Agenda 06/09/2020 Item #16J3 (Invoice Payable & P-Card Transactions)06/09/2020
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of June 3, 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 June 3, 2020.
Prepared by: Leslie Miller, Operations Manager
Attachment: Listing of invoices and purchasing card transactions pending Board approval and
determination of valid public purpose as of June 3, 2020.
ATTACHMENT(S)
1. Invoices for BCC Approval 06.09.2020 (PDF)
2. P-Cards for BCC Approval 06.09.2020 (PDF)
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06/09/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.3
Doc ID: 12565
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of June 3, 2020.
Meeting Date: 06/09/2020
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
06/03/2020 11:51 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
06/03/2020 11:51 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 06/03/2020 12:05 PM
Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 06/03/2020 11:50 AM
County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 06/03/2020 11:50 AM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 06/03/2020 1:24 PM
Board of County Commissioners MaryJo Brock Meeting Pending 06/09/2020 9:00 AM
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Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 6/3/2020Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00673606 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/18/2020 20-82685 85.00 4500198512 6/15/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 5/18/2020 A00674199 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/20/2020 20-82747 165.00 4500198512 6/17/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 5/21/2020 A00674290 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/21/2020 20-82708 45.00 4500198512 6/18/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 5/21/2020 A00674519 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/21/2020 20-82774 85.00 4500198512 6/18/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 5/21/2020 A00675238 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/26/2020 20-82811 85.00 4500198512 6/23/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 5/27/2020 A00675239 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/26/2020 20-82857 85.00 4500198512 6/23/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 5/27/2020 A1800TOWSAFE Count 61800TOWSAFE Total550.00$ 00676041 FT to FT-Pending BCC Agenda# 0000126390 A+ ENVIRONMENTAL RESTORATION LLC STO 5/29/2020 11096R 12,000.00 4500201440 6/28/2020 PERMIT REQUIREMENT TO REMOVE VEGETATIONLASIP MITIGATION AREA 5/29/2020 CA+ ENVIRONMENTAL RESTORATION LLC Count 1A+ ENVIRONMENTAL RESTORATION LLC Total 12,000.00$ 00674968 FT to FT-Pending BCC Agenda# 0000125808ABERDEEN CAPTIONING, INC CCR 5/14/2020 43990 719.60 4500199845 6/11/2020 MAINTAIN COLLIER TV/C&CR OPERATIONS/SERVICES; LIVE CAPTIONSAPRIL 2020 LIVE CAPTIONS 5/26/2020 AABERDEEN CAPTIONING, INC Count 1ABERDEEN CAPTIONING, INC Total 719.60$ 00672702 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 5/13/2020 2087044 396.47 4500189860 6/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSCHLAGE DOOR LOCKS 5/14/2020 A00673614 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 5/18/2020 2087419 357.52 4500189860 6/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSCHLAGE DOOR LOCKS 5/19/2020 AACCREDITED LOCK & DOOR HARDWARE Count 2ACCREDITED LOCK & DOOR HARDWARE Total 753.99$ 00672824 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 5/13/2020 INV1887056 197.00 4500198080 6/10/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OPS 5/14/2020 A00672825 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 5/13/2020 INV1887053 95.00 4500198081 6/10/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OPS 5/14/2020 AADM VENTURES Count 2ADM VENTURES Total292.00$ 00673307 FT to FT-Pending BCC Agenda# 0000127879 ADVANCED DATA SOLUTIONS INC CDO 5/15/2020 7194 5,330.39 4500195306 6/14/2020 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGMEDIA CONVERSION 5/15/2020 CADVANCED DATA SOLUTIONS INC Count 1ADVANCED DATA SOLUTIONS INC Total 5,330.39$ 00672832 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC SWC 5/13/2020 2000358237 628.50 4500195722 6/10/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE10/5-5/7/20 LANDFILL OPS SOP MANUAL 5/14/2020 A00672889 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 5/14/2020 2000358694 6,432.50 4500186308 6/11/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/11-5/8/20 RICE NESHAP - B&C 5/14/2020 A00673787 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 5/19/2020 2000360256 537.00 4500196532 6/16/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/11-5/8/20 CEI MPS 308 FM 5/19/2020 A00674150 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 5/20/2020 2000360811 816.50 4500195392 6/17/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/11-5/8/20 PRELIM CEI MPS 308 FM 5/20/2020 A00674174 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 5/20/2020 2000361025 4,287.50 4500202203 6/17/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/18-5/17/20 WELLFIELD INFRASTRUCTURE REPLACEMENT WELLS 10 & 335/21/2020 AAECOM TECHNICAL SERVICES INC Count 5AECOM TECHNICAL SERVICES INC Total 12,702.00$ 00670701 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 5/4/2020 180138-012 3,029.00 4500194071 6/1/2020 IMPROVEMENTS NEEDED FOR STORMWATER FLOW4/1-4/30/20 FREEDOM PARK OUTFALL 5/5/2020 A00672882 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC ICR 5/12/2020 180016-004 6,962.00 4500195837 6/9/2020 PROF SVS IMMOKALEE SIDEWALK IMP PHASE II3/1-4/30/20 IMMOKALEE SIDEWALKS PH 25/14/2020 A00673238 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 5/15/2020 160037BC-001 14,703.75 4500201862 6/12/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/14-5/15/20 PELICAN RIDGE WM REPLACEMENT5/15/2020 A00674177 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC TEC 5/14/2020 150035-023 1,600.75 4500158917 6/11/2020 PROVIDED PROFESSIONAL DESIGN SERVICES8/3-4/30/20 CORKSCREW RD INTERSECTION IMPROV5/21/2020 AAGNOLI BARBER & BRUNDAGE INC Count 4AGNOLI BARBER & BRUNDAGE INC Total 26,295.50$ 00674149 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TEC5/19/2020 4/33504.2 REV 62,251.00 4500197539 6/16/2020 PROFESSIONAL CONSTRUCTION OVERSIGHT REQUIRED12/28-3/27/20 GG COLLECTOR SIDEWALKS VARIOUS LOC5/20/2020 A00674176 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TEC 5/19/2020 4/33506.2 R 57,478.00 4500197540 6/16/2020 PROVIDE PROFESSIONAL LAP/EEO COMPLIANCE & OVERSIGHT12/28-3/27/20 NN SIDEWALKS VARIOUS LOC5/21/2020 AAIM ENGINEERING & SURVEYING INC Count 2AIM ENGINEERING & SURVEYING INC Total 119,729.00$ 00674444 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/13/2020 9101206305 28.00 4500198181 6/12/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 5/21/2020 C00675117 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/19/2020 9101332128 28.00 4500198181 6/18/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 5/27/2020 C00675121 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/20/2020 9101374717 56.00 4500198181 6/19/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 5/27/2020 C00676238 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/21/2020 9101416174 14.00 4500198181 6/20/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 6/1/2020 CInvoices for BCC Approval 06.09.2020Page 116.J.3.aPacket Pg. 1647Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00676451 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/26/2020 