP US*1I7LV53T3 399.98 MONITORS FOR STAFF COMPUTERS4503-19 JPMV KEVIN AURANDT 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/16/2019 01/07/2020 01/25/2020 0101053588 MUNICIPAL SIGN AND SUPPLY 60.00 operating supplies to maintain county supplies4503-21 JPMV MIGUEL CARBALLO 0000122240 MAINT SERVICES LICENSES AND PERMITS 12/16/2019 01/08/2020 01/25/2020 0101054018 FL DEPT AGR 850 488 2020 61.75 SECURITY LICENSE RENEWAL4511-5 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 12/16/2019 01/07/2020 01/25/2020 0101053531 FLORIDA ENGINEERING SOCIE 170.00 ENGINEERS MEMBERSHIP4511-17 JPMV ANN SIMPSON 0000122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 12/17/2019 01/02/2020 01/25/2020 0101052949 INTERNATIONAL FACILITY M 421.00 IFMA ANNUAL RENEWAL4511-42 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/16/2019 01/07/2020 01/25/2020 0101053466 THE HOME DEPOT #6348 23.66 OPERATING SUPPLIES TO MAINTAIN COUNTY FACILITIES4511-71 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/16/2019 12/31/2019 01/25/2020 0101052524 THE HOME DEPOT #6348 137.30 Operating Supplies to maintain county facilities4511-75 JPMV KEVIN BROCK 0000122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 12/17/2019 12/30/2019 01/25/2020 0101052246 SQ *GULF COAST SOLID TOPS 2,980.00 operating supplies to maintain county facilities4512-1 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/18/2019 01/07/2020 01/25/2020 0101053501 MUNICIPAL SIGN AND SUPPLY 84.00 OPERATING SUPPLIES TO MAINTAIN COUNTY FACILITIES4512-2 JPMV RUBIN FRADEUS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/17/2019 01/08/2020 01/25/2020 0101054032 THE HOME DEPOT #0280 29.82 operating supplies to maintain county facilities4512-20 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 12/17/2019 01/07/2020 01/25/2020 0101053407 THE HOME DEPOT 6348 201.93 Operating Supplies to maintain county facilities4512-22 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/17/2019 12/31/2019 01/25/2020 0101052434 OFFICE DEPOT #1165 2.30 office supplies4512-23 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/17/2019 01/08/2020 01/25/2020 0101053974 OFFICE DEPOT #1165 116.65 office supplies4512-29 JPMV CHRIS COUSINS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/18/2019 01/03/2020 01/25/2020 0101053282 USFLAGPOLE 495.00 OPERATING SUPPLIES TO MAINTAIN COUNTY FACILITIES4512-30 JPMV CHRIS COUSINS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/18/2019 01/03/2020 01/25/2020 0101053283 USFLAGPOLE 990.00 OPERATING SUPPLIES TO MAINTAIN COUNTY FACILITIES4512-31 JPMV CHRIS COUSINS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/18/2019 01/03/2020 01/25/2020 0101053284 USFLAGPOLE 495.00 OPERATING SUPPLIES TO MAINTAIN COUNTY FACILITIES4512-32 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 12/18/2019 12/30/2019 01/25/2020 0101052217 AMZN MKTP US*9A92Z4FQ3 202.99 operating supplies to maintain county facilities4512-63 JPMV KRISTEN RUSSELL 0000122240 MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 12/18/2019 01/07/2020 01/25/2020 0101053523 SOUTHERN LOCK 870.75 Operating Supplies to maintain county facilities4521-19 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/19/2019 12/31/2019 01/25/2020 0101052435 AMAZON.COM*SS85Z2343 AMZN 33.99 office supplies4521-20 JPMV RYAN DAWSON 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 12/19/2019 01/08/2020 01/25/2020 0101053984 FAT FREE INC 125.00 operating service to maintain county facilities4521-31 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/19/2019 12/31/2019 01/25/2020 0101052457 B & L HDWE 25.98 Operating Supplies to maintain county facilities4521-43 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/18/2019 01/07/2020 01/25/2020 0101053468 THE HOME DEPOT #6348 9.98 OPERATING SUPPLIES TO MAINTAIN COUNTY FACILITIES4521-64 JPMV JERRY SHUKES 0000122240 MAINT SERVICES MAINTENANCE LANDSCAPING 12/19/2019 12/31/2019 01/25/2020 0101052515 CAPRI EQUIPMENT CENTER 450.81 OPERATING EQUIPMENT TO MAINTAIN COUNTY FACILITIES4521-78 JPMV KRISTEN RUSSELL 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/18/2019 12/31/2019 01/25/2020 0101052653 OFFICE DEPOT #5910 55.35 office supplies/ #46-47414521-79 JPMV KRISTEN RUSSELL 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/19/2019 12/31/2019 01/25/2020 0101052654 WAL-MART #1119 6.40 Operating Supplies to maintain county facilities4522-16 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/19/2019 12/31/2019 01/25/2020 0101052436 OFFICE DEPOT #1165 570.06 office supplies/ #46-47414522-23 JPMV RAMON ARCA 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/20/2019 12/31/2019 01/25/2020 0101052458 IN *NAPLES AWARDS,INC 20.00 office supplies4522-71 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/20/2019 12/31/2019 01/25/2020 0101052661 THE HOME DEPOT #6348 39.96 Operating Supplies to maintain county facilities4523-16 JPMV KRISTEN RUSSELL 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/23/2019 01/07/2020 01/25/2020 0101053529 BESTBUYCOM805681535690 82.53 Operating Supplies to maintain county facilities4525-13 JPMV KRISTEN RUSSELL 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/26/2019 12/31/2019 01/25/2020 0101052655 WESTERN DETENTION PR 104.00 Operating Supplies to maintain county facilities4526-42 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/27/2019 12/31/2019 01/25/2020 0101052662 THE HOME DEPOT #6348 49.94 Operating Supplies to maintain county facilities4530-79 JPMV KRISTEN RUSSELL 0000122240 MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 01/03/2020 01/08/2020 02/25/2020 0101054056 SOUTHERN LOCK 1,134.03 Operating Supplies to maintain county facilities4474-60 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 11/14/2019 12/24/2019 12/25/2019 0101051314 OFFICE DEPOT #1165 458.05 Provide miscellaneous office supplies for staff.4474-61 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 11/16/2019 12/24/2019 12/25/2019 0101051315 AMAZON.COM*6P6G97EJ3 29.49 Provide miscellaneous office supplies for staff.4474-56 JPMV JENNIFER PERRY 0000157470 MARCO ISLAND MUSEUM OTHER MISCELLANEOUS SERVICES 11/18/2019 12/26/2019 12/25/2019 0101051736 AMZN MKTP US*AF9EH2Y63 AM 34.77 Improve operations/efficiency4483-9 JPMV JENNIFER PERRY 0000157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 11/30/2019 12/26/2019 01/25/2020 0101051873 AMZN MKTP US*CE0757NV3 9.34 Improve operations/efficiency4512-33 JPMV JENNIFER PERRY 0000157470 MARCO ISLAND MUSEUM INSURANCE GENERAL 12/18/2019 12/26/2019 01/25/2020 0101051874 SMITHSONIAN INSTITUTION 2,400.00 Insurance for Key Marco Cat on loan4462-5 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 10/29/2019 12/18/2019 00/25/0000 0101050593 PHYSICIANS REGIONAL MEDIC 12.00 Required staff training4467-8 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK RENT EQUIPMENT 11/06/2019 12/24/2019 12/25/2019 0101051328 PP*NAPLESINFLATABLES 420.66 Halloween Event Fee based program4468-7 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 11/07/2019 12/18/2019 12/25/2019 0101050594 WM SUPERCENTER #5391 218.55 Special Event and Program Supplies4469-14 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 11/08/2019 12/18/2019 12/25/2019 0101050595 OFFICE DEPOT #1165 77.37 Credit Contract 46-4741; Bid 19-7604-PB4469-15 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 11/08/2019 12/18/2019 12/25/2019 0101050596 OFFICE DEPOT #1165 21.66 Credit Contract 46-4741; Bid 19-7604-PB4474-10 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK FOOD OPERATING SUPPLIES 11/15/2019 12/18/2019 12/25/2019 0101050597 LITTLE CAESARS 1516-0004 100.00 Pizza for 5th grade dance special event.4482-5 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 11/26/2019 01/02/2020 12/25/2019 0101052853 OFFICE DEPOT #1165 (28.48) Credit Contract 46-4741; Bid 19-7604-PB4482-6 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 11/27/2019 01/07/2020 12/25/2019 0101053447 WAL-MART #1957347.52 Christmas event. Fee based program4482-7 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 11/27/2019 01/07/2020 12/25/2019 0101053449 DOLLAR TREE 57.00 Christmas event. Fee based program4491-14 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 12/11/2019 01/07/2020 01/25/2020 0101053450 WAL-MART #5347 93.72 Christmas event. Fee based program4502-10 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 12/13/2019 01/02/2020 01/25/2020 0101052854 PUBLIX #1208 52.99 Christmas Event Fee based event4522-8 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK RENT EQUIPMENT 12/20/2019 01/02/2020 01/25/2020 0101052855 PP*NAPLESINFLATABLES 420.66 Halloween event - fee based program4462-61 JPMV BRANDY OTERO 0000138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/30/2019 12/12/2019 00/25/0000 0101049695 ORLANDO AIRPORT MARRIO 144.32 B Otero 10/29/19 to attend Quarterly MPOAC meeting4462-62 JPMV BRANDY OTERO 0000138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/30/2019 12/12/2019 00/25/0000 0101049696 ORLANDO AIRPORT MARRIO 16.88 Tax's (credit is on TRX 4480-36)4464-11 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OFFICE SUPPLIES GENERAL 10/31/2019 12/23/2019 12/25/2019 0101051205 OFFICE DEPOT #1165 333.50 Office supplies for Admin duties4464-12 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OFFICE SUPPLIES GENERAL 10/31/2019 12/23/2019 12/25/2019 0101051206 OFFICE DEPOT #1165 19.57 Office supplies for Admin duties4469-10 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OFFICE SUPPLIES GENERAL 11/07/2019 12/23/2019 12/25/2019 0101051207 OFFICE DEPOT #1165 1.51 Office supplies for Admin duties4469-11 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OFFICE SUPPLIES GENERAL 11/07/2019 12/23/2019 12/25/2019 0101051208 OFFICE DEPOT #1165 9.03 Office supplies for Admin duties4469-46 JPMV JOSEPHINE MEDINA 0000138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/08/2019 12/06/2019 12/25/2019 0101047798 SHERATON CYPRESS CREEK 292.00 MPO Training- NTI Course4479-32 JPMV JOSEPHINE MEDINA 0000138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/22/2019 12/06/2019 12/25/2019 0101047799 HILTON TAMPA DOWNTOWN 626.88 Travel MPO FSUTMS Comp Modeling Workshop4480-36 JPMV BRANDY OTERO 0000138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/25/2019 12/12/2019 12/25/2019 0101049697 ORLANDO AIRPORT MARRIO (16.88) credit for taxes on TRX 4462-624484-9 JPMV JOSEPHINE MEDINA 0000138334 MPO GRANTS OTHER OPERATING SUPPLIES 12/03/2019 12/26/2019 01/25/2020 0101051823 AMZN MKTP US*MR87G1VF0 AM 36.09 iPad key board cases for MPO Staff4485-27 JPMV JOSEPHINE MEDINA 0000138334 MPO GRANTS OTHER OPERATING SUPPLIES 12/03/2019 12/26/2019 01/25/2020 0101051824 AMZN MKTP US*7P96C1JZ3 AM 266.43 iPad key board cases for MPO Staff4487-22 JPMV JOSEPHINE MEDINA 0000138334 MPO GRANTS SALES TAX PAID 12/05/2019 12/26/2019 01/25/2020 0101051825 AMZN MKTP US AMZN.COM/BIL (17.43) Tax Credit for TRX 4485-274488-44 JPMV JOSEPHINE MEDINA 0000138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/06/2019 12/26/2019 01/25/2020 0101051826 ROSEN HOTELS CENTRE 272.70 Travel for FL Metropolitan Partnership MPO meeting4488-111 JPMV BRANDY OTERO 0000138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/06/2019 12/26/2019 01/25/2020 0101051800 ROSEN HOTELS CENTRE 272.70 Travel for FL Metropolitan Partnership MPO meeting4511-6 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS SALES TAX PAID 12/17/2019 12/26/2019 01/25/2020 0101051803 AMAZON.COM (1.26) Tax credit for TRX 4511-74511-7 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OFFICE SUPPLIES GENERAL 12/17/2019 12/26/2019 01/25/2020 0101051804 AMAZON.COM*FA9PU6TA319.36 Office supplies for Admin duties4521-8 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OFFICE SUPPLIES GENERAL 12/18/2019 12/26/2019 01/25/2020 0101051805 OFFICE DEPOT #1165 109.01 Office supplies for Admin duties4454-34 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 10/25/2019 12/12/2019 11/25/2019 0101049669 GATOR MUSIC SUPPLY 20.00 Support service delivery4461-29 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 10/29/2019 12/24/2019 11/25/2019 0101051422 DIRECT IMPRESSIONS 163.58 Promoting museum volunteers opportunities4463-3 JPMV ANDREA MURPHY 0000157410 MUSEUM OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL11/01/2019 12/12/2019 12/25/2019 0101049624 HOTWIRE-SALES FINAL 118.75 Develop staff knowledge and professional enrichment4463-24 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 10/31/2019 12/12/2019 12/25/2019 0101049670 FACEBK V4CGBQ67L2 595.42 Promote Museum events4463-29 JPMV JORGE CABALLERO 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/30/2019 12/24/2019 12/25/2019 0101051450 FSSOLUTIONS 62.20 Support service delivery4464-42 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 11/01/2019 12/12/2019 12/25/2019 0101049671 KMK PUBLISHING 392.00 Promoting museums to the public4464-43 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 11/03/2019 12/12/2019 12/25/2019 0101049672 VIMEO PLUS 84.00 Host museum lecture videos4465-20 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 11/04/2019 12/06/2019 12/25/2019 0101047803 MILES PARTNERSHIP 2,495.00Promotion of museums to tourist4466-21 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 11/05/2019 12/12/2019 12/25/2019 0101049673 SPARKPOST 4.26 Improve operations/efficiency4466-22 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 11/05/2019 12/12/2019 12/25/2019 0101049675 MAILCHIMP *MONTHLY 34.99Promoting museums to the public4467-14 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM LIGHT BULBS BALLAST 11/06/2019 12/24/2019 12/25/2019 0101051361 LUXAM LIGHTING 154.00 Support service delivery4467-27 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 11/06/2019 12/24/2019 12/25/2019 0101051311 DIRECT IMPRESSIONS 347.90 Promoting museum event to public4468-26 JPMV RYAN DAVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 11/07/2019 12/12/2019 12/25/2019 0101049676 SPARKPOST 75.00 Support service delivery4468-27 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 11/07/2019 12/06/2019 12/25/2019 0101047804 IN *BOOST CREATIVE 1,207.50 Design services for marketing collateral4469-37 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM OTHER OPERATING SUPPLIES 11/08/2019 12/24/2019 12/25/2019 0101051362 CAPRI EQUIPMENT CENTER 163.89 Improve operations/efficiencyP-Cards for BCC Approval 01.14.2020Page 1316.J.3.bPacket Pg. 1897Attachment: P-Cards for BCC Approval 01.14.2020 (11317 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4472-4 JPMV ANDREA MURPHY 0000157410 MUSEUM TOLLS 11/13/2019 12/26/2019 12/25/2019 0101051721 AMAZON.COM*DZ8PX43T3 AMZN 57.50 Support service delivery4472-17 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM OTHER OPERATING SUPPLIES 11/13/2019 12/24/2019 12/25/2019 0101051363 JOANN STORES #2077 31.96 Support service delivery4476-9 JPMV RYAN DAVIS 0000157410 MUSEUM COMPUTER SOFTWARE 11/19/2019 12/12/2019 12/25/2019 0101049677 ADOBE CREATIVE CLOUD 52.99 Improve operations/efficiency4476-10 JPMV RYAN DAVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 11/20/2019 12/06/2019 12/25/2019 0101047805 AMZN MKTP US*8W1A66U13 358.00 Improve operations/efficiency4477-26 JPMV JORGE CABALLERO 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 11/19/2019 12/24/2019 12/25/2019 0101051451 OFFICE DEPOT #1165 8.67Improve operations/efficiency4479-33 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 11/22/2019 12/12/2019 12/25/2019 0101049678WWW.1AND1.COM 9.99 Support service delivery4479-40 JPMV JORGE CABALLERO 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 11/21/2019 12/27/2019 12/25/2019 0101051962 OFFICE DEPOT #1165 18.83 Improve operations/efficiency4480-10 JPMV RYAN DAVIS 0000157410 MUSEUM MINOR DATA PROCESSING EQUIPMENT11/25/2019 12/30/2019 12/25/2019 0101052266 BESTBUYCOM805663982529 349.99 Improve operations/efficiency4483-8 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 11/30/2019 12/30/2019 01/25/2020 0101052267 FACEBK JCKMHPS6L2 104.58 Advertising museum events to public4483-10 JPMV AMANDA TOWNSEND 0000157410 MUSEUM OTHER OPERATING SUPPLIES 11/30/2019 01/02/2020 01/25/2020 0101052945 PAYPAL *JHSSWFL 17.12 Develop staff knowledge and professional enrichment4484-10 JPMV RYAN DAVIS 0000157410 MUSEUM COMPUTER SOFTWARE 12/02/2019 12/30/2019 01/25/2020 0101052268 MICROSOFT*STORE 99.99 Improve operations/efficiency4485-9 JPMV ANDREA MURPHY 0000157410 MUSEUM OTHER OPERATING SUPPLIES 12/03/2019 12/31/2019 01/25/2020 0101052586 AMZN MKTP US*8U1T73G63 16.95 Special events in support of core missions4486-21 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 12/03/2019 12/30/2019 01/25/2020 0101052269 KMK PUBLISHING 392.00 Promoting museums to public4487-25 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 12/05/2019 12/30/2019 01/25/2020 0101052282 MAILCHIMP *MONTHLY 34.99Support service delivery4488-9 JPMV ANDREA MURPHY 0000157410 MUSEUM OTHER OPERATING SUPPLIES 12/08/2019 12/31/2019 01/25/2020 0101052591 AMZN MKTP US*3333E5RE3 AM 17.97 Special events in support of core missions4488-49 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 12/07/2019 12/30/2019 01/25/2020 0101052283 SPARKPOST 75.00 Improve operations/efficiency4488-50 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 12/06/2019 12/30/2019 01/25/2020 0101052284 PARADISE COAST TV LLC 250.00 Promoting museums to hotel guests4489-14 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM OTHER CONTRACTUAL SERVICES 12/09/2019 12/31/2019 01/25/2020 0101052534 IN *FA REMODELING AND REP 1,772.00 Improve operations/efficiency4490-11 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM MINOR HISTORICAL ARTIFACTS 12/10/2019 12/31/2019 01/25/2020 0101052535 PAYPAL *EBAY CAYCEBIGGER 6.75 FREIGHT4490-12 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM MINOR HISTORICAL ARTIFACTS 12/10/2019 12/31/2019 01/25/2020 0101052536 PAYPAL *EBAY SPORTSCARDB 8.85 FREIGHT4490-13 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM MINOR HISTORICAL ARTIFACTS 12/10/2019 12/31/2019 01/25/2020 0101052537 PAYPAL *EBAY TWNPOP 5.25 FREIGHT4490-14 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM MINOR HISTORICAL ARTIFACTS 12/10/2019 12/31/2019 01/25/2020 0101052538 PAYPAL *EBAY LEGENDSMORE 26.94 FREIGHT4490-15 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM MINOR HISTORICAL ARTIFACTS 12/10/2019 12/31/2019 01/25/2020 0101052540 PAYPAL *EBAY BLEACHSEATS 2.18 FREIGHT4491-5 JPMV ANDREA MURPHY 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 12/10/2019 12/31/2019 01/25/2020 0101052592 OFFICE DEPOT #1165 2.74 Improve operations/efficiency4491-6 JPMV ANDREA MURPHY 0000157410 MUSEUM OTHER OPERATING SUPPLIES 12/11/2019 12/31/201901/25/2020 0101052593 PUBLIX #410 34.47 Special events in support of core missions4491-38 JPMV JORGE CABALLERO 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 12/10/2019 01/08/2020 01/25/2020 0101053986 OFFICE DEPOT #1165 34.78 Improve operations/efficiency4501-4 JPMV ANDREA MURPHY 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 12/11/2019 12/31/2019 01/25/2020 0101052594 OFFICE DEPOT #1165 8.22 Improve operations/efficiency4501-5 JPMV ANDREA MURPHY0000157410 MUSEUM OFFICE SUPPLIES GENERAL 12/11/201912/31/2019 01/25/2020 0101052595 OFFICE DEPOT #1165 13.70 Improve operations/efficiency4501-28 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/13/2019 12/31/2019 01/25/2020 0101052541 AMAZON.COM*QF63I3HV3 AMZN 25.98 Support service delivery4501-37 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 12/12/2019 12/30/2019 01/25/2020 0101052285 IN *BOOST CREATIVE 230.00 Promoting museum to public4502-37 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/13/2019 12/31/2019 01/25/2020 0101052542 AMZN MKTP US*ZR4GO68Y3 9.98 Books for research library to aid staff with exhibit4502-52 JPMV RYAN DAVIS 0000157410 MUSEUM FOOD OPERATING SUPPLIES 12/13/2019 12/30/2019 01/25/2020 0101052286 PUBLIX #1458 129.95 Special event in support of core missions4502-53 JPMV RYAN DAVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 12/13/2019 12/30/2019 01/25/2020 0101052287 WAL-MART #1119 61.82 Special event in support of core missions4502-54 JPMV RYAN DAVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 12/12/2019 12/30/2019 01/25/2020 0101052288 JUMPCREW 449.00 Promoting museums to public4521-33 JPMV RYAN DAVIS 0000157410 MUSEUM COMPUTER SOFTWARE 12/19/2019 12/30/2019 01/25/2020 0101052289 ADOBE CREATIVE CLOUD 52.99 Improve operations/efficiency4521-35 JPMV JORGE CABALLERO 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 12/18/2019 01/08/2020 01/25/2020 0101053987 OFFICE DEPOT #1165 82.82 Supplies required to provide office support4522-3 JPMV ANDREA MURPHY 0000157410 MUSEUM OTHER CONTRACTUAL SERVICES 12/21/2019 12/31/2019 01/25/2020 0101052596 SQ *BALLOON BUCCANE 750.00 Special event in support of core missions4522-27 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 12/22/2019 12/30/2019 01/25/2020 0101052290WWW.1AND1.COM 9.99 Improve operations/efficiency4522-28 JPMV RYAN DAVIS 0000157410 MUSEUM OTHER CONTRACTUAL SERVICES 12/21/2019 12/30/2019 01/25/2020 0101052291 PAYPAL *TODD 624.00 Special event in support of core missions4524-1 JPMV ANDREA MURPHY 0000157410 MUSEUM OTHER OPERATING SUPPLIES 12/24/2019 12/31/2019 01/25/2020 0101052597 AMZN MKTP US*7Q70P0RY3 3.45 Special event in support of core missions4525-2 JPMV ANDREA MURPHY 0000157410 MUSEUM OTHER OPERATING SUPPLIES 12/26/2019 12/31/2019 01/25/2020 0101052598 AMZN MKTP US*3D0V904K3 29.87 Special event in support of core missions4442-55 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 10/09/2019 12/06/2019 11/25/2019 0101047468 EBAY O*10-03980-24344 93.45 Support service delivery4448-66 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/16/2019 12/11/2019 11/25/2019 0101049550 RIVERSIDE HOTEL 176.00 Develop staff knowledge and professional enrichment4454-94 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 10/27/2019 12/18/2019 11/25/2019 0101050497 PAYPAL *EBAY KENBRESLAUE 30.00 Support service delivery4454-95 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 10/26/2019 12/18/2019 11/25/2019 0101050498 MICHAELS STORES 1280 39.44 Support service delivery4465-44 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 11/04/2019 12/18/2019 12/25/2019 0101050499 MICHAELS STORES 1280 55.93 Support service delivery4468-58 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 11/07/2019 12/18/2019 12/25/2019 0101050500 MICHAELS STORES 1280 57.71 Support service delivery4469-120 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 11/08/2019 12/18/2019 12/25/2019 0101050501 MICHAELS STORES 1280 15.48 Support service delivery4471-36 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 11/11/2019 12/18/2019 12/25/2019 0101050502 THE HOME DEPOT #6348 424.76 Support service delivery4472-56 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES HOUSEHOLD AND INSTITUTIONAL SUPPLIES 11/12/2019 12/18/2019 12/25/2019 0101050503 THE HOME DEPOT #6348 19.98 Improve operations/efficiency4472-57 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES LUMBER AND LAMINATES 11/12/2019 12/18/2019 12/25/2019 0101050504 THE HOME DEPOT #6348 10.71 Improve operations/efficiency4474-136 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES LANDSCAPE MATERIALS 11/14/2019 12/18/2019 12/25/2019 0101050505 THE HOME DEPOT #6348 21.05 Improve operations/efficiency4482-64 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER EQUIP REPAIRS AND MAINTENANCE 11/27/2019 01/07/2020 12/25/2019 0101053471 DIRECT DOOR HARDWARE 61.05 Improve operations/efficiency4502-104 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 12/13/2019 01/07/2020 01/25/2020 0101053473 PAYPAL *EBAY PRAAHB 12.99 FREIGHT4502-105 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 12/13/2019 01/07/2020 01/25/2020 0101053475 AMZN MKTP US*P78UU5AL3 9.98 Addition to MOE historical reference library4521-80 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES HOUSEHOLD AND INSTITUTIONAL SUPPLIES 12/18/2019 01/07/2020 01/25/2020 0101053477 THE HOME DEPOT #6348 25.97 Supplies required for daily functions4477-18 JPMV CAROL MCMAHON 0000156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 11/19/2019 12/24/2019 12/25/2019 0101051370 OFFICE DEPOT #5910 312.12 Provide miscellaneous office supplies for staff.4454-37 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 10/25/2019 12/20/2019 11/25/2019 0101051054 AMZN MKTP US*TV7C163N3 115.75 Special events in support of core missions4464-49 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM FOOD OPERATING SUPPLIES 11/02/2019 12/20/2019 12/25/2019 0101051055 PUBLIX #1458 107.95 Special events in support of core missions4466-24 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 11/04/2019 12/20/2019 12/25/2019 0101051056 OFFICE DEPOT #1165 65.40 Improve operations/efficiency4466-25 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OTHER CONTRACTUAL SERVICES 11/05/2019 12/20/2019 12/25/2019 0101051057 IHEART MEDIA 300.00 Special events in support of core missions4473-33 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 11/14/2019 12/20/2019 12/25/2019 0101051058 AMZN MKTP US*EU1BC1IH3 AM 20.90 Improve operations/efficiency4483-12 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 11/27/2019 01/03/2020 01/25/2020 0101053191 OTC BRANDS INC 236.52 Special events in support of core missions4484-12 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 12/02/2019 01/03/2020 01/25/2020 0101053192 AMZN MKTP US*DB9KV6DZ3 AM 111.53 Special events in support of core missions4487-29 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 12/04/2019 01/03/2020 01/25/2020 0101053193 OFFICE DEPOT #1165 9.24 Improve operations/efficiency4487-30 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 12/04/2019 01/03/2020 01/25/2020 0101053194 OFFICE DEPOT #1165 12.02 Improve operations/efficiency4512-38 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 12/17/2019 01/03/2020 01/25/2020 0101053195 OFFICE DEPOT #1165 12.14 Supplies required to provide office support4522-38 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM FOOD OPERATING SUPPLIES 12/21/2019 01/03/2020 01/25/2020 0101053196 PUBLIX #1458 33.25 Special event in support of core missions4461-5 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 10/29/2019 12/18/2019 11/25/2019 0101050469 WAL-MART #1119 44.97 Maintain coastal zone operations and services4461-6 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES10/28/2019 12/18/2019 11/25/2019 0101050470 THE HOME DEPOT #6348 33.97 Maintain coastal zone operations and services4461-7 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES10/28/2019 12/18/2019 11/25/2019 0101050471 THE HOME DEPOT #6348 31.94 maintain coastal zone operations and services4469-16 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 11/08/2019 12/18/2019 12/25/2019 0101050472 MARINE TRADING POST OF NA 91.78 Maintain coastal zone operations and services4469-17 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 11/08/2019 12/18/2019 12/25/2019 0101050473 MARINE TRADING POST OF NA 429.00 Maintain coastal zone operations and services4469-18 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 11/08/2019 12/18/2019 12/25/2019 0101050474 BOLT DEPOT, INC. 488.90 maintain coastal zone operations and services4471-6 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES11/12/2019 12/26/2019 12/25/2019 0101051746 SUNSHINE ACE -EAST NAPLE 19.98 Maintain coastal zone operations and services4472-5 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES11/12/2019 12/18/2019 12/25/2019 0101050475 THE HOME DEPOT #6348 (29.98) maintain coastal zone operations and services4472-6 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES11/12/2019 12/18/2019 12/25/2019 0101050476 THE HOME DEPOT 6348 (363.71) Refund for Batch 4254-54472-7 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES11/12/2019 12/18/2019 12/25/2019 0101050477 THE HOME DEPOT #6348 24.98 maintain coastal zone operations and services4472-9 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES11/13/2019 12/18/2019 12/25/2019 0101050478 SUNSHINE ACE -NAPLES 45.88 Maintain coastal zone operations and services4489-10 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER CONTRACTUAL SERVICES12/09/2019 12/31/2019 01/25/2020 0101052606 GULF COAST MARINE REPAIR 129.86 Maintain coastal zone operations and services4489-11 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES MINOR OPERATING EQUIPMENT 12/09/2019 12/31/2019 01/25/2020 0101052607 EVERGLADES- NAPLES 527.02 Maintain coastal zone operations and services4490-5 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES PERSONAL SAFETY EQUIPMENT 12/10/2019 12/31/2019 01/25/2020 0101052608 GULF SHORE RX LLC 66.90 Maintain coastal zone operations and services4502-13 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES MINOR OPERATING EQUIPMENT12/12/2019 12/31/2019 01/25/2020 0101052609 THE HOME DEPOT #0280 185.25 Maintain Coastal Zone operations4502-14 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES MINOR OPERATING EQUIPMENT12/12/2019 12/31/2019 01/25/2020 0101052610 THE HOME DEPOT #0280 3.97 Maintain Coastal Zone operations4502-15 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES MINOR OPERATING EQUIPMENT12/12/2019 12/31/2019 01/25/2020 0101052611 THE HOME DEPOT #0280 72.45 Maintain Coastal Zone operations4503-29 JPMV BRYAN KING 0000178980 NATURAL RESOURCES OTHER TRAINING EDUCATIONAL EXPENSES 12/16/2019 12/20/2019 01/25/2020 0101051113 YSI HYPACK 525.00 Maintain coastal zone operations and services4512-49 JPMV BRYAN KING 0000178980NATURAL RESOURCES MINOR OPERATING EQUIPMENT 12/17/2019 12/20/2019 01/25/2020 0101051114 WEST MARINE #1304 865.19 Navigation system for coastal zone boat4521-61 JPMV BRYAN KING 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES12/18/2019 01/08/2020 01/25/20200101053990 THE HOME DEPOT 280 (279.00) Maintain coastal zone operations and services4521-62 JPMV BRYAN KING 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES12/18/2019 01/08/2020 01/25/20200101053991 THE HOME DEPOT #0280 1,269.56 Maintain Coastal Zone operations and services4521-63 JPMV BRYAN KING 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES12/18/2019 01/08/2020 01/25/20200101053992 THE HOME DEPOT #0280 69.97 Maintain Coastal Zone operations and services4522-9 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 12/20/2019 01/08/2020 01/25/2020 0101053988 JOHN COLLINS AUTO PARTS 104.64 Maintain coastal zone operations and services4478-38 JPMV JONATHAN RUDD 0000156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES11/20/2019 12/06/2019 12/25/2019 0101047794 THE HOME DEPOT #6348 1,254.00 to make the parks pretty4486-48 JPMV JONATHAN RUDD 0000156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 12/03/2019 01/07/2020 01/25/2020 0101053576 THE HOME DEPOT 280 325.70 materials needed for repairs4491-56 JPMV JONATHAN RUDD 0000156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES12/11/2019 01/07/2020 01/25/2020 0101053577 SUNSHINE ACE -EAST NAPLE 152.96 supplies for staff meeting to improve development4454-16 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 10/25/2019 12/18/2019 11/25/2019 0101050554 THE HOME DEPOT #0280 76.50 To keep Patrons safe and to keep in operation4463-5 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP PAINTING SUPPLIES 10/31/2019 12/18/2019 12/25/2019 0101050555 SCP DISTRIBUTORS - 84 147.48 To Complete Renovation of Chemical Area Project4463-6 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP PAINTING SUPPLIES 10/31/2019 12/18/2019 12/25/2019 0101050556 SUPERIOR POOL - 415A 190.61 To Complete Renovation of Chemical Area Project4463-38 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 10/30/2019 12/09/2019 12/25/2019 0101048580 THE HOME DEPOT #6348 599.60 Daily operations at Park4464-21 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 10/31/2019 12/18/2019 12/25/2019 0101050557 THE HOME DEPOT #0280 166.36 To keep Patrons safe and to keep in operation4464-22 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 11/01/2019 12/18/2019 12/25/2019 0101050558 THE HOME DEPOT 280 311.81 To keep patrons safe and to keep in operationP-Cards for BCC Approval 01.14.2020Page 1416.J.3.bPacket Pg. 1898Attachment: P-Cards for BCC Approval 01.14.2020 (11317 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4479-41 JPMV HECTOR SANCHEZ 0000156332PARKS & OTHER PROP OTHER OPERATING SUPPLIES 11/22/2019 12/06/2019 12/25/2019 0101047711 THE HOME DEPOT #6348 2,865.09 supplies needed for operations4479-87 JPMV IRVING BAEZ 0000156332 PARKS & OTHER PROP TREE TRIMMING 11/22/2019 12/09/2019 12/25/2019 0101048581 PAW*GENERAL TREE AND LAND 550.00 tree removal for safety at dog park4484-20 JPMV JEFFREY BELL 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 12/02/2019 12/06/2019 01/25/2020 0101047712 DESCHAMPS MATS SYSTEMS 2,851.00 mats needed for safety at beaches4486-52 JPMV IRVING BAEZ 0000156332 PARKS & OTHER PROP SPRINKLER SYSTEM MAINTENANCE 12/04/2019 01/07/2020 01/25/2020 0101053481 COAST PUMP WATER TECHNOLO 318.46 needed for irrigation control4486-53 JPMV IRVING BAEZ 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES12/03/2019 01/07/2020 01/25/2020 0101053484 THE HOME DEPOT 280 599.83 supplies needed for special event4486-58 JPMV JEFFREY BELL 0000156332 PARKS & OTHER PROP LANDSCAPE MATERIALS 12/04/201901/07/2020 01/25/2020 0101053573 SQ *FOGGS NURSERY & 510.00 needed for park beautification4487-45 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 12/05/2019 12/11/2019 01/25/2020 0101049605 JUVERT BRICKS & MORE LLC 2,990.00 fencing for snow fest for safety4487-55 JPMV IRVING BAEZ 0000156332 PARKS & OTHER PROP SPRINKLER SYSTEM MAINTENANCE 12/05/2019 01/07/2020 01/25/2020 0101053483 COAST PUMP WATER TECHNOLO (20.83) needed for irrigation control4488-23 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 12/05/2019 01/07/2020 01/25/2020 0101053623 THE HOME DEPOT 280 346.03 to keep patrons safe at aquatic facilities4488-82 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 12/06/2019 12/11/2019 01/25/2020 0101049606 THE HOME DEPOT #0280 447.85 supplies needed for operations4488-104 JPMV JEFFREY BELL 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 12/06/2019 12/11/2019 01/25/2020 0101049604 YUCKOS INC2,937.00 needed to pick up dog waste and keep parks clean4489-23 JPMV HECTOR SANCHEZ 0000156332PARKS & OTHER PROP ATHLETIC COURT AND BALL FIELD MAINT 12/09/2019 12/20/2019 01/25/2020 0101051111 PRODIGY DISC INC 2,817.00 needed for safe operations4490-25 JPMV HECTOR SANCHEZ 0000156332PARKS & OTHER PROP TREE TRIMMING 12/10/201912/18/2019 01/25/2020 0101050551 IN *E-SANTOS TREE SERVICE 1,700.00 for safety of the public4528-11 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 12/31/2019 01/08/2020 02/25/2020 0101054066 THE HOME DEPOT 280 319.62 to maintain safe operations at the parks4530-5 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 01/03/2020 01/08/2020 02/25/2020 0101054076 THE HOME DEPOT #0280 (51.99) tax credit for trx 4530-74530-6 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 01/03/2020 01/08/2020 02/25/2020 0101054077 THE HOME DEPOT #0280 196.58 needed for safe operations of the parks4530-7 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 01/03/2020 01/08/2020 02/25/2020 0101054078 THE HOME DEPOT 280 794.61 Safe Operations4461-30 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 10/29/2019 12/19/2019 11/25/2019 0101050638 AMZN MKTP US*Y77PJ8SO3 175.92 cell phone protection case4462-29 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 10/29/2019 12/19/2019 00/25/0000 0101050639 OFFICE DEPOT #1165 147.24 replenish cartridges4474-33 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 11/16/2019 12/24/2019 12/25/2019 0101051432 EIG*CONSTANTCONTACT.COM 125.00 needed for marketing for parks4478-14 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 11/20/2019 12/19/2019 12/25/2019 0101050640 OFFICE DEPOT #1165 51.18 office supplies needed for operations4479-34 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 11/21/2019 12/19/2019 12/25/2019 0101050641 OFFICE DEPOT #1165 241.56 supplies needed for operations4479-35 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 11/21/2019 12/19/2019 12/25/2019 0101050642 OFFICE DEPOT #1165 59.71 supplies needed for operations4479-36 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 11/21/2019 12/19/2019 12/25/2019 0101050643 OFFICE DEPOT #1080 78.39 supplies needed for operations4479-37 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 11/22/2019 12/19/2019 12/25/2019 0101050644 OFFICE DEPOT #2355 93.95 supplies needed for operations4481-6 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 11/27/2019 12/30/2019 12/25/2019 0101052147 FACEBK BPAK5N2322 900.00 marketing for Snow fest4482-21 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 11/27/2019 01/06/2020 12/25/2019 0101053339 AMAZON.COM*VH4MZ1ND3 25.71 supplies needed for operations4483-5 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL11/30/2019 12/30/2019 01/25/2020 0101052148 FACEBK GMEX3P6322 29.65 marketing for Snow fest4487-27 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 12/04/2019 01/06/2020 01/25/2020 0101053340 OFFICE DEPOT #1165 23.83 supplies needed for operations4487-28 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 12/04/2019 01/06/2020 01/25/2020 0101053341 OFFICE DEPOT #1165 32.61 supplies needed for operations4488-31 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 12/08/2019 12/30/2019 01/25/2020 0101052149 FACEBK TZCH9P6322 900.00 marketing4491-25 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 12/12/2019 12/27/2019 01/25/2020 0101052070 NAPLES DAILY NEWS (112.00) needed for project advertising4491-26 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 12/12/2019 12/27/2019 01/25/2020 0101052071 NAPLES DAILY NEWS 112.00 needed for project advertising4491-36 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 12/11/2019 01/06/2020 01/25/2020 0101053342 AMZN MKTP US*YH0UZ13V3 15.84 office supplies for operations4502-24 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN FOOD OPERATING SUPPLIES 12/13/2019 01/03/2020 01/25/2020 0101053278 PUBLIX #635 339.88 needed for employee workshop for development4502-25 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN RENT EQUIPMENT 12/13/2019 01/03/2020 01/25/2020 0101053279 TAYLOR RENTAL - NAPLES, F1,686.88 needed for marketing for Big Corkscrew Reg Park4511-8 JPMV MATTHEW CATOE 0000156310PARKS & REC ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/17/2019 12/20/2019 01/25/2020 0101051112 FL CTR FOR PUB MGNT-FSU 1,050.00 needed for public management training4522-29 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 12/20/2019 01/06/2020 01/25/2020 0101053343 OFFICEMAX/OFFICEDEPT#6876 4.79 office supplies for operations4522-30 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 12/20/2019 01/06/2020 01/25/2020 0101053344 OFFICE DEPOT #1165 39.49 office supplies for operations4522-31 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 12/20/2019 01/06/2020 01/25/2020 0101053345 OFFICE DEPOT #1165 0.67 office supplies for operations4522-32 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 12/21/2019 01/06/2020 01/25/2020 0101053346 OFFICEMAX/OFFICEDEPT#6876 7.14 office supplies for operations4522-33 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 12/21/2019 01/06/2020 01/25/2020 0101053347 OFFICE DEPOT #1165 68.76 office supplies for operations4463-50 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OFFICE SUPPLIES GENERAL 10/30/2019 12/18/2019 12/25/2019 0101050479 OFFICE DEPOT #1165 93.49 Office Supply Contract 46-4714: Bid 19-7604-PB4466-55 JPMV VICKIE WILSON 0000156320PARKS & REC SUM CAMP OTHER TRAINING EDUCATIONAL EXPENSES 11/05/2019 12/18/2019 12/25/2019 0101050480 CHILD CARE OF SW FL INC 50.00 required child care class4467-73 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OFFICE SUPPLIES GENERAL 11/05/2019 12/18/2019 12/25/2019 0101050481 OFFICE DEPOT #1165 41.88 Credit Contract 46-4741; Bid 19-7604-PB4468-49 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OFFICE SUPPLIES GENERAL 11/07/2019 12/18/2019 12/25/2019 0101050482 AMZN MKTP US*UD7H40J33 AM 32.50 To make event posters not sold by Office Depot4468-50 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP HOUSEHOLD AND INSTITUTIONAL SUPPLIES 11/07/2019 12/18/2019 12/25/2019 0101050483 CERTIFIED LABORATORIES 211.35 remove graffiti4469-101 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OFFICE SUPPLIES GENERAL 11/08/2019 12/18/2019 12/25/2019 0101050484 OFFICE DEPOT #188 5.08 Credit Contract 46-4741; Bid 19-7604-PB4476-43 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 11/19/2019 12/18/2019 12/25/2019 0101050485 WM SUPERCENTER #3417 5.00 Fee based programs4476-44 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 11/19/2019 12/18/2019 12/25/2019 0101050486 WM SUPERCENTER #5055 175.47 Fee based program4477-48 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 11/19/2019 12/18/2019 12/25/2019 0101050487 FIVE BELOW 6076 49.00 Fee based programs4477-49 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 11/20/2019 12/18/2019 12/25/2019 0101050488 WAL-MART #1119 5.00 Fee based programs4478-41 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 11/20/2019 12/24/2019 12/25/2019 0101051433 FUN EXPRESS 124.20 Fee based programs4484-18 JPMV VICKIE WILSON 0000156320PARKS & REC SUM CAMP CLOTHING AND UNIFORM PURCHASES 12/02/2019 01/07/2020 01/25/2020 0101053545 SP DESIGNS & MFG 83.22 Employee work shirts4490-47 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 12/10/2019 01/07/2020 01/25/2020 0101053546 WAL-MART #5055 75.56 Fee based programs4464-14 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/31/2019 12/24/2019 12/25/2019 0101051447 OFFICEMAX/OFFICEDEPT#6876 6.12 Office goods for staff to perform daily functions.4474-8 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 11/15/2019 12/24/2019 12/25/2019 0101051448 OFFICE DEPOT #1165 91.45 Office goods for staff to perform daily functions.4480-3 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/25/2019 12/26/2019 12/25/2019 0101051759 SUNPASS*ACC96932058 3.84 Site visit of Hillsborough County pulsair system4484-2 JPMV JENNIFER RAINEY 0000210155PLANNING & PROJ MGMT LICENSES AND PERMITS 12/02/2019 12/26/2019 01/25/2020 0101051760 FDEP PAYMENT SYSTEM 900.00 FDEP Drinking water distribution system permit.4487-4 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/04/2019 12/26/2019 01/25/2020 0101051762 OFFICE DEPOT #1165 75.98 Office goods for staff to perform daily functions.4487-5 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 12/05/2019 12/26/2019 01/25/2020 0101051763 PMI - MEMBERSHIP 154.00 Project Management Institute membership P Schalt4487-6 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 12/05/2019 12/26/2019 01/25/2020 0101051764 PMI - MEMBERSHIP 129.00 Project Management Institute membership C. Trtan4488-10 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/05/2019 12/26/2019 01/25/2020 0101051765 OFFICE DEPOT #1165 21.78 Office goods for staff to perform daily functions.4488-11 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/05/2019 12/26/2019 01/25/2020 0101051766 OFFICE DEPOT #1165 41.12 Office goods for staff to perform daily functions.4488-12 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/05/2019 12/26/2019 01/25/2020 0101051767 OFFICE DEPOT #1165 318.09 Office goods for staff to perform daily functions.4488-13 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/05/2019 12/26/2019 01/25/2020 0101051768 OFFICE DEPOT #1165 75.98 Office goods for staff to perform daily functions.4488-14 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/05/2019 12/26/2019 01/25/2020 0101051769 OFFICE DEPOT #1165 227.85 Office goods for staff to perform daily functions.4488-15 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/06/2019 12/26/2019 01/25/2020 0101051770 OFFICE DEPOT #1165 373.17 Office goods for staff to perform daily functions.4488-16 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/06/2019 12/26/2019 01/25/2020 0101051771 OFFICE DEPOT #1165 35.29 Office goods for staff to perform daily functions.4488-17 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/06/2019 12/30/2019 01/25/2020 0101052322 OFFICE DEPOT #1165 61.69 Office goods for staff to perform daily functions.4488-18 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/07/2019 12/26/2019 01/25/2020 0101051772 OFFICEMAX/OFFICEDEPT#6876 10.47 Office goods for staff to perform daily functions.4489-3 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 12/09/2019 12/26/2019 01/25/2020 0101051773 PROJECT MANAGEMENT SKILLS 997.00 Project Management Skills Bootcamp Seth Biehl4489-4 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 12/09/2019 12/26/2019 01/25/2020 0101051774 PROJECT MANAGEMENT SKILLS 997.00 Project Management Skills Bootcamp Michael Stevens4489-5 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 12/09/2019 12/26/2019 01/25/2020 0101051775 PROJECT MANAGEMENT SKILLS 997.00 Project Management Skills Bootcamp Daniel Roman4489-6 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 12/09/2019 12/26/2019 01/25/2020 0101051776 PROJECT MANAGEMENT SKILLS 997.00 Project Management Skills Bootcamp Duane Neal4501-6 JPMV JENNIFER RAINEY 0000210155PLANNING & PROJ MGMT LICENSES AND PERMITS 12/12/2019 12/26/2019 01/25/2020 0101051777 PMI - MEMBERSHIP 139.00 Project Management Institute membership D. Neal4502-5 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/13/2019 12/26/2019 01/25/2020 0101051778 OFFICE DEPOT #1165 326.77 Office goods for staff to perform daily functions.4503-4 JPMV JENNIFER RAINEY 0000210155PLANNING & PROJ MGMT LICENSES AND PERMITS 12/16/2019 12/30/2019 01/25/2020 0101052323 FDEP PAYMENT SYSTEM 5,000.00 FDEP Golden Gate Wastewater Treatment Plant Permit4511-9 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/16/2019 12/26/2019 01/25/2020 0101051779 OFFICE DEPOT #1165 16.44 Office goods for staff to perform daily functions.4511-10 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/16/2019 12/26/2019 01/25/2020 0101051780 OFFICE DEPOT #1165 89.85 Office goods for staff to perform daily functions.4512-6 JPMV JENNIFER RAINEY 0000210155PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 12/18/2019 12/26/201901/25/2020 0101051781 ASCE PURCHASING 290.00 American Society of Civil Engineer member renewal4521-9 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/18/2019 01/07/2020 01/25/2020 0101053553 OFFICEMAX/OFFICEDEPT#6876 (10.47) Office goods for staff to perform daily functions.4466-61 JPMV JOSEPH BIANCHI JR0000138327 PROJECT REVIEW 2004 OTHER OPERATING SUPPLIES 11/05/2019 12/24/2019 12/25/2019 0101051367 FLT GEOSYSTEMS 338.40 Six Leica Disto Laser Glasses & two Rolatape Model4486-60 JPMV JOSEPH BIANCHI JR0000138327 PROJECT REVIEW 2004 OTHER OPERATING SUPPLIES 12/04/2019 01/07/2020 01/25/2020 0101053571 FLT GEOSYSTEMS 567.52 To provide field staff necessary tools to perform4462-57 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 10/30/2019 12/24/2019 00/25/0000 0101051383 BEST BUY MHT 00005249 37.48 To protect county equipment4468-3 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 11/07/2019 12/18/2019 12/25/2019 0101050324 RIMS MEMBERSHIP-EVENT 890.00 Membership dues for Risk Finance Team Members4469-6 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 11/08/2019 12/18/2019 12/25/2019 0101050325 OFFICE DEPOT #1165 160.32 Cart to carry wellness classes materials4469-7 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 11/06/2019 12/18/2019 12/25/2019 0101050326 OFFICE DEPOT #1165 8.52 Supplies for office daily needs4469-8 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 11/08/2019 12/18/2019 12/25/2019 0101050327 AMAZON.COM*3E2ES6NM3 AMZN 46.82 Supplies for Office daily operations4472-54 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 11/14/2019 12/24/2019 12/25/2019 0101051384 SAFETYCLOUD PTY LT 96.00 Renewal payment for software used by EHS staff4474-3 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 11/16/2019 12/18/2019 12/25/2019 0101050328 AMAZON.COM*8N4C13ZF3 57.13 Supplies for daily office needs4474-134 JPMV RONALD MILLER 0000121650PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 11/15/2019 12/24/2019 12/25/2019 0101051385 PAYPAL *ALFKA 140.00 To purchase Maintenance of Traffic exams4478-2 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 11/20/2019 12/26/2019 12/25/2019 0101051725 OFFICE DEPOT #1165 51.19 Supplies for open enrollment mailer4479-4 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 11/23/2019 12/18/2019 12/25/2019 0101050329 OFFICE DEPOT #1165 11.38 Supplies for Office daily operations4481-3 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 11/25/2019 12/31/2019 12/25/2019 0101052459 OFFICE DEPOT #1165 38.05 Supplies for office daily operations4486-5 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 12/03/2019 12/31/2019 01/25/2020 0101052460 OFFICE DEPOT #1165 31.41 Supplies for daily office needs4488-6 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 12/07/2019 12/31/2019 01/25/2020 0101052461 AMZN MKTP US*O667O21E3 36.77 Supplies for office daily needs4489-1 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 12/09/2019 12/31/2019 01/25/2020 0101052462 AMZN MKTP US*KU07I8N73 40.66 Supplies for daily office needs4490-2 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 12/09/2019 12/31/2019 01/25/2020 0101052463 OFFICE DEPOT #1165 242.19 Supplies for office daily needs4491-2 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 12/10/2019 12/31/2019 01/25/2020 0101052464 OFFICE DEPOT #1165 34.44 Supplies for office daily needsP-Cards for BCC Approval 01.14.2020Page 1516.J.3.bPacket Pg. 1899Attachment: P-Cards for BCC Approval 01.14.2020 (11317 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4491-3 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 12/10/2019 12/31/2019 01/25/2020 0101052465 OFFICE DEPOT #1165 164.70 Supplies for office daily needs4491-4 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 12/11/2019 12/31/2019 01/25/2020 0101052466 AMZN MKTP US*T69ON5ZT3 69.00 Replacement broken phone4502-100 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 12/14/2019 01/08/2020 01/25/2020 0101054031 SAFETYCLOUD PTY LT 96.00 Maintain subscription to assist EHS Team4521-4 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 12/18/2019 12/31/2019 01/25/2020 0101052467 OFFICE DEPOT #1165 66.70 Supplies for office daily needs4521-5 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 12/18/2019 12/31/2019 01/25/2020 0101052468 OFFICE DEPOT #1080 39.06 Supplies for office daily needs4471-11 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 11/12/2019 12/24/2019 12/25/2019 0101051348 UPS*00000016V486459 13.27 Ship test kits for repair and/or calibration4473-11 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OTHER OPERATING SUPPLIES 11/13/2019 12/24/2019 12/25/2019 0101051349 HOMEDEPOT.COM 290.16 Fuel/oil mixture for powered hand tool & equipment4475-6 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 11/18/2019 12/24/2019 12/25/2019 0101051350 UPS*00000016V486469 66.45 Ship test kits for repair and/or calibration4480-6 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 11/25/2019 01/07/2020 12/25/2019 0101053578 UPS*00000016V486479 6.00 Send corrosion coupons for water analysis testing.4489-13 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 12/09/2019 01/07/2020 01/25/2020 0101053579 UPS*00000016V486499 45.80 Ship test kits for repair and/or calibration4503-8 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 12/16/2019 01/07/2020 01/25/2020 0101053580 UPS*00000016V486509 35.35 Ship test kits for repair and/or calibration4454-77 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/24/2019 12/18/2019 11/25/2019 0101050405 OFFICE DEPOT #1165 184.68 To continue operations in County Manager Office4454-78 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/24/2019 12/18/2019 11/25/2019 0101050406 OFFICE DEPOT #1165 28.24 To continue operations in County Manager Office4454-79 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/25/2019 12/18/2019 11/25/2019 0101050407 OFFICE DEPOT #1165 24.11 To continue operations in the BCC Offices4454-80 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/25/2019 12/18/2019 11/25/2019 0101050408 OFFICE DEPOT #1214 12.99 To continue operations in the BCC Offices4455-32 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/28/2019 12/18/2019 11/25/2019 0101050409 AMZN MKTP US*S92L71HU3 13.94 To continue operations in the CCR Offices4461-49 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/30/2019 12/18/2019 11/25/2019 0101050411 AMZN MKTP US*9P4M42NE3 12.19 To operate efficiently in everyday duties4463-45 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/01/2019 12/18/2019 12/25/2019 0101050412 GAN*NEWSPAPERSUBSCRIPT 10.00 To maintain access to public information and news4467-63 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/05/2019 12/18/2019 12/25/2019 0101050413 OFFICE DEPOT #1165 61.92 To continue operations in the BCC Offices4468-48 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 11/08/2019 12/18/2019 12/25/2019 0101050414 COMCAST/XFINITY 13.98 To continue operations in the CCR Offices4470-6 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/12/2019 12/18/2019 12/25/2019 0101050415 D J*WALL-ST-JOURNAL 38.99 To maintain access to public information and news4473-59 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION MARKETING AND PROMOTIONAL 11/14/2019 12/18/2019 12/25/2019 0101050416 MAILCHIMP *MISC 9.99 To continue to inform public of County news events4474-117 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/14/2019 12/18/2019 12/25/2019 0101050417 OFFICE DEPOT #1165 18.58 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4474-118 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/15/2019 12/18/2019 12/25/2019 0101050418 OFFICE DEPOT #1165 28.24 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4476-33 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/19/2019 12/18/2019 12/25/2019 0101050419 AMZN MKTP US*W92V35VZ3 23.39 To continue operations in the CCR Offices4476-34 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/20/2019 12/18/2019 12/25/2019 0101050420 AMZN MKTP US*T07012CD3 25.15 To continue operations in the CCR Offices4477-45 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/20/2019 12/18/2019 12/25/2019 0101050421 AMZN MKTP US*OW4S20JH3 32.97 To continue operations in the CCR Offices4478-37 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/20/2019 12/18/2019 12/25/2019 0101050422 OFFICE DEPOT #1165 225.89 To continue operations in the CCR Offices4479-78 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/22/2019 12/18/2019 12/25/2019 0101050424 OFFICE DEPOT #1214 29.74 To continue operations in the CCR Offices4479-79 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/22/2019 12/18/2019 12/25/2019 0101050425 OFFICE DEPOT #1165 12.92 To continue operations in the CCR Offices4479-80 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/24/2019 12/18/2019 12/25/2019 0101050426 AMZN MKTP US*235AH4PH3 AM 39.99 To continue operations in the CCR Offices4482-42 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/29/2019 12/30/2019 12/25/2019 0101052353 NAPLES DAILY NEWS 7.99 To maintain access to public information and news4483-18 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/28/2019 12/30/2019 01/25/2020 0101052354 OFFICEMAX/OFFICEDEPT#6876 14.43 To continue operations in the BCC Offices4483-19 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/29/2019 12/30/2019 01/25/2020 0101052355 AMAZON.COM*IN4RX5PL3 AMZN 23.95 To continue operations in the BCC Offices4483-20 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/01/2019 12/30/2019 01/25/2020 0101052356 GAN*NEWSPAPERSUBSCRIPT 10.00 To maintain access to public information and news4484-17 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 12/02/2019 12/30/2019 01/25/2020 0101052357 HIT TROPHY INC 109.83 To recognize service as a chairman4485-45 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/02/2019 12/30/2019 01/25/2020 0101052358 OFFICE DEPOT #1165 110.34 To continue operations in the BCC Offices4485-46 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 12/03/2019 12/30/2019 01/25/2020 0101052359 IN *NAPLES AWARDS,INC 13.50 Identification for committee meeting purposes4488-87 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/06/2019 12/30/2019 01/25/2020 0101052360 OFFICE DEPOT #1165 75.61 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4488-88 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/06/2019 12/30/2019 01/25/2020 0101052361 OFFICE DEPOT #1165 4.67 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4488-89 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 12/08/2019 12/30/2019 01/25/2020 0101052362 COMCAST/XFINITY 13.98 To continue operations in the CCR Offices4491-54 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 12/12/2019 12/30/2019 01/25/2020 0101052363 ULINE *SHIP SUPPLIES 243.16 FREIGHT4491-55 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/12/2019 12/30/2019 01/25/2020 0101052364 D J*WALL-ST-JOURNAL 38.99 To maintain access to public information and news4502-88 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/14/2019 12/30/2019 01/25/2020 0101052365 OFFICE DEPOT #1165 11.67 To continue operations in the BCC Offices4502-89 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION MARKETING AND PROMOTIONAL 12/14/2019 12/30/2019 01/25/2020 0101052366 MAILCHIMP *MISC 14.98 To continue to inform public of County news events4511-59 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/16/2019 12/30/2019 01/25/2020 0101052367 OFFICE DEPOT #1165 84.15 To continue operations in the CCR Offices4511-60 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/16/2019 12/30/2019 01/25/2020 0101052368 OFFICE DEPOT #1165 34.37 To continue operations in the BCC Offices4511-61 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/17/2019 12/30/2019 01/25/2020 0101052369 AMAZON.COM*N82DM8X13 AMZN 90.70 To continue operations in the BCC Offices4521-66 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/18/2019 01/08/2020 01/25/2020 0101054010 OFFICE DEPOT #1165 63.68 PROVIDE MISCELLANEOUS OFFICE SUPPLIES TO CMO STAFF4521-67 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/18/2019 12/30/2019 01/25/2020 0101052370 OFFICE DEPOT #1165 14.12 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4522-57 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/19/2019 12/30/2019 01/25/2020 0101052371 OFFICE DEPOT #1165 51.20 To continue operations in the CCR Offices4481-18 JPMV KIMBERLY GRANT 0000155110 PUBLIC SERV ADMIN OTHER OPERATING SUPPLIES 11/26/2019 01/08/2020 12/25/2019 0101053985 VET INFO SV120.00 Develop staff knowledge and professional enrichment4475-11 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 11/18/2019 12/24/2019 12/25/2019 0101051441 INTAKEQ.COM 99.90 Improve operations/efficiency4481-8 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 11/25/2019 12/31/2019 12/25/2019 0101052571 OFFICE DEPOT #1165 168.35 Improve operations/efficiency4481-9 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 11/25/2019 12/31/2019 12/25/2019 0101052572 OFFICE DEPOT #1165 105.15 Improve operations/efficiency4490-19 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 12/10/2019 12/31/2019 01/25/2020 0101052573 CDW GOVT #155115 1,532.08 Improve operations/efficiency4490-20 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION MINOR DATA PROCESSING EQUIPMENT 12/10/2019 12/31/2019 01/25/2020 0101052574 AMZN MKTP US*JO3ET4F23 84.52 Improve operations/efficiency4502-45 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 12/15/2019 12/31/2019 01/25/2020 0101052575 INTAKEQ.COM 99.90 Improve operations/efficiency4503-15 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION PRINTING AND OR BINDING OUTSIDE VENDORS 12/16/2019 12/31/2019 01/25/2020 0101052576 DIRECT IMPRESSIONS 100.00 Improve operations/efficiency4522-21 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 12/19/2019 12/31/2019 01/25/2020 0101052577 OFFICE DEPOT #1165 (35.05) Improve operations/efficiency4465-39 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 11/04/2019 12/20/2019 12/25/2019 0101051084 AMERICAN PUBLIC WORKS 212.00 American Public Works membership renewal Yilmaz4465-40 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 11/04/2019 12/20/2019 12/25/2019 0101051085 NATIONAL GROUND WATER AS 115.00 National Ground Water membership renewal Yilmaz.4466-56 JPMV GILBERT MONCIVAIZ0000210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS11/05/2019 12/20/2019 12/25/2019 0101051086 ASCE PURCHASING 290.00 American Society of Civil Engineer member renewal4475-26 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 11/18/2019 12/20/2019 12/25/2019 0101051087 WEB*.COM DIY 99.95 Monthly Hosting Water Sewer Website FL Legislature4487-53 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 12/05/2019 01/07/2020 01/25/2020 0101053648 PMI - MEMBERSHIP 129.00 Project Management Institute membership A Curry4487-59 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 12/05/2019 12/30/2019 01/25/2020 0101052188 PMI - MEMBERSHIP 154.00 Project Management Institute membership Dominguez4489-35 JPMV JOSIAH ARIZMENDI0000210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 12/09/2019 12/30/2019 01/25/2020 0101052189 PROJECT MANAGEMENT SKILLS 997.00 Project Management Skills Bootcamp H. Yilmaz.4501-70 JPMV JOSIAH ARIZMENDI0000210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 12/12/2019 12/30/2019 01/25/2020 0101052190 PROJECT MANAGEMENT SKILLS 997.00 Project Management Skills Bootcamp Annia Machin4501-71 JPMV JOSIAH ARIZMENDI0000210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 12/12/2019 12/30/2019 01/25/2020 0101052191 PROJECT MANAGEMENT SKILLS 997.00 Project Management Skills Bootcamp Heather Sweet4503-37 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 12/16/2019 01/07/2020 01/25/2020 0101053649 WEB*.COM DIY 99.95 Monthly Hosting Water Sewer Website FL Legislature4511-74 JPMV JOSIAH ARIZMENDI0000210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 12/17/2019 12/30/2019 01/25/2020 0101052192 FL CTR FOR PUB MGNT-FSU 350.00 Certified Public Manager Level 4 C Dominguez4522-69 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION MINOR OFFICE EQUIPMENT 12/21/2019 01/08/2020 01/25/2020 0101053998 AMZN MKTP US*IW9H63GM3 70.94 Iphone accessories for department head vehicle.4485-34 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 12/03/2019 12/30/2019 01/25/2020 0101052095 CDW GOVT #VXN8743 88.76 MAINTAIN DAILY PROCUREMENT OPERATIONS4486-31 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 12/04/2019 12/30/2019 01/25/2020 0101052096 NEOPOST USA 206.00 INK FOR CONTINUED POSTAGE OPERATIONS4486-32 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 12/04/2019 12/30/2019 01/25/2020 0101052097 COMCAST/XFINITY 41.94 MAINTAIN DAILY PROCUREMENT OPERATIONS4486-33 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 12/04/2019 12/30/2019 01/25/2020 0101052098 VERIZONWRLSS*RTCCR VB 269.00 MAINTAIN DAILY PROCUREMENT OPERATIONS4488-68 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 12/06/2019 12/30/2019 01/25/2020 0101052099 CDW GOVT #VZW8981 529.00 MAINTAIN DAILY PROCUREMENT OPERATIONS4502-63 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 12/13/2019 12/30/2019 01/25/2020 0101052100 OFFICE DEPOT #1165 57.06 MAINTAIN DAILY PROCUREMENT OPERATIONS4503-23 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 12/16/2019 01/03/2020 01/25/2020 0101053285 DIRECT IMPRESSIONS 125.00 MAINTAIN DAILY PROCUREMENT OPERATIONS4512-40 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/18/2019 12/30/2019 01/25/2020 0101052101 FL CTR FOR PUB MGNT-FSU 350.00 CPM-PROFESSIONAL DEVELOPMENT4512-41 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 12/18/2019 12/30/2019 01/25/2020 0101052102 ACOUSTICMAGIC 1,008.12 MAINTAIN DAILY PROCUREMENT OPERATIONS4521-44 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/18/2019 12/30/2019 01/25/2020 0101052103 AMERICAN SOCIETY OF PROFE 295.00 MAINTAIN DAILY PROCUREMENT OPERATIONS4521-45 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 12/19/2019 12/30/2019 01/25/2020 0101052104 CDW GOVT #WDW3913 35.00 MAINTAIN DAILY PROCUREMENT OPERATIONS4521-46 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 12/20/2019 12/30/2019 01/25/2020 0101052105 AMZN MKTP US*YL5R78PL3 39.84 MAINTAIN DAILY PROCUREMENT OPERATIONS4522-40 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/20/2019 12/30/2019 01/25/2020 0101052106 NATIONAL INSITUTE OF GOVE 1,590.00 EDUCATIONAL ENHANCEMENT FOR PROCUREMENT PROFESSION4522-41 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 12/20/2019 01/03/2020 01/25/2020 0101053286 NATIONAL INSITUTE OF GOVE 1,275.00 NIGP Membership4522-42 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 12/22/2019 12/30/2019 01/25/2020 0101052107 AMZN MKTP US*P76LN70V3 44.99 MAINTAIN DAILY PROCUREMENT OPERATIONS4522-43 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/20/2019 12/30/2019 01/25/2020 0101052108 UPPCC 240.00 OBTAIN CPPB CERTIFICATE4522-44 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/20/2019 01/03/2020 01/25/2020 0101053287 UPPCC 240.00 OBTAIN CPPB CERTIFICATE4490-21 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/09/2019 01/08/2020 01/25/2020 0101054037 INTERNATIONAL RIGHT OF WA 50.00 STAFF CERTIFICATION FEES4454-29 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 10/25/2019 12/18/2019 11/25/2019 0101050333 JOANN STORES #2077 68.79 supplies for fee based special community event4454-30 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 10/25/2019 12/18/2019 11/25/2019 0101050334 CROWN TROPHY OF CAPE CORA 28.47 for special events and fee based programs4454-31 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 10/25/2019 12/18/2019 11/25/2019 0101050335 MICHAELS STORES 2022 58.79 supplies for fee based special community event4454-96 JPMV ANAIS ALVAREZ 0000156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 10/25/2019 12/12/2019 11/25/2019 0101049623 SHERWIN WILLIAMS 725215 432.34 supplies for fee based special community event4465-18 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD RENT EQUIPMENT 11/04/2019 12/18/2019 12/25/2019 0101050336 PAYPAL *MIMISPARTYR 340.00 entertainment for special community event4467-24 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 11/05/2019 12/18/2019 12/25/2019 0101050337 OFFICE DEPOT #116531.14 Contract # 46-4741 / bid# 19-7604-PB4467-25 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 11/05/2019 12/18/2019 12/25/2019 0101050338 OFFICE DEPOT #116592.11 Contract # 46-4741 / bid# 19-7604-PB4469-47 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 11/08/2019 12/18/2019 12/25/2019 0101050339 DOLLAR TREE 126.00Materials for craft classes for special event4469-48 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 11/08/2019 12/18/2019 12/25/2019 0101050340 MICHAELS STORES 2022 222.76 Materials for craft class, fee based program4473-26 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 11/13/2019 12/26/2019 12/25/2019 0101051730 LITTLE CAESARS 1516 0002 50.00 Food for Fee Based Program Halloween Costume PartyP-Cards for BCC Approval 01.14.2020Page 1616.J.3.bPacket Pg. 1900Attachment: P-Cards for BCC Approval 01.14.2020 (11317 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4473-43 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 11/14/2019 12/24/2019 12/25/2019 0101051310 CDW GOVT #VSM8487 518.00 Scanner required for membership cards verification4478-12 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 11/21/2019 12/18/2019 12/25/2019 0101050341 WM SUPERCENTER #5391 50.86 Fee based special event4482-27 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD HOUSEHOLD AND INSTITUTIONAL SUPPLIES 11/26/2019 12/30/2019 12/25/2019 0101052220 THE HOME DEPOT PRO 347.64 To maintain facility's cleanliness4485-35 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 12/03/2019 12/30/2019 01/25/2020 0101052221 JOANN STORES #2077 276.21 fee based community event4485-36 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 12/03/2019 12/30/2019 01/25/2020 0101052222 DOLLAR TREE 127.00 fee based community event4485-37 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 12/03/2019 12/30/2019 01/25/2020 0101052223 WM SUPERCENTER #5391 284.83 fee based community event4486-36 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD CLOTHING AND UNIFORM PURCHASES 12/04/2019 12/30/2019 01/25/2020 0101052224 SP DESIGNS & MFG 440.41 Christmas around the world4486-37 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 12/03/2019 12/30/2019 01/25/2020 0101052225 THE HOME DEPOT 280 763.14 fee based community event4487-40 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 12/05/2019 12/30/2019 01/25/2020 0101052226 JOANN STORES #2077 182.07 Fee based programs4488-45 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 12/06/2019 01/06/2020 01/25/2020 0101053355 WINN-DIXIE #075181.78 Fee based special event4488-46 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 12/06/2019 01/06/2020 01/25/2020 0101053356 WINN-DIXIE #0751 8.97 Fee based special event4489-26 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 12/09/2019 12/30/2019 01/25/2020 0101052227 WAL-MART #5391 421.35 Fee based program Christmas around the world4489-27 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 12/09/2019 12/30/2019 01/25/2020 0101052228 FAMILY DOLLAR #0823 11.00 Fee based program Christmas around the world4490-30 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 12/10/2019 12/30/2019 01/25/2020 0101052229 SP DESIGNS & MFG 149.04 wrestling program4501-35 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD RENT EQUIPMENT 12/12/2019 01/06/2020 01/25/2020 0101053357 MASQUERADE AND BALLOONS G 1,311.00 For special event entertainment4502-49 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 12/14/2019 01/06/2020 01/25/2020 0101053358 WINN-DIXIE #075140.75 beverages for staff at special event4502-65 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 12/14/2019 01/08/2020 01/25/2020 0101053980 FAMILY DOLLAR #10363 141.00 Items needed for fee based event4502-66 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 12/14/2019 12/30/2019 01/25/2020 0101052230 FAMILY DOLLAR #0823 64.00 Christmas around the world4521-32 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 12/17/2019 12/31/2019 01/25/2020 0101052664 TOASTMASTERS RENEW WEB 125.00 activities for public/employees offered for improve4521-49 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 12/18/2019 12/30/2019 01/25/2020 0101052231 OFFICE DEPOT #1165 238.17 office supplies for operations4521-50 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 12/18/2019 12/30/2019 01/25/2020 0101052232 OFFICE DEPOT #1165 9.92 office supplies for operations4522-24 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 12/20/2019 01/06/2020 01/25/2020 0101053359 WINN-DIXIE #0751 13.96 fee based program4450-12 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/21/2019 12/06/2019 11/25/2019 0101047466 AMZN MKTP US*5N48T74J3 79.84 see 4471-124461-11 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES10/29/2019 12/19/2019 11/25/2019 0101050762 AMAZON.COM*714DG9LK3 AMZN 5.97 Support service delivery4461-12 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/29/2019 12/19/2019 11/25/2019 0101050763 MTE* PANDAHALL BEADS 0.23 Support service delivery4462-17 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/30/2019 12/19/2019 00/25/0000 0101050765 AMZN MKTP US*EG2SS9FQ3 15.68 Support service delivery4471-12 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 11/12/2019 12/06/2019 12/25/2019 0101047467 AMZN MKTP US (79.84) see 4450-124471-13 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES11/11/2019 12/19/2019 12/25/2019 0101050766 OFFICE DEPOT #1165 16.46 Improve operations/efficiency4476-2 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 11/18/2019 12/19/2019 12/25/2019 0101050767 PAYPAL *PANDAHALL (1.33) see 4439-314479-18 JPMV THERESA SCHOBER 0000157440ROBERTS RANCH HIST OTHER CONTRACTUAL SERVICES 11/22/2019 12/19/2019 12/25/2019 0101050768 PAYPAL *GERMANLANGU 430.00 Support service delivery4488-30 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/06/2019 01/06/2020 01/25/2020 0101053388 AMZN MKTP US*L86H57AZ3 AM 18.98 Support service delivery4491-24 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL12/10/2019 01/06/2020 01/25/2020 0101053389 OFFICE DEPOT #1165 15.13 Improve operations/efficiency4501-16 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES12/11/2019 01/06/2020 01/25/2020 0101053390 OFFICE DEPOT #1165 (15.26) see 4501-174501-17 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES12/11/2019 01/06/2020 01/25/2020 0101053391 OFFICE DEPOT #1165 15.26 see 4501-164502-22 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES12/12/2019 01/06/2020 01/25/2020 0101053392 OFFICE DEPOT #1165 13.68 Improve operations/efficiency4461-27 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 10/29/2019 12/18/2019 11/25/2019 0101050533 BEST BUY MHT 00005249 829.97 TV & Bracket for employee training4469-44 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 11/06/2019 12/18/2019 12/25/2019 0101050534 OFFICE DEPOT #5910 14.64 shop ofc supplies Office Depot Contract 46000047414474-49 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 11/15/2019 12/18/2019 12/25/2019 0101050535 UNIV FL ONLINE PMNT 51.25 Florida Lawn Handbooks - education4481-11 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 11/26/2019 01/08/2020 12/25/2019 0101054038 UNIV FL ONLINE PMNT (3.35) Sales Tax refunded see trx #4474-184484-8 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD LICENSES AND PERMITS 12/02/2019 01/08/2020 01/25/2020 0101054040 FL TURFGRASS ASSOC 50.00 Dues for Ops Mng. Mumm - turf ed4502-1 JPMV PEDRO MONTERO 0000182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES12/12/2019 01/07/2020 01/25/2020 0101053644 THE HOME DEPOT #0280 128.92 Maintenance Supplies4512-4 JPMV PEDRO MONTERO 0000182901 ROW BEAUT FIELD SPRINKLER SYSTEM MAINTENANCE 12/18/2019 01/07/2020 01/25/2020 0101053645 TWC DISTRIBUTORS - NAP 109.77 irrigation repairs4511-73 JPMV DANIEL SCHUMACHER 0000162516 SABAL PALM ROAD EXT LIGHTING MAINTENANCE 12/17/2019 01/03/2020 01/25/2020 0101053308 SOLAR ILLUMINATIONS 141.99 Purchase of Replacement Solar LED Light for Lely4522-66 JPMV DANIEL SCHUMACHER 0000162516 SABAL PALM ROAD EXT OTHER MISCELLANEOUS SERVICES 12/20/2019 01/03/2020 01/25/2020 0101053309 AMAZON.COM*B24HM4363 54.58 Purchase of US Flags for the St Andrews Entrance4525-12 JPMV DANIEL SCHUMACHER 0000162516 SABAL PALM ROAD EXT MULCH 12/26/2019 01/03/2020 01/25/2020 0101053310 FORESTRY RESOURCES 120 2,999.45 Purchase of Mulch for the Lely MSTU4465-19 JPMV LISA CARR 0000138791 SHIP GRANT OTHER CONTRACTUAL SERVICES 11/04/2019 12/24/2019 12/25/2019 0101051369 MOV2DAY 325.00 PROVIDE GRANT FUNDED HOMEOWNER DISASTER ASSISTANCE4482-61 JPMV DONALD LUCIANO 0000138791 SHIP GRANT MAINTENANCE LANDSCAPING 11/26/2019 01/07/2020 12/25/2019 0101053527 THE HOME DEPOT #6348 48.66 PURCHASE SUPPLIES FOR GRANT-FUNDED PROGRAM4463-52 JPMV HILARY HALFORD 0000155910 SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/31/2019 12/24/2019 12/25/2019 0101051372 COURTYARD BY MARRIOTT 294.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4477-15 JPMV DAWN WHELAN 0000155910 SOCIAL SERV ADMIN POSTAGE FREIGHT AND UPS 11/20/2019 12/24/2019 12/25/2019 0101051373 USPS PO 1162770465 275.00 PURCHASE SUPPLIES FOR RSVP PROGRAM4479-21 JPMV DAWN WHELAN 0000155910 SOCIAL SERV ADMIN VOLUNTEER RECOGNITION 11/21/2019 12/24/2019 12/25/2019 0101051374 OTC BRANDS INC 18.59 REIMBURSE GRANT ACTIVITY4479-106 JPMV MAGGIE LOPEZ 0000155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/24/2019 12/24/2019 12/25/2019 0101051322 WPY*NATIONAL COMMUNITY DE 464.50 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4480-26 JPMV KRISTI SONNTAG 0000155910 SOCIAL SERV ADMIN MAINTENANCE LANDSCAPING 11/25/2019 01/08/2020 12/25/2019 0101053983 SIGNS IN ONE DAY 140.00 PURCHASE SUPPLIES FOR GRANT-FUNDED PROGRAM4501-61 JPMV TAMARA BAILEY 0000155910 SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/12/2019 01/07/2020 01/25/2020 0101053620 MARRIOTT ATLANTA MARQU 377.06 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4502-38 JPMV DAWN WHELAN 0000155910 SOCIAL SERV ADMIN STORAGE CONTRACTOR 12/13/2019 01/07/2020 01/25/2020 0101053480 CUBESMART 459 597.00 STORE CHS PROGRAM MATERIALS4523-17 JPMV MAGGIE LOPEZ 0000155910SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/23/2019 01/07/2020 01/25/2020 0101053566 FL CTR FOR PUB MGNT-FSU 700.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4465-31 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN LICENSES AND PERMITS 11/04/2019 12/24/2019 12/25/2019 0101051379 FL DEPT AGR 850 488 2020 200.00 Fl Dept of Ag annual weighing and measuring permit4465-32 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN LICENSES AND PERMITS 11/04/2019 12/24/2019 12/25/2019 0101051380 FL DEPT AGR 850 488 2020 75.00 Fl Dept of Ag annual weighing and measuring permit4474-125 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 11/15/2019 12/23/2019 12/25/2019 0101051119 OFFICE DEPOT #1165 41.12 Office goods for staff to perform daily functions.4474-126 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 11/15/2019 12/23/2019 12/25/2019 0101051120 OFFICE DEPOT #1165 24.72 Office goods for staff to perform daily functions.4474-127 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 11/15/2019 12/23/2019 12/25/2019 0101051121 OFFICE DEPOT #1165 57.90 Office goods for staff to perform daily functions.4474-128 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER OPERATING SUPPLIES 11/16/2019 12/23/2019 12/25/2019 0101051122 AMZN MKTP US*UV7B69A03 AM 27.97 Stakes to post education brochure at home/business4477-50 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 11/19/2019 12/23/2019 12/25/2019 0101051123 OFFICE DEPOT #1165 340.71 Office goods for staff to perform daily functions.4485-48 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/02/2019 12/30/2019 01/25/2020 0101052307 OFFICE DEPOT #1165 434.06 Office goods for staff to perform daily functions.4487-54 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 12/05/2019 12/30/2019 01/25/2020 0101052308 FLORIDA ASSOC OF CODE 50.00 Fl Assoc. of Code Enforcement membership Quintero4489-34 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/09/2019 12/30/2019 01/25/2020 0101052309PROJECT MANAGEMENT SKILLS 997.00 Project Management Skills Bootcamp C. Harrison4491-58 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/11/2019 12/30/2019 01/25/2020 0101052310SOLID WASTE ASSOCIA 843.00 Managing Recycling Systems online training M Hayes4501-63 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/11/2019 12/30/2019 01/25/2020 0101052314 WYNDHAM LK BUENA VISTA 382.00 Recycle Florida Today & SWANA 2020 Joint Summitt.4501-64 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/11/2019 12/30/2019 01/25/2020 0101052315 WYNDHAM LK BUENA VISTA 382.00 Recycle Florida Today & SWANA 2020 Joint Summitt.4501-65 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/11/2019 12/30/2019 01/25/2020 0101052316 WYNDHAM LK BUENA VISTA 382.00 Recycle Florida Today & SWANA 2020 Joint Summitt.4502-92 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/12/2019 12/30/2019 01/25/2020 0101052317 OFFICE DEPOT #1165 12.01 Office goods for staff to perform daily functions.4502-93 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/12/2019 12/30/2019 01/25/2020 0101052318 OFFICE DEPOT #1165 49.38 Office goods for staff to perform daily functions.4502-94 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/12/2019 12/30/2019 01/25/2020 0101052319 OFFICE DEPOT #1165 25.27 Office goods for staff to perform daily functions.4503-27 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/16/2019 01/08/2020 01/25/2020 0101054003 AMAZON.COM*2E2CI1OR3 AMZN 67.59 Office goods for staff to perform daily functions.4511-68 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/17/2019 12/30/2019 01/25/2020 0101052311 WYNDHAM LK BUENA VISTA (382.00) Recycle Florida Today & SWANA 2020 Joint Summitt.4511-69 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/17/2019 12/30/2019 01/25/2020 0101052312 WYNDHAM LK BUENA VISTA (382.00) Recycle Florida Today & SWANA 2020 Joint Summitt.4511-70 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/17/2019 12/30/2019 01/25/2020 0101052313 WYNDHAM LK BUENA VISTA (382.00) Recycle Florida Today & SWANA 2020 Joint Summitt.4525-11 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/26/2019 12/30/2019 01/25/2020 0101052320360TRAINING-CONTRACTS 115.00 Online training for HAZWOPER certification.4526-39 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/27/2019 01/03/2020 01/25/2020 0101053311360TRAINING.COM 40.00 Online training for HAZWOPER certification.4527-19 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN TUITION 12/30/2019 01/03/2020 01/25/2020 0101053312 FL CTR FOR PUB MGNT-FSU 1,400.00 Certified Public Manager Level 4 Kelly Goldhorn4527-20 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 12/30/2019 01/03/2020 01/25/2020 0101053313 RECYCLE FLORIDA TODAY INC 1,375.00 Recycle Florida Today membership renewal for staff4477-13 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 11/20/2019 12/26/2019 12/25/2019 0101051726 DOLLAR TREE 11.00 supplies for fee based special event4477-14 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION FOOD OPERATING SUPPLIES 11/20/2019 12/26/2019 12/25/2019 0101051727 WM SUPERCENTER #5055 40.02 supplies for fee based special event4522-18 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 12/20/2019 01/08/2020 01/25/2020 0101053975 ACROBAT PRO SUBS 179.88 To allow staff to process Agency Accreditation4487-26 JPMV STEVE PRESTON 0000172940STORM WATER CAP OTHER TRAINING EDUCATIONAL EXPENSES 12/05/2019 01/07/2020 01/25/2020 0101053572 IN *MARINE INDUSTRIES ASS 520.00 PUBLIC EDUCATION OF STORMWATER POLLUTION4476-41 JPMV ROBERT COX 0000172907 STORMWATER MGT ENGNR OTHER TRAINING EDUCATIONAL EXPENSES 11/19/2019 12/26/2019 12/25/2019 0101051752 SUNCAM CONTINUING EDUCATI 9.95 FOR REQUIRED EDUCATION SHANE COX4503-42 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR OTHER TRAINING EDUCATIONAL EXPENSES 12/16/2019 01/08/2020 01/25/2020 0101053969 PAYPAL *AWRAFLORIDA 75.00 STAFF TO KEEP CURRENT ON LOCAL STORMWATER RESOURCE4511-66 JPMV ROBERT COX 0000172907 STORMWATER MGT ENGNR OTHER TRAINING EDUCATIONAL EXPENSES 12/17/2019 01/08/2020 01/25/2020 0101054028 SUNCAM CONTINUING EDUCATI 11.95 Sustain required education as a licensed PM4511-67 JPMV ROBERT COX 0000172907 STORMWATER MGT ENGNR OTHER TRAINING EDUCATIONAL EXPENSES 12/17/2019 01/08/2020 01/25/2020 0101054030 SUNCAM CONTINUING EDUCATI 67.50 Sustain required education as a licensed PM4474-135 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 11/14/2019 12/24/2019 12/25/2019 0101051324 THE HOME DEPOT #6348 73.95 To be able to clean & maintain our fleet of boats4475-28 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/17/2019 12/30/2019 12/25/2019 0101052324 UNITED STATES SAILING ASS 370.00 To maintain our level 1 instructor certification4521-76 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK BOAT R AND M 12/18/2019 12/30/2019 01/25/2020 0101052325 INTERCOSTAL MARINE SVC 1,300.91 Repairs to boat to keep safe during public use4521-77 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK BOAT R AND M 12/18/2019 12/30/2019 01/25/2020 0101052326 INTERCOSTAL MARINE SVC 1,062.77 Repairs to boat to keep safe during public use4461-28 JPMV PIERRE-MARIE BEAUVOIR 0000163630TRAFFIC OPERATIONS LICENSES AND PERMITS 10/29/2019 12/26/2019 11/25/2019 0101051737 DNH*GODADDY.COM 31.16 maintain traffic operations and services4467-34 JPMV HEATHER MEYER 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 11/06/2019 12/26/2019 12/25/2019 0101051745 VISTAPR*VISTAPRINT.COM 19.98 TO MAINTAIN GIS OPERATIONS4468-45 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 11/07/2019 12/18/2019 12/25/2019 0101050400 INSTITUTE OF TRANSPORTATI 310.00 maintain traffic operations and services4472-36 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 11/13/2019 12/18/2019 12/25/2019 0101050401PAYPAL *RACESAFETYT 439.00 maintain traffic operations certifications4474-102 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2019 12/18/2019 12/25/2019 0101050403 COMFORT INN & SUITES SANF 99.79 travel for required staff training4474-103 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2019 12/18/2019 12/25/2019 0101050404 COMFORT INN & SUITES SANF 99.79 travel for required staff training4476-31 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/18/2019 12/18/2019 12/25/2019 0101050402 COMFORT INN & SUITES SANF (21.58) Credit for Hotel Tax4488-62 JPMV HEATHER MEYER 0000163630 TRAFFIC OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/05/2019 01/07/2020 01/25/2020 0101053621 WALDORF CASA MARINA 362.25 REQ FOR APPROVED TRAVELP-Cards for BCC Approval 01.14.2020Page 1716.J.3.bPacket Pg. 1901Attachment: P-Cards for BCC Approval 01.14.2020 (11317 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4490-41 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 12/09/2019 01/02/2020 01/25/2020 0101052929 OFFICE DEPOT #1165 85.92 maintain traffic operations and services4501-58 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 12/12/2019 01/02/2020 01/25/2020 0101052930 MARCO OFFICE SUPPLY, FUR 88.82 maintain traffic operations and services4502-85 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 12/14/2019 01/02/2020 01/25/2020 0101052931 ATSI INC 216.37 maintain traffic operations and services4503-31 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS PRINTING AND OR BINDING OUTSIDE VENDORS 12/16/2019 01/02/2020 01/25/2020 0101052932 DIRECT IMPRESSIONS 50.00 maintain traffic operations and services4511-57 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 12/16/2019 01/02/2020 01/25/2020 0101052933 NATIONAL SOCIETY OF PROFE 299.00 maintain traffic operations and services4522-54 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 12/20/2019 01/02/2020 01/25/2020 0101052934 CONTROL TECHNOLOGIES 948.20 maintain traffic operations and services4524-11 JPMV PIERRE-MARIE BEAUVOIR 0000163630 TRAFFIC OPERATIONS LICENSES AND PERMITS 12/24/2019 01/03/2020 01/25/2020 0101053314 DRI*VMWARE 1,544.00 maintain traffic operations and services4473-1 JPMV TRINITY SCOTT 0000163618TRANS DEV REVIEW OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2019 12/24/2019 12/25/2019 0101051305 HILTON TAMPA DOWNTOWN 244.00 Hotel reservation for L. Beard SRTS Conference4473-2 JPMV TRINITY SCOTT 0000163618TRANS DEV REVIEW OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2019 12/24/2019 12/25/2019 0101051306 HILTON TAMPA DOWNTOWN 244.00 Hotel reservation for L. Charles SRTS Conference4474-1 JPMV TRINITY SCOTT 0000163618TRANS DEV REVIEW OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2019 12/24/2019 12/25/2019 0101051307 HILTON TAMPA DOWNTOWN 69.44 Parking charge for Batch 4473-1, 4473-24488-1 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 12/06/2019 01/07/2020 01/25/2020 0101053597 OFFICE DEPOT #1165 253.14 Office supplies for GMD South Planning Staff4491-1 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 12/10/2019 01/07/2020 01/25/2020 0101053598 OFFICE DEPOT #1165 15.18 Office supplies for GMD South Planning Staff4483-24 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 11/28/2019 01/06/2020 01/25/2020 0101053349 OFFICEMAX/OFFICEDEPT#6876 296.89 DAY TO DAY OPERATIONS4486-55 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 12/04/2019 01/08/2020 01/25/2020 0101054022 GRAINGER 22.74 PUBLIC SAFETY4490-54 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 12/09/2019 01/06/2020 01/25/2020 0101053350 OFFICE DEPOT #2675 37.99 DAY TO DAY OPERATIONS DAY TIMER4490-55 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 12/09/2019 01/06/2020 01/25/2020 0101053351 OFFICE DEPOT #1165 13.59 DAY TO DAY OPERATIONS4512-59 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 12/17/2019 01/06/2020 01/25/2020 0101053352 OFFICE DEPOT #1165 39.43 maintain admin operations and services4512-60 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 12/17/2019 01/06/2020 01/25/2020 0101053353 OFFICE DEPOT #1165 37.74 maintain admin operations and services4512-61 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 12/18/2019 01/06/2020 01/25/2020 0101053354 OFFICE DEPOT #1165 61.00 maintain admin operations and services4454-62 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/27/2019 12/19/2019 11/25/2019 0101050724 BEST WESTERN AKU TIKI INN 182.00 travel for required staff training4454-63 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING OTHER OPERATING SUPPLIES 10/25/2019 12/19/2019 11/25/2019 0101050725 AMZN MKTP US*D91V888M3 27.98 DAY TO DAY OPERATIONS4466-36 JPMV LISA TAYLOR 0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 11/05/2019 12/20/2019 12/25/2019 0101051044 GRAINGER 207.38health and safety for emergency team4466-42 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING OFFICE SUPPLIES GENERAL 11/04/2019 12/19/2019 12/25/2019 0101050726 OFFICE DEPOT #5101 121.54 DAY TO DAY OPERATIONS4467-37 JPMV LISA TAYLOR 0000163651 TRANS ENGINEERING POSTAGE FREIGHT AND UPS 11/07/2019 12/20/2019 12/25/2019 0101051045 ULINE *SHIP SUPPLIES 206.02 FREIGHT4468-36 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/06/2019 12/19/2019 12/25/2019 0101050727 RAMADA WESTSHORE 186.98 STAY REQ FOR APPROVED TRAVEL4468-37 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/06/2019 12/19/2019 12/25/2019 0101050728 RAMADA WESTSHORE 214.10 REQ FOR APPROVED TRAVEL4469-75 JPMV LISA TAYLOR 0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 11/08/2019 12/20/2019 12/25/2019 0101051046 OFFICE DEPOT #1165 94.01 maintain admin operations and services4469-82 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/08/2019 12/19/2019 12/25/2019 0101050729 RAMADA WESTSHORE (27.12) REQ STAY FOR APPROVED TRAVEL4473-37 JPMV LISA TAYLOR 0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 11/13/2019 12/20/2019 12/25/2019 0101051047 OFFICE DEPOT #1165 111.20 maintain admin operations and services4474-66 JPMV LISA TAYLOR 0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 11/14/2019 12/20/2019 12/25/2019 0101051048 OFFICE DEPOT #1165 14.67 maintain building and personnel health and safety4479-59 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING DUES AND MEMBERSHIPS 11/23/2019 12/19/2019 12/25/2019 0101050730 INTERNATIONAL MUNICIPA 100.00 FULLY CERTIFY STAFF FOR JOB DUTIES4482-33 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING OFFICE SUPPLIES GENERAL 11/26/2019 12/19/2019 12/25/2019 0101050731 OFFICE DEPOT #1165 36.60 DAY TO DAY OPERATIONS4482-34 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING OFFICE SUPPLIES GENERAL 11/27/2019 12/19/2019 12/25/2019 0101050732 OFFICE DEPOT #1165 115.26 DAY TO DAY OPERATIONS4486-39 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 12/04/2019 12/19/2019 01/25/2020 0101050733 PAYPAL *RACESAFETYT 2,615.00 maintain traffic operations certifications4488-67 JPMV LISA TAYLOR 0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 12/07/2019 01/07/2020 01/25/2020 0101053557 OFFICE DEPOT #1165 11.86 maintain admin operations and services4488-77 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 12/05/2019 12/31/2019 01/25/2020 0101052633 APNGA LLC 45.00 FULLY CERTIFY STAFF FOR JOB DUTIES4488-78 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 12/05/2019 12/31/2019 01/25/2020 0101052634 APNGA LLC 45.00 FULLY CERTIFY STAFF FOR JOB DUTIES4490-28 JPMV LISA TAYLOR 0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 12/09/2019 01/07/2020 01/25/2020 0101053558 OFFICEMAX/OFFICEDEPT#6876 22.26 maintain admin operations and services4490-29 JPMV LISA TAYLOR 0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 12/09/2019 01/07/2020 01/25/2020 0101053559 OFFICE DEPOT #1165 79.41 maintain admin operations and services4490-33 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING OFFICE SUPPLIES GENERAL 12/10/2019 12/31/2019 01/25/2020 0101052635 AMZN MKTP US*Y00AW21R3 12.22 DAY TO DAY OPERATIONS4490-34 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING OFFICE SUPPLIES GENERAL 12/10/2019 12/31/2019 01/25/2020 0101052636 AMZN MKTP US*LW0LZ8CB3 41.43 DAY TO DAY OPERATIONS4501-54 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING OTHER OPERATING SUPPLIES 12/12/2019 12/31/2019 01/25/2020 0101052637 WALMART.COM 8009666546 15.82 DAY TO DAY OPERATIONS4502-70 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING OTHER OPERATING SUPPLIES 12/14/2019 12/31/2019 01/25/2020 0101052638 WALMART.COM 8009666546 (15.82) DAY TO DAY OPERATIONS4502-71 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING OFFICE SUPPLIES GENERAL 12/13/2019 12/31/2019 01/25/2020 0101052639 OFFICE DEPOT #1165 17.83 DAY TO DAY OPERATIONS4468-4 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 11/07/2019 12/24/2019 12/25/2019 0101051386 ZORO TOOLS INC 179.88 Chest mount spreader for Landscaping4469-3 JPMV FRANK LACO 0000163620 TRANSP MAINT R&B OTHER CONTRACTUAL SERVICES 11/09/2019 12/06/2019 12/25/2019 0101047796 NRC US HOLDING CO, LLC 5,000.00 Credit is on TRX 4486-3 it is a wash.4474-11 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 11/15/2019 12/23/2019 12/25/2019 0101051213 OFFICE DEPOT #1165 273.51 general office supplies needed for everyday use.4474-12 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 11/15/2019 12/23/2019 12/25/2019 0101051214 OFFICE DEPOT #1165 36.06 general office supplies needed for everyday use.4474-13 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OTHER ROAD MATERIALS 11/15/2019 12/23/2019 12/25/2019 0101051215 HD SUPPLY WHITE CAP #250 504.00 Rip Rap for roadwork4478-3 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 11/20/2019 12/24/2019 12/25/2019 0101051387 OFFICE DEPOT #1165 87.96 Office supplies for Admin duties4481-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES11/26/2019 12/26/2019 12/25/2019 0101051801 SUNPASS*ACC97067831 3.57 Sunpass charge for Tolls4481-4 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 11/26/2019 12/26/2019 12/25/2019 0101051806 AMZN MKTP US*RA2P52X43 49.97 Ipad cases and screen protectors for Cnty equipt.4482-8 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 11/28/2019 12/26/2019 12/25/2019 0101051812 AMZN MKTP US*IU8J577K3 AM 79.60 Ipad cases and screen protectors for Cnty equipt.4482-9 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 11/27/2019 12/26/2019 12/25/2019 0101051813 AMZN MKTP US*ID23Y2LV3 68.37 desk calendars and desk pads for admin staff4483-1 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 11/29/2019 12/26/2019 01/25/2020 0101051814 AMZN MKTP US*BG5KA7WE3 AM 235.80 Wall Calendar for Admin staff4485-3 JPMV FRANK LACO 0000163620 TRANSP MAINT R&B LICENSES AND PERMITS 12/03/2019 12/26/2019 01/25/2020 0101051822 FL DEPT AGR 850 488 2020 100.00 Aquatics Spray Lic Robert Sykora4485-6 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/03/2019 12/26/2019 01/25/2020 0101051807 AMZN MKTP US (11.99) credit for TRX 4485-7 return items4485-7 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/03/2019 12/26/2019 01/25/2020 0101051808 AMZN MKTP US*C978J9V83 29.98 Iphone cases and equipt for Employees phones4486-3 JPMV FRANK LACO 0000163620 TRANSP MAINT R&B OTHER CONTRACTUAL SERVICES 12/04/2019 12/06/2019 01/25/2020 0101047797 NRC US HOLDING CO, LLC (5,000.00) This credit goes with TRX 4469-3 it is a wash4487-2 JPMV JUDITH SIZENSKY 0000163620TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 12/05/2019 12/26/2019 01/25/2020 0101051809 PROJECT MANAGEMENT SKILLS 997.00 L Humphries in Cnty training Proj Mgmt skills4487-9 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/05/2019 12/26/2019 01/25/2020 0101051815 AMZN MKTP US AMZN.COM/BIL (235.80) Credit for TRX # 4483-1 returned all Calendars4491-15 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/10/2019 12/26/2019 01/25/2020 0101051817 OFFICE DEPOT #1165 404.46 Office supplies for Admin duties4491-16 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/10/2019 12/26/2019 01/25/2020 0101051818 THE HOME DEPOT #6348 11.85 Office supplies for Admin duties4501-9 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/11/2019 12/26/2019 01/25/2020 0101051816 OFFICE DEPOT #1165 (26.46) This credit is for TRX # 4491-154501-10 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/11/2019 12/26/2019 01/25/2020 0101051819 OFFICE DEPOT #1165 380.32 Office supplies for Admin duties4502-4 JPMV JUDITH SIZENSKY 0000163620TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 12/13/2019 12/26/2019 01/25/2020 0101051810 EB MEJORES PRACTICAS 60.00 2 Employees taking a class for fertilizer Lic4502-11 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/12/2019 12/26/2019 01/25/2020 0101051820 OFFICE DEPOT #1165 149.50 Office supplies for Admin duties4502-12 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B DUES AND MEMBERSHIPS 12/12/2019 12/26/2019 01/25/2020 0101051821 FLORIDA SURVEYING & MAPPI 245.00 Membership renewal T Anderson for Surveyor4503-1 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B PRINTING AND OR BINDING OUTSIDE VENDORS 12/16/2019 12/26/2019 01/25/2020 0101051811 DIRECT IMPRESSIONS 25.00 Bus Cards for Landscape crew Eddy Nunez4511-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 12/17/2019 12/26/2019 01/25/2020 0101051802 FL CTR FOR PUB MGNT-FSU 350.00 CPM Class Level 4 Lilla Davis4521-6 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 12/19/2019 01/08/2020 01/25/2020 0101053999 AMZN MKTP US*X004S7DU3 97.54 Iphone case & cords for staff4523-2 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 12/24/2019 01/08/2020 01/25/2020 0101054000 AMZN MKTP US(10.07) Shipping credit for TRX 4521-64436-10 JPMV THOMAS BECKER0000157110 UNIVERSITY EXT LANDSCAPE MATERIALS 10/01/2019 12/17/201911/25/2019 0101049797 FORESTRY RESOURCES 120 724.24 Mulch for gardens4454-21 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/24/2019 12/19/2019 11/25/2019 0101050600 OFFICE DEPOT #1165 98.16 Improve operations/efficiency4454-43 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/25/2019 12/24/2019 11/25/2019 0101051401 WAL-MART #0987 120.43 Support service delivery4462-20 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/29/2019 12/19/2019 00/25/0000 0101050806 SUTHERLAND GENERAL S 14.99 Support service delivery4462-52 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/30/2019 12/23/2019 00/25/0000 0101051124WWW.CAMDENGREY.COM126.33 Special events in support of core missions4462-54 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/30/2019 12/18/2019 00/25/0000 0101050489 AMZN MKTP US*NC9ZE8143 67.98 Improve operations/efficiency4463-16 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 10/30/2019 12/19/2019 12/25/2019 0101050601 OFFICE DEPOT #1165 53.89 Improve operations/efficiency4464-23 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT OTHER CONTRACTUAL SERVICES 11/01/2019 12/09/2019 12/25/2019 0101048435 FLORIDA WEEKLY 784.55 Special events in support of core missions4464-32 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 11/01/2019 12/19/2019 12/25/2019 0101050602 OFFICE DEPOT #1165 243.85 Improve operations/efficiency4464-90 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 11/01/2019 12/18/2019 12/25/2019 0101050490 AMAZON.COM*A607V9093 AMZN 57.88 Improve operations/efficiency4465-11 JPMV DOUG CALDWELL 0000157110 UNIVERSITY EXT POSTAGE 11/04/2019 12/24/2019 12/25/2019 0101051445 PAK-N-SHIP OF SWFL (COLLI 17.90 Support service delivery4465-43 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/04/2019 12/18/2019 12/25/2019 0101050491 AMZN MKTP US*B676P7TY3 108.48 Support service delivery4466-7 JPMV THOMAS BECKER 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/04/2019 12/24/2019 12/25/2019 0101051410 AMERICAN FARMS LLC 168.95 Support service delivery4466-11 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/05/2019 12/09/2019 12/25/2019 0101048436 WM SUPERCENTER #5391 319.27 Special events in support of core missions4467-77 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/05/2019 12/18/2019 12/25/2019 0101050492 AMERICAN FARMS LLC 20.40 Special events in support of core missions4467-78 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/06/2019 12/18/2019 12/25/2019 0101050493 AMZN MKTP US*UF96T4H93 AM 19.98 Improve operations/efficiency4467-79 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/06/2019 12/18/2019 12/25/2019 0101050494 AMZN MKTP US*OJ2C29GS3 AM 41.97 Special events in support of core missions4469-12 JPMV THOMAS BECKER 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/09/2019 12/24/2019 12/25/2019 0101051411 SQ *THE COCCOLOBA C 20.00 Special events in support of core missions4469-20 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 11/08/2019 12/09/2019 12/25/2019 0101048437 PUBLIX #1208 184.37 Special events in support of core missions4469-21 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 11/10/2019 12/09/2019 12/25/2019 0101048438 PUBLIX #1527 93.63 Special events in support of core missions4469-22 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/08/2019 12/09/2019 12/25/2019 0101048439 DOLLAR TREE 47.00 Special events in support of core missions4469-27 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 11/07/2019 12/19/2019 12/25/2019 0101050603 OFFICE DEPOT #1165 69.66 Improve operations/efficiency4469-28 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 11/07/2019 12/19/2019 12/25/2019 0101050604 OFFICE DEPOT #1127 128.09 Improve operations/efficiency4469-72 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/09/2019 12/24/2019 12/25/2019 0101051402 WAL-MART #5391 19.94 Support service delivery4469-73 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/08/2019 12/24/2019 12/25/2019 0101051403 WM SUPERCENTER #5391 71.84 Support service delivery4470-8 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 11/11/2019 12/23/2019 12/25/2019 0101051125 PUBLIX #1527 53.57 Items for Veterans Day Event at Sabal Palm4471-17 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/12/2019 12/19/2019 12/25/2019 0101050807 TROPICAL SMOOTHIE FL-199 56.52 Special events in support of core missions4472-11 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/13/2019 12/09/2019 12/25/2019 0101048440 PUBLIX #1208 (4.33) see 4469-20P-Cards for BCC Approval 01.14.2020Page 1816.J.3.bPacket Pg. 1902Attachment: P-Cards for BCC Approval 01.14.2020 (11317 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4472-16 JPMV DOUG CALDWELL 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/13/2019 12/24/2019 12/25/2019 0101051446 UF PLANT PATHOLOGY 80.00 Plant Diagnostics4473-18 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/13/2019 12/19/2019 12/25/2019 0101050808 PEI WEI #0119 Q02 168.99 Support service delivery4474-40 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/15/2019 12/19/2019 12/25/2019 0101050809 WM SUPERCENTER #5391 36.14 Items for Maker Monday Event4476-3 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 11/18/2019 12/19/2019 12/25/2019 0101050605 OFFICE DEPOT #1165 38.43 Improve operations/efficiency4476-4 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 11/18/2019 12/19/2019 12/25/2019 0101050606 OFFICE DEPOT #1165 92.78 Improve operations/efficiency4476-5 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/19/2019 12/19/2019 12/25/2019 0101050810 SOUTHERN SAWG 390.00 Develop staff knowledge and professional enrichment4476-50 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/19/2019 12/18/2019 12/25/2019 0101050495 WM SUPERCENTER #5391 60.42 Support service delivery4478-43 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/21/2019 12/18/2019 12/25/2019 0101050496 AMAZON.COM*8O0KG0WJ3 AMZN 143.33 Improve operations/efficiency4478-44 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/22/2019 12/24/2019 12/25/2019 0101051416 AMZN MKTP US*BV8E13FZ3 171.48 Improve operations/efficiency4479-19 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 11/21/2019 12/19/2019 12/25/2019 0101050607 OFFICE DEPOT #1165 57.16 Improve operations/efficiency4479-84 JPMV TRISHA ALDRIDGE0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/24/2019 12/23/2019 12/25/2019 0101051126 THE WEBSTAURANT STORE 191.94 FREIGHT4479-85 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/21/2019 12/23/2019 12/25/2019 0101051127 OTC BRANDS INC 24.89 Special events in support of core missions4480-4 JPMV YVONNE MORRIS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/25/2019 01/03/2020 12/25/2019 0101053197 WM SUPERCENTER #5055 45.56 Special events in support of core missions4481-7 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/25/2019 01/07/2020 12/25/2019 0101053595 SUTHERLAND GENERAL S 16.49 Support service delivery4482-14 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 11/27/2019 01/02/2020 12/25/2019 0101052922 OFFICE DEPOT #1165 114.96 Improve operations/efficiency4482-25 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/26/2019 12/31/2019 12/25/2019 0101052437 GFS STORE #1965 30.96 Support service delivery4482-59 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT DUES AND MEMBERSHIPS 11/27/2019 01/03/2020 12/25/2019 0101053264 PAYPAL *FEAFCS 165.10 Develop staff knowledge and professional enrichment4484-4 JPMV YVONNE MORRIS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/02/2019 01/03/2020 01/25/2020 0101053198 TRACTOR SUPPLY #1199 27.98 Support service delivery4484-5 JPMV YVONNE MORRIS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/02/2019 01/03/2020 01/25/2020 0101053201 PUBLIX #1527 4.00Support service delivery4484-6 JPMV YVONNE MORRIS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/02/2019 01/03/2020 01/25/2020 0101053202 WAL-MART #5055 68.53 Support service delivery4485-17 JPMV YVONNE MORRIS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/02/2019 01/03/2020 01/25/2020 0101053204 HOBBY-LOBBY #736 24.93 Support service delivery4485-18 JPMV YVONNE MORRIS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/02/2019 01/03/2020 01/25/2020 0101053206 ROSS STORES # 1881 93.41 Support service delivery4485-31 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/03/2019 12/31/2019 01/25/2020 0101052438 BONITA SPRINGS RURAL KIN 36.80 Special events in support of core missions4485-32 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/03/2019 12/31/2019 01/25/2020 0101052439 TARGET 00020636 48.10 Special events in support of core missions4486-29 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/03/2019 12/31/2019 01/25/2020 0101052440 ROSS STORE #2242 45.85 Special events in support of core missions4487-36 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/05/2019 12/31/2019 01/25/2020 0101052441 PUBLIX #1527 20.79 Special events in support of core missions4487-37 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/05/2019 12/31/2019 01/25/2020 0101052442 WM SUPERCENTER #5391 104.41 Special events in support of core missions4487-38 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/05/2019 12/31/2019 01/25/2020 0101052443 TRADER JOE'S #762 QPS 82.83 Special events in support of core missions4488-24 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 12/06/2019 01/03/2020 01/25/2020 0101053259 PUBLIX #1527 65.01 Support service delivery4488-65 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/07/2019 12/31/2019 01/25/2020 0101052444 WAL-MART #5391 114.39 Special events in support of core missions4488-66 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 12/06/2019 12/31/2019 01/25/2020 0101052445 RT ONLINE #95543 428.90 Food for appreciation event4488-101 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/08/2019 01/03/2020 01/25/2020 0101053265 AMZN MKTP US (30.00) Support service delivery4489-33 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/09/2019 01/06/2020 01/25/2020 0101053370 PUBLIX #1527 12.30 Support service delivery4490-4 JPMV THOMAS BECKER 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/10/2019 01/08/2020 01/25/2020 0101054034 WM SUPERCENTER #5391 27.48 Items for Master Gardener Training4491-11 JPMV THOMAS BECKER 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/10/2019 01/08/2020 01/25/2020 0101054035 AMERICAN FARMS LLC 45.00 Support service delivery4491-28 JPMV DOUG CALDWELL 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/11/2019 01/08/2020 01/25/2020 0101053966 PAK-N-SHIP OF SWFL (COLLI 15.40 Support service delivery4501-11 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/12/2019 01/03/2020 01/25/2020 0101053260 CDW GOVT #WCD2344 352.00 Support service delivery4501-29 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/11/2019 01/07/2020 01/25/2020 0101053596DELTA AIR 0062410250149 266.00 Develop staff knowledge and professional enrichment4501-62 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/12/2019 01/06/2020 01/25/2020 0101053371 PUBLIX #1527 83.34 Special events in support of core missions4502-26 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 12/13/2019 01/02/2020 01/25/2020 0101052923 OFFICE DEPOT #1165 115.15 Improve operations/efficiency4502-62 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/13/2019 12/31/2019 01/25/2020 0101052446 WAL-MART #5391 45.72 Special events in support of core missions4502-96 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 12/15/2019 01/03/2020 01/25/2020 0101053266 AMZN MKTP US*3C7M94FZ3 85.74 Improve operations/efficiency4503-6 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/16/2019 01/03/2020 01/25/2020 0101053261 WAL-MART #5391 97.83 Special event in support of core missions4503-38 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/16/2019 01/06/2020 01/25/2020 0101053372 JOANN STORES #2077 229.07 Vinyl for Circuit Maker Monday Projects4503-39 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/16/2019 01/06/2020 01/25/2020 0101053373 WAL-MART #5391 30.54 Supplies for Maker Monday projects4503-40 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/16/2019 01/06/2020 01/25/2020 0101053374 DOLLAR TREE 19.00 Supplies for Maker Monday Projects4511-18 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 12/17/2019 01/03/2020 01/25/2020 0101053262 PUBLIX #1527 82.96 Special event in support of core missions4511-72 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 12/17/2019 01/03/2020 01/25/2020 0101053267 AMAZON.COM*1V0FC1Y93 AMZN 173.58 Improve operations/efficiency4512-21 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 12/17/2019 01/02/2020 01/25/2020 0101052924 OFFICE DEPOT #1165 29.28 Supplies required for daily functions4512-28 JPMV DOUG CALDWELL 0000157110 UNIVERSITY EXT POSTAGE FREIGHT AND UPS 12/18/2019 01/08/2020 01/25/2020 0101053967 PELICAN BAY PACK & SHIP 11.64 Postage for sending out soil samples to be tested.4521-12 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/18/2019 01/03/2020 01/25/2020 0101053263 THE HOME DEPOT #0280 14.60 Improve operations/efficiency4521-16 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 12/18/2019 01/02/2020 01/25/2020 0101052925 OFFICE DEPOT #1165 27.38 Supplies required for daily functions4521-17 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 12/18/2019 01/02/2020 01/25/2020 0101052926 OFFICE DEPOT #1165 58.38 Supplies required to provide office support4521-18 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 12/18/2019 01/02/2020 01/25/2020 0101052927 OFFICE DEPOT #1165 66.18 Supplies required for daily functions4521-42 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/19/2019 12/31/2019 01/25/2020 0101052447 3237 DOMINOS PIZZA 62.93 Special event in support of core missions4521-75 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 12/19/2019 01/03/2020 01/25/2020 0101053268 AMZN MKTP US*6U00P6YV3 62.30 Improve operations/efficiency4522-14 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 12/20/2019 01/02/2020 01/25/2020 0101052928 OFFICE DEPOT #1165 111.62 Improve operations/efficiency4485-25 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER DUES AND MEMBERSHIPS 12/03/2019 01/07/2020 01/25/2020 0101053482 URISA 125.00 Urban & Regional Info System membership renewal4461-57 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 10/29/2019 12/20/2019 11/25/2019 0101051049 WM SUPERCENTER #5391 101.98 supplies for fee based special community event4467-75 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 11/06/2019 12/20/2019 12/25/2019 0101051050 OFFICE DEPOT #1165 225.21 Credit Contract 46-4741; Bid 19-7604-PB4467-76 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 11/06/2019 12/20/2019 12/25/2019 0101051051 OFFICEMAX/OFFICEDEPT#6876 2.50 Credit Contract 46-4741; Bid 19-7604-PB4468-56 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 11/06/2019 12/20/2019 12/25/2019 0101051052 OFFICE DEPOT #1165 22.50 Credit Contract 46-4741; Bid 19-7604-PB4478-42 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 11/21/2019 12/20/2019 12/25/2019 0101051053 WM SUPERCENTER #5391 274.27 fee based holiday party4485-30 JPMV BARBARA JOHNSON 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 12/03/2019 01/07/2020 01/25/2020 0101053421 MICHAELS STORES 2022 36.27 Fee based programs4487-57 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 12/04/2019 01/07/2020 01/25/2020 0101053547 OFFICE DEPOT #1165 166.75 Credit Contract 46-4741; Bid 19-7604-PB4522-64 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 12/19/2019 01/07/2020 01/25/2020 0101053548 OFFICE DEPOT #1165 62.29 Contract # 46-4741 / bid# 19-7604-PB4522-65 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 12/19/2019 01/07/2020 01/25/2020 0101053549 OFFICEMAX/OFFICEDEPT#6874 9.52 Contract # 46-4741 / bid# 19-7604-PB4475-12 JPMV ALEXANDRA SCARDINO 0000155230 VETERANS SERVICES TOLLS 11/18/2019 12/12/2019 12/25/2019 0101049621 SUNPASS*ACC96671913 7.88 Support service delivery4481-10 JPMV ALEXANDRA SCARDINO 0000155230VETERANS SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 11/26/2019 01/02/2020 12/25/2019 0101052944 PALM PRINTING 142.60 Improve operations/efficiency4445-16 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER ADS 10/15/2019 12/11/2019 11/25/2019 0101049549 NAPLES DAILY NEWS 56.00 To advertise fee based program4454-46 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 10/25/2019 12/20/2019 11/25/2019 0101051072 FUN EXPRESS (34.06) Refund for trans 4448-32 & 4448-314455-20 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 10/28/2019 12/20/2019 11/25/2019 0101051073 TARGET 00020636 (47.04) Refund for Trans 4455-214455-21 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 10/28/2019 12/20/2019 11/25/2019 0101051074 TARGET 00020636 47.04 storage items for park decorations4455-22 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 10/28/2019 12/20/2019 11/25/2019 0101051075 TARGET 00020636 43.96 storage items for park decorations4476-17 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER ADS 11/20/2019 12/27/2019 12/25/2019 0101051930 NAPLES DAILY NEWS 36.00 To advertise a fee based program4483-13 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 11/27/2019 01/07/2020 01/25/2020 0101053574 FUN EXPRESS 430.59 Craft supplies for fee based programs4503-3 JPMV DESIREE SAWYER 0000156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 12/16/2019 01/07/2020 01/25/2020 0101053491 CHILD CARE OF SW FL INC 30.00 Required DCF course for employment4521-47 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 12/19/2019 01/07/2020 01/25/2020 0101053575 TARGET 00020636 55.15 supplies for a fee based program4474-14 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 11/14/2019 12/19/2019 12/25/2019 0101050608 OFFICE DEPOT #1165 60.64 Office goods for staff to perform daily functions.4474-15 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 11/14/2019 12/19/2019 12/25/2019 0101050609 OFFICE DEPOT #1165 9.48 Office goods for staff to perform daily functions.4474-16 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 11/14/2019 12/19/2019 12/25/2019 0101050610 OFFICE DEPOT #1165 26.96 Office goods for staff to perform daily functions.4475-4 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OTHER OPERATING SUPPLIES 11/18/2019 12/19/2019 12/25/2019 0101050611 AMZN MKTP US*GZ8O62KB3 99.00 Office goods for staff to perform daily functions.4476-1 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 11/18/2019 12/19/2019 12/25/2019 0101050612 OFFICE DEPOT #1165 61.43 Office goods for staff to perform daily functions.4477-4 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 11/19/2019 12/19/2019 12/25/2019 0101050613 OFFICE DEPOT #1165 121.99 Office goods for staff to perform daily functions.4478-6 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 11/20/2019 12/19/2019 12/25/2019 0101050614 OFFICE DEPOT #1165 90.28 Office goods for staff to perform daily functions.4479-12 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 11/21/2019 12/19/2019 12/25/2019 0101050616 OFFICE DEPOT #1165 98.74 Office goods for staff to perform daily functions.4488-25 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OTHER OPERATING SUPPLIES 12/06/2019 01/07/2020 01/25/2020 0101053431 THE HOME DEPOT 6348 331.02 Materials for room conversion to microscope lab4502-17 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 12/12/2019 01/07/2020 01/25/2020 0101053432 OFFICE DEPOT #1165 70.51 Office goods for staff to perform daily functions.4511-19 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 12/16/2019 01/07/2020 01/25/2020 0101053433 OFFICE DEPOT #1165 59.04 Office goods for staff to perform daily functions.4512-12 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 12/17/2019 01/07/2020 01/25/2020 0101053434 OFFICE DEPOT #1165 211.25 Office goods for staff to perform daily functions.4454-47 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 10/25/2019 12/19/2019 11/25/2019 0101050736 OFFICE DEPOT #1165 99.53 Office goods for staff to perform daily functions.4454-48 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 10/25/2019 12/19/2019 11/25/2019 0101050737 OFFICE DEPOT #1165 3.37 Office goods for staff to perform daily functions.4474-69 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/14/2019 12/19/2019 12/25/2019 0101050738 OFFICE DEPOT #5910 67.40 Office goods for staff to perform daily functions.4474-70 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/14/2019 12/19/2019 12/25/2019 0101050739 OFFICEMAX/OFFICEDEPT#6876 3.78 Office goods for staff to perform daily functions.4474-71 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/14/2019 12/19/2019 12/25/2019 0101050740 OFFICE DEPOT #1165 12.50 Office goods for staff to perform daily functions.4474-72 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/14/2019 12/19/2019 12/25/2019 0101050741 OFFICE DEPOT #1165 464.11 Office goods for staff to perform daily functions.4474-73 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/14/2019 12/19/2019 12/25/2019 0101050742 OFFICE DEPOT #1165 32.92 Office goods for staff to perform daily functions.4483-14 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/28/2019 12/30/2019 01/25/2020 0101052292 OFFICE DEPOT #5910 266.23 Office goods for staff to perform daily functions.4491-42 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 12/10/2019 12/30/2019 01/25/2020 0101052293 OFFICEMAX/OFFICEDEPT#6876 7.32 Office goods for staff to perform daily functions.4491-43 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 12/10/2019 12/30/2019 01/25/2020 0101052294 OFFICE DEPOT #1165 16.46 Office goods for staff to perform daily functions.P-Cards for BCC Approval 01.14.2020Page 1916.J.3.bPacket Pg. 1903Attachment: P-Cards for BCC Approval 01.14.2020 (11317 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4491-44 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 12/10/2019 12/30/2019 01/25/2020 0101052295 OFFICE DEPOT #1165 12.34 Office goods for staff to perform daily functions.4491-45 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 12/10/2019 12/30/2019 01/25/2020 0101052296 OFFICE DEPOT #1165 477.12 Office goods for staff to perform daily functions.4502-64 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 12/13/2019 12/30/2019 01/25/2020 0101052297 FLORIDA WATER AND POLLUTI 1,950.00 FWPCOA Wastewater Collections Short School.4530-49 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 01/03/2020 01/08/2020 02/25/2020 0101054042 OFFICE DEPOT #1165 3,557.73 Office goods for staff to perform daily functions.4461-8 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 10/29/2019 12/26/2019 11/25/2019 0101051732 BEST BUY MHT 00005249 44.98 adapter for TV for employee training4491-10 JPMV ROBERT NESE 0000182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 12/10/2019 01/08/2020 01/25/2020 0101053972 THE HOME DEPOT #0280 185.71 irrigation repairs4501-12 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 12/11/2019 01/07/2020 01/25/2020 0101053541 THE HOME DEPOT 280 80.28 irrigation repairs4502-18 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 12/12/2019 01/07/2020 01/25/2020 0101053542 THE HOME DEPOT #0280 128.54 shop supplies4521-13 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP PERSONAL SAFETY EQUIPMENT 12/18/2019 01/07/2020 01/25/2020 0101053543 THE HOME DEPOT #0280 46.81 safety supplies4454-14 JPMV DONNA BERGERON 0000210125WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2019 12/19/2019 11/25/2019 0101050630 BEST WESTERN SIESTA KE 258.00 Underground Utility Contractor License School4462-26 JPMV RANDALL LEWIS 0000210125 WATER OP ADMIN OTHER OPERATING SUPPLIES 10/30/2019 12/23/2019 00/25/0000 0101051227 WM SUPERCENTER #5055 17.76 Vegetable oil to assist with filter change outs4464-93 JPMV HOWARD BROGDON 0000210125 WATER OP ADMIN LICENSES AND PERMITS 11/01/2019 12/24/2019 12/25/2019 0101051420 INTERNATIONAL EDUCATION E 165.00 Certify employee education credentials for exam4466-6 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 11/04/2019 12/19/2019 12/25/2019 0101050631 OFFICE DEPOT #1165 663.07 Office goods for staff to perform daily functions.4467-6 JPMV DONNA BERGERON 0000210125WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/06/2019 12/19/2019 12/25/2019 0101050632CFX VES WEBSITE 2.75 Water Distribution staff toll for trailer pickup.4474-48 JPMV RANDALL LEWIS 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 11/14/2019 12/23/2019 12/25/2019 0101051231 OFFICE DEPOT #1165 651.47 Office goods for staff to perform daily functions.4475-2 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/13/2019 12/19/2019 12/25/2019 0101050633 UF DOCE TREEO (549.00) Effective Utility Leadership Practices Training4475-3 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/13/2019 12/19/2019 12/25/2019 0101050634 UF DOCE TREEO (549.00) Effective Utility Leadership Practices Training4477-22 JPMV RANDALL LEWIS 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 11/19/2019 12/23/2019 12/25/2019 0101051232 OFFICE DEPOT #1165 32.94 Office goods for staff to perform daily functions.4479-8 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 11/22/2019 12/19/2019 12/25/2019 0101050635 OFFICE DEPOT #5910 15.68 Office goods for staff to perform daily functions.4479-9 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 11/22/2019 12/19/2019 12/25/2019 0101050636 OFFICE DEPOT #1165 51.39 Office goods for staff to perform daily functions.4479-10 JPMV DONNA BERGERON 0000210125WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/23/2019 12/19/2019 12/25/2019 0101050637 CFX VES WEBSITE 9.98 Water Distribution staff toll for trailer pickup.4483-25 JPMV HOWARD BROGDON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 11/28/2019 01/07/2020 01/25/2020 0101053646 OFFICE DEPOT #1165 237.31 Office goods for staff to perform daily functions.4488-21 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/07/2019 12/30/2019 01/25/2020 0101052193 PROJECT MANAGEMENT SKILLS 997.00 Project Management Skills Bootcamp Donna Bergeron4501-7 JPMV DONNA BERGERON 0000210125WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/12/2019 12/30/2019 01/25/2020 0101052194SUNPASS*ACC96031694 11.91 Attend Conservation and Sustainability Meeting.4501-8 JPMV DONNA BERGERON 0000210125WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/11/2019 12/30/2019 01/25/2020 0101052195OMNI HOTELS 519.00 Attend 2019 American Water Works Fall Conference.4501-34 JPMV RANDALL LEWIS 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 12/11/2019 01/06/2020 01/25/2020 0101053393 OFFICE DEPOT #1165 200.39 Office goods for staff to perform daily functions.4502-7 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 12/14/2019 12/30/2019 01/25/2020 0101052196 OFFICE DEPOT #1165 2.04 Office goods for staff to perform daily functions.4502-47 JPMV RANDALL LEWIS 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 12/12/2019 01/06/2020 01/25/2020 0101053394 OFFICE DEPOT #1165 338.20 Office goods for staff to perform daily functions.4511-13 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 12/16/2019 12/30/2019 01/25/2020 0101052197 OFFICE DEPOT #1165 1,233.36 Office goods for staff to perform daily functions.4511-14 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 12/16/2019 12/30/2019 01/25/2020 0101052198 OFFICEMAX/OFFICEDEPT#6876 13.66 Office goods for staff to perform daily functions.4511-15 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/17/2019 01/07/2020 01/25/2020 0101053654 AMZN MKTP US*E90V718Q3 75.41 Electrical Standard for Industrial Machinery Book4521-10 JPMV DONNA BERGERON 0000210125WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/18/2019 12/30/2019 01/25/2020 0101052199 OMNI HOTELS 624.00 Attend 2019 American Water Works Fall Conference.4521-29 JPMV RANDALL LEWIS 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 12/18/2019 01/06/2020 01/25/2020 0101053395 OFFICE DEPOT #1165 168.28 Office goods for staff to perform daily functions.4521-30 JPMV RANDALL LEWIS 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 12/18/2019 01/06/2020 01/25/2020 0101053396 OFFICE DEPOT #1214 35.58 Office goods for staff to perform daily functions.4469-24 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 11/07/2019 12/19/2019 12/25/2019 0101050773 OFFICE DEPOT #1165 32.78 ofc supplies Office Depot Contract 46000047414469-55 JPMV MARY MCCAUGHTRY 0000182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 11/08/2019 12/24/2019 12/25/2019 0101051439 OFFICE DEPOT #1165 66.70 Office Supplies Agreement #46000047414475-14 JPMV MARY MCCAUGHTRY 0000182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 11/18/2019 12/24/2019 12/25/2019 0101051440 SQ *ALDO FERNANDEZ 35.00 Fire Extinguisher inspection (annual)4477-6 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 11/19/2019 12/19/2019 12/25/2019 0101050774 OFFICE DEPOT #1165 55.35 ofc supplies Office Depot Contract 46000047414477-7 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 11/19/2019 12/19/2019 12/25/2019 0101050775 OFFICE DEPOT #1165 16.96 ofc supplies Office Depot Contract 46000047414477-8 JPMV LISA JACOB 0000182601 WATER OPERATION ADM CELLULAR TELEPHONE 11/19/2019 12/19/2019 12/25/2019 0101050776 OFFICE DEPOT #1165 46.32 ofc supplies Office Depot Contract 46000047414477-9 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 11/19/2019 12/19/2019 12/25/2019 0101050777 OFFICE DEPOT #1214 14.24 ofc supplies Office Depot Contract 46000047414478-8 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 11/20/2019 12/19/2019 12/25/2019 0101050778 OFFICE DEPOT #1165 11.46 ofc supplies Office Depot Contract 46000047414485-20 JPMV LISA JACOB 0000182601 WATER OPERATION ADM PRINTING AND OR BINDING OUTSIDE VENDORS 12/03/2019 01/07/2020 01/25/2020 0101053554 DIRECT IMPRESSIONS 15.00 business cards Chad Coleman4485-21 JPMV LISA JACOB 0000182601 WATER OPERATION ADM PRINTING AND OR BINDING OUTSIDE VENDORS 12/03/2019 01/07/2020 01/25/2020 0101053555 DIRECT IMPRESSIONS 15.00 business cards Lisa Jacob4503-10 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 12/16/2019 01/07/2020 01/25/2020 0101053556 NAPLES ENGRAVING 84.00 Retirement Plaque4522-34 JPMV MARY MCCAUGHTRY 0000182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 12/19/2019 01/08/2020 01/25/2020 0101054016 OFFICE DEPOT #1165 29.28 Office Supplies 2020 Calendars4467-47 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 11/05/2019 12/09/2019 12/25/2019 0101048521 NSI LAB SOLUTIONS INC 171.00 Lab supplies for pollution control4467-49 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 11/05/2019 12/09/2019 12/25/2019 0101048522 HACH COMPANY 85.64 Maintain Pollution Control operations and services4468-38 JPMV ANNA HALL 0000178975 WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/06/2019 12/24/2019 12/25/2019 0101051368 OMNI HOTELS 326.00 Hotel reservation for C. Ward to attend FRC4471-19 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 11/12/2019 12/24/2019 12/25/2019 0101051449 ACCUSTANDARD INC 91.06 Maintain Pollution Control operations and services4474-84 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 11/15/2019 12/09/2019 12/25/2019 0101048523 LOGMEIN*GOTOMEETING 384.00 Maintain Pollution Control operations and services4479-60 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 11/23/2019 12/09/2019 12/25/2019 0101048524 NCL OF WISCONSIN INC 213.75 Maintain Pollution Control operations and services4489-8 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION MARKETING AND PROMOTIONAL 12/09/2019 01/08/2020 01/25/2020 0101054001 WAL-MART #1119 46.07 Public awareness of Stormwater Pollution Education4491-12 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION MARKETING AND PROMOTIONAL 12/11/2019 01/08/2020 01/25/2020 0101054002 AMZN MKTP US*O96FX79D3 51.94 Public awareness of stormwater pollution education4501-55 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 12/11/2019 01/03/2020 01/25/2020 0101053207 HACH COMPANY 531.53Maintain pollution control operations and services4502-72 JPMV ANNA HALL 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 12/12/2019 01/03/2020 01/25/2020 0101053208 OFFICE DEPOT #1165 5.88 Office supplies for GMD South PC Staff4502-73 JPMV ANNA HALL 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 12/12/2019 01/03/2020 01/25/2020 0101053221 OFFICE DEPOT #1165 22.67 Office supplies for GMD South PC Staff4502-74 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 12/13/2019 01/03/2020 01/25/2020 0101053222 SIGMA ALDRICH US 169.52 Maintain Pollution Control operations4511-52 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 12/16/2019 01/03/2020 01/25/2020 0101053223 HACH COMPANY 37.84 Maintain pollution control operations and services4466-63 JPMV VICTOR CASE 0000121630 WORKERS COMP BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/05/2019 12/24/2019 12/25/2019 0101051299 THE BURNHAM SYSTEM 295.00 Study material needed to maintain a license4469-131 JPMV VICTOR CASE 0000121630 WORKERS COMP OTHER TRAINING EDUCATIONAL EXPENSES 11/09/2019 12/24/2019 12/25/2019 0101051300 EDUCATIONAL STUDIES 300.00 Courses to be taken to maintain Adjusters License4474-50 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 11/15/2019 12/24/2019 12/25/2019 0101051460 OFFICE DEPOT #1165 77.27 Office goods for staff to perform daily functions.4487-24 JPMV LIZABETH JOHNSSEN 0000210120 WW OPERATION ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/06/2019 01/07/2020 01/25/2020 0101053509 AWWA.ORG 422.65 Compensation survey for water/wastewater utilities4501-36 JPMV LIZABETH JOHNSSEN 0000210120 WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/11/2019 01/07/2020 01/25/2020 0101053510 OMNI HOTELS 492.00 Attend 2019 American Water Works Fall Conference.4526-16 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 12/28/2019 01/08/2020 01/25/2020 0101054067 AMERICAN SOCIETY OF SA 202.00 American Society of Safety Prof member renewal.4526-17 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 12/27/2019 01/08/2020 01/25/2020 0101054068 BOARD CERT SAFE PRO 145.00 Board of Certified Safety Prof. member renewal.4527-4 JPMV PATRICIA BOWER 0000210120WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/30/2019 01/08/2020 01/25/2020 0101054069SUNCOAST TRUCKING ACADEMY 1,400.00 CDL Class B coaching and testing class C. Vargas4528-22 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 12/30/2019 01/08/2020 02/25/2020 0101054070 OFFICE DEPOT #1165 64.31 Office goods for staff to perform daily functions.4530-35 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 01/03/2020 01/08/2020 02/25/2020 0101054071 PAYPAL *FWEA 50.00 FL Water Environment Assc member renewal R Kaine4531-17 JPMV PATRICIA BOWER 0000210120WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/06/2020 01/08/2020 02/25/2020 0101054072 FL CTR FOR PUB MGNT-FSU 350.00 Certified Public Manager Level 4 Rob KaineCounty P-Cards Pending Approval458,501.77$ 4454-20 JPMV M. JEAN-BAPTISTE 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 10/26/2019 12/24/2019 11/25/2019 0101051376 AMAZON.COM*V25UG1T23 24.97 For use in daily operations4454-54 JPMV JACK WERT 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/26/2019 12/06/2019 11/25/2019 0101047749 SQ *CAPTAIN & KREWE 35.00 Food props for UK video shoot- Promote Collier Cty4454-55 JPMV JACK WERT 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/26/2019 12/06/2019 11/25/2019 0101047750 M&M'S CAFE 23.91 Refreshments for UK video crew- Promote Collier C4455-23 JPMV JACK WERT 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 10/28/2019 12/06/2019 11/25/2019 0101047751 ADOBE *800-833-6687 14.99 Adobe monthly fee - promote Collier County4455-36 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/28/2019 12/09/2019 11/25/2019 0101048582 MERIDIAN 720.00 Meridan registration to help promote Collier Cty4461-61 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/29/2019 12/09/2019 11/25/2019 0101048583 YRC INC. 152.40 AAA Ohio event shipping charges to promote CC4464-62 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/03/2019 12/17/2019 12/25/2019 0101049800 INTERNATIONAL TRANSACTION 0.36 Int'l fee in reference to TXN 4464-634464-63 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/03/2019 12/17/2019 12/25/2019 0101049799 CITYFLEET/COMCAB 24.13 Transportation for WTM-London UK event promote CC4464-64 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/03/2019 12/17/2019 12/25/2019 0101049802 INTERNATIONAL TRANSACTION 0.72 Int'l fee in reference to TXN 4464-654464-65 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/03/2019 12/17/2019 12/25/2019 0101049801 WWW.HEATHROWEXPRESS.CO 48.01 Transportation for WTM-London UK event promote CC4464-94 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 10/31/2019 12/09/2019 12/25/2019 0101048584 OFFICE DEPOT #1165 138.08 Daily office supplies to help employees promote4465-28 JPMV JACK WERT 0000101540 TDC ADV AND PRO REGISTRATION FEES 11/01/2019 12/06/2019 12/25/2019 0101047748 VISIT FLORIDA SERVICE CEN(100.00) Credit on reference to TXN 4437-384465-29 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/03/2019 12/17/2019 12/25/2019 0101049804 INTERNATIONAL TRANSACTION 0.13 Int'l fee in reference to TXN 4465-304465-30 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/03/2019 12/17/2019 12/25/2019 0101049803 ESSENTIALS 8.65 Lunch for WTM-London UK event to help promote CC4466-40 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/05/2019 12/17/2019 12/25/2019 0101049806 INTERNATIONAL TRANSACTION 0.29 Int'l fee in reference to TXN 4466-414466-41 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/05/2019 12/17/2019 12/25/2019 0101049805 CMT UK LTD TAXI FARE 19.04 Transportation for WTM-London UK event promote CC4467-42 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/05/2019 12/17/2019 12/25/2019 0101049808 INTERNATIONAL TRANSACTION 0.47 Int'l fee in reference to TXN 4467-434467-43 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/05/2019 12/17/2019 12/25/2019 0101049807 PP*CHRISPIPER 31.21 Transportation for WTM-London UK event promote CC4467-81 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/06/2019 12/19/2019 12/25/2019 0101050769 PARADIES #9101 RSW 13.49 Meal for Festuris event to help promote CC4467-82 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/06/2019 12/18/2019 12/25/2019 0101050343 TRIKE TOURS USA 74.90 Trike Tour USA Evenet to help promote Collier Cty4468-30 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2019 12/06/2019 12/25/2019 0101047752 FT LAUD HOLLYWOOD INTL A 90.00 Airport parking fee for director to promote CC4468-31 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2019 12/06/2019 12/25/2019 0101047754 INTERNATIONAL TRANSACTION 1.76 Int'l fee in reference to TXN 4468-324468-32 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2019 12/06/2019 12/25/2019 0101047753 PP*TAXI 117.14 Taxi for WTM London event to help promote CC4468-51 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO REGISTRATION FEES 11/07/2019 12/24/2019 12/25/2019 0101051436 DNH*GODADDY.COM 18.17 Website Domain renewal to promote Collier County4468-59 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2019 12/18/2019 12/25/2019 0101050345 INTERNATIONAL TRANSACTION 0.29 Int'l fee in reference to TXN 4468-604468-60 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2019 12/18/2019 12/25/2019 0101050344 HOTEL CERCANO 19.19 Lunch for Festuris event to help promote CC4468-61 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2019 12/18/2019 12/25/2019 0101050347 INTERNATIONAL TRANSACTION 0.14 Int'l fee in reference to TXN 4468-624468-62 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2019 12/18/2019 12/25/2019 0101050346 RETAIL 9.65 Breakfast for Festuris event to help promote CC4469-25 JPMV M. JEAN-BAPTISTE 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 11/08/2019 12/24/2019 12/25/2019 0101051377 OFFICE DEPOT #1165 227.62 For use in daily operationsP-Cards for BCC Approval 01.14.2020Page 2016.J.3.bPacket Pg. 1904Attachment: P-Cards for BCC Approval 01.14.2020 (11317 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4469-26 JPMV M. JEAN-BAPTISTE 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 11/08/2019 12/24/2019 12/25/2019 0101051378 AMZN MKTP US*W370F2S63 AM 33.90 For use in daily operations4469-77 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/08/2019 12/06/2019 12/25/2019 0101047755 HTTP://WWW.GOGOAIR.COM 32.00 In flight wifi to help promote Collier Cty Tourism4469-78 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2019 12/06/2019 12/25/2019 0101047756 DELTA AIR 0062406426388 541.00 Airfare for Advocacy Conf. to help promote CC4469-79 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2019 12/17/2019 12/25/2019 0101049809 ST MARTINS LANE HOTEL 1,867.67 Hotel accommodations to help promote collier cty4469-102 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO REGISTRATION FEES 11/09/2019 12/24/2019 12/25/2019 0101051437 DNH*GODADDY.COM 18.17 Website Domain renewal to promote Collier County4469-122 JPMV CLAUDIA CIANFERO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/10/2019 12/18/2019 12/25/2019 0101050349 INTERNATIONAL TRANSACTION 0.09 Int'l fee in reference to TXN 4469-1234469-123 JPMV CLAUDIA CIANFERO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/10/2019 12/18/2019 12/25/2019 0101050348 HOTEL CERCANO 5.85 Hotel accommodations for employee to promote CC4469-124 JPMV CLAUDIA CIANFERO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/09/2019 12/19/2019 12/25/2019 0101050770 CASAGRANDE E MARCO LTD 40.62 Dinner for Festuris event to help promote CC4469-125 JPMV CLAUDIA CIANFERO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/10/2019 12/18/2019 12/25/2019 0101050351 INTERNATIONAL TRANSACTION 0.13 Int'l fee in reference to TXN 4469-1264469-126 JPMV CLAUDIA CIANFERO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/10/2019 12/18/2019 12/25/2019 0101050350 L L EMPREENDIMENTOS 8.78 Lunch for Festuris event to help promote CC4469-127 JPMV CLAUDIA CIANFERO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/08/2019 12/18/2019 12/25/2019 0101050353 INTERNATIONAL TRANSACTION 0.33 Int'l fee in reference to TXN 4469-1284469-128 JPMV CLAUDIA CIANFERO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/08/2019 12/18/2019 12/25/2019 0101050352 RESTAURANTE TOMASINI L 22.32 Dinner for Festuris event to help promote CC4469-129 JPMV CLAUDIA CIANFERO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/09/2019 12/18/2019 12/25/2019 0101050355 INTERNATIONAL TRANSACTION 0.02 Int'l fee in reference to TXN 4469-1304469-130 JPMV CLAUDIA CIANFERO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/09/2019 12/18/2019 12/25/2019 0101050354 UBER DO BRASIL TECNOLOGIA 1.59 Transportation for Festuris event to promote CC4469-133 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2019 12/17/2019 12/25/2019 0101049841 JETBLUE 2792603360641 30.00 Baggage fee for employee to promote Collier Cty4469-134 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/09/2019 12/17/2019 12/25/2019 0101049842 IL MULINO UPTOWN 45.73 Meal for NY Conf. Event to help promote Collier Ct4469-135 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/08/2019 12/26/2019 12/25/2019 0101051740 TOLOACHE 25.24 Meal for NY Conf. Event to help promote Collier Ct4469-136 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 11/08/2019 12/18/2019 12/25/2019 0101050396 CARMELLIMOPASS.COM 52.25 Transportation JFK airport to help promote CC4470-9 JPMV MAGGIE MCCARTY 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/10/2019 12/18/2019 12/25/2019 0101050330 JETBLUE 2792603442455 30.00 Baggage fee for employee to promote Collier Cty4470-10 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/10/2019 12/18/2019 12/25/2019 0101050331 HILTON NEW YORK 982.38 Hotel accommodations to help promote collier cty4470-11 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/11/2019 12/18/2019 12/25/2019 0101050332 CARMELLIMOPASS.COM 64.25 Transportation to JFK airport to help promote CC4471-25 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2019 12/06/2019 12/25/2019 0101047757 UBER TRIP 13.35 Transportation for Wis. Advocacy promoting CC4471-38 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/11/2019 12/19/2019 12/25/2019 0101050771 96944 - SW FLORIDA INT'L 55.00 Airport parking fee for employee to promote CC4471-39 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/12/2019 12/18/2019 12/25/2019 0101050356 UBER TRIP 44.89 Transportation for Virtuoso event to promote CC4471-40 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/12/2019 12/18/2019 12/25/2019 0101050358 INTERNATIONAL TRANSACTION 0.13 Int'l fee in reference to TXN 4471-404471-41 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/12/2019 12/18/2019 12/25/2019 0101050357 UBER TRIP HELP.UBER.COM 8.45 Transportation for Virtuoso event to promote CC4472-61 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/12/2019 12/18/2019 12/25/2019 0101050359 SBARRO'S CONC C RSW 10.30 Lunch for Virtuoso event to help promote CC4472-62 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2019 12/30/2019 12/25/2019 0101052350 INTERNATIONAL TRANSACTION 36.03 Int'l fee in reference to TXN 4472-634472-64 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2019 12/30/2019 12/25/2019 0101052351 INTERNATIONAL TRANSACTION 38.74 Int'l fee in reference to TXN 4472-654472-66 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2019 12/18/2019 12/25/2019 0101050361 INTERNATIONAL TRANSACTION 0.09 Int'l fee in reference to TXN 4472-674472-67 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2019 12/18/2019 12/25/2019 0101050360 UBER TRIP HELP.UBER.COM 6.31 Transportation for Virtuoso event to promote CC4472-68 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2019 12/18/2019 12/25/2019 0101050363 INTERNATIONAL TRANSACTION 0.07 Int'l fee in reference to TXN 4472-694472-69 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2019 12/18/2019 12/25/2019 0101050362 UBER TRIP HELP.UBER.COM 4.94 Transportation for Virtuoso event to promote CC4472-70 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2019 12/18/2019 12/25/2019 0101050365 INTERNATIONAL TRANSACTION 0.11 Int'l fee in reference to TXN 4472-714472-71 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2019 12/18/2019 12/25/2019 0101050364 UBER TRIP HELP.UBER.COM 7.23 Transportation for Virtuoso event to promote CC4472-72 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2019 12/18/2019 12/25/2019 0101050367 INTERNATIONAL TRANSACTION 0.12 Int'l fee in reference to TXN 4472-734472-73 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2019 12/18/2019 12/25/2019 0101050366 UBER TRIP HELP.UBER.COM 8.10 Transportation for Virtuoso event to promote CC4472-74 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2019 12/18/2019 12/25/2019 0101050369 INTERNATIONAL TRANSACTION 4.09 Int'l fee in reference to TXN 4472-754472-75 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2019 12/18/2019 12/25/2019 0101050368 SHERATON MARIA ISABEL 272.42 Hotel accommodations for employee to promote CC4473-74 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2019 12/18/2019 12/25/2019 0101050371 INTERNATIONAL TRANSACTION 2.23 Int'l fee in reference to TXN 4473-754473-75 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2019 12/18/2019 12/25/2019 0101050370 EXECUTIVE DRIVE SERVIC 148.97 Transportation for Festuris event to promote CC4473-76 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2019 12/18/2019 12/25/2019 0101050374 INTERNATIONAL TRANSACTION 0.16 Int'l fee in reference to TXN 4473-774473-77 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2019 12/18/2019 12/25/2019 0101050373 EL TIMON 10.54 Lunch for Virtuoso event to help promote CC4473-78 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2019 12/18/2019 12/25/2019 0101050376 INTERNATIONAL TRANSACTION 0.09 Int'l fee in reference to TXN 4473-784473-79 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2019 12/18/2019 12/25/2019 0101050375 UBER TRIP HELP.UBER.COM 5.69 Transportation for Virtuoso event to promote CC4473-80 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2019 12/18/2019 12/25/2019 0101050378 INTERNATIONAL TRANSACTION 0.10 Int'l fee in reference to TXN 4473-814473-81 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2019 12/18/2019 12/25/2019 0101050377 UBER TRIP HELP.UBER.COM 6.88 Transportation for Virtuoso event to promote CC4473-82 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2019 12/18/2019 12/25/2019 0101050380 INTERNATIONAL TRANSACTION 0.14 Int'l fee in reference to TXN 4473-834473-83 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2019 12/18/2019 12/25/2019 0101050379 UBER TRIP HELP.UBER.COM 9.29 Transportation for Virtuoso event to promote CC4473-84 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2019 12/18/2019 12/25/2019 0101050382 INTERNATIONAL TRANSACTION 0.15 Int'l fee in reference to TXN 4473-854473-85 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2019 12/18/2019 12/25/2019 0101050381 UBER TRIP HELP.UBER.COM 10.05 Transportation for Virtuoso event to promote CC4473-86 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2019 12/18/2019 12/25/2019 0101050384 INTERNATIONAL TRANSACTION 0.29 Int'l fee in reference to TXN 4473-874473-87 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2019 12/18/2019 12/25/2019 0101050383 EL PIRRI 19.66 Lunch for Virtuoso event to help promote CC4473-88 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2019 12/18/2019 12/25/2019 0101050386 INTERNATIONAL TRANSACTION 2.64 Int'l fee in reference to TXN 4473-894473-89 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2019 12/18/2019 12/25/2019 0101050385 WESTIN GUADALAJARA 176.30 Hotel accommodations for employee to promote CC4474-80 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2019 12/06/2019 12/25/2019 0101047764 EDGEWATER THE 209.06 Hotel accommodations to help promote collier cty4474-81 JPMV JACK WERT 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 11/15/2019 12/17/2019 12/25/2019 0101049810 96944 - SW FLORIDA INT'L 33.00 Parking for employee to help promote Collier Cty4474-82 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2019 12/06/2019 12/25/2019 0101047765 UBER TRIP 21.05 Transportation for Madison conf. to promote CC4474-138 JPMV CLAUDIA CIANFERO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/16/2019 12/18/2019 12/25/2019 0101050387 UBER TRIP 47.78 Transportation for Virtuoso event to promote CC4474-139 JPMV CLAUDIA CIANFERO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2019 12/18/2019 12/25/2019 0101050389 INTERNATIONAL TRANSACTION 0.04 Int'l fee in reference to TXN 4474-1404474-140 JPMV CLAUDIA CIANFERO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2019 12/18/2019 12/25/2019 0101050388 UBER TRIP HELP.UBER.COM 2.77 Transportation for Virtuoso event to promote CC4474-141 JPMV CLAUDIA CIANFERO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2019 12/18/2019 12/25/2019 0101050391 INTERNATIONAL TRANSACTION 0.06 Int'l fee in reference to TXN 4474-1424474-142 JPMV CLAUDIA CIANFERO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2019 12/18/2019 12/25/2019 0101050390 UBER TRIP HELP.UBER.COM 3.69 Transportation for Virtuoso event to promote CC4474-143 JPMV CLAUDIA CIANFERO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2019 12/18/2019 12/25/2019 0101050393 INTERNATIONAL TRANSACTION 0.23 Int'l fee in reference to TXN 4474-1444474-144 JPMV CLAUDIA CIANFERO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2019 12/18/2019 12/25/2019 0101050392 UBER TRIP HELP.UBER.COM 15.10 Transportation for Virtuoso event to promote CC4474-145 JPMV CLAUDIA CIANFERO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2019 12/18/2019 12/25/2019 0101050395 INTERNATIONAL TRANSACTION 1.77 Int'l fee in reference to TXN 4474-1464474-146 JPMV CLAUDIA CIANFERO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2019 12/18/2019 12/25/2019 0101050394 SHERATON AMBASSADOR MO 118.01 Hotel accommodations for employee to promote CC4475-31 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/18/2019 12/30/2019 12/25/2019 0101052352 INTERNATIONAL TRANSACTION 74.65 International Txn Fees for txn 4475-324477-44 JPMV DEBRA DEBENEDETTO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/20/2019 12/18/2019 12/25/2019 0101050537 WYNDHAM GRAND CLEARWATER 737.00 Hotel accommodations to help promote collier cty4478-23 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/21/2019 12/06/2019 12/25/2019 0101047766 PANAMA BCH SHERATON F&B 23.33 Lunch for Visit FL Summit event to help promote CC4478-36 JPMV DEBRA DEBENEDETTO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/21/2019 12/18/2019 12/25/2019 0101050536 WYNDHAM GRAND CLEARWATER (26.75) Credit in reference to txn 4477-444479-50 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/23/2019 12/17/2019 12/25/2019 0101049811 96944 - SW FLORIDA INT'L 55.00 Parking for employee to help promote Collier Cty4479-51 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/22/2019 12/06/2019 12/25/2019 0101047767 PANAMA BCH SHERATON F&B 11.24 Dinner for Visit FL Summit event to promote CC4479-52 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/23/2019 12/06/2019 12/25/2019 0101047768 PANAMA CITY BCH SHERATON 556.00 Hotel accommodations to help promote collier cty4479-53 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/23/2019 12/06/2019 12/25/2019 0101047769 UBER TRIP 43.18 Transportation for Visit FL event to promote CC4479-54 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/22/2019 12/06/2019 12/25/2019 0101047770 FIRST CLASS CONCESSION 8.56 Lunch for Visit FL Summit event to help promote CC4479-55 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/24/2019 12/06/2019 12/25/2019 0101047771 HTTP://WWW.GOGOAIR.COM 32.00 Inflight WiFi - promote Collier Cty4479-77 JPMV DEBRA DEBENEDETTO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/23/2019 12/18/2019 12/25/2019 0101050538 MARRIOTT MARCO ISLAND 138.20 Hotel accommodations to help promote collier cty4479-86 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/22/2019 12/24/2019 12/25/2019 0101051438 DNH*GODADDY.COM72.68 Website domain renewal - Promote Collier County4480-15 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/22/2019 12/06/2019 12/25/2019 0101047772 AGS EXPO SERVICES 88.76 Shipping for CVB materials to help promote CC4480-16 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/24/2019 12/06/2019 12/25/2019 0101047773 DELTA AIR 0062408239548 488.00 Airfare for Destination Intl event to promote CC4480-27 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/25/2019 12/18/2019 12/25/2019 0101050539 NAPLES TRANSPORTATION AND 156.00 Transportation for site visit to help promote CC4480-28 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/25/2019 12/18/2019 12/25/2019 0101050540 NAPLES TRANSPORTATION AND 78.00 IRES CDS transportation to help promote Collier Ct4480-29 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/25/2019 12/18/2019 12/25/2019 0101050541 DOLPHIN NAPLES 185.84 OPIE site group transportation to help promote CC4482-28 JPMV JACK WERT 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/27/2019 12/06/2019 12/25/2019 0101047774 IN *B3 MARKETING LLC 2,975.00 NYC video production to help promote Collier Cty4482-29 JPMV JACK WERT 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 11/28/2019 12/30/2019 12/25/2019 0101052109 ADOBE *800-833-6687 14.99 Adobe monthly fee - promote Collier County4482-30 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/26/2019 12/30/2019 12/25/2019 0101052110 HILTON ADVPURCH8002367113 674.22 Hotel accommodations to help promote collier cty4482-54 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/28/2019 01/07/2020 12/25/2019 0101053505 DNH*GODADDY.COM18.17 Domain renewal - Promoting tourism4483-15 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/29/2019 12/30/2019 01/25/2020 0101052111 HTTP://WWW.GOGOAIR.COM 32.00 Inflight WiFi - promote Collier Cty4483-16 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/29/2019 12/30/2019 01/25/2020 0101052112 DELTA AIR 0062408878106 596.20 Airfare for Adrian Awards to help promote CC4483-23 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/30/2019 01/07/2020 01/25/2020 0101053506 FACEBK *RYDDSPEUV2 315.53 Facebook Ads - to help promote Collier County4483-27 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/01/2019 12/27/2019 01/25/2020 0101051913 INTERNATIONAL TRANSACTION 0.39 Int'l fee in reference to TXN 4483-284483-28 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/01/2019 12/27/2019 01/25/2020 0101051912 HEALTHY HANGOUTS LTD 26.25 Meal for Focus London to help promote Collier Cty4483-29 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/01/2019 12/27/2019 01/25/2020 0101051915 INTERNATIONAL TRANSACTION 1.84 Int'l fee in reference to TXN 4483-304483-30 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/01/2019 12/27/2019 01/25/2020 0101051914 CMT UK LTD TAXI FARE 122.63 Taxi for Focus London event to help promote CC4484-21 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/02/2019 12/27/2019 01/25/2020 0101052066 THE CONTINENTAL 186.42 Lunch to discuss 2020 events to help promote CC4484-22 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/02/2019 12/27/2019 01/25/2020 0101051917 INTERNATIONAL TRANSACTION 0.19 Int'l fee in reference to TXN 4484-234484-23 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/02/2019 12/27/2019 01/25/2020 0101051916 FRANCO MANCA 12.76 Meal for Focus London to help promote Collier Cty4485-52 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/03/2019 12/27/2019 01/25/2020 0101051919 INTERNATIONAL TRANSACTION 2.87 Int'l fee in reference to TXN 4485-534485-53 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/03/2019 12/27/2019 01/25/2020 0101051918 OTTOLENGHI 191.48 Meal for Focus London to help promote Collier CtyP-Cards for BCC Approval 01.14.2020Page 2116.J.3.bPacket Pg. 1905Attachment: P-Cards for BCC Approval 01.14.2020 (11317 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4487-62 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/05/2019 12/27/2019 01/25/2020 0101051920 LE PARC SUITE HOTEL 2,402.47 Hotel charged in error - Credit on TXN 4502-1094487-63 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/05/2019 12/27/2019 01/25/2020 0101051923 INTERNATIONAL TRANSACTION 1.93 Int'l fee in reference to TXN 4487-644487-64 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/05/2019 12/27/2019 01/25/2020 0101051922 CABVISION NETWORK 128.62 Taxi for Focus London event to help promote CC4488-70 JPMV JACK WERT 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/06/2019 12/30/2019 01/25/2020 0101052113 PAYPAL *REAGANRULEP 390.00 Photo session for Star Awards to help promote CC4488-71 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/08/2019 12/30/2019 01/25/2020 0101052114 VISIT FLORIDA SERVICE CEN 55.00 Registration for Tourism Day to help promote CC4488-110 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/05/2019 12/27/2019 01/25/2020 0101052063 HILTON HOTELS 1,329.43 Hotel accommodations to help promote Collier Cty4490-31 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/10/2019 12/30/2019 01/25/2020 0101052115 THE GREAT AMERICAN BAGEL 10.64 Lunch for Washington DC trip to help promote CC4490-48 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/10/2019 01/07/2020 01/25/2020 0101053507 DNH*GODADDY.COM15.34 Website domain renewal to help promote Collier Cty4490-59 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO REGISTRATION FEES 12/10/2019 12/27/2019 01/25/2020 0101051924 AFCI 3,995.00 AFCI registration to help promote Collier County4491-46 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/11/2019 12/30/2019 01/25/2020 0101052116 UBER TRIP 22.33 Transportation for Washington DC event-Promote CC4491-47 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/11/2019 12/30/2019 01/25/2020 0101052117 HILTON DC F&B 21.50 Meal for Washington DC trip to help promote CC4491-66 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 12/11/2019 12/27/2019 01/25/2020 0101051925 AFCI 950.00 Annual membership due to help promote Collier Cty4491-67 JPMV DEBRA DEBENEDETTO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/11/2019 12/18/2019 01/25/2020 0101050542 DON CESAR RESORT HOTEL 289.00 Hotel accommodations to help promote collier cty4491-68 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/10/2019 12/18/2019 01/25/2020 0101050543 NAPLES GRANDE SERTFI 7,000.00 RFPE enhancement to help promote Collier County4491-69 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES12/11/2019 12/18/2019 01/25/2020 0101050544 NORTHSTAR TRAVEL MEDIA 8,000.00 IPEC Tradeshow registration to help promote CC4501-51 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/12/2019 12/30/2019 01/25/2020 0101052118 MCDONALD'S F31491 6.57 Meal for Washington DC trip to help promote CC4501-52 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/12/2019 12/30/2019 01/25/2020 0101052119 UBER TRIP 8.20 Transportation for Washington DC event-Promote CC4501-53 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/13/2019 12/30/2019 01/25/2020 0101052120 UBER TRIP 16.72 Transportation for Washington DC event-Promote CC4501-75 JPMV DEBRA DEBENEDETTO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/11/2019 12/18/2019 01/25/2020 0101050545 THE RITZ CARLTON 4,000.00 RFP enhancement to help promote Collier Cty4502-67 JPMV JACK WERT 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 12/13/2019 12/30/2019 01/25/2020 0101052121 96944 - SW FLORIDA INT'L 33.00 Parking for employee to help promote Collier Cty4502-107 JPMV CLAUDIA CIANFERO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/13/2019 12/27/2019 01/25/2020 0101052067 DELTA AIR 0062410212831 1,189.25 Airfare for Spain Sales event to promote CC4502-109 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/13/2019 12/27/2019 01/25/2020 0101051921 LE PARC SUITE HOTEL (2,402.47) Credit for TXN 4487-624502-110 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/13/2019 12/27/2019 01/25/2020 0101051927 AMERICAN AIR0017483514833 238.00 Airfare for 2020 AFCI event to help promote CC4502-111 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/13/2019 12/27/2019 01/25/2020 0101051928 EXPEDIA 71002307017689 5.24 Expedia booking fee for airfare to promote CC4502-112 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/13/2019 12/27/2019 01/25/2020 0101051929 UNITED 0167483513328 371.00 Airfare for 2020 AFCI event to help promote CC4502-113 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/12/2019 12/18/2019 01/25/2020 0101050546 NAPLES GRANDE F B 62.57 Breakfast with clients to help promote Collier Cty4502-114 JPMV DEBRA DEBENEDETTO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/12/2019 12/18/2019 01/25/2020 0101050547 HILTON HOTELS 46.05 Hotel accommodations to help promote collier cty4502-115 JPMV DEBRA DEBENEDETTO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/12/2019 12/18/2019 01/25/2020 0101050548 HILTON HOTELS 99.00 Hotel accommodations to help promote collier cty4511-46 JPMV JACK WERT 0000101540 TDC ADV AND PRO REGISTRATION FEES 12/17/2019 12/30/2019 01/25/2020 0101052122 VISIT FLORIDA SERVICE CEN2,600.00 Registration for single booth FL to promote CC4512-45 JPMV JACK WERT 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 12/18/2019 12/30/2019 01/25/2020 0101052123 SETA CAREER CENTER 200.00 Job posting to help promote Collier Cty4521-51 JPMV JACK WERT 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 12/19/2019 12/30/2019 01/25/2020 0101052124 YOURMEMBER-CAREERS 250.00 Job posting for PR job opening to promote CC4521-71 JPMV YASMITH YIDI 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 12/19/2019 01/08/2020 01/25/2020 0101053977 AMZN MKTP US*NP0ND6XT3 39.43 Daily office supplies to help employees promote CC4521-81 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/19/2019 12/27/2019 01/25/2020 0101052068 COLLINSON MEDIA & EVENTS 2,250.00 Connect marketplace registration to promote CC4522-62 JPMV YASMITH YIDI 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 12/20/2019 01/08/2020 01/25/2020 0101053978 OFFICE DEPOT #1165 107.87 Daily office supplies to help employees promote CC4522-73 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/19/2019 12/27/2019 01/25/2020 0101052069 IBERIA 0000238897374 122.73 Airfare for Spain Sales mission to promote CC4522-76 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 12/20/2019 01/07/2020 01/25/2020 0101053488 FLORIDA SOCIETY OF ASSOCI 255.00 FSAE annual membership to help promote Collier Cty4454-74 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/25/2019 12/12/2019 11/25/2019 0101049638 HILTON GARDEN INN 351 168.00 Hotel accommodations to help promote collier cty4454-75 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2019 12/12/2019 11/25/2019 0101049639 CHICK-FIL-A #03913 15.87 lunch for Sport Summit event to help promote CC4461-65 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 10/28/2019 12/17/2019 11/25/2019 0101049812 OFFICE DEPOT #1165 26.48 Daily office supplies to help employees promote CC4464-99 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/02/2019 12/19/2019 12/25/2019 0101050781 LYFT *RIDE SAT 10AM 18.73 Transportation for CMI event to help promote CC4464-100 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/03/2019 12/19/2019 12/25/2019 0101050782 LYFT *RIDE SAT 6PM 16.81 Transportation for CMI event to help promote CC4464-101 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/02/2019 12/19/2019 12/25/2019 0101050783 BELLAGIO - BUFFET 49.78 Dinner for CMI Event to help promote Collier Cty4464-102 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/02/2019 12/19/2019 12/25/2019 0101050784 DEWARS - C RSW 23.53 Lunch for CMI Event to help promote Collier Cty4464-103 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/01/2019 12/17/2019 12/25/2019 0101049813 DELTA AIR BAGGAGE FEE 30.00 Luggage fee for LGBT event to promote CC Tourism4465-46 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/03/2019 12/19/2019 12/25/2019 0101050786 VDARA - MARKET CAFC 19.49 Breakfast for CMI Event to help promote Collier Ct4465-47 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/03/2019 12/19/2019 12/25/2019 0101050787 VDARA - MARKET CAFC 39.44 Lunch for CMI Event to help promote Collier Cty4467-85 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/06/2019 12/26/2019 12/25/2019 0101051751 LYFT *RIDE WED 7AM 16.39 Transportation for CMI event to help promote CC4467-86 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/06/2019 12/17/2019 12/25/2019 0101049832 AMZN MKTP US*2P8QA7MX3 AM 179.42 Tradeshow booth decore to help promote4467-87 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/05/2019 12/17/2019 12/25/2019 0101049833 VDARA - MARKET CAFC 36.72 Lunch for CMI Event to help promote Collier Cty4467-88 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/05/2019 12/17/2019 12/25/2019 0101049834 DELTA AIR BAGGAGE FEE 30.00 Luggage fee for CMI event to promote CC Tourism4468-65 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2019 12/17/2019 12/25/2019 0101049835 LYFT *RIDE WED 10PM 20.81 Transportation for CMI event to help promote CC4468-66 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2019 12/17/2019 12/25/2019 0101049836 TAGLIARE PIZZA P5 14.15 Dinner for CMI Event to help promote Collier Cty4468-67 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/06/2019 12/17/2019 12/25/2019 0101049837 METRO PIZZA D-SW LAS 12.42 Lunch for CMI Event to help promote Collier Cty4468-68 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/06/2019 12/17/2019 12/25/2019 0101049838 METRO PIZZA D-SW LAS 6.48 Lunch for CMI Event to help promote Collier Cty4469-95 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/09/2019 12/12/2019 12/25/2019 0101049640 AMERICAN AIR0011501900243 30.00 Luggage fee for TEAMS event to promote CC Tourism4469-96 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/11/2019 12/12/2019 12/25/2019 0101049641 UBER TRIP 24.38 Transportation for TEAMS event to help promote CC4469-97 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/11/2019 12/12/2019 12/25/2019 0101049642 UBER TRIP 3.65 Transportation for TEAMS event to help promote CC4470-4 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/10/2019 12/12/2019 12/25/2019 0101049644 MACARONI GRILL ORD 31.32 Meal for TEAMS event to help promote Collier Cty4470-5 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/10/2019 12/12/2019 12/25/2019 0101049646 PF CHANGS #9841 23.88 Meal for TEAMS event to help promote Collier Cty4471-29 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/11/2019 12/12/2019 12/25/2019 0101049647 FED EX OFFI56200056242 30.00 Fedex receiving package fee to help promote CC4471-30 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/11/2019 12/12/2019 12/25/2019 0101049648 IHOP #2018 30.53 Lunch for TEAMS event to help promote Collier Cty4472-37 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2019 12/12/2019 12/25/2019 0101049649 GEORGIA S RESTAURANT 22.80 Meal for TEAMS event to help promote Collier Cty4472-38 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2019 12/12/2019 12/25/2019 0101049650 UBER TRIP 8.25 Transportation for TEAMS event to help promote CC4472-39 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2019 12/12/2019 12/25/2019 0101049651 UBER TRIP 7.39 Transportation for TEAMS event to help promote CC4472-40 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2019 12/12/2019 12/25/2019 0101049652 UBER TRIP 1.00 Transportation for TEAMS event to help promote CC4472-41 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2019 12/12/2019 12/25/2019 0101049653 UBER TRIP 1.00 Transportation for TEAMS event to help promote CC4472-42 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/12/2019 12/12/2019 12/25/2019 0101049654 HILTON STARBUCKS 5.95 Meal for TEAMS event to help promote Collier Cty4473-52 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2019 12/12/2019 12/25/2019 0101049655 BAJA FRESH SBARRO 13.03 Meal for TEAMS event to help promote Collier Cty4474-104 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/16/2019 12/17/2019 12/25/2019 0101049815 FEDEX 778054303060 20.00 FREIGHT4474-105 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/16/2019 12/17/2019 12/25/2019 0101049817 FEDEX 778054333073 36.22 FREIGHT4474-106 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/16/2019 12/17/2019 12/25/2019 0101049818 FEDEX 940422224387 10.76 FREIGHT4474-107 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2019 12/17/2019 12/25/2019 0101049819 POPEYES STORE #11477 20.00 Meal for TEAMS event to help promote Collier Cty4474-108 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2019 12/17/2019 12/25/2019 0101049820 AMERICAN AIR0010276668640 30.00 Luggage fee for TEAMS event to promote CC Tourism4474-109 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2019 12/26/2019 12/25/2019 0101051719 UBER TRIP 23.78 Transportation for TEAMS event to help promote CC4474-110 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2019 12/26/2019 12/25/2019 0101051720 HILTON MIX RESTAURANT 34.98 Breakfast for TEAMS event to help promote CC4474-111 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2019 12/17/2019 12/25/2019 0101049821 HILTON HOTELS 1,287.60 Hotel accommodations to help promote collier cty4479-74 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/23/2019 12/12/2019 12/25/2019 0101049668 MAGDALENAS MEXICAN FOOD 19.26 Lunch for IWLCA event to help promote Collier Cty4479-104 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/23/2019 12/17/2019 12/25/2019 0101049839 TST* THE HAMPTON SOCIAL - 64.05 Lunch for FAM to help promote Collier County4479-105 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO DUES AND MEMBERSHIPS 11/21/2019 12/17/2019 12/25/2019 0101049840 IGLTA 875.00 Membership renewal to help promote Collier Cty4480-23 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/25/2019 01/07/2020 12/25/2019 0101053535 TST* HULLABALOO 33.32 Meal for IWLCA event to help promote Collier Cty4480-24 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OTHER OPERATING SUPPLIES 11/25/2019 01/07/2020 12/25/2019 0101053536 PUBLIX #41030.64 Sports Complex Tour with Commissioner Penny Taylor4480-25 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/24/2019 01/07/2020 12/25/2019 0101053537 HILTON PALM BEACH AIRPO 268.00 Hotel accommodations to help promote collier cty4485-54 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/03/2019 12/30/2019 01/25/2020 0101052332 IN *PME EXPO SERVICES 127.20 Promoting destination4511-77 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/17/2019 12/30/2019 01/25/2020 0101052333 SQ *CLYDE BUTCHER V 1,270.00 2020 Calendar giveaways to help promote CC4512-65 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/18/2019 12/30/2019 01/25/2020 0101052334 GEAR PROMOTIONS INC 355.00 Chapstick for promo give away to help promote CC4512-66 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/18/2019 12/30/2019 01/25/2020 0101052335 GEAR PROMOTIONS INC 315.00 Stylus pen for promo give away to promote CC4521-85 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/18/2019 12/30/2019 01/25/2020 0101052336 UNITED 0162486776843 282.59 Airfare for NY times travel show to promote CCTourism P-Cards Under Resolution 2006-40 54,936.29$ Total P-cards Pending Approval 513,438.06$ P-Cards for BCC Approval 01.14.2020Page 2216.J.3.bPacket Pg. 1906Attachment: P-Cards for BCC Approval 01.14.2020 (11317 : 273 Report)