9101502965 42.00 4500198181 6/25/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 6/2/2020 CAIRGAS INC Count 5AIRGAS INC Total168.00$ 00672863 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 5/13/2020 9101168930 170.43 4500200547 6/12/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSPOOL CHEMICALS 5/14/2020 C00674066 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 5/19/2020 9101343170 425.04 4500200553 6/18/2020 CHEMICALS NEEDED PER HEALTH DEPARTMENT REGULATIONCOUNTY POOL CHEMICALS 5/20/2020 C00674067 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 5/19/2020 9101343169 315.10 4500200559 6/18/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSCARBON DIOXIDE ANC LIQUID 5/20/2020 CAIRGAS NATIONAL CARBONATION Count 3AIRGAS NATIONAL CARBONATION Total 910.57$ 00672862 FT to FT-Pending BCC Agenda# 0000124640 ALFA LAVAL INC WTS5/13/2020 280026541 2,407.33 4500202088 6/12/2020PROVIDE REPLACEMENT PARTS FOR SLUDGE PRESS AT SCRWTPREPLACEMENT PARTS 5/14/2020 CALFA LAVAL INC Count 1ALFA LAVAL INC Total2,407.33$ 00671571 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 5/5/2020 290077 (19.42) 4500197882 5/29/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 5/8/2020 C00675949 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 5/20/2020 291334 9.87 4500197882 6/19/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINTENANCE 5/29/2020 CALLENS AUTO PARTS INC Count 2ALLENS AUTO PARTS INC Total(9.55)$ 00673620 FT to FT-Pending BCC Agenda# 0000126356 ALLIED 100 LLC FM 5/12/2020 1595480 2,970.00 4500203307 6/9/2020 MAINTAIN & OPERATE COUNTY FACILITIESAED SUPPLIES 5/19/2020 AALLIED 100 LLC Count 1ALLIED 100 LLC Total2,970.00$ 00676537 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 5/28/2020 I1630843 378.00 4500199440 6/25/2020 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYBLEACH 6/2/2020 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total 378.00$ 00673682 FT to FT-Pending BCC Agenda# 0000127925 ARC TECH CONSTRUCTION SERVICES LLC PAD 5/19/2020 798 7,800.00 4500202862 6/18/2020 RACQUETBALL FENCING NEEDS TO BE REPLACED TO AVOID VIOLATIONPELICAN BAY PARK FENCE 5/19/2020 CARC TECH CONSTRUCTION SERVICES LLC Count 1ARC TECH CONSTRUCTION SERVICES LLC Total 7,800.00$ 00674032 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 5/20/2020 012287748 89.25 4500198869 6/17/2020 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSMONTHLY COFFEE SERVICE 5/20/2020 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total 89.25$ 00674610 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC PUL 5/21/2020 1927771 2,679.04 4500196859 6/18/2020 BUILD, MAINTAIN, AND REPLACE PUD INFRASTRUCTURE3/2-5/3/20 NE WATER/WASTEWATER PLANT MODIFICATIONS5/22/2020 A00674697 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC Z5 5/21/20201927790 3,366.00 4500202198 6/18/2020REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES3/3-5/3/20 J1/J2 GENERATOR PH I 5/22/2020 AATKINS NORTH AMERICA INC Count 2ATKINS NORTH AMERICA INC Total 6,045.04$ 00672338 FT to FT-Pending BCC Agenda# 0000124577AVIAREPS INC TD 4/30/2020 2021-010001 4,125.00 4500202927 5/28/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMAPRIL 2020 RETAINER FEE 5/12/2020 PAVIAREPS INC Count 1AVIAREPS INC Total4,125.00$ 00674293 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/17/2020 5015964838 219.29 4500201178 2/14/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 5/21/2020 A00674294 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/18/2019 5015908661 1,641.51 4500201178 1/15/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 5/21/2020 A00674842 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/15/2020 5016159531 1,403.52 4500201178 6/12/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 5/26/2020 A00674853 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/18/2020 5016157176 420.40 4500201178 6/15/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 5/26/2020 A00674854 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/18/2020 5106156694 266.93 4500201178 6/15/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 5/26/2020 A00674855 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/18/2020 5016156449 1,055.43 4500201178 6/15/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 5/26/2020 A00674857 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/15/2020 5016153823 1,589.43 4500201178 6/12/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 5/26/2020 A00674858 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/12/2020 5016145578 1,398.79 4500201178 6/9/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 5/26/2020 A00674862 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/12/2020 5016146940 365.85 4500201178 6/9/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 5/26/2020 A00674863 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/12/2020 5016146777 202.63 4500201178 6/9/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 5/26/2020 A00674864 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/12/2020 5016145920 786.50 4500201178 6/9/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 5/26/2020 A00674869 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/14/2020 5016151279 577.28 4500201178 6/11/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 5/26/2020 A00674870 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/13/2020 5016149632 1,233.30 4500201178 6/10/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 5/26/2020 A00674871 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/12/2020 5016146938 304.65 4500201178 6/9/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 5/26/2020 A00674872 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/12/2020 5016146937 2,836.20 4500201178 6/9/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 5/26/2020 A00674873 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/12/2020 5016145579 1,467.20 4500201178 6/9/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 5/26/2020 AInvoices for BCC Approval 06.09.2020Page 216.J.3.aPacket Pg. 1648Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00674878 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/14/2020 5016156492 248.16 4500201178 6/11/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 5/26/2020 A00674884 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/13/2020 5016148885 1,639.33 4500201178 6/10/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 5/26/2020 A00675744 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/22/2020 5016163314 1,279.29 4500201178 6/19/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 5/28/2020 A00675745 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/21/2020 5016161313 1,616.54 4500201178 6/18/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 5/28/2020 ABAKER & TAYLOR ENTERTAINMENT Count 20BAKER & TAYLOR ENTERTAINMENT Total 20,552.23$ 00673823 FT to FT-Pending BCC Agenda# 0000126758BAKER TILLY VIRCHOW KRAUSE LLP CDA 5/19/2020 BT1620854 14,707.50 4500200674 6/18/2020 RECRUITMENT SERVICES TO HIRE THE ZONING DIRECTOR FOR GMD NRECRUITMENT 5/19/2020 CBAKER TILLY VIRCHOW KRAUSE LLP Count 1BAKER TILLY VIRCHOW KRAUSE LLP Total 14,707.50$ 00672546 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 4/29/2020 41222 545.00 4500198208 5/27/2020 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETREPAIRS 5/13/2020 ABARKIS TOOLS & EQUIPMENT INC Count 1BARKIS TOOLS & EQUIPMENT INC Total 545.00$ 00673963 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR PAD 4/28/2020 BEACH SECURITY79.70 5/3/2020 MILEAGE REIMBURSEMENT MILEAGE 