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 01/08/2020Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00634226 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 11/25/19 1103 155.55 4500199172 12/23/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT15 FULL SERVICE 11/26/19 A00637566 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 12/02/19 1104 82.96 4500199172 12/30/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT8 FULL SERVICE 12/11/19 A00638490 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 12/09/19 1105 238.51 4500199172 01/06/20 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT23 FULL SERVICE 12/16/19 A00640930 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 12/09/19 1106 145.18 4500199172 01/06/20 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT14 FULL SERVICE 12/30/19 A00640931 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 12/23/19 1107 134.81 4500199172 01/20/20 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT13 FULL SERVICE 12/30/19 A1508-1514 N BLVD CORP Count 51508-1514 N BLVD CORP Total757.01$ 00631449 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/13/19 19-76689 45.00 4500198512 12/11/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START SERVICE 11/14/19 A00634936 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/02/19 19-77075 85.00 4500198512 12/30/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 12/02/19 A00634937 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/02/19 19-77070 165.00 4500198512 12/30/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 12/02/19 A00634939 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/02/19 19-77033 165.00 4500198512 12/30/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 12/02/19 A00634940 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/02/19 19-77023 315.00 4500198512 12/30/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW/LABOR 12/02/19 A00634941 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/02/19 19-76984 85.00 4500198512 12/30/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 12/02/19 A00635575 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/02/19 19-77111 300.00 4500198512 12/30/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 12/03/19 A00637870 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/11/19 19-77603 165.00 4500198512 01/08/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 12/12/19 A00637872 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/11/19 19-77737 85.00 4500198512 01/08/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 12/12/19 A00638149 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/12/19 19-77837 300.00 4500198512 01/09/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 12/13/19 A1800TOWSAFE Count 101800TOWSAFE Total1,710.00$ 00635552 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 11/27/19 LTC-016 900.00 4500199995 12/25/19 MONTHLY LAWN SERVICE AT LAKE TRAFFORD CEMETERYNOV 2019 LAKE TRAFFORD 12/03/19 A00635568 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC TP1 11/29/19 CCGG-001 7,300.00 4500200209 12/27/19 PROVIDE GROUND MAINTENANCE TO GOLDEN GATE MSTU - INTERIMNOV 2019 MAINT 12/03/19 AA&M PROPERTY MAINTENANCE LLC Count 2A&M PROPERTY MAINTENANCE LLC Total 8,200.00$ 00634325 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 11/14/19 INV1709558 139.00 4500198081 12/12/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESGENIE MAINTENANCE 11/27/19 AADM VENTURES Count 1ADM VENTURES Total139.00$ 00634854 FT to FT-Pending BCC Agenda# 0000127879 ADVANCED DATA SOLUTIONS INC CDO 11/25/19 7066 12,464.14 4500195306 12/25/19 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGMEDIA CONVERSION 12/02/19 C00634855 FT to FT-Pending BCC Agenda# 0000127879 ADVANCED DATA SOLUTIONS INC CDO 10/30/19 7058 10,374.12 4500195306 11/29/19 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGMEDIA CONVERSION 12/02/19 CADVANCED DATA SOLUTIONS INC Count 2ADVANCED DATA SOLUTIONS INC Total 22,838.26$ 00634288 FT to FT-Pending BCC Agenda# 0000127685 ADVANCED IMPACT TECHNOLOGIES INC Z5 11/23/19 IN005503 3,580.00 4500196345 12/23/19 MAINTENANCE AND REPAIR TO COUNTY PROPERTYNAPLES JAIL 11/27/19 CADVANCED IMPACT TECHNOLOGIES INC Count 1ADVANCED IMPACT TECHNOLOGIES INC Total 3,580.00$ 00635564 FT to FT-Pending BCC Agenda# 0000127851 ADVANCED LIFT STATION SERVICES SWC 12/01/19 3192 400.00 4500197599 12/31/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURELANDFILL MASTER LIFT STATION 12/03/19 CADVANCED LIFT STATION SERVICES Count 1ADVANCED LIFT STATION SERVICES Total 400.00$ 00639006 FT to FT-Pending BCC Agenda# 0000103563 ADVANCED OVERHEAD SYSTEMS WT 12/16/19 22114 680.00 4500199535 01/13/20 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTANNUAL OSHA INSPECTIONS 12/17/19 AADVANCED OVERHEAD SYSTEMS Count 1ADVANCED OVERHEAD SYSTEMS Total 680.00$ 00633620 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 11/21/19 2000291084 REV 25,681.73 4500196532 12/19/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/5-11/8/19 CEI MPS 308 FM 11/22/19 A00635875 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC OTF 11/26/19 2000293167 18,550.00 4500199673 12/24/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/17-11/22/19 SS WAIVERS ASSISTANCE12/04/19 A00636214 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 12/05/19 2000295459 2,269.60 4500195018 01/02/20 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-11/22/19 NCRWTP LCP-2/3 UPGRADES12/05/19 A00638388 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 12/13/19 2000299978 4,984.26 4500195392 01/10/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/9-12/6/19 PRELIMINARY CEI SERVICES MPS 308 FM12/16/19 A00639280 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 12/17/19 2000301379 22,842.61 4500196532 01/14/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/9-12/6/19 CEI SERVICES MPS 308 FM 12/18/19 A00640315 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC SWC 12/18/19 2000301853 REV 4,948.50 4500200310 01/15/20 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE11/12-12/13/19 LANDFILL DIW SCADA 12/24/19 AInvoices for BCC Approval 01.14.2020Page 1
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodAECOM TECHNICAL SERVICES INC Count 6AECOM TECHNICAL SERVICES INC Total 79,276.70$ 00637367 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 12/10/19 190074-001 REV 1,747.50 4500197841 01/07/20 REQ MONITORING ON PROJECT 10/1-31/19 LASIP SERENITY PARK MONITORING12/11/19 A00637443 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 12/10/19 100023BC-018 4,477.00 4500194636 01/07/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-11/30/19 MPS 308 FM BIDDING/CONSTRUCTION SERV12/11/19 A00637444 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 12/10/19 1701041-015 1,236.00 4500193030 01/07/20 DESIGN PUBLIC SPACE 11/1-11/30/19 EAST NAPLES PH II INFRASTRUCTURE12/11/19 A00637445 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 12/10/19 1800213-006 12,702.25 4500195014 01/07/20 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/30/19 TAMIAMI AQUIFER WELL REHAB12/11/19 A00637446 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 12/10/19 1701043-004 1,154.50 4500196936 01/07/20 DESIGN NEW FACILITY FOR PUBLIC USE10/1-11/30/19 EAST NAPLES PICKLEBALL COURT CONSTR12/11/19 A00637447 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 12/10/19 180103-009 887.75 4500191852 01/07/20 STUDY FOR POSSIBLE FUTURE SAFE WATER QUALITY PROJECT11/1-11/30/19 GOODLETTE RD DITCH RECONSTRUCTION12/11/19 A00637448 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 12/10/19 190086-003 206.00 4500197555 01/07/20 REQ ENGINEERING SVC FOR PROJECT 11/1-11/30/19 LASIP COPE LANE AREA 12/11/19 A00637449 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 12/10/19 190112-001 4,596.50 4500200328 01/07/20 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/12-30/19 TAMIAMI RAW WM PIG LAUNCHER12/11/19 A00639712 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 12/18/19 190108-001 2,330.75 4500199886 01/15/20 GENERAL ENGINEERING AND CONSULTING SERVICES10/24-11/30/19 PEL BAY GENERAL CONSULTING SERV12/20/19 A00639713 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 12/18/19 170078BCS-012 1,803.00 4500197620 01/15/20 ENGINEERING SERVICES FOR BAY COLONY SWALE RESTORATION11/1-11/30/19 BAY COLONY SWALE RESTORATION12/20/19 A00639714 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 12/18/19 190046-007 6,807.50 4500195192 01/15/20 SIDEWALK DESIGN SURVEY 11/1-11/30/19 PEL BAY SIDEWALK REPLACEMENT12/20/19 AAGNOLI BARBER & BRUNDAGE INC Count 11AGNOLI BARBER & BRUNDAGE INC Total 37,948.75$ 00630577 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 11/08/19 1/33504.2 14,460.00 4500197539 12/06/19 PROFESSIONAL CONSTRUCTION OVERSIGHT REQUIRED9/16-10/25/19 GG COLLECTOR SIDEWALKS11/12/19 A00630582 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 11/08/19 1/33506.2 11,584.00 4500197540 12/06/19 PROVIDE PROFESSIONAL LAP/EEO COMPLIANCE & OVERSIGHT9/23-10/25/19 NN SIDEWALKS 11/12/19 A00636598 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC Z5 12/06/19 190921-1 1,185.00 4500196408 01/03/20 DREDGING OVERSITE TO ASSIST WITH OVERFLOW OF STORMWATERJ1/J2 FPL PRIMARY EASEMENT 12/09/19 A00636721 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 12/06/19 190941-2 4,422.00 4500197632 01/03/20 PROVIDE PROFESSIONAL TOPOGRAPHIC SURVEY10/1-11/29/19 OIL WELL RD INTERSECTION SURVEY12/09/19 A00638143 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TP 12/12/19 190851-8 3,698.00 4500193466 01/09/20 TRAFFIC SAFETY IMPROVEMENTS 11/1-11/30/19 TRAFFIC IMPACT STUDY ASSIST12/13/19 A00638345 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 12/11/19 2/33504.2 19,799.50 4500197539 01/08/20 PROFESSIONAL CONSTRUCTION OVERSIGHT REQUIRED10/26-11/29/19 GG COLLECTOR SIDEWALKS12/16/19 A00638346 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 12/11/19 2/33506.2 13,242.00 4500197540 01/08/20 PROVIDE PROFESSIONAL LAP/EEO COMPLIANCE & OVERSIGHT10/26-11/29/19 NN SIDEWALKS 12/16/19 A00639641 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 12/19/19 190945-2 13,684.00 4500197434 01/16/20 ENGINEERING SVC NEEDED TO PROGRESS WITH PROJECT10/1-11/30/19 VETERAN MEM EXT TRAFFIC NOISE12/19/19 A00641821 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 12/11/19 4/33507.2 3,351.00 4500196754 01/08/20 PROFESSIONAL CEI INSPECTION ON FEDERAL FUNDED PROJECTS10/26-11/29/19 49TH TERRACE SW SIDEWALK IMPROV01/02/20 A00641822 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 12/11/19 4/33491 8,142.00 4500196755 01/08/20 PROFESSIONAL CEI SERVICES REQUIRED ON PROJECT10/26-11/29/19 GG SIDEWALK 01/02/20 A00641823 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 12/11/19 4/33503 10,221.00 4500196752 01/08/20 PROFESSIONAL INSPECTION OF CONSTRUCTION10/26-11/29/19 VANDERBILT BEACH RD BIKE LANE01/02/20 AAIM ENGINEERING & ENGINEERING INC Count 11AIM ENGINEERING & ENGINEERING INC Total 103,788.50$ 00636301 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/27/19 9095658938 84.00 4500198181 12/27/19 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 12/06/19 C00636940 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/04/19 9095820483 42.00 4500198181 01/03/20 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 12/10/19 C00636941 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/03/19 9095770604 28.00 4500198181 01/02/20 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 12/10/19 C00636979 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/30/19 9966628766 59.40 4500198181 12/30/19 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 12/10/19 C00636980 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/30/19 9966628767 59.40 4500198181 12/30/19 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 12/10/19 C00636981 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/30/19 9966630378 49.50 4500198181 12/30/19 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 12/10/19 C00636982 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/30/19 9966630379 13.20 4500198181 12/30/19 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 12/10/19 C00636983 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/30/19 9966630380 135.30 4500198181 12/30/19 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 12/10/19 C00638708 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/10/19 9096023422 28.00 4500198181 01/09/20 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 12/17/19 C00638709 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/11/19 9096070731 56.00 4500198181 01/10/20 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 12/17/19 C00639725 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/05/19 9095871888 28.00 4500198181 01/04/20 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 12/20/19 C00639726 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/12/19 9096122661 28.00 4500198181 01/11/20 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 12/20/19 C00640263 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/17/19 9096268413 56.00 4500198181 01/16/20 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 12/23/19 C00640551 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/18/19 9096317421 14.00 4500198181 01/17/20 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 12/27/19 CInvoices for BCC Approval 01.14.2020Page 2
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00640699 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/19/19 9096374129 70.00 4500198181 01/18/20 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 12/27/19 C00641231 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/23/19 9096463531 28.00 4500198181 01/22/20 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 12/31/19 C00642034 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/27/19 9096561541 42.00 4500198181 01/26/20 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 01/06/20 CAIRGAS INC Count 17AIRGAS INC Total820.80$ 00615204 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 09/04/19 9092662452 91.08 4500200547 10/04/19 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE 09/05/19 C00615793 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 09/05/19 9092711600 374.21 4500200547 10/05/19 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON 09/09/19 C00618920 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 09/18/19 9093151030 309.35 4500200547 10/18/19 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON 09/19/19 C00620820 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 09/25/19 9093395542 165.37 4500200559 10/25/19 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSLIQUID CARBON 09/26/19 C00620821 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 09/25/19 9093395543 84.87 4500200553 10/25/19 CHEMICALS NEEDED PER HEALTH DEPARTMENT REGULATIONLIQUID CARBON 09/26/19 C00622111 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 09/30/19 9965521887 178.00 4500200553 10/30/19 CHEMICALS NEEDED PER HEALTH DEPARTMENT REGULATIONLIQUID CARBON 10/02/19 C00622112 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 09/30/19 9965521886 178.00 4500200559 10/30/19 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSLIQUID CARBON 10/02/19 C00622962 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 10/04/19 9093762494 113.62 4500200559 11/03/19 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSLIQUID CARBON 10/07/19 C00622963 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 10/04/19 9093762493 329.36 4500200547 11/03/19 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON 10/07/19 C00625356 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 10/16/19 9094159588 204.93 4500200547 11/15/19 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON 10/17/19 C00626650 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 10/23/19 9094410029 270.94 4500200547 11/22/19 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON 10/24/19 C00626651 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 10/23/19 9094410028 172.50 4500200559 11/22/19 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSLIQUID CARBON 10/24/19 C00628998 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 10/31/19 9966273715 267.00 4500200547 11/30/19 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON 11/04/19 C00628999 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 10/31/19 9966273714 178.00 4500200553 11/30/19 CHEMICALS NEEDED PER HEALTH DEPARTMENT REGULATIONTANK RENTAL 11/04/19 C00629000 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 10/31/19 9966273713 178.00 4500200559 11/30/19 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSLIQUID CARBON 11/04/19 C00629451 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 10/31/19 9094730612 144.90 4500200547 11/30/19 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON 11/06/19 C00630108 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 11/06/19 9094924532 216.89 4500200559 12/06/19 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSLIQUID CARBON 11/08/19 C00630112 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 11/06/19 9094924533 111.32 4500200547 12/06/19 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON 11/08/19 C00630118 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 11/06/19 9094924531 268.18 4500200553 12/06/19 CHEMICALS NEEDED PER HEALTH DEPARTMENT REGULATIONLIQUID CARBON 11/08/19 C00631348 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 11/13/19 9095169802 102.81 4500200547 12/13/19 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON 11/14/19 C00635941 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 12/03/19 9095785719 215.74 4500200547 01/02/20 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON 12/04/19 C00637901 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 12/11/19 9096085515 295.09 4500200559 01/10/20 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSLIQUID CARBON 12/12/19 C00637902 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 12/11/19 9096085516 278.99 4500200553 01/10/20 CHEMICALS NEEDED PER HEALTH DEPARTMENT REGULATIONLIQUID CARBON 12/12/19 C00639238 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 12/17/19 9096281501 354.89 4500200547 01/16/20 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON 12/18/19 C00641060 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 12/27/19 9096570209 489.67 4500200547 01/26/20 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON 12/30/19 C00641829 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 12/31/19 9967770577 178.00 4500200553 01/30/20 CHEMICALS NEEDED PER HEALTH DEPARTMENT REGULATIONTANK RENTAL 01/02/20 C00641830 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 12/31/19 9967770576 178.00 4500200559 01/30/20 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSTANK RENTAL 01/02/20 C00641831 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 12/31/19 9967772648 267.00 4500200547 01/30/20 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSTANK RENTAL 01/02/20 C00641832 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 12/31/19 9096669014 96.60 4500200553 01/30/20 CHEMICALS NEEDED PER HEALTH DEPARTMENT REGULATIONLIQUID CARBON 01/02/20 C00641833 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 12/31/19 9096669265 321.31 4500200559 01/30/20 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSLIQUID CARBON 01/02/20 CAIRGAS NATIONAL CARBONATION Count 30AIRGAS NATIONAL CARBONATION Total 6,614.62$ 00638044 FT to FT-Pending BCC Agenda# 0000127276 ALAINA JACKSON LIB 12/06/19 GG TO IM AND BAC 39.16 12/11/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 11/25/2019 12/12/19 AALAINA JACKSON Count 1ALAINA JACKSON Total39.16$ 00639231 FT to FT-Pending BCC Agenda# 0000124447 ALEXANDER REED PAD 12/09/19 5838091 7,150.00 4500199633 01/08/20 TO PROVIDE ENTERTAINMENT TO PUBLIC DURING SNOWFESTSNOW MOUNTAIN 12/18/19 CALEXANDER REED Count 1ALEXANDER REED Total7,150.00$ Invoices for BCC Approval 01.14.2020Page 3
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00636299 FT to FT-Pending BCC Agenda# 0000110054 ALL STAR EQUIPMENT RENTAL OF NAPLES WT 11/22/19 10-128645-01 2,520.00 4500200505 12/22/19 TO REPAIR AREAS EFFECTED BY WATER DISTRIBUTIONCONCRETE MIXER RENTAL 12/06/19 CALL STAR EQUIPMENT RENTAL OF NAPLES Count 1ALL STAR EQUIPMENT RENTAL OF NAPLES Total 2,520.00$ 00634777 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 11/21/19 277512 26.88 4500197882 12/21/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINTENANCE 12/02/19 C00634780 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 11/27/19 277928 72.68 4500197882 12/27/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINTENANCE 12/02/19 C00636506 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 12/02/19 278135 12.67 4500197882 01/01/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINTENANCE 12/06/19 C00636509 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 12/04/19 278345 15.45 4500197882 01/03/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINTENANCE 12/06/19 C00636510 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 12/05/19 278447 93.32 4500197882 01/04/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINTENANCE 12/06/19 C00636513 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 12/04/19 278393 23.63 4500197882 01/03/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINTENANCE 12/06/19 C00638155 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 12/09/19 278719 64.56 4500197882 01/08/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 12/13/19 C00639697 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 12/17/19 279389 96.60 4500197882 01/16/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES FOR FLEET 12/20/19 C00639702 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 12/16/19 279223 17.95 4500197882 01/15/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES FOR FLEET 12/20/19 C00640610 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 12/26/19 279898 13.08 4500197882 01/25/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET PARTS 12/27/19 C00640612 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 12/23/19 279738 23.49 4500197882 01/22/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET PARTS 12/27/19 C00640613 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 12/23/19 279794 8.77 4500197882 01/22/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET PARTS 12/27/19 C00640614 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 12/26/19 279851 46.13 4500197882 01/25/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET PARTS 12/27/19 CALLENS AUTO PARTS INC Count 13ALLENS AUTO PARTS INC Total 515.21$ 00636939 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 11/30/19 507265 26.25 4500198255 12/30/19 EMS CLEANING HAZMAT MATERIAL OFF OF UNIFORMS.HAZMAT CLEANING 12/10/19 C00637935 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 11/30/19 507265 26.25 4500198255 12/30/19 EMS CLEANING HAZMAT MATERIAL OFF OF UNIFORMS.DRY CLEANING HAZMAT 12/12/19 CALLENS DRY CLEANING & LAUNDRY INC Count 2ALLENS DRY CLEANING & LAUNDRY INC Total 52.50$ 00637939 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 12/12/19 I1598786 504.00 4500199440 01/09/20 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYBLEACH / QUOTES 12/12/19 A00641421 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 12/30/19 I1601090 364.00 4500199440 01/27/20 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% BULK 12/31/19 AALLIED UNIVERSAL CORPORATION Count 2ALLIED UNIVERSAL CORPORATION Total 868.00$ 00635704 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP MUS 09/29/19 2576-00017-0000 1,311.00 4500200932 10/29/19ADVERTISING TO MAKE PUBLIC AWARE OF MUSEUMSADVERTISING 12/04/19 C00638872 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 11/30/19 1554-00099-0000 2,500.00 4500197899 12/30/19 PROVIDE EDUCATION REGARDING COLLIER COUNTY'S RECYCLING PROG.ADVERTISING 12/17/19 C00638875 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 11/30/19 1554-00101-0001 190.00 4500197899 12/30/19 PROVIDE EDUCATION REGARDING COLLIER COUNTY'S RECYCLING PROG.ADVERTISING 12/17/19 C00638876 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 11/30/19 1554-00104-0000 372.00 4500200501 12/30/19 PROVIDE RADIO ADVERTISEMENT FOR THE CC RECYCLING PROGRAMADVERTISING 12/17/19 CALPINE BROADCASTING CORP Count 4ALPINE BROADCASTING CORP Total 4,373.00$ 00636530 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 12/05/19 11302719 89.28 4500197862 01/04/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/06/19 C00638475 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 12/13/19 11308478 16.30 4500197862 01/12/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 12/16/19 C00638974 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 12/16/19 11308722 1,271.93 4500197862 01/15/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 12/17/19 CALTEC INDUSTRIES INC Count 3ALTEC INDUSTRIES INC Total 1,377.51$ 00635216 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 12/01/19 A2101971TL 78.03 4500198034 12/31/19 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSDEC PAGERS 12/03/19 C00635217 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 12/01/19 A2106885TL 45.56 4500181684 12/31/19 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSDEC PAGERS 12/03/19 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total 123.59$ 00642297 FT to FT-Pending BCC Agenda# 0000106217 AMERIMARK INC SW 12/26/19 35008 1,791.77 4500200985 01/25/20 PROVIDE EDUCATIONAL MARKETING PROMOTIONS TO RESIDENTS OF CCPLASTIC BAGS/IMPRINTING 01/06/20 CAMERIMARK INC Count 1AMERIMARK INC Total1,791.77$ 00636380 FT to FT-Pending BCC Agenda# 0000122244 AND PAT LLC MUS 12/03/19 191111R 290.00 4500200733 01/02/20 PROMOTE MUSEUM TO PUBLIC NOV-DEC 2019 SERVICES 12/06/19 CAND PAT LLC Count 1AND PAT LLC Total290.00$ Invoices for BCC Approval 01.14.2020Page 4
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00630436 FT to FT-Pending BCC Agenda# 0000125867 ANDREA MURPHY MUS 11/05/19 11072019 261.00 11/10/19 MAINTAIN PROFESSIONAL CERTIFICATION OR #BEST PRACTICE# KNOWLTRAVEL REIMB-11/14-11/15 11/08/19 C00635804 FT to FT-Pending BCC Agenda#0000125867 ANDREA MURPHY MUS 11/20/19 TRVL 11/14 81.02 11/25/19 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENTTRAVEL REIMB-11/14-15/19 12/04/19 CANDREA MURPHY Count 2ANDREA MURPHY Total342.02$ 00639488 FT to FT-Pending BCC Agenda# 0000126533 ANDY ALVAREZ PUO 12/17/19 CLASS 2 STATE LI 50.00 12/22/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-CLASS 2 WTR LICENSE 12/19/19 CANDY ALVAREZ Count 1ANDY ALVAREZ Total50.00$ 00641432 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 12/30/19 1375 3,600.00 4500198177 01/27/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET PARTS 12/31/19 A00642325 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 01/06/20 1378 1,200.00 4500198177 02/03/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 01/06/20 AANTONIO MADAFFER Count 2ANTONIO MADAFFER Total4,800.00$ 00637351 FT to FT-Pending BCC Agenda# 0000123672 APOLLO METRO SOLUTIONS INC TO2 12/10/19 20191210 1,225.00 4500192674 01/07/20 MAINTAIN ROADWAY LIGHTING FOR PUBLIC SAFETYMAST BRACKETS 12/11/19 AAPOLLO METRO SOLUTIONS INC Count 1APOLLO METRO SOLUTIONS INC Total 1,225.00$ 00635518 FT to FT-Pending BCC Agenda# 0000123397 APTIM COASTAL PLANNING & ENGINEERIN PAD 08/22/19 459189 5,528.25 4500196137 09/19/19 REPAIR PUBLIC FACILITY 7/1-8/4/19 951 FLOATING DOCK DESIGN 12/03/19 A00635519 FT to FT-Pending BCC Agenda# 0000123397 APTIM COASTAL PLANNING & ENGINEERIN PAD 08/22/19 459188 2,121.00 4500188404 09/19/19 IMPROVE PUBLIC ACCESS TO BOATS AT 9517/1-8/4/19 951 FLOATING DOCK 12/03/19 A00639040 FT to FT-Pending BCC Agenda# 0000123397 APTIM COASTAL PLANNING & ENGINEERIN PAD 12/06/19 473360 1,251.25 4500188404 01/03/20 IMPROVE PUBLIC ACCESS TO BOATS AT 95111/4-12/1/19 951 FLOATING DOCK 12/18/19 AAPTIM COASTAL PLANNING & ENGINEERIN Count 3APTIM COASTAL PLANNING & ENGINEERIN Total 8,900.50$ 00639036 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 12/13/19 474585 3,754.25 4500196500 01/10/20 BEACH RENOURISHMENT FOR PRESERVATION AND TOURISM11/4-12/1/19 N PARK SHORE BEACH RENOURISHMENT12/18/19 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 1APTIM ENVIRONMENTAL & INFRASTRUCURE Total 3,754.25$ 00639562 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 12/19/19 012286112 256.95 4500198869 01/16/20 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE SERVICE 12/19/19 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total 256.95$ 00640314 FT to FT-Pending BCC Agenda# 0000120373 ATHLETIC RESOURCES INC PAD 12/22/19 2496 1,460.00 4500199910 01/21/20 TO ENSURE PROPER UPKEEP AND SAFETY FOR ALL PROGRAM MEMBERSREPLACEMENT OF BLEACHER PADDING12/24/19 CATHLETIC RESOURCES INC Count 1ATHLETIC RESOURCES INC Total 1,460.00$ 00634617 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC PUL 11/27/19 1917049 1,585.08 4500196859 12/25/19 BUILD, MAINTAIN, AND REPLACE PUD INFRASTRUCTURE9/30-11/3/19 NE WATER/WASTEWATER PLANT MODS11/27/19 A00636722 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC PUL 12/06/19 1917468 5,990.60 4500196859 01/03/20 BUILD, MAINTAIN, AND REPLACE PUD INFRASTRUCTURE11/4-12/1/19 NE WATER/WASTEWATER PLANT MODS12/09/19 AATKINS NORTH AMERICA INC Count 2ATKINS NORTH AMERICA INC Total 7,575.68$ 00636811 FT to FT-Pending BCC Agenda# 0000128251 ATMAX EQUIPMENT CO WWL 12/06/19 13344 217,250.00 4500200146 01/05/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTDELUXE MOWER BOOM 12/09/19 CATMAX EQUIPMENT CO Count 1ATMAX EQUIPMENT CO Total 217,250.00$ 00638896 FT to FT-Pending BCC Agenda# 0000116178 AUDREY C. MARTINEZ PAD 12/16/19 NCRP/GGCC/FIN 155.44 12/21/19 OPERATIONS FOR THE PARK MILEAGE 11/7-12/07/19 12/17/19 AAUDREY C. MARTINEZ Count 1AUDREY C. MARTINEZ Total155.44$ 00636938 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 11/30/19 0117937-IN 167.00 4500199208 12/30/19 EMS UNIFORMS AND NAMETAGS FOR FIELD EMPLOYEES WHO TREAT PATIENTSFLIGHT SUIT 12/10/19 C00638703 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 12/13/19 0118045-IN 167.00 4500199208 01/12/20 EMS UNIFORMS AND NAMETAGS FOR FIELD EMPLOYEES WHO TREAT PATIENTSEMS UNIFORMS 12/17/19 CAUREUS AVIATION INC Count 2AUREUS AVIATION INC Total334.00$ 00639242 FT to FT-Pending BCC Agenda# 0000127550 AUSTIN GROOVER PAD 12/07/19 2 750.00 4500200416 12/07/19 ENTERTAINMENT FOR ANNUAL COUNTY EVENTSNOW FEST ATTENDANT 12/18/19 CAUSTIN GROOVER Count 1AUSTIN GROOVER Total750.00$ 00635590 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA2 11/21/19 116582R1 16,715.15 4500194987 12/19/19 PUBLIC SAFETY 9/1-9/30/19 IMMOKALEE GA SECURITY IMPROV12/03/19 CAVCON INC Count 1AVCON INC Total16,715.15$ 00637144 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/25/19 5015858311 1,011.09 4500198587 12/23/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/10/19 A00637145 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/21/19 50159848088 2,652.85 4500198587 12/19/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/10/19 A00637146 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/16/19 5015834057 2,116.10 4500198587 12/14/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/10/19 AInvoices for BCC Approval 01.14.2020Page 5
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00637147 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/20/19 5015842609 877.63 4500191062 12/20/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/10/19 A00637161 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/23/19 5015858440 471.11 4500198587 12/21/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/10/19 A00637163 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/22/19 5015851377 2,457.44 4500198587 12/20/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/10/19 A00637164 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/22/19 5015851452 224.83 4500198587 12/20/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/10/19 A00637165 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/21/19 5015847324 1,911.09 4500198587 12/19/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/10/19 A00637167 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/21/19 5015850369 1,312.57 4500198587 12/19/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/10/19 A00637168 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/19/19 5015840304 216.21 4500198587 12/17/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/10/19 A00637204 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/26/19 5015862690 127.18 4500198587 12/24/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/10/19 A00637205 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/25/19 5015858328 3,748.52 4500198587 12/23/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/10/19 A00637206 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/25/19 5015855584 526.81 4500191062 12/25/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/10/19 A00637207 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/26/19 5015862641 344.36 4500198587 12/24/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/10/19 A00637208 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/26/19 5015860598 961.31 4500198587 12/24/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/10/19 A00637209 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/27/19 5015862629 796.98 4500198587 12/25/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/10/19 A00637306 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB11/29/19 5015877076 4.86 4500198587 12/27/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/11/19 A00637307 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/02/19 5015872820 4,291.97 4500198587 12/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/11/19 A00637308 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/03/19 5015872258 290.05 4500198587 12/31/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/11/19 A00637309 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/02/19 5015872255 180.10 4500198587 12/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/11/19 A00637310 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/03/19 5015872250 1,074.60 4500198587 12/31/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/11/19 A00637311 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/02/19 5015869915 737.41 4500198587 12/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/11/19 A00637312 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/27/19 5015865331 1,438.20 4500198587 12/25/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/11/19 A00637313 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/27/19 5015863723 2,092.10 4500198587 12/25/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/11/19 A00638246 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/05/19 5015877008 1,228.21 4500198587 01/02/20 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/13/19 A00638249 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/03/19 5015874771 799.00 4500198587 12/31/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/13/19 A00638289 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/09/19 5015887972 1,192.28 4500198587 01/06/20 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/16/19 A00638290 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/07/19 5015885440 566.95 4500198587 01/04/20 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/16/19 A00638291 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/07/19 5015885413 615.49 4500198587 01/04/20 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/16/19 A00638292 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/06/19 5015883554 2,010.86 4500198587 01/03/20 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/16/19 A00638293 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/06/19 5015881388 1,331.19 4500198587 01/03/20 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/16/19 A00638295 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/05/19 5015880920 2,911.15 4500198587 01/02/20 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/16/19 A00638552 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/10/19 5015892767 1,059.80 4500198587 01/07/20 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/16/19 A00638553 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/10/19 5015892431 588.31 4500198587 01/07/20 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/16/19 A00638554 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/10/19 5015891622 87.98 4500198587 01/07/20 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/16/19 A00638555 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/10/19 5015892432 435.28 4500198587 01/07/20 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/16/19 A00639573 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/07/19 5015887644 643.42 4500198587 01/04/20 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/19/19 A00639586 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/07/19 5015885431 596.65 4500198587 01/04/20 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/19/19 A00639587 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/11/19 5015896977 2,125.50 4500198587 01/08/20 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/19/19 ABAKER & TAYLOR ENTERTAINMENT Count 39BAKER & TAYLOR ENTERTAINMENT Total 46,057.44$ 00637251 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 12/09/19 40401 79.00 4500198208 01/06/20 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFLEET MAINT 12/11/19 A00637685 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 12/09/19 40400 75.00 4500198208 01/06/20 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFLEET MAINT 12/11/19 AInvoices for BCC Approval 01.14.2020Page 6
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodBARKIS TOOLS & EQUIPMENT INC Count 2BARKIS TOOLS & EQUIPMENT INC Total 154.00$ 00638270 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 12/13/19 JOURNEYMAN LICEN 80.0012/18/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-JOURNEYMAN LICENSE 12/16/19 C00641416 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 12/16/19 12302019 60.00 12/21/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONTRAVEL REIMBURSEMENT 12/31/19 CBCC ONETIME VENDOR Count 2BCC ONETIME VENDOR Total140.00$ 00636052 FT to FT-Pending BCC Agenda# 0000127257 BD CONSTRUCTION AND DEVELOPMENT INC Z411/27/19 1633 2,945.10 4500193686 12/27/19 IRMA REPAIRS TO COUNTY PROPERTY MARGOOD HARBOR IRMA REPAIR 12/05/19 CBD CONSTRUCTION AND DEVELOPMENT INC Count 1BD CONSTRUCTION AND DEVELOPMENT INC Total 2,945.10$ 00636333 FT to FT-Pending BCC Agenda# 0000112473 BEASLEY BROADCASTING OF SW FLORIDA TP1 11/30/19 CC-B-1191119450 75.00 4500199931 12/30/19 PROMOTE MOBILITY WEEK & PASSENGER APPRECIATION DAY TO PUBLICADVERTISING 12/06/19 C00639762 FT to FT-Pending BCC Agenda# 0000112473 BEASLEY BROADCASTING OF SW FLORIDA PAD 11/30/19 CC-B-1191119432 865.00 4500199829 12/30/19 ADVERTISING/MARKETING FOR PARKS ADVERTISING 12/20/19 CBEASLEY BROADCASTING OF SW FLORIDA Count 2BEASLEY BROADCASTING OF SW FLORIDA Total 940.00$ 00639243 FT to FT-Pending BCC Agenda# 0000128265 BENJAMIN ALLEN HUGHES PAD 12/07/19 SNOW FEST 2019 3,500.00 4500200150 12/07/19 ENTERTAINMENT FOR SNOWFEST SNOW FEST 12/18/19 CBENJAMIN ALLEN HUGHES Count 1BENJAMIN ALLEN HUGHES Total 3,500.00$ 00637302 FT to FT-Pending BCC Agenda# 0000127967 BERRY DUNN MCNEIL & PARKER LLC ITN 12/09/19 386086 11,070.00 4500196393 01/08/20 CONSULTING SERVICES - ENTERPRISE RESOURCE PLANNINGCONSULTING SERVICES 12/11/19 CBERRY DUNN MCNEIL & PARKER LLC Count 1BERRY DUNN MCNEIL & PARKER LLC Total 11,070.00$ 00635555 FT to FT-Pending BCC Agenda# 0000126762 BEST VERSION MEDIA LLC SW 12/01/19 195646-202002 1,467.00 4500198032 12/29/19 PROVIDE EDUCATION ON PROPER RECYCLING & WASTE REDUCTIONAVE MARIA EDUCATION 12/03/19 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total 1,467.00$ 00635488 FT to FT-Pending BCC Agenda# 0000116313 BHAGWANDASS RAMOUTAR HO 11/18/19 12022019 1,680.00 11/23/19 HELICOPTER MECHANIC TNG PER DIEM 10/20-11/16/2019 12/03/19 ABHAGWANDASS RAMOUTAR Count 1BHAGWANDASS RAMOUTAR Total 1,680.00$ 00639564 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC LIB 10/31/19 INV-US26007 20,523.69 4500200736 11/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY RFID MATERIALS 12/19/19 ABIBLIOTHECA LLC Count 1BIBLIOTHECA LLC Total20,523.69$ 00634128 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/25/19 351568/1 137.92 4500200594 12/25/19 TO MAINTAIN PARKS AND PLAYGROUNDSPARK MAINTENANCE 11/26/19 C00634343 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/26/19 351700/1 11.12 4500200594 12/26/19 TO MAINTAIN PARKS AND PLAYGROUNDSPARKS MAINT 11/27/19 C00634885 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/30/19 351907/1 9.99 4500200156 12/30/19 TO MAINTAIN FACILITY FLEET MAINT 12/02/19 C00635928 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/05/19 350176/1 138.91 4500200156 12/05/19 TO MAINTAIN FACILITY MAINT SUPPLIES 12/04/19 C00636409 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/05/19 352304/1 16.58 4500200156 01/04/20 TO MAINTAIN FACILITY SUPPLIES 12/06/19 C00636565 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/06/19 352395/1 51.15 4500200156 01/05/20 TO MAINTAIN FACILITY SUPPLIES/MAINT 12/09/19 C00636728 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/06/19 352377/1 23.98 4500200156 01/05/20 TO MAINTAIN FACILITY SUPPLIES 12/09/19 C00637664 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/11/19 352645/1 52.26 4500200594 01/10/20 TO MAINTAIN PARKS AND PLAYGROUNDSMAINTENANCE 12/11/19 C00637728 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/11/19 352701/1 33.94 4500200156 01/10/20 TO MAINTAIN FACILITY SUPPLIES 12/11/19 C00638506 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/05/19 350176/1 138.91 4500200156 12/05/19 TO MAINTAIN FACILITY SUPPLIES FOR PARKS 12/16/19 C00638533 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/13/19 352857/1 60.74 4500200156 01/12/20 TO MAINTAIN FACILITY SUPPLIES FOR PARKS 12/16/19 CBLOCKER & LEWIS ENTERPRISES INC Count 11BLOCKER & LEWIS ENTERPRISES INC Total 675.50$ 00635556 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WWL 12/02/19 1753316 293.34 4500198627 12/30/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWW PARTS 12/03/19 ABOB DEAN SUPPLY INC Count 1BOB DEAN SUPPLY INC Total293.34$ 00636499 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 12/05/19 P34411 3,716.76 4500198176 01/04/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/06/19 CBOBCAT OF FORT MYERS LLC Count 1BOBCAT OF FORT MYERS LLC Total 3,716.76$ 00635478 FT to FT-Pending BCC Agenda# 0000100419 BONNESS INC TEC 12/03/19 1 WARREN ST 38,736.60 4500197199 12/31/19 PUBLIC SAFETY -TRAFFIC CALMING 10/14-10/25/19 WARREN ST AT ST ANDREWS12/03/19 A00635540 FT to FT-Pending BCC Agenda# 0000100419 BONNESS INC TEC 12/03/19 1 COLLIER FINAL 139,034.97 4500197256 12/31/19 SAFETY IMPROVEMENT 10/28-11/26/19 COLLIER/RUSHTON POINT TURN LANE12/03/19 ABONNESS INC Count 2BONNESS INC Total177,771.57$ 00636222 FT to FT-Pending BCC Agenda# 0000117659 BONNIE MASTERSON RM 12/05/19 12052019 300.00 4500200579 12/05/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSOCT 4TH, 18TH/NOV 22/DEC5 12/05/19 ABONNIE MASTERSON Count 1BONNIE MASTERSON Total300.00$ 00639130 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 12/17/19 83447695 281.60 4500197669 01/14/20 EMS TO OBTAIN A TRAINING AED FOR EDUCATION AND PUBLIC DEMONSAED TRAINER 12/18/19 A00640666 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 12/26/19 83455117 700.00 4500199802 01/23/20 EMS EXPENDABLE MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS.GLOVES 12/27/19 ABOUND TREE MEDICAL LLC Count 2Invoices for BCC Approval 01.14.2020Page 7
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodBOUND TREE MEDICAL LLC Total 981.60$ 00637436 FT to FT-Pending BCC Agenda# 0000113592 BRANDY OTERO TA1 12/10/19 TRVL NAPLES/ORLA 122.00 12/15/19 MPO MEETING FOR FMPP PER DIEM 12/4-12/6/2019 12/11/19 CBRANDY OTERO Count 1BRANDY OTERO Total122.00$ 00636724 FT to FT-Pending BCC Agenda# 0000120601 BRICK MARKERS USA Z4 11/12/19 50330R 1,309.50 4500200358 12/10/19 REPAIR AND MAINTENANCE TO COUNTY PROPERTYFREEDOM BRICKS 12/09/19 ABRICK MARKERS USA Count 1BRICK MARKERS USA Total1,309.50$ 00636411 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 11/30/19 2977760 665.63 4500199327 12/28/19 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITNOV 2019 BRINKS 12/06/19 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total665.63$ 00635840 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z5 12/04/19 11751 REV 7,909.73 4500197411 01/01/20 REPAIR & MAINTENANCE TO COUNTY PROPERTY.10/1-10/31/19 JAIL KITCHEN RENOVATION12/04/19 A00636157 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 11/27/19 11739 2,160.004500196768 12/25/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY10/1-10/31/19 CCSO CID HVAC REPLACEMENT12/05/19 A00636158 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC PUL 11/27/19 11740 2,192.00 4500196382 12/25/19 NAPLES SHELTER FEASIBILITY STUDY 10/1-31/19 PUOC WEST BLDG IT ROOM 12/05/19 A00636159 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 11/27/19 11738 2,256.00 4500187757 12/25/19 TO PROVIDE A NEW EMS STATION FOR COLLIER COUNTY RESIDENTS.10/1-10/31/19 EMS 25 HACIENDA LAKES DESIGN12/05/19 A00639522 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 12/18/19 11783 3,708.88 4500187757 01/15/20 TO PROVIDE A NEW EMS STATION FOR COLLIER COUNTY RESIDENTS.11/1-11/30/19 EMS 25 HACIENDA LAKES DESIGN12/19/19 A00639525 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 12/18/19 11782 2,211.004500196768 01/15/20 REPAIR & MAINTENANCE TO COUNTY PROPERTY11/1-11/30/19 CCSO CID HVAC REPLACEMENT12/19/19 ABSSW ARCHITECTS INC Count 6BSSW ARCHITECTS INC Total 20,437.61$ 00639719 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 11/30/19 7157-1119 40.00 4700004176 11/30/19 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICE 12/20/19 A00639720 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 11/30/19 7236-1119 59.50 4500197994 11/30/19 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.ANSWERING SERVICE 12/20/19 A00639721 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 11/30/19 7237-1119 521.95 4500198274 11/30/19 RETRIEVE AND RELAY CALLS FROM CUSTOMERS FOR INFO OR EMERGENCYANSWERING SERVICE 12/20/19 ABUSINESS ONE TAS INC Count 3BUSINESS ONE TAS INC Total621.45$ 00631165 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO 11/01/19 10677 1,637.24 4500195954 12/01/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR GMDSEPT-OCT 2019 MAINTENANCE 11/13/19 C00637052 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO 11/30/19 12149 734.16 4500198118 12/30/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTHDEC 2019 MAINTENANCE 12/10/19 C00637053 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 11/30/19 12026 367.08 4500199131 12/30/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESDEC 2019 MAINTENANCE 12/10/19 C00639075 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 12/13/19 20864357 474.84 4500199131 01/12/20 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESJAN 2020 MAINTENANCE 12/18/19 CCANON SOLUTIONS AMERICA INC Count 4CANON SOLUTIONS AMERICA INC Total 3,213.32$ 00633261 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z5 11/20/19 INV_064_CC100202 5,423.00 4500199731 12/18/19 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESEVERGLADES MUSEUM PENTHOUSE 11/21/19 A00633379 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z4 11/22/19 1 IMMOK SPORTS 58,440.00 4500197830 12/20/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY10/8-11/19/19 IRMA IMMOKALEE SPORT COMPLEX 11/22/19 A00638185 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PUL 12/12/19 INV_070_CC100058 57,103.70 4500195366 01/09/20 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESSCWRF DOOR & WINDOW R&R 12/13/19 A00638186 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC SWC 12/12/19 INV_067_CC100189 1,543.75 4500199438 01/09/20 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURELANDFILL ADMIN DOOR WINDOW 12/13/19 A00638348 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC FM 12/13/19 INV_068_CC100115 24,924.22 4500195138 01/10/20 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESNORTH GOV HANDICAP SPACE 12/16/19 A00638389 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PUL 12/13/19 INV_069_CC100214 21,002.50 4500200422 01/10/20 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESSCRWTP LIME BUILDING HVAC 12/16/19 A00640302 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PUL 12/23/19 INV_072_CC100104 16,458.25 4500197164 01/20/20 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESSCRWTP LIME BUILDING RENO 12/24/19 ACAPITAL CONTRACTORS LLC Count 7CAPITAL CONTRACTORS LLC Total 184,895.42$ 00638900 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC WT 11/12/19 462100 65.23 4500199141 12/10/19 PROVIDE EQUIPMENT SALES/REPAIR/PARTS FOR WELLFIELDSUPPLIES 12/17/19 ACAPRI LAWN & GARDEN EQUIPMENT INC Count 1CAPRI LAWN & GARDEN EQUIPMENT INC Total 65.23$ 00634996 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 11/28/19 31351 625.00 4500199911 12/26/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPORT OF THE ISLAND MARINA 12/02/19 A00636107 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE AA2 11/18/19 31373 480.00 4500198000 12/16/19 MAINTAIN COUNTY PROPERTY 160 / 170 AIRPARK 12/05/19 A00637253 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 12/09/19 31363 785.00 4500200863 01/06/20 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONRICH KING MEMORIAL 12/11/19 A00638517 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 12/09/19 31526 625.00 4500199911 01/06/20 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPORT OF THE ISLE DEC 9TH 12/16/19 A00642218 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE AA2 12/30/19 31503R 720.00 4500198000 01/27/20 MAINTAIN COUNTY PROPERTY 160/170 AIRPARK BLVD 01/06/20 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 5CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 3,235.00$ 00638939 FT to FT-Pending BCC Agenda# 0000127615 CARMELA J HOLDER RM 12/06/19 DEC3/5CCBCTAICHI 180.00 4500198744 12/06/19 IMPROVE THE HEALTH OF OUR EMPLOYEESDEC 2019 TAICHI 12/17/19 CInvoices for BCC Approval 01.14.2020Page 8
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodCARMELA J HOLDER Count 1CARMELA J HOLDER Total180.00$ 00636557 FT to FT-Pending BCC Agenda# 0000128097 CAROLINE BLEVINS PUR 12/05/19 TRVL INT MAIL 118.32 12/10/19 MAINTAIN DAILY PROCUREMENT OPERATIONSMILEAGE 9/12-12/05/2019 12/06/19 CCAROLINE BLEVINS Count 1CAROLINE BLEVINS Total118.32$ 00635914 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 10/09/19 0181142 5,165.20 4500193751 11/06/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/30/19 SCRWTP VFD REPLACE PH IV12/04/19 A00637114 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 12/06/19 0182633 1,354.00 4500194665 01/03/20 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/30/19 WELL 33 PLC UPGRADE 12/10/19 A00637115 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 12/06/19 0182632 618.00 4500193751 01/03/20 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/30/19 SCRWTP VFD REPLACE PH IV12/10/19 A00637116 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 12/06/19 0182631 9,527.00 4500193713 01/03/20 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/30/19 SCRWTP CHEMICAL PLC UPGRADES12/10/19 A00637117 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 12/06/19 0182618 1,032.00 4500196447 01/03/20 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/30/19 SRO RAW WATER SURGE ANALYSIS12/10/19 A00637863 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 12/11/19 0182880 925.00 4500200131 01/08/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/4-11/30/19 PELICAN BAY ASSESSMENT IQ12/12/19 A00638041 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 12/12/19 0182916 7,083.00 4500197226 01/09/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-11/30/19 ELIMINATION OF IQ WATER DISCHARGE12/12/19 A00638241 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 12/12/19 0182925 FINAL 1,223.25 4500196699 01/09/20 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/30/19 POTABLE HYDRAULIC MODELING12/13/19 ACAROLLO ENGINEERS INC Count 8CAROLLO ENGINEERS INC Total 26,927.45$ 00637452 FT to FT-Pending BCC Agenda# 0000128111 CARRIE KURUTZ BM 12/06/19 TRVL FT MYERS 16.00 12/11/19 STAFF TRAINING TO STAY IN COMPLIANCE WITH FDOT GRANTSPER DIEM 12/03/2019 12/11/19 CCARRIE KURUTZ Count 1CARRIE KURUTZ Total16.00$ 00642503 FT to FT-Pending BCC Agenda# 0000126417 CATHEDRAL CORPORATION SW 12/31/19 24436 817.60 4500200679 01/28/20 PROVIDE EDUCATION ON RECYCLING/HHW BUCK SLIP INSERTSPRINTED MATERIALS 01/07/20 ACATHEDRAL CORPORATION Count 1CATHEDRAL CORPORATION Total 817.60$ 00640137 FT to FT-Pending BCC Agenda# 0000126131 CATHERINE L FLETCHER PAD 12/20/19 SAP TRAINING 75.17 12/25/19 CLASSES NEEDED TO IMPROVE EMPLOYEE WORK KNOWLEDGEMILEAGE 10/18-11/04/19 12/23/19 CCATHERINE L FLETCHER Count 1CATHERINE L FLETCHER Total75.17$ 00634633 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 11/27/19 90087976 1,980.00 4500196641 12/25/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/27-11/7/19 NEW TAMIAMI WELL #38 CONSTR ADMIN11/27/19 A00637627 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 12/11/19 90088608 6,935.25 4500200320 01/08/20 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/8-12/07/19 NEW TAMIAMI WELL #38 CONSTR ADMIN12/11/19 A00640073 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WWL 12/20/19 90089511 1,834.00 4500192356 01/17/20 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION10/13-12/14/19 RENEWAL OF WATER USE PERMIT12/23/19 ACDM SMITH INC Count 3CDM SMITH INC Total10,749.25$ 00634243 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 11/25/19 VWJ6821 5,940.28 4500200061 12/23/19 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESCISCO DIRECT 11/27/19 A00635566 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 12/02/19 VXL3410 1,184.13 4500200738 12/30/19 PROVIDE COMPUTER SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONSACROBAT PRO 2017 12/03/19 A00635890 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 12/03/19 VXW0305 1,199.75 4500200769 12/31/19 PROVIDE STAFF WITH EQUIPMENT TO COMPLETE JOB DUTIESDELL DOCKING STATION AND 12/04/19 A00637303 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDO 12/09/19 WBJ5156 1,198.00 4500200255 01/06/20 PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTHCISCO DIRECT 12/11/19 A00637304 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 12/09/19 WBC4948 135.00 4500200856 01/06/20 TO PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSOTTER BOX 12/11/19 A00637361 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 12/10/19 WBM4089 1,208.94 4500200855 01/07/20 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLVO 12/11/19 A00638182 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CA 12/12/19 WCJ3732 1,077.00 4500201002 01/09/20 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICEHP LASER JET 12/13/19 A00638183 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 12/12/19 WCH0550 2,000.00 4500200996 01/11/20 PROVIDE BACKUPS FOR SCADA IN WELLFIELD FOR POWER SYSTEMSABC BACK UPS 12/13/19 A00638446 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BM 12/13/19 WCP9614 283.86 4500201026 01/10/20 ABILITY FOR GRANTS STAFF TO OPERATE & COMPLETE DAILY TASKSACER 27WS VGA 12/16/19 A00638499 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 12/13/19 WCT4993 1,888.00 4500201007 01/10/20 PROVIDE BUILDING & SECURITY SERVICES FOR WATERLINKRUNNER 12/16/19 A00638500 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 12/13/19 WCS7602 86.00 4500201007 01/10/20 PROVIDE BUILDING & SECURITY SERVICES FOR WATERFLUKE WIREVIEW 12/16/19 A00638925 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 12/16/19 WCZ8975 600.00 4500201041 01/13/20 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING24" LED MONITOR 12/17/19 A00638934 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 12/16/19 WDD8761 122.58 4500201047 01/13/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTTRIPP DISPLAY MOUNT 12/17/19 A00639286 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 12/17/19 WDJ9658 1,340.57 4500201031 01/14/20 PROVIDE STAFF WITH UPDATE SOFTWARE TO PERFORM DAILY FUNCTIONADO GOV ACROBAT PRO 12MON 12/18/19 AInvoices for BCC Approval 01.14.2020Page 9
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00639339 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 12/18/19 WDP0787 64.00 4500201047 01/15/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHDMI 12/18/19 A00639693 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 12/19/19 WFB8074 3,810.40 4500201108 01/16/20 PROVIDE COMPUTER SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONSADO GOV ACROBAT 12/20/19 A00640014 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 12/20/19 WFN9784 30.00 4500201114 01/17/20 TO PROVIDE COUNTY EMPLOYEES WITH DATA PROCESSING EQUIPMENT.ZAGG INVISIBLE SHIELD 12/23/19 A00640039 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 12/20/19 WFJ2212 132.00 4500201097 01/17/20 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTWD BLUE 6TB 5.4K SATA 6G 12/23/19 A00640316 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 12/23/19 WFQ6651 9,828.00 4500200578 01/20/20 PROVIDE EQUIPMENT TO STAFF FOR DAILY OPERATIONSPAN TB CF-20-15 12/24/19 A00640530 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 12/26/19 WFZ6030 390.00 4500201145 01/23/20 PROVIDE COMMUNICATION EQUIPMENT FOR ADMINISTRATION OFFICETRIPP 12/27/19 A00640615 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 12/26/19 WGB0488 272.50 4500201114 01/23/20 TO PROVIDE COUNTY EMPLOYEES WITH DATA PROCESSING EQUIPMENT.PLANTRONICS 12/27/19 A00641048 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 12/27/19 WGG9251 390.00 4500201149 01/24/20 PROVIDE OFFICE EQUIPMENT FOR WATER DISTRIBUTIONTRIPP 12/30/19 A00641408 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 12/30/19 WGQ2436 114.00 4500201213 01/27/20 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTOTTERBOX 12/31/19 A00642208 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 01/02/20 WHG8867 60.00 4500201233 01/30/20 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMDISPLAY PORTS 01/06/20 ACDW LLC Count 24CDW LLC Total33,355.01$ 00635007 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 11/19/19 D3191200-05 15,421.80 4500193842 12/17/19 TO EVALUATE TRAFFIC CONGESTION LEVELS FOR PUBLIC SAFETY9/28-10/25/19 IMMOKALEE RD CORRIDOR CONGESTION STUDY12/02/19 A00635814 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PAD 11/15/19 D3259000-02-R1 25,550.00 4500197016 12/13/19 PROVIDE ELECTRICITY TO PUBLIC FACILITY9/28-10/25/19 ENCP MASTER PLAN ELECTRICAL UPGRADES12/04/19 A00636765 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC CDA 12/02/19 D316650005 1,651.80 4500192841 12/30/19 PERFORM ECONOMIC ASSESSMENT FOR VILLAGE IN COLLIER COUNTY9/28-11/29/19 GMD PEER REVIEW 12/09/19 A00636775 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PAD 12/02/19 D3259000-03 5,371.20 4500197016 12/30/19 PROVIDE ELECTRICITY TO PUBLIC FACILITY10/26-11/29/19 ENCP MASTER PLAN ELECTRICAL UPGRADES12/09/19 A00636777 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 12/02/19 D3191200-06 14,415.60 4500193842 12/30/19 TO EVALUATE TRAFFIC CONGESTION LEVELS FOR PUBLIC SAFETY10/26-11/29/19 IMMOKALEE RD CORRIDOR CONGESTION STUDY12/09/19 A00637522 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z3 12/10/19 D3231100002 5,160.00 4500195689 01/07/20 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE9/28-11/22/19 SCADA STANDARDS STATUS REPORT12/11/19 ACH2M HILL ENGINEERS INC Count 6CH2M HILL ENGINEERS INC Total 67,570.40$ 00635016 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 12/01/19 615581 129.37 4500199122 12/29/19 DRAIN TREATMENTS ON COUNTY FACILITIESGG CENTER MONTHLY 12/02/19 A00635017 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 12/01/19 615580 191.87 4500199122 12/29/19 DRAIN TREATMENTS ON COUNTY FACILITIESNOV 2019 SUGAR/STARCH 12/02/19 A00635018 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 12/01/19 615579 905.59 4500199122 12/29/19 DRAIN TREATMENTS ON COUNTY FACILITIESJAILS IMM/CC 12/02/19 ACHE&G INC Count 3CHE&G INC Total1,226.83$ 00640264 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM12/15/19 3788899 3,550.00 4500197859 01/14/20 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESWATER TREATMENT PROGRAM 12/23/19 CCHEM-AQUA INC Count 1CHEM-AQUA INC Total3,550.00$ 00634053 FT to FT-Pending BCC Agenda# 0000124749 CHEMTRAC INC WTL 11/20/19 28889 385.00 4500200178 12/20/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCQUARTZ 11/26/19 CCHEMTRAC INC Count 1CHEMTRAC INC Total385.00$ 00639890 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 12/11/19 180176 489.33 4500200451 01/10/20 MAINTAIN LIBRARY OPERATIONS AND SERVICESCHILDREN'S BOOKS 12/23/19 CCHILDRENS PLUS INC Count 1CHILDRENS PLUS INC Total489.33$ 00633534 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO Z4 11/22/191/1409 57,231.37 4500197728 12/20/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY10/7-11/12/19 EAGLE LAKES HURRICANE REPAIRS11/22/19 C00637570 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO PUL 11/24/19 2 NCWRF REV FIN 4,138.40 4500190793 12/29/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/19-11/21/19 NCWRF OPS & SLUDGE DEWATERING BLDG12/11/19 CCHRIS TEL CO Count 2CHRIS TEL CO Total61,369.77$ 00636821 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PAD 12/07/19 SNOW FEST 2019 1,650.00 4500200531 12/07/19 TO PROVIDE ENTERTAINMENT FOR SPECIAL EVENTSBOUNCE HOUSE 12/09/19 A00638808 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PAD 12/16/19 IMMOKALEE EVENT 4,200.00 4500200531 12/16/19 TO PROVIDE ENTERTAINMENT FOR SPECIAL EVENTS11 INFLATABLES 12/17/19 ACHRISTOPHER LEE HOGENSON Count 2CHRISTOPHER LEE HOGENSON Total 5,850.00$ 00627135 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 10/24/19 4033306311 213.65 4500198338 11/23/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/28/19 CInvoices for BCC Approval 01.14.2020Page 10
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00628226 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 10/22/19 4033077160 493.19 4500198338 11/21/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/31/19 C00630031 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 10/31/19 4033841510 161.60 4500197960 11/30/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/08/19 C00632778 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 11/14/19 4034968674 808.10 4500198157 12/14/19 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 11/20/19 C00632779 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 11/07/19 4034412224 808.10 4500198157 12/07/19 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 11/20/19 C00633166 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/18/19 4035235787 386.69 4500198338 12/18/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/21/19 C00633676 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FLE 11/20/19 4035469070 14.41 4500197996 12/20/19 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 11/25/19 A00633847 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/22/19 4035713418 386.69 4500194999 12/22/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/25/19 C00633849 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 11/22/19 4035715721 1,207.95 4500198278 12/22/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/25/19 C00634349 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/25/19 4035880985 39.92 4500198434 12/25/19 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 11/27/19 C00634653 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/26/19 4036000549 213.65 4500198338 12/26/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/27/19 C00634654 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/26/19 4036000692 401.19 4500198384 12/26/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/27/19 C00635210 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FLE 11/26/19 4035999426 14.41 4500197996 12/26/19 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/03/19 A00635512 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/26/19 4036000240 93.70 4500198348 12/26/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 12/03/19 C00635673 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/21/19 4035604088 153.67 4500198338 12/21/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/04/19 C00635685 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/21/19 4035604326 403.05 4500198385 12/21/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/04/19 C00636419 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/27/19 4036150817 403.05 4500198385 12/27/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/06/19 C00636420 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/27/19 4036150384 153.67 4500198338 12/27/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/06/19 C00636421 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/03/19 4036411714 1,950.67 4500198278 01/02/20 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/06/19 C00636422 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/03/19 4036409774 386.69 4500194999 01/02/20 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/06/19 C00636423 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/03/19 4036409535 199.41 4500198278 01/02/20 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/06/19 C00636505 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FLE 12/05/19 4036690598 14.41 4500197996 01/02/20 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/06/19 A00636538 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/04/19 4036510448 39.92 4500198434 01/03/20 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 12/06/19 C00636553 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/05/19 4036691851 401.19 4500198384 01/04/20 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/06/19 C00636554 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/05/19 4036691611 213.65 4500198338 01/04/20 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/06/19 C00636562 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 11/19/19 4035375841 204.20 4500198305 12/19/19 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 12/09/19 C00636600 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/05/19 4036691471 96.24 4500198348 01/04/20 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 12/09/19 C00636819 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 12/05/19 4036692075 800.36 4500198157 01/04/20 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 12/09/19 C00636959 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION SW 12/05/19 4036698810 26.40 4500198979 01/02/20 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/10/19 A00637005 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION SW 12/03/19 4036413731 10.00 4500198193 01/02/20 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/10/19 A00637273 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/06/19 4036793578 392.82 4500198385 01/05/20 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/11/19 C00637360 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION SW 12/10/19 4037034958 27.98 4500198194 01/09/20 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/11/19 A00637529 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/04/19 4036510803 43.02 4500198373 01/03/20 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 12/11/19 C00637530 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/25/19 4035881576 43.02 4500198373 12/25/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 12/11/19 C00637882 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/11/19 4037172358 39.92 4500198434 01/10/20 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 12/12/19 C00637936 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/11/19 4037179062 43.02 4500198373 01/10/20 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 12/12/19 C00637937 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 12/04/19 4036510497 212.72 4500198305 01/03/20 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 12/12/19 C00638048 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/12/19 4037289531 15.78 4500198193 01/11/20 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/12/19 C00638050 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/10/19 4034038156 10.00 4500198193 01/09/20 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/12/19 C00638154 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FLE 12/12/19 4037209667 14.41 4500197996 01/11/20 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/13/19 AInvoices for BCC Approval 01.14.2020Page 11
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00638224 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FLE 12/04/19 4036510465 43.34 4500197996 01/03/20 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/13/19 A00638226 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FLE 12/04/19 4036510456 199.95 4500197996 01/03/20 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/13/19 A00638227 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FLE 12/11/19 4037172483 43.34 4500197996 01/10/20 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/13/19 A00638229 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FLE 11/25/19 4035880938 199.95 4500197996 12/25/19 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/13/19 A00638247 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/12/19 4037290933 213.65 4500198338 01/11/20 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/13/19 C00638248 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/12/19 4037291104 401.19 4500198384 01/11/20 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/13/19 C00638254 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/10/19 4037033393 199.41 4500198278 01/09/20 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/13/19 C00638266 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 12/12/19 4037291273 809.13 4500198157 01/11/20 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 12/13/19 C00638507 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/12/19 4034725271 29.09 4500198193 12/12/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/16/19 C00639065 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 12/14/19 0F24116585 240.00 4500199183 01/11/20 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESEAGLE CREEK TAX COLLECTOR 12/18/19 A00639066 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 12/14/19 0F24116570 240.00 4500199183 01/11/20 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESPARA TRANSIT 12/18/19 A00639069 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 12/14/19 0F24116526 240.00 4500199183 01/11/20 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESTAX COLLECTOR 12/18/19 A00639309 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FLE 12/11/19 4037172643 191.19 4500197996 01/10/20 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/18/19 A00639420 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/18/19 4037761047 39.92 4500198434 01/17/20 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 12/19/19 C00639561 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/12/19 4037298581 96.24 4500198348 01/11/20 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 12/19/19 C00639701 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FLE 12/19/19 4037901487 14.41 4500197996 01/18/20 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/20/19 A00640400 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/24/19 4038304269 39.92 4500198434 01/23/20 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 12/26/19 C00641057 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/26/19 4038434069 396.27 4500198384 01/25/20 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/30/19 C00641059 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/26/19 4038434048 213.65 4500198338 01/25/20 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/30/19 C00641099 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/19/19 4037902602 213.65 4500198338 01/18/20 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/30/19 C00641100 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/19/19 4037902754 388.35 4500198384 01/18/20 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/30/19 C00641101 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/26/19 4068433901 95.80 4500198348 01/25/20 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 12/30/19 C00641102 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/19/19 4037902382 95.80 4500198348 01/18/20 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 12/30/19 C00641118 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/17/19 4037683996 6.82 4500198193 01/16/20 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/30/19 C00641224 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FLE 12/24/19 4038304369 27.17 4500197996 01/21/20 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/31/19 A00641475 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 12/24/19 4038304570 212.72 4500198305 01/23/20 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 12/31/19 C00641767 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/31/19 4038774953 39.92 4500198434 01/30/20 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 01/02/20 C00641771 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/23/19 4038133441 1,207.95 4500198278 01/22/20 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 01/02/20 C00641774 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/17/19 4037683052 1,207.95 4500198278 01/16/20 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 01/02/20 C00641932 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION SW 01/02/20 4038917053 13.20 4500198983 02/01/20 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 01/03/20 A00641939 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/26/19 4035999492 15.78 4500198193 12/26/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 01/03/20 C00641940 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/25/19 4035879953 10.00 4500198193 12/25/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 01/03/20 C00641941 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/19/19 4035373933 29.03 4500198193 12/19/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 01/03/20 C00641942 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION SW 11/26/19 4036002191 26.40 4500198979 12/26/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 01/03/20 A00642185 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION SW 01/02/20 4038917110 26.40 4500198979 02/01/20 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 01/06/20 A00642326 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 12/18/19 4037761541 212.72 4500198305 01/17/20 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 01/06/20 C00642327 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 12/11/19 4037172868 212.72 4500198305 01/10/20 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 01/06/20 CCINTAS CORPORATION Count 77CINTAS CORPORATION Total 19,435.55$ 00634593 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES MUS 10/01/19 3074 120.00 4500201045 10/01/19 EVENT PERMITS EMS MAN HOURS 11/27/19 AInvoices for BCC Approval 01.14.2020Page 12
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00635582 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES CZM 12/02/19 318602 654.00 4500198165 12/02/19 CENTRAL HOLDING LOCATION CRITICAL FOR EFFICIENT OPERATIONSDECEMBER 2019 DOCK RENT 12/03/19 A00637615 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES FLE 12/03/19 3086 44.87 4500199246 12/03/19 FUEL CONSUMED FROM CITY OF NAPLES FUEL SITEEMS FUEL CHARGE DIESEL 12/11/19 ACITY OF NAPLES Count 3CITY OF NAPLES Total818.87$ 00635015 FT to FT-Pending BCC Agenda# 0000128026 CIVITAS LLC HS 12/01/19 2018 CAPER 4,000.00 4500197739 12/31/19 MAINTAIN COMPLIANCE WITH GRANT REGULATIONSGRANT REGULATIONS 12/02/19 CCIVITAS LLC Count 1CIVITAS LLC Total4,000.00$ 00638059 FT to FT-Pending BCC Agenda# 0000122029 CLARK EQUIPMENT COMPANY PBD 11/29/19 1540549 15,259.66 4500199353 12/29/19 REQUIRED FOR LANDSCAPE WORK PARTS 12/13/19 C00638060 FT to FT-Pending BCC Agenda# 0000122029 CLARK EQUIPMENT COMPANY PBD 11/29/19 1540550 15,259.66 4500199353 12/29/19 REQUIRED FOR LANDSCAPE WORK PARTS 12/13/19 CCLARK EQUIPMENT COMPANY Count 2CLARK EQUIPMENT COMPANY Total 30,519.32$ 00634160 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 11/19/19 TRVL FESTURIS 41.55 11/24/19 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE 11/6-11/11/2019 11/26/19 ACLAUDIA PAOLA CIANFERO Count 1CLAUDIA PAOLA CIANFERO Total 41.55$ 00639330 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 12/05/19 10634 650.00 4500200074 01/04/20 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMJAN 2019 SERVICES 12/18/19 CCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total 650.00$ 00639293 FT to FT-Pending BCC Agenda# 0000128041 COLLIDING CLOUDS LLC BED 12/18/19 1073 2,000.00 4500200735 01/17/20 TO PROVIDE TECHNICAL SUPPORT FOR PROGRAMDEC 2019 TECH SUPPORT 12/18/19 CCOLLIDING CLOUDS LLC Count 1COLLIDING CLOUDS LLC Total 2,000.00$ 00639182 FT to FT-Pending BCC Agenda# 0000104137 COLLIER COUNTY PUBLIC SCHOOLS VS 12/11/19 343 139.75 4500200172 01/08/20 PROVIDE TRANSP. FOR ENTERTAINMENT TO/FROM VETERANS DAY EVENTCAMBIER PARK BUSSES 12/18/19 ACOLLIER COUNTY PUBLIC SCHOOLS Count 1COLLIER COUNTY PUBLIC SCHOOLS Total 139.75$ 00631942 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 11/15/19 141032 40.25 4500199378 12/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTIRE TUBE 11/15/19 CCOLLIER TIRE & AUTO REPAIR Count 1COLLIER TIRE & AUTO REPAIR Total 40.25$ 00636112 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 12/04/19 146556 158.33 4500199417 01/03/20 TO PROVIDE MAINTENANCE ON AQUATIC EQUIPMENT FOR OPERATIONSERVICE CALL 12/05/19 A00640938 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 12/26/19 147284 150.00 4500200084 01/23/20 TO KEEP POOLS OPERATIONAL AND SAFE FOR THE PUBLIC TO USESERVICE CALL 12/30/19 ACOMMERCIAL ENERGY SPECIALISTS INC Count 2COMMERCIAL ENERGY SPECIALISTS INC Total 308.33$ 00637642 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC Z4 12/11/19 1/1403 38,945.00 4500197729 01/08/20 REPAIR & MAINTENANCE TO COUNTY PROPERTY10/2-12/6/19 MAX A HASSE HURRICANE REPAIRS12/11/19 ACOMPASS CONSTRUCTION INC Count 1COMPASS CONSTRUCTION INC Total 38,945.00$ 00637528 FT to FT-Pending BCC Agenda# 0000128210 COMPRESSED AIR SYSTEMS, INC. WTS 11/30/19 SRVC096289 630.55 4500199627 12/30/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTQUARTERLY PM CONTRACT 12/11/19 CCOMPRESSED AIR SYSTEMS, INC. Count 1COMPRESSED AIR SYSTEMS, INC. Total 630.55$ 00634190 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CDO 11/25/19 CAWI15459 2,127.76 4500200452 12/23/19 PROVIDE EMPLOYEE WITH PROPER EQUIPMENT TO PERFORM THEIR JOBDELL 5820 TOWER 11/26/19 A00635570 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC FM 12/02/19 CAWI15457 2,710.86 4500200529 12/30/19 MINOR DATA EQUIPMENT FOR COUNTY EMPLOYEE DAILY OPERATIONSXPS 15 7000 SERIES 7590 12/03/19 A00636223 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC LIB 12/05/19 CAWI15503 24,482.87 4500200548 01/02/20 MAINTAIN LIBRARY OPERATIONS AND SERVICESDELL OPTIPLEX 3070 12/05/19 A00636224 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 12/05/19 CAWI15435 1,219.53 4500200450 01/02/20 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL LATITUDE 5500 12/05/19 A00638049 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 12/12/19 CAWI11782 1,846.58 4500200626 01/09/20 OPERATE & MAINTAIN COMPLIANCE AT WASTEWATER TREATMENT PLANTDELL LATITUDE 5290 BUNDLE 12/12/19 A00638301 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WT 12/13/19 CAWI15575 1,516.00 4500200864 01/10/20 PROVIDE LAPTOP AND ACCESSORIES FOR WTR DISTRIBUTION DEPTDELL DOCK 12/16/19 A00639226 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WTS 12/17/19 CAWI15481 1,170.45 4500200690 01/14/20 PROVIDE LAPTOPS COMPUTERS FOR POWER SYSTEMDELL LATITUDE 5500 CTO BASE 12/18/19 A00639228 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC SW 12/17/19 CAWI15477 2,700.82 4500200680 01/14/20 PROVIDE COMPUTERS FOR STAFF TO PERFORM DAILY FUNCTIONSDELL LATITUDE 5500 CTO BASE 12/18/19 A00639229 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC SS 12/17/19 CAWI15438 10,576.40 4500200798 01/14/20 PROVIDE REQUIRED EQUIPMENT FOR STAFFDELL LATITUDE 5500 CTO BASE 12/18/19 A00639276 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC HR 12/17/19 CAWI15514 4,113.39 4500200719 01/14/20 COMPUTER PURCHASE FOR COUNTY USEDELL LATITUDE 5500 CTO BASE 12/18/19 A00639297 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CDA 12/18/19 CAWI15571 1,371.13 4500200746 01/15/20 PROVIDE EMPLOYEE WITH PROPER EQUIPMENT TO PERFORM THEIR JOBLATITUDE 5500 12/18/19 AInvoices for BCC Approval 01.14.2020Page 13
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00639298 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC STO 12/18/19 CAWI15598 2,742.26 4500200767 01/15/20 FOR DAILY OPERATIONS TO PERFORM JOBDELL LATITUDE 5500 CTO BASE 12/18/19 A00641411 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC RM 12/30/19 CAWI15618 3,966.15 4500200933 01/27/20 PROVIDE EQUIPMENT TO COUNTY STAFF TO PERFORM EVERYDAY DUTIESDELL LATITUDE 5500 12/31/19 ACOMPUTERS AT WORK! INC Count 13COMPUTERS AT WORK! INC Total 60,544.20$ 00629288 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 11/02/19 110168045-1 327.74 4500200851 12/02/19 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASEGMD STAFF ACCESS 11/05/19 C00638803 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 12/02/19 144986741 395.00 4500196301 01/01/20 TO PROMOTE ECON DEVELOP IN COLLIER COUNTY12/1-12/31/19 SERVICES 12/17/19 C00639227 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 10/02/19 110053876-1 395.00 4500196301 11/01/19 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYPROMOTE ECON DEVELOPMENT 12/18/19 C00641581 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 01/02/20 110507273-1 327.74 4500200851 02/01/20 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASEJANUARY 2020 SERVICES 01/02/20 C00641582 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 12/02/19 110297090-1 327.74 4500200851 01/01/20 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASEDECEMBER 2019 SERVICES 01/02/20 CCOSTAR REALTY INFORMATION INC Count 5COSTAR REALTY INFORMATION INC Total 1,773.22$ 00635183 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC PAD 12/02/19 59955 175.00 4500200465 01/01/20 PORTABLE TOILETS NEEDED FOR BEACH AND WATER PUBLIC USE951 BOAT RAMP 12/03/19 C00636603 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 11/26/19 60076 65.00 4500200016 12/26/19 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTGOODLETTE FRANK ROAD 12/09/19 C00640708 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 12/23/19 60869 65.00 4500200016 01/22/20 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTSAN MARCO RD 12/27/19 C00642014 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 12/30/19 60989 65.00 4500200016 01/29/20 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTGOODLETTE FRANK ROAD 01/06/20 CCOVER ALL INC Count 4COVER ALL INC Total370.00$ 00639554 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 11/27/19 307390421.62 4500198604 12/27/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/19/19 C00639563 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 12/16/19 307506336.66 4500198604 01/15/20 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/19/19 C00639568 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 11/27/19 307390321.62 4500198604 12/27/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/19/19 C00639570 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 11/27/19 307390244.18 4500198604 12/27/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/19/19 C00639571 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 11/27/19 307390521.62 4500198604 12/27/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/19/19 C00639572 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 12/16/19 307506136.66 4500198604 01/15/20 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/19/19 C00639575 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 11/27/19 307395793.06 4500198604 12/27/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/19/19 C00639576 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 11/27/19 307393793.06 4500198604 12/27/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/19/19 C00639577 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 11/27/19 307393893.06 4500198604 12/27/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/19/19 C00639578 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 11/27/19 307393693.06 4500198604 12/27/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/19/19 C00639579 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 11/27/19 307390721.62 4500198604 12/27/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/19/19 C00639580 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 11/27/19 307390687.42 4500198604 12/27/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/19/19 C00639581 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 11/27/19 307392321.62 4500198604 12/27/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/19/19 CCOX SUBSCRIPTIONS INC Count 13COX SUBSCRIPTIONS INC Total 685.26$ 00637506 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PAD 11/30/19 32451 205.00 4500199127 12/30/19 COURIER SERVICE FOR NCRP NOV 2019 SERVICES 12/11/19 CCPR COURIER Count 1CPR COURIER Total205.00$ 00638922 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 12/11/19 13038221 102.14 4500199376 01/08/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 12/17/19 A00640310 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 12/20/19 6037605 286.33 4500199376 01/19/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 12/24/19 A00640333 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 12/20/19 5190986 40.20 4500199376 01/17/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT, MARKER 12/24/19 A00640974 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 12/27/19 17403638 49.92 4500199376 01/24/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTEMERGENCY EXIT DECAL 12/30/19 A00641429 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 12/30/19 22819867 34.48 4500199376 01/27/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/31/19 ACREATIVE BUS SALES INC Count 5CREATIVE BUS SALES INC Total 513.07$ 00639193 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 12/17/19 4912267 4,207.78 4500197998 01/14/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET PARTS 12/18/19 ACREEL TRACTOR COMPANY Count 1Invoices for BCC Approval 01.14.2020Page 14
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodCREEL TRACTOR COMPANY Total 4,207.78$ 00634652 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 11/27/19 549241 800.04 4500198798 12/25/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINTENANCE 11/27/19 A00634655 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 11/27/19 549245 1,044.87 4500198798 12/25/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINTENANCE 11/27/19 A00635834 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 12/03/19 549434 2,208.91 4500198798 12/31/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT 12/04/19 ACUES INC Count 3CUES INC Total4,053.82$ 00621535 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 09/30/19 126224 252.42 4500200853 10/30/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISEMENT 10/01/19 C00622221 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 10/01/19 126163 113.69 4500200853 10/31/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISEMENT 10/02/19 C00627732 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 10/29/19 126592 127.12 4500200853 11/28/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 10/29/19 C00627733 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 10/29/19 126590 562.40 4500200853 11/28/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 10/29/19 C00627734 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 10/29/19 127166 102.63 4500200853 11/28/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 10/29/19 C00627735 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 10/29/19 127167 99.47 4500200853 11/28/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 10/29/19 C00627744 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 10/29/19 126501 405.49 4500200853 11/28/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 10/29/19 C00627750 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 10/29/19 126484 297.88 4500200853 11/28/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISEMENT 10/29/19 C00627751 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 10/29/19 126485 588.49 4500200853 11/28/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 10/29/19 C00631727 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 11/14/19 127184 119.26 4500200853 12/14/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 11/15/19 C00631728 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 11/14/19 127189 138.40 4500200853 12/14/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 11/15/19 C00631729 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 11/14/19 127190 82.88 4500200853 12/14/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISEMENT 11/15/19 C00631730 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 11/14/19 127170 373.13 4500200853 12/14/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 11/15/19 C00638523 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 12/16/19 127854 166.77 4500200853 01/15/20 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 12/16/19 C00638525 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 12/16/19 127855 113.41 4500200853 01/15/20 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 12/16/19 C00638526 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 12/16/19 127900 156.35 4500200853 01/15/20 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 12/16/19 C00638527 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 12/16/19 127899 655.78 4500200853 01/15/20 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 12/16/19 C00638528 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 12/16/19 127856 88.56 4500200853 01/15/20 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 12/16/19 C00638529 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 12/16/19 128213 217.94 4500200853 01/15/20 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 12/16/19 C00640966 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 12/27/19 128738 234.60 4500200853 01/26/20 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 12/30/19 CCUSTOMER FIRST INC OF NAPLES Count 20CUSTOMER FIRST INC OF NAPLES Total 4,896.67$ 00633493 FT to FT-Pending BCC Agenda# 0000126754 CVENT INC TD 10/24/19 4100292209 23,403.00 4500200585 11/23/19 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSPROMOTING COLLIER 11/22/19 CCVENT INC Count 1CVENT INC Total23,403.00$ 00637150 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC TO2 12/09/19 089169449 149.60 4500198020 01/06/20 MEDICAL SUPPLIES NEEDED ON HAND FOR EMPLOYEE SAFETYFIRST AID SUPPLIES 12/10/19 A00638774 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WW 12/16/19 089169478 250.00 4500198802 01/13/20 FIRST AID SUPPLIES FOR COUNTY EMPLOYEESLARGE METAL CABINET 12/17/19 ADAN-CHER INC Count 2DAN-CHER INC Total399.60$ 00636429 FT to FT-Pending BCC Agenda# 0000125946 DANIELLE L MORDAUNT HS 11/04/19 12052019 16.00 11/09/19 PER DIEM PER DIEM 10/18/2019 12/06/19 CDANIELLE L MORDAUNT Count 1DANIELLE L MORDAUNT Total16.00$ 00638230 FT to FT-Pending BCC Agenda# 0000127310 DANNY THOMPSON AA1 12/11/19 4052 800.00 4500200190 01/10/20 MAINTAIN COUNTY PROPERTY FOR SAFETY AND LONGEVITYHANGAR DOOR REPAIR 12/13/19 C00638269 FT to FT-Pending BCC Agenda# 0000127310 DANNY THOMPSON AA1 12/10/19 4050 1,800.00 4500200190 01/09/20 MAINTAIN COUNTY PROPERTY FOR SAFETY AND LONGEVITYBIENNIAL INSPECTION 12/16/19 CDANNY THOMPSON Count 2DANNY THOMPSON Total2,600.00$ 00635904 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 09/27/19 78295 711.54 4500198317 10/25/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU BD SET SHIPPD 9/26/19 12/04/19 AInvoices for BCC Approval 01.14.2020Page 15
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00636726 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 12/06/19 79319 711.54 4500198317 01/03/20 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU BD SET SHIPPD 12/6/19 12/09/19 A00637458 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 12/10/19 79359 711.54 4500198317 01/07/20 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU BD SET SHIPPD 12/10/19 12/11/19 A00640070 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 12/20/19 79536 711.54 4500198949 01/17/20 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 12/20/19 12/23/19 A00640071 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 12/20/19 79531 711.54 4500198949 01/17/20 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 12/20/19 12/23/19 ADATA FLOW SYSTEMS INC Count 5DATA FLOW SYSTEMS INC Total 3,557.70$ 00628951 FT to FT-Pending BCC Agenda# 0000125871 DATAMARS, INC DAS 10/18/19 574594 19,037.00 4500199721 11/17/19 MICROCHIPS USED FOR PET IDENTIFICATIONMICROFINDER/PETLINK 11/04/19 CDATAMARS, INC Count 1DATAMARS, INC Total19,037.00$ 00638045 FT to FT-Pending BCC Agenda# 0000104968 DAVID CHALICK LIB 12/05/19 GG TO IM AND BAC 78.31 12/10/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 11/26 & 12/03/19 12/12/19 A00640466 FT to FT-Pending BCC Agenda# 0000104968 DAVID CHALICK LIB 12/26/19 DECEMBER 2019 78.31 12/31/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES.MILEAGE 12/10&12/17/2019 12/26/19 ADAVID CHALICK Count 2DAVID CHALICK Total156.62$ 00637282 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 12/10/19 20501 4,521.50 4500197431 01/07/20 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE11/1-11/30/19 LANDFILL SCALEHOUSE SDPA12/11/19 A00637293 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUE 12/10/19 20479 4,371.25 4500194761 01/07/20 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE11/1-11/30/19 UTILITY STANDARDS MANUAL12/11/19 A00637294 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 12/10/19 20498 544.00 4500196380 01/07/20 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE11/1-11/30/19 CC 305 PARCEL PERMITTING12/11/19 A00637582 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUL 12/10/19 20499 4,264.60 4500200227 01/07/20 BUILD, MAINTAIN, AND REPLACE PUBLIC UTILITIES INFRASTRUCTURE11/7-11/30/19 CC BUSINESS PARK DESIGN12/11/19 A00637583 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 12/10/19 20502 23,059.59 4500197734 01/07/20 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE11/1-11/30/19 SOLID WASTE GENERAL CONSULTING12/11/19 A00637584 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC BM 12/10/19 20500 6,277.73 4500197835 01/07/20 PROFESSIONAL SERVICES FOR COUNTY THE FRANK PARCEL11/4-11/30/19 FRANK PARCEL 12/11/19 A00637585 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 12/10/19 20497 4,619.25 4500197396 01/07/20 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE11/1-11/30/19 305 LANDFILL PUD 12/11/19 A00638303 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 12/13/19 20524 638.20 4500196911 01/10/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-11/30/19 PS 305.19 ACCESS 12/16/19 ADAVIDSON ENGINEERING INC Count 8DAVIDSON ENGINEERING INC Total 48,296.12$ 00634126 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 11/23/19 4068090 400.00 450020021012/21/19 TO KEEP WEEDS OUT OF LAKES NCRP LAKE MAINTENANCE 11/26/19 A00634161 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 11/23/19 4068070 225.00 450020026112/21/19 TO KEEP WATER CLEAN FOR SAFETY OF THE PUBLICVP LAKE MAINTENANCE 11/26/19 ADEANGELO BROTHERS INC Count 2DEANGELO BROTHERS INC Total 625.00$ 00634353 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 11/27/19 REIMBURSEMENT 184.08 12/02/19 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE 11/13-11/15/2019 11/27/19 A00638306 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 11/21/19 CONF K.HYMEL OPI 45.15 11/26/19 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE 11/21/2019 12/16/19 A00640468 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 12/26/19 DECEMBER 2019 47.67 12/31/19 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE 12/06-12/19/19 12/26/19 ADEBRA VAVRINA DEBENEDETTO Count 3DEBRA VAVRINA DEBENEDETTO Total 276.90$ 00635188 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY FM 11/22/19 116763093 REV 9,126.81 4500200067 12/20/19 FOR THE EMERGENCY MOWING OF THE CAMPUS & COLLIER COUNTY ZONEZ930M ZTRACK 12/03/19 ADEERE COMPANY Count 1DEERE COMPANY Total9,126.81$ 00640046 FT to FT-Pending BCC Agenda# 0000126149 DENNIS GONZALEZ FM 12/10/19 TRVL FT MYERS 153.12 12/15/19 TRAVEL REIMBURSEMENT MILEAGE 11/6-11/20/2019 12/23/19 CDENNIS GONZALEZ Count 1DENNIS GONZALEZ Total153.12$ 00635835 FT to FT-Pending BCC Agenda# 0000118286 DERTOUR TD 11/26/1945490809/0010 1,850.00 4500200212 12/26/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMCAMPUS URLAUBSTICKER 12/04/19 PDERTOUR Count 1DERTOUR Total1,850.00$ 00637779 FT to FT-Pending BCC Agenda# 0000112151 DIAMOND R FERTILIZER CO INC TG1 12/09/19 B23820 1,608.00 4500200818 01/08/20 FERT FOR THE CARE OF CNTY ASSETS PLANTS ON RD WAYS/MEDIANSWEEDAR 64 12/12/19 CDIAMOND R FERTILIZER CO INC Count 1DIAMOND R FERTILIZER CO INC Total 1,608.00$ Invoices for BCC Approval 01.14.2020Page 16
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00637575 FT to FT-Pending BCC Agenda# 0000126388 DIANE DIPASCALE PUO 12/05/19 12102019 101.00 12/10/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 12/8-12/11/2019 12/11/19 CDIANE DIPASCALE Count 1DIANE DIPASCALE Total101.00$ 00641585 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 04/19/19 BUCB247116 1,180.00 4500199513 05/17/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCCE-42 REPAIRS 01/02/20 ADICK DEVOE BUICK CADILLAC Count 1DICK DEVOE BUICK CADILLAC Total 1,180.00$ 00633385 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC MUS 11/19/19 57330 3,844.00 4500199610 12/17/19 ADVERTISING RACK BROCHURES 11/22/19 ADIRECT IMPRESSIONS INC Count 1DIRECT IMPRESSIONS INC Total 3,844.00$ 00639876 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLC ITN 11/25/19 SI457591R 25,920.61 4500196542 12/23/19 SERVICES TO MAINTAIN A DATABASE FOR PUBLIC RECORDS FOR TEXTSARCHIVING PLATFORM CONTENT USAGE12/20/19 ADLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total25,920.61$ 00635001 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 11/29/19 129 1,200.00 4500200273 12/27/19 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 12/02/19 A00640130 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 12/18/19 130 1,200.00 4500200273 01/15/20 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 12/23/19 ADM & I LAWN SERVICES AND LANDSCAPIN Count 2DM & I LAWN SERVICES AND LANDSCAPIN Total 2,400.00$ 00630509 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 11/07/19 172076 139.88 4500198236 12/05/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTREAR VIEW MIRROR 11/08/19 A00632955 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 11/19/19 175038 842.72 4500198236 12/17/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTSEAL KITS 11/20/19 A00634404 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 11/26/19 177134 168.96 4500198236 12/24/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTREAR VIEW MIRROR 11/27/19 A00636448 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 12/05/19 178913 691.69 4500198236 01/02/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS AND SHIPPING 12/06/19 A00636449 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 12/05/19 178911 208.50 4500198236 01/02/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 12/06/19 A00636450 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 12/05/19 178912 1,095.36 4500198236 01/02/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS AND SHIPPING 12/06/19 A00638361 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 12/13/19 180977 59.38 4500198236 01/10/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTFLASHER 12/16/19 A00639656 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 12/19/19 182288 333.90 4500198236 01/16/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTBELTS 12/20/19 A00639657 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 12/19/19 182287 77.82 4500198236 01/16/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTAIR FILTER ELEMENT 12/20/19 ADOBBS EQUIPMENT LLC Count 9DOBBS EQUIPMENT LLC Total 3,618.21$ 00637741 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WTS 11/25/19 11894 95.00 4500200376 12/25/19 PROVIDE METAL FABRICATIONS FOR POWER SYSTEMSLABOR 12/12/19 CDOMESTIC CUSTOM METALS COMPANY Count 1DOMESTIC CUSTOM METALS COMPANY Total 95.00$ 00635187 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 11/26/19 2700 175.00 4500199257 12/26/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESNOV 2019 AQUARIUM SERVICE 12/03/19 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total175.00$ 00635656 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WW 12/03/19 4971R 3,845.07 4500200359 12/31/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERG SEWER LATERAL REPAIR 12/04/19 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total 3,845.07$ 00636242 FT to FT-Pending BCC Agenda# 0000125261 D'PRINT EDITORIAL GRAFICA LTDA - ME TD 12/05/19 0015 4,540.00 4500200759 01/04/20 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMLGBT AND VISITORS GUIDES 12/05/19 PD'PRINT EDITORIAL GRAFICA LTDA - ME Count 1D'PRINT EDITORIAL GRAFICA LTDA - ME Total 4,540.00$ 00632492 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 10/31/19 OCT19 0302 15.75 4500199346 11/28/19 BOTTLED WATER FOR PROGRAMS AND GUESTS10/19 SERVICES STATEMENT 11/19/19 A00632496 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD 10/31/19 OCT19 0405 51.15 4500198087 11/28/19 OFFICE SUPPLIES UTILIZED BY STAFF TO PERFORM DUTIES10/19 SERVICES STATEMENT 11/19/19 A00632498 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/19 OCT19 0427 6.90 4500198837 11/30/19 DRINKING WATER FOR STAFF 10/19 SERVICES STATEMENT 11/19/19 A00632599 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/19 OCT19 0245 19.70 4500199460 11/28/19 KEEP CREWS HYDRATED 10/19 SERVICES STATEMENT 11/19/19 A00632617 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 10/31/19 OCT19 0043 49.20 4500198792 11/28/19 PROVIDE DRINKING WATER TO CHS STAFF10/19 SERVICES STATEMENT 11/19/19 A00634890 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 11/30/19 NOV19 0045 37.00 4500198071 12/30/19 OPERATE & MAINTAIN MARCO ISLAND RECYCLING CENTER11/19 SERVICES STATEMENT 12/02/19 A00634891 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 11/30/19 NOV19 0042 61.00 4500198072 12/30/19 OPERATE & MAINTAIN NAPLES RECYCLING CENTER11/19 SERVICES STATEMENT 12/02/19 A00634896 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 11/30/19 NOV19 0187 57.05 4500199174 12/30/19 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF11/19 SERVICES STATEMENT 12/02/19 A00634897 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 11/30/19 NOV19 0188 15.75 4500199174 12/30/19 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF11/19 SERVICES STATEMENT 12/02/19 A00634898 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 11/30/19 NOV19 0216 15.75 4500199168 12/30/19 DRINKING WATER SUPPLIES 11/19 SERVICES STATEMENT 12/02/19 A00634899 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 11/30/19 NOV19 0214 6.90 4500199168 12/28/19 DRINKING WATER SUPPLIES 11/19 SERVICES STATEMENT 12/02/19 AInvoices for BCC Approval 01.14.2020Page 17
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00634901 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 11/30/19 NOV19 0213 48.20 4500199168 12/30/19 DRINKING WATER SUPPLIES 11/19 SERVICES STATEMENT 12/02/19 A00634902 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/19 NOV19 0245 19.70 4500199460 12/30/19 KEEP CREWS HYDRATED 11/19 SERVICES STATEMENT 12/02/19 A00634903 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/19 NOV19 0244 24.60 4500199461 12/30/19 KEEP CREW HYDRATED 11/19 SERVICES STATEMENT 12/02/19 A00634904 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/19 NOV19 0243 15.75 4500199461 12/28/19 KEEP CREW HYDRATED 11/19 SERVICES STATEMENT 12/02/19 A00634905 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 11/30/19 NOV19 0241 9.85 4500198824 12/30/19 PROVIDE WATER TO VS CLIENTS AND STAFF11/19 SERVICES STATEMENT 12/02/19 A00634906 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/19 NOV19 0274 1.00 4500200569 12/30/19 DRINKING WATER FOR STAFF 11/19 SERVICES STATEMENT 12/02/19 A00634907 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/19 NOV19 0228 1.00 4500200499 12/30/19 TO KEEP EMPLOYEES HYDRATED 11/19 SERVICES STATEMENT 12/02/19 A00634908 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/19 NOV19 0286 25.60 4500199461 12/30/19 KEEP CREW HYDRATED 11/19 SERVICES STATEMENT 12/02/19 A00634909 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/19 NOV19 0275 1.00 4500200569 12/30/19 DRINKING WATER FOR STAFF 11/19 SERVICES STATEMENT 12/02/19 A00634910 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/19 NOV19 0226 67.20 4500200499 12/30/19 TO KEEP EMPLOYEES HYDRATED 11/19 SERVICES STATEMENT 12/02/19 A00634911 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 11/30/19 NOV19 0302 18.70 4500199346 12/30/19 BOTTLED WATER FOR PROGRAMS AND GUESTS11/19 SERVICES STATEMENT 12/02/19 A00634912 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/19 NOV19 0312 48.20 4500200499 12/30/19 TO KEEP EMPLOYEES HYDRATED 11/19 SERVICES STATEMENT 12/02/19 A00634913 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/19 NOV19 0313 9.85 4500199351 12/30/19 WATER TO KEEP EMPLOYEES HYDRATED11/19 SERVICES STATEMENT 12/02/19 A00634948 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/19 NOV19 0078 13.80 4500198837 12/30/19 DRINKING WATER FOR STAFF11/19 SERVICES STATEMENT 12/02/19 A00634949 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/19 NOV19 0093 21.65 4500198837 12/30/19 DRINKING WATER FOR STAFF11/19 SERVICES STATEMENT 12/02/19 A00634950 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/19 NOV19 0092 15.75 4500198837 12/30/19 DRINKING WATER FOR STAFF11/19 SERVICES STATEMENT 12/02/19 A00634951 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/19 NOV19 0079 24.60 4500199351 12/30/19 WATER TO KEEP EMPLOYEES HYDRATED11/19 SERVICES STATEMENT 12/02/19 A00634952 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/19 NOV19 0084 24.60 4500199351 12/30/19 WATER TO KEEP EMPLOYEES HYDRATED11/19 SERVICES STATEMENT 12/02/19 A00634953 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 11/30/19 NOV19 0049 61.00 4500198074 12/30/19 OPERATE & MAINTAIN NORTH COLLIER RECYCLING CENTER11/19 SERVICES STATEMENT 12/02/19 A00634954 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 11/30/19 NOV19 0025 41.90 4500198374 12/30/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/19 SERVICES STATEMENT 12/02/19 A00634955 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 11/30/19 NOV19 0037 82.85 4500198499 12/30/19 PROVIDE BOTTLED WATER FOR FIELD CREW OF POWER SYSTEMS11/19 SERVICES STATEMENT 12/02/19 A00634956 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUR 11/30/19 NOV19 0026 36.40 4700003900 12/30/19 TO PROVIDE BOTTLE WATER SERVICE FOR OFFICE11/19 SERVICES STATEMENT 12/02/19 A00634957 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 11/30/19 NOV19 0142 67.00 4500199338 12/30/19 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES11/19 SERVICES STATEMENT 12/02/19 A00634958 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SWC 11/30/19 NOV19 0040 54.00 4500198132 12/30/19 PROVIDE STAFF WITH DRINKING BOTTLED WATER11/19 SERVICES STATEMENT 12/02/19 A00634959 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 11/30/19 NOV19 0041 60.70 4500197939 12/30/19 PROVIDE DRINKING WATER FOR SOLID WASTE ADMIN11/19 SERVICES STATEMENT 12/02/19 A00634960 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/19 NOV19 0099 18.70 4500198837 12/30/19 DRINKING WATER FOR STAFF11/19 SERVICES STATEMENT 12/02/19 A00634961 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 11/30/19 NOV19 0065 3.95 4500191357 12/30/19 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT11/19 SERVICES STATEMENT 12/02/19 A00634962 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 11/30/19 NOV19 0043 43.30 4500191358 12/30/19 PROVIDE DRINKING WATER 11/19 SERVICES STATEMENT 12/02/19 A00634963 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 11/30/19 NOV19 0104 30.60 4500199100 12/30/19 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS11/19 SERVICES STATEMENT 12/02/19 A00634965 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/19 NOV19 0095 6.90 4500198837 12/30/19 DRINKING WATER FOR STAFF 11/19 SERVICES STATEMENT 12/02/19 A00634966 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/19 NOV19 0086 21.65 4500198837 12/30/19 DRINKING WATER FOR STAFF11/19 SERVICES STATEMENT 12/02/19 A00634968 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA2 11/30/19 NOV19 9201 57.55 4500197872 12/30/19 HEALTH SAFETY 11/19 SERVICES STATEMENT 12/02/19 A00634969 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CZM 11/30/19 NOV19 9951 150.00 4500198160 12/30/19 HYDRATION FOR SAFETY OF FIELD STAFF11/19 SERVICES STATEMENT 12/02/19 A00634970 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 11/30/19 NOV19 9950 102.35 4500198057 12/30/19 HYDRATION FOR SAFETY OF FIELD STAFF11/19 SERVICES STATEMENT 12/02/19 A00634971 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 11/30/19 NOV19 9991 21.85 4500197997 12/30/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS11/19 SERVICES STATEMENT 12/02/19 A00634972 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 11/30/19 NOV19 9984 498.90 4500198382 12/30/19 PROVIDE BOTTLED WATER FOR COUNTY STAFF11/19 SERVICES STATEMENT 12/02/19 A00634973 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 11/30/19 NOV19 0069 16.85 4500198963 12/30/19 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS11/19 SERVICES STATEMENT 12/02/19 A00634974 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 11/30/19 NOV19 9957 1.00 4500189987 12/30/19 WATER FOR STAFF AT IMMOKALEE RM OFFICE.11/19 SERVICES STATEMENT 12/02/19 A00634975 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 11/30/19 NOV19 0072 12.80 4500199165 12/30/19 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS11/19 SERVICES STATEMENT 12/02/19 A00634976 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 11/30/19 NOV19 9973 1,047.40 4500198377 12/30/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/19 SERVICES STATEMENT 12/02/19 A00634977 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 11/30/19 NOV19 9972 95.60 4500198344 12/30/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER11/19 SERVICES STATEMENT 12/02/19 A00634978 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 11/30/19 NOV19 0071 31.50 4500198770 12/30/19 DAY TO DAY OPERATIONS 11/19 SERVICES STATEMENT 12/02/19 A00634979 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 11/30/19 NOV19 0038 6.90 4500191351 12/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES11/19 SERVICES STATEMENT 12/02/19 A00634980 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 11/30/19 NOV19 0024 944.85 4500199168 12/30/19 DRINKING WATER SUPPLIES 11/19 SERVICES STATEMENT 12/02/19 A00634981 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 11/30/19 NOV19 9990 22.75 4500197997 12/30/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS11/19 SERVICES STATEMENT 12/02/19 A00634982 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 11/30/19 NOV19 9992 20.70 4500197997 12/30/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS11/19 SERVICES STATEMENT 12/02/19 A00634983 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 11/30/19 NOV19 6663 18.80 4500197997 12/30/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS11/19 SERVICES STATEMENT 12/02/19 A00634984 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT 11/30/19 NOV19 0074 180.00 4500199132 12/30/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES11/19 SERVICES STATEMENT 12/02/19 AInvoices for BCC Approval 01.14.2020Page 18
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00634985 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 11/30/19 NOV19 0029 57.35 4500199186 12/30/19PURCHASE DRINKING WATER FOR EMPLOYEES11/19 SERVICES STATEMENT 12/02/19 A00634986 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/19 NOV19 0091 24.60 4500199612 12/30/19 KEEP CREW HYDRATED 11/19 SERVICES STATEMENT 12/02/19 A00634987 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 11/30/19 NOV19 0051 36.00 4500198070 12/30/19 OPERATE & MAINTAIN IMMOKALEE TRANSFER STATION11/19 SERVICES STATEMENT 12/02/19 A00634988 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 11/30/19 NOV19 0031 3.95 4500198572 12/30/19 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT11/19 SERVICES STATEMENT 12/02/19 A00634989 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 11/30/19 NOV19 0144 36.40 4500198523 12/30/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL11/19 SERVICES STATEMENT 12/02/19 A00634990 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 11/30/19 NOV19 0151 15.75 4500198523 12/30/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL11/19 SERVICES STATEMENT 12/02/19 A00634991 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 11/30/19 NOV19 0067 1.00 4500198572 12/30/19 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT11/19 SERVICES STATEMENT 12/02/19 A00634992 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 11/30/19 NOV19 0053 21.85 4500190185 12/30/19 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE11/19 SERVICES STATEMENT 12/02/19 A00634993 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 11/30/19 NOV19 0030 36.40 4500199249 12/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES11/19 SERVICES STATEMENT 12/02/19 A00634994 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 11/30/19 NOV19 0004 235.80 4500197853 12/30/19 HEALTH SAFETY 11/19 SERVICES STATEMENT 12/02/19 A00634995 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 11/30/19 NOV19 0008 11.80 4500191356 12/30/19 SAFE DRINKING WATER FOR STAFF 11/19 SERVICES STATEMENT 12/02/19 A00635003 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 11/30/19 NOV19 8302 15.95 4500197854 12/30/19 HEALTH SAFETY 11/19 SERVICES STATEMENT 12/02/19 A00635028 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 11/30/19 NOV19 9988 559.30 4500198281 12/30/19 PROVIDE BOTTLED WATER FOR COUNTY STAFF11/19 SERVICES STATEMENT 12/02/19 A00635029 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 11/30/19 NOV19 9989 159.85 4500198375 12/30/19 PROVIDE BOTTLED WATER FOR COUNTY STAFF11/19 SERVICES STATEMENT 12/02/19 A00635476 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA1 11/30/19 NOV19 9968 111.15 4500197858 12/30/19 HEALTH AND SAFETY 11/19 SERVICES STATEMENT 12/03/19 A00635837 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SA 11/30/19 NOV19 0055 42.30 4500199058 12/28/19 WATER SERVICE PROVIDED PURSUANT TO FS29.00811/19 SERVICES STATEMENT 12/04/19 A00637653 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SA 11/30/19 NOV19 0057 33.45 4500199058 12/28/19 WATER SERVICE PROVIDED PURSUANT TO FS29.00811/19 SERVICES STATEMENT 12/11/19 A00637678 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 11/30/19 NOV19 0054 1.00 4500198312 12/30/19 OPERATE & MAINTAIN HAZARDOUS COLLECTION CENTER11/19 SERVICES STATEMENT 12/11/19 A00637679 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 11/30/19 NOV19 9996 96.40 4500199048 12/28/19 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.11/19 SERVICES STATEMENT 12/11/19 A00637692 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/31/19 OCT19 0039 30.00 4500199580 11/28/19 PROVIDE SUPPLIE3S FOR SW EDU. AND COMPLIANCE STAFF10/19 SERVICES STATEMENT 12/11/19 A00637693 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/31/19 OCT19 0054 3.95 4500198312 11/28/19 OPERATE & MAINTAIN HAZARDOUS COLLECTION CENTER10/19 SERVICES STATEMENT 12/11/19 A00638199 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/10/19 1110596 18.70 4500198837 01/07/20 DRINKING WATER FOR STAFF REVERSE CR TAKEN 1110596 12/13/19 A00639002 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CA 10/31/19 OCT19 0027 39.35 4500198256 11/30/19 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICE10/19 SERVICES STATEMENT 12/17/19 A00639007 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CA 11/30/19 NOV19 0027 39.55 4500198256 12/30/19 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICE11/19 SERVICES STATEMENT 12/17/19 A00639559 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 10/31/19 OCT19 0296 155.55 4500198941 11/30/19 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.10/19 SERVICES STATEMENT 12/19/19 A00639560 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 11/30/19 NOV19 0296 125.55 4500198941 12/28/19 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.11/19 SERVICES STATEMENT 12/19/19 A00641453 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT 10/31/19 OCT19 2390 72.00 4500199132 11/30/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES10/19 SERVICES STATEMENT 12/31/19 A00641626 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 12/31/19 DEC19 0157 28.55 4500198523 01/30/20 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL12/19 SERVICES STATEMENT 01/02/20 A00641627 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 12/31/19 DEC19 0152 77.70 4500198523 01/30/20 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL12/19 SERVICES STATEMENT 01/02/20 A00641628 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 12/31/19 DEC19 0151 12.80 4500198523 01/30/20 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL12/19 SERVICES STATEMENT 01/02/20 A00641629 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 12/31/19 DEC19 0150 12.80 4500198523 01/30/20 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL12/19 SERVICES STATEMENT 01/02/20 A00641630 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 12/31/19 DEC19 0145 27.55 4500198523 01/30/20 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL12/19 SERVICES STATEMENT 01/02/20 A00641631 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 12/31/19 DEC19 0144 27.55 4500198523 01/30/20 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL12/19 SERVICES STATEMENT 01/02/20 A00641648 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT 12/31/19 DEC19 0074 180.00 4500199132 01/30/20 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES12/19 SERVICES STATEMENT 01/02/20 A00641649 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 12/31/19 DEC19 0072 9.85 4500199165 01/30/20 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS12/19 SERVICES STATEMENT 01/02/20 A00641650 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 12/31/19 DEC19 0071 25.60 4500198770 01/30/20 DAY TO DAY OPERATIONS 12/19 SERVICES STATEMENT 01/02/20 A00641653 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 12/31/19 DEC19 0065 12.80 4500198169 01/30/20 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT12/19 SERVICES STATEMENT 01/02/20 A00641654 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/19 DEC19 0054 3.95 4500198075 01/30/20 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE12/19 SERVICES STATEMENT 01/02/20 AInvoices for BCC Approval 01.14.2020Page 19
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00641655 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/19 DEC19 0053 3.95 4500198075 01/30/20 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE12/19 SERVICES STATEMENT 01/02/20 A00641656 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/19 DEC19 0051 36.00 4500198070 01/30/20 OPERATE & MAINTAIN IMMOKALEE TRANSFER STATION12/19 SERVICES STATEMENT 01/02/20 A00641657 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/19 DEC19 0049 61.00 4500198074 01/30/20 OPERATE & MAINTAIN NORTH COLLIER RECYCLING CENTER12/19 SERVICES STATEMENT 01/02/20 A00641658 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/19 DEC19 0045 39.95 4500198071 01/30/20 OPERATE & MAINTAIN MARCO ISLAND RECYCLING CENTER12/19 SERVICES STATEMENT 01/02/20 A00641660 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/19 DEC19 0042 73.00 4500198072 01/30/20 OPERATE & MAINTAIN NAPLES RECYCLING CENTER12/19 SERVICES STATEMENT 01/02/20 A00641665 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 12/31/19 DEC19 0037 82.85 4500198499 01/30/20 PROVIDE BOTTLED WATER FOR FIELD CREW OF POWER SYSTEMS12/19 SERVICES STATEMENT 01/02/20 A00641675 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 12/31/19 DEC19 0004 93.55 4500197853 01/30/20 HEALTH SAFETY 12/19 SERVICES STATEMENT 01/02/20 A00641686 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 12/31/19 DEC19 9984 423.95 4500198382 01/30/20 PROVIDE BOTTLED WATER FOR COUNTY STAFF12/19 SERVICES STATEMENT 01/02/20 A00641688 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 12/31/19 DEC19 9973 24.65 4500198377 01/30/20 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/19 SERVICES STATEMENT 01/02/20 A00641690 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 12/31/19 DEC19 9972 62.55 4500198344 01/30/20 PROVIDE LABORATORY SERVICES FOR WASTEWATER12/19 SERVICES STATEMENT 01/02/20 A00641699 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA2 12/31/19 DEC19 9201 33.65 4500197872 01/30/20 HEALTH SAFETY 12/19 SERVICES STATEMENT 01/02/20 A00641704 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 12/31/19 DEC19 8302 18.90 4500197854 01/30/20 HEALTH SAFETY 12/19 SERVICES STATEMENT 01/02/20 ADT WATER CORP Count 109DT WATER CORP Total7,844.05$ 00637668 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INC SW 12/03/19 11535 200.00 4500198311 01/02/20 OPERATE & MAINTAIN NAPLES RECYCLING DROP OFF CENTERSEPTIC TANK PUMP OUT 12/11/19 C00641470 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INC SW 12/27/19 11634 200.00 4500198311 01/26/20 OPERATE & MAINTAIN NAPLES RECYCLING DROP OFF CENTERSEPTIC TANK PUMP OUT NRC 12/31/19 CE&F SEPTIC TANK INC Count 2E&F SEPTIC TANK INC Total400.00$ 00637687 FT to FT-Pending BCC Agenda# 0000109117 EA WAETJEN INC WW 12/04/19 53450 10,231.00 4500200215 01/01/20 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSECURITY SUPPLIES/SHIPPED 12/11/19 AEA WAETJEN INC Count 1EA WAETJEN INC Total10,231.00$ 00640309 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 12/23/19 21-133966 725.00 4500200993 01/22/20 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTWHEEL POWDER COAT REFINISH 12/24/19 CEARL W. COLVARD, INC Count 1EARL W. COLVARD, INC Total725.00$ 00637573 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE AA2 11/30/19 42919 9,764.00 4500199992 12/28/19 PERMIT REQUIREMENT/ AIRPORT OPERATIONAL SAFETYIMMOKALEE REGIONAL AIRPORT 12/11/19 AEARTH BALANCE Count 1EARTH BALANCE Total9,764.00$ 00636426 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PUL 09/30/19 5574 12,924.80 4500190096 10/28/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREMARCH/SEPTEMBER 19 CCRRBP 12/06/19 A00640062 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC Z1 12/20/19 5803 900.00 4500197225 01/17/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURELIVINGSTON ROAD ASR SITE 12/23/19 AEARTH TECH ENVIRONMENTAL LLC Count 2EARTH TECH ENVIRONMENTAL LLC Total 13,824.80$ 00639644 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD 09/25/19 6697 660.00 4500199616 10/23/19 TO PROVIDE THE LOCATION OF UNDERGROUND UTILITIES SAFELY9/18/19 LOCATE ONLY 12/20/19 AEARTH VIEW LLC Count 1EARTH VIEW LLC Total660.00$ 00636825 FT to FT-Pending BCC Agenda# 0000105061 EAST NAPLES UNITED METHODIST CHURCH HR 09/24/19 1/16/20 RENTAL 1,000.00 4500200867 10/24/19 PURCHASE EVENT SPACE RENTAL FOR SAVINGS & HEALTH EXPOMETHODIST CHURCH RENTAL 12/10/19 CEAST NAPLES UNITED METHODIST CHURCH Count 1EAST NAPLES UNITED METHODIST CHURCH Total 1,000.00$ 00640646 FT to FT-Pending BCC Agenda# 0000119011 ECIVIS INC BM 12/01/19 2019-102046 44,882.25 450020060212/29/19 RESEARCH AND IDENTIFY NON-ADVALOREM FUNDING OPPORTUNITIES.GRANTS LOCATOR 2020 12/27/19 AECIVIS INC Count 1ECIVIS INC Total44,882.25$ 00636942 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 12/02/19 6252996912 162.71 4500199677 01/01/20 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTY12/2-1/1/20 WATER SOFTENER 12/10/19 C00636943 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 11/27/19 6252953124 333.08 4500199677 12/27/19 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYFOOD SAFETY SUPPLIES 12/10/19 C00636944 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 11/27/19 6252947824 552.92 4500199677 12/27/19 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYFOOD SAFETY SUPPLIES 12/10/19 C00637157 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 11/26/19 96166928 223.21 4500199677 12/26/19 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYFOOD SAFETY SUPPLIES 12/10/19 CECOLAB INC Count 4ECOLAB INC Total1,271.92$ 00632856 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 11/19/19 P95894 108.85 4500199555 12/17/19 SUPPLIES NEEDED TO MAINTAIN PARKS FOR PATRON SAFETYPARTS/SUPPLIES 11/20/19 A00633791 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 11/22/19 P96151 228.48 4500199555 12/20/19 SUPPLIES NEEDED TO MAINTAIN PARKS FOR PATRON SAFETYPARTS 11/25/19 A00637663 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 12/11/19 P53172 11.30 4500199258 01/08/20 SMALL EQUIPMENT NECESSARY FOR COMMUNITY BEAUTIFICATIONKEY 12/11/19 A00638205 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 12/13/19 P53256 2,685.00 4500200915 01/10/20 NEEDED TO KEEP PARKS LOOKING GOOD AND PLANTS MOISTBROWN MULCH 12/13/19 AInvoices for BCC Approval 01.14.2020Page 20
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00639032 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 12/17/19 P53371 148.33 4500199258 01/14/20 SMALL EQUIPMENT NECESSARY FOR COMMUNITY BEAUTIFICATIONPARTS 12/18/19 A00639046 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 12/17/19 P53373 2,898.94 4500201067 01/14/20 SMALL EQUIPMENT NECESSARY FOR COMMUNITY BEAUTIFICATIONLAWN MAINTENANCE ITEMS 12/18/19 A00639234 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 12/18/19 P53398 78.62 4500199258 01/15/20 SMALL EQUIPMENT NECESSARY FOR COMMUNITY BEAUTIFICATIONPARTS 12/18/19 A00639425 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 12/18/19 P53427 2,685.00 4500200915 01/15/20 NEEDED TO KEEP PARKS LOOKING GOOD AND PLANTS MOISTBROWN MULCH 12/19/19 AEFE INC Count 8EFE INC Total8,844.52$ 00636428 FT to FT-Pending BCC Agenda# 0000126162 ELIZABETH HERNANDEZ HS 11/04/19 12052019 16.00 11/09/19 PER DIEM PER DIEM 10/18/2019 12/06/19 CELIZABETH HERNANDEZ Count 1ELIZABETH HERNANDEZ Total16.00$ 00639696 FT to FT-Pending BCC Agenda# 0000111411 EMA INC CDO 12/19/19 B05686.087-2 19,020.00 4500200750 01/16/20 DEVELOP REPORTS & METRICS FOR GMD11/1-11/30/19 SUPPORT EAM CONSULTING SERV12/20/19 AEMA INC Count 1EMA INC Total19,020.00$ 00633542 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/18/19 145074 264.75 4500200115 12/18/19 EMERGENCY VETERINARY SERVICES FOR DASSERVICES 11/18/19 11/22/19 C00634308 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/16/19 144922 390.75 12/16/19 EMERGENCY VET CARE SERVICES 11/15-16/19 11/27/19 C00634565 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/23/19 145172 197.25 4500200115 12/23/19 EMERGENCY VETERINARY SERVICES FOR DASSERVICES 11/22/19 11/27/19 C00638531 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/11/19 145807 189.75 4500200115 01/10/20 EMERGENCY VETERINARY SERVICES FOR DASSERVICE 12/10/19 12/16/19 C00638759 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/09/19 145661 216.00 4500200115 01/08/20 EMERGENCY VETERINARY SERVICES FOR DASSERVICE 12/7-8/19 12/17/19 C00638760 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/09/19 145789 100.50 4500200115 01/08/20 EMERGENCY VETERINARY SERVICES FOR DASSERVICE 12/9/19 12/17/19 C00638768 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/08/19 145662 119.25 4500200115 01/07/20 EMERGENCY VETERINARY SERVICES FOR DASSERVICE 12/7/19 12/17/19 C00638769 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/23/19 145176 198.00 4500200115 12/23/19 EMERGENCY VETERINARY SERVICES FOR DASSERVICES 11/22-23/29 12/17/19 C00638770 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/23/19 145207 582.75 4500200115 12/23/19 EMERGENCY VETERINARY SERVICES FOR DASSERVICES 11/23/29 12/17/19 C00638771 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/25/19 145246 388.50 4500200115 12/25/19 EMERGENCY VETERINARY SERVICES FOR DASSERVICES 11/23/19 12/17/19 C00638773 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/13/19 145933 99.75 4500200115 01/12/20 EMERGENCY VETERINARY SERVICES FOR DASSERVICE 12/13/19 12/17/19 C00638899 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/08/19 145710 258.75 4500200115 01/07/20 EMERGENCY VETERINARY SERVICES FOR DASSERVICE 12/8/19 12/17/19 C00640524 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/23/19 146150 186.00 4500200115 01/22/20 EMERGENCY VETERINARY SERVICES FOR DASSERVICE 12/20-22/19 12/27/19 C00640525 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/22/19 146229 124.50 4500200115 01/21/20 EMERGENCY VETERINARY SERVICES FOR DASSERVICE 12/22/19 12/27/19 C00640526 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/23/19 146232 224.25 4500200115 01/22/20 EMERGENCY VETERINARY SERVICES FOR DASSERVICE 12/22/19 12/27/19 C00640527 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/23/19 146254 186.75 4500200115 01/22/20 EMERGENCY VETERINARY SERVICES FOR DASSERVICE 12/23/19 12/27/19 C00640975 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/19/19 146106 622.50 4500200115 01/18/20 EMERGENCY VETERINARY SERVICES FOR DASSERVICE 12/18-19/19 12/30/19 C00640976 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/19/19 146102 141.00 4500200115 01/18/20 EMERGENCY VETERINARY SERVICES FOR DASSERVICE 12/18/19 12/30/19 C00641401 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/27/19 146434 186.75 4500200115 01/26/20 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICE 12/27/19 12/31/19 CEMERGENCY PET HOSPITAL OF COLLIER Count 19EMERGENCY PET HOSPITAL OF COLLIER Total 4,677.75$ 00639011 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU STO 12/16/19 2489-2490 7,531.25 4500195814 01/13/20 STUDY FOR ONGOING WATER MGMT EFFORTS11/1-11/15/19 BIG CYPRESS 12/18/19 CEMILIO J ROBAU Count 1EMILIO J ROBAU Total7,531.25$ 00637705 FT to FT-Pending BCC Agenda# 0000104537 ENCORE BROADCAST SOLUTIONS CDO 12/11/19 2367 2,286.50 4500200845 01/08/20 TO PROPERLY CONDUCT BOARDROOM PRESENTATIONS AND LIVE TV.MICROPHONE 12/11/19 AENCORE BROADCAST SOLUTIONS Count 1ENCORE BROADCAST SOLUTIONS Total 2,286.50$ 00635470 FT to FT-Pending BCC Agenda# 0000121868 ENTERPRISE LEASING COMPANY OF FLORI FLE 11/30/19 23225572 1,039.16 4500199111 12/30/19 CAR RENTALS CAR RENTAL 10/20-11/16/19 12/03/19 CENTERPRISE LEASING COMPANY OF FLORI Count 1ENTERPRISE LEASING COMPANY OF FLORI Total 1,039.16$ 00635197 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC WWL 11/22/19 1000580665 887.94 4500200570 12/20/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERGLUCOSE-GLUTAMIC ACID 12/03/19 A00635198 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC WWL 11/22/19 1000580663 179.20 4500200570 12/20/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERSIMPLEWATER NUTRIENT BUFF 12/03/19 AENVIRONMENTAL EXPRESS INC Count 2ENVIRONMENTAL EXPRESS INC Total 1,067.14$ 00638462 FT to FT-Pending BCC Agenda# 0000128305 ENVIRONMENTAL MANAGEMENT SERVICES CC 12/16/19 121319GT 2,550.00 4500200441 01/15/20 WILDLIFE SURVEYS AND LAND MANAGEMENT PLANNING ON PRESERVESADULT TORTOISE CAMERA SYS 12/16/19 CENVIRONMENTAL MANAGEMENT SERVICES Count 1Invoices for BCC Approval 01.14.2020Page 21
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodENVIRONMENTAL MANAGEMENT SERVICES Total 2,550.00$ 00634776 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 11/21/19 D09121 223.37 4500198090 12/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWLDT-RH SB TRAN 12/02/19 C00635887 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 11/27/19 D09193 1,447.93 4500198090 12/27/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SHIPPING 12/04/19 C00639247 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 12/16/19 D09355 3,596.32 4500198090 01/15/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SUPPLIES 12/18/19 CENVIRONMENTAL PRODUCTS GROUP INC Count 3ENVIRONMENTAL PRODUCTS GROUP INC Total 5,267.62$ 00630019 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC SS 11/08/19 1001004291 25.00 4500191667 12/06/19 MAINTAIN COMPLIANCE W/FUNDING AGENCY10/1-10/31/19 ACCOUNT SERVICE FEE 11/08/19 A00633021 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC HS 11/18/19 5614765 11.16 4500191667 12/16/19 MAINTAIN COMPLIANCE W/FUNDING AGENCYACROFILE 11/20/19 A00636502 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC SS 12/08/19 1001094291 25.00 4500191667 01/05/20 MAINTAIN COMPLIANCE W/FUNDING AGENCY11/1-11/30/19 ACCOUNT SERVICE FEE 12/06/19 AEQUIFAX INFORMATION SERVICES LLC Count 3EQUIFAX INFORMATION SERVICES LLC Total 61.16$ 00633735 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 11/21/19 103118 124.75 4500198661 12/19/19 MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAYESD 101 MICROBES 11/25/19 A00640058 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 12/18/19 103728 124.75 4500198661 01/15/20 MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAYMICROBES & SHIPPING 12/23/19 AESD WASTE 2 WATER INC Count 2ESD WASTE 2 WATER INC Total 249.50$ 00629315 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 11/01/19 904225718 1,968.03 4500198346 11/29/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERCON 11/1/19-4/30/20 11/05/19 A00635191 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 11/26/19 904250292 236.64 4500198428 12/24/19 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTDEFOAMER 12/03/19 A00637778 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 12/06/19 904266239 236.64 4500200638 01/03/20 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTDEFOAMER 12/12/19 AEVOQUA WATER TECHNOLOGIES LLC Count 3EVOQUA WATER TECHNOLOGIES LLC Total 2,441.31$ 00631803 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 11/13/19 FLNA129117 94.04 4500198046 12/11/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 11/15/19 A00636515 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 12/04/19 FLNA129291 81.50 4500198046 01/01/20 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 12/06/19 A00638495 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 12/13/19 FLNA129346 588.45 4500198046 01/10/20 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 12/16/19 AFASTENAL Count 3FASTENAL Total763.99$ 00622757 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 10/01/19 6-753-49286 26.78 4500199687 10/31/19 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 10/04/19 C00625119 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CZM 10/11/19 6-765-80831 65.78 4500198162 11/10/19 EXPEDITED MAILING FOR DAILY OPERATIONSSHIPPING SERVICES 10/16/19 C00625523 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 10/15/19 6-767-58133 16.20 4500199687 11/14/19 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 10/18/19 C00632290 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 11/05/19 6-829-01618 47.26 4500198036 12/05/19 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 11/18/19 C00633719 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 11/19/19 6-842-61992 6.61 4500199687 12/19/19 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 11/25/19 C00634327 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 11/12/19 6-836-74697 104.31 4500198036 12/12/19 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 11/27/19 C00635560 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 11/12/19 6-835-81171 45.39 4500188290 12/12/19 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 12/03/19 C00635561 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 11/19/19 6-842-24450 26.03 4500188290 12/19/19 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 12/03/19 C00635645 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 11/19/19 6-842-89977 22.38 4500198369 12/19/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING SERVICES 12/04/19 C00635646 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 11/19/19 6-842-89977 16.68 4500198268 12/19/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING SERVICES 12/04/19 C00635653 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 11/26/19 6-849-13462 44.40 4500198369 12/26/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING SERVICES 12/04/19 C00635654 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 12/03/19 6-856-01976 72.08 4500198231 01/02/20 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 12/04/19 C00635775 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 11/26/19 6-849-81361 18.20 4500199097 12/26/19 SHIPPING SERVICES NEEDED TO OPERATE DAS FACILITYSHIPPING SERVICES 12/04/19 C00635886 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CA 11/26/19 6-850-48555 19.23 4500198996 12/26/19 PROVIDE EXPRESS DELIVERY FOR DOCUMENTSSHIPPING SERVICES 12/04/19 C00635946 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 11/19/19 6-842-83893 21.77 4500198207 12/19/19 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 12/04/19 C00635947 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 11/12/19 6-835-74559 34.47 4500198207 12/12/19 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 12/04/19 C00636599 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 11/26/19 6-850-12860 19.57 4500198301 12/26/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 12/09/19 CInvoices for BCC Approval 01.14.2020Page 22
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00636706 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 12/03/19 6-856-88779 15.78 4500199687 01/02/20 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 12/09/19 C00636707 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 12/03/19 6-857-20153 16.11 4500198980 01/02/20 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 12/09/19 C00636708 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 11/26/19 6-850-12861 35.80 4500198301 12/26/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 12/09/19 C00637035 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 12/03/19 6-856-56086 21.83 4500199097 01/02/20 SHIPPING SERVICES NEEDED TO OPERATE DAS FACILITYSHIPPING SERVICES 12/10/19 C00637295 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 12/03/19 6-856-80006 16.00 4500198207 01/02/20 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 12/11/19 C00637517 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 12/03/19 6-856-90182 49.51 4500198036 01/02/20 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 12/11/19 C00637518 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 12/03/19 6-857-28456 17.22 4500188290 01/02/20 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 12/11/19 C00637521 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 12/03/19 6-856-88630 5.52 4500198183 01/02/20 SHIPPING DOCUMENTS TO GRANTOR SHIPPING SERVICES 12/11/19 C00638047 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 11/26/19 6-849-13589 9.94 4500200984 12/26/19 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING SERVICES 12/12/19 C00638333 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 12/10/19 6-863-35947 30.88 4500198425 01/09/20 EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMS BUSINESSSHIPPING SERVICES 12/16/19 C00638334 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 12/10/19 6-863-38101 5.06 4500199153 01/09/20 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 12/16/19 C00638335 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 12/10/19 6-862-98439 52.99 4500198980 01/09/20 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 12/16/19 C00638942 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 12/10/19 6-863-06026 4.94 4500198268 01/09/20 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING SERVICES 12/17/19 C00638986 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 12/10/19 6-863-06026 23.10 4500198369 01/09/20 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING SERVICES 12/17/19 C00639117 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 11/19/19 6-843-23762 94.11 4500199420 12/19/19 EXPRESS MAIL TO DELIVER DOCUMENTSSHIPPING SERVICES 12/18/19 C00639118 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 09/17/19 6-739-96717 92.10 4500199420 10/17/19 EXPRESS MAIL TO DELIVER DOCUMENTSSHIPPING SERVICES 12/18/19 C00639472 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 12/17/19 6-870-35482 155.33 4500198231 01/16/20 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 12/19/19 C00639518 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 11/19/19 6-842-91180 7.27 4500201106 12/19/19 COST ASSOCIATED WITH COMPLETING PROJECTSHIPPING SERVICES 12/19/19 C00639552 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 12/03/19 6-856-30225 65.88 4500198301 01/02/20 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 12/19/19 C00639553 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 12/03/19 6-856-30224 177.26 4500198301 01/02/20 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 12/19/19 C00639556 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 12/10/19 6-862-43724 4.87 4500198301 01/09/20 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 12/19/19 C00640023 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 12/17/19 6-869-61910 34.30 4500199696 01/16/20 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 12/23/19 C00640051 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 12/17/19 6-870-94978 38.10 4500198980 01/16/20 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 12/23/19 C00640052 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 12/17/19 6-870-94977 13.72 4500198980 01/16/20 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 12/23/19 C00640113 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 12/17/19 6-870-24957 13.79 4500198207 01/16/20 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 12/23/19 C00640317 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 12/17/19 6-871-03300 4.41 4500198268 01/16/20 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING SERVICES 12/24/19 C00640904 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 12/17/19 6-870-35532 115.00 4500199420 01/16/20 EXPRESS MAIL TO DELIVER DOCUMENTSSHIPPING SERVICES 12/29/19 C00640908 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 12/24/19 6-877-65728 101.35 4500198980 01/23/20 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 12/29/19 C00640909 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 12/24/19 6-877-65727 21.66 4500198980 01/23/20 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 12/29/19 C00641483 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 12/24/19 6-878-47530 101.38 4500199097 01/23/20 SHIPPING SERVICES NEEDED TO OPERATE DAS FACILITYSHIPPING SERVICES 12/31/19 C00642058 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 12/31/19 6-883-93051 10.30 4500199153 01/30/20 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 01/06/20 C00642061 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 12/31/19 6-884-97101 176.17 4500198980 01/30/20 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 01/06/20 C00642065 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 12/31/19 6-884-97102 13.47 4500198980 01/30/20 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 01/06/20 CFEDEX Count 50FEDEX Total2,152.29$ 00636575 FT to FT-Pending BCC Agenda# 0000119650 FENCE MASTERS INC TG1 10/28/19 1910503D 4,445.00 4500200871 11/27/19 MATERIALS FOR GUARDRAILS / PUBLIC SAFETYPARTS 12/09/19 CFENCE MASTERS INC Count 1Invoices for BCC Approval 01.14.2020Page 23
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodFENCE MASTERS INC Total4,445.00$ 00642659 FT to FT-Pending BCC Agenda# 0000116295 FINDAWAY WORLD LLC LIB 11/19/19 305373 81.854500200126 12/19/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEPARTS 01/07/20 CFINDAWAY WORLD LLC Count 1FINDAWAY WORLD LLC Total81.85$ 00629553 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 10/31/19 JOBINV6965-1 1,570.00 4500199078 11/30/19 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESMOLD REMEDIATION 11/06/19 C00630082 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 11/05/19 JOHINV7110-*1 6,309.92 4500199078 12/05/19 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESEMERGENCY SERVICE 11/08/19 C00639415 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 12/17/19 JOBINV7652-1 4,275.00 4500199078 01/16/20 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESREMEDIATION 12/18/19 C00639865 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC CDO 12/19/19 JOBINV4138-1 72,798.00 4500196324 01/18/20 REMEDIATION OF DEBRIS & DUST AFTER NEW HVAC & ROOF INSTALLDEBRIS/DUST REMOVAL 12/20/19 C00640928 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 12/17/19 JOBINV7820-1 625.00 4500199078 01/16/20 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESMITIGATION 12/30/19 CFIRESERVICE INC Count 5FIRESERVICE INC Total85,577.92$ 00634479 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/22/19 4045593 457.03 4500198446 12/20/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 11/27/19 A00634619 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/26/19 4259042 24.57 4500198446 12/24/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 11/27/19 A00634842 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 11/27/19 4408537 149.52 4500198617 12/25/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 12/02/19 A00634843 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/27/19 4408536 106.20 4500198565 12/25/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/02/19 A00635657 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/02/19 4581411 115.81 4500198562 01/01/20 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES 12/04/19 A00635658 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/02/19 4581410 44.73 4500198446 12/26/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/04/19 A00635659 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/02/19 4581403 97.96 4500198445 12/30/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/04/19 A00635660 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/18/19 4581401 140.79 4500199241 12/16/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/04/19 A00635661 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 10/24/19 1595239 520.29 4500198466 11/23/19 PROVIDE LAB SUPPLIES FOR TESTING OF WATER_SCRWTPLAB SUPPLIES 12/04/19 A00635794 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 11/12/19 3050589 358.85 4500198466 12/12/19 PROVIDE LAB SUPPLIES FOR TESTING OF WATER_SCRWTPLAB SUPPLIES 12/04/19 A00635797 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 11/12/19 3050588 99.15 4500199306 12/12/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/04/19 A00636246 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/27/19 4874420 143.21 4500198446 12/25/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/05/19 A00636546 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 12/05/19 5059527 97.96 4500198466 01/04/20 PROVIDE LAB SUPPLIES FOR TESTING OF WATER_SCRWTPLAB SUPPLIES 12/06/19 A00636547 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/05/19 5059526 61.38 4500198562 01/04/20 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES 12/06/19 A00636548 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/05/19 9523 151.78 4500198445 01/04/20 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/06/19 A00637577 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/09/19 5357939 101.26 4500198446 01/06/20 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/11/19 A00637578 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/09/19 5357937 1,438.35 4500198446 01/08/20 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/11/19 A00637682 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/09/19 5465312 101.26 4500198446 01/06/20 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/11/19 A00637683 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/18/19 5465305 1,365.03 4500198535 12/16/19 LABORATORY SUPPLIES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SUPPLIES 12/11/19 A00638005 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/11/19 5581588 85.86 4500198446 01/08/20 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/12/19 A00638006 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/11/19 5581582 304.36 4500199241 01/08/20 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/12/19 A00638243 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/12/19 5685515 59.10 4500198446 01/09/20 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/13/19 A00638244 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/12/19 5685514 76.09 4500198446 01/09/20 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/13/19 A00638245 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/12/19 5685513 803.87 4500199241 01/11/20 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/13/19 A00638476 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/13/19 5736544 101.26 4500198446 01/10/20 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/16/19 A00638477 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/13/19 5736543 111.05 4500198446 01/10/20 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/16/19 A00638478 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/13/19 5736540 39.34 4500199241 01/12/20 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/16/19 A00638997 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/16/19 5785059 253.44 4500198446 01/13/20 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/17/19 A00638998 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/16/19 5785057 96.68 4500198446 01/15/20 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/17/19 A00638999 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/16/19 5785056 302.37 4500199241 01/15/20 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/17/19 AInvoices for BCC Approval 01.14.2020Page 24
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00639000 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/16/19 5785055 38.67 4500199241 01/15/20 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/17/19 A00639001 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/16/19 5785054 476.59 4500199241 01/15/20 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/17/19 A00639239 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 12/17/19 5840678 78.07 4500198466 01/16/20 PROVIDE LAB SUPPLIES FOR TESTING OF WATER_SCRWTPLAB SUPPLIES 12/18/19 A00639240 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/17/19 5840677 6,286.97 4500200639 01/14/20 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/18/19 A00639509 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/18/19 5899921 290.32 4500199241 01/17/20 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/19/19 A00639510 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/22/19 5899920 48.28 4500199241 12/20/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/19/19 A00639511 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/18/19 5899918 96.40 4500199241 01/17/20 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/19/19 A00639830 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 12/19/19 5957384 564.24 4500198466 01/16/20 PROVIDE LAB SUPPLIES FOR TESTING OF WATER_SCRWTPLAB SUPPLIES 12/20/19 A00639831 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/19/19 5957383 257.10 4500198446 01/16/20 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/20/19 A00639832 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/19/19 5957382 253.70 4500198446 01/16/20 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/20/19 A00639833 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/19/19 5957381 54.58 4500189722 01/18/20 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/20/19 A00639973 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 12/20/19 6010252 255.00 4500198617 01/19/20 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 12/23/19 A00640365 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 12/23/19 6055694 77.08 4500198617 01/20/20 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 12/26/19 A00640939 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 12/26/19 6120421 153.46 4500198466 01/23/20 PROVIDE LAB SUPPLIES FOR TESTING OF WATER_SCRWTPLAB SUPPLIES 12/30/19 A00640940 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/26/19 6120420 68.01 4500198445 01/25/20 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/30/19 A00640941 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/26/19 6120419 90.02 4500198446 01/25/20 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/30/19 A00641081 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 12/27/19 6159136 18.41 4500199306 01/26/20 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/30/19 A00641083 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/27/19 6159134 217.58 4500198565 01/26/20 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/30/19 A00641729 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/31/19 2251096 66.56 4500198446 11/30/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/02/20 A00641730 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/08/19 8827376 356.76 4500198446 11/07/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/02/20 A00641731 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/08/19 8827372 94.69 4500198446 11/07/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/02/20 A00641732 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/08/19 8827367 55.51 4500198446 11/07/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/02/20 A00641733 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/24/19 6094411 56.40 4500198446 01/21/20 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/02/20 A00641734 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/30/19 2153689 94.38 4500198446 11/27/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/02/20 A00641735 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/14/19 3364794 190.34 4500198445 12/14/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/02/20 A00641736 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/12/19 3050587 172.16 4500198445 12/12/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/02/20 A00641887 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/15/19 3487473 77.07 4500198446 12/15/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/02/20 AFISHER SCIENTIFIC Count 57FISHER SCIENTIFIC Total18,296.90$ 00634774 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 11/27/19 20593N 27.74 4500197861 12/27/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/02/19 C00636070 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC PBD 11/21/19 20543N 71.58 4500200675 01/05/20 PARTS FOR SMALL EQUIPMENT REPAIRS.PARTS 12/05/19 C00637288 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 12/09/19 20675N 210.16 4500197861 01/08/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/11/19 CFLORIDA COAST EQUIPMENT INC Count 3FLORIDA COAST EQUIPMENT INC Total 309.48$ 00635507 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT Z1 06/17/19 1800190385 7,376.83 4500196839 06/17/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREELECTRIC SERVICES 12/03/19 CFLORIDA POWER & LIGHT Count 1FLORIDA POWER & LIGHT Total 7,376.83$ 00639245 FT to FT-Pending BCC Agenda# 0000109711 FLORIDA SPRING & AXLE SERVICE INC. FLE 12/17/19 461308 150.12 4500198229 01/16/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/18/19 CFLORIDA SPRING & AXLE SERVICE INC. Count 1FLORIDA SPRING & AXLE SERVICE INC. Total 150.12$ 00639241 FT to FT-Pending BCC Agenda# 0000125900 FLORIDA STATE UNIVERSITY BM 12/16/19 5516 350.00 4500194968 01/15/20 TO DEVELOP EMPLOYEE KNOWLEDGE & PROFESSIONAL ENRICHMENTCPM LEVEL 4 12/18/19 AFLORIDA STATE UNIVERSITY Count 1FLORIDA STATE UNIVERSITY Total 350.00$ Invoices for BCC Approval 01.14.2020Page 25
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00635818 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC PC 11/30/19 23323 300.00 4500198204 12/28/19 LABORATORY GRADE WATER FOR ACCURATE WATER QUALITY TESTING5 YR RENTAL 12/04/19 AFLORIDA ULTRAPURE WATER LLC Count 1FLORIDA ULTRAPURE WATER LLC Total 300.00$ 00638979 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLY SW 11/29/19 151626 800.00 4500198028 12/29/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 12/17/19 C00641595 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLY MUS 12/31/19 152820 335.00 4500200158 01/30/20 ADVERTISING TO ARISE PUBLIC AWARENESS OF MUSEUMSADVERTISING 01/02/20 CFLORIDA WEEKLY Count 2FLORIDA WEEKLY Total1,135.00$ 00640290 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WTN 12/23/19 29233 2,541.72 4500200898 01/22/20 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTWV ROSEMOUNT TRANSMITTER 12/24/19 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total 2,541.72$ 00639470 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 12/18/19 252951/2 11.10 4500199139 01/15/20 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERPARK SUPPLIES 12/19/19 A00642179 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 01/03/20 253028/2 11.10 4500199139 01/31/20 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERPARK SUPPLIES 01/06/20 AFORESTRY RESOURCES INC Count 2FORESTRY RESOURCES INC Total 22.20$ 00634756 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PAD 11/24/19 100631-1 1,550.00 4500199827 12/24/19 PRINTING/MARKETING FOR PARKS ADVERTISING 12/02/19 C00642044 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 12/29/19 103686-1 420.00 4500200678 01/28/20 PROVIDE EDUCATION OUTREACH FOR ADV. DO NOT BAG RECYCLINGADVERTISING 01/06/20 C00642045 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 12/29/19 103675-1 800.00 4500200678 01/28/20 PROVIDE EDUCATION OUTREACH FOR ADV. DO NOT BAG RECYCLINGADVERTISING 01/06/20 CFORT MYERS BROADCASTING INC Count 3FORT MYERS BROADCASTING INC Total 2,770.00$ 00633017 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 11/19/19 5419257 30.50 4500199770 12/19/19 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFEMS UNIFORMS 11/20/19 C00635030 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 11/28/19 014379723 1,984.50 4500199770 12/28/19 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFUNIFORMS 12/02/19 C00637574 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 12/09/19 014467347 1,134.00 4500199770 01/08/20 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFEMS UNIFORMS 12/11/19 C00638978 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 12/16/19 014537147 223.20 4500199770 01/15/20 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFNAME PLATE 12/17/19 C00641575 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 12/30/19 014628489 2,308.50 4500199770 01/29/20 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFEMS UNIFORMS 01/02/20 C00641576 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 12/30/19 014628254 17.49 4500190162 01/29/20 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 01/02/20 C00641577 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 12/30/19 014628252 17.49 4500190162 01/29/20 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 01/02/20 C00641578 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 12/30/19 014628259 121.50 4500199770 01/29/20 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFEMS UNIFORMS 01/02/20 CGALLS LLC Count 8GALLS LLC Total5,837.18$ 00637046 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 12/01/19 0014988225 72.00 4500198870 12/31/19 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSMARCO ISLAND 12/10/19 C00637709 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 12/01/19 0014988374 76.35 4500198870 12/31/19 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSMARCO ISLAND/NAPLES DAILY 12/11/19 CGANNETT SATELLITE INFORMATION NETWO Count 2GANNETT SATELLITE INFORMATION NETWO Total 148.35$ 00636218 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 09/30/19 FLFM1604 280.00 4500200687 10/30/19 CREMATION SERVICES CREMATION 12/05/19 C00636219 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 10/31/19 FLFM1604-I-0044 416.00 4500200687 11/30/19 CREMATION SERVICES CREMATION 12/05/19 C00638767 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 11/30/19 FLFM1604-I-0045 464.00 4500200687 12/30/19 CREMATION SERVICES CREMATION 12/17/19 CGATEWAY SERVICES (USA), LLC Count 3GATEWAY SERVICES (USA), LLC Total 1,160.00$ 00632288 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 11/08/19 2631508 116.95 4500198986 12/06/19 PRESERVATION OF ARTIFACTS AND RESTORATIONSUPPLIES 11/18/19 A00636723 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 07/15/19 2610421 168.71 4500200778 08/12/19 PRESERVATION OF ARTIFACTS AND RESTORATION IF NEEDEDPRESERVATION 12/09/19 A00636730 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 09/22/19 2618457 295.06 4500200777 10/20/19 SUPPLIES TO MAINTAIN ARTIFACTS SUPPLIES FOR ARTIFACTS 12/09/19 A00636731 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 09/29/19 2619748 194.55 4500200777 10/27/19 SUPPLIES TO MAINTAIN ARTIFACTS SUPPLIES FOR ARTIFACTS 12/09/19 AGAYLORD BROTHERS INC Count 4GAYLORD BROTHERS INC Total 775.27$ 00634287 FT to FT-Pending BCC Agenda# 0000117438 GENERAL TREE & LAWN SERVICE OF COLL PAD 11/26/19 5065 5,000.00 4500200389 12/24/19 TO KEEP THE TREES TRIMMED FOR PUBLIC SAFETYLAW SERVICES 11/27/19 AGENERAL TREE & LAWN SERVICE OF COLL Count 1GENERAL TREE & LAWN SERVICE OF COLL Total 5,000.00$ 00640135 FT to FT-Pending BCC Agenda# 0000126266 GEORGEANN MCNATT GOSCH LIB 12/20/19 TRAV EXP 114.64 12/25/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 11/19-11/26/2019 12/23/19 AGEORGEANN MCNATT GOSCH Count 1GEORGEANN MCNATT GOSCH Total 114.64$ 00631208 FT to FT-Pending BCC Agenda# 0000118718 GLOBAL TRAFFIC TECHNOLOGIES LLC TO2 11/12/19 52126 9,000.00 4500200182 12/12/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESANNUAL SOFTWARE MAINTENANCE 11/13/19 CGLOBAL TRAFFIC TECHNOLOGIES LLC Count 1GLOBAL TRAFFIC TECHNOLOGIES LLC Total 9,000.00$ Invoices for BCC Approval 01.14.2020Page 26