4/7-4/22/2020 5/20/2020 C00673987 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PAD 4/28/2020 BFB TO SUN N FUN 86.54 5/3/2020 MILEAGE REIMBURSEMENT MILEAGE 4/10-4/17/2020 5/20/2020 C00674010 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR PAD 4/24/2020 BEACH PATROL 24.50 4/29/2020 MILEAGE REIMBURSEMENT MILEAGE 4/20-4/24/2020 5/20/2020 C00675245 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR PAD 5/22/2020 BEACH PATROL 18.63 5/27/2020 TRAVEL REIMBURSEMENT MILEAGE 5/13-5/15/2020 5/27/2020 C00675304 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR PAD 5/22/2020 BEACH PATROL 29.55 5/27/2020 TRAVEL REIMBURSEMENT MILEAGE 4/29-5/10/2020 5/27/2020 CBCC ONETIME VENDOR Count 5BCC ONETIME VENDOR Total238.92$ 00674019 FT to FT-Pending BCC Agenda#0000128559 BILLY MCNEESE PAD 4/24/2020 BEACH PATROL 74.87 4/29/2020 MILEAGE REIMBURSEMENT MILEAGE 4/11-4/24/2020 5/20/2020 CBILLY MCNEESE Count 1BILLY MCNEESE Total74.87$ 00667995 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 4/23/2020361707/1 74.94 4500199431 5/23/2020 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALPAD MAINTENANCE SUPPLIES 4/23/2020 C00669001 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 4/1/2020 360213/1 47.27 4500200594 5/1/2020 TO MAINTAIN PARKS AND PLAYGROUNDSPAD MAINTENANCE SUPPLIES 4/28/2020 C00672034 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD5/11/2020 362872/1 89.46 4500200594 6/10/2020 TO MAINTAIN PARKS AND PLAYGROUNDSPAD OPERATING EXPENSES 5/12/2020 C00674349 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD5/21/2020 363564/1 51.96 4500200156 6/20/2020 TO MAINTAIN FACILITY PARKS OPERATIONAL SUPPLIES 5/21/2020 C00674515 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD5/21/2020 363575/1 23.97 4500200594 6/20/2020 TO MAINTAIN PARKS AND PLAYGROUNDSSUPPLIES AND TOOLS 5/21/2020 C00674518 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD5/21/2020 363570/1 41.13 4500200156 6/20/2020 TO MAINTAIN FACILITY PAD MAINTENANCE SUPPLIES 5/21/2020 CBLOCKER & LEWIS ENTERPRISES INC Count 6BLOCKER & LEWIS ENTERPRISES INC Total 328.73$ 00675511 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WWL 5/27/2020 1773982 657.58 4500198627 6/24/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWW MAINTENANCE 5/28/2020 ABOB DEAN SUPPLY INC Count 1BOB DEAN SUPPLY INC Total657.58$ 00674178 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 5/19/2020 P37372 127.94 4500198176 6/18/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 5/21/2020 C00675291 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 5/26/2020 P37521 209.15 4500198176 6/25/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/27/2020 CBOBCAT OF FORT MYERS LLC Count 2BOBCAT OF FORT MYERS LLC Total 337.09$ 00670409 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 5/4/2020 83613918 1,174.90 4500199802 6/1/2020 EMS EXPENDABLE MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS.EMS PATIENT CABLE 5/5/2020 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total 1,174.90$ 00667546 FT to FT-Pending BCC Agenda# 0000123802 BRIDGING SOLUTIONS LLC PAD 4/21/2020 2 1,677.20 4500195951 5/19/2020 ENSURE PUBLIC FACILITY IS PROPERLY CONSTRUCTED6/12-4/21/20 BAREFOOT BEACH BOARDWALK REPAIRS4/21/2020 ABRIDGING SOLUTIONS LLC Count 1BRIDGING SOLUTIONS LLC Total 1,677.20$ 00676430 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 4/30/2020 7157-042044.50 4700004176 4/30/2020 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICE 6/2/2020 A00676431 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 4/30/2020 7237-0420522.95 4500198274 4/30/2020 RETRIEVE AND RELAY CALLS FROM CUSTOMERS FOR INFO OR EMERGENCYANSWERING SERVICE 6/2/2020 A00676432 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 4/30/2020 7236-042059.50 4500197994 4/30/2020 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.ANSWERING SERVICE 6/2/2020 ABUSINESS ONE TAS INC Count 3BUSINESS ONE TAS INC Total626.95$ 00671917 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO 4/30/2020 23766 91.20 4500198118 5/30/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTHMAY 2020 SERVICES 5/11/2020 C00673709 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO 5/12/2020 26048 642.96 4500198118 6/11/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTHMAY 2020 EQUIPMENT 5/19/2020 CCANON SOLUTIONS AMERICA INC Count 2CANON SOLUTIONS AMERICA INC Total 734.16$ 00672084 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC FM 5/11/2020 INV_102_CC100216 7,379.15 4500202391 6/8/2020 MAINTAIN PUBLIC FLOORS AT THE MUSEUMHUNTOON GALLERY FLOOR REPLACEMENT5/12/2020 A00672085 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC CDO 5/11/2020 INV_101_CC100217 9,428.00 4500200896 6/8/2020 TO INSTALL A GLASS DOOR AT BUILDING PERMIT INTAKE HALLWAY.GMD STOREFRONT DOOR INSTALL 5/12/2020 A00673424 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z5 5/18/2020 1 GOV CAMPUS HUR 80,376.00 4500201723 6/15/2020 REPAIR & MAINTENANCE TO COUNTY PROPERTY2/22-5/11/20 CAMPUS HURRICANE REPAIRS5/18/2020 AInvoices for BCC Approval 06.09.2020Page 316.J.3.aPacket Pg. 1649Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00673444 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PUL 5/17/2020 INV_107_CC100237 4,912.14 4500202432 6/14/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESMETAL RAMP EXTENSION 5/18/2020 A00673445 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC CDO 5/17/2020 INV_106_CC100206 77,351.11 4500200588 6/14/2020 PROVIDE HURRICANE SHUTTERS FOR GMD NORTH, NORTH SIDE OF BLDGHURRICANE SHUTTERS N HORSESHOE DR5/18/2020 A00673446 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PUL 5/17/2020 INV_105_CC100144 21,341.76 4500196987 6/14/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESSCWRTF CANOPY OVER WELL 5/18/2020 A00673762 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z5 5/19/2020 1 EVERG MUSEUM 59,477.00 4500202604 6/16/2020 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES3/27-5/17/20 MUSEUM ROOF 5/19/2020 A00673824 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PUL 5/19/2020 INV_108_CC100214 1,841.00 4500200422 6/16/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESSCRWTP LIME BUILDING HVAC 5/19/2020 ACAPITAL CONTRACTORS LLC Count 8CAPITAL CONTRACTORS LLC Total 262,106.16$ 00672507 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 5/12/2020 32394 625.00 4500199911 6/9/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPORT OF THE ISLE MARINA 5/13/2020 A00673901 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE AA2 5/18/2020 32378 480.00 4500198000 6/15/2020 MAINTAIN COUNTY PROPERTY 05/04 & 05/08 SERVICE 5/20/2020 A00675361 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 5/26/2020 32498 625.00 4500199911 6/23/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION05/26 PORT OF THE ISLE 5/27/2020 A00675367 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 5/21/2020 32493 785.00 4500200863 6/18/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONRICH KING MEMORIAL 5/27/2020 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 4CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 2,515.00$ 00675584 FT to FT-Pending BCC Agenda# 0000127747 CARLA DEL POZO SANCHEZ LIB 5/5/2020 052820 67.51 5/10/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 5/05/2020 5/28/2020 A00675598 FT to FT-Pending BCC Agenda# 0000127747 CARLA DEL POZO SANCHEZ LIB 5/28/2020 052820 92.87 6/2/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 5/15/2020 5/28/2020 ACARLA DEL POZO SANCHEZ Count 2CARLA DEL POZO SANCHEZ Total 160.38$ 00671028 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 