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00637166 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WW 12/09/19 102309975 1,575.00 4500198797 01/08/20 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPLANTS 12/10/19 C00637648 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 12/05/19 101410632 403.70 4500199180 01/04/20 PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISIONLANDSCAPING SUPPLIES 12/11/19 CGOLDEN GATE NURSERY Count 2GOLDEN GATE NURSERY Total 1,978.70$ 00641396 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER SW 12/05/19 16140 49.85 4500199976 01/04/20 PROVIDE PLAQUES FOR WASTE REDUCTION AWARDS PROGRAMROSEWOOD PIANO FINISH PLAQUE 12/31/19 CGOLDEN GATE TROPHY CENTER Count 1GOLDEN GATE TROPHY CENTER Total 49.85$ 00638178 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WTS 12/12/19 375345 556.02 4500199998 01/09/20 PROVIDE RUBBER PRODUCTS FOR REPAIRS/MAINT FOR SCRWTPRUBBER PRODUCTS 12/13/19 A00639225 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 12/17/19 376036 582.66 4500198766 01/14/20 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMRUBBER PRODUCTS 12/18/19 AGOODYEAR RUBBER PRODUCTS INC Count 2GOODYEAR RUBBER PRODUCTS INC Total 1,138.68$ 00616978 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/10/19 9287283783 253.71 4500199415 10/10/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEFIXED LADDER 09/12/19 A00623840 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/09/19 9318142701 137.99 4500197940 11/08/19 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 10/11/19 A00624398 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/11/19 9321009160 442.33 4500199415 11/10/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 10/14/19 A00624766 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/14/19 9322531899 496.92 4500197940 11/13/19 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 10/15/19 A00629579 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/04/19 9343269925 513.10 4500197940 12/02/19 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 11/06/19 A00631876 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/14/19 9356282005 63.04 4500198069 12/12/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 11/15/19 A00632155 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/15/19 9357861419 11.57 4500200483 12/13/19 GENERATE AIR FLOW AND COOL DOWN AREA AT PICKLEBALL FACILITYSUPPLIES 11/18/19 A00632157 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/15/19 9357749382 2,123.57 4500200483 12/13/19 GENERATE AIR FLOW AND COOL DOWN AREA AT PICKLEBALL FACILITYSUPPLIES 11/18/19 A00632163 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/15/19 9357307892 2.58 4500200483 12/13/19 GENERATE AIR FLOW AND COOL DOWN AREA AT PICKLEBALL FACILITYSUPPLIES 11/18/19 A00632876 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/19/19 9361980205 560.18 4500199352 12/19/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 11/20/19 A00632892 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/19/19 9361264592 1,206.60 4500198597 12/17/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/20/19 A00632904 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/19/19 9361239578 477.08 4500199352 12/19/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 11/20/19 A00633342 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/21/19 93636822967 16.78 4500198069 12/19/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 11/22/19 A00633549 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 09/12/19 9291014307 329.80 4500198253 10/10/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 11/22/19 A00634233 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/25/19 9367248086 114.94 4500197964 12/23/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/26/19 A00634245 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/25/19 9367215440 78.61 4500199242 12/25/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/27/19 A00634246 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/25/19 9367215432 4,638.15 4500200142 12/23/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/27/19 A00634250 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/25/19 9366470053 72.90 4500198671 12/23/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 11/27/19 A00634461 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/26/19 9369278123 1,265.60 4500197964 12/24/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/27/19 A00634463 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/26/19 9368547916 843.60 4500197964 12/24/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/27/19 A00634464 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/26/19 9368547908 286.30 4500198660 12/26/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 11/27/19 A00634465 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/26/19 9368547890 310.86 4500198660 12/26/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 11/27/19 A00634466 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/26/19 9368547882 41.04 4500198379 12/24/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 11/27/19 A00634467 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/26/19 9368368305 24.51 4500199156 12/24/19 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 11/27/19 AInvoices for BCC Approval 01.14.2020Page 27
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00634470 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/26/19 9368206497 557.98 4500198230 12/26/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 11/27/19 A00634811 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/27/19 9369426938 1,233.76 4500199242 12/27/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/02/19 A00634812 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/27/19 9370165608 244.56 4500198670 12/25/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/02/19 A00634817 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/27/19 9369659736 218.49 4500198069 12/25/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 12/02/19 A00634877 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/29/19 9370896343 96.96 4500198355 12/27/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/02/19 A00634878 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/29/19 9370517766 47.88 4500199242 12/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/02/19 A00634880 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/29/19 9370517741 394.17 4500198597 12/29/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/02/19 A00634881 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/29/19 9370896335 66.00 4500199242 12/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/02/19 A00634882 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/29/19 9370517733 92.60 4500198671 12/29/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 12/02/19 A00634883 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/29/19 9369999884 53.62 4500199156 12/27/19 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 12/02/19 A00635381 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/02/19 9372296302 87.04 4500198597 01/01/20 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/03/19 A00635384 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/02/19 9371843310 114.50 4500198597 01/01/20 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/03/19 A00635386 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/02/19 9371843294 156.45 4500198069 12/30/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 12/03/19 A00635388 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/02/19 9371554255 39.02 4500198597 12/30/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/03/19 A00635389 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/02/19 9371554248 310.86 4500198660 01/01/20 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 12/03/19 A00635390 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/02/19 9371554230 82.04 4500198671 01/01/20 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 12/03/19 A00635397 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/02/19 9371525875 359.59 4500198379 12/30/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/03/19 A00635399 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/02/19 9371525859 316.38 4500197940 01/01/20 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 12/03/19 A00635400 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/02/19 9371376295 37.68 4500198394 01/01/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/03/19 A00635401 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/02/19 9371376287 175.33 4500198358 12/30/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/03/19 A00635402 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/02/19 9371294902 140.60 4500198394 01/01/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/03/19 A00635666 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/03/19 9374001809 96.90 4500198660 12/31/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 12/04/19 A00635674 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/03/19 9373741397 280.70 4500198597 01/02/20 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/04/19 A00635676 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/03/19 9373578492 123.60 4500198597 12/31/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/04/19 A00635677 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/03/19 9373538082 620.88 4500199352 12/31/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 12/04/19 A00635680 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 12/03/19 9373530915 665.76 4500200770 12/31/19 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 12/04/19 A00635681 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/03/19 9373511998 282.66 4500198069 12/31/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 12/04/19 A00635686 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/03/19 9373476614 854.49 4500197964 12/31/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/04/19 A00635688 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 12/03/19 9373115840 258.52 4500198894 01/02/20 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 12/04/19 A00635689 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 12/03/19 9373115832 465.01 4500200770 01/02/20 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 12/04/19 A00635690 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/03/19 9373115824 1,360.00 4500199543 12/31/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 12/04/19 A00635691 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/03/19 9372916750 232.93 4500199242 01/02/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/04/19 A00635693 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/03/19 9372916735 261.16 4500198694 12/31/19 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 12/04/19 A00635694 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/03/19 9372916727 294.40 4500198069 12/31/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 12/04/19 A00635695 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 12/03/19 9372916719 620.47 4500199870 12/31/19 SUPPLIES AND EQUIPMENT TO MAINTAIN GROUNDS AT IMM MUSEUMSUPPLIES 12/04/19 AInvoices for BCC Approval 01.14.2020Page 28
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00635696 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/03/19 9372916701 264.72 4500198394 12/31/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/04/19 A00635697 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/03/19 9372677253 28.76 4500199242 01/02/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/04/19 A00635698 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/03/19 9372677246 14.14 4500199242 01/02/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/04/19 A00635699 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/03/19 9372591330 23.94 4500199242 01/02/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/04/19 A00635700 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 12/03/19 9372556952 134.64 4500199490 01/02/20 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 12/04/19 A00635701 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 12/03/19 9372527102 79.32 4500198520 01/02/20 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 12/04/19 A00635702 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/03/19 9372527094 13.00 4500199242 01/02/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/04/19 A00635703 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/03/19 9372527086 622.22 4500199242 01/02/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/04/19 A00635705 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/03/19 9372527078 163.26 4500198306 01/02/20 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 12/04/19 A00635707 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/03/19 9372376716 536.01 4500198394 01/02/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/04/19 A00636031 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/04/19 9375699148 17.63 4500197964 01/01/20 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/05/19 A00636032 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/04/19 9375699130 444.93 4500198262 01/03/20 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/05/19 A00636033 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/04/19 9375199917 42.20 4500199242 01/03/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/05/19 A00636034 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/04/19 9375199909 19.31 4500199242 01/03/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/05/19 A00636036 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/04/19 9375132892 52.35 4500198379 01/03/20 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/05/19 A00636038 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/04/19 9374963768 38.22 4500198597 01/03/20 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/05/19 A00636039 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/04/19 9373913202 901.99 4500197964 01/01/20 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/05/19 A00636248 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/05/19 9377023859 17.16 4500198253 01/02/20 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 12/06/19 A00636250 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/05/19 9376924065 695.34 4500198379 01/04/20 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/06/19 A00636254 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/05/19 9376377454 200.07 4500197964 01/02/20 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/06/19 A00636255 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/05/19 9376377447 178.24 4500199242 01/04/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/06/19 A00636256 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/05/19 9376377439 99.72 4500199242 01/04/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/06/19 A00636257 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/05/19 9376377421 167.12 4500198671 01/04/20 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 12/06/19 A00636258 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 12/05/19 9376377413 82.80 4500198161 01/02/20 WATER QUALITY SUPPLIES FOR DAILY OPERATIONSSUPPLIES 12/06/19 A00636259 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/05/19 9376377405 1,561.50 4500197964 01/02/20 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/06/19 A00636260 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/05/19 9376154739 223.04 4500198660 01/04/20 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 12/06/19 A00636262 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 12/05/19 9376025210 55.82 4500198161 01/02/20 WATER QUALITY SUPPLIES FOR DAILY OPERATIONSSUPPLIES 12/06/19 A00636263 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/05/19 9375979912 125.13 4500198660 01/04/20 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 12/06/19 A00636265 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/05/19 9375879492 523.00 4500199298 01/02/20 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 12/06/19 A00636266 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/05/19 9375879484 156.42 4500198660 01/04/20 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 12/06/19 A00636746 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/06/19 9378500459 604.27 4500197964 01/03/20 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/09/19 A00636747 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/06/19 9378329164 1,547.70 4500198394 01/05/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/09/19 A00636748 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/06/19 9378280219 39.76 4500197964 01/03/20 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/09/19 A00636750 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 12/06/19 9378118732 581.88 4500199331 01/05/20 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/09/19 A00636752 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/06/19 9378043682 477.92 4500198379 01/05/20 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/09/19 AInvoices for BCC Approval 01.14.2020Page 29
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00636753 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 12/06/19 9378043674 236.67 4500199331 01/05/20 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/09/19 A00636755 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 12/06/19 9377868030 228.43 4500199331 01/05/20 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/09/19 A00636756 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/06/19 9377868022 47.30 4500198359 01/03/20 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/09/19 A00636757 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 12/06/19 9377678389 236.13 4500199331 01/05/20 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/09/19 A00636758 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 12/06/19 9377678371 674.00 4500199331 01/03/20 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/09/19 A00636759 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/06/19 9377678363 9.96 4500198660 01/05/20 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 12/09/19 A00636760 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/06/19 9377582722 106.20 4500198394 01/05/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/09/19 A00636761 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 12/06/19 9377582714 75.37 4500199331 01/05/20 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/09/19 A00636762 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/06/19 9377218764 137.80 4500198660 01/05/20 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 12/09/19 A00636763 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/06/19 9377218756 65.22 4500198379 01/03/20 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/09/19 A00636764 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/06/19 9377218749 37.08 4500198410 01/05/20 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/09/19 A00636963 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/09/19 9380150897 63.60 4500198069 01/06/20 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 12/10/19 A00636964 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/09/19 9380150889 628.90 4500197940 01/08/20 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 12/10/19 A00636965 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/09/19 9379964498 522.69 4500198262 01/08/20 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/10/19 A00636966 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/09/19 9379964480 351.01 4500198262 01/08/20 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/10/19 A00636969 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/09/19 9379837660 317.42 4500198379 01/08/20 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/10/19 A00636970 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/09/19 9379761860 452.29 4500198380 01/06/20 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 12/10/19 A00636986 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/09/19 9379558910 77.48 4500198253 01/06/20 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 12/10/19 A00636987 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/09/19 9379558902 311.40 4500198069 01/06/20 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 12/10/19 A00636988 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/09/19 9379558894 327.76 4500197940 01/08/20 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 12/10/19 A00636989 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/09/19 9379558886 9.60 4500198380 01/06/20 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 12/10/19 A00636990 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/09/19 9379463327 1,933.42 4500198379 01/08/20 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/10/19 A00636991 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/09/19 9378856885 (399.14) 4500197964 01/06/20 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/10/19 A00636992 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/09/19 9378810742 2,962.36 4500198262 01/06/20 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/10/19 A00636993 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/09/19 9378810734 398.88 4500189977 01/06/20 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 12/10/19 A00637241 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/10/19 9381762252 1,368.13 4500197964 01/07/20 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/11/19 A00637255 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/10/19 9381795229 10.80 4500199242 01/09/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/11/19 A00637256 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/10/19 9381795211 513.87 4500197964 01/07/20 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/11/19 A00637257 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/10/19 9382013499 460.17 4500198410 01/09/20 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/11/19 A00637369 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/10/19 9380804097 33.34 4500198380 01/09/20 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 12/11/19 A00637370 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/10/19 813813334 (518.76) 4500199242 01/09/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/11/19 AInvoices for BCC Approval 01.14.2020Page 30
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00637372 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/10/19 9380804089 150.97 4500199242 01/07/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/11/19 A00637375 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/10/19 9381096792 199.00 4500198596 01/09/20 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 12/11/19 A00637377 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/10/19 9381004994 85.88 4500199242 01/07/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/11/19 A00637380 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/10/19 9381096800 20.14 4500198605 01/07/20 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 12/11/19 A00637382 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/10/19 9380804105 235.90 4500198596 01/09/20 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 12/11/19 A00637385 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/10/19 9380866849 70.82 4500197964 01/07/20 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/11/19 A00637397 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/10/19 9381543116 44.69 4500197964 01/07/20 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/11/19 A00637399 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/10/19 9381096818 942.42 4500198379 01/07/20 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/11/19 A00637783 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/24/19 9302326898R 5,280.84 4500199352 10/22/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 12/12/19 A00637848 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/11/19 9382989532 174.22 4500198262 01/10/20 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/12/19 A00637852 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/11/19 9382478783 1,629.00 4500198605 01/10/20 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 12/12/19 A00637854 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/11/19 9382779115 536.80 4500198379 01/08/20 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/12/19 A00637855 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/11/19 9382779131 414.70 4500198262 01/10/20 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/12/19 A00637857 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/11/19 9382168673 157.18 4500198355 01/10/20 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/12/19 A00637861 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 12/11/19 9382168665 6,500.00 4500201061 01/08/20 FIELD/SHOP PARTITIONS FOR MAINT/REPAIRSUPPLIES 12/12/19 A00637888 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/11/19 9383085637 206.02 4500197964 01/08/20 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/12/19 A00637890 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 12/11/19 9383085645 480.49 4500198230 01/10/20 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 12/12/19 A00638102 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/12/19 9384697356 96.90 4500198660 01/09/20 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 12/13/19 A00638103 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/12/19 9384645124 399.39 4500198670 01/09/20 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/13/19 A00638106 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/12/19 9384636107 499.15 4500198832 01/09/20 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 12/13/19 A00638107 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/12/19 9384548930 63.24 4500197964 01/09/20 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/13/19 A00638110 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/12/19 9384479474 303.38 4500197964 01/09/20 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/13/19 A00638113 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/12/19 9384479458 84.58 4500199242 01/09/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/13/19 A00638114 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/12/19 9384460011 794.16 4500197964 01/09/20 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/13/19 A00638115 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/12/19 9384460003 1,517.34 4500198670 01/09/20 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/13/19 A00638119 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/12/19 9384415130 350.32 4500198832 01/09/20 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 12/13/19 A00638121 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/12/19 9384415122 787.38 4500198597 01/11/20 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/13/19 A00638122 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/12/19 9383960292 302.55 4500197964 01/09/20 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/13/19 A00638124 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/12/19 9383894806 164.89 4500198306 01/09/20 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 12/13/19 A00638127 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTL 12/12/19 9383894780 354.91 4500198659 01/09/20 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/13/19 A00638129 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/12/19 9383894772 162.76 4500198380 01/11/20 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 12/13/19 A00638131 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/12/19 9383894764 420.17 4500198660 01/11/20 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 12/13/19 A00638132 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 12/12/19 9383731107 55.35 4500198520 01/11/20 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 12/13/19 AInvoices for BCC Approval 01.14.2020Page 31
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00638133 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTL 12/12/19 9383667632 84.60 4500198659 01/09/20 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/13/19 A00638135 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/12/19 9383667624 1,662.88 4500199242 01/09/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/13/19 A00638136 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/12/19 9383641462 412.12 4500198596 01/11/20 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 12/13/19 A00638137 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/12/19 9383397271 12.02 4500198355 01/09/20 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/13/19 A00638427 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/19 9384798311 1,356.59 4500201013 01/10/20 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSUPPLIES 12/16/19 A00638428 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/19 9384798303 1,388.40 4500201013 01/10/20 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSUPPLIES 12/16/19 A00638429 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/13/19 9386070909 2,145.00 4500198597 01/10/20 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/16/19 A00638432 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/13/19 9385539847 25.60 4500199242 01/12/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/16/19 A00638433 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTL 12/13/19 9384841178 13.16 4500198659 01/10/20 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/16/19 A00638436 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/13/19 9385409454 28.52 4500199242 01/12/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/16/19 A00638437 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/13/19 9385409462 278.23 4500198358 01/12/20 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/16/19 A00638438 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/19 9385058392 910.20 4500201013 01/10/20 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSUPPLIES 12/16/19 A00638439 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTL 12/13/19 9385270161 98.73 4500198659 01/10/20 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/16/19 A00638440 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/13/19 9384893393 296.00 4500198597 01/12/20 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/16/19 A00638441 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/13/19 9384841160 72.90 4500198671 01/12/20 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 12/16/19 A00638668 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/16/19 9387450811 1,669.37 4500198262 01/13/20 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/17/19 A00638670 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/16/19 9387450803 259.26 4500197964 01/13/20 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/17/19 A00638673 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/16/19 9387060834 4,466.40 4500201013 01/13/20 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSUPPLIES 12/17/19 A00638676 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/16/19 9386960018 318.52 4500199352 01/13/20 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 12/17/19 A00638677 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/16/19 9386960000 428.42 4500198262 01/13/20 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/17/19 A00638678 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/16/19 9386696190 202.07 4500198597 01/13/20 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/17/19 A00638679 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/16/19 9386696182 1,927.22 4500199457 01/13/20 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 12/17/19 A00638680 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/16/19 9386591128 459.25 4500198605 01/13/20 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 12/17/19 A00638682 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/16/19 9386591102 903.55 4500199457 01/13/20 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 12/17/19 A00638683 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/16/19 9386591094 318.00 4500198597 01/13/20 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/17/19 A00638684 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/16/19 9386419999 33.42 4500199242 01/13/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/17/19 A00638685 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/16/19 9386340195 149.67 4500197940 01/15/20 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 12/17/19 A00638686 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/16/19 9386340187 173.60 4500197940 01/13/20 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 12/17/19 A00638687 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/16/19 9386167234 754.42 4500198597 01/13/20 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/17/19 A00638688 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/16/19 9386167226 1,196.24 4500198597 01/15/20 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/17/19 A00638689 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/16/19 9386167218 124.24 4500199242 01/13/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/17/19 A00638690 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTL 12/16/19 9386057898 16.51 4500198659 01/13/20 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/17/19 A00638692 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/16/19 9386057880 74.28 4500198357 01/13/20 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/17/19 A00638693 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/16/19 9386057872 715.00 4500199242 01/13/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/17/19 A00639119 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/19 9388037245 8,100.00 4500201013 01/14/20 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSUPPLIES 12/18/19 AInvoices for BCC Approval 01.14.2020Page 32
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00639121 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/17/19 9387987051 1,099.50 4500198410 01/16/20 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/18/19 A00639122 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/17/19 9387987044 102.80 4500199242 01/16/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/18/19 A00639123 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/17/19 9387968531 198.06 4500198597 01/14/20 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/18/19 A00639124 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/17/19 9387968523 10.90 4500198694 01/14/20 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 12/18/19 A00639125 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/17/19 9387668396 19.22 4500198605 01/16/20 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 12/18/19 A00639172 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/17/19 9388472038 29.64 4500197964 01/14/20 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/18/19 A00639173 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/17/19 9388452857 181.16 4500197964 01/14/20 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/18/19 A00639174 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/17/19 9388452840 1,131.15 4500197964 01/14/20 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/18/19 A00639175 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/17/19 9388452832 85.45 4500198832 01/14/20 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 12/18/19 A00639177 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/17/19 9388366297 202.73 4500197964 01/14/20 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/18/19 A00639178 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/17/19 9388366289 37.94 4500197964 01/14/20 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/18/19 A00639179 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/17/19 9388366271 327.08 4500198069 01/14/20 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 12/18/19 A00639454 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/18/19 9388904220 365.86 4500198394 01/15/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/19/19 A00639455 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/18/19 9388957111 21.60 4500198359 01/15/20 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/19/19 A00639456 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/18/19 9388957103 23.18 4500198394 01/17/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/19/19 A00639457 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/18/19 9388852981 6.72 4500197964 01/15/20 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/19/19 A00639459 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/18/19 9388358203 103.59 4500198069 01/15/20 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 12/19/19 A00639460 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/18/19 9388904204 787.66 4500199242 01/17/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/19/19 A00639461 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/18/19 9388358195 490.76 4500198253 01/15/20 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 12/19/19 A00639463 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 12/18/19 9389785487 30.58 4500198230 01/17/20 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 12/19/19 A00639464 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/18/19 9389770893 81.14 4500197964 01/15/20 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/19/19 A00639465 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/18/19 9389139545 121.96 4500197964 01/15/20 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/19/19 A00639466 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/18/19 9389139537 230.40 4500197964 01/15/20 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/19/19 A00639764 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/19/19 9390556695 113.84 4500198394 01/16/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/20/19 A00639765 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/19/19 9390831031 1,089.22 4500198379 01/18/20 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/20/19 A00639766 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/19/19 9390556703 868.61 4500199457 01/16/20 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 12/20/19 A00639767 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/19/19 9390493717 236.95 4500198597 01/16/20 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/20/19 A00639768 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/19/19 9390365386 86.58 4500199156 01/16/20 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 12/20/19 A00639769 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/19/19 9390556687 216.75 4500199457 01/16/20 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 12/20/19 A00639770 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/19/19 9390556679 249.76 4500198394 01/16/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/20/19 A00639771 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/19/19 9390387836 15.32 4500198474 01/16/20 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/20/19 A00639773 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/19/19 9390387810 235.20 4500199457 01/16/20 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 12/20/19 A00639774 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/19/19 9390387844 747.29 4500198394 01/16/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/20/19 A00639775 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/19/19 9390387828 35.64 4500198474 01/16/20 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/20/19 A00639776 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/19/19 9390360940 51.43 4500199242 01/18/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/20/19 AInvoices for BCC Approval 01.14.2020Page 33
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00639778 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/19/19 9390224849 197.00 4500198379 01/16/20 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/20/19 A00639779 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/19/19 9390224831 56.88 4500198379 01/16/20 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/20/19 A00639781 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/19/19 9390224823 84.15 4500198379 01/18/20 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/20/19 A00639782 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/19/19 9390224815 37.84 4500198262 01/16/20 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/20/19 A00639784 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/19/19 9390224807 39.29 4500198605 01/18/20 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 12/20/19 A00639785 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/19/19 9390224799 165.08 4500199242 01/18/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/20/19 A00639786 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/19/19 9390831072 933.41 4500198474 01/16/20 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/20/19 A00639788 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/19/19 9391035558 159.26 4500198262 01/18/20 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/20/19 A00639789 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 12/19/19 9391031045 29.10 4500197864 01/16/20 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 12/20/19 A00639790 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 12/19/19 9390831056 275.09 4500199331 01/18/20 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/20/19 A00639791 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/19/19 9390831080 384.57 4500198379 01/18/20 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/20/19 A00639792 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/19/19 9390831064 371.09 4500197964 01/16/20 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/20/19 A00639793 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/19/19 9390831049 1,001.82 4500198670 01/18/20 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/20/19 A00639950 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/20/19 9392353299 430.16 4500197964 01/17/20 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/23/19 A00639951 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/20/19 9392267374 529.08 4500198379 01/19/20 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/23/19 A00639953 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/20/19 9391973063 37.59 4500199242 01/19/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/23/19 A00639954 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/20/19 9391973055 154.10 4500198379 01/17/20 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/23/19 A00639956 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/20/19 9391704278 1,033.63 4500198379 01/19/20 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/23/19 A00639960 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/20/19 9391508513 745.26 4500198379 01/19/20 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/23/19 A00639963 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/20/19 9391508489 367.69 4500198379 01/17/20 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/23/19 A00639964 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/20/19 9391491173 142.69 4500198410 01/19/20 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/23/19 A00639965 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/20/19 9391491157 106.06 4500198410 01/19/20 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/23/19 A00639966 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/20/19 9391491140 555.00 4500197964 01/17/20 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/23/19 A00639967 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/20/19 9391491132 1,042.98 4500198379 01/19/20 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/23/19 A00639968 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/20/19 9391491124 989.01 4500198262 01/19/20 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/23/19 A00639969 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/20/19 9391460053 159.26 4500198262 01/17/20 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/23/19 A00639970 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/20/19 9391284586 33.25 4500197964 01/17/20 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/23/19 A00640357 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/23/19 9393871265 105.60 4500198262 01/20/20 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/26/19 A00640358 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/23/19 9393659447 155.78 4500198262 01/22/20 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/26/19 A00640360 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/23/19 9393611885 89.89 4500198262 01/20/20 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/26/19 AInvoices for BCC Approval 01.14.2020Page 34
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00640361 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/23/19 9392457140 311.11 4500199242 01/20/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/26/19 A00640670 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/26/19 9395009989 570.46 4500197964 01/23/20 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/27/19 A00640671 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/26/19 9394456579 203.43 4500198379 01/23/20 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/27/19 A00640673 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/26/19 9395031819 164.00 4500199298 01/23/20 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 12/27/19 A00640677 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/26/19 9394599345 73.77 4500198358 01/23/20 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/27/19 A00640678 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/26/19 9395031801 182.08 4500199298 01/23/20 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 12/27/19 A00640680 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/26/19 9394599337 693.63 4500198474 01/23/20 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/27/19 A00640988 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/27/19 9395901235 165.00 4500199242 01/26/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/30/19 A00640990 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/27/19 9395763585 345.08 4500199242 01/26/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/30/19 A00640991 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/27/19 9395502579 85.88 4500199242 01/26/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/30/19 A00640992 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 12/27/19 9395502561 81.64 4500199490 01/26/20 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 12/30/19 A00640993 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/27/19 9395502553 42.00 4500198394 01/24/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/30/19 A00640996 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/27/19 9395455158 63.59 4500197940 01/26/20 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 12/30/19 A00640998 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/27/19 9395291751 279.00 4500198596 01/26/20 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 12/30/19 A00640999 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/27/19 9395291744 279.00 4500198596 01/26/20 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 12/30/19 A00641000 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/27/19 9395291736 328.70 4500198379 01/24/20 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/30/19 A00641306 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/30/19 9396326002 213.64 4500199352 01/27/20 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 12/31/19 A00641308 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/30/19 9396240096 73.42 4500189852 01/29/20 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSUPPLIES 12/31/19 A00641750 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/31/19 9397709412 71.69 4500199242 01/30/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 01/02/20 A00641753 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/31/19 9397443327 60.84 4500199242 01/30/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 01/02/20 A00641761 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/31/19 9396394984 1,251.76 4500198394 01/28/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 01/02/20 A00642054 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/03/20 9399632646 1,286.34 4500198379 01/31/20 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 01/06/20 A00642056 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 01/03/20 9399074567 81.88 4500198355 01/31/20 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 01/06/20 A00642057 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/03/20 9399058511 535.03 4500198394 02/02/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 01/06/20 A00642064 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/03/20 9398874132 (33.42) 4500199242 02/02/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 01/06/20 A00642066 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/03/20 9398874124 (47.51) 4500199242 02/02/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 01/06/20 A00642068 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/02/20 9398583568 5.02 4500199242 02/01/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 01/06/20 A00642071 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/02/20 9397941544 204.33 4500199242 02/01/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 01/06/20 A00642073 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/02/20 9397941536 761.96 4500199242 02/01/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 01/06/20 A00642083 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/03/20 9399841247 2,638.80 4500198410 02/02/20 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 01/06/20 A00642085 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/03/20 9399813220 190.75 4500198262 02/02/20 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 01/06/20 AGRAINGER INDUSTRIAL SUPPLY Count 289GRAINGER INDUSTRIAL SUPPLY Total 133,737.77$ 00633461 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/20/19 9313321378 474.49 4500198083 12/20/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 11/22/19 A00633992 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/22/19 9313381524 40.63 4500197866 12/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/26/19 A00633993 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/22/19 9313381523 73.41 4500197866 12/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/26/19 AInvoices for BCC Approval 01.14.2020Page 35
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00633994 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/22/19 9313381522 1,185.87 4500198083 12/20/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 11/26/19 A00634239 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/25/19 9313410369 4,392.00 4500197866 12/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/27/19 A00634241 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/25/19 9313396174 197.00 4500198755 12/23/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 11/27/19 A00634242 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/25/19 9313396173 197.00 4500198755 12/23/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 11/27/19 A00634594 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/26/19 9313435712 6.42 4500198882 12/24/19 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 11/27/19 A00634827 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 11/27/19 9313450124 148.52 4500198796 12/27/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 12/02/19 A00634829 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/27/19 9313450122 634.33 4500198882 12/25/19 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 12/02/19 A00634830 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/27/19 9313448568 333.09 4500197866 12/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/02/19 A00634832 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/27/19 9313448566 1,196.21 4500197866 12/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/02/19 A00635574 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/02/19 9313477499 20.70 4500197866 12/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/03/19 A00635576 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/02/19 9313472377 259.08 4500198882 12/30/19 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 12/03/19 A00635579 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/02/19 9313472376 1,654.80 4500198790 01/01/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 12/03/19 A00635581 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 12/02/19 9313472375 36.01 4500198864 12/30/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 12/03/19 A00635953 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/03/19 9313496975 7.62 4500198882 12/31/19 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 12/04/19 A00635954 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/03/19 9313502097 862.28 4500197866 12/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/04/19 A00636189 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 12/04/19 9313519071 934.37 4500198864 01/01/20 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 12/05/19 A00636190 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/04/19 9313519070 373.84 4500198882 01/01/20 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 12/05/19 A00636191 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 12/04/19 9313519069 1,336.65 4500198864 01/01/20 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 12/05/19 A00636532 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/05/19 9313547157 681.52 4500197866 01/02/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/06/19 A00636783 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/06/19 9313567716 169.17 4500197866 01/03/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/09/19 A00636784 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/06/19 9313567715 318.60 4500197866 01/03/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/09/19 A00637258 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/10/19 9313618672 22.60 4500197866 01/07/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SERVICES 12/11/19 A00637259 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/10/19 9313614217 81.38 4500198790 01/07/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SERVICES 12/11/19 A00637260 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/10/19 9313614216 97.30 4500198755 01/07/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SERVICES 12/11/19 A00637261 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 12/10/19 9313614215 23.69 4500198864 01/07/20 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SERVICES 12/11/19 A00637263 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/10/19 9313598958 (418.75) 4500197866 01/09/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 12/11/19 A00637319 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/09/19 9313594907 129.09 4500198790 01/06/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SERVICES 12/11/19 A00637320 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 12/09/19 9313594905 582.91 4500198864 01/06/20 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SERVICES 12/11/19 A00637321 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/09/19 9313589380 390.02 4500197866 01/06/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SERVICES 12/11/19 A00637322 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/09/19 9313589379 4,918.94 4500197866 01/06/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SERVICES 12/11/19 A00637884 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/11/19 9313637939 15.44 4500198882 01/08/20 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 12/12/19 A00637885 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/11/19 9313637938 310.54 4500198755 01/08/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 12/12/19 A00638208 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/12/19 9313668719 405.20 4500197866 01/11/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/13/19 A00638209 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/12/19 9313664440 87.10 4500198755 01/09/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 12/13/19 A00638210 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/12/19 9313664439 259.35 4500198790 01/09/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 12/13/19 A00638465 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/13/19 9313683150 190.40 4500197866 01/10/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/16/19 A00638485 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/13/19 9313670525 34.54 4500198755 01/12/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 12/16/19 A00638486 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/13/19 9313683152 96.88 4500197866 01/10/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/16/19 A00638487 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/13/19 9313683151 1,576.90 4500197866 01/10/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/16/19 AInvoices for BCC Approval 01.14.2020Page 36
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00638965 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/16/19 9313711263 31.78 4500198755 01/15/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 12/17/19 A00639148 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/17/19 9313734378 78.53 4500198882 01/14/20 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 12/18/19 A00639149 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/17/19 9313722308 95.62 4500198790 01/14/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 12/18/19 A00639151 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/17/19 9313730326 516.96 4500197866 01/14/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/18/19 A00639447 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/18/19 9313757213 44.71 4500198882 01/15/20 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 12/19/19 A00639448 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/18/19 9313757212 2,338.00 4500198790 01/15/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 12/19/19 A00639449 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/18/19 9313757211 319.46 4500198882 01/17/20 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 12/19/19 A00639450 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/18/19 9313756412 67.36 01/17/20 ELECTRICAL SUPPLIES 12/19/19 A00639451 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/18/19 9313756409 58.12 4500197866 01/15/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/19/19 A00639452 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/18/19 9313756408 1,515.80 4500198083 01/15/20 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 12/19/19 A00639812 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/19/19 9313778632 17.76 4500198789 01/18/20 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 12/20/19 A00639813 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/19/19 9313778631 33.00 4500198882 01/18/20 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 12/20/19 A00639814 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/19/19 9313778630 887.83 4500198882 01/16/20 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 12/20/19 A00639989 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/20/19 9313805250 213.46 4500198866 01/19/20 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR SCRWTPELECTRICAL SUPPLIES 12/23/19 A00639990 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/20/19 9313801160 25.65 4500197866 01/17/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/23/19 A00639991 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/20/19 9313801159 62.88 4500197866 01/17/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/23/19 A00639992 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/20/19 9313801158 117.04 4500197866 01/17/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/23/19 A00640349 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/23/19 9313824798 8.79 4500198789 01/20/20 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 12/26/19 A00640350 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/23/19 9313824565 137.05 4500197866 01/20/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/26/19 A00640351 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/23/19 9313824564 102.64 4500197866 01/20/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/26/19 A00640352 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/23/19 9313814146 626.77 4500198790 01/20/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 12/26/19 A00640353 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/23/19 9313814145 400.93 4500198882 01/22/20 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 12/26/19 A00640354 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/23/19 9313812965 468.49 4500198083 01/20/20 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 12/26/19 A00640355 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/23/19 9313812964 5,853.70 4500198210 01/20/20 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/26/19 A00640421 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 12/24/19 9313838558 232.96 4500198864 01/21/20 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 12/26/19 A00640694 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/26/19 9313854926 125.60 4500198790 01/25/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 12/27/19 A00640695 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/26/19 9313850589 195.72 4500198210 01/23/20 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/27/19 A00640696 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/26/19 9313850588 390.14 4500197866 01/23/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/27/19 A00641553 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/30/19 9313891620 10.72 4500198882 01/29/20 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 12/31/19 AGRAYBAR ELECTRIC COMPANY INC Count 71GRAYBAR ELECTRIC COMPANY INC Total 39,314.61$ 00634616 FT to FT-Pending BCC Agenda# 0000125742GRETCHEN GULENCHYN IT 11/27/19 TRAVEL TO ORLAND 168.00 12/02/19 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITYTRVL REIMB 11/17-11/22/19 11/27/19 CGRETCHEN GULENCHYN Count 1GRETCHEN GULENCHYN Total168.00$ 00637557 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 12/06/19 12102019 64.00 4500198576 01/05/20 PROVIDE PROPANE FOR FORKLIFT _ INVENTORY MNGMTPROPANE 12/11/19 C00637649 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 12/06/19 210118 64.00 4500198576 01/05/20 PROVIDE PROPANE FOR FORKLIFT _ INVENTORY MNGMTPROPANE 12/11/19 CGRILL & FILL Count 2GRILL & FILL Total128.00$ 00638662 FT to FT-Pending BCC Agenda# 0000125308 GULF COAST WINNELSON FM 12/02/19 302065 01 792.56 4500199395 01/01/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/17/19 CGULF COAST WINNELSON Count 1GULF COAST WINNELSON Total 792.56$ 00633834 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WT 11/21/19 11732569 8,330.00 4500199189 12/19/19 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTMAINTENANCE 11/25/19 A00634625 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 11/25/19 11737905 155.96 4500198673 12/23/19 PROVIDE LAB SUPPLIES/TESTING CHEMICALS _SCRWTPSUPPLIES 11/27/19 AInvoices for BCC Approval 01.14.2020Page 37
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00635671 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 12/02/19 11742947 297.69 4500198367 12/30/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTTEST STRIP 12/04/19 A00638038 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 12/11/19 11757532 3,322.36 4500198673 01/08/20 PROVIDE LAB SUPPLIES/TESTING CHEMICALS _SCRWTPLAB SUPPLIES 12/12/19 AHACH COMPANY Count 4HACH COMPANY Total12,106.01$ 00628319 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PBD 10/30/19 INV01311542 2,237.76 4500199971 11/29/19 CHEMICALS FOR TREATING LAKES TRIBUNE 2.5 10/31/19 C00639694 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PBD 12/19/19 INV01327728 954.20 4500200608 01/18/20 CHEMICALS FOR TREATING LAKES FLEET 100 2.5 GAL 12/20/19 C00639695 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PBD 12/19/19 INV01327729 929.60 4500200608 01/16/20 CHEMICALS FOR TREATING LAKES MAX SALT RX 2.5 GAL 12/20/19 CHARRELLS CUSTOM FERTILIZER Count 3HARRELLS CUSTOM FERTILIZER Total 4,121.56$ 00642116 FT to FT-Pending BCC Agenda# 0000119984 HARRIS CORP PSPC SA 12/17/19 93334361 34.00 4500200100 01/14/20 OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS 29.008ACCESS FEE DECEMBER 2019 01/06/20 AHARRIS CORP PSPC Count 1HARRIS CORP PSPC Total34.00$ 00636801 FT to FT-Pending BCC Agenda# 0000105133 HARRY HENDERSON TEC 11/13/19 NAPLES-TAMPA 84.00 11/18/19 REQ REIMBURSEMENT FOR APPROVED TRAVELPER DIEM 11/6-11/8/2019 12/09/19 CHARRY HENDERSON Count 1HARRY HENDERSON Total84.00$ 00641394 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WTS 12/30/19 2019-68-FINAL 85,200.00 4500195077 01/27/20 PROVIDE MAINTENANCE OF DEGAS TOWERS AS SCRWTPDEGAS TOWER PACKING REPLACEMENT12/31/19 A00641749 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 12/31/19 2019-69 17,002.88 4500198267 01/28/20 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERG WM BREAK VERONA WALK 01/02/20 AHASKINS INC Count 2HASKINS INC Total102,202.88$ 00640047 FT to FT-Pending BCC Agenda# 0000126163 HELIODORO ROJAS ORTIZ FM 12/10/19 TRVL FT MYERS 152.65 12/15/19 TRAVEL REIMBURSEMENT MILEAGE 11/4-11/18/2019 12/23/19 AHELIODORO ROJAS ORTIZ Count 1HELIODORO ROJAS ORTIZ Total 152.65$ 00638700 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 12/10/19 71901448 55.86 4500198496 01/09/20 EMS EXPENDABLE MEDICAL SUPPLIES FOR CREWS TO USE FOR PATIENTEMS SUPPLIES 12/17/19 C00640703 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 12/19/19 72164676 130.34 4500198496 01/18/20 EMS EXPENDABLE MEDICAL SUPPLIES FOR CREWS TO USE FOR PATIENTEMS SUPPLIES 12/27/19 C00640704 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 12/18/19 72174305 1,548.00 4500199207 01/17/20 EMS MEDICINES/NARCS FOR CREWS TO TREAT PATIENTS ON AMBULANCEEMS SUPPLIES 12/27/19 C00641674 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 12/26/19 72341903 1,140.00 4500198493 01/25/20 EMS MEDS FOR CREWS TO USE ON AMBULANCE TO TREAT PATIENTS.EMS SUPPLIES 01/02/20 C00642506 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 12/30/19 72433072 291.78 4500198496 01/29/20 EMS EXPENDABLE MEDICAL SUPPLIES FOR CREWS TO USE FOR PATIENTEMS SUPPLIES 01/07/20 CHENRY SCHEIN INC Count 5HENRY SCHEIN INC Total3,165.98$ 00638416 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 12/13/19 234605935 165.96 4500199084 01/12/20 PRESCRIPTION ANIMAL FOOD FOR DAS ANIMALSPETS NUTRITION SALES 12/16/19 C00641228 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 12/25/19 693665 165.96 4500199084 01/24/20 PRESCRIPTION ANIMAL FOOD FOR DAS ANIMALSNUTRITION SALES 12/31/19 CHILLS PET NUTRITION SALES INC Count 2HILLS PET NUTRITION SALES INC Total 331.92$ 00633151 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 10/25/19 81439 912.50 4500197043 11/22/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/26-10/25/19 O&M MANUAL UPDATE 11/21/19 A00637457 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC TP1 11/30/19 81493 907.04 4500184582 12/28/19 PROVIDE BUS STOP IMPROVEMENTS FOR COLLIER AREA TRANSIT10/1-11/30/19 US41 BUS IMPROVEMENTS12/11/19 A00638308 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 11/22/19 81534 8,564.25 4500198914 12/20/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/9-11/22/19 NCWRF IMPROV RETURN MIXED LIQUOR PUMP SYSTEM 12/16/19 A00638309 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 11/22/19 81533 1,796.25 4500197043 12/20/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/26-11/22/19 O&M MANUAL UPDATE 12/16/19 A00638310 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 11/22/19 81529 3,541.16 4500199500 12/20/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/26-11/22/19 UPDATE INJECTION WELL SYSTEM MANUAL12/16/19 A00638311 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 11/22/19 81532 FINAL 184.50 4500198914 12/20/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/26-11/22/19 SCWRF TECHNICAL OP SUPPORT12/16/19 A00638378 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 11/22/19 81530 16,978.50 4500196985 12/20/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/26-11/22/19 NCWRF INJECTION SYSTEM CONST12/16/19 A00639500 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC OTF 11/22/19 81539 13,483.20 4500196176 12/20/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/26-11/22 MPS 306 CEI 12/19/19 A00639502 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 11/22/19 81537 4,723.75 4500185607 12/20/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/26-11/22/19 SCRWF REPLACE PROCESS AIR BLOWERS12/19/19 A00639507 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 11/22/19 81541 2,362.50 4500196515 12/20/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/26-11/22 SCWRF PLANT DRAIN PS #5 MODS12/19/19 A00639508 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 11/22/19 81540 FINAL 2,462.35 4500196041 12/20/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/26-11/22 SCWRF FILTER 1-4 STRUCTURAL REPAIR12/19/19 A00640396 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC TP1 11/22/19 81624 344.00 4500197691 12/20/19 ENGINEERING SERV. FOR THE UNDERGROUND UTIL. CONVERSION PROJ.10/26-11/22 VB PHASE IV 12/26/19 AHOLE MONTES INC Count 12HOLE MONTES INC Total56,260.00$ Invoices for BCC Approval 01.14.2020Page 38
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00634671 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 11/25/19 151549 4,413.95 4500199617 12/23/19 IRRIGATION AT P&R SITES FOR PUBLIC SAFETYPUMPING SYSTEMS 11/27/19 A00638976 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION FM 12/11/19 144656R 1,522.37 4500200576 01/10/20 PROVIDE MAINTENANCE TO PUMPS FOR IQ WATERPUMPING SYSTEMS 12/17/19 AHOOVER PUMPING SYSTEMS CORPORATION Count 2HOOVER PUMPING SYSTEMS CORPORATION Total 5,936.32$ 00635805 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 11/27/19 0300720 37.50 4500199538 12/27/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 12/04/19 C00635808 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 11/27/19 0300717 72.50 4500199538 12/27/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 12/04/19 C00637191 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 12/05/19 0301747 (20.00) 01/04/20 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 12/10/19 C00637680 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 11/14/19 0298997 127.50 4500199538 12/14/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 12/11/19 C00638296 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 12/12/19 0302709 61.25 4500199538 01/11/20 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 12/16/19 C00638297 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 12/11/19 0302404 (10.00) 4500199538 01/10/20 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 12/16/19 C00639033 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 12/16/19 0303094 54.25 4500199538 01/15/20 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 12/18/19 C00640012 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 12/12/19 0302708 36.50 4500199538 01/11/20 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 12/23/19 C00641105 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 12/26/19 0304541 82.50 4500199538 01/25/20 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 12/30/19 CHOWCO ENVIRONMENTAL SERVICES LTD Count 9HOWCO ENVIRONMENTAL SERVICES LTD Total 442.00$ 00636397 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 12/05/19 29073/02 1,537.00 4500200132 01/02/20 REQUIRED UPDATE OF DEP AND USAGE CLAM BAY PERMITS11/1-30/2019 CLAM BAY PERMIT MOD 12/06/19 A00636534 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA CRA 12/06/19 25026/HC/02 10,966.00 4500194780 01/03/20 HALDEMAN CR HURRICANE IRMA DREDGE AND SURVEY.3/15-11/30 HALDEMAN CREEK 12/06/19 AHUMISTON & MOORE ENGINEERS PA Count 2HUMISTON & MOORE ENGINEERS PA Total 12,503.00$ 00637026 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 11/30/19 2615198416 1,380.00 4500199856 12/30/19 ADVERTISING/MARKETING FOR PRKS MARKETING 12/10/19 C00638723 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 12/10/19 2615231282 5,978.00 4500200095 01/09/20 PROVIDE EDUCATION OUTREACH TO THE PUBLICMEDIA 12/17/19 CI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total 7,358.00$ 00638200 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 12/12/19 3057326520 1,816.04 4500198192 01/09/20 PUBLIC & HEALTH SAFETY OF WATER QUALITYLABWORKS LLC SOFTWARE LICENSE 12/13/19 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total 1,816.04$ 00636113 FT to FT-Pending BCC Agenda# 0000116759 ILLINOIS TOOL WORKS WT 12/04/19 INV171136 573.74 4500200743 01/01/20 PROVIDE REPAIR/REPLACEMENT PARTS FOR WTR DISTRIBUTION DEPTPARTS/WATER DISTRIBUTION 12/05/19 A00639192 FT to FT-Pending BCC Agenda# 0000116759 ILLINOIS TOOL WORKS WT 12/17/19 INV171657 573.74 4500201011 01/16/20 PROVIDE REPAIR/REPLACEMENT PARTS FOR WTR DISTRIBUTION DEPTDIAMOND WIRE 12/18/19 AILLINOIS TOOL WORKS Count 2ILLINOIS TOOL WORKS Total1,147.48$ 00637129 FT to FT-Pending BCC Agenda# 0000101543 IMSA TO2 12/05/19 72646 1,540.00 4500200909 01/04/20 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OPERATIONS 12/10/19 CIMSA Count 1IMSA Total1,540.00$ 00636300 FT to FT-Pending BCC Agenda# 0000127265 INDEPENDENT HARDWARE INC WW 11/25/19 86279 88.08 4500200378 12/25/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTTUMBLER PADLOCK 12/06/19 CINDEPENDENT HARDWARE INC Count 1INDEPENDENT HARDWARE INC Total 88.08$ 00631635 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR CDA 11/06/19 1100698357 1,393.85 4500199958 12/04/19 CONTINUE RECEIVING SUPPORT & MAINTENANCE ON SOFTWARESUPPORT SOFTWARE 11/15/19 A00634056 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITD 11/16/19 1100699921 5,442.71 4500200459 12/14/19 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESTOOL BELT 11/26/19 AINSIGHT PUBLIC SECTOR Count 2INSIGHT PUBLIC SECTOR Total 6,836.56$ 00636152 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WWL 12/04/19 79759 7,231.00 4500200439 01/01/20 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SERVICES 12/05/19 AINSTRUMENT SPECIALTIES INC Count 1INSTRUMENT SPECIALTIES INC Total 7,231.00$ 00632201 FT to FT-Pending BCC Agenda# 0000123017 INTEGRAL SERVICES INC Z4 11/15/19 3123 9,293.46 4500197339 12/15/19 REPAIR & MAINTENANCE TO COUNTY PROPERTYREPAIR & MAINTENANCE 11/18/19 CINTEGRAL SERVICES INC Count 1INTEGRAL SERVICES INC Total 9,293.46$ Invoices for BCC Approval 01.14.2020Page 39
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00638895 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 12/05/19 23624-05122019 75.00 4500198579 12/05/19 AFTER HOURS ANSWERING SERVICE ANSWERING SYSTEM 12/17/19 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total 75.00$ 00641838 FT to FT-Pending BCC Agenda# 0000124859 INTOUCH GPS LLC DAS 01/01/20 INV-515497 3,591.00 4500201265 01/31/20 GPS TRACKING FOR DAS FLEET VEHICLESFLEET TRACKING 01/02/20 CINTOUCH GPS LLC Count 1INTOUCH GPS LLC Total3,591.00$ 00636396 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 11/30/19 202012752 320.96 4700004123 12/28/19 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATASHREDDING 12/06/19 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total 320.96$ 00638859 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 11/12/19 51113 22.64 4500197867 12/12/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCEEMERGENCY SUPPLIES 12/17/19 C00638860 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 11/07/19 51018 16.76 4500197867 12/07/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCEEMERGENCY SUPPLIES 12/17/19 C00638878 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 11/26/19 51628 9.38 4500197867 12/26/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCEEMERGENCY SUPPLIES 12/17/19 C00638879 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 11/21/19 51541 29.36 4500197867 12/21/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCEEMERGENCY SUPPLIES 12/17/19 C00638880 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 11/19/19 51507 11.18 4500197867 12/19/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCEEMERGENCY SUPPLIES 12/17/19 C00638881 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED TG1 11/19/19 51247 18.49 4500197965 12/19/19 MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICEEMERGENCY SUPPLIES 12/17/19 C00638882 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 11/15/19 51188 41.94 4500197867 12/15/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCEEMERGENCY SUPPLIES 12/17/19 C00638883 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 11/14/19 51145 17.94 4500197867 12/14/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCEEMERGENCY SUPPLIES 12/17/19 CJACK & ANN'S FEED Count 8JACK & ANN'S FEED Total167.69$ 00637706 FT to FT-Pending BCC Agenda# 0000104004 JACK WERT TD 12/10/19 SHIPPING COSTS 320.79 12/15/19 REIMBURSEMENT FOR SHIPPING TO HELP PROMOTE COLLIER COUNTYREIMB-SHIPPING COSTS 12/11/19 AJACK WERT Count 1JACK WERT Total320.79$ 00637654 FT to FT-Pending BCC Agenda# 0000117525 JANET CALDERWOOD RD LD HS 12/10/19 118 1,530.38 4500193327 01/07/20 PROVIDE GRANT FUNDED SERVICES FOR SENIORSNUTRITION EDUCATION 12/11/19 AJANET CALDERWOOD RD LD Count 1JANET CALDERWOOD RD LD Total 1,530.38$ 00640955 FT to FT-Pending BCC Agenda# 0000128361 JENNIFER MEREDITH DAS 12/26/19 2019-001 385.00 4500200963 01/25/20 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALS TEMPORARY VETERINARY SERVICES 12/30/19 CJENNIFER MEREDITH Count 1JENNIFER MEREDITH Total385.00$ 00640044 FT to FT-Pending BCC Agenda# 0000127535JESSE LENAHAN FM 12/10/19 TRVL FT MYERS 147.78 12/15/19 TRAVEL REIMBURSEMENT MILEAGE 11/4-11/18/2019 12/23/19 AJESSE LENAHAN Count 1JESSE LENAHAN Total147.78$ 00634136 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 11/01/19 S625-12 160.00 4500198727 12/01/19 SUPPORT OPERATIONS OF CHS SHREDDING 11/26/19 A00634387 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC CTA 11/01/19 S570-64 250.00 4500190255 11/29/19 SHREDDING TO PROTECT THE PUBLIC SHREDDING 11/27/19 A00635562 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SW 12/07/19 S12-2019-4 3,480.00 4500197848 01/04/20 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTSHREDDING 12/03/19 A00637491 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC TP1 12/09/19 12102019 160.00 4500200889 01/06/20 SHRED ARCHIVE DOCUMENTS ADEQUATELYSHREDDING 12/11/19 AJM STEVENS SHREDDING SERVICES INC Count 4JM STEVENS SHREDDING SERVICES INC Total 4,050.00$ 00627536 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 10/29/19 700565 5.79 4700003882 11/26/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 10/29/201910/29/19 A00627539 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/29/19 700564 97.88 4500200805 11/26/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 10/29/201910/29/19 A00627901 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 10/22/19 699775 492.91 4500198742 11/19/19 SUPPORT OPERATION OF CHS X COPIES 10/29/2019 10/30/19 A00632252 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 10/31/19 702968 166.78 4500199720 11/28/19 COPIER AND PRINTING SERVICE X COPIES 11/18/19 A00634757 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 11/25/19 704255 68.45 4500200106 12/23/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 12/02/19 A00634758 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/25/19 704254 71.02 4500199864 12/23/19 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 12/02/19 A00634759 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 11/25/19 704253 133.71 4500200053 12/23/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 12/02/19 A00635270 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/27/19 704326 28.59 4500199528 12/25/19 COPIER AND PRINTING SERVICE X COPIES 12/03/19 A00635271 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 11/26/19 703473 132.94 4500199572 12/24/19 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE AGREEMENT 12/03/19 A00635272 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 11/26/19 703554 40.40 4500191788 12/24/19 SUPPORT OPERATIONS OF CHS X COPIES 12/03/19 A00635273 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 11/26/19 704046 26.18 4500199161 12/24/19 DAY TO DAY OPERATIONS X COPIES 12/03/19 A00635275 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/26/19 704060 87.45 4500198875 12/24/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 12/03/19 A00635276 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 11/27/19 704289 10.32 4500199763 12/25/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 12/03/19 A00635277 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO11/26/19 703955 125.77 4500199384 12/24/19 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE AGREEMENT 12/03/19 AInvoices for BCC Approval 01.14.2020Page 40