5/6/2020 0186753 484.66 4500186408 6/3/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-7/31/19 SCRWTP SURGE CONTROL SYSTEM5/6/2020 A00673608 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 5/15/2020 0187282 4,168.00 4500200858 6/12/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-4/30/20 CORROSION CONTROL UPDATE5/18/2020 ACAROLLO ENGINEERS INC Count 2CAROLLO ENGINEERS INC Total 4,652.66$ 00675377 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC CC 5/26/2020 6831 8,150.00 4500201477 6/23/2020 SECURE PARK DUMPSTER, FIELD MATERIAL & MISCELLANEOUS EQUIPMENT3300 SANTA BARBARA FENCE INSTALL 5/27/2020 ACARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total 8,150.00$ 00675025 FT to FT-Pending BCC Agenda# 0000128287 CASTILLO LAWN SERVICE, INC PAD 5/25/2020 22155 310.00 4500200901 6/24/2020 TO MAINTAIN PARKS APPEARANCE AND SAFETYMAY 23RD GOODLAND BOAT RAMP 5/27/2020 C00675026 FT to FT-Pending BCC Agenda# 0000128287 CASTILLO LAWN SERVICE, INC PAD 5/25/2020 22154 380.00 4500200901 6/24/2020 TO MAINTAIN PARKS APPEARANCE AND SAFETYMAR 23RD MARGOOD HARBOR 5/27/2020 C00675030 FT to FT-Pending BCC Agenda# 0000128287 CASTILLO LAWN SERVICE, INC PAD 5/23/2020 22150 380.00 4500200901 6/22/2020 TO MAINTAIN PARKS APPEARANCE AND SAFETYAPRIL 25TH MARGOOD HARBOR 5/27/2020 C00675032 FT to FT-Pending BCC Agenda# 0000128287 CASTILLO LAWN SERVICE, INC PAD 5/23/2020 22148 310.00 4500200901 6/22/2020 TO MAINTAIN PARKS APPEARANCE AND SAFETYAPRIL 25TH GOODLAND BOAT 5/27/2020 C00675033 FT to FT-Pending BCC Agenda# 0000128287 CASTILLO LAWN SERVICE, INC PAD 5/23/2020 22147 220.00 4500200901 6/22/2020 TO MAINTAIN PARKS APPEARANCE AND SAFETYAPRIL 25TH CAXAMBAS PARK 5/27/2020 C00675035 FT to FT-Pending BCC Agenda# 0000128287 CASTILLO LAWN SERVICE, INC PAD 5/24/2020 22145 380.00 4500200901 6/23/2020 TO MAINTAIN PARKS APPEARANCE AND SAFETYMAY 9TH MARGOOD HARBOR 5/27/2020 C00675037 FT to FT-Pending BCC Agenda# 0000128287 CASTILLO LAWN SERVICE, INC PAD 5/24/2020 22143 310.00 4500200901 6/23/2020 TO MAINTAIN PARKS APPEARANCE AND SAFETYMAY 9TH GOODLAND BOAT RAMP 5/27/2020 C00675038 FT to FT-Pending BCC Agenda# 0000128287 CASTILLO LAWN SERVICE, INC PAD 5/24/2020 22142 220.00 4500200901 6/23/2020 TO MAINTAIN PARKS APPEARANCE AND SAFETYMAY 9TH CAXAMBAS PASS 5/27/2020 CCASTILLO LAWN SERVICE, INC Count 8CASTILLO LAWN SERVICE, INC Total 2,510.00$ 00673822 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC STO 5/19/2020 90099398 5,631.00 4500188450 6/16/2020 CONTROL OF STORMWATER RUN OFF 11/5-5/16/20 LELY AREA RESTORATION 5/19/2020 ACDM SMITH INC Count 1CDM SMITH INC Total5,631.00$ 00672703 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TD 5/13/2020 XVB5888 218.00 4500202401 6/10/2020 COMPUTER EQUIPMENT FOR SPORTS COMPLEX OFFICE STAFF USEHP MONITOR 5/14/2020 A00672987 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 5/14/2020 XVG1366 21.00 4500203333 6/11/2020 PROVIDE OFFICE EQUIPMENT TO STAFF TO PERFORM DAILY FUNCTIONSDISPLAY PORT VGA 5/15/2020 A00673150 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 5/14/2020 XVJ5469 85.00 4500203318 6/11/2020 PROVIDE OFFICE EQUIPMENT FOR WATER DISTRIBUTIONSAFCO PRINTER STAND GRAY 5/15/2020 A00674786 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CBO 5/21/2020 XWP8398 1,265.10 4500203459 6/18/2020 COMPUTERS/MONITORS/TELEVISIONS COMPUTER SUPPLIES 5/26/2020 A00675018 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 5/23/2020 XWV6924 390.00 4500203477 6/20/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERHDMI 5/26/2020 A00675019 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 5/22/2020 XWV3409 116.00 4500203477 6/19/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSTARTECH HDMI TO VGA ADAP 5/26/2020 A00675020 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CBO 5/22/2020 XWV2807 6,393.69 4500203459 6/19/2020 COMPUTERS/MONITORS/TELEVISIONS COMMERCIAL TV UHD 5/26/2020 A00675576 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 5/27/2020 XXJ4803 241.78 4500203511 6/24/2020 PROVIDE EQUIPMENT SO STAFF CAN PERFORM DAILY DUTIESVIEW SONIC LED 24" MONITOR 5/28/2020 AInvoices for BCC Approval 06.09.2020Page 416.J.3.aPacket Pg. 1650Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00676046 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC RM 5/28/2020 XXR2255 1,739.16 4500203443 6/25/2020 TO IMPROVE INTERNET CONNECTIONS IN THE RISK MGMT BUILDINGCISCO DIRECT 5/29/2020 A00676845 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC RM 6/1/2020 XXZ9684 136.32 4500203443 6/29/2020 TO IMPROVE INTERNET CONNECTIONS IN THE RISK MGMT BUILDINGCISCO SMARNET 6/2/2020 ACDW LLC Count 10CDW LLC Total10,606.05$ 00675733 FT to FT-Pending BCC Agenda# 0000126740 CENTURY FENCE COMPANY INC Z5 5/27/202020/21 44 3,800.00 4500203341 6/26/2020 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYPORT OF THE ISLE FENCE REPAIR 5/28/2020 CCENTURY FENCE COMPANY INC Count 1CENTURY FENCE COMPANY INC Total 3,800.00$ 00671960 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z3 5/11/2020 D3231100005 3,698.00 4500195689 6/8/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE3/28-4/24/20 SCADA SYSTEM STANDARDS PH 45/11/2020 A00672582 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PAD 4/30/2020 D3339500-01 42,721.20 4500200652 5/28/2020 TO EXPAND AND ENHANCE PARK AMENITIES01/21-04/24/20 EAST NAPLES PARK WELCOME CENTER5/13/2020 A00673135 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC SW 5/15/2020 708968CH002 3,159.80 4500203561 6/12/2020 COLLECTION AGREEMENT, PROFESSIONAL SERVICES/PLANNING10/27-11/30/18 SOLID WASTE COLLECTION PLANNING ASSIST5/15/2020 ACH2M HILL ENGINEERS INC Count 3CH2M HILL ENGINEERS INC Total 49,579.00$ 00675094 FT to FT-Pending BCC Agenda# 0000127852CHEM-AQUA INC FM 5/15/2020 3955937 3,550.00 4500197859 6/14/2020 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESMONTHLY WATER TREATMENT PROGRAM5/27/2020 CCHEM-AQUA INC Count 1CHEM-AQUA INC Total3,550.00$ 00670246 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO PUL 5/4/2020 2/1593 32,104.56 4500202032 6/8/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES3/18-4/21/20 NCWRF OPS AND SLUDGE BLDG5/4/2020 C00671283 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO Z5 5/7/20202/1598 9,741.36 4500200247 6/4/2020 REPAIR & MAINTENANCE TO COUNTY PROPERTY3/2-3/10/20 SUGDEN PARK HURRICANE REPAIRS5/7/2020 CCHRIS TEL CO Count 2CHRIS TEL CO Total41,845.92$ 00674015 FT to FT-Pending BCC Agenda# 0000128580 CHRISTOPHER BRIGHT PAD 4/27/2020 BEACH PATROL 42.78 5/2/2020 MILEAGE REIMBURSEMENT MILEAGE 4/11-4/23/2020 5/20/2020 CCHRISTOPHER BRIGHT Count 1CHRISTOPHER BRIGHT Total42.78$ 00665303 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 4/9/2020 4047667980 129.61 4500198546 5/9/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 4/14/2020 C00665304 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION BED 3/26/2020 4046447562 129.61 4500198546 4/25/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 4/14/2020 A00665305 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 3/12/2020 4045172912 129.61 4500198546 4/11/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 4/14/2020 C00665395 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 2/27/2020 4043883101 129.61 4500198546 3/28/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 4/14/2020 C00668012 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 4/23/2020 4048806092 129.61 4500198546 5/23/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 4/23/2020 C00671313 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 5/7/2020 4049913562 129.61 4500198546 