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00635278 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/26/19 703494 75.60 4500199471 12/24/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 12/03/19 A00635279 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 11/27/19 704553 0.68 4500197967 12/25/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 12/03/19 A00635280 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/26/19 703689 133.06 4500199666 12/24/19 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYLEASE AGREEMENT 12/03/19 A00635281 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 11/27/19 704365 375.22 4500199265 12/25/19 PROVIDE COPIER LEASING SERVICES TO GMDLEASE AGREEMENT 12/03/19 A00635282 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 11/26/19 703654 171.36 4500190726 12/24/19 COPIER MACHINE LEASE FOR BCC EMPLOYEES TO PRINT/SCANX COPIES 12/03/19 A00635283 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX11/26/19 703639 204.51 4500199328 12/24/19 COPIER LEASE AND COPY CHARGES LEASE AGREEMENT 12/03/19 A00635284 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR11/26/19 703857 132.94 4500199000 12/24/19 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE AGREEMENT 12/03/19 A00635285 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 11/26/19 703561 207.21 4500198550 12/24/19 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYLEASE AGREEMENT 12/03/19 A00635286 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/27/19 704436 278.14 4500199387 12/25/19 COPIER LEASE AND COPY OVERAGE AT NCRPLEASE AGREEMENT 12/03/19 A00635287 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 11/27/19 704393 361.71 4500194259 12/25/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE AGREEMENT 12/03/19 A00635290 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 11/26/19 703576 127.63 4500199621 12/24/19 COPIER CONTRACT AND OVERAGE X COPIES 12/03/19 A00635292 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 11/26/19 703548 128.54 4500198742 12/24/19 SUPPORT OPERATION OF CHS X COPIES 12/03/19 A00635294 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/26/19 703492 0.06 4500199471 12/24/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 12/03/19 A00635295 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 11/27/19 704369 179.34 4500198260 12/25/19 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE AGREEMENT 12/03/19 A00635296 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/27/19 704435 71.02 4500192204 12/25/19 ALLOWS STAFF TO FUNCTION EFFECTIVELYLEASE AGREEMENT 12/03/19 A00635297 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/26/19 703614 4.69 4500200805 12/24/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 12/03/19 A00635298 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 11/27/19 704434 66.48 4500199265 12/25/19 PROVIDE COPIER LEASING SERVICES TO GMDLEASE AGREEMENT 12/03/19 A00635301 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 11/26/19 704065 70.84 4500199149 12/24/19 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX COPIES 12/03/19 A00635302 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 11/27/19 704288 29.65 4500199763 12/25/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE AGREEMENT 12/03/19 A00635303 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 11/27/19 704399 115.08 4500199001 12/25/19 COPY CHARGES FOR OFFICE X COPIES 12/03/19 A00635304 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/26/19 703858 120.99 4500199525 12/24/19 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE AGREEMENT 12/03/19 A00635305 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 11/27/19 704555 226.11 4500197966 12/25/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 12/03/19 A00635308 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 11/26/19 703545 120.99 4500198742 12/24/19 SUPPORT OPERATION OF CHS LEASE AGREEMENT 12/03/19 A00635309 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 11/27/19 704384 517.43 4500199037 12/25/19 FOR USE IN DAILY OPERATIONS X COPIES 12/03/19 A00635310 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 11/26/19 703575 113.47 4500199621 12/24/19 COPIER CONTRACT AND OVERAGE LEASE AGREEMENT 12/03/19 A00635311 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 11/26/19 703690 24.98 4500198129 12/24/19 FOR DAILY OPERATIONS LEASE AGREEMENT 12/03/19 A00635313 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 11/26/19 703717 152.25 4500199037 12/24/19 FOR USE IN DAILY OPERATIONS LEASE AGREEMENT 12/03/19 A00635314 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO11/26/19 703856 125.77 4500199471 12/24/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE AGREEMENT 12/03/19 A00635317 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 11/26/19 703544 141.17 4500198997 12/24/19 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICEX COPIES 12/03/19 A00635318 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 11/26/19 703555 120.99 4500191788 12/24/19 SUPPORT OPERATIONS OF CHS LEASE AGREEMENT 12/03/19 A00635321 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 11/27/19 704404 8.67 4500198439 12/25/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 12/03/19 A00635322 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/26/19 703488 8.63 4500199160 12/24/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 12/03/19 A00635324 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 11/26/19 703549 120.99 4500198742 12/24/19 SUPPORT OPERATION OF CHS LEASE AGREEMENT 12/03/19 A00635325 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 11/27/19 704403 120.99 4500198439 12/25/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE AGREEMENT 12/03/19 A00635326 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 11/26/19 703474 366.52 4500199572 12/24/19 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 12/03/19 A00635327 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 11/26/19 703525 159.48 4500199791 12/24/19 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE AGREEMENT 12/03/19 A00635330 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/26/19 703613 97.88 4500200805 12/24/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 12/03/19 A00635331 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 11/27/19 704405 120.99 4500198439 12/25/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE AGREEMENT 12/03/19 A00635332 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 11/26/19 703678 179.39 4700003599 12/24/19 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE AGREEMENT 12/03/19 A00635333 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/27/19 704385 90.15 4500199788 12/25/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 12/03/19 A00635334 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO11/26/19 703718 144.87 4500199384 12/24/19 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE AGREEMENT 12/03/19 A00635335 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 11/27/19 704336 9.70 4500199384 12/25/19 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 12/03/19 A00635336 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX11/26/19 703640 616.47 4500199328 12/24/19 COPIER LEASE AND COPY CHARGES X COPIES 12/03/19 AInvoices for BCC Approval 01.14.2020Page 41
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00635337 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 11/26/19 703653 129.94 4500190726 12/24/19 COPIER MACHINE LEASE FOR BCC EMPLOYEES TO PRINT/SCANLEASE AGREEMENT 12/03/19 A00635338 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 11/26/19 703552 163.16 4500198742 12/24/19 SUPPORT OPERATION OF CHS X COPIES 12/03/19 A00635339 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 11/27/19 704286 160.43 4500199768 12/25/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE AGREEMENT 12/03/19 A00635340 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 11/26/19 703551 129.94 4500198742 12/24/19 SUPPORT OPERATION OF CHS LEASE AGREEMENT 12/03/19 A00635341 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA11/26/19 703582 42.56 4500198938 12/24/19 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008X COPIES 12/03/19 A00635342 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA11/26/19 703581 149.18 4500198938 12/24/19 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008LEASE AGREEMENT 12/03/19 A00635343 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA11/26/19 703570 110.86 4500198939 12/24/19 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008X COPIES 12/03/19 A00635344 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA11/26/19 703569 201.26 4500198939 12/24/19 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008LEASE AGREEMENT 12/03/19 A00635345 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 11/26/19 703556 59.68 4500198742 12/24/19 SUPPORT OPERATION OF CHS X COPIES 12/03/19 A00635346 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 11/26/19 703553 120.99 4500198742 12/24/19 SUPPORT OPERATION OF CHS LEASE AGREEMENT 12/03/19 A00635347 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 11/26/19 703550 87.67 4500198742 12/24/19 SUPPORT OPERATION OF CHS X COPIES 12/03/19 A00635348 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 11/26/19 703472 189.65 4500199572 12/24/19 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 12/03/19 A00635349 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 11/26/19 703860 182.34 4500199190 12/24/19 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE AGREEMENT 12/03/19 A00635353 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 11/27/19 704287 111.21 4500199768 12/25/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 12/03/19 A00635355 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 11/26/19 703526 317.98 4500199791 12/24/19 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 12/03/19 A00635356 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 11/26/19 703584 60.24 4500198691 12/24/19 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTX COPIES 12/03/19 A00635357 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 11/27/19 704370 8.37 4500198260 12/25/19 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX COPIES 12/03/19 A00635359 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 11/26/19 703583 182.34 4500198691 12/24/19 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTLEASE AGREEMENT 12/03/19 A00635361 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 11/26/19 703859 132.94 4500197943 12/24/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE AGREEMENT 12/03/19 A00635362 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO11/26/19 703493 277.33 4500199471 12/24/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE AGREEMENT 12/03/19 A00635363 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 11/26/19 704045 25.00 4500199161 12/24/19 DAY TO DAY OPERATIONS X COPIES 12/03/19 A00635364 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 11/26/19 703547 120.99 4500198742 12/24/19 SUPPORT OPERATION OF CHS LEASE AGREEMENT 12/03/19 A00635365 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 11/26/19 703543 133.71 4500198997 12/24/19 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICELEASE AGREEMENT 12/03/19 A00635367 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/27/19 704325 71.02 4500199528 12/25/19 COPIER AND PRINTING SERVICE LEASE AGREEMENT 12/03/19 A00635368 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO11/27/19 704433 160.43 4500199471 12/25/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE AGREEMENT 12/03/19 A00635369 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 11/27/19 704406 11.26 4500198439 12/25/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 12/03/19 A00635371 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 11/26/19 703471 132.94 4500199572 12/24/19 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE AGREEMENT 12/03/19 A00635372 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/26/19 703487 73.46 4500199160 12/24/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE AGREEMENT 12/03/19 A00635373 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 11/26/19 703546 50.31 4500198742 12/24/19 SUPPORT OPERATION OF CHS X COPIES 12/03/19 A00635374 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 11/27/19 704366 82.72 4500199265 12/25/19 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/03/19 A00635375 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO11/26/19 703855 125.77 4500199471 12/24/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE AGREEMENT 12/03/19 A00635376 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 11/27/19 704394 439.05 4500198741 12/25/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 12/03/19 A00635378 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 11/26/19 703562 65.43 4500198550 12/24/19 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYX COPIES 12/03/19 A00635379 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/26/19 703491 24.98 4500199471 12/24/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE AGREEMENT 12/03/19 A00635916 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 12/04/19 704783 138.74 4500199631 01/01/20 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX COPIES 12/04/19 A00635917 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 12/04/19 704800 22.83 4500198331 01/01/20 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PREFORM DAILY FUNCTIONSX COPIES 12/04/19 A00635918 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/04/19 704881 72.75 4500199471 01/01/20 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 12/04/19 A00635919 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/04/19 704786 22.06 4500199226 01/01/20 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 12/04/19 A00635920 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 12/04/19 704813 1.11 4500199364 01/01/20 OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATIONX COPIES 12/04/19 AInvoices for BCC Approval 01.14.2020Page 42
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00635921 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/04/19 704880 72.75 4500199471 01/01/20 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 12/04/19 A00635922 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/04/19 704815 19.59 4500199918 01/01/20 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 12/04/19 A00635963 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 11/26/19 704015 25.00 4500199226 12/24/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 12/05/19 A00637659 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 12/11/19 705518 0.03 4500199265 01/08/20 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/11/19 A00637661 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/11/19 705400 8.02 4500199226 01/08/20 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 12/11/19 A00637662 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/11/19 705381 24.53 4500199724 01/08/20 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICSUPPLIES 12/11/19 A00637951 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR12/11/19 705671 120.99 4500199000 01/08/20 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE AGREEMENT 12/12/19 A00637952 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 12/11/19 705675 160.43 4500199159 01/08/20 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE AGREEMENT 12/12/19 A00637953 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/11/19 705704 63.36 4500198981 01/08/20 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 12/12/19 A00637954 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/11/19 705785 91.09 4500199765 01/08/20 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE AGREEMENT 12/12/19 A00637955 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 12/11/19 705661 67.53 4500199265 01/08/20 PROVIDE COPIER LEASING SERVICES TO GMDLEASE AGREEMENT 12/12/19 A00637956 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 12/11/19 705819 407.94 4500198113 01/08/20 COPIER FOR DAILY OPERATIONS LEASE AGREEMENT 12/12/19 A00637957 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 12/11/19 705673 207.21 4500198550 01/08/20 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYLEASE AGREEMENT 12/12/19 A00637958 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 12/11/19 705732 224.74 4500199094 01/08/20 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 12/12/19 A00637959 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 12/11/19 705853 160.43 4500198525 01/08/20 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSLEASE AGREEMENT 12/12/19 A00637960 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 12/11/19 705854 126.10 4500198525 01/08/20 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSX COPIES 12/12/19 A00637961 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 12/11/19 705674 90.95 4500198550 01/08/20 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYX COPIES 12/12/19 A00637962 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 12/11/19 705722 102.56 4500199541 01/08/20 FOR USE IN DAILY OPERATIONS X COPIES 12/12/19 A00637963 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 12/11/19 705817 175.70 4500198114 01/08/20 COPIER FOR DAILY OPERATIONS LEASE AGREEMENT 12/12/19 A00637964 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/11/19 705718 66.81 4500198978 01/08/20 OFFICE EQUIPMENT NEEDED TO ASSIST PUBLICX COPIES 12/12/19 A00637965 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 12/11/19 705731 182.34 4500199094 01/08/20 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE AGREEMENT 12/12/19 A00637966 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 12/11/19 705676 29.22 4500199159 01/08/20 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 12/12/19 A00637967 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/11/19 705691 113.47 4500198987 01/08/20 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE AGREEMENT 12/12/19 A00637968 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 12/11/19 705751 113.47 4500199445 01/08/20 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE AGREEMENT 12/12/19 A00637969 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 12/11/19 705851 160.43 4500198525 01/08/20 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSLEASE AGREEMENT 12/12/19 A00637970 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 12/11/19 705662 3.58 4500199265 01/08/20 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/12/19 A00637971 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/11/19 705692 83.30 4500198987 01/08/20 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 12/12/19 A00637972 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/11/19 705786 30.90 4500199765 01/08/20 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFX COPIES 12/12/19 A00637973 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/11/19 705703 132.94 4500198981 01/08/20 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE AGREEMENT 12/12/19 A00637974 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 12/11/19 705852 178.45 4500198525 01/08/20 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSX COPIES 12/12/19 A00637975 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 12/11/19 705752 46.01 4500199445 01/08/20 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX COPIES 12/12/19 A00637976 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/11/19 705717 113.47 4500198978 01/08/20 OFFICE EQUIPMENT NEEDED TO ASSIST PUBLICLEASE AGREEMENT 12/12/19 A00637977 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/11/19 705805 98.63 4500199745 01/08/20 MONTHLY COPIER LEASE AND COPY OVERAGELEASE AGREEMENT 12/12/19 A00637978 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 12/11/19 705816 6.67 4500198112 01/08/20 COPIERS FOR DAILY OPERATIONSX COPIES 12/12/19 A00637979 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 12/11/19 705856 132.52 4500198702 01/08/20 MAINTAIN TRAFFIC OPERATIONS AND SERVICESX COPIES 12/12/19 A00637980 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 12/11/19 705818 22.16 4500198114 01/08/20 COPIER FOR DAILY OPERATIONSX COPIES 12/12/19 A00637981 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 12/11/19 705748 163.59 4500198084 01/08/20 FOR USE IN DAILY OPERATIONS X COPIES 12/12/19 A00637982 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 12/11/19 705747 159.48 4500198084 01/08/20 FOR USE IN DAILY OPERATIONS LEASE AGREEMENT 12/12/19 A00637983 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 12/11/19 705672 249.96 4500199001 01/08/20 COPY CHARGES FOR OFFICE X COPIES 12/12/19 AInvoices for BCC Approval 01.14.2020Page 43
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00637984 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/11/19 705837 133.06 4500199713 01/08/20 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE AGREEMENT 12/12/19 A00637985 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 12/11/19 705815 110.38 4500198112 01/08/20 COPIERS FOR DAILY OPERATIONS LEASE AGREEMENT 12/12/19 A00637986 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 12/11/19 705721 182.34 4500199541 01/08/20 FOR USE IN DAILY OPERATIONS LEASE AGREEMENT 12/12/19 A00637987 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 12/11/19 705820 376.91 4500198113 01/08/20 COPIER FOR DAILY OPERATIONS X COPIES 12/12/19 A00637988 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/11/19 705806 12.20 4500199745 01/08/20 MONTHLY COPIER LEASE AND COPY OVERAGEX COPIES 12/12/19 A00637989 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 12/11/19 705855 229.83 4500198702 01/08/20 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLEASE AGREEMENT 12/12/19 A00637990 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/11/19 705838 127.65 4500199712 01/08/20 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX COPIES 12/12/19 A00638633 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/17/19 706258 32.87 4500199471 01/14/20 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 12/17/19 A00638634 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 12/17/19 706262 41.33 4500198372 01/14/20 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 12/17/19 A00638638 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO12/17/19 706259 221.04 4500199471 01/14/20 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 12/17/19 A00638639 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 12/17/19 706308 31.86 4500198283 01/14/20 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 12/17/19 A00638641 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 12/17/19 706257 734.25 4500199265 01/14/20 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/17/19 A00639194 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/17/19 706423 122.40 4500198831 01/14/20 TO PROVIDE THE PARK WITH A COPY MACHINE SERVICELEASE AGREEMENT 12/18/19 A00639195 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/17/19 706455 9.97 4500199471 01/14/20 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 12/18/19 A00639196 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 12/17/19 706500 200.30 4500199094 01/14/20 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 12/18/19 A00639197 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 12/17/19 706427 151.66 4500198784 01/14/20 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX COPIES 12/18/19 A00639198 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 12/17/19 706407 133.06 4500199666 01/14/20 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYLEASE AGREEMENT 12/18/19 A00639199 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 12/17/19 706489 57.64 4500199366 01/14/20 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX COPIES 12/18/19 A00639200 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 12/17/19 706506 5.33 4500199265 01/14/20 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/18/19 A00639201 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 12/17/19 706518 57.44 4500198827 01/14/20 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFX COPIES 12/18/19 A00639202 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO12/17/19 706456 141.60 4500199471 01/14/20 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE AGREEMENT 12/18/19 A00639203 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO12/17/19 706452 125.77 4500199471 01/14/20 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE AGREEMENT 12/18/19 A00639204 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 12/17/19 706408 305.26 4500199666 01/14/20 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYX COPIES 12/18/19 A00639205 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/17/19 706454 97.88 4500199471 01/14/20 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE AGREEMENT 12/18/19 A00639206 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 12/17/19 706517 106.39 4500198827 01/14/20 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFLEASE AGREEMENT 12/18/19 A00639207 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/17/19 706453 5.47 4500199471 01/14/20 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 12/18/19 A00639208 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 12/17/19 706649 34.43 4500198335 01/14/20 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 12/18/19 A00639209 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 12/17/19 706470 132.94 4500199572 01/14/20 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE AGREEMENT 12/18/19 A00639210 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 12/17/19 706505 53.18 4500199265 01/14/20 PROVIDE COPIER LEASING SERVICES TO GMDLEASE AGREEMENT 12/18/19 A00639211 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 12/17/19 706473 353.55 4500199572 01/14/20 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 12/18/19 A00639212 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 12/17/19 706498 142.66 4500200048 01/14/20 PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONSLEASE AGREEMENT 12/18/19 A00639213 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 12/17/19 706648 60.00 4500198335 01/14/20 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 12/18/19 A00639214 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/17/19 706424 10.86 4500198831 01/14/20 TO PROVIDE THE PARK WITH A COPY MACHINE SERVICEX COPIES 12/18/19 A00639215 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 12/17/19 706471 105.33 4500199572 01/14/20 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 12/18/19 A00639216 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA112/17/19 706488 133.71 4500199366 01/14/20 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE AGREEMENT 12/18/19 A00639217 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/17/19 706501 98.63 4500199299 01/14/20 COPIER LEASE AND OVERAGE LEASE AGREEMENT 12/18/19 A00639218 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 12/17/19 706446 158.23 4500199634 01/14/20 COPIER FOR IMPACT FEE SECTION LEASE AGREEMENT 12/18/19 AInvoices for BCC Approval 01.14.2020Page 44
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00639219 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/17/19 706457 10.23 4500199471 01/14/20 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 12/18/19 A00639220 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 12/17/19 706499 7.71 4500200048 01/14/20 PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONSX COPIES 12/18/19 A00639221 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/17/19 706502 33.00 4500199299 01/14/20 COPIER LEASE AND OVERAGE X COPIES 12/18/19 A00639222 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 12/17/19 706447 205.85 4500199634 01/14/20 COPIER FOR IMPACT FEE SECTION X COPIES 12/18/19 A00639223 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 12/17/19 706472 132.94 4500199572 01/14/20 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 12/18/19 A00640449 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/26/19 707074 64.71 4500199226 01/23/20 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 12/26/19 A00640450 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/26/19 707036 27.47 4500199226 01/23/20 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 12/26/19 A00640451 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 12/26/19 707025 25.75 4500199161 01/23/20 DAY TO DAY OPERATIONS X COPIES 12/26/19 A00640452 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 12/26/19 707024 109.09 4500199161 01/23/20 DAY TO DAY OPERATIONS X COPIES 12/26/19 A00640453 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 12/26/19 707023 25.00 4500199161 01/23/20 DAY TO DAY OPERATIONS X COPIES 12/26/19 A00640454 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 12/26/19 707022 0.98 4500199161 01/23/20 DAY TO DAY OPERATIONS X COPIES 12/26/19 A00640455 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/26/19 707011 25.00 4500199226 01/23/20 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 12/26/19 A00640456 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 12/26/19 706954 9.64 4500199777 01/23/20 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 12/26/19 A00640458 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/26/19 706918 82.99 4500198875 01/23/20 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 12/26/19 A00640459 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/26/19 706899 7.63 4500199226 01/23/20 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 12/26/19 A00640460 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 12/26/19 706889 1.14 4500199364 01/23/20 OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATIONX COPIES 12/26/19 A00640475 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/26/19 707323 3.60 4500200805 01/23/20 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 12/26/19 A00640476 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/26/19 707322 97.88 4500200805 01/23/20 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE AGREEMENT 12/26/19 A00640477 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 12/26/19 707311 64.82 4500199621 01/23/20 COPIER CONTRACT AND OVERAGEX COPIES 12/26/19 A00640478 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 12/26/19 707310 113.47 4500199621 01/23/20 COPIER CONTRACT AND OVERAGE LEASE AGREEMENT 12/26/19 A00640479 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 12/26/19 707298 27.28 4500198691 01/23/20 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTX COPIES 12/26/19 A00640480 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 12/26/19 707297 182.34 4500198691 01/23/20 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTLEASE AGREEMENT 12/26/19 A00640481 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 12/26/19 707262 75.36 4500199190 01/23/20 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX COPIES 12/26/19 A00640482 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 12/26/19 707261 182.34 4500199190 01/23/20 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE AGREEMENT 12/26/19 A00640483 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 12/26/19 707260 193.17 4500197943 01/23/20 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 12/26/19 A00640484 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 12/26/19 707259 132.94 4500197943 01/23/20 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE AGREEMENT 12/26/19 A00640485 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 12/26/19 707258 57.84 4500200099 01/23/20 ADMIN OFFICE COPIER LEASE WITH MAINTENANCEX COPIES 12/26/19 A00640486 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 12/26/19 707257 142.66 4500200099 01/23/20 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE AGREEMENT 12/26/19 A00640487 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/26/19 707247 2.06 4500199471 01/23/20 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 12/26/19 A00640488 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO12/26/19 707246 125.77 4500199471 01/23/20 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE AGREEMENT 12/26/19 A00640489 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/26/19 707245 1.95 4500199471 01/23/20 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 12/26/19 A00640490 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO12/26/19 707244 125.77 4500199471 01/23/20 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE AGREEMENT 12/26/19 A00640491 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/26/19 707231 6.82 4500199160 01/23/20 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 12/26/19 A00640492 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/26/19 707230 73.46 4500199160 01/23/20 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE AGREEMENT 12/26/19 A00640495 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/26/19 707223 78.10 4500199788 01/23/20 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 12/26/19 A00640496 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/26/19 707222 113.47 4500199788 01/23/20 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE AGREEMENT 12/26/19 A00640497 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 12/26/19 707219 162.34 4500198316 01/23/20 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 12/26/19 A00640498 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 12/26/19 707218 129.94 4500198316 01/23/20 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE AGREEMENT 12/26/19 A00640499 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 12/26/19 707213 18.16 4500199773 01/23/20 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESX COPIES 12/26/19 AInvoices for BCC Approval 01.14.2020Page 45
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00640500 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 12/26/19 707212 113.47 4500199773 01/23/20 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE AGREEMENT 12/26/19 A00640501 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 12/26/19 707209 105.60 4500198259 01/23/20 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONS.X COPIES 12/26/19 A00640502 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 12/26/19 707208 113.47 4500198259 01/23/20 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONS.LEASE AGREEMENT 12/26/19 A00640506 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 12/26/19 707444 67.53 4500200645 01/23/20 COPIERS USED TO SUPPORT DAS OPERATIONSLEASE AGREEMENT 12/27/19 A00640507 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 12/26/19 707434 129.94 4500199719 01/23/20 OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIESLEASE AGREEMENT 12/27/19 A00640508 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 12/26/19 707433 106.90 4500198997 01/23/20 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICEX COPIES 12/27/19 A00640509 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 12/26/19 707432 133.71 4500198997 01/23/20 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICELEASE AGREEMENT 12/27/19 A00640510 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO12/26/19 707431 108.17 4500199384 01/23/20 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE AGREEMENT 12/27/19 A00640511 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 12/26/19 707430 179.39 4500199815 01/23/20 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE AGREEMENT 12/27/19 A00640512 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 12/26/19 707374 47.25 4500199568 01/23/20 PROVIDE DOCUMENTS TO STAFF MEMBERS.X COPIES 12/27/19 A00640513 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 12/26/19 707373 120.99 4500199568 01/23/20 PROVIDE DOCUMENTS TO STAFF MEMBERS.LEASE AGREEMENT 12/27/19 A00640514 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/26/19 707368 63.43 4500199471 01/23/20 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 12/27/19 A00640515 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO12/26/19 707367 277.33 4500199471 01/23/20 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE AGREEMENT 12/27/19 A00640516 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/26/19 707365 24.98 4500199471 01/23/20 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE AGREEMENT 12/27/19 A00640517 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 12/26/19 707358 187.40 4500199791 01/23/20 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 12/27/19 A00640518 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 12/26/19 707357 159.48 4500199791 01/23/20 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE AGREEMENT 12/27/19 A00640520 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 12/26/19 707356 0.53 4500200202 01/23/20 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESX COPIES 12/27/19 A00640521 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 12/26/19 707355 24.98 4500200202 01/23/20 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE AGREEMENT 12/27/19 A00640535 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO12/26/19 707481 125.77 4500199384 01/23/20 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE AGREEMENT 12/27/19 A00640536 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO12/26/19 707480 144.87 4500199384 01/23/20 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE AGREEMENT 12/27/19 A00640537 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 12/26/19 707479 152.25 4500199037 01/23/20 FOR USE IN DAILY OPERATIONS LEASE AGREEMENT 12/27/19 A00640538 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 12/26/19 707447 24.98 4500198129 01/23/20 FOR DAILY OPERATIONS LEASE AGREEMENT 12/27/19 A00640539 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 12/26/19 707446 76.17 4500200645 01/23/20 COPIERS USED TO SUPPORT DAS OPERATIONSX COPIES 12/27/19 A00640540 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 12/26/19 707445 160.43 4500200645 01/23/20 COPIERS USED TO SUPPORT DAS OPERATIONSLEASE AGREEMENT 12/27/19 A00641233 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO12/30/19 707737 133.06 4500199384 01/27/20 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE AGREEMENT 12/31/19 A00641235 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/30/19 707824 17.95 4500199471 01/27/20 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 12/31/19 A00641237 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 12/30/19 707826 9.50 4500199384 01/27/20 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 12/31/19 A00641238 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 12/30/19 707874 71.02 4500199720 01/27/20 COPIER AND PRINTING SERVICE LEASE AGREEMENT 12/31/19 A00641240 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 12/30/19 707775 361.71 4500198741 01/27/20 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE AGREEMENT 12/31/19 A00641241 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 12/30/19 708101 23.40 4500198331 01/27/20 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PREFORM DAILY FUNCTIONSX COPIES 12/31/19 A00641243 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/30/19 708137 32.42 4500199918 01/27/20 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 12/31/19 A00641244 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 12/30/19 707821 66.48 4500199265 01/27/20 PROVIDE COPIER LEASING SERVICES TO GMDLEASE AGREEMENT 12/31/19 A00641245 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 12/30/19 707840 2.16 4500199888 01/27/20 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR INV MANAGEMENTX COPIES 12/31/19 A00641248 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 12/30/19 707712 133.06 4500200097 01/27/20 FIELD OFFICE COPIER LEASELEASE AGREEMENT 12/31/19 A00641250 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO12/30/19 707823 160.43 4500199471 01/27/20 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE AGREEMENT 12/31/19 A00641251 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 12/30/19 707776 570.88 4500198741 01/27/20 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 12/31/19 A00641252 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO12/30/19 707825 125.77 4500199384 01/27/20 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE AGREEMENT 12/31/19 AInvoices for BCC Approval 01.14.2020Page 46
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00641253 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 12/30/19 707764 35.93 4500198260 01/27/20 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX COPIES 12/31/19 A00641254 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 12/30/19 707850 133.71 4500200053 01/27/20 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE AGREEMENT 12/31/19 A00641255 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/30/19 708164 72.75 4500199471 01/27/20 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 12/31/19 A00641256 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/30/19 708163 72.75 4500199471 01/27/20 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 12/31/19 A00641270 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 12/30/19 708261 253.23 4500199525 01/27/20 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 12/31/19 A00641272 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 12/30/19 707822 1.45 4500199265 01/27/20 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/31/19 A00641275 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 12/30/19 707848 120.99 4500199525 01/27/20 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE AGREEMENT 12/31/19 A00641276 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO12/30/19 707738 24.90 4500199384 01/27/20 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 12/31/19 A00641280 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 12/30/19 707847 71.02 4500199864 01/27/20 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE AGREEMENT 12/31/19 A00641281 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 12/30/19 708158 105.00 4500199631 01/27/20 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX COPIES 12/31/19 A00641282 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 12/30/19 708258 17.92 4500199864 01/27/20 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 12/31/19 A00641284 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 12/30/19 707849 68.45 4500200106 01/27/20 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE AGREEMENT 12/31/19 A00641286 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 12/30/19 707873 375.22 4500199265 01/27/20 PROVIDE COPIER LEASING SERVICES TO GMDLEASE AGREEMENT 12/31/19 A00641287 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 12/30/19 707778 276.74 4500199862 01/27/20 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE AGREEMENT 12/31/19 A00641288 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO12/30/19 707753 125.77 4500199384 01/27/20 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE AGREEMENT 12/31/19 A00641291 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 12/30/19 707875 71.02 4500199528 01/27/20 COPIER AND PRINTING SERVICE LEASE AGREEMENT 12/31/19 A00641293 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 12/30/19 707763 179.34 4500198260 01/27/20 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE AGREEMENT 12/31/19 A00641294 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 12/30/19 707713 16.31 4500200097 01/27/20 FIELD OFFICE COPIER LEASE X COPIES 12/31/19 A00641296 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO12/30/19 707754 10.24 4500199384 01/27/20 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE AGREEMENT 12/31/19 A00641298 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO12/30/19 707839 144.87 4500199888 01/27/20 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR INV MANAGEMENTLEASE AGREEMENT 12/31/19 A00641299 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 12/30/19 707779 45.78 4500199862 01/27/20 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 12/31/19 A00641463 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA12/26/19 707529 201.26 4500198939 01/23/20 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008LEASE AGREEMENT 12/31/19 A00641464 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA12/26/19 707290 80.34 4500198939 01/23/20 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008X COPIES 12/31/19 A00641465 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA12/26/19 707289 149.18 4500198939 01/23/20 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008X COPIES 12/31/19 A00641882 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA12/30/19 707788 83.57 4500198939 01/27/20 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008X COPIES 01/02/20 AJM TODD COMPANY Count 273JM TODD COMPANY Total31,772.49$ 00635491 FT to FT-Pending BCC Agenda# 0000125892 JOHN ALEXANDER LIB 11/22/1912022019 68.32 11/27/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES.MILEAGE 11/21/2019 12/03/19 CJOHN ALEXANDER Count 1JOHN ALEXANDER Total68.32$ 00635907 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WW 11/11/19 734446 49.74 4500198765 12/09/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMAUTO PARTS 12/04/19 A00635908 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WW 11/06/19 733881 49.74 4500198765 12/04/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMAUTO PARTS 12/04/19 A00635909 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 11/05/19 733865 180.85 4500199260 12/03/19 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRAUTO PARTS 12/04/19 A00636556 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 12/04/19 736718 159.12 4500199260 01/01/20 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRAUTO PARTS 12/06/19 A00642119 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WW 12/12/19 737520 8.82 4500198765 01/09/20 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMAUTO PARTS 01/06/20 A00642121 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 12/06/19 737008 13.95 4500199260 01/03/20 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRAUTO PARTS 01/06/20 AJOHN COLLINS AUTO PARTS INC Count 6JOHN COLLINS AUTO PARTS INC Total 462.22$ 00638039 FT to FT-Pending BCC Agenda# 0000128347 JOHN J. DONATELLI FM 11/15/19 TRVL TO FT MYERS 242.46 11/20/19 TRAVEL REIMBURSEMENT TRVL REIMB-11/19-11/22/19 12/12/19 CJOHN J. DONATELLI Count 1JOHN J. DONATELLI Total242.46$ Invoices for BCC Approval 01.14.2020Page 47
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00634710 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 11/25/19 S2381 3,641.39 4500197576 12/25/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCWRF ABS MIXER 11/27/19 C00637177 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 12/05/19 52430 6,291.24 4500200103 01/04/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSWRF VANTON SUMP PUMP 12/10/19 C00637178 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 12/05/19 52434 3,208.52 4500200515 01/04/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNWRF FLOWSERVE 12/10/19 C00637286 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 12/09/19 52447 3,859.38 4500200446 01/08/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNWRF FLOWSERVE 12/11/19 C00638713 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 12/09/19 52446 3,642.12 4500200669 01/08/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNWRF FLYGT PUMP 12/17/19 C00639724 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 12/17/19 52495 1,500.004500200092 01/16/20 TO KEEP POOLS SAFE AND WITHIN HEALTH DEPARTMENT REGULATIONSPUMPS GG WATER PARK REPLACE 12/20/19 C00640709 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 12/19/19 52530 468.57 4500200826 01/18/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWASTEWATER TREATMENT 12/27/19 C00641225 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 12/23/19 52551 52.80 4500200850 01/22/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL MOTORS 12/31/19 CJOHN MADER ENTERPRISES INC Count 8JOHN MADER ENTERPRISES INC Total 22,664.02$ 00637867 FT to FT-Pending BCC Agenda# 0000110177 JOHNSON CONTROLS INC FM 12/11/19 00042970088 21,148.97 4500200666 01/10/20 PROVIDE BUILDING & SECURITY SERVICES FOR COUNTY FACILITIESBUILDING AND SECURITY 12/12/19 CJOHNSON CONTROLS INC Count 1JOHNSON CONTROLS INC Total 21,148.97$ 00633822 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PAD 11/22/19 12/20149700-192 10,233.78 4500190287 12/20/19 DESIGN IMPROVEMENTS FOR PUBLIC FACILITY10/1-11/3/19 TIGERTAIL BEACH 11/25/19 P00634220 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 11/25/19 3/20170001-018 1,143.00 4500197426 12/23/19 EOR REQUIRED DURING CONSTRUCTION-PLAN CHANGES10/1-11/3 VBR BIKE LANE 11/26/19 P00634222 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 11/25/19 2/20170001-012 5,202.00 4500196025 12/23/19 EOR NEEDED FOR ANY CHANGE IN PLANSSUBS 6/5-9/27 17TH AVE/GR 11/26/19 P00634223 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 11/25/19 3/20170001-013 344.00 4500197425 12/23/19 EOR REQUIRED DURING CONSTRUCTION- PLAN CHANGES10/1-11/3/19 GG SIDEWALK 11/26/19 P00634670 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 11/27/19 8/20149700-201 15,653.25 4500193468 12/25/19 PROVIDE PLANNING SUPPORT SERVICES FOR RLSA RESTUDY IN COUNTY10/1-11/24 RLSA 2019 PLA 11/27/19 P00636058 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 12/04/19 1/20149700-232 3,049.20 4500200557 01/01/20 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/25-12/1 WM REPLACE 41E 12/05/19 P00636064 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 12/04/19 3/20149700-228 11,451.20 4500197622 01/01/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/28-12/1 GOODLAND & BELLA 12/05/19 P00636068 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 12/04/19 8/20149700-206 3,356.50 4500193883 01/01/20 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-12/1/19 ADMIN SER VA 12/05/19 P00637441 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/10/19 7/20149700-222 1,200.00 4500195762 01/07/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/28-12/1/19 EAGLES LAKES 12/11/19 P00637450 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/10/19 7/20149700-223 1,648.00 4500195686 01/07/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/28-12/1/19 PS179.02 AC 12/11/19 P00637494 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/10/19 10/20149700-202 1,142.00 4500193255 01/07/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/28-12/1/19 PS316.05 12/11/19 P00637495 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUL 12/10/19 9/20149700-209 1,393.00 4500194505 01/07/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/28-12/1/19 SCRWTP PAVE 12/11/19 P00637496 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 12/10/19 7/20149700-213 10,503.00 4500195140 01/07/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/28-12/1/19 LIVINGSTON 12/11/19 P00637497 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SW 12/10/19 4/20149700-227 9,587.50 4500196953 01/07/20 PROVIDE PETROLEUM STORAGE TANK COMPLIANCE & MANAGEMENT10/28-12/1/19 SPILL PREV 12/11/19 P00638283 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 12/13/19 8/20149700-215 2,229.00 4500195199 01/10/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/28-12/1/19 ADMIN SERV 12/16/19 P00638284 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/13/19 15/20149700-187 246.00 4500189228 01/10/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/28-12/1/19 OT PUMP STATION 12/16/19 P00638796 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 12/16/19 9/20149700-210 5,652.00 4500194501 01/13/20 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 12/1 CARICA PUMP STATION 12/17/19 P00638797 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 12/16/19 8/20149700-208 58.00 4500194468 01/13/20 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT10/28-12/1 TELOG PRESSURE 12/17/19 P00638798 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/16/19 15/20149700-175 611.00 4500187504 01/13/20 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 12/1/19 MISC DATA COLLECTION 12/17/19 P00638866 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/16/19 8/20149700-203 4,590.00 4500193750 01/13/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/28-12/6 PS 300.06 REHAB 12/17/19 P00638869 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/16/19 1/20149700-231 571.50 4500193257 01/13/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/13-12/1 LAKEWOOD FM & PS 305.17 IMPROV12/17/19 P00638870 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 12/16/19 5/20149700-226 3,808.00 4500196909 01/13/20 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/28-12/1 SUNSHINE BLVD 12/17/19 P00638874 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/16/19 6/20149700-224 13,528.00 4500196082 01/13/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/28-12/1 TELOG PRESSURE 12/17/19 P00638877 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 12/16/19 7/20149700-219 647.00 4500194638 01/13/20 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE10/28-12/1 FDOT COORDINATION 12/17/19 P00638905 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 12/16/19 9/20149700-205 283.00 4500193935 01/13/20 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/28-12/1 MISC SUE SERV 12/17/19 P00639708 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 11/25/19 12/20170001-009 1,168.50 4500188389 12/23/19 EOR REQUIRED FOR ANY CHANGES DURING CONSTRUCTION10/1-11/3/19 N NAPLES SIDEWALKS 12/20/19 P00640066 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 12/20/19 13/20140001-009 996.00 4500188389 01/17/20 EOR REQUIRED FOR ANY CHANGES DURING CONSTRUCTION11/4-12/8/19 N NAPLES SIDEWALKS 12/23/19 PInvoices for BCC Approval 01.14.2020Page 48
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00640105 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 12/20/19 4/20170001-018 573.00 4500197426 01/17/20 EOR REQUIRED DURING CONSTRUCTION-PLAN CHANGES11/4-12/8 VBR BIKE LANE 12/23/19 P00640106 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 12/20/19 4/20170001-015 1,329.00 4500197351 01/17/20 PROVIDE PROF. DESIGN SERV. FOR BUS STOP IMPROVEMENTS11/4-12/8 FY 2015 RURAL BUS STOPS 12/23/19 P00640107 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 12/20/19 4/20170001-014 16,734.00 4500197350 01/17/20 PROVIDE PROF. DESIGN SERV. FOR BUS STOP IMPROVEMENTS11/4-12/8 FY 2014 RURAL BUS STOPS 12/23/19 P00640108 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 12/20/19 4/21070001-016 7,353.50 4500197349 01/17/20 PROVIDE PROF. DESIGN SERV. FOR BUS STOP IMPROVEMENTS11/4-12/8 RURAL BUS STOPS 12/23/19 P00640958 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 11/26/19 3/20149700-229 1,433.44 4500197621 12/24/19 TO MEANT PERMITTING REQUIREMENT 10/14-11/19 GORDON RIVER 12/30/19 P00641392 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 12/30/19 6/20192041-000 10,418.25 4500194675 01/27/20 COST ASSOCIATED WITH COMPLETING THE ROADWAY10/1-12/8 VERIFICATION TESTING GG BLVD PH II12/31/19 PJOHNSON ENGINEERING INC Count 33JOHNSON ENGINEERING INC Total 148,135.62$ 00634458 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/25/19 1043535 227.55 4500197870 12/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/27/19 A00634459 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/25/19 1043515 46.54 4500197870 12/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/27/19 A00634526 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/26/19 1043576 (16.93) 4500197870 12/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 11/27/19 A00634836 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/27/19 1043615 146.62 4500197870 12/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/02/19 A00634837 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/27/19 1043603 537.76 4500197870 12/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/02/19 A00635545 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/02/19 1043661 67.05 4500197870 12/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/03/19 A00635879 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/03/19 3036000 (4.03) 4500197870 12/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 12/04/19 A00635880 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/03/19 1043690 40.05 4500197870 12/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/04/19 A00636518 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/05/19 1043752 94.82 4500197870 01/02/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/06/19 A00636519 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/05/19 1043736 60.70 4500197870 01/02/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/06/19 A00636520 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/05/19 1043735 87.70 4500197870 01/02/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/06/19 A00636729 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/06/19 1043707 725.90 4500197870 01/03/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/09/19 A00637237 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/09/19 1043790 134.53 4500197870 01/06/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/11/19 A00637343 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/10/19 1043823 69.82 4500197870 01/07/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/11/19 A00638195 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/12/19 1043900 10.60 4500197870 01/09/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/13/19 A00638413 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/13/19 1043919 74.99 4500197870 01/10/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/16/19 A00638414 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/13/19 1043907 155.73 4500197870 01/10/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/16/19 A00638415 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/13/19 1043753 67.50 4500197870 01/10/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/16/19 A00638920 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/16/19 1043959 288.72 4500197870 01/13/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/17/19 A00638921 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/16/19 1043951 384.67 4500197870 01/15/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/17/19 A00639290 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/17/19 1043972 97.32 4500197870 01/14/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/18/19 A00640100 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/20/19 1044061 (67.50) 4500197870 01/19/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/23/19 A00640101 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/20/19 1044060 103.67 4500197870 01/17/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/23/19 A00640336 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/23/19 1044093 70.34 4500197870 01/20/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/26/19 A00641050 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/27/19 1044159 (0.69) 4500197870 01/24/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 12/30/19 A00641052 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/27/19 1044142 23.70 4500197870 01/24/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/30/19 A00641053 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/27/19 1044002 222.12 4500197870 01/24/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/30/19 A00641459 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/30/19 2046825 2,169.17 4500197870 01/27/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/31/19 A00641460 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/30/19 1044183 69.84 4500197870 01/27/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/31/19 A00641461 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/30/19 1044182 853.40 4500197870 01/27/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/31/19 A00641462 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/30/19 1044102 149.25 4500197870 01/27/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/31/19 AJOHNSTONE SUPPLY Count 31JOHNSTONE SUPPLY Total6,890.91$ Invoices for BCC Approval 01.14.2020Page 49
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00637489 FT to FT-Pending BCC Agenda# 0000107205 JONELL MODYS TD 12/04/19 12102019 91.70 12/09/19 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE 10/14-11/21/2019 12/11/19 AJONELL MODYS Count 1JONELL MODYS Total91.70$ 00640043 FT to FT-Pending BCC Agenda# 0000127536 JORGE PARRA FM 12/10/19 TRVL FT MYERS 146.60 12/15/19 TRAVEL REIMBURSEMENT MILEAGE 11/4-11/18/2019 12/23/19 AJORGE PARRA Count 1JORGE PARRA Total146.60$ 00637414 FT to FT-Pending BCC Agenda# 0000128065 JOSEPHINE MEDINA TA1 12/10/19 TRVL NAPLES/ORLA 122.00 12/15/19 MPO MEETING PLANNING PARTNERSHIPPER DIEM 12/4-12/6/2019 12/11/19 CJOSEPHINE MEDINA Count 1JOSEPHINE MEDINA Total122.00$ 00640134 FT to FT-Pending BCC Agenda# 0000127182 JULIE BLATT LIB 12/18/19 TRVL EXPENSES 97.67 12/23/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 10/9-12/17/2019 12/23/19 CJULIE BLATT Count 1JULIE BLATT Total97.67$ 00638980 FT to FT-Pending BCC Agenda# 0000118284 KANDY THOMPSON PAD 12/16/19 NCRP SNOWFEST 62.47 12/21/19 OPERATIONS FOR THE PARK MILEAGE 11/18-12/07/19 12/17/19 AKANDY THOMPSON Count 1KANDY THOMPSON Total62.47$ 00635796 FT to FT-Pending BCC Agenda# 0000127824 KAREN CONNETTA MUS 11/15/19 TRVL 11/15-11/19 49.30 11/20/19 SUPPORT SERVICE DELIVERY MILEAGE 11/15-11/19/2019 12/04/19 CKAREN CONNETTA Count 1KAREN CONNETTA Total49.30$ 00636395 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN PAD 11/21/19 11/5 & 11/2019 70.00 4500198682 11/21/19 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS11/5 & 11/2019 SERVICES 12/06/19 C00639686 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 12/19/19 003 12-2,4,9-19 135.00 4500199267 12/19/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS12-2,4,9-19 SERVICES 12/20/19 CKATIE HOPE MULLIGAN Count 2KATIE HOPE MULLIGAN Total205.00$ 00637386 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 12/10/19 P103_0143948 138.29 4500197887 01/07/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHOSES 12/11/19 A00637738 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 12/11/19 P103_0143998 112.72 4500197887 01/08/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPADAL AS 12/12/19 A00638412 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 12/13/19 P103_0144119 530.02 4500197887 01/10/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSEAT GP-BASI 12/16/19 AKELLY TRACTOR COMPANY Count 3KELLY TRACTOR COMPANY Total 781.03$ 00636694 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP OTF 12/03/19 42044921 36,529.60 4500196787 12/31/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREREFURBISHMENT PARTS 12/09/19 AKOMLINE SANDERSON ENGINEERING CORP Count 1KOMLINE SANDERSON ENGINEERING CORP Total 36,529.60$ 00637766 FT to FT-Pending BCC Agenda# 0000121935 KRONOS INCORPORATED EMS 11/21/19 11532391 180.00 4500200089 12/19/19 EMS TELESTAFF UPGRADE FOR SOFTWARE, LICENSE RENEWAL.11/4/19 TECHNICAL ARCHITECTURE DOC COMPLETION12/12/19 AKRONOS INCORPORATED Count 1KRONOS INCORPORATED Total 180.00$ 00634183 FT to FT-Pending BCC Agenda# 0000127443 KYLE KEMMISH TO2 11/18/19 ADVANCED MOT CLA 97.00 11/23/19 TRAVEL EXPENSES FOR REQUIRED STAFF TRAININGPER DIEM 11/14-11/16/2019 11/26/19 CKYLE KEMMISH Count 1KYLE KEMMISH Total97.00$ 00636128 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 10/28/19 2912-A 45.00 4500198549 11/25/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVTAMIAMI TRAIL E 12/05/19 A00636129 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 12/03/19 2925-A 1,110.00 4500198549 12/31/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVNOV SERVICES BEE REMOVAL 12/05/19 A00636130 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 10/31/19 2914-A 45.00 4500198549 11/28/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVRUNAWAY LANE 12/05/19 A00636131 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 10/21/19 2915-A 45.00 4500198549 11/18/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVRUNAWAY LANE 12/05/19 A00636132 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 10/28/19 2913-A 45.00 4500198549 11/25/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV55TH ST SW 12/05/19 ALA APIARIES INC Count 5LA APIARIES INC Total1,290.00$ 00636794 FT to FT-Pending BCC Agenda# 0000128275 LANDSCAPE DIMENSIONS, INC FM 12/08/19 1912001 15,400.00 4500200066 01/07/20 PROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY FACILITIESNOV 2019 LANDSCAPE MAINT 12/09/19 CLANDSCAPE DIMENSIONS, INC Count 1LANDSCAPE DIMENSIONS, INC Total 15,400.00$ 00639235 FT to FT-Pending BCC Agenda# 0000126071 LAURA COSTANTINO ECKERT PAD 12/09/19 34521-19 1,400.00 4500199530 01/08/20 ENTERTAINMENT FOR PUBLIC EVENT - SNOWFEST12/7/19 COMM EVENT 12/18/19 CLAURA COSTANTINO ECKERT Count 1LAURA COSTANTINO ECKERT Total 1,400.00$ 00640467 FT to FT-Pending BCC Agenda# 0000127184 LAUREN O'CONNOR LIB 12/26/19 DECEMBER 2019 30.29 12/31/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES.MILEAGE 12/10-12/19/2019 12/26/19 ALAUREN O'CONNOR Count 1LAUREN O'CONNOR Total30.29$ Invoices for BCC Approval 01.14.2020Page 50
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00634825 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 11/27/19 9307205736 46.42 4500199377 12/27/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTAMP INDUSTRIAL BATTERY CONNECTOR12/02/19 C00636172 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 12/04/19 9307217238 131.99 4500199377 01/03/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET ITEMS 12/05/19 C00637246 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 12/09/19 9307228669 498.15 4500199377 01/08/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET ITEMS 12/11/19 C00637247 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 12/09/19 9307228668 759.41 4500199377 01/08/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET ITEMS 12/11/19 C00637248 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 12/09/19 9307228667 489.38 4500199377 01/08/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET ITEMS 12/11/19 CLAWSON PRODUCTS INC Count 5LAWSON PRODUCTS INC Total 1,925.35$ 00632915 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 11/19/19 1541762 245.14 4500198483 12/19/19 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSDILTIAZEM ADV 100MG HW 10 11/20/19 C00633486 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 11/20/19 1542872 4,867.40 4500198483 12/20/19 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSPEDI PADS/ELECTRODE CPR S 11/22/19 C00635622 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 12/03/19 1553175 959.55 4500198483 01/02/20 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSCONNECTOR CPR 12/03/19 C00635623 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 12/03/19 1553176 651.78 4500198483 01/02/20 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSSENSOR PULSE OXIMETER INF 12/03/19 C00639015 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 12/17/19 1566762 389.40 4500198483 01/16/20 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSSYR SODIUM BICARB 8.4% 12/18/19 C00639146 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 12/18/19 1567954 209.60 4500198483 01/17/20 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMISC MEDICAL SUPPLIES 12/18/19 C00639253 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 12/18/19 1567967 75.84 4500198483 01/17/20 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSAMIODARONE INJ 150MG/3ML 12/18/19 C00639255 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 12/18/19 1567960 2,628.56 4500198483 01/17/20 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMISC MEDICAL SUPPLIES 12/18/19 C00639256 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 12/18/19 1567959 187.05 4500198483 01/17/20 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSCUFF BLOOD PRESSURE REUSABLE 12/18/19 C00639387 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 12/18/19 1568129 188.10 4500198483 01/17/20 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSCALCIUM CHL SYR 100MG 12/18/19 C00639388 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 12/18/19 1568130 94.05 4500198483 01/17/20 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSCALCIUM CHL SYR 100MG 12/18/19 C00639471 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 12/19/19 1569235 46.12 4500198483 01/18/20 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSEPINEPHRINE INJECTION USP 12/19/19 C00639548 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 12/19/19 1569313 2,126.30 4500198483 01/18/20 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMISC MEDICAL SUPPLIES 12/19/19 C00640432 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 12/26/19 1574382 92.40 4500198483 01/25/20 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSEPINEPHRINE INJECTION 12/26/19 CLEESAR INC Count 14LEESAR INC Total12,761.29$ 00623981 FT to FT-Pending BCC Agenda# 0000101823 LEO JR LAWN & IRRIGATION SERVICES I TG1 10/10/19 87951 150.00 4500199495 11/09/19 TRIM TREES TO KEEP LOW BRANCHES IN MEDIANS HELP SITE LINESVANDERBILT BEACH RD 10/14/19 CLEO JR LAWN & IRRIGATION SERVICES I Count 1LEO JR LAWN & IRRIGATION SERVICES I Total 150.00$ 00642395 FT to FT-Pending BCC Agenda# 0000103706 LEXIS NEXIS CA 01/03/20 3092417825 561.22 4500198232 02/02/20 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES12/1-31/19 #422NJRCW6 01/07/20 CLEXIS NEXIS Count 1LEXIS NEXIS Total561.22$ 00633365 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 08/31/19 1290051-20190831 406.00 4500198482 09/30/19 EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS.8/1-31/19 SERVICES 11/22/19 C00636243 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN BED 11/30/19 1648237-20191130 85.64 4500199624 12/30/19 SUPPORT COUNTY BUS & ECON DEVELOP. PARTNERS & PARTNERSHIPS11/1-30/19 SERVICES 12/05/19 C00637419 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN BED 09/30/19 1648237-20190930 85.64 4500199624 10/30/19 SUPPORT COUNTY BUS & ECON DEVELOP. PARTNERS & PARTNERSHIPS9/1-30/19 SERVICES 12/11/19 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 3LEXIS NEXIS RISK DATA MANAGEMENT IN Total 577.28$ 00631471 FT to FT-Pending BCC Agenda# 0000128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 10/31/19 1727017-20191031 291.28 4500196887 11/30/19 MAINTAIN COMPLIANCE WITH REGULATIONS10/1-31/19 SERVICES 11/14/19 CInvoices for BCC Approval 01.14.2020Page 51
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total 291.28$ 00637765 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 12/06/19 73413 689.10 4500200692 01/05/20 MAINTAIN LIBRARY OPERATIONS AND SERVICESPURCHASE OF TALKING BOOKS 12/12/19 C00639565 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 12/11/19 73479 913.80 4500200692 01/10/20 MAINTAIN LIBRARY OPERATIONS AND SERVICESWV BOOKS 12/19/19 CLIBRARY IDEAS LLC Count 2LIBRARY IDEAS LLC Total1,602.90$ 00642240 FT to FT-Pending BCC Agenda# 0000126549 LISA IPPOLITO PAD 01/02/20 DEC 2019 NCRP 180.00 4500197958 01/02/20 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTSDEC 2019 NCRP 4 CLASSES 01/06/20 ALISA IPPOLITO Count 1LISA IPPOLITO Total180.00$ 00634615 FT to FT-Pending BCC Agenda# 0000126208 LISA M DUNPHY IT 11/27/19 TRAVEL TO ORLAND 240.00 12/02/19 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITYTRVL REIMB 11/17-11/22/19 11/27/19 CLISA M DUNPHY Count 1LISA M DUNPHY Total240.00$ 00640441 FT to FT-Pending BCC Agenda# 0000121196 LOCHER ENVIRONMENTAL TECHNOLOGY LLC PBD 12/26/19 13022 1,440.00 4500201150 01/25/20 WEB HOSTING SERVICE FOR DATALOGGERS IN CLAM BAY7/1/18-6/30/20 WEB-HOSTING 12/26/19 CLOCHER ENVIRONMENTAL TECHNOLOGY LLC Count 1LOCHER ENVIRONMENTAL TECHNOLOGY LLC Total 1,440.00$ 00635472 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT WT 11/20/19 2816 1,465.00 4500199589 12/20/19 PROVIDE FABRICATION AND INSTALLATION SERVICES FOR PU DEPT.UTILITY BILLING SIGN 12/03/19 C00638515 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT WAO 12/09/19 3046 437.50 4500200503 01/08/20 PROVIDE NAMEPLATES FOR OFFICE - PUDNAME PLATES FOR OFFICES 12/16/19 C00640529 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT WT 12/17/19 3199 1,700.00 4500200394 01/16/20 PROVIDE FABRICATION AND INSTALLATION SERVICES FOR PU DEPT.NO TRESPASSING SIGN 12/27/19 CLYKINS SIGNTEK & DEVELOPMENT Count 3LYKINS SIGNTEK & DEVELOPMENT Total 3,602.50$ 00636063 FT to FT-Pending BCC Agenda# 0000116745 MANOR CARE INC HS 08/28/19 8/21-28/19 #3978 1,575.00 4500194837 08/28/19 PROVIDE GRANT FUNDED SERVICES FOR SENIORS8/21-28/19 SERVICES 12/05/19 AMANOR CARE INC Count 1MANOR CARE INC Total1,575.00$ 00634494 FT to FT-Pending BCC Agenda# 0000116070 MARCO ISLAND MARRIOTT BEACH RESORT TD 11/25/19 FOA SPONSORSHIP 15,000.00 4500197878 12/25/19 PROMOTING COLLIER COUNTY TO POTENTIAL VISITORSFOA SPONSORSHIP 11/27/19 CMARCO ISLAND MARRIOTT BEACH RESORT Count 1MARCO ISLAND MARRIOTT BEACH RESORT Total 15,000.00$ 00636427 FT to FT-Pending BCC Agenda# 0000110052 MARGO CASTORENA HS 11/04/19 12052019 16.00 11/09/19 PER DIEM PER DIEM 10/18/2019 12/06/19CMARGO CASTORENA Count 1MARGO CASTORENA Total16.00$ 00635585 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 12/02/19 20831331 1,167.60 4500199824 12/30/19 PROVIDE BULK CARBON DIOXIDE FOR SCRWTPCARBON DIOXIDE BULK LIQUID 12/03/19 A00637267 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 12/10/19 20864205 2,961.00 4500199824 01/07/20 PROVIDE BULK CARBON DIOXIDE FOR SCRWTPCARBON DIOXIDE BULK LIQUID 12/11/19 A00637349 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 11/30/19 20788935 40.00 4500200050 12/28/19 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS11/19-11/20 ANNUAL CYLINDER 12/11/19 A00641552 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 12/30/19 20931792 2,404.50 4500199824 01/27/20 PROVIDE BULK CARBON DIOXIDE FOR SCRWTPCARBON DIOXIDE BULK LIQUID 12/31/19 AMATHESON TRI GAS INC Count 4MATHESON TRI GAS INC Total 6,573.10$ 00639844 FT to FT-Pending BCC Agenda# 0000125229 MATTHEW S CATOE PAD 12/20/19NCRP CPM LEVEL4 55.22 12/25/19 TRAVEL REIMBURSEMENT MILEAGE 12/03-12/06/2019 12/20/19 CMATTHEW S CATOE Count 1MATTHEW S CATOE Total55.22$ 00639296 FT to FT-Pending BCC Agenda# 0000105718 MATTHEW TAPLEY PUO 12/17/19 AWWA CONF 25.00 12/22/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMBURSEMENT - GAS 12/18/19 CMATTHEW TAPLEY Count 1MATTHEW TAPLEY Total25.00$ 00636430 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 12/05/19 199237-02 1,290.00 4500199237 01/02/20 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTU10/16-11/19 GG MSTU ANNUAL LAND MAINT12/06/19 A00636431 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 12/05/19 198916-02 855.00 4500198916 01/02/20 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTU10/18-11/21/19 LELY BEAUTIFICATION 12/06/19 A00639879 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 12/20/19 199237-03 1,590.00 4500199237 01/17/20 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTU11/19-12/17 GG MSTU ANNUAL LAND MAINT12/20/19 A00639880 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 12/20/19 198916-03 855.00 4500198916 01/17/20 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTU11/22-12/19/19 LELY BEAUTIFICATION 12/20/19 AMCGEE & ASSOCIATES Count 4MCGEE & ASSOCIATES Total 4,590.00$ 00635599 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED WT 12/02/19 157684 1,407.00 4500199932 12/30/19 PROVIDE GOODLAND WATER LOSS ANALYSIS FOR WATER DIV11/5-23/19 GOODLAND WATER 12/03/19 C00637151 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z2 12/09/19 158105 3,108.87 4500196908 01/08/20 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-11/23 SCRWTP ELECTRICAL 12/10/19 C00638809 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 12/12/19 158253 9,257.50 4500197832 01/09/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 11/23 PELICAN MARSH 12/17/19 CInvoices for BCC Approval 01.14.2020Page 52
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00638810 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 12/13/19 158252 1,504.50 4500196907 01/10/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/27-11/23 NCWRF SLUDGE 12/17/19 CMCKIM & CREED Count 4MCKIM & CREED Total15,277.87$ 00637265 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 12/10/19 24073288 32.95 4500198623 01/07/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC SUPPLIES 12/11/19 A00637278 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 12/09/19 23929280 166.77 4500198542 01/06/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC SUPPLIES 12/11/19 A00637886 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 12/11/19 24255293 64.90 4500198623 01/08/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC SUPPLIES 12/12/19 A00637887 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 12/11/19 24237978 10.76 4500198623 01/08/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC SUPPLIES 12/12/19 A00638204 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 12/12/19 24378118 24.14 4500198623 01/09/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHIGH-TEMPERATURE FLEXIBLE 12/13/19 A00638966 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 12/16/19 24678758 86.94 4500198542 01/13/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC SUPPLIES 12/17/19 A00639446 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 12/18/19 24959816 190.29 4500198623 01/15/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC SUPPLIES 12/19/19 A00639808 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 12/19/19 25061628 42.70 4500198623 01/16/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC SUPPLIES 12/20/19 AMCMASTER CARR SUPPLY COMPANY Count 8MCMASTER CARR SUPPLY COMPANY Total 619.45$ 00635822 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC TG1 11/25/19 37517 39,564.00 4500198650 12/23/19 HEAVY EQUIPMENT FOR RM CREWS TO MAINTAIN ROADWAYSPROMAC LD M50 CHIPPER 12/04/19 A00635927 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 12/04/19 37552 107.12 4500197893 01/01/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDUST COVER 12/04/19 A00638151 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 12/12/19 37589 2,330.00 4500191218 01/11/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPNEU BANDENMARKT 12/13/19 A00640159 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 12/23/19 37588 1,941.32 4500197893 01/20/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT20 HOLE RIM FOR 600/65R23 12/23/19 AMENZI USA SALES INC Count 4MENZI USA SALES INC Total 43,942.44$ 00639073 FT to FT-Pending BCC Agenda# 0000124289 MERRICK INDUSTRIES INC WTS 12/11/19 MI-92139 7,069.50 4500199997 01/10/20 PROVIDE MERRICK REPLACEMENT PARTS FOR SCRWTPSENSOR PROXIMITY 18MM 12/18/19 CMERRICK INDUSTRIES INC Count 1MERRICK INDUSTRIES INC Total 7,069.50$ 00635631 FT to FT-Pending BCC Agenda# 0000128220 MESSAGEMEDIA USA INCCCR 11/30/19 INV00701949 330.00 4500199041 12/30/19 ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIESDEC 2019 SERVICES 12/03/19 C00642199 FT to FT-Pending BCC Agenda# 0000128220 MESSAGEMEDIA USA INCCCR 12/31/19 INV00726495 330.00 4500199041 01/30/20 ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIESJAN 2020 SERVICES 01/06/20 CMESSAGEMEDIA USA INC Count 2MESSAGEMEDIA USA INC Total 660.00$ 00635515 FT to FT-Pending BCC Agenda# 0000107101 METAL SAMPLES COMPANY WTL 11/26/19 259460 310.00 4500199158 12/24/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCCLEAN & ANALYZE 12/03/19 AMETAL SAMPLES COMPANY Count 1METAL SAMPLES COMPANY Total 310.00$ 00635006 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA1 11/20/19 9986323342 55.20 4500198818 12/20/19 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS40 BAGS OF ICE 12/02/19 C00636503 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 11/30/19 62478 75.00 4500190962 12/30/19 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECTNOV MOS BOX RENTAL 12/06/19 C00637876 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA1 12/04/19 9986435122 69.00 4500198818 01/03/20 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS50 BAGS OF ICE 12/12/19 C00637878 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 12/04/19 99896434303 79.80 4500198266 01/03/20 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS70 BAGS OF ICE 12/12/19 C00640002 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 12/12/19 9986500353 62.70 4500198266 01/11/20 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS55 BAGS OF ICE 12/23/19 C00640416 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 12/18/19 9986541696 68.40 4500198266 01/17/20 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS60 BAGS OF ICE 12/26/19 C00641110 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA1 12/26/19 9986599643 75.90 4500198818 01/25/20 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS55 BAGS OF ICE 12/30/19 C00642266 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 12/31/19 62490 75.00 4500190962 01/30/20 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECTDEC 2019 MOS RENTAL 01/06/20 CMETRO ICE INC Count 8METRO ICE INC Total561.00$ 00640045 FT to FT-Pending BCC Agenda# 0000127545 MICHINIQUE DORILUS FM 12/10/19 TRVL FT MYERS 141.52 12/15/19 TRAVEL REIMBURSEMENT MILEAGE 11/5-11/19/2019 12/23/19 CMICHINIQUE DORILUS Count 1MICHINIQUE DORILUS Total141.52$ 00634844 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/27/19 98269909 1,019.854500199274 12/25/19 PURCHASE LIBRARY MATERIAL FOR PUBLIC USELIBRARY SUPPLIES 12/02/19 A00635939 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/03/19 98294442 14.29 4500199187 12/31/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/04/19 A00636181 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/04/19 98298560 1,025.704500199187 01/01/20 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/05/19 A00636182 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/04/19 98298559 210.97 450019918701/01/20 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/05/19 AInvoices for BCC Approval 01.14.2020Page 53
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00636183 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/04/19 98298557 4,459.884500199187 01/01/20 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/05/19 A00636773 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/06/19 98304760 155.97 450019918701/03/20 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/09/19 A00636950 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/30/19 98287766 4.80 4500182152 12/28/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/10/19 A00637268 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/10/19 98323886 3,132.804500199187 01/07/20 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/11/19 A00637269 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/10/19 98323887 191.90 450019918701/07/20 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/11/19 A00637270 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/10/19 98323888 55.47 4500199187 01/07/20 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/11/19 A00637271 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/10/19 98323885 1,657.084500191075 01/07/20 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/11/19 A00638201 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/12/19 98330222 801.00 450019107501/09/20 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/13/19 A00638202 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/12/19 98330220 1,004.584500191075 01/09/20 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/13/19 A00638203 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/12/19 98330219 278.78 450019107501/09/20 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/13/19 A00638472 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/13/19 98334541 54.42 4500191075 01/10/20 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/16/19 A00638473 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/13/19 98334540 464.90 450019918701/10/20 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/16/19 A00638961 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/16/19 98352371 659.87 450019918701/13/20 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/17/19 A00638962 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/16/19 98352370 1,176.404500199187 01/13/20 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/17/19 A00638964 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/16/19 98352367 1,463.224500199187 01/13/20 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/17/19 A00639805 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/19/19 98362963 426.28 450019107501/16/20 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/20/19 A00639806 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/19/19 98362961 176.39 450019918701/16/20 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/20/19 A00639807 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/19/19 98362960 1,293.424500199187 01/16/20 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/20/19 A00639947 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/20/19 98366213 301.85 450019918701/17/20 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/23/19 A00639948 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/20/19 98366078 1,463.764500199187 01/17/20 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/23/19 A00639949 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/20/19 98366076 9.99 4500199187 01/17/20 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/23/19 A00640417 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/24/19 98387044 690.80 450019107501/21/20 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/26/19 A00640418 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/24/19 98387043 1,235.374500199187 01/21/20 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/26/19 A00640419 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/24/19 98387040 1,728.224500199187 01/21/20 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/26/19 A00640420 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/24/19 98387041 196.68 450019918701/21/20 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/26/19 A00640690 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/26/19 98390701 215.88 450019918701/23/20 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/27/19 A00640691 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/26/19 98390698 53.22 4500199187 01/23/20 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/27/19 A00640692 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/26/19 98390700 527.24 450019918701/23/20 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/27/19 A00641058 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/27/19 98394321 5,427.154500199187 01/24/20 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/30/19 AMIDWEST TAPE EXCHANGE Count 33MIDWEST TAPE EXCHANGE Total 31,578.13$ 00636216 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 12/03/19 31983 780.00 4500194754 01/02/20 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTYTOURISM 12/05/19 CMILES PARTNERSHIP LLLP Count 1MILES PARTNERSHIP LLLP Total 780.00$ 00638448 FT to FT-Pending BCC Agenda# 0000127280 MILLIKEN DESIGN INC Z5 12/13/19 9016591 1,957.95 4500199488 01/12/20 RENOVATIONS TO MAINTAIN COUNTY FACILITIESCARPET BLDG W, FAC 12/16/19 CMILLIKEN DESIGN INC Count 1MILLIKEN DESIGN INC Total1,957.95$ 00636146 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN SWC 12/03/19 191315-2B 12,450.00 4500197771 01/07/20 BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE11/1-30 HAMMERHEADS GR43 12/05/19 A00636147 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN SWC 12/03/19 191315-2A 49,256.00 4500197770 01/07/20 BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE11/1-30/19 HAMMERHEADS 9B 12/05/19 A00636733 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 09/28/18 18333 9,633.85 4500200958 10/26/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCWRF MLE #4 PASS #1 MIXER 12/09/19 AMITCHELL & STARK CONSTRUCTION CO IN Count 3MITCHELL & STARK CONSTRUCTION CO IN Total 71,339.85$ 00637350 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 12/10/19 17142 675.00 4500200907 01/09/20 FEE BASED PROGRAM USAGE BASEBALL CLAY 12/11/19 C00638890 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 12/16/19 17163 483.23 4500200848 01/15/20 PARK BEAUTIFICATION PROJECTS 220 TOPDRESSING SAND 12/17/19 CInvoices for BCC Approval 01.14.2020Page 54
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00639014 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 12/17/19 17169 482.80 4500200848 01/16/20 PARK BEAUTIFICATION PROJECTS 220 TOPDRESSING SAND 12/18/19 CMJS GOLF SERVICES LLC Count 3MJS GOLF SERVICES LLC Total 1,641.03$ 00634127 FT to FT-Pending BCC Agenda# 0000119819 MKI SERVICES INC WWL 11/25/19 2312 1,973.40 4500199974 12/25/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTUGSI CHEMICAL FEED (FLUID) 11/26/19 C00639499 FT to FT-Pending BCC Agenda# 0000119819 MKI SERVICES INC WWL 12/19/19 2320 2,790.14 4500200340 01/18/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTUGSI CHEMICAL FEED 12/19/19 CMKI SERVICES INC Count 2MKI SERVICES INC Total4,763.54$ 00636948 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 11/27/19 FL16-457660 29.17 4500198621 12/27/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOIL SEAL 12/10/19 C00636949 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 11/27/19 FL16-457659 370.08 4500198621 12/27/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOTHER BALL BEARINGS 12/10/19 CMOTION INDUSTRIES INC Count 2MOTION INDUSTRIES INC Total 399.25$ 00630457 FT to FT-Pending BCC Agenda# 0000124506 MULTICOM INC TO2 11/01/19 S1132966.001 815.00 4500198011 12/01/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESASTROSIGN BRAC 11/08/19 CMULTICOM INC Count 1MULTICOM INC Total815.00$ 00636401 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 11/30/19 77912 30.00 4500198455 12/28/19 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK11/19/19 32 GALLON 12/06/19 A00636402 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 11/30/19 77911 60.00 4500198455 12/28/19 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK11/1/19-11/29/19 MED WASTE 12/06/19 A00636403 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 11/30/19 77836 30.00 4500197849 12/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS11/18/19 32 GAL MED WASTE 12/06/19 A00636404 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 11/30/19 77835 120.00 4500197849 12/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS11/5/19-11/20/19 MED WASTE 12/06/19 A00636405 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 11/30/19 77834 30.00 4500197849 12/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS11/11/19 32 GAL MED WASTE 12/06/19 A00636406 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 11/30/19 77833 90.00 4500197849 12/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS11/12/19 - 11/26/19 MED WASTE 12/06/19 A00636407 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 11/30/19 77832 30.00 4500197849 12/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS11/15/19 96 GAL 12/06/19 A00636408 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 11/30/19 77831 60.00 4500197849 12/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS11/1/19 & 11/29/19 28 GAL 12/06/19 A00638766 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC DAS 11/30/19 77796 33.00 4500197937 12/28/19 SHARPS DISPOSAL FOR DAS 32 GAL MED WASTE 11/19/19 12/17/19 AMWASTE INC Count 9MWASTE INC Total483.00$ 00631508 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC CDA 11/05/19 177381R 57.70 4500189921 12/03/19 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKSEGRET CROSSING 11/14/19 A00635663 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC CDA 12/03/19 177982 65.50 4500200706 12/31/19 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKSHAMILTON PLACE 12/04/19 A00638795 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC CDA 12/16/19 178186 44.50 4500200706 01/13/20 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKSBLUE PRINTING SERVICES 12/17/19 A00641466 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC CDA 12/20/19 178281 REV 63.00 4500200706 01/17/20 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKSCITY GATE 12/31/19 AMY BLUEPRINTER INC Count 4MY BLUEPRINTER INC Total230.70$ 00631503 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 11/13/19 CT044157 7,125.00 4500201227 12/11/19 PROVIDE CITYVIEW TRAINING TO CITYVIEW ADMINISTRATORSMILESTONE - REMOTE TRAINING 11/14/19 A00634711 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 11/27/19 MN00126539 21,371.00 4500200388 12/25/19 ANNUAL MAINTENANCE FOR BLUEBEAM LICENSING12/2/19-12/1/20 BLUEBEAM 11/27/19 A00634796 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 10/31/19 MN00125865 7,545.78 4500201039 11/28/19 PROVIDE SOFTWARE UPDATES TO IMPROVE CITYVIEW12/1/19-11/30/20 T44 12/02/19 A00637203 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 12/09/19 CT044484 7,125.00 4500201227 01/06/20 PROVIDE CITYVIEW TRAINING TO CITYVIEW ADMINISTRATORSMILESTONE - REMOTE TRAINING 12/10/19 A00639851 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 12/20/19 CT044567 3,648.00 4500201223 01/19/20 PROVIDE CITYVIEW TRAINING TO CITYVIEW ADMINISTRATORSMILESTONE: REPORTING VIEW 12/20/19 AN. HARRIS COMPUTER CORPORATION Count 5N. HARRIS COMPUTER CORPORATION Total 46,814.78$ 00639875 FT to FT-Pending BCC Agenda#0000111665 NANCY GUNDLACH CDA 12/20/19 PLANNING MGMT 300.00 12/25/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-CONT ED CLASSES 12/20/19 ANANCY GUNDLACH Count 1NANCY GUNDLACH Total300.00$ 00636552 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PBD 12/05/19 48716 317.53 4500199217 01/04/20 PARTS FOR SMALL EQUIP MNTC. AND REPAIRSPARTS 12/06/19 C00639041 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PBD 12/17/19 48802 292.53 4500199217 01/16/20 PARTS FOR SMALL EQUIP MNTC. AND REPAIRSPARTS 12/18/19 CInvoices for BCC Approval 01.14.2020Page 55
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00639882 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS WTN 12/20/19 48827 299.50 4500198647 01/19/20 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTFLEX SLEEVE TYPE 12/20/19 CNAPLES ARMATURE WORKS Count 3NAPLES ARMATURE WORKS Total 909.56$ 00637139 FT to FT-Pending BCC Agenda# 0000102135 NAPLES FERTILIZER & SUPPLY WW 12/04/19 544709 3,000.00 4500198794 01/03/20 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFERTILIZER 12/10/19 CNAPLES FERTILIZER & SUPPLY Count 1NAPLES FERTILIZER & SUPPLY Total 3,000.00$ 00636770 FT to FT-Pending BCC Agenda# 0000128025 NAPLES HARDWARE SERVICE FM 12/07/19 17490 1,915.00 4500200060 01/06/20 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESTAPCON TO CONCRETE 12/09/19 CNAPLES HARDWARE SERVICE Count 1NAPLES HARDWARE SERVICE Total 1,915.00$ 00637062 FT to FT-Pending BCC Agenda# 0000123492 NAPLES WHOLESALE INC PAD 09/30/19 182965 5,250.00 4500199385 10/28/19 MARKETING FOR PARKS SPINNER STYLUS LIGHT PEN 12/10/19 ANAPLES WHOLESALE INC Count 1NAPLES WHOLESALE INC Total 5,250.00$ 00640423 FT to FT-Pending BCC Agenda# 0000128375 NATIONAL ASSOCIATION OF COUNTIES CM 11/18/19 259327 4,906.00 4500201116 12/18/19 MAINTAIN ANNUAL PROFESSIONAL NACO MEMBERSHIP FOR COLLIERCOUNTY MEMBERSHIP DUES 12/26/19 CNATIONAL ASSOCIATION OF COUNTIES Count 1NATIONAL ASSOCIATION OF COUNTIES Total 4,906.00$ 00640392 FT to FT-Pending BCC Agenda# 0000113738 NATIONAL CINEMEDIA LLC SW 12/23/19 INV-194059 2,206.36 4500198003 01/22/20 PROMOTE SOLID WASTE COLLECTION& RECYCLING W/O CONTAMINATION11/29-12/26/19 ADS 12/26/19 CNATIONAL CINEMEDIA LLC Count 1NATIONAL CINEMEDIA LLC Total 2,206.36$ 00636171 FT to FT-Pending BCC Agenda# 0000114901 NEWSBANK INC LIB 12/03/19 RN930448 24,754.00 4500200693 01/02/20 MAINTAIN LIBRARY OPERATIONS AND SERVICESANNUAL SUBSCRIPTION DATA 12/05/19 CNEWSBANK INC Count 1NEWSBANK INC Total24,754.00$ 00632219 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 11/15/19 07361373 68.53 4500198298 12/15/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING TANK REFILL/RENTAL 11/18/19 C00635011 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 11/30/19 07404621 25.48 4500198620 12/30/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 12/02/19 C00635012 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 11/30/19 07401773 229.72 4500198298 12/30/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING TANK REFILL/RENTAL 12/02/19 C00637465 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 12/02/19 07415707 21.74 4500198762 01/01/20 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING TANK REFILL/RENTAL 12/11/19 C00639569 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 11/30/19 07401774 127.38 4500198762 12/30/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHIGH/LOW PRESSURE 12/19/19 C00639582 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 11/30/19 07401777 14.23 4500200442 12/30/19 PROVIDE WELDING EQUIPMENT & SUPPLIES FOR THE SOUTH PLANTHIGH PRESSURE 12/19/19 C00639583 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 11/30/19 07401772 13.33 4500199261 12/30/19 RENTAL OF WELDING TANK FOR SHOP USE & EQUIP MNTC.HIGH PRESSURE 12/19/19 C00640347 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 12/23/19 07441092 81.14 4500198298 01/22/20 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSTARGON/OXYGEN 12/26/19 C00641844 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 12/31/19 07472233 232.96 4500198298 01/30/20 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING TANK REFILL/RENTAL 01/02/20 C00642268 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 01/03/20 07487265 140.33 4500198298 02/02/20 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING TANK REFILL/RENTAL 01/06/20 CNEXAIR, LLC Count 10NEXAIR, LLC Total954.84$ 00637844 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 12/01/19 9111334232 605.66 4500197440 12/29/19 PUBLIC SAFETY - CONTINUITY OF OPERATIONS11/1-11/30/19 SERVICES 12/12/19 A00637845 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 12/01/19 9111334377 31.71 4500199475 12/29/19 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER11/1-11/30/19 SERVICES 12/12/19 A00638749 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 12/01/19 9111334466 147.45 4500198521 12/29/19 EMS SATELLITE PHONES USED FOR EMERGENCIES FOR COUNTY BUSINESS11/1-11/30/19 SERVICES 12/17/19 ANI GOVERNMENT SERVICES INC Count 3NI GOVERNMENT SERVICES INC Total 784.82$ 00636220 FT to FT-Pending BCC Agenda# 0000102243 NORTH COLLIER FIRE CONTROL & RESCUE PAD 12/05/19 191205136001 182.00 4500199115 01/04/20 ANNUAL FIRE/BUILDING INSPECTION - REQUIRED FOR DCF/VPKEDUCATIONAL BLDG. ANNUAL 12/05/19 CNORTH COLLIER FIRE CONTROL & RESCUE Count 1NORTH COLLIER FIRE CONTROL & RESCUE Total 182.00$ 00637656 FT to FT-Pending BCC Agenda# 0000104634 NORTHWESTERN UNIVERSITY CENTER FOR TEC 09/27/19 14584 23,000.00 4500200031 10/27/19 FULLY CERTIFY ENGINEERS FOR COUNTY TRANSPORTATION PROJECTSENGINEERING SEMINAR FALL 12/11/19 CNORTHWESTERN UNIVERSITY CENTER FOR Count 1NORTHWESTERN UNIVERSITY CENTER FOR Total 23,000.00$ 00636221 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WTL 12/04/19 373318 516.00 4500199075 01/01/20 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB EQUIPMENT 12/05/19 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total516.00$ 00637729 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 12/11/19 488634 973.70 4500198568 01/10/20 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON PUMP 12/5/19 12/11/19 CInvoices for BCC Approval 01.14.2020Page 56
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00639037 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 12/16/19 488724 973.70 4500198568 01/15/20 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON PUMP 12/11/19 12/18/19 C00639257 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 12/16/19 488722 1,198.40 4500198568 01/15/20 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON PUMP 12/10/19 12/18/19 CPALM BEACH TRUCKING LLC Count 3PALM BEACH TRUCKING LLC Total 3,145.80$ 00638146 FT to FT-Pending BCC Agenda# 0000128346 PAPANEY & SONS LANDSCAPING ICR 12/12/19 CC201901 2,200.00 4500200852 01/11/20 HOLIDAY DECORATIONS FOR IMMOKALEE ZOCALO PLAZAHOLIDAY DECORATION 2019 12/13/19 CPAPANEY & SONS LANDSCAPING Count 1PAPANEY & SONS LANDSCAPING Total 2,200.00$ 00640258 FT to FT-Pending BCC Agenda# 0000128218 PARKEON INC PAD 12/19/19 IV114048 660.00 4500199665 01/18/20 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYPARKFOLIO DEC 2019 12/23/19 CPARKEON INC Count 1PARKEON INC Total660.00$ 00635970 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 12/02/19 101550 4,508.81 4500198026 12/30/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTARTS 12/05/19 A00642165 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 01/02/20 101694 2,134.68 4500198026 01/30/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 01/06/20 APATS PUMP & BLOWER LLC Count 2PATS PUMP & BLOWER LLC Total 6,643.49$ 00636517 FT to FT-Pending BCC Agenda# 0000118799 PAULI SYSTEMS LC ICR 12/05/19 51956 250.00 4500199849 01/02/20 WEB SITE UPDATES & MAINTENANCE FOR WWW.IMMOKALEETODAY.COMWEBSITE UPDATES-DEC 2019 12/06/19 A00642252 FT to FT-Pending BCC Agenda# 0000118799 PAULI SYSTEMS LC ICR 01/03/20 51969 250.00 4500199849 01/31/20 WEB SITE UPDATES & MAINTENANCE FOR WWW.IMMOKALEETODAY.COMWEBSITE UPDATES-JAN 2020 01/06/20 APAULI SYSTEMS LC Count 2PAULI SYSTEMS LC Total500.00$ 00638312 FT to FT-Pending BCC Agenda#0000127150 PEBBLEBROOK INC SS 10/11/19 1 1,224.80 4500191485 11/08/19 PROVIDE INDIGENT SERVICES PHARMACY PURCHASE- AUG 19 12/16/19 APEBBLEBROOK INC Count 1PEBBLEBROOK INC Total1,224.80$ 00634388 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 11/15/19 9211 200.00 4500198970 12/13/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 11/27/19 A00634389 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 11/15/19 001275 150.00 4500198970 12/13/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 11/27/19 A00634390 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 11/15/19 160044 220.00 4500198970 12/13/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 11/27/19 A00639294 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 12/15/19 61341 110.00 4500198970 01/12/20 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 12/1-12/31/19 12/18/19 A00639295 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 12/15/19 61339 200.00 4500198970 01/12/20 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 12/1-12/31/19 12/18/19 A00639322 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 12/15/19 61340 150.00 4500198970 01/12/20 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 12/1-12/31/19 12/18/19 APELUSO MOVERS INC Count 6PELUSO MOVERS INC Total1,030.00$ 00635971 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 12/01/19 1040-10 37.00 4500198115 12/29/19 HEALTH & SAFETY OF FOUNTAIN WATERSERVICES - NOV 2019 12/05/19 A00635972 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 12/01/19 1340-10 120.00 4700004089 12/29/19 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICES - NOV 2019 12/05/19 A00635973 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 12/01/19 1140-10 120.00 4700004146 12/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESSERVICES - NOV 2019 12/05/19 A00642017 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 01/01/20 1340-11 120.00 4700004089 01/29/20 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICES - DEC 2019 01/06/20 A00642019 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 01/01/20 1140-11 120.00 4700004146 01/29/20 MAINTAIN LIBRARY OPERATIONS AND SERVICESSERVICES - DEC 2019 01/06/20 APETER VORSATZ Count 5PETER VORSATZ Total517.00$ 00624102 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 10/08/19 20554001 1,896.00 4500198254 11/05/19 FOOD AND LITTER FOR DAS ANIMALS PET FOOD AND SUPPLIES 10/14/19 A00630836 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 11/05/19 20560506 714.00 4500198254 12/03/19 FOOD AND LITTER FOR DAS ANIMALS PET FOOD AND SUPPLIES 11/12/19 A00633833 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 11/12/19 20562217 745.08 4500198254 12/10/19 FOOD AND LITTER FOR DAS ANIMALS PET FOOD AND SUPPLIES 11/25/19 A00636215 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 12/03/19 20566697 1,601.40 4500198254 12/31/19 FOOD AND LITTER FOR DAS ANIMALS PET FOOD AND SUPPLIES 12/05/19 A00638761 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 12/10/19 20568220 1,856.76 4500198254 01/07/20 FOOD AND LITTER FOR DAS ANIMALS PET FOOD AND SUPPLIES 12/17/19 A00639327 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 11/19/19 20563808 1,409.90 4500198254 12/17/19 FOOD AND LITTER FOR DAS ANIMALS PET FOOD AND SUPPLIES 12/18/19 A00639328 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 12/17/19 20569895 499.40 4500198254 01/14/20 FOOD AND LITTER FOR DAS ANIMALS PET FOOD AND SUPPLIES 12/18/19 APHILLIPS FEED SERVICE INC Count 7PHILLIPS FEED SERVICE INC Total 8,722.54$ 00633678 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 11/18/19 INV745495 2,505.00 4500200336 12/16/19 TO PAINT ATHLETIC FIELDS FOR GAMES/SAFETY OF PLAYERSSYNTHETIC FIELD PAINT 11/25/19 A00639893 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 12/13/19 INV746789 3,079.44 4500200357 01/10/20 SUPPLIES NEEDED TO MARK THE FIELDS FOR GAMES AND PUBLIC USEBRITE STRIPE PAINT 12/23/19 APIONEER MANUFACTURING COMPANY INC Count 2PIONEER MANUFACTURING COMPANY INC Total 5,584.44$ 00641227 FT to FT-Pending BCC Agenda# 0000115995 PITNEY BOWES GLOBAL FINANCIAL SERVI LIB 12/20/19 3103611805 758.43 4700004144 01/19/20 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE 10/19/19-1/18/20 12/31/19 CPITNEY BOWES GLOBAL FINANCIAL SERVI Count 1PITNEY BOWES GLOBAL FINANCIAL SERVI Total 758.43$ Invoices for BCC Approval 01.14.2020Page 57
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00633984 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/21/19 1156357 184.22 4500198719 12/19/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 11/26/19 A00633985 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/20/19 1155612 375.15 4500198719 12/18/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 11/26/19 A00633986 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/18/19 1154602 343.44 4500198719 12/16/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP/SP 9.5 MM TLC R 11/26/19 A00635830 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/15/19 1145008 34,851.00 4500194586 12/13/19 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSAIRPORT PULLING @ PIPER 12/04/19 A00635831 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/15/19 1145004 569,108.14 4500194586 12/13/19 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSVANDERBILT & LIVINGSTON 12/04/19 A00636115 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/27/19 1159989 220.82 4500198719 12/25/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 12/05/19 A00636116 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/26/19 1159881 311.71 4500198719 12/24/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 12/05/19 A00636117 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/25/19 1159765 504.47 4500198719 12/23/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 12/05/19 A00636414 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/02/19 1160547 183.61 4500198719 12/30/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 12/06/19 A00636727 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/03/19 1161964 190.93 4500198719 12/31/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 12/09/19 A00637130 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/05/19 1164261 78.69 4500198719 01/02/20 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 12/10/19 A00637131 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 12/05/19 1164258 167.75 4500200338 01/02/20 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSP 9.5 MM TLC RAP 12/10/19 A00639711 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/12/19 1168832 91.50 4500198719 01/09/20 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 12/20/19 A00639715 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/11/19 1167966 738.71 4500198719 01/08/20 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 12/20/19 A00640338 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/18/19 1172800 278.77 4500198719 01/15/20 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 12/26/19 A00640339 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/17/19 1172470 30.50 4500198719 01/14/20 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 12/26/19 APREFERRED MATERIALS INC Count 16PREFERRED MATERIALS INC Total 607,659.41$ 00634395 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC MUS 12/01/19 7013107 85.00 4500198984 12/31/19 MAINTENANCE AND POSSIBLE REPAIR OF POND AT MARCOMONTHLY POOL SERVICE 11/27/19 CPREMIER POOL SERVICE INC Count 1PREMIER POOL SERVICE INC Total 85.00$ 00637492 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 11/30/19 10969 10,884.00 4500198420 12/28/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/6-11/30/19 SLUDGE HAUL 12/11/19 APROLIME CORPORATION Count 1PROLIME CORPORATION Total 10,884.00$ 00632266 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 11/14/19 75389 8,149.50 4500197725 12/12/19 PROFESSIONAL SERVICES FOR COUNTY PROJECT9/28-10/25/19 25 MEDIAN MODS 11/18/19 A00636114 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA ICR 11/22/19 75533 2,421.25 4500195523 12/20/19 IMM MSTU MONUMENT SIGN LANDSCAPE AND IRRIGATION.4/26-8/24/19 IMMOKALEE MONUMENT SIGN LAND12/05/19 A00639819 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 12/19/19 75651 22,134.50 4500199591 01/16/20 REQ TASK TO MOVE FORWARD WITH STORMWATER PROJECT10/26-11/29/19 NAPLES PARK LOS MODELING12/20/19 A00639821 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA SWC 12/19/19 75648 2,939.00 4500194336 01/16/20 BUILD, MAINTAIN, AND REPAIR SOLID WASTE INFRASTRUCTURE10/26-11/29/19 GG HAMMERHEADS 12/20/19 A00639823 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 12/19/19 75647 2,350.50 4500193177 01/16/20 ENSURE THAT SW INFRASTRUCTURE IS INSTALLED PER COUNTY STANDARDS10/26-11/29/19 VANDERBILT DR 12/20/19 A00640979 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA OTF 12/27/19 75727 1,401.00 4500196040 01/24/20 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE10/26-11/29/19 NESA-PH II 12/30/19 A00640980 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 12/27/19 75726 9,184.75 4500194962 01/24/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/26-11/29/19 PS 101.16 12/30/19 A00640981 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 12/27/19 75725 2,084.50 4500194635 01/24/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/26-11/2/19 PS RESILIENCE 12/30/19 A00640982 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 12/27/19 75724 2,809.00 4500200549 01/24/20 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/20-11/29/19 ALLIGATOR ALLEY 12/30/19 A00640983 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 12/27/19 75723 6,158.50 4500190792 01/24/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/7/-11/29/19 PS 152 12/30/19 A00640986 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 12/27/19 75720 9,273.60 4500187821 01/24/20 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE10/26-11/29/19 NAPLES PARK LOS MODELING12/30/19 A00641377 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA OTF 12/30/19 75824 28.50 4500197790 01/27/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/26-11/29/19 MPS 306 12/31/19 AQ GRADY MINOR & ASSOCIATES PA Count 12Q GRADY MINOR & ASSOCIATES PA Total 68,934.60$ 00631980 FT to FT-Pending BCC Agenda# 0000127588 QSCEND TECHNOLOGIES INC CCR 11/01/19 INV9391 749.00 4500201054 12/01/19 TO DELIVER CUSTOMER-FOCUSED HIGH QUALITY SERVICESSUBSCRIPTION RENEWAL 2020 11/18/19 CQSCEND TECHNOLOGIES INC Count 1QSCEND TECHNOLOGIES INC Total 749.00$ 00638268 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WWL 12/12/19 71308 25,099.22 4500199686 01/09/20 OPERATE AND MAINTAIN NORTH WASTEWATER PLANTNCWRF 24" VALVE REPLACEMENT 12/16/19 A00638307 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC OTF 12/13/19 71311 132,526.22 4500197754 01/10/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESCWRF FILTERS 2,3,5,8 12/16/19 AInvoices for BCC Approval 01.14.2020Page 58
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00639513 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 12/18/19 71357 29,745.75 4500197727 01/15/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREMEDITERRA PS 103.13 BYPASS 12/19/19 AQUALITY ENTERPRISES USA INC Count 3QUALITY ENTERPRISES USA INC Total 187,371.19$ 00630792 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS PUO 11/11/19 13624 2,496.52 4500199206 12/11/19 TO PROVIDE UTILITY CONSULTING SERVICES FOR WATER/SEWER/IQWA 2018-03 WATER/WASTEWATER 11/12/19 C00637442 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS PUO 12/10/19 13587 1,273.48 4500199206 01/09/20 TO PROVIDE UTILITY CONSULTING SERVICES FOR WATER/SEWER/IQR-COFL1125.49 12/11/19 C00638029 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS SW 12/12/19 13748 2,107.50 4500200114 01/11/20 PROVIDE SOLID WASTE CONSULTING SERVICES TO SOLID WASTE DIVISIONR-COFL1125.53 12/12/19 C00638134 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS SW 12/12/19 13660V2 2,882.26 4500200114 01/11/20 PROVIDE SOLID WASTE CONSULTING SERVICES TO SOLID WASTE DIVISIONR-COFL1125.53 12/13/19 CRAFTELIS Count 4RAFTELIS Total8,759.76$ 00631624 FT to FT-Pending BCC Agenda# 0000113287 RAY LEPAR PRINTING CDO 11/14/19 13835 540.00 4500200332 12/14/19 CORRECT WORK ORDER CARDS FOR BUILDING INSPECTORSPRINTING SVCS 11/14/19 C00632063 FT to FT-Pending BCC Agenda# 0000113287 RAY LEPAR PRINTING CDO 11/15/19 13839 100.00 4500200224 12/15/19 GOLD FOIL FINAL ELECTRICAL INSPECTION LABELS FOR INSPECTORS1000LABELS DULL GOLD FOIL 11/18/19 CRAY LEPAR PRINTING Count 2RAY LEPAR PRINTING Total640.00$ 00635551 FT to FT-Pending BCC Agenda# 0000126718 REBECCA JOHNSON HR 11/21/19 12022019 59.50 11/26/19 REIMBURSEMENT OF MILEAGE TO CONDUCT COUNTY BUSINESSMILEAGE 11/18-11/20/2019 12/03/19 CREBECCA JOHNSON Count 1REBECCA JOHNSON Total59.50$ 00641054 FT to FT-Pending BCC Agenda# 0000127214 REHAN KHAN ITN 11/13/19 31455 293.00 4500200204 12/13/19 EQUIPMENT TO MORE EFFECTIVELY PERFORM JOB RELATED DUTIES.EQUIPMENT -IT/AUDIO/VIDEO 12/30/19 CREHAN KHAN Count 1REHAN KHAN Total293.00$ 00635500 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 11/30/19 IN-15-1191115704 200.00 4500200345 12/30/19 RADIO ADS FOR ANTICONTAMINATION RECYCLING CAMPAIGNRADIO ADS 12/03/19 C00635501 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 11/30/19 IN-12-1191111955 170.00 4500200345 12/30/19 RADIO ADS FOR ANTICONTAMINATION RECYCLING CAMPAIGNRADIO ADS 12/03/19 C00635502 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 11/30/19 IN-10-119119333 200.00 4500200345 12/30/19 RADIO ADS FOR ANTICONTAMINATION RECYCLING CAMPAIGNRADIO ADS 12/03/19 C00635503 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 11/30/19 IN-07-1191119419 200.00 4500200345 12/30/19 RADIO ADS FOR ANTICONTAMINATION RECYCLING CAMPAIGNRADIO ADS 12/03/19 C00641901 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/31/19 IN-15-1191215806 1,045.00 4500200344 01/30/20 PROVIDE RADIO ADS FOR HOLIDAY COLLECTION SCHEDULE FOR SWRADIO ADS 01/02/20 C00641902 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/31/19 IN-07-1191219542 1,025.00 4500200344 01/30/20 PROVIDE RADIO ADS FOR HOLIDAY COLLECTION SCHEDULE FOR SWRADIO ADS 01/02/20 C00641903 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/31/19 IN-10-119129414 490.00 4500200345 01/30/20 RADIO ADS FOR ANTICONTAMINATION RECYCLING CAMPAIGNRADIO ADS 01/02/20 C00641904 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/31/19 IN-12-1191212075 410.00 4500200345 01/30/20 RADIO ADS FOR ANTICONTAMINATION RECYCLING CAMPAIGNRADIO ADS 01/02/20 C00641905 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/31/19 IN-15-11915807 465.00 4500200345 01/30/20 RADIO ADS FOR ANTICONTAMINATION RECYCLING CAMPAIGNRADIO ADS 01/02/20 C00641906 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/31/19 IN-07-1191219543 475.00 4500200345 01/30/20 RADIO ADS FOR ANTICONTAMINATION RECYCLING CAMPAIGNRADIO ADS 01/02/20 CRENDA BROADCASTING CORPORATION Count 10RENDA BROADCASTING CORPORATION Total 4,680.00$ 00634560 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/26/19 P88439 104.92 4500197873 12/24/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 11/27/19 A00635032 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/27/19 P88456 1,555.17 4500197873 12/25/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/02/19 A00635938 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/03/19 P88492 255.24 4500197873 12/31/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/04/19 A00636180 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/04/19 P88501 27.30 4500197873 01/01/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/05/19 A00637383 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/09/19 P88569 1,015.07 4500197873 01/08/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/11/19 A00637384 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/09/19 P88575 48.96 4500197873 01/08/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/11/19 A00637438 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/10/19 P87823 651.84 4500197873 11/07/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/11/19 A00637630 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/10/19 P88589 548.00 4500197873 01/09/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/11/19 AInvoices for BCC Approval 01.14.2020Page 59
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00637631 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/10/19 P88594 291.75 4500197873 01/09/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/11/19 A00637633 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/10/19 P88587 228.00 4500197873 01/09/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/11/19 A00639822 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/19/19 P88755 140.32 4500197873 01/16/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/20/19 A00640003 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/20/19 E37914 241.90 4500197873 01/17/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/23/19 A00641593 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/31/19 C49555 (161.28) 4500197873 01/30/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 01/02/20 A00641597 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/27/19 P88829 576.33 4500197873 01/26/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 01/02/20 A00641884 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/31/19 P88856 1,934.92 4500197873 01/30/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 01/02/20 A00642256 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 01/02/20 P88873 93.14 4500197873 02/01/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 01/06/20 A00642643 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 01/03/20 P88897 207.36 4500197873 02/02/20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 01/07/20 AREV RTC INC Count 17REV RTC INC Total7,758.94$ 00633898 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 11/20/19 S126471990.001 298.72 4500198408 12/18/19 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATEREQUIPMENT 11/25/19 A00634299 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z2 11/18/19 S123915600.006 55,712.00 4500193971 12/16/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE30028043-2 SCOPE 11/27/19 A00635194 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 11/22/19 S126494763.001 97.40 4500198408 12/20/19 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATEREQUIPMENT 12/03/19 A00635202 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 11/25/19 S126388462.001 1,174.50 4500199178 12/23/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSSTRATIX 8000 8 PORT 12/03/19 A00636607 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 11/27/19 S126361159.001 471.36 4500199333 12/25/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMS30.5 MM INDICATOR 12/09/19 A00636608 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 11/26/19 S125896190.001 132.00 4500199790 12/24/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSCOMPACTLOGIX LAB 12/09/19 A00637781 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 12/05/19 S126480414.001 1,751.00 4500198408 01/02/20 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERAB 1606-XLE 120E POWER 12/12/19 A00637782 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/05/19 S126432830.001 258.78 4500199333 01/02/20 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSHEV WS30 WEATHERSHIELD 12/12/19 A00637812 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/05/19 S126236446.001 1,103.00 4500199333 01/02/20 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSLAB BOOKS 12/12/19 A00638658 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 12/06/19 S126454179.001 797.79 4500198405 01/03/20 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONAB SK-G9-FAN1-F6 POWERFLEX 12/17/19 A00638707 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 12/09/19 S126454179.002 589.86 4500198405 01/06/20 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONAB SK-G9-XFMR2-F6D POWERFLEX 12/17/19 A00639077 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 12/10/19 S126490094.002 275.45 4500198421 01/07/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHEV SDN5-24-100P 120W 24V 12/18/19 A00639078 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/10/19 S126542730.002 10,466.10 4500199333 01/07/20 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPOWERFLEX 753 & 750 12/18/19 A00639079 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/10/19 S126542730.001 517.65 4500199333 01/07/20 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSAB 20-750-ENETR POWERFLEX 12/18/19 A00639080 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/10/19 S126236446.002 192.00 4500199333 01/07/20 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSETHERNET PROCEDURES GUIDE 12/18/19 A00639889 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/11/19 S126611889.001 834.00 4500199333 01/08/20 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSBLW 1069A-010-7500 16 GUA 12/23/19 A00640247 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/16/19 S126577914.001 704.45 4500199333 01/13/20 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSASCO PCDIN 11604KIT-PC 12/23/19 A00640553 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/18/19 S126697319.001 9,996.30 4500199333 01/15/20 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPOWERFLEX 753 AC 12/27/19 A00640555 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 12/17/19 S126664135.003 3,271.20 4500198408 01/14/20 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERAB 1756-IF16 CONTROLLOGIX 12/27/19 A00640558 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/17/19 S126571813.001 186.00 4500199333 01/14/20 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSHEV WS30 WEATHERSHIELD 12/27/19 AInvoices for BCC Approval 01.14.2020Page 60
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00640911 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 12/20/19 S126658521.001 1,319.04 4500198408 01/17/20 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERC320KGS20 AND C320KGS21 12/29/19 A00640912 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/20/19 S126609650.001 2,722.97 4500199333 01/17/20 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSHOFFMAN FANS 12/29/19 A00640913 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/20/19 S126598603.001 1,882.07 4500199333 01/17/20 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMS2 J FRAME MOLDED CASES 12/29/19 A00640914 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/20/19 S126542730.003 517.65 4500199333 01/17/20 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSAB 20-750-ENETR POWERFLEX 12/29/19 AREXEL USA INC Count 24REXEL USA INC Total95,271.29$ 00639473 FT to FT-Pending BCC Agenda# 0000128262 RHONDA YVONNE NUNEZ CC 12/17/19 2005 700.00 4500200400 01/16/20 TO MAINTAIN PUBLIC USE AREAS MONTHLY LAWN MAINT 12/19/19 C00642096 FT to FT-Pending BCC Agenda# 0000128262 RHONDA YVONNE NUNEZ CC 01/02/20 2015 700.00 4500200400 02/01/20 TO MAINTAIN PUBLIC USE AREAS MONTHLY LAWN MAINT 01/06/20 CRHONDA YVONNE NUNEZ Count 2RHONDA YVONNE NUNEZ Total 1,400.00$ 00635021 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 12/01/19 6480 1,992.31 4500199314 12/31/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCONNORS PARK 12/02/19 C00635022 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 12/01/19 6481 792.31 4500199314 12/31/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYLANDSCAPING 12/02/19 C00635023 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 12/01/19 6479 970.48 4500199314 12/31/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCLAM PASS PARK 12/02/19 C00635024 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 12/01/19 6478 1,210.48 4500199314 12/31/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCOCOHATCHEE PARK 12/02/19 C00637934 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 12/11/19 6464 14,095.00 4500200367 01/10/20 BEAUTIFICATIONS AND SAFETY OF PARKSGOLDEN GATE PRUNING 12/12/19 C00640061 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 12/20/19 6475 7,630.00 4500200842 01/19/20 TO KEEP THE TREES TRIMMED FOR PUBLIC SAFETYVINEYARDS TRIMMING 12/23/19 CRICARDO RIVES Count 6RICARDO RIVES Total26,690.58$ 00635218 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 11/26/19 102996737 714.53 4500200088 12/24/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES11/21-12/20 COPIER LEASE 12/03/19 A00636606 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 12/01/19 5058205640 57.34 4500199268 12/31/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES11/1-11/30 COPIES 12/09/19 A00636614 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 11/30/19 103008607 251.86 4500200088 12/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES11/26-12/25 COPIER LEASE 12/09/19 A00636688 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 12/01/19 5058205679 120.90 4500199268 12/31/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES11/1-11/30 COPIES 12/09/19 A00636689 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 12/01/19 5058205653 88.82 4500199268 12/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES11/1-11/30 COPIES 12/09/19 A00637032 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 12/03/19 103019325 970.00 4700002825 01/02/20 MAINTAIN LIBRARY OPERATIONS AND SERVICESCOPIES 11/22-12/21/19 12/10/19 A00637179 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 12/01/19 5058205564 26.14 4500199268 12/31/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES11/1-11/30 COPIES 12/10/19 A00638694 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 12/10/19 103065890 523.04 4700002820 01/09/20 MAINTAIN LIBRARY OPERATIONS AND SERVICESCOPIES 11/29-12/28/19 12/17/19 A00641589 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC CTA 12/30/19 103121011 633.00 4500197925 01/27/20 TO ALLOW FOR PROCESSING OF BUSINESS DOCSCOPIES 12/18/19-01/17/20 01/02/20 A00642524 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 01/01/20 5058440467 106.61 4500199268 01/31/20 MAINTAIN LIBRARY OPERATIONS AND SERVICESCOPIES 12/1-12/31/19 01/07/20 A00642525 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 01/01/20 5058440492 72.35 4500199268 01/31/20 MAINTAIN LIBRARY OPERATIONS AND SERVICESCOPIES 12/1-12/31/19 01/07/20 ARICOH USA INC Count 11RICOH USA INC Total3,564.59$ 00641780 FT to FT-Pending BCC Agenda# 0000126051 RIDGE EQUIPMENT CO INC. WWL 12/20/19 70409 17,686.00 4500200449 01/19/20 PROVIDE UTILITY VEHICLE SO STAFF CAN PERFORM DAILY FUNCTIONSKUBOTA UTILITY VEHICLE 01/02/20 C00641781 FT to FT-Pending BCC Agenda# 0000126051 RIDGE EQUIPMENT CO INC. WWL 12/20/19 70410 17,686.00 4500200449 01/19/20 PROVIDE UTILITY VEHICLE SO STAFF CAN PERFORM DAILY FUNCTIONSKUBOTA UTILITY VEHICLE 01/02/20 CRIDGE EQUIPMENT CO INC. Count 2RIDGE EQUIPMENT CO INC. Total 35,372.00$ 00630020 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 11/05/19 4768 4,993.50 4500195017 12/03/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-11/5/19 OXIDATION 11/08/19 C00637689 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 12/08/19 4782 2,451.00 4500192443 01/05/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-11/26/19 AIR BLOWER 12/11/19 C00637690 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 12/08/19 4783 1,561.50 4500193175 01/05/20 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/23-11/21/19 LIGHTNING PROTECTION 12/11/19 C00641786 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 12/31/19 4784-REV 157.00 4500195583 01/28/20 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/2-10/5/19 ARC FLASH 01/02/20 CRKS CONSULTING ENGINEERS INC Count 4RKS CONSULTING ENGINEERS INC Total 9,163.00$ 00639505 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 12/18/19 00451R 525.00 4500199921 01/17/20 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREAPREVENTIVE MAINTENANCE 12/19/19 CROBB PENTICO Count 1ROBB PENTICO Total525.00$ Invoices for BCC Approval 01.14.2020Page 61
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00636800 FT to FT-Pending BCC Agenda# 0000123320 ROBERT BOSCH TEC 11/13/19 NAPLES-TAMPA 84.00 11/18/19 REQ REIMBURSEMENT FOR APPROVED TRAVELPER DIEM 11/6-11/8/2019 12/09/19 CROBERT BOSCH Count 1ROBERT BOSCH Total84.00$ 00642714 FT to FT-Pending BCC Agenda# 0000128284 ROBERT COLLINS III PUO 01/06/20 INTERVIEW 779.24 4500201290 02/05/20 REIMBURSE INTERVIEW EXPENSES PUD MANAGER TECHNICAL SYSTEMSTRAVEL REIMBURSEMENT 01/07/20 CROBERT COLLINS III Count 1ROBERT COLLINS III Total779.24$ 00637063 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR 11/30/19 0032757 2,219.97 11/30/19 RECORD STORAGE NOV 2019 12/10/19 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total 2,219.97$ 00639013 FT to FT-Pending BCC Agenda# 0000126451 RONALD WALKER FLE 12/17/19 EVT TEST 43.00 12/22/19 PROFESSIONAL TRAINING AND CERTIFICATIONREIMB-EVT TEST 12/18/19 CRONALD WALKER Count 1RONALD WALKER Total43.00$ 00642036 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTN 12/31/19 N WATER 12-2019 294.00 4500198911 01/30/20 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTON-LINE TRAINING COURSES 01/06/20 CROY A PELLETIER Count 1ROY A PELLETIER Total294.00$ 00628763 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL11/01/19 00099279 675.75 4500199086 11/01/19 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSCOURIER SVCS 11/01/19 A00635008 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW12/01/19 00099450 698.00 4500198406 12/01/19 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSMESSENGER 12/02/19 A00635010 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL12/01/19 00099447 486.75 4500199086 12/01/19 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSCOURIER SVCS 12/02/19 A00637188 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB11/16/19 00099371 150.00 4500199254 11/16/19 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESCOURIER SVCS 12/10/19 A00638791 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW12/16/19 00099539 888.00 4500198406 12/16/19 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSMESSENGER SVS,12/03-12/13 12/17/19 A00638792 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB12/16/19 00099538 150.00 4500199254 12/16/19 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SVS,12/02-12/13 12/17/19 A00638793 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL12/16/19 00099532 592.50 4500199086 12/16/19 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSMESSENGER SVS,12/02-12/13 12/17/19 A00641841 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW01/01/20 00099623 857.00 4500198406 01/01/20 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSMESSENGER SVS,12/17-12/31 01/02/20 A00641880 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL01/01/20 00099619 573.75 4500199086 01/01/20 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSCOURIER SVCS 01/02/20 A00641889 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB01/01/20 00099622 150.00 4500199254 01/01/20 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESCOURIER SVCS 01/02/20 ARUSH MESSENGER SERVICE WEST INC Count 10RUSH MESSENGER SERVICE WEST INC Total 5,221.75$ 00635486 FT to FT-Pending BCC Agenda# 0000111038 RWA INC STO 11/26/19 000046950 934.60 4500194467 12/24/19 FOR HEALTH AND SAFETY OF STORMWATER PIPE10/27-11/23/19 LELY GOLF 12/03/19 A00635487 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TEC 11/26/19 000046951 24,516.70 4500196498 12/24/19 PROFESSIONAL SVCS REQUIRED FOR STUDY & TOPOGRAPHIC SURVEY10/27-11/23/19 VETERANS MEMORIAL 12/03/19 ARWA INC Count 2RWA INC Total25,451.30$ 00639233 FT to FT-Pending BCC Agenda# 0000128229 RYAN O'HARE PAD 12/17/19 43659869 640.00 4500200003 01/16/20 TO ENTERTAIN FAMILIES AT PUBLIC EVENT - SNOWFESTSNOWFEST MOBILE VIDEO GAME 12/18/19 CRYAN O'HARE Count 1RYAN O'HARE Total640.00$ 00632716 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC PAD 11/12/19 IN100328105 75.37 4500198974 12/12/19 ARTS & CRAFTS FOR PARKS SPECIAL EVENTSOPERATIONAL SUPPLIES 11/20/19 C00635192 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC PAD 11/20/19 IN100336620 87.24 4500198835 12/20/19 SUPPLIES TO SUPPORT FEE BASED PROGRAMSSUPPLIES 12/03/19 C00635193 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC PAD 11/20/19 IN100335923 14.38 4500198105 12/20/19 ARTS AND CRAFTS SUPPLIES ARTS AND CRAFTS 12/03/19 C00635430 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC PAD 11/19/19 IN100335638 653.04 4500198105 12/19/19 ARTS AND CRAFTS SUPPLIES ARTS AND CRAFTS 12/03/19 C00635713 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC LIB 11/15/19 IN100332123 113.99 4500199193 12/15/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY OPERATIONS 12/04/19 C00636609 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC PAD 11/27/19 IN100343596 27.26 4500198974 12/27/19 ARTS & CRAFTS FOR PARKS SPECIAL EVENTSFLOWER GARDEN CRAFT KIT 12/09/19 C00638655 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC LIB 12/10/19 IN100356469 12.21 4500199193 01/09/20 MAINTAIN LIBRARY OPERATIONS AND SERVICESWATERCOLOR PAPER 12/17/19 CS&S WORLDWIDE INC Count 7S&S WORLDWIDE INC Total983.49$ 00633662 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST DAS 11/11/19 135075 619.75 4500200360 12/11/19 FIRST AID SUPPLIES FOR INJURIES/ACCIDENTS AT DASBADGES 11/25/19 C00638777 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST FLE 12/16/19 135465 77.25 4500198234 01/15/20 FIRST AID ITEMS FOR FLEET OPERATIONSFIRST AID SUPPLIES 12/17/19 CSAFETY FIRST Count 2SAFETY FIRST Total697.00$ 00631315 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WT 11/12/19 585595 1,226.60 4500199891 12/10/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY SUPPLIES 11/14/19 AInvoices for BCC Approval 01.14.2020Page 62
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00632180 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 11/15/19 586699 379.68 4500199077 12/13/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSWEATSHIRTS AND HOODIES 11/18/19 A00633736 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 11/21/19 587924 253.12 4500199077 12/19/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESWORK APPAREL 11/25/19 A00633980 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 11/22/19 588203 67.76 4500199077 12/20/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSWEATERS 11/26/19 A00635893 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TG1 12/03/19 589500 12,420.00 4500200491 12/31/19 PUBLIC SAFETY PUBLIC SAFETY 12/04/19 A00635894 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 12/02/19 589370 67.76 4500199077 12/30/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES2 HOODIE SWEAT SHIRT 12/04/19 A00639289 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 12/16/19 592278 238.16 4500199077 01/13/20 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY VESTS 12/18/19 ASAFETY PRODUCTS INC Count 7SAFETY PRODUCTS INC Total 14,653.08$ 00634862 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC WWL 05/28/19 80110408 260.35 4500198365 06/27/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 12/02/19 C00635206 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC WW 11/15/19 81420271 227.91 4500198630 12/15/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS 12/03/19 CSAFETY-KLEEN SYSTEMS INC Count 2SAFETY-KLEEN SYSTEMS INC Total 488.26$ 00637305 FT to FT-Pending BCC Agenda# 0000126856 SAMANTHA HUNTINGTON RM 12/11/19 12112019 84.00 4500199195 01/10/20 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSPILATES CLASSES 12/11/19 CSAMANTHA HUNTINGTON Count 1SAMANTHA HUNTINGTON Total84.00$ 00633528 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 11/08/19 8572 06364 002 995.51 4500199256 11/08/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 11/22/19 C00636059 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTPAD 12/04/19 1484 06364 006 312.37 450020052312/04/19 FOOD/BEVERAGES/SUPPLIES FOR PARK EVENTSSUPPLIES FOR PARKS 12/05/19 C00636081 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 12/04/19 1512 06364 006 51.92 4500198839 12/04/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSSUPPLIES 12/05/19 C00636576 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 12/05/19 5425 06364 002 15.94 4500198839 12/05/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSSUPPLIES 12/09/19 C00637453 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD12/05/19 9734 467.43 4500197959 12/05/19 FOOD/BEVERAGES/SUPPLIES FOR PARK EVENTSSUPPLIES 12/11/19 C00637454 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 12/03/19 8874 142.66 4500197949 12/03/19 FOOD/BEVERAGES FOR PARK EVENTS SUPPLIES 12/11/19 C00637569 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 12/03/19 8925 31.88 4500199256 12/03/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESIMMOKALEE PROGRAM 12/11/19 C00637595 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 12/09/19 9275 375.27 4500199309 12/09/19 FOOD AND SUPPLIES FOR PARK EVENTSSUPPLIES 12/11/19 C00637640 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD12/06/19 4637 27.46 4500197959 12/06/19 FOOD/BEVERAGES/SUPPLIES FOR PARK EVENTSSUPPLIES 12/11/19 C00637641 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD12/06/19 4636 79.84 4500197959 12/06/19 FOOD/BEVERAGES/SUPPLIES FOR PARK EVENTSEGGO PANCAKE 12/11/19 C00637647 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD12/10/19 5402 1,675.31 4500200523 12/10/19FOOD/BEVERAGES/SUPPLIES FOR PARK EVENTSSUPPLIES 12/11/19 CSAMS CLUB DIRECT Count 11SAMS CLUB DIRECT Total4,175.59$ 00632671 FT to FT-Pending BCC Agenda# 0000118663 SARASOTA COUNTY FINANCIAL SERVICES BM 11/15/19 WC 112019-7 57,877.14 4500184140 12/15/19 TO PROVIDE BUDGET ENTRY AND REPORTING FOR BUDGET PROCESSESGOVMAX HOSTING APPLICATION 11/19/19 CSARASOTA COUNTY FINANCIAL SERVICES Count 1SARASOTA COUNTY FINANCIAL SERVICES Total 57,877.14$ 00641915 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD12/20/19 138254 19,597.96 4500201072 01/19/20PURCHASE 2 MOWERS FOR COMMUNITY BEAUTIFICATIONPARTS 01/02/20 CSARLO MOWERS LLC Count 1SARLO MOWERS LLC Total19,597.96$ 00635020 FT to FT-Pending BCC Agenda# 0000126247 SCHNECK LEGAL ,PA CDO 11/30/19 CCCLB-11-2019 650.00 4500198524 12/28/19 PROVIDE LEGAL SERVICES FOR CONTRACTOR LICENSE BOARDNOV 2019 LEGAL SERVICES 12/02/19 ASCHNECK LEGAL ,PA Count 1SCHNECK LEGAL ,PA Total650.00$ 00635957 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 11/22/19 LOC_000224962 724.00 4500198201 12/22/19 PROVIDE EDUCATION AND OUTREACH FOR WASTE REDUCTIONPARAGON / TOWN CENTER 12/04/19 C00642710 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 12/20/19 LOC_000227886 724.00 4500198201 01/19/20 PROVIDE EDUCATION AND OUTREACH FOR WASTE REDUCTIONPARAGON / TOWN CENTER 01/07/20 CSCREENVISION DIRECT Count 2SCREENVISION DIRECT Total 1,448.00$ 00635803 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INC PAD 11/30/19 610495-1 1,251.87 4500199828 12/30/19 ADVERTISING/MARKETING FOR PARKS 11/30/19 AD,FOX4/WFTX-DIG 12/04/19 C00641916 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INC PAD 12/31/19 610495-2 1,982.13 4500199828 01/30/20 ADVERTISING/MARKETING FOR PARKS 12/31/19 AD,FOX4/WFTX 01/02/20 CSCRIPPS MEDIA INC Count 2SCRIPPS MEDIA INC Total3,234.00$ 00638873 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INCWWL 12/13/19 42420 36.24 4500198349 01/12/20 TO RUN COMPL LABORATORY SAMPLES FOR WASTEWATER PLANTSLAB SUPPLIES 12/17/19 CInvoices for BCC Approval 01.14.2020Page 63
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00642827 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INCWWL 01/06/20 42585 891.80 4500198349 02/05/20 TO RUN COMPL LABORATORY SAMPLES FOR WASTEWATER PLANTSLAB SUPPLIES 01/08/20 CSEAL ANALYTICAL INC Count 2SEAL ANALYTICAL INC Total928.04$ 00634629 FT to FT-Pending BCC Agenda# 0000127872 SEAN KINGSTON BRP 11/22/19 AD.FLOODPLAN MGM 20.00 11/27/19 TRAVEL PER DIEM 11/18/19-11/21/19 REIMB-PARKING 11/27/19 CSEAN KINGSTON Count 1SEAN KINGSTON Total20.00$ 00635811 FT to FT-Pending BCC Agenda# 0000116975 SELECTRON TECHNOLOGIES INC CDO 12/03/19 12439 26,270.00 4500200139 01/02/20 ANNUAL RENEWAL FOR VOICE PERMITS IVR SYSTEMIVR SUPPORT RENEWAL 12/04/19 ASELECTRON TECHNOLOGIES INC Count 1SELECTRON TECHNOLOGIES INC Total 26,270.00$ 00638532 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 12/15/19 CL17016 8,922.15 4500198516 01/14/20 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL 12/16/19 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total 8,922.15$ 00636135 FT to FT-Pending BCC Agenda# 0000128282 SENIORS BLUE BOOK MUS 09/30/19 J-3258 10,200.00 4500200732 10/30/19 PROMOTING MUSEUM TO THE PUBLIC FALL ADDITION 12/05/19 CSENIORS BLUE BOOK Count 1SENIORS BLUE BOOK Total10,200.00$ 00634348 FT to FT-Pending BCC Agenda# 0000127415 SENSERA SYSTEMS INC OTF 11/19/19 194309 2,472.00 4500200697 12/19/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESITE CLOUD SERVICE 11/27/19 ASENSERA SYSTEMS INC Count 1SENSERA SYSTEMS INC Total 2,472.00$ 00633494 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUO 11/20/19 0034393425 70.18 4500199404 12/20/19 PROVIDE UNIFORMS FOR INVENTORY MANAGEMENTWORK APPAREL 11/22/19 C00636177 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 12/04/19 0034487411 127.02 4500198846 01/03/20 PROVIDE UNIFORMS TO GMD NORTH STAFFWORK APPAREL 12/05/19 C00636178 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUO 12/04/19 0034487666 771.93 4500199404 01/03/20 PROVIDE UNIFORMS FOR INVENTORY MANAGEMENTWORK APPAREL 12/05/19 C00638212 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 12/12/19 0034554213 286.28 4500200387 01/11/20 PROVIDE UNIFORMS FOR WATER & METER DIVISIONSWORK APPAREL 12/13/19 C00639236 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 12/12/19 0000012 9,335.20 4500198846 01/11/20 PROVIDE UNIFORMS TO GMD NORTH STAFFWORK APPAREL 12/18/19 CSERVICEWEAR APPAREL INC Count 5SERVICEWEAR APPAREL INC Total 10,590.61$ 00632174 FT to FT-Pending BCC Agenda# 0000125225 SHAWN SCHIDDEL LLC FLE 11/06/19 HNT1929503 377.50 4500198807 12/04/19 ITEMS NEEDED TO MAINTAIN FLEET EQUIPMENTREPLACE HALL EFF SENSOR 11/18/19 ASHAWN SCHIDDEL LLC Count 1SHAWN SCHIDDEL LLC Total377.50$ 00637657 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 12/04/19 83601 1,910.00 4500197999 01/03/20 STORM DRAIN CLEANING AND VIEWING TO KEEP WATER FLOWINGWO #2734 GOODLAND 12/11/19 C00637658 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 12/04/19 83600 2,585.00 4500197999 01/03/20 STORM DRAIN CLEANING AND VIEWING TO KEEP WATER FLOWINGWO #2899 GOODLAND 12/11/19 CSHENANDOAH GENERAL CONSTRUCTION Count 2SHENANDOAH GENERAL CONSTRUCTION Total 4,495.00$ 00632932 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITD 11/18/19 B10902018 6,321.23 4500200456 12/16/19 CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARESHAREGATE 5 USERS 11/20/19 A00636156 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP TA 12/03/19 B10975693 116,000.00 4500198125 12/31/19 FOR USE IN DAILY FINANCIAL OPERATIONSOPEN GOV CLOUD 12/05/19 A00641120 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PUE 12/23/19 B11069966 3,024.86 4500201146 01/22/20 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTACROBAT PRO 12/30/19 A00641121 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PUE 12/23/19 B11069362 319.94 4500201147 01/22/20 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTACROBAT PRO 12/30/19 ASHI INTERNATIONAL CORP Count 4SHI INTERNATIONAL CORP Total 125,666.03$ 00633878 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC PAD 11/22/19 8128641040 39.00 4500199214 12/22/19 MONTHLY SHREDDING DOCUMENTS SERVICE AT NCRPMONTHLY SHREDDING 11/25/19 C00640422 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC PAD 12/22/19 8128846794 103.00 4500199214 01/21/20 MONTHLY SHREDDING DOCUMENTS SERVICE AT NCRPSHREDDING SERVICES 12/26/19 CSHRED-IT US JV LLC Count 2SHRED-IT US JV LLC Total142.00$ 00635504 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 12/01/19 18910 470.00 4500200184 12/31/19 ANNUAL ADVERTISINGVISITOR GUIDE 12/03/19 C00641922 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 01/01/20 19022 470.00 4500200184 01/31/20 ANNUAL ADVERTISINGMUST DO VISITOR GUIDE 01/03/20 C00642002 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC PAD 01/01/20 19044 3,000.00 4500200057 01/31/20 PRINTING/MARKETING FOR PARKS MUST DO VISITOR GUIDE 01/03/20 CSIESTA PUBLICATIONS INC Count 3SIESTA PUBLICATIONS INC Total 3,940.00$ 00637417 FT to FT-Pending BCC Agenda# 0000104528 SIGNATURE TREE CARE LLC WT 12/05/19 8145 1,245.00 4500200396 01/02/20 PROVIDE TREE SERVICES FOR PUBLIC UTILITIES BLDGTREE REMOVAL 12/11/19 ASIGNATURE TREE CARE LLC Count 1SIGNATURE TREE CARE LLC Total 1,245.00$ 00636555 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 11/20/19 44781 280.00 4500200888 12/20/19 DIRECTORY SIGNS NEEDED AT PARKS SPECIAL SIGNS 12/06/19 C00637483 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 11/21/19 44791 210.00 4500199355 12/21/19 TO REPLACE SIGNS THAT ARE NO GOODSPECIAL SIGNS 12/11/19 CSIGNS IN ONE DAY OF SW FL INC Count 2SIGNS IN ONE DAY OF SW FL INC Total 490.00$ Invoices for BCC Approval 01.14.2020Page 64
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00637879 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/11/19 96418382-001 7,113.84 4500200346 01/10/20 BETTER SAFER FIELDS DOUBLE EAGLE SEED BLEND 12/12/19 C00637880 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/11/19 96420284-001 1,185.64 4500200346 01/10/20 BETTER SAFER FIELDS DOUBLE EAGLE SEED BLEND 12/12/19 C00638493 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/13/19 96419817-001 1,185.64 4500200346 01/12/20 BETTER SAFER FIELDS LESCO DOUBLE EAGLE SEED 12/16/19 C00638510 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/13/19 96421210-001 1,185.64 4500200346 01/12/20 BETTER SAFER FIELDS LESCO DOUBLE EAGLE SEED 12/16/19 C00638511 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/13/19 96419986-001 1,185.64 4500200346 01/12/20 BETTER SAFER FIELDS LESCO DOUBLE EAGLE SEED 12/16/19 C00638512 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 12/13/19 96460348-001 28.97 4500200623 01/12/20MISC. ITEMS USED IN COMMUNITY BEAUTIFICATIONFL WILDFLOWER MIX 12/16/19 C00638513 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 12/13/19 96460401-001 28.97 4500200623 01/12/20MISC. ITEMS USED IN COMMUNITY BEAUTIFICATIONFL WILDFLOWER MIX 12/16/19 C00640363 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 12/23/19 96560575-001 155.35 4500200623 01/22/20 MISC. ITEMS USED IN COMMUNITY BEAUTIFICATIONPEL BAY PENSACOLA BAHIAGRASS 12/26/19 C00640754 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 12/23/19 96566191-001 11.78 4500200568 01/22/20PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUVALVE BOX 12/27/19 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 9SITEONE LANDSCAPE SUPPLY HOLDING LL Total 12,081.47$ 00632130 FT to FT-Pending BCC Agenda# 0000124547 SKILLSOFT CORPORATION RM 11/15/19 0000217262 36,251.88 4500200681 12/13/19 ELEARNING THAT PROVIDES STAFF WITH SAFETY KNOWLEDGE/TRAININGES&H COURSEWARE COLLE 2.0 11/18/19 ASKILLSOFT CORPORATION Count 1SKILLSOFT CORPORATION Total 36,251.88$ 00629263 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 11/01/19 0000461898 163.00 4500199227 12/01/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMAINTENANCE SVCS NOV 2019 11/05/19 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total 163.00$ 00636241 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 12/01/19 CC-12-19 175.00 4700004022 12/31/19 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTY790 21ST STREET NW 12/05/19 CSOUTH SEAS POOL SERVICE INC Count 1SOUTH SEAS POOL SERVICE INC Total 175.00$ 00637828 FT to FT-Pending BCC Agenda# 0000102773 SOUTHERN SANITATION INC FM 12/06/19 2159 1,400.00 4500200284 01/03/20 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESGREASE TRAP HAULING 12/12/19 A00637833 FT to FT-Pending BCC Agenda# 0000102773 SOUTHERN SANITATION INC FM 12/06/19 2161 4,900.00 4500191925 01/03/20 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESPUMP TRUCK SERVICE 12/12/19 A00637834 FT to FT-Pending BCC Agenda# 0000102773 SOUTHERN SANITATION INC FM 12/06/19 2162 4,200.00 4500191925 01/03/20 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESPUMP TRUCK SERVICE 12/12/19 A00638313 FT to FT-Pending BCC Agenda# 0000102773 SOUTHERN SANITATION INC FM 12/06/19 2160 2,800.00 4500200284 01/05/20 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESPUMP TRUCK SERVICE 12/16/19 ASOUTHERN SANITATION INC Count 4SOUTHERN SANITATION INC Total 13,300.00$ 00638302 FT to FT-Pending BCC Agenda# 0000120303 SOUTHWEST BUILDERS INC Z4 12/13/19 CC#56 48,999.00 4500198505 01/12/20 REPAIR & MAINTENANCE TO COUNTY PROPERTYEMS STATION #30 CCSO HURRICANE REPAIRS12/16/19 CSOUTHWEST BUILDERS INC Count 1SOUTHWEST BUILDERS INC Total 48,999.00$ 00636078 FT to FT-Pending BCC Agenda# 0000127558 SPOTLIGHT CINEMA NETWORKS SW 12/04/19 11091-2 4,243.50 4500198315 01/03/20 PROMOTE SOLID WASTE SVCS & ANTI RECYCLING CONTAMINATIONPROMOTE SW SERVICES 12/05/19 C00636079 FT to FT-Pending BCC Agenda# 0000127558 SPOTLIGHT CINEMA NETWORKS SW 12/04/19 11091-3 4,243.50 4500198315 01/03/20 PROMOTE SOLID WASTE SVCS & ANTI RECYCLING CONTAMINATION3RD INSTALLMENT 12/05/19 CSPOTLIGHT CINEMA NETWORKS Count 2SPOTLIGHT CINEMA NETWORKS Total 8,487.00$ 00627158 FT to FT-Pending BCC Agenda# 0000102825 STAHLMAN ENGLAND IRRIGATION INC PAD 10/25/19 86273 1,720.00 4500199035 11/22/19 TRACKING 2 WIRE IRRIGATION AT NORTH COLLIER REGIONAL PARKWIRE PATCH - N COLLIER PK 10/28/19 ASTAHLMAN ENGLAND IRRIGATION INC Count 1STAHLMAN ENGLAND IRRIGATION INC Total 1,720.00$ 00632298 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 11/15/19 1586363 6,509.25 4500196651 12/13/19 PROFESSIONAL SERVICES 10/12-11/8/19 JAIL LAUNDRY 11/18/19 A00634669 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 11/25/19 1592119 2,858.00 4500174343 12/23/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 11/15/19 PUBLIC UTILITIES RENEWAL11/27/19 A00637626 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 12/06/19 1597660 14,679.00 4500196816 01/03/20 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE11/1-11/29/19 ASSET PH II 12/11/19 A00638257 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 12/13/19 1596598 1,617.00 4500194964 01/10/20 TRAFFIC STUDIES FOR IMPROVEMENTS COUNTY WIDE11/9-12/6/19 MISC TRAFFIC 12/13/19 A00638258 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 12/13/19 1596586 735.00 4500194967 01/10/20 TRANSPORTATION PLANNING SERVICES FOR PUBLIC SAFETY11/9-12/6/19 TRAFFIC 12/13/19 A00638755 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z4 12/13/19 1598465 9,056.40 4500196216 01/10/20 PROFESSIONAL SERVICES 11/9-12/4/19 J-1 & J-2 HVAC UPGRADES 12/17/19 A00638756 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 12/13/19 1598464 9,485.25 4500197422 01/10/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/9-12/6/19 NCWRF EQ ODOR CONTROL SYSTEM12/17/19 A00638758 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 12/13/19 1598463 1,058.50 4500196698 01/10/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/6-12/6/19 TAZ DELINEATION 12/17/19 A00638762 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 12/13/19 1598462 5,442.00 4500196651 01/10/20 PROFESSIONAL SERVICES 11/9-12/6/19 JAIL LAUNDRY 12/17/19 A00638763 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 12/13/19 1598226 2,400.25 4500195193 01/10/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/9-12/6/19 MPS 302 DESIGN 12/17/19 A00638764 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 12/13/19 1598224 627.75 4500193748 01/10/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/9-12/6/19 REJECT WATER 12/17/19 ASTANTEC CONSULTING SERVICES INC Count 11STANTEC CONSULTING SERVICES INC Total 54,468.40$ 00638750 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC EMS 12/09/19 1009554667 120.00 4500198666 01/08/20 EMS HAZARD MATERIAL PICK UP FROM CREWS USED ON PATIENTS.PICKUP SERVICES 12/17/19 ASTERICYCLE INC Count 1Invoices for BCC Approval 01.14.2020Page 65
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodSTERICYCLE INC Total120.00$ 00637507 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC PAD 12/10/19 123231 5,750.95 4500200260 01/07/20 PROVIDE BEACH AND WATER ACCESS TO THE PUBLICPRINTING/SHIPPING OF DECALS 12/11/19 ASTRATEGY MARKETING GROUP INC Count 1STRATEGY MARKETING GROUP INC Total 5,750.95$ 00638705 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP DAS 12/10/19 110442 212.89 4700003954 01/09/20 USED FOR HEAT AND HOT WATER AT DASPROPANE 12/17/19 CSUBURBAN PROPANE LP Count 1SUBURBAN PROPANE LP Total 212.89$ 00628195 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PAD 08/13/19 143764/3 89.95 4500201293 09/10/19 OPERATING SUPPLIES USING MATERIALS AND OR TOOLS AT RECPLEXSUPPLIES 10/31/19 A00635820 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 11/06/19 144705/3 8.98 4500198171 12/04/19 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 12/04/19 A00636053 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 12/02/19 144955/3 616.32 4500199179 12/30/19 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.SUPPLIES 12/05/19 A00636211 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 11/15/19 144830/3 68.71 4500198913 12/13/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/05/19 A00636563 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 12/06/19 51235/5 129.12 4500198040 01/03/20 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 12/09/19 A00637272 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 12/10/19 145043/3 54.84 4500198468 01/07/20 PROVIDE OPERATING SUPPLIES FOR MAINT/REPAIR _ POWER SYSTEMSMISC SUPPLIES 12/11/19 A00637555 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 12/10/19 51252/5 74.83 4500198532 01/07/20 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 12/11/19 A00637556 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 12/09/19 51246/5 35.96 4500198532 01/06/20 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSMISC SUPPLIES 12/11/19 A00637655 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 12/10/19 51254/5 44.89 4500198532 01/07/20 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 12/11/19 A00637711 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 12/06/19 145010/3 12.97 4500200020 01/03/20 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPSUPPLIES 12/11/19 A00637712 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 10/15/19 144460/3 44.23 4500198468 11/12/19 PROVIDE OPERATING SUPPLIES FOR MAINT/REPAIR _ POWER SYSTEMSMISC SUPPLIES 12/11/19 A00637714 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 10/15/19 51054/5 79.17 4500198532 11/12/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 12/11/19 A00637717 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 10/22/19 144531/3 89.99 4500198171 11/19/19 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDMISC SUPPLIES 12/11/19 A00637719 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 12/06/19 145011/3 35.98 4500200020 01/03/20 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPMISC SUPPLIES 12/11/19 A00637724 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 10/18/19 144495/3 38.68 4500199408 11/15/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 12/11/19 A00637734 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 10/10/19 144416/3 16.18 4500198468 11/07/19 PROVIDE OPERATING SUPPLIES FOR MAINT/REPAIR _ POWER SYSTEMSMISC SUPPLIES 12/11/19 A00637735 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 10/09/19 144411/3 28.76 4500198171 11/06/19 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 12/11/19 A00637737 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 12/04/19 144985/3 3.58 4500200020 01/01/20 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPMISC SUPPLIES 12/11/19 A00638300 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 10/14/19 51050/5 85.47 4500198706 11/11/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSMISC SUPPLIES 12/16/19 A00638556 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 12/12/19 145063/3 9.98 4500198468 01/09/20 PROVIDE OPERATING SUPPLIES FOR MAINT/REPAIR _ POWER SYSTEMSSUPPLIES 12/16/19 A00638783 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 10/29/19 51098/5 44.96 4500198468 11/28/19 PROVIDE OPERATING SUPPLIES FOR MAINT/REPAIR _ POWER SYSTEMSSUPPLIES 12/17/19 A00638784 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 11/01/19 144651/3 24.07 4500198468 12/01/19 PROVIDE OPERATING SUPPLIES FOR MAINT/REPAIR _ POWER SYSTEMSSUPPLIES 12/17/19 A00638785 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 11/04/19 51116/5 45.32 4500198532 12/02/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 12/17/19 A00638786 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 11/07/19 144720/3 29.76 4500198767 12/05/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 12/17/19 A00638787 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 11/06/19 51132/5 230.09 4500198767 12/04/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 12/17/19 A00638788 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 11/07/19 144723/3 10.79 4500198767 12/05/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 12/17/19 A00638790 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 11/08/19 144738/3 17.98 4500199408 12/06/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 12/17/19 A00639557 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 12/18/19 51280/5 24.27 4500198318 01/15/20 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 12/19/19 A00639566 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 12/12/19 51269/5 24.27 4500198318 01/09/20 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 12/19/19 A00639842 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 12/17/19 145115/3 36.18 4500200020 01/14/20 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPSUPPLIES 12/20/19 A00639843 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 12/16/19 145101/3 64.87 4500200020 01/13/20 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPSUPPLIES 12/20/19 A00639845 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 12/20/19 145156/3 14.36 4500200020 01/17/20 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPSUPPLIES 12/20/19 A00639846 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 12/19/19 145151/3 3.56 4500200020 01/16/20 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPSUPPLIES 12/20/19 A00640162 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 12/23/19 145177/3 7.18 4500198913 01/20/20 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/23/19 AInvoices for BCC Approval 01.14.2020Page 66
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00640424 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 12/20/19 145157/3 233.90 4500199179 01/19/20 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.SUPPLIES 12/26/19 A00642148 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 12/30/19 145226/3 48.49 4500198171 01/29/20 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 01/06/20 A00642154 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 12/13/19 145080/3 11.73 4500198171 01/12/20 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 01/06/20 A00642362 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 12/30/19 51316/5 (12.79) 4500198318 01/29/20 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 01/07/20 A00642363 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 12/30/19 51316/5 46.04 4500198318 01/29/20 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 01/07/20 ASUNSHINE ACE HARDWARE INC Count 39SUNSHINE ACE HARDWARE INC Total 2,473.62$ 00632441 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/07/19 210579 29.28 4500200509 11/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/19/19 C00632442 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/07/19 210529 59.45 4500200509 11/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/19/19 C00632443 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/17/19 2303 27.48 4500200509 11/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/19/19 C00632444 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/01/19 212117 53.46 4500200509 12/01/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/19/19 C00632445 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/01/19 212112 55.26 4500200509 12/01/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/19/19 C00632446 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/01/19 212110 27.48 4500200509 12/01/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTUNIFORMS 11/19/19 C00632447 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/31/19 212059 29.28 4500200509 11/30/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/19/19 C00632448 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/30/19 212023 53.46 4500200509 11/29/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/19/19 C00633279 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/08/19 3307 55.26 4500200509 12/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/22/19 C00633280 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/15/19 213110 55.26 4500200509 12/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/22/19 C00633281 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/15/19 213091 55.26 4500200509 12/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/22/19 C00633282 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/15/19 213083 29.28 4500200509 12/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/22/19 C00635733 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/27/19 4191 21.99 4500200509 12/27/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/04/19 C00635734 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/27/19 213902 70.97 4500200509 12/27/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/04/19 C00635735 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/27/19 213881 33.97 4500200509 12/27/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/04/19 C00635736 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/27/19 213872 33.97 4500200509 12/27/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/04/19 C00635737 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/26/19 213804 27.98 4500200509 12/26/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/04/19 C00635738 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/26/19 213793 27.98 4500200509 12/26/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/04/19 C00635739 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/26/19 213777 27.98 4500200509 12/26/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/04/19 C00635740 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/25/19 213725 21.99 4500200509 12/25/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/04/19 C00635741 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/22/19 213572 27.98 4500200509 12/22/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/04/19 C00635742 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/22/19 213567 29.78 4500200509 12/22/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/04/19 C00635743 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/21/19 213488 21.99 4500200509 12/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/04/19 C00635744 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/21/19 213485 53.96 4500200509 12/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/04/19 C00635745 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/21/19 213470 27.98 4500200509 12/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/04/19 C00635746 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/21/19 213466 40.97 4500200509 12/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/04/19 C00635747 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/21/19 213465 21.99 4500200509 12/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/04/19 C00635748 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/20/19 213442 27.98 4500200509 12/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/04/19 C00635749 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/20/19 213414 21.49 4500200509 12/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/04/19 C00635750 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/19/19 213368 29.28 4500200509 12/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/04/19 C00635751 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/19/19 213345 21.49 4500200509 12/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/04/19 C00635752 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/19/19 213331 55.26 4500200509 12/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/04/19 C00635753 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/19/19 213327 29.28 4500200509 12/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/04/19 CInvoices for BCC Approval 01.14.2020Page 67