6/6/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 5/7/2020 C00672983 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/14/2020 4050525063 356.69 4500198384 6/13/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/15/2020 C00672985 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/14/2020 4050524842 71.85 4500198348 6/13/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 5/15/2020 C00673331 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/15/2020 4050589385 442.01 4500198385 6/14/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/18/2020 C00673493 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/18/2020 0F24120188 240.00 4500199183 6/15/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESEAST NAPLES EMS 5/18/2020 A00673681 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/19/2020 4050836719 26.40 4500198194 6/18/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/19/2020 C00673914 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/19/2020 4050840037 42.08 4500198193 6/18/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/20/2020 C00674058 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/19/2020 4050835449 353.61 4500198338 6/18/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/20/2020 C00674084 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/20/2020 4050984763 26.40 4500198214 6/19/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/20/2020 C00674143 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 5/20/2020 4050980169 192.80 4500198305 6/19/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 5/20/2020 C00674161 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 5/14/2020 4050525605 820.14 4500198157 6/13/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 5/20/2020 C00674201 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/20/2020 4050980355 40.04 4500198434 6/19/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 5/21/2020 C00674202 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/20/2020 4050984708 56.63 4500198373 6/19/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 5/21/2020 C00674322 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 5/21/2020 4051099337 67.42 4500198546 6/20/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 5/21/2020 C00674323 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 5/20/2020 4050980372 331.42 4500200058 6/19/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 5/21/2020 C00674328 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 3/31/2020 0F24119427 240.00 4500199183 4/28/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESVETERANS PARK 5/21/2020 A00674329 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 3/31/2020 0F24119426 240.00 4500199183 4/28/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESVANDERBILT PARKING 5/21/2020 AInvoices for BCC Approval 06.09.2020Page 516.J.3.aPacket Pg. 1651Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00674334 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 3/31/2020 0F24119162 240.00 4500199183 4/28/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESNE RECYCLING DROP OFF 5/21/2020 A00674338 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 3/31/2020 0F24119423 240.00 4500199183 4/28/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESDAS 5/21/2020 A00674598 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/21/2020 4051100272 208.67 4500198338 6/20/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/22/2020 C00674599 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/21/2020 4051100421 410.88 4500198384 6/20/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/22/2020 C00674627 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 5/21/2020 4051106705 363.84 4500200187 6/20/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/22/2020 C00674629 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/21/2020 4051106059 39.60 4500198979 6/20/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/22/2020 C00674631 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/21/2020 4051099489 15.78 4500198193 6/20/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/22/2020 C00674690 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/21/2020 4051105640 26.40 4500198983 6/20/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/22/2020 C00674719 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/21/2020 4051100058 95.17 4500198348 6/20/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 5/22/2020 C00674839 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/22/2020 4051162844 157.33 4500198338 6/21/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/26/2020 C00674892 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/22/2020 4051163249 441.99 4500198385 6/21/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/26/2020 C00674967 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 5/21/2020 4051100047 288.86 4500198463 6/20/2020FIELD EMPLOYEES UNIFORMS UNIFORMS 5/26/2020 C00675041 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 5/21/2020 4051100726 820.14 4500198157 6/20/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 5/27/2020 C00675295 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/26/2020 4051314326 353.61 4500198338 6/25/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/27/2020 C00675646 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 5/27/2020 4051443212 332.04 4500200058 6/26/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 5/28/2020 C00675647 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 5/27/2020 4051442856 192.80 4500198305 6/26/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 5/28/2020 C00675650 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/27/2020 4051435192 26.40 4500198194 6/26/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/28/2020 C00675670 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/30/2020 4049280672 146.50 4500197960 5/30/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 5/28/2020 C00675691 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/6/2020 4049828459 120.33 4500197960 6/5/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 5/28/2020 C00675703 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/6/2020 4049828518 140.31 4500197960 6/5/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 5/28/2020 C00675705 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/6/2020 4049828574 595.99 4500197960 6/5/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 5/28/2020 C00675710 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/7/2020 4049913785 146.50 4500197960 6/6/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 5/28/2020 C00675715 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/27/2020 4051445302 26.40 4500198214 6/26/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/28/2020 C00675717 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/27/2020 4051437976 42.08 4500198193 6/26/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/28/2020 C00675729 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/14/2020 4050524092 131.70 4500197960 6/13/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 5/28/2020 C00675734 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/27/2020 4051443207 581.02 4500197960 6/26/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 5/28/2020 C00675735 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/27/2020 4051443037 130.86 4500197960 6/26/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 5/28/2020 C00675736 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/27/2020 4051442879 125.25 