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00635754 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/19/19 213323 29.28 4500200509 12/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/04/19 C00635755 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/18/19 213274 29.28 4500200509 12/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/04/19 C00635756 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/18/19 213265 27.48 4500200509 12/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/04/19 C00635757 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/18/19 213264 27.48 4500200509 12/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/04/19 C00635758 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/18/19 213241 27.48 4500198598 12/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/04/19 C00637210 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/03/19 4413 27.98 4500200509 01/02/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/10/19 C00637211 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/08/19 214491 27.98 4500200509 01/07/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/10/19 C00637212 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/06/19 214394 26.18 4500200509 01/05/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/10/19 C00637213 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/06/19 214366 29.78 4500200509 01/05/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/10/19 C00637214 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/06/19 214365 40.97 4500200509 01/05/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/10/19 C00637215 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/05/19 214327 27.98 4500200509 01/04/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/10/19 C00637216 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/05/19 214300 21.99 4500200509 01/04/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/10/19 C00637217 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/04/19 214267 21.99 4500200509 01/03/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/10/19 C00637218 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/04/19 214265 27.98 4500200509 01/03/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/10/19 C00637219 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/04/19 214259 47.97 4500200509 01/03/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/10/19 C00637220 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/04/19 214235 53.96 4500200509 01/03/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/10/19 C00637221 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/04/19 214234 70.97 4500200509 01/03/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/10/19 C00637222 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/04/19 214231 46.96 4500200509 01/03/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/10/19 C00637223 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/04/19 214224 27.98 4500200509 01/03/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/10/19 C00637224 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/03/19 214202 21.99 4500200509 01/02/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/10/19 C00637225 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/03/19 214195 27.98 4500200509 01/02/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/10/19 C00637226 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/02/19 214141 27.98 4500200509 01/01/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/10/19 C00637227 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/02/19 214111 29.78 4500200509 01/01/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/10/19 C00637228 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/02/19 214105 29.78 4500200509 01/01/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/10/19 C00637229 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/02/19 214100 33.97 4500200509 01/01/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/10/19 C00637358 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/15/19 213094 27.48 4500200509 12/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/11/19 C00637359 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/13/19 212949 27.48 4500200509 12/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/11/19 C00642536 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/18/19 215094 33.97 4500200509 01/17/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 01/07/20 CSUNSHINE LUBES LLC Count 61SUNSHINE LUBES LLC Total2,108.55$ 00636613 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA WWT 11/30/19 0000183526 2,429.79 4500199480 12/28/19PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTCPW592:MONTHLY ASSESSMENT 12/09/19 ASUNSHINE STATE ONE CALL OF FLORIDA Count 1SUNSHINE STATE ONE CALL OF FLORIDA Total 2,429.79$ 00639340 FT to FT-Pending BCC Agenda# 0000110481 SUNTAMERS INC TP1 11/04/19 B39931 1,188.00 4500199924 12/04/19 TINT LOBBY WINDOWS & DOORS FOR PRIVACY AT CUBICLE AREATINT 7 WINDOW PANES 12/18/19 CSUNTAMERS INC Count 1SUNTAMERS INC Total1,188.00$ 00641495 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 12/19/19 190745 175.00 4500200093 01/18/20 PROVIDE MAINTENANCE AND REPAIR TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE SERVICES 12/31/19 C00641496 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 12/19/19 190744 400.00 4500200093 01/18/20 PROVIDE MAINTENANCE AND REPAIR TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE SERVICES 12/31/19 C00641498 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 12/19/19 190743 175.00 4500200093 01/18/20 PROVIDE MAINTENANCE AND REPAIR TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE SERVICES 12/31/19 C00641499 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 12/19/19 190742 50.00 4500200109 01/18/20 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE SERVICES 12/31/19 CInvoices for BCC Approval 01.14.2020Page 68
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00641501 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 12/19/19 190741 300.00 4500200109 01/18/20 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE SERVICES 12/31/19 C00641502 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 12/19/19 190740 250.00 4500200109 01/18/20 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE SERVICES 12/31/19 CSUPERIOR CONTRACTING & Count 6SUPERIOR CONTRACTING & Total 1,350.00$ 00637628 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 12/09/19 17672 INV 486.65 4500199117 01/08/20 REPAIR & MAINTAIN COUNTY FACILITIESFIRE SAFETY INSPECTIONS 12/11/19 CSUPERIOR FIRE AND LIFE SAFETY INC Count 1SUPERIOR FIRE AND LIFE SAFETY INC Total 486.65$ 00637645 FT to FT-Pending BCC Agenda# 0000128306 SWIFTCOMPLY US OPCO INC WM 12/09/19 INV-7346 10,250.00 4500200894 01/08/20 PROVIDE SOFTWARE MAINT/SUPPORT TO METER READING EQUIPMENTSOFTWARE MAINT 12/11/19 CSWIFTCOMPLY US OPCO INC Count 1SWIFTCOMPLY US OPCO INC Total 10,250.00$ 00624900 FT to FT-Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PAD 09/16/19 I1259 123.55 4500200534 10/16/19 HD STANDARDS FOR HEATING/COOLING POOLSPOOL SERVICES 10/16/19 C00636298 FT to FT-Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PAD 12/03/19 I2922 98.00 4500200534 01/02/20 HD STANDARDS FOR HEATING/COOLING POOLSPOOL SERVICES 12/06/19 C00638660 FT to FT-Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PAD 12/06/19 I3045 1,024.25 4500200534 01/05/20 HD STANDARDS FOR HEATING/COOLING POOLSPOOL SERVICES 12/17/19 CSYMBIONT SERVICE CORP Count 3SYMBIONT SERVICE CORP Total 1,245.80$ 00636174 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 09/25/19 9661 21,613.66 4500198756 10/25/19 PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITYSLUDGE HAULING 12/05/19 C00636175 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 10/31/19 10670 20,607.17 4500198756 11/30/19 PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITYDEWATERING 12/05/19 C00637527 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 11/30/19 11019 13,948.20 4500198756 12/30/19 PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITYDEWATERING 12/11/19 CSYNAGRO WWT INC Count 3SYNAGRO WWT INC Total56,169.03$ 00625406 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC PBD 10/17/19 123168 192.92 4500199263 11/14/19 PROVIDE ACCURATE LOCATION SERVICES FOR DIVISIONMONTHLY LEASE OCT 2019 10/17/19 A00625407 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 10/17/19 123264 139.80 4500198849 11/14/19 MONTHLY RENTAL FOR VEHICLE GPS UNITSMONTHLY LEASE SEPT 2019 10/17/19 A00631201 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 11/12/19 124135 206.70 4500200646 12/10/19 MONTHLY RENTAL FOR 15 VEHICLE GPS UNITSNOV19 LEGACY LEASE 11/13/19 A00638037 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 11/12/19 124043 137.80 4500198849 12/10/19 MONTHLY RENTAL FOR VEHICLE GPS UNITSLEGACY LEASE 12/12/19 A00638757 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 11/12/19 124179R 1,515.80 4500198849 12/10/19 MONTHLY RENTAL FOR VEHICLE GPS UNITSLEGACY LEASE 12/17/19 A00639358 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC PBD 12/10/19 125573 192.92 4500199263 01/09/20 PROVIDE ACCURATE LOCATION SERVICES FOR DIVISIONLEGACY LEASE 12/18/19 A00639359 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC WWT 12/10/19 125234 545.22 4500199778 01/09/20 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTLEGACY LEASE 12/18/19 A00639362 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 12/10/19 125608 206.70 4500200646 01/07/20 MONTHLY RENTAL FOR 15 VEHICLE GPS UNITSLEGACY LEASE 12/18/19 A00639364 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 12/10/19 125136 111.84 4500198849 01/07/20 MONTHLY RENTAL FOR VEHICLE GPS UNITSLEGACY LEASE 12/18/19 A00639638 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 12/10/19 125098R 96.46 4500198849 01/07/20 MONTHLY RENTAL FOR VEHICLE GPS UNITSLEGACY LEASE 12/19/19 A00639640 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 12/10/19 125444 137.80 4500198849 01/07/20 MONTHLY RENTAL FOR VEHICLE GPS UNITSLEGACY LEASE 12/19/19 ASYNOVIA SOLUTIONS LLC Count 11SYNOVIA SOLUTIONS LLC Total 3,483.96$ 00636125 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS EMS 11/27/19 47096 2,211.60 4500199942 12/25/19 EMS T SHIRTS PART OF FIELD UNIFORM FOR PUBLIC ID CC EMPLOYEEUNIFORMS 12/05/19 A00636225 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS EMS 10/14/19 47095 2,760.00 4500199942 11/11/19 EMS T SHIRTS PART OF FIELD UNIFORM FOR PUBLIC ID CC EMPLOYEEUNIFORMS 12/05/19 AT SHIRT EXPRESS Count 2T SHIRT EXPRESS Total4,971.60$ 00636586 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 12/06/19 299247 25.04 4500198290 01/03/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/09/19 ATAMIAMI FORD INC Count 1TAMIAMI FORD INC Total25.04$ 00636091 FT to FT-Pending BCC Agenda# 0000122475 TANYA R WILLIAMS LIB 11/21/19 12042019 528.99 11/26/19 DEVELOP PERSONAL KNOWLEDGE TRAVEL REIMB-11/18-20/19 12/05/19 ATANYA R WILLIAMS Count 1TANYA R WILLIAMS Total528.99$ 00640697 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 12/14/19 19008223 1,582.89 4500200905 01/11/20 MAINTAIN THE PARK LANDSCAPING AND PROMOTE VEGETATION GROWTHLANDSCAPING SUPPLIES 12/27/19 A00640802 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 12/14/19 19008106 1,124.44 4500200905 01/11/20 MAINTAIN THE PARK LANDSCAPING AND PROMOTE VEGETATION GROWTHLANDSCAPING SUPPLIES 12/28/19 ATATE TRANSPORT CORPORATION Count 2Invoices for BCC Approval 01.14.2020Page 69
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodTATE TRANSPORT CORPORATION Total 2,707.33$ 00630307 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC TO2 11/07/19 132926 504.26 4500198751 12/05/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBATTERIES 11/08/19 ATAYLOR & CROWE BATTERY COMPANY INC Count 1TAYLOR & CROWE BATTERY COMPANY INC Total 504.26$ 00638733 FT to FT-Pending BCC Agenda# 0000102930 TAYLOR RENTAL PAD 12/11/19 96192 2,285.28 4500200565 01/08/20 EQUIPMENT NEEDED TO FACILITATE SNOWFESTEQUIPMENT RENTAL 12/17/19 A00639070 FT to FT-Pending BCC Agenda# 0000102930 TAYLOR RENTAL PAD 12/13/19 96945 459.15 4500200565 01/10/20 EQUIPMENT NEEDED TO FACILITATE SNOWFESTEQUIPMENT RENTAL 12/18/19 ATAYLOR RENTAL Count 2TAYLOR RENTAL Total2,744.43$ 00637169 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 12/06/19 26039 653.60 4500198103 01/03/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS 12/10/19 A00638056 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 12/05/19 26030 231.00 4500198103 01/02/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS 12/13/19 A00638057 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 12/09/19 26049 1,019.69 4500198103 01/06/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS 12/13/19 ATECHNOLOGY AT WORK INC Count 3TECHNOLOGY AT WORK INC Total 1,904.29$ 00639891 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 12/17/19 INV0192804 4,550.00 4500200419 01/14/20 MAINTAIN TRAFFIC OPERATIONS AND SERVICESALPHA CELL BATTERY 12V 12/23/19 ATEMPLE INC Count 1TEMPLE INC Total4,550.00$ 00635479 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 11/12/19 51521357 902.00 4500186303 12/10/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 10/11/19 CHLORINE SCRUBBER 12/03/19 A00635480 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 11/19/19 51521358 2,130.00 4500194960 12/17/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 10/25/19 IQ SYSTEM PM 12/03/19 A00635482 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC OTF 11/19/19 51521359 4,136.00 4500195139 12/17/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 10/25/19 ORANGE TREE 12/03/19 A00635483 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 11/19/19 51521360 2,686.00 4500195692 12/17/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 10/25/19 CARICA PUMP 12/03/19 A00635484 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 11/19/19 51521361 588.00 4500196383 12/17/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 10/25/19 ORANGE TREE 12/03/19 A00635485 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 11/19/19 51521362 4,422.31 4500197219 12/17/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHROUGH 10/25/19 RISK AND RESILIENCE ASSESSMENT12/03/19 A00640541 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 12/24/19 51535708 6,993.00 4500200129 01/21/20 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 11/22/19 EXHAUST FANS 12/27/19 A00640554 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 12/24/19 51535707 10,027.11 4500197219 01/21/20 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHROUGH 11/22/19 RISK AND RESILIENCE ASSESSMENT12/27/19 A00640556 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 12/24/19 51535706 2,546.00 4500196383 01/21/20 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 11/22/19 ORANGE TREE 12/27/19 A00640559 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 12/24/19 51535705 13,412.00 4500195692 01/21/20 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 11/22/19 CARICA PUMP 12/27/19 A00640582 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC OTF 12/24/19 51535704 5,120.00 4500195139 01/21/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 11/22/19 ORANGE TREE 12/27/19 A00640608 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 12/24/19 51535703 5,739.00 4500194960 01/21/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 11/22/19 IQ SYSTEM PM 12/27/19 ATETRA TECH INC Count 12TETRA TECH INC Total58,701.42$ 00636240 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 11/11/19 914165066 17,910.00 4500197780 12/09/19 TRIM TREES FOR PUBLIC SAFETY AND SITE LINES ALONG MEDIANSTREE PRUNING WO 2582 12/05/19 A00639365 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 12/16/19 914236364 2,700.00 4500200816 01/13/20 EMERGENCY TREE REMOVAL TREE IS DEAD HAS TO BE REMOVED SAFETYEMERGENCY TREE REMOVAL 12/18/19 ATHE DAVEY TREE EXPERT COMPANY Count 2THE DAVEY TREE EXPERT COMPANY Total 20,610.00$ 00636367 FT to FT-Pending BCC Agenda# 0000113688 THE DISTRICT SCHOOL BOARD OF TA1 12/04/19 20-310 200.00 4500200804 01/01/20 PUBLIC MEETING FOR MPO ROOM RENTAL4/10/20 LEASE ITECH 12/06/19 ATHE DISTRICT SCHOOL BOARD OF Count 1THE DISTRICT SCHOOL BOARD OF Total 200.00$ 00637280 FT to FT-Pending BCC Agenda# 0000126642 THE HOMEIMPROVER LLC SW 12/02/19 JAN20S-026 950.00 4500198400 12/30/19 PROVIDE EDUCATION AND AWARENESS ON PROPER RECYCLINGEDUCATION/AWARENESS 12/11/19 ATHE HOMEIMPROVER LLC Count 1THE HOMEIMPROVER LLC Total 950.00$ 00637262 FT to FT-Pending BCC Agenda# 0000128012 THE JAVA BUTLER INC BED 12/09/19 9803 352.00 4500200927 01/08/20 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYCOFFEE 12/11/19 C00637571 FT to FT-Pending BCC Agenda# 0000128012 THE JAVA BUTLER INC BED 11/05/19 9664R 291.00 4500200927 12/05/19 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYCOFFEE 12/11/19 C00637572 FT to FT-Pending BCC Agenda# 0000128012 THE JAVA BUTLER INC BED 10/07/19 9610R 148.00 4500200927 11/06/19 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYCOFFEE 12/11/19 CTHE JAVA BUTLER INC Count 3THE JAVA BUTLER INC Total791.00$ 00639305 FT to FT-Pending BCC Agenda# 0000119528 THE RETREAT AT PORT OF THE ISLANDS PAD 12/13/19 0004591-IN 20.86 4700003961 01/12/20 UTILITY NEEDED FOR PARK SITE MONTHLY PARKING LOT COSTS 12/18/19 CTHE RETREAT AT PORT OF THE ISLANDS Count 1THE RETREAT AT PORT OF THE ISLANDS Total 20.86$ 00630686 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/08/19 6585-6 32.24 4500197963 12/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT/SUPPLIES 11/12/19 AInvoices for BCC Approval 01.14.2020Page 70
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00634518 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/26/19 1956-8 13.21 4500198703 12/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 11/27/19 A00634521 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/26/19 1953-5 50.91 4500198703 12/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 11/27/19 A00634522 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/26/19 1952-7 8.46 4500198703 12/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 11/27/19 A00634838 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WT 11/27/19 3720-8 271.41 4500198170 12/25/19 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDPAINT AND SUPPLIES 12/02/19 A00634839 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/27/19 2002-0 62.91 4500198703 12/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 12/02/19 A00634840 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/27/19 2003-8 90.38 4500198703 12/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 12/02/19 A00635626 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/02/19 6205-5 34.09 4500198703 12/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 12/03/19 A00635627 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WT 12/02/19 3632-2 183.32 4500199779 12/30/19 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDPAINT AND SUPPLIES 12/03/19 A00635628 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/02/19 3653-8 361.96 4500198703 12/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 12/03/19 A00635629 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WT 11/15/19 2599-4 58.53 4500199779 12/13/19 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDPAINT AND SUPPLIES 12/03/19 A00635935 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/03/19 2148-1 183.19 4500198703 12/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 12/04/19 A00636186 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/04/19 2185-3 15.88 4500198703 01/01/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 12/05/19 A00636525 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WWL 12/05/19 8920-3 112.79 4500199700 01/04/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPAINT AND SUPPLIES 12/06/19 A00637013 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/09/19 0366-6 24.82 4500198703 01/06/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 12/10/19 A00637014 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/09/19 0367-4 14.72 4500198703 01/06/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 12/10/19 A00637015 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/09/19 6565-2 226.71 4500198703 01/06/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 12/10/19 A00637275 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/10/19 6594-2 33.89 4500198703 01/07/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 12/11/19 A00637277 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/10/19 6595-9 129.48 4500198703 01/07/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 12/11/19 A00637279 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WT 12/10/19 4149-9 266.04 4500199780 01/09/20 PROVIDE PAINT AND SUPPLIES FOR WATER DISTRIBUTIONPAINT AND SUPPLIES 12/11/19 A00637892 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/11/19 6379-6 357.76 4500198703 01/08/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 12/12/19 A00637893 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/11/19 6658-5 167.70 4500198703 01/08/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 12/12/19 A00638468 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/13/19 0502-6 170.98 4500198703 01/12/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWTRBASE 2PART URETHA 12/16/19 A00638469 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/13/19 6789-8 193.62 4500198703 01/12/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 12/16/19 A00638470 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/13/19 6789-4 32.44 4500198703 01/12/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 12/16/19 A00638991 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WT 12/16/19 4430-3 380.76 4500199779 01/13/20 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDPAINT AND SUPPLIES 12/17/19 A00639156 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WM 12/17/19 7711-7 389.78 4500199970 01/16/20 PROVIDE PAINT & RELATED ITEMS TO METERS DEPARTMENT.PAINT AND SUPPLIES 12/18/19 A00639161 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/17/19 6962-1 84.76 4500198703 01/14/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 12/18/19 A00639514 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WWL 12/18/19 7008-2 102.17 4500199699 01/15/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPAINT AND SUPPLIES 12/19/19 A00639515 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/18/19 4746-9 829.30 4500198703 01/15/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 12/19/19 A00639516 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WT 12/18/19 7757-0 238.18 4500199779 01/17/20 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDPAINT AND SUPPLIES 12/19/19 A00639803 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/19/19 2613-4 264.18 4500198703 01/16/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 12/20/19 A00639934 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/20/19 4880-6 155.35 4500198703 01/17/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 12/23/19 A00639935 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/20/19 7115-5 163.25 4500198703 01/17/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 12/23/19 A00639938 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY PAD 12/20/19 7101-5 13.59 4500199799 01/17/20 MAINTENANCE OF PARKS PAINT AND SUPPLIES 12/23/19 A00640783 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/23/19 7210-4 369.38 4500198703 01/22/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 12/27/19 A00640784 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/23/19 7209-6 40.97 4500198703 01/22/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 12/27/19 A00640934 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/26/19 2736-3 59.50 4500198703 01/25/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 12/30/19 A00641606 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/30/19 2827-0 209.50 4500198703 01/29/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 01/02/20 A00641608 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/30/19 7416-7 49.01 4500198703 01/29/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 01/02/20 AInvoices for BCC Approval 01.14.2020Page 71
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00641611 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WT 12/30/19 4923-7 201.62 4500199779 01/29/20 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDPAINT AND SUPPLIES 01/02/20 A00641613 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/30/19 7389-6 91.94 4500198703 01/29/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 01/02/20 A00642198 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 01/02/20 2865-0 360.19 4500198703 02/01/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 01/06/20 ATHE SHERWIN WILLIAMS COMPANY Count 43THE SHERWIN WILLIAMS COMPANY Total 7,100.87$ 00637847 FT to FT-Pending BCC Agenda# 0000124882 THERMO ELECTRON NORTH AMERICA LLC PC 12/11/19 9020970337 14,977.00 4500199114 01/08/20 MAINTENANCE OF EQUIPMENT FOR TESTING OF WATER SAMPLINGSUNITY ESSENTIAL PLAN 12/12/19 A00640059 FT to FT-Pending BCC Agenda# 0000124882 THERMO ELECTRON NORTH AMERICA LLC PC 12/20/19 9020973211 8,020.56 4500199114 01/17/20 MAINTENANCE OF EQUIPMENT FOR TESTING OF WATER SAMPLINGSMAINTENANCE OF EQUIPMENT 12/23/19 ATHERMO ELECTRON NORTH AMERICA LLC Count 2THERMO ELECTRON NORTH AMERICA LLC Total 22,997.56$ 00637614 FT to FT-Pending BCC Agenda# 0000111216 TIMOTHY AMIANO HO 12/11/19 490-144505-64999 130.00 12/16/19 LEGAL COMPLIANCE OF FEDERAL REGULATIONSREIMB-FLIGHT PHYSICAL 12/11/19 CTIMOTHY AMIANO Count 1TIMOTHY AMIANO Total130.00$ 00637291 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TO2 11/30/19 11332 1,285.00 4500194545 12/28/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/1-11/30/19 WEBCDMS CRA 12/11/19 ATINDALE OLIVER & ASSOCIATES INC Count 1TINDALE OLIVER & ASSOCIATES INC Total 1,285.00$ 00636142 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 12/03/19 0030902 307.50 4500179935 12/31/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/1-11/30/19 NCWRF PUMP 12/05/19 A00637542 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC OTF 12/04/19 0030903 11,217.00 4500196933 01/01/20 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-11/30/19 NCWRF GRIT 12/11/19 ATKW CONSULTING ENGINEERS INC Count 2TKW CONSULTING ENGINEERS INC Total 11,524.50$ 00637868 FT to FT-Pending BCC Agenda# 0000103050 TOM BARROW COMPANY WWL 12/11/19 1233987 8,845.00 4500199319 01/10/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCOOK FANS 12/12/19 CTOM BARROW COMPANY Count 1TOM BARROW COMPANY Total 8,845.00$ 00632677 FT to FT-Pending BCC Agenda# 0000103072 TRANSPORTATION CONTROL SYSTEMS TO2 11/18/19 7818 12,768.00 4500199892 12/16/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESOPTICOM INFRARED DETECTOR 11/19/19 A00637315 FT to FT-Pending BCC Agenda# 0000103072 TRANSPORTATION CONTROL SYSTEMS TO2 12/09/19 7958 7,000.00 4500199904 01/06/20 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS AND SUPPLIES 12/11/19 ATRANSPORTATION CONTROL SYSTEMS Count 2TRANSPORTATION CONTROL SYSTEMS Total 19,768.00$ 00638084 FT to FT-Pending BCC Agenda# 0000122785 TRAVEL TREND TD 12/04/19 01989 750.00 4500200218 12/04/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMMARKETING PLAN 2019 12/13/19 CTRAVEL TREND Count 1TRAVEL TREND Total750.00$ 00638288 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 12/07/19 67588 4,678.00 4500196379 01/04/20 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/30/19 DEGAS BLOWER 12/16/19 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total 4,678.00$ 00637638 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA CRA 12/10/19 192139 2,818.20 4500199590 01/07/20 BAYSHORE CRA SABAL SHORES TRANSPORTATION SUPPORT10/16-10/26/19 SERVICES 12/11/19 ATREBILCOCK CONSULTING SOLUTIONS PA Count 1TREBILCOCK CONSULTING SOLUTIONS PA Total 2,818.20$ 00633793 FT to FT-Pending BCC Agenda# 0000103083 TRIGG INDUSTRIES INTERNATIONAL INC TO2 11/20/19 24007 4,750.90 4500198009 12/20/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESGRIP RT CHINESE FINGER 11/25/19 CTRIGG INDUSTRIES INTERNATIONAL INC Count 1TRIGG INDUSTRIES INTERNATIONAL INC Total 4,750.90$ 00636400 FT to FT-Pending BCC Agenda# 0000103883 TRIMMERS HOLIDAY DECOR ICR 12/05/19 2373 9,000.00 4500200728 01/04/20 HOLIDAY DECORATIONS FOR IMMOKALEE MSTUHOLIDAY LIGHTING % DECOR 12/06/19 C00639312 FT to FT-Pending BCC Agenda# 0000103883 TRIMMERS HOLIDAY DECOR CRA 12/15/19 2380 11,900.00 4500200671 01/14/20 CHRISTMAS DECORATIONS FOR COMMUNITY MEDIANS RIGHT OF WAYHOLIDAY DECOR 2019 12/18/19 C00639320 FT to FT-Pending BCC Agenda# 0000103883 TRIMMERS HOLIDAY DECOR ICR 12/18/19 2376 5,000.00 4500200673 01/17/20 CHRISTMAS DECORATIONS FOR COMMUNITY MEDIANS RIGHT OF WAYHOLIDAY DECOR 12/18/19 CTRIMMERS HOLIDAY DECOR Count 3TRIMMERS HOLIDAY DECOR Total 25,900.00$ 00630301 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC SWC 11/06/19 3038694 9,450.26 4500197757 12/04/19 OPERATE & MAINTAIN AND WELLS FOR THE WATER/POWER SYSTEMSSUPPLIES 11/08/19 A00630302 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC SWC 11/06/19 3038695 9,450.26 4500197757 12/04/19 OPERATE & MAINTAIN AND WELLS FOR THE WATER/POWER SYSTEMSSUPPLIES 11/08/19 A00635883 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z2 10/22/19 3038122R 32,300.00 4500195888 11/19/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSUPPLIES 12/04/19 A00635884 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z2 11/07/19 3039033R 1,709.35 4500195888 12/05/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSUPPLIES 12/04/19 A00635885 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z2 11/07/19 3038699R 4,982.76 4500195888 12/05/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSUPPLIES 12/04/19 A00637153 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z2 12/09/19 3038452REV 4,950.00 4500195888 01/06/20 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSUPPLIES 12/10/19 AInvoices for BCC Approval 01.14.2020Page 72
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00637155 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z2 12/09/19 3037181REV 1,800.00 4500195888 01/06/20 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSUPPLIES 12/10/19 A00637285 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 12/06/19 3040427 2,821.63 4500198411 01/03/20 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/11/19 A00637763 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 12/03/19 3040701 10,037.50 4500201069 12/31/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/12/19 A00639474 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 12/13/19 3041286 6,376.83 4500200511 01/10/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/19/19 ATRINOVA INC Count 10TRINOVA INC Total83,878.59$ 00639642 FT to FT-Pending BCC Agenda# 0000118742 TROPIC GYM TECH LLC RM 12/18/19 13997 250.00 4500200575 01/15/20 EXTEND THE USEFUL LIFE OF COUNTY ASSETSPREVENTIVE MAINTENANCE 12/19/19 ATROPIC GYM TECH LLC Count 1TROPIC GYM TECH LLC Total250.00$ 00636060 FT to FT-Pending BCC Agenda# 0000106531 TROPIC TRAILER WT 11/07/19 114076 7,126.50 4500199341 12/07/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTDUMP TRAILER 12/05/19 C00636061 FT to FT-Pending BCC Agenda# 0000106531 TROPIC TRAILER WT 11/07/19 114077 7,126.50 4500199341 12/07/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTDUMP TRAILER 12/05/19 C00642491 FT to FT-Pending BCC Agenda# 0000106531 TROPIC TRAILER WT 10/16/19 113956 8,616.00 4500199578 11/13/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTUTILITY TRAILER 01/07/20 CTROPIC TRAILER Count 3TROPIC TRAILER Total22,869.00$ 00636814 FT to FT-Pending BCC Agenda# 0000118243 TROPICAL EXTREMES INC PAD 12/07/19 LASER BATTLE 2,880.00 4500199659 01/06/20 ENTERTAINMENT FOR PUBLIC TO ENJOY AT SNOWFESTENTERTAINMENT FOR SNOWFEST 12/09/19 CTROPICAL EXTREMES INC Count 1TROPICAL EXTREMES INC Total 2,880.00$ 00638917 FT to FT-Pending BCC Agenda# 0000125782 TRULY NOLEN OF AMERICA INC SW 11/21/19 790250868 1,012.16 4500198462 12/19/19 TO MAINTAIN THE HAZARDOUS MATERIALS COLLECTION CENTERSPIDER WEBBING 12/17/19 ATRULY NOLEN OF AMERICA INC Count 1TRULY NOLEN OF AMERICA INC Total 1,012.16$ 00636605 FT to FT-Pending BCC Agenda# 0000114900 TT TECHNOLOGIES INC WT 11/30/19 0210243 1,989.00 4500199340 12/28/19 PROVIDE MAINTENANCE OF BORING EQUIPMENT FOR WTR DISTSUPPLIES 12/09/19 ATT TECHNOLOGIES INC Count 1TT TECHNOLOGIES INC Total 1,989.00$ 00638042 FT to FT-Pending BCC Agenda# 0000103099TURRELL HALL & ASSOCIATES INC TEC 12/11/19 27388 5,717.50 4500196697 01/08/20ARCHITECT AND ENGINEERING REQ TO MOVE FORWARD ON PROJECT10/1-11/30/19 VETERAN BLVD 12/12/19 ATURRELL HALL & ASSOCIATES INC Count 1TURRELL HALL & ASSOCIATES INC Total 5,717.50$ 00637266 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 11/30/19TKZAED-2019-11 75.68 4500198526 12/28/19 TEXT MESSAGE NOTIFICATION FM CITYVIEW FOR PERMIT INSPECTIONSSMS MESSAGES 12/11/19 ATWILIO INC Count 1TWILIO INC Total75.68$ 00635532 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 12/02/19 71384805-00 329.50 4500197972 12/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 12/03/19 A00636082 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 12/04/19 71410012-00 18.33 4500197972 01/01/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 12/05/19 A00637862 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 12/11/19 71502784-00 82.71 4500197972 01/08/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 12/12/19 A00638445 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 12/13/19 71541186-00 78.68 4500197972 01/10/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 12/16/19 AUNITED REFRIGERATION INC Count 4UNITED REFRIGERATION INC Total 509.22$ 00629117 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC DAS 11/01/19 169874038-004 (74.00) 4500195657 12/01/19 TEMPORARY A/C FOR DAS BUILDINGS 2, 3, 4, AND 5CREDIT MEMO 11/04/19 C00632262 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC TO2 11/18/19 176270274-001 1,389.00 4500199900 12/18/19 EQUIPMENT NECESSARY FOR EMERGENCY RESPONSE IN TRAFFIC OPSEQUIPMENT RENTAL 11/18/19 C00640261 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/17/19 166441632-017 550.00 4500200193 01/16/20PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 12/23/19 C00640262 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WWL 12/16/19 176926139-001 1,049.10 4500198614 01/15/20 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTEQUIPMENT RENTAL 12/23/19 CUNITED RENTALS (NORTH AMERICA) INC Count 4UNITED RENTALS (NORTH AMERICA) INC Total 2,914.10$ 00635652 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 12/02/19 12046 146.00 4500198637 12/30/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 12/04/19 A00639191 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 12/17/19 12201 30.00 4500198637 01/14/20 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 12/18/19 A00642254 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 01/03/20 12320 12.00 4500198637 01/31/20 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 01/06/20 AUNITED UNIFORMS USA INC Count 3UNITED UNIFORMS USA INC Total 188.00$ 00633619 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 11/21/19 802290 112.00 4500199039 12/21/19 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGES 11/22/19 CUNIVERSITY ENTERPRISES INC Count 1Invoices for BCC Approval 01.14.2020Page 73
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodUNIVERSITY ENTERPRISES INC Total 112.00$ 00634178 FT to FT-Pending BCC Agenda# 0000127603 URBAN3 CDA 10/23/19 AC000017 7,340.00 4500200981 11/22/19 PROVIDE ECONOMIC ANALYSIS IN COLLIER COUNTYFINAL REPORT AND MAP 11/26/19 CURBAN3 Count 1URBAN3 Total7,340.00$ 00637437 FT to FT-Pending BCC Agenda# 0000104469 US TRAVEL ASSOCIATION TD 12/10/19 IPW-155419 25,120.00 4500200829 01/07/20 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSREGISTRATION FEES 12/11/19 AUS TRAVEL ASSOCIATION Count 1US TRAVEL ASSOCIATION Total 25,120.00$ 00637028 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTS 12/04/19 082405 2,305.90 4500200001 01/01/20 PROVIDE LAB/TESTING SUPPLIES FOR SCRWPTLAB SUPPLIES 12/10/19 A00638659 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL 12/05/19 084752 910.16 4500200825 01/02/20 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/17/19 A00640249 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL 12/16/19 093460 197.88 4500200825 01/13/20 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/23/19 A00640250 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL 12/16/19 093376 2,399.00 4500201028 01/13/20 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTROYCE MODEL 711 PORTABLE 12/23/19 A00641671 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTS 12/23/19 098730 112.95 4500201087 01/20/20 PROVIDE CALIBRATION GAS/REGULATOR FOR SCRWTP0.5 LPM REGULATOR 01/02/20 AUSA BLUEBOOK Count 5USA BLUEBOOK Total5,925.89$ 00636206 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 11/27/19 907299376 701.88 4500199554 12/25/19 TO PROVIDE PATRONS WITH FUNCTIONAL SPORT EQUIPMENTSPORTS EQUIPMENT 12/05/19 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total 701.88$ 00638993 FT to FT-Pending BCC Agenda# 0000128286 VECTOR & INC MUS 11/06/19 508729 4,440.00 4500200205 12/06/19 DISTRIBUTION OF ADVERTISING MATERIALS TO PUBLICADVERTISEMENTS 12/17/19 CVECTOR & INC Count 1VECTOR & INC Total4,440.00$ 00639237 FT to FT-Pending BCC Agenda# 0000104375 VER MAC INC FLE 09/11/19 450110 1,555.00 4500197980 10/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/18/19 CVER MAC INC Count 1VER MAC INC Total1,555.00$ 00637704 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC FM 12/01/19 OSV000001968339 923.40 4500198186 12/01/19 GPS DEVICES TO TRACK COUNTY VEHICLES11/01/19-11/30/19 MONTHLY 12/11/19 C00642008 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC PUO 01/01/20 OSV000001997572 256.53 01/01/20 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED GENERATORS12/20/19-12/31/19 MONTHLY 01/03/20 CVERIZON CONNECT NWF INC Count 2VERIZON CONNECT NWF INC Total 1,179.93$ 00637122 FT to FT-Pending BCC Agenda# 0000124150 VERONICA SALLEY LIB 12/04/19 TRAVEL NOV 2019 58.46 12/09/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 11/04-11/27/2019 12/10/19 AVERONICA SALLEY Count 1VERONICA SALLEY Total58.46$ 00632739 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 11/16/19 50000000057-906 135.99 4500198021 12/14/19 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 11/20/19 A00634419 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 11/23/19 400000121-906 712.22 4500198678 12/21/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 11/27/19 A00634420 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 11/23/19 660000148-906 600.00 4500198438 12/21/19 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 11/27/19 A00634424 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 11/23/19 11000000059-906 144.49 4500198427 12/21/19 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 11/27/19 A00635762 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 11/30/19 100000060-906 293.23 4500198187 12/28/19 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 12/04/19 A00635763 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 11/30/19 400000122-906 744.49 4500198678 12/28/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 12/04/19 A00635764 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 11/30/19 660000149-906 1,143.96 4500198438 12/28/19 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 12/04/19 A00635766 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUE 11/30/19 3500000022-906 127.49 4500199095 12/28/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 12/04/19 A00635767 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 11/30/19 700000052-906 150.00 4500198383 12/28/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 12/04/19 A00635769 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 11/30/19 4900000008-906 150.00 4500198678 12/28/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 12/04/19 A00635771 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 11/30/19 0400000133-906 135.99 4500190176 12/28/19 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELDBOOTS 12/04/19 A00637508 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 12/07/19 100000061-906 148.74 4500198187 01/04/20 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 12/11/19 A00637509 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 12/07/19 50000000057-906 148.74 4500198021 01/04/20 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 12/11/19 A00637510 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 12/07/19 0200000084-906 114.74 4500198843 01/04/20 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 12/11/19 A00637511 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 12/07/19 11000000060-906 114.74 4500198427 01/04/20 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 12/11/19 A00637512 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 12/07/19 690000000140-906 150.00 4500198383 01/04/20 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 12/11/19 A00637513 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 12/07/19 660000150-906 877.49 4500198438 01/04/20 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 12/11/19 AInvoices for BCC Approval 01.14.2020Page 74
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00637515 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 12/07/19 670000033-906 148.74 4500198438 01/04/20 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 12/11/19 A00637516 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 12/07/19 400000123-906 277.49 4500198678 01/04/20 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 12/11/19 A00637519 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUE 12/07/19 3500000024-906 430.48 4500199095 01/04/20 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 12/11/19 A00637520 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 12/07/19 5500000079-906-1 298.74 4500198383 01/04/20 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 12/11/19 A00639089 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 12/14/19 50000000058-906 135.99 4500198021 01/11/20 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 12/18/19 A00639090 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 12/14/19 0600000103-906-1 141.10 4500198634 01/11/20 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 12/18/19 A00639091 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PC 12/14/19 3600000013-906 144.49 4500198121 01/11/20 FOOTWEAR SAFETY BOOTS 12/18/19 A00639092 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 12/14/19 100000062-906 148.74 4500198187 01/11/20 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 12/18/19 A00639093 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 12/14/19 700000053-906 144.49 4500198383 01/11/20 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 12/18/19 A00639094 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 12/14/19 30000000029-906 361.22 4500199358 01/11/20 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 12/18/19 A00639095 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 12/14/19 400000124-906 246.48 4500198678 01/11/20 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 12/18/19 A00639096 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 12/14/19 660000151-906 730.48 4500198438 01/11/20 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 12/18/19 A00639097 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 12/14/19 0200000085-906 567.73 4500198843 01/11/20 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 12/18/19 A00640796 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 12/21/19 660000152-906 600.00 4500198438 01/18/20 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 12/28/19 A00640798 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 12/21/19 100000063-906 271.98 4500198187 01/18/20 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 12/28/19 A00640799 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 12/19/19 08000000291-906 150.00 4500198249 01/16/20 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELDBOOTS 12/28/19 A00640800 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EM 12/21/19 0700000026-906 110.49 4500200350 01/18/20 DAY TO DAY OPERATIONS - PERSONNEL SAFETYBOOTS 12/28/19 A00640801 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TEC 12/21/19 510000011-906 150.00 4500198060 01/18/20 FOOTWEAR SAFETY BOOTS 12/28/19 A00642046 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC STO 12/31/19 4900000009-906 150.00 4500198128 01/28/20 FOOTWEAR SAFETY BOOTS 01/06/20 A00642047 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 12/31/19 690000000141-906 280.48 4500198383 01/28/20 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 01/06/20 A00642053 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 12/31/19 0200000086-906 144.49 4500198843 01/28/20 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 01/06/20 AVICS BOOT & SHOE INC Count 38VICS BOOT & SHOE INC Total 11,525.92$ 00639884 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA Z5 12/19/19 619-4 5,738.00 4500196711 01/16/20 PROVIDE PROFESSIONAL SERVICES 10/1-12/19/19 HEALTH BLDG 12/20/19 A00639886 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 12/02/19 624-2 26,503.75 4500197325 12/30/19 IRMA REPAIRS TO COUNTY PROPERTY 10/1-12/19/19 CAT CANOPY 12/20/19 AVICTOR J LATAVISH ARCHITECT PA Count 2VICTOR J LATAVISH ARCHITECT PA Total 32,241.75$ 00634690 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/27/19 12100 15.19 4500198917 12/27/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/27/19 A00635606 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/02/19 12309 304.98 4500198917 12/30/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/03/19 A00637195 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/06/19 13039 83.45 4500198917 01/03/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/10/19 A00637196 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/09/19 13065 986.15 4500198917 01/06/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/10/19 A00637202 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/09/19 13064 83.45 4500198917 01/06/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/10/19 A00637393 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/09/19 13211 10.77 4500198917 01/06/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/11/19 A00637394 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/10/19 13240 299.62 4500198917 01/07/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/11/19 A00637396 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/10/19 13255 275.54 4500198917 01/07/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/11/19 A00637398 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/10/19 13206 374.12 4500198917 01/07/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/11/19 A00637742 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/11/19 13433 10.77 4500198917 01/08/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/12/19 A00637743 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/11/19 13369 427.04 4500198917 01/08/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/12/19 A00638099 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/12/19 13517 303.86 4500198917 01/09/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/13/19 A00638100 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/12/19 13516 63.80 4500198917 01/09/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/13/19 A00638101 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/12/19 13518 203.10 4500198917 01/09/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/13/19 A00638349 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/13/19 13664 129.16 4500198917 01/10/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/16/19 AInvoices for BCC Approval 01.14.2020Page 75
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00638350 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/12/19 13628 1,057.86 4500198917 01/09/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/16/19 A00638351 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/12/19 13598 286.31 4500198917 01/09/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/16/19 A00638892 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/16/19 13824 39.27 4500198917 01/13/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/17/19 A00638893 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/13/19 13765 303.86 4500198917 01/10/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/17/19 A00639379 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/18/19 14123 734.01 4500198917 01/15/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/18/19 A00639614 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/19/19 14322 231.48 4500198917 01/16/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/19/19 A00639635 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/18/19 14156 156.62 4500198917 01/17/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/19/19 A00640312 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/23/19 14669 123.64 4500198917 01/20/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/24/19 A00640546 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/26/19 14832 327.22 4500198917 01/23/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/27/19 A00641066 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/27/19 14973 281.14 4500198917 01/24/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/30/19 A00641423 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/30/19 15182 363.20 4500198917 01/27/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/31/19 A00641424 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/30/19 15157 115.77 4500198917 01/27/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/31/19 A00641425 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/30/19 15131 15.19 4500198917 01/27/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/31/19 A00642349 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/30/19 15188 40.04 4500198917 01/27/20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/06/20 AVICTORY LAYNE CHEVROLET Count 29VICTORY LAYNE CHEVROLET Total 7,646.61$ 00635793 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/11/19 61704 652.31 4500198514 11/08/19 ITEMS NEEDS TO MAINTAIN COUNTY OWNED EQUIPMENTLABOR 12/04/19 AWALLACE INTERNATIONAL TRUCKS INC Count 1WALLACE INTERNATIONAL TRUCKS INC Total 652.31$ 00642011 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 12/31/19 48151-1 440.00 4500200370 01/30/20 PROVIDE TELEVISION ADVERTISEMENTS TO THE PUBLIC-CURBSIDE COLLADVERTISEMENTS 01/06/20 C00642012 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 12/31/19 48150-1 150.00 4500200370 01/30/20 PROVIDE TELEVISION ADVERTISEMENTS TO THE PUBLIC-CURBSIDE COLLADVERTISEMENTS 01/06/20 CWATERMAN BROADCASTING OF FLORIDA LL Count 2WATERMAN BROADCASTING OF FLORIDA LL Total 590.00$ 00622350 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 10/02/19 40920543 26,222.40 4500201030 10/30/19 FOR THE PUBLIC TO BE ABLE TO USE BALLFIELDSPARTS 10/03/19 A00633388 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/18/19 44594146 166.17 4500197843 12/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/22/19 A00633715 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/19/19 44594157 841.14 4500197843 12/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/25/19 A00634741 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/22/19 40929177 170.16 4500197843 12/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/02/19 A00634742 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/22/19 40929265 65.08 4500197843 12/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/02/19 A00636686 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/03/19 44594402 615.18 4500197843 12/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/09/19 A00636971 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/05/19 40930641 77.84 4500197843 01/02/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/10/19 A00636972 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 12/05/19 40930640 2,929.74 4500199954 01/02/20 EQUIPMENT NEEDED FOR THE MAINTENANCE AND UPKEEP OF PARKSPARTS 12/10/19 A00636973 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/04/19 40930392 65.00 4500197843 01/01/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/10/19 A00636974 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/04/19 40930391 601.93 4500197843 01/01/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/10/19 A00638695 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/11/19 40931347 116.12 4500197843 01/08/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/17/19 A00638696 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/11/19 40931346 112.33 4500197843 01/08/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/17/19 A00639418 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/17/19 40932150 583.44 4500197843 01/14/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/18/19 A00639419 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/17/19 40932151 175.06 4500197843 01/14/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/18/19 A00639698 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/18/19 40932319 53.56 4500197843 02/01/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/20/19 A00639699 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/18/19 40932321 144.50 4500197843 01/15/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/20/19 A00639700 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/18/19 40932318 254.79 4500197843 01/15/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/20/19 AInvoices for BCC Approval 01.14.2020Page 76
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00639723 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/16/19 40931929 139.57 4500197843 01/13/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/20/19 A00640251 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/19/19 40932518 74.00 4500197843 01/16/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/23/19 A00640252 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/19/19 40932517 284.18 4500197843 01/16/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/23/19 A00640253 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/19/19 40932516 338.46 4500197843 01/16/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/23/19 A00640254 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/18/19 40932320 35.52 4500197843 01/15/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/23/19 A00640255 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/18/19 40932317 338.40 4500197843 01/15/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/23/19 A00640625 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/23/19 40932808 864.66 4500197843 01/20/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/27/19 A00640626 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/23/19 40932807 224.86 4500197843 01/20/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/27/19 A00640702 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/20/19 40932690 338.68 4500197843 01/17/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/27/19 A00641944 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/27/19 40933063 65.35 4500197843 01/24/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 01/03/20 A00642015 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/30/19 40933236 184.53 4500197843 01/27/20 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 01/06/20 AWESCO TURF INC Count 28WESCO TURF INC Total36,082.65$ 00637773 FT to FT-Pending BCC Agenda# 0000103261 WEST FLORIDA SUPPLY COMPANY INC WTS 12/11/19 050896 895.50 4500198871 01/10/20 PROVIDE & MAINTAIN WATER AT SOUTH WATER PLANTM-95 BULK 15GAL DRUM 12/12/19 CWEST FLORIDA SUPPLY COMPANY INC Count 1WEST FLORIDA SUPPLY COMPANY INC Total 895.50$ 00635664 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WTS 12/03/19 32401 856.32 4500200270 12/31/19 PROVIDE HATS/SUN PROTECTION FOR POWER SYSTEMSUNIFORMS 12/04/19 A00635813 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WTS 12/03/19 32402 48.00 4500199950 12/31/19 PROVIDE UNIFORM PANTS FOR WATER DIST FIELD TECHSUNIFORMS 12/04/19 A00635958 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC TG1 12/04/19 32403 340.65 4500199967 01/01/20 SHIRTS FOR RM STAFF WORKING OUT IN FIELDUNIFORMS 12/04/19 A00637170 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PUO 12/09/19 32410 248.80 4500199961 01/06/20 PROVIDE UNIFORMS FOR INVENTORY CONTROL DIVUNIFORMS 12/10/19 A00638043 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WTS 12/12/19 32418 157.45 4500199950 01/09/20 PROVIDE UNIFORM PANTS FOR WATER DIST FIELD TECHSUNIFORMS 12/12/19 AWESTVIEW CORP INC Count 5WESTVIEW CORP INC Total1,651.22$ 00636559 FT to FT-Pending BCC Agenda# 0000121115 WHITED HOLIDAY DECOR INC TP1 12/05/19 2559 3,000.00 4500199269 01/04/20 TO PROVIDE HOLIDAY LIGHTING FOR THE LELY MSTU2019 HOLIDAY DECORATING 12/06/19 CWHITED HOLIDAY DECOR INC Count 1WHITED HOLIDAY DECOR INC Total 3,000.00$ 00640795 FT to FT-Pending BCC Agenda# 0000103276 WHITES AMERICAN FERTILIZER & PBD 11/29/19 186916 142.50 4500199216 12/29/19 SPECIALTY FERTILIZER, CHEMICALS AND LANDSCAPE TOOLSFERTILIZERS 12/28/19 CWHITES AMERICAN FERTILIZER & Count 1WHITES AMERICAN FERTILIZER & Total 142.50$ 00638530 FT to FT-Pending BCC Agenda# 0000103976 WILCOX APPRAISAL SERVICES INC TEC 12/13/19 190701 15,000.00 4500196706 01/12/20 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSAPPRAISAL SERVICES 12/16/19 CWILCOX APPRAISAL SERVICES INC Count 1WILCOX APPRAISAL SERVICES INC Total 15,000.00$ 00639717 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 12/19/19 F19801298 2,433.20 4500193856 01/16/20 BUILD, MAINTAIN, AND REPLACE PUD INFRASTRUCTURE4/30-5/31/19 NCRWTP HVAC 12/20/19 A00639718 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE Z4 12/19/19 F19801299 37.20 4500185191 01/16/20 PROFESSIONAL SERVICES 10/2-11/6/19 BCIRP CERTIFIED ESTIMATOR SERV12/20/19 A00639863 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 12/19/19 F19801300 277.00 4500197417 01/16/20 BUILD, MAINTAIN, AND REPLACE PUBLIC UTILITIES INFRASTRUCTURE10/11-12/6/19 LAB LOCKER 12/20/19 A00640049 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC 12/20/19 F19801303 24,060.80 4500196214 01/17/20 BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE10/18-12/6/19 SOLID WASTE 12/23/19 A00640299 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 12/20/19 F19801306 29,413.00 4500197416 01/17/20 MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM10/18-12/?/19 FACILITIES 12/24/19 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 5WOOD ENVIRONMENT & INFRASTRUCTURE Total 56,221.20$ 00634351 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CZM 11/26/19 49450 406.66 4500199792 12/24/19 MAINTENANCE OF COUNTY OWNED PROPERTYFURNITURE 11/27/19 A00635798 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDO11/30/19 49576 1,282.00 4500199579 12/28/19 PROVIDE FURNITURE FOR STAFF AT GMD NORTHFURNITURE 12/04/19 A00638051 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SWC 12/12/19 49682 576.12 4500199453 01/09/20 PROVIDE STAFF WORKSPACE FURNITURE TO MAINTAIN PRODUCTIVITYFURNITURE 12/12/19 AWORKSCAPES INC Count 3WORKSCAPES INC Total2,264.78$ 00634826 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 11/27/19 3556A98552 16,699.80 4500198545 12/27/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS - WW COLLECTIONS 12/02/19 CInvoices for BCC Approval 01.14.2020Page 77
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00636527 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 12/05/19 3556A99448 120,771.90 4500198545 01/04/20 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS-WW COLLECTIONS 12/06/19 C00637283 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 12/09/19 3556A9908 92,922.48 4500198545 01/08/20 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS - WW COLLECTIONS 12/11/19 C00638194 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 12/12/19 3556B00530 615.60 4500198545 01/11/20 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS - WW COLLECTIONS 12/13/19 C00638450 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 12/13/19 3556B00785 9,106.20 4500198545 01/12/20 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS - WW COLLECTIONS 12/16/19 C00638451 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 12/13/19 3556B00784 4,471.20 4500198545 01/12/20 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS 0 WW COLLECTIONS 12/16/19 C00639706 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 12/19/19 3556B01870 3,348.40 4500198545 01/18/20 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS - WW COLLECTIONS 12/20/19 CXYLEM WATER SOLUTIONS USA INC Count 7XYLEM WATER SOLUTIONS USA INC Total 247,935.58$ 00625754 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 10/01/19 011020191804 1,500.00 4500200813 10/01/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMMARKT. AND ADVERT. BRAZIL 10/21/19 P00630621 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 11/08/19 081120191354 1,500.00 4500200813 11/08/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMMARKT. AND ADVERT. BRAZIL 11/12/19 PZEBRA DELUXE COMUNICACAO Count 2ZEBRA DELUXE COMUNICACAO Total 3,000.00$ 00639894 FT to FT-Pending BCC Agenda# 0000111067 ZOLL MEDICAL CORP EMS 12/16/19 2983299 2,383.75 4500199173 01/15/20 EMS ZOLL MONITOR REPAIRS FOR EQUIPMENT ON AMBULANCES.FRONT ENCLOSURE - X SERIES 12/23/19 C00639895 FT to FT-Pending BCC Agenda# 0000111067 ZOLL MEDICAL CORP EMS 12/16/19 2983296 1,051.00 4500199173 01/15/20 EMS ZOLL MONITOR REPAIRS FOR EQUIPMENT ON AMBULANCES.RIGHT SIDE PANELS 12/23/19 C00640235 FT to FT-Pending BCC Agenda# 0000111067 ZOLL MEDICAL CORP EMS 12/17/19 2984007 1,051.00 4500199173 01/16/20 EMS ZOLL MONITOR REPAIRS FOR EQUIPMENT ON AMBULANCES.RIGHT SIDE PANELS 12/23/19 CZOLL MEDICAL CORP Count 3ZOLL MEDICAL CORP Total4,485.75$ Grand Count 2473Grand Total5,432,048.28$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00628410 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 10/30/19 VNV5365 73,846.83 4500200424 11/27/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCISCO DIRECT 11/01/19 A00632992 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 11/19/19 VTW1969 280.92 4500200424 12/17/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCISCO CABLE 11/20/19 A00633489 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 11/20/19 VVG8774 105,344.20 4500199922 12/18/19 TO CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARECISCO DIRECT 11/22/19 A00633975 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 11/22/19 VVV177146,222.00 4500199922 12/20/19 TO CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARECISCO DIRECT FP-AMP 1YEAR 11/26/19 A00634120 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 11/23/19 VWB7595 229,923.65 4500199938 12/21/19 REPLACEMENT OF END OF LIFE EQUIPMENTCISCO DIRECT 11/26/19 A00636504 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 12/05/19 VZK8845 (1,840.77) 4500200424 01/02/20 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCREDIT MEMO 12/06/19 A00641409 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 12/30/19 WGP1829 73,899.00 4500200890 01/27/20 TO CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWAREMS EA UNIFIED SUPPORT 12/31/19 ACDW LLC Count 7CDW LLC Total527,675.83$ 00621967 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/01/19 9310085817 1,370.32 4500197852 10/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/02/19 A00630705 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/08/19 9349546037 1,715.00 4500197852 12/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/12/19 A00634460 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/26/19 9369338505 131.94 4500197852 12/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/27/19 A00634876 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/29/19 9370990344 68.32 4500197852 12/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/02/19 A00634879 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/29/19 9370517758 104.99 4500197852 12/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/02/19 A00635382 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/02/19 9372270711 294.73 4500197852 12/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/03/19 A00635383 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/02/19 9372270703 1,118.32 4500197852 12/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/03/19 A00635385 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/02/19 9371843302 149.55 4500197852 12/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/03/19 A00635387 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/02/19 9371739690 12.21 4500197852 12/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/03/19 AInvoices for BCC Approval 01.14.2020Page 78
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00635394 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/02/19 9371525909 100.84 4500197852 12/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/03/19 A00635395 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/02/19 9371525891 206.45 4500197852 12/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/03/19 A00635396 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/02/19 9371525883 168.80 4500197852 12/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/03/19 A00635403 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/02/19 9371225260 274.78 4500197852 12/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/03/19 A00635404 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/02/19 9371225252 141.76 4500197852 12/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/03/19 A00635667 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/03/19 9373741405 773.43 4500197852 12/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/04/19 A00635675 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/03/19 9373578500 394.78 4500197852 12/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/04/19 A00635678 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/03/19 9373530931 24.50 4500197852 12/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/04/19 A00635679 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/03/19 9373530923 62.05 4500197852 12/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/04/19 A00635682 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/03/19 9373476648 59.54 4500197852 12/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/04/19 A00635683 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/03/19 9373476630 72.29 4500197852 12/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/04/19 A00635684 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/03/19 9373476622 62.05 4500197852 12/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/04/19 A00635687 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/03/19 9373115857 27.94 4500197852 12/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/04/19 A00635692 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/03/19 9372916743 66.92 4500197852 12/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/04/19 A00635706 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/03/19 9372438003 111.12 4500197852 12/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/04/19 A00636035 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/04/19 9375186633 511.47 4500197852 01/01/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/05/19 A00636247 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/05/19 9377023867 78.57 4500197852 01/02/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/06/19 A00636249 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/05/19 9376967338 437.11 4500197852 01/02/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/06/19 A00636251 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/05/19 9376422649 89.44 4500197852 01/02/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/06/19 A00636252 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/05/19 9376377470 1.45 4500197852 01/02/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/06/19 A00636253 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/05/19 9376377462 15.00 4500197852 01/02/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/06/19 A00636261 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/05/19 9376100435 94.80 4500197852 01/02/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/06/19 A00636264 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/05/19 9375979904 86.51 4500197852 01/02/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/06/19 A00636749 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/06/19 9378118740 81.09 4500197852 01/03/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/09/19 A00636751 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/06/19 9378118724 115.60 4500197852 01/03/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/09/19 A00636754 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/06/19 9377868048 78.07 4500197852 01/03/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/09/19 A00636967 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/09/19 9379837686 339.94 4500197852 01/06/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/10/19 A00636968 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/09/19 9379837678 797.90 4500197852 01/06/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/10/19 A00636985 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/09/19 9379558928 6.96 4500190225 01/06/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/10/19 A00637242 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/19 9381761866 102.06 4500197852 01/07/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/11/19 A00637243 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/19 9381762245 1,427.70 4500197852 01/07/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/11/19 A00637388 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/19 9381096826 21.36 4500197852 01/07/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/11/19 A00637390 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/19 9381278077 14.03 4500197852 01/07/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/11/19 A00637392 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/19 9381278085 213.15 4500197852 01/07/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/11/19 A00637395 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/19 9381543108 240.79 4500197852 01/07/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/11/19 A00637401 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/19 9381543124 21.36 4500197852 01/07/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/11/19 A00637849 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/19 9382779164 24.90 4500197852 01/08/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/12/19 A00637850 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/19 9382779156 66.13 4500197852 01/08/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/12/19 A00637851 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/19 9382779149 88.39 4500197852 01/08/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/12/19 AInvoices for BCC Approval 01.14.2020Page 79
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00637853 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/19 9382779123 99.62 4500197852 01/08/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/12/19 A00637856 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/19 9382478775 213.15 4500197852 01/08/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/12/19 A00637858 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/19 9382009323 234.55 4500197852 01/08/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/12/19 A00637859 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/19 9382126135 56.35 4500197852 01/08/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/12/19 A00637860 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/19 9382126127 63.93 4500197852 01/08/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/12/19 A00637889 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/19 9383317501 256.76 4500197852 01/08/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/12/19 A00637891 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/19 9383085629 360.97 4500197852 01/08/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/12/19 A00638104 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/12/19 9384645116 307.16 4500197852 01/11/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/13/19 A00638105 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/12/19 9384636115 10.80 4500197852 01/09/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/13/19 A00638108 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/12/19 9384479482 60.66 4500197852 01/09/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/13/19 A00638111 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/12/19 9384479466 25.17 4500197852 01/09/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/13/19 A00638117 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/12/19 9384415148 10.80 4500197852 01/09/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/13/19 A00638125 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/12/19 9383894798 319.80 4500197852 01/09/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/13/19 A00638430 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/19 9385735833 39.00 4500197852 01/10/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/16/19 A00638431 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/19 9385735825 11.33 4500197852 01/10/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/16/19 A00638434 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/19 9385539839 446.64 4500197852 01/10/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/16/19 A00638435 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/19 9385379095 227.84 4500197852 01/10/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/16/19 A00638671 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/16/19 9387350870 1,232.81 4500197852 01/13/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/17/19 A00638672 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/16/19 9387060842 170.10 4500197852 01/13/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/17/19 A00638674 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/16/19 9387052013 780.52 4500197852 01/13/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/17/19 A00638675 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/16/19 9387052005 16.26 4500197852 01/13/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/17/19 A00638681 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/16/19 9386591110 66.13 4500197852 01/13/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/17/19 A00639176 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/19 9388452824 16.26 4500197852 01/14/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/18/19 A00639453 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/18/19 9388957129 29.97 4500197852 01/15/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/19/19 A00639458 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/18/19 9388904212 55.25 4500197852 01/15/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/19/19 A00639462 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/18/19 9389932188 695.68 4500197852 01/15/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/19/19 A00639545 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/03/19 9312047682 893.26 4500197852 11/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/19/19 A00639772 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/19 9390365360 4.70 4500197852 01/18/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/20/19 A00639777 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/19 9390365378 64.72 4500197852 01/16/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/20/19 A00639780 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/19 9390360932 364.64 4500197852 01/16/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/20/19 A00639783 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/19 9390224781 403.59 4500197852 01/16/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/20/19 A00639787 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/19 9391031052 1,002.72 4500197852 01/16/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/20/19 A00639952 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/19 9392267366 529.23 4500197852 01/17/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/23/19 A00639959 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/19 9391508521 23.83 4500197852 01/17/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/23/19 A00639961 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/19 9391508505 56.03 4500197852 01/17/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/23/19 A00639962 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/19 9391508497 447.34 4500197852 01/17/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/23/19 A00639971 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/19 9391259414 133.98 4500197852 01/19/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/23/19 A00639972 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/19 9391253458 24.99 4500197852 01/19/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/23/19 A00640668 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/26/19 9395066013 560.94 4500197852 01/23/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/27/19 AInvoices for BCC Approval 01.14.2020Page 80
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00640669 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/26/19 9395154132 319.00 4500197852 01/23/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/27/19 A00640672 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/26/19 939531827 0.18 4500197852 01/23/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/27/19 A00640674 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/26/19 9394869664 1,318.45 4500197852 01/23/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/27/19 A00640989 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/27/19 9395901227 28.51 4500197852 01/24/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/30/19 A00640994 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/27/19 9395458475 77.22 4500197852 01/26/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/30/19 A00640997 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/27/19 9395455141 0.36 4500197852 01/26/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/30/19 A00641001 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/27/19 9395274229 0.54 4500197852 01/26/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/30/19 A00641302 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/30/19 9396942196 567.09 4500197852 01/27/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/31/19 A00641303 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/30/19 9396840820 134.70 4500197852 01/27/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/31/19 A00641304 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/30/19 9396840812 54.17 4500197852 01/27/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/31/19 A00641305 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/30/19 9396326010 390.03 4500197852 01/27/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/31/19 A00641309 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/30/19 9396130255 46.44 4500197852 01/27/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/31/19 A00641310 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/30/19 9396108467 0.54 4500197852 01/27/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/31/19 A00641313 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/30/19 9396108434 115.38 4500197852 01/27/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/31/19 A00641315 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/30/19 9395998215 1,881.00 4500197852 01/27/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/31/19 A00641316 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/30/19 9395998207 785.50 4500197852 01/27/20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/31/19 AGRAINGER INDUSTRIAL SUPPLY Count 103GRAINGER INDUSTRIAL SUPPLY Total 28,503.00$ 00636338 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 11/30/19 959415144 10,921.73 4500198140 12/28/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES11/1-30/19 MAINT COVERAGE 12/06/19 AKONE INC Count 1KONE INC Total10,921.73$ Count 111Total Piggyback Contracts With Purchase Orders Totaling > $50,000 567,100.56$ Total Count 2584Grand Total5,999,148.84$ Invoices for BCC Approval 01.14.2020Page 81