4500197960 6/26/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 5/28/2020 C00675737 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/21/2020 4051099597 135.70 4500197960 6/20/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 5/28/2020 C00675738 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/20/2020 4050980390 581.02 4500197960 6/19/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 5/28/2020 C00675739 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/20/2020 4050980302 130.86 4500197960 6/19/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 5/28/2020 C00675740 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/20/2020 4050980204 127.01 4500197960 6/19/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 5/28/2020 C00675756 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/13/2020 4050366848 567.74 4500197960 6/12/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 5/28/2020 C00675757 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/13/2020 4050366574 130.86 4500197960 6/12/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 5/28/2020 C00675758 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/13/2020 4050366459 116.28 4500197960 6/12/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 5/28/2020 C00675772 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 5/28/2020 4051627487 287.55 4500198463 6/27/2020FIELD EMPLOYEES UNIFORMS UNIFORMS 5/28/2020 C00675773 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 5/28/2020 4051632077 351.24 4500200187 6/27/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/28/2020 C00675774 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/28/2020 4051631533 39.60 4500198979 6/27/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/28/2020 C00675775 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/28/2020 4051631083 26.40 4500198983 6/27/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/28/2020 C00675776 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/28/2020 4051626833 15.78 4500198193 6/27/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/28/2020 C00676143 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/28/2020 4051628013 209.06 4500198338 6/27/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/29/2020 C00676211 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/29/2020 4051690469 157.33 4500198338 6/28/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/1/2020 CCINTAS CORPORATION Count 64CINTAS CORPORATION Total 13,642.03$ 00676438 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 5/5/2020 10851 650.00 4500200074 6/4/2020PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMJUNE 5TH-JULY4 SERVICES 6/2/2020 CCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total 650.00$ 00675787 FT to FT-Pending BCC Agenda# 0000128041 COLLIDING CLOUDS LLC BED 5/28/2020 1089 2,000.00 4500200735 6/27/2020 TO PROVIDE TECHNICAL SUPPORT FOR PROGRAMJUNE 2020 SERVICES 5/28/2020 C00675788 FT to FT-Pending BCC Agenda# 0000128041 COLLIDING CLOUDS LLC BED 5/28/2020 1088 2,000.00 4500200735 6/27/2020 TO PROVIDE TECHNICAL SUPPORT FOR PROGRAMMAY 2020 SERVICES 5/28/2020 CCOLLIDING CLOUDS LLC Count 2COLLIDING CLOUDS LLC Total 4,000.00$ Invoices for BCC Approval 06.09.2020Page 616.J.3.aPacket Pg. 1652Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00671777 FT to FT-Pending BCC Agenda# 0000123432 COLUMBIA WEATHER SYSTEMS INC WTS 5/8/2020 11804 2,983.50 4500203065 6/7/2020 PROVIDE REPLACEMENT OF LIGHTENING DETECTOR FOR SCRWTPSHORT RANGE LIGHTNING DETECTION 5/11/2020 CCOLUMBIA WEATHER SYSTEMS INC Count 1COLUMBIA WEATHER SYSTEMS INC Total 2,983.50$ 00671977 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 4/22/2020151677 150.00 4500200084 5/20/2020 TO KEEP POOLS OPERATIONAL AND SAFE FOR THE PUBLIC TO USEEAGLE LAKES COMM PARK POOL PUMP REPAIRS5/11/2020 ACOMMERCIAL ENERGY SPECIALISTS INC Count 1COMMERCIAL ENERGY SPECIALISTS INC Total 150.00$ 00671868 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC WT 5/8/2020 PI126195 200.56 4500203113 6/5/2020 TO INSTALL HOLDERS INTO DISTRIBUTION TRUCKSHARRIS UPGRADE 5/11/2020 ACOMMUNICATIONS INTERNATIONAL INC Count 1COMMUNICATIONS INTERNATIONAL INC Total 200.56$ 00672963 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TD 3/24/2020 CAWI16443 1,371.13 4500202252 4/21/2020 COMPUTER EQUIPMENT FOR COUNTY STAFF USEDELL LATITUDE 5500 5/14/2020 A00673741 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWT 5/19/2020 CAWI16879 5,576.86 4500203270 6/16/2020 PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY FUNCTIONSDELL XPS 13 5/19/2020 ACOMPUTERS AT WORK! INC Count 2COMPUTERS AT WORK! INC Total 6,947.99$ 00675485 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 6/3/2020 111489863-1 342.63 4500200851 7/3/2020 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASEJUNE 2020 5/28/2020 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 342.63$ 00674609 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 5/19/2020 13041521 1,709.07 4500199376 6/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 5/22/2020 A00675236 FT to FT-Pending BCC Agenda# 0000103517CREATIVE BUS SALES INC TP1 5/15/20201540425-S2 7,993.80 4500201978 6/12/2020 PURCHASE OF REPLACEMENT PARATRANSIT VEHICLES2019 CHAMPION CHALLENGER 230 5/27/2020 ACREATIVE BUS SALES INC Count 2CREATIVE BUS SALES INC Total 9,702.87$ 00675596 FT to FT-Pending BCC Agenda# 0000122466 CRISELDA MARRERO LIB 5/28/2020 052820 146.41 6/2/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 5/1-5/15/2020 5/28/2020 ACRISELDA MARRERO Count 1CRISELDA MARRERO Total146.41$ 00674147 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 5/20/2020 561218 371.79 4500198798 6/17/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINTENANCE 5/20/2020 A00674879 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 5/22/2020 561508 2,533.22 4500198798 6/19/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINTENANCE 5/26/2020 ACUES INC Count 2CUES INC Total2,905.01$ 00674101 FT to FT-Pending BCC Agenda# 0000128622 CYGNET ENTERPRISES INC TG1 5/13/2020431125 49,338.00 4500203276 6/12/2020 SPRAYING EXCESS VEG IN CANALS THRU OUT CNTYVEG SPRAY 5/20/2020 CCYGNET ENTERPRISES INC Count 1CYGNET ENTERPRISES INC Total 49,338.00$ 00672541 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PAD 5/12/2020100744 75.00 4500202270 6/9/2020 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSRACCOON TRAPPING 5/13/2020 A00673137 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PAD 5/13/2020100773 150.00 4500202270 6/10/2020HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSRACCOON TRAPPING 5/15/2020 A00673640 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PAD 5/15/2020100834 75.00 4500202270 6/12/2020 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSRACCOON TRAPPING 5/19/2020 A00674033 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PAD 5/19/2020100855 225.00 4500202270 6/16/2020HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSRACCOON TRAPPING 5/20/2020 A00674319 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PAD 5/20/2020100863 75.00 4500202270 6/17/2020 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSRACCOON TRAPPING 5/21/2020 A00674921 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PAD 5/21/2020100886 150.00 4500202270 6/18/2020HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSRACCOON TRAPPING 5/26/2020 ADAME PEST SOLUTIONS INC Count 6DAME PEST SOLUTIONS INC Total 750.00$ 00674064 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE5/20/2020 8069958 648.00 4500202584 6/17/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTRIM POWDER COAT 5/20/2020 ADAN CALLAGHAN ENTERPRISES INC Count 1DAN CALLAGHAN ENTERPRISES INC Total 648.00$ 00674012 FT to FT-Pending BCC Agenda# 0000127736 DANIEL DIAZ PAD 4/27/2020 BEACH PATROL 33.58 5/2/2020 MILEAGE REIMBURSEMENT MILEAGE 4/16-4/24/2020 5/20/2020 CDANIEL DIAZ Count 1DANIEL DIAZ Total33.58$ 00672961 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/14/2020 81293 711.54 4500198949 6/11/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 5/14/20 5/14/2020 A00672962 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/14/2020 81290 711.54 4500198949 6/11/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 5/14/20 5/14/2020 ADATA FLOW SYSTEMS INC Count 2DATA FLOW SYSTEMS INC Total 1,423.08$ Invoices for BCC Approval 06.09.2020Page 716.J.3.aPacket Pg. 1653Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00674011 FT to FT-Pending BCC Agenda#0000128581 DAVID MICHEL PAD 4/23/2020 BEACH PATROL 51.75 4/28/2020 MILEAGE REIMBURSEMENT MILEAGE 4/13-4/21/2020 5/20/2020 CDAVID MICHEL Count 1DAVID MICHEL Total51.75$ 00671454 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z4 5/6/2020 20850 25,035.324500200772 6/3/2020 PROFESSIONAL SERVICES FOR ENGINEERS4/1-4/30/20 CAMP KEAIS CAMPUS 5/8/2020 ADAVIDSON ENGINEERING INC Count 1DAVIDSON ENGINEERING INC Total 25,035.32$ 00676007 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC WWL 5/1/2020 4079921 150.00 4500200528 5/29/2020 OPERATE/MAINTAIN IRRIGATION QUALITY TRANSMISSION SYSTEMSELCP AERATION MAINTENANCE 5/29/2020 ADEANGELO BROTHERS INC Count 1DEANGELO BROTHERS INC Total 150.00$ 00674825 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY PBD 5/13/2020 116880730 81,259.96 4500200420 6/10/2020 REPLACE EXISTING TRACTOR USED TO RAKE THE BEACH.6135E TRACTOR WITH LOADER 5/26/2020 ADEERE COMPANY Count 1DEERE COMPANY Total81,259.96$ 00675623 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 5/13/2020 6799352 27.45 4500200002 6/10/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES.CLASSIFICATION LABELS 5/28/2020 ADEMCO Count 1DEMCO Total27.45$ 00662957 FT to FT-Pending BCC Agenda# 0000128311DESK SPINCO INC UEX 12/1/2020 3002727/327574 1,568.75 4500202922 12/31/2020 SUPPORT SERVICE DELIVERY AD RUNS 11/1-11/30/19 UEX 4/1/2020 CDESK SPINCO INC Count 1DESK SPINCO INC Total1,568.75$ 00674013 FT to FT-Pending BCC Agenda# 0000115061 DIANA CIARDI PAD 4/28/2020 BEACH PATROL 45.95 5/3/2020 MILEAGE REIMBURSEMENT MILEAGE 3/31-4/8/2020 5/20/2020 ADIANA CIARDI Count 1DIANA CIARDI Total45.95$ 00671793 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 4/30/2020 217236 182,667.21 4500201616 5/30/2020 MP CAPITAL RECOVERY PROGRAM EQUIPMENT PURCHASEJOHN DEERE 85G 5/11/2020 CDJD EQUIPMENT HOLDINGS LLC Count 1DJD EQUIPMENT HOLDINGS LLC Total 182,667.21$ 00673468 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 5/14/2020 136 525.00 4500200273 6/11/2020 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 5/18/2020 ADM & I LAWN SERVICES AND LANDSCAPIN Count 1DM & I LAWN SERVICES AND LANDSCAPIN Total 525.00$ 00671862 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 5/8/2020 218789 240.56 4500198236 6/5/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTLENS 5/11/2020 A00672723 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 5/13/2020 219767 134.10 4500198236 6/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTAIR FILTERS 5/14/2020 A00672724 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 5/13/2020 219768 149.29 4500198236 6/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTLAMPS 5/14/2020 A00673475 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 5/18/2020 220790 3,438.25 4500198236 6/15/2020FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTLABOR AND TRAVEL 5/18/2020 A00675784 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 5/27/2020 223225 109.80 4500198236 6/24/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPRESSURE SENSOR 5/28/2020 A00676239 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 5/20/2020 221567 (200.00) 4500198236 6/17/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTCREDIT MEMO 6/1/2020 ADOBBS EQUIPMENT LLC Count 6DOBBS EQUIPMENT LLC Total 3,872.00$ 00671782 FT to FT-Pending BCC Agenda# 0000128199 DOCUPET CORP DAS 12/15/2019 COC1901-11 810.67 4500201274 1/14/2020 PET LICENSING SERVICES NOV 2019 PROCESSING FEES 5/11/2020 CDOCUPET CORP Count 1DOCUPET CORP Total810.67$ 00673262 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 4/30/2020 12202 171.02 4500198110 5/30/2020 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESGALVANIZED STEEL SHEET 5/15/2020 CDOMESTIC CUSTOM METALS COMPANY Count 1DOMESTIC CUSTOM METALS COMPANY Total 171.02$ 00669444 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 4/27/2020 2898 205.00 4500199257 5/27/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESAPR 2020 AQUARIUM SERVICE 4/30/2020 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total205.00$ 00670682 FT to FT-Pending BCC Agenda# 0000121285 DONE RIGHT FIRE GEAR REPAIR INC EMS4/30/2020 20 2,026.00 45002026995/30/2020 EMS BUNKER GEAR INSPECTION AND REPAIRS FOR EMPLOYEE SAFETY.BUNKER GEAR INSPECTION 5/5/2020 CDONE RIGHT FIRE GEAR REPAIR INC Count 1DONE RIGHT FIRE GEAR REPAIR INC Total 2,026.00$ 00669876 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2020APR20 031227.55 4500200499 5/30/2020 TO KEEP EMPLOYEES HYDRATED 04/20 SERVICE STATEMENT 5/1/2020 A00669879 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2020 APR20 0275 1.00 4500200569 5/30/2020 DRINKING WATER FOR STAFF 04/20 SERVICE STATEMENT 5/1/2020 A00669880 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2020 APR20 0274 1.00 4500200569 5/30/2020 DRINKING WATER FOR STAFF 04/20 SERVICE STATEMENT 5/1/2020 A00669881 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2020APR20 02452.00 4500199460 5/30/2020KEEP CREWS HYDRATED 04/20 SERVICE STATEMENT 5/1/2020 A00669882 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2020APR20 024430.70 4500199461 5/30/2020 KEEP CREW HYDRATED 04/20 SERVICE STATEMENT 5/1/2020 A00669885 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2020APR20 022821.65 4500200499 5/30/2020 TO KEEP EMPLOYEES HYDRATED 04/20 SERVICE STATEMENT 5/1/2020 A00669886 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2020APR20 022649.20 4500200499 5/30/2020 TO KEEP EMPLOYEES HYDRATED 04/20 SERVICE STATEMENT 5/1/2020 A00669903 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/20200102 9.85 4500199612 5/30/2020 KEEP CREW HYDRATED 04/20 SERVICE STATEMENT 5/1/2020 A00669909 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2020APR20 009130.50 4500199612 5/30/2020 KEEP CREW HYDRATED 04/20 SERVICE STATEMENT 5/1/2020 A00669911 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2020APR20 008412.80 4500199351 5/30/2020 WATER TO KEEP EMPLOYEES HYDRATED04/20 SERVICE STATEMENT 5/1/2020 A00669912 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2020APR20 007912.80 4500199351 5/30/2020 WATER TO KEEP EMPLOYEES HYDRATED04/20 SERVICE STATEMENT 5/1/2020 A00669913 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2020 APR20 0078 10.85 4500198837 5/30/2020 DRINKING WATER FOR STAFF 04/20 SERVICE STATEMENT 5/1/2020 A00669920 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 4/30/2020 APR20 0043 31.50 4500198792 5/30/2020 PROVIDE DRINKING WATER TO CHS STAFF04/20 SERVICE STATEMENT 5/1/2020 A00674158 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 4/30/2020 APR20 0296 134.60 4500198941 5/30/2020 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.04/20 SERVICE STATEMENT 5/20/2020 AInvoices for BCC Approval 06.09.2020Page 816.J.3.aPacket Pg. 1654Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00674348 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 1/31/2020 JAN20 0001 221.80 4500198095 3/1/2020 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION01/20 SERVICE STATEMENT 5/21/2020 A00674605 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 3/31/2020 MAR2020 9997 9.85 4500198095 4/30/2020 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION03/20 SERVICE STATEMENT 5/22/2020 A00674607 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 4/30/2020 APR2020 9997 9.85 4500198095 5/30/2020 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION04/20 SERVICE STATEMENT 5/22/2020 ADT WATER CORP Count 17DT WATER CORP Total617.50$ 00670671 FT to FT-Pending BCC Agenda# 0000128213E&F SEPTIC TANK INC SW 4/23/2020 12021 200.00 4500198311 5/23/2020 OPERATE & MAINTAIN NAPLES RECYCLING DROP OFF CENTERSEPTIC TANK PUMP OUT NRC 5/5/2020 C00674686 FT to FT-Pending BCC Agenda# 0000128213E&F SEPTIC TANK INC SW 5/20/2020 12109 200.00 4500198311 6/19/2020 OPERATE & MAINTAIN NAPLES RECYCLING DROP OFF CENTERSEPTIC TANK PUMP OUT NRC 5/22/2020 CE&F SEPTIC TANK INC Count 2E&F SEPTIC TANK INC Total400.00$ 00674894 FT to FT-Pending BCC Agenda# 0000125114 EARTH TECH ENTERPRISES INC CZM 5/22/2020 19904 48,000.00 4500203252 6/19/2020 MAINTAIN CLEAN BEACHES FOR PUBLIC SAFETYTIGERTAIL SHELL REMOVAL 5/26/2020 AEARTH TECH ENTERPRISES INC Count 1EARTH TECH ENTERPRISES INC Total 48,000.00$ 00674818 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 2/3/2020P3259381 32.72 4500197868 3/2/2020RESALE OF FUEL- REVENUE CONFINED SPACE DECALS5/26/2020 AEASTERN AVIATION FUELS INC Count 1EASTERN AVIATION FUELS INC Total 32.72$ 00672537 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 5/13/2020P58344 4,186.00 4500200911 6/10/2020 NEEDED TO KEEP PARKS LOOKING GOOD AND PLANTS MOISTPINE STRAW MULCH 5/13/2020 A00672833 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/14/2020 P58426 18.20 4500201455 6/11/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTAIR FILTER 5/14/2020 A00672834 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/14/2020 P58425 53.16 4500201455 6/11/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPORT 5/14/2020 A00672836 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/14/2020 P58423 104.16 4500201455 6/11/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/14/2020 A00672837 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/14/2020 P58422 85.00 4500201455 6/11/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTHEDGER 5/14/2020 A00673226 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/15/2020 P58500 84.07 4500201455 6/12/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/15/2020 A00673727 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/19/2020 P58578 527.62 4500201455 6/16/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/19/2020 A00673728 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/19/2020 P58577 103.47 4500201455 6/16/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/19/2020 A00673729 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/19/2020 P58576 34.60 4500201455 6/16/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/19/2020 A00673960 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/20/2020 P58616 163.14 4500201455 6/17/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTRACK 5/20/2020 A00674330 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/21/2020 P58692 67.29 4500201455 6/18/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTBLADES 5/21/2020 A00674332 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/21/2020 P58690 103.31 4500201455 6/18/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/21/2020 A00674333 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/21/2020 P58689 (138.29) 6/18/2020 CREDIT CREDIT MEMO 5/21/2020 A00675250 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/26/2020 P58800 5.33 4500201455 6/23/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTSPARK PLUG5/27/2020 A00675252 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/26/2020 P58797 1,340.86 4500201455 6/23/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTDRIVE KIT 5/27/2020 A00675443 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/27/2020 P58857 148.14 4500201455 6/24/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/28/2020 A00675597 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/27/2020 P58880 50.64 4500201455 6/24/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTFUEL PUMP 5/28/2020 AEFE INC Count 17EFE INC Total6,936.70$ 00676052 FT to FT-Pending BCC Agenda# 0000111411 EMA INC CDO 5/29/2020 B05686.087-8 3,740.00 45002007506/26/2020 DEVELOP REPORTS & METRICS FOR GMD4/1/- 4/30/20 EAM CONSULTING SERVICES5/29/2020 AEMA INC Count 1EMA INC Total3,740.00$ 00674674 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/3/2020 151501 184.50 4500200115 6/2/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 5/3/20 5/22/2020 C00674676 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/30/2020 151388 203.25 4500200115 5/30/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 4/30/20 5/22/2020 C00674679 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/12/2020 151865 278.00 4500200115 6/11/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 5/11-12/20 5/22/2020 C00674680 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/10/2020 151803 282.75 4500200115 6/9/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 5/10/20 5/22/2020 C00674681 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/10/2020 151725 330.00 4500200115 6/9/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 5/9-10/20 5/22/2020 C00674683 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/7/2020 151616 1,554.00 4500200115 6/6/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 5/6/20 5/22/2020 C00674689 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/12/2020 151861 544.00 4500200115 6/11/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 5/12-13/20 5/22/2020 C00676139 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/17/2020 152176 94.50 4500200115 6/16/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 5/17/20 5/29/2020 C00676140 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/15/2020 151961 251.00 4500200115 6/14/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 5/14-5/15/20 5/29/2020 C00676141 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/14/2020 151944 188.25 4500200115 6/13/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 5/13-5/14/20 5/29/2020 CEMERGENCY PET HOSPITAL OF COLLIER Count 10Invoices for BCC Approval 06.09.2020Page 916.J.3.aPacket Pg. 1655Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodEMERGENCY PET HOSPITAL OF COLLIER Total 3,910.25$ 00672382 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU STO 5/12/2020 2574-2577REVISED 4,889.25 4500195814 6/9/2020 STUDY FOR ONGOING WATER MGMT EFFORTS2/1-3/31/20 BIG CYPRESS 5/13/2020 CEMILIO J ROBAU Count 1EMILIO J ROBAU Total4,889.25$ 00674009 FT to FT-Pending BCC Agenda# 0000128608 ENRIQUE MARTINEZ PAD 1/23/2020 SFSP TRAINING 122.00 1/28/2020 MILEAGE REIMBURSEMENT PER DIEM 1/14-1/16/2020 5/20/2020 CENRIQUE MARTINEZ Count 1ENRIQUE MARTINEZ Total122.00$ 00674947 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 5/22/2020 D10567 686.01 4500198090 6/21/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/26/2020 CENVIRONMENTAL PRODUCTS GROUP INC Count 1ENVIRONMENTAL PRODUCTS GROUP INC Total 686.01$ 00674938 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 5/22/2020 107596 124.75 45001986616/19/2020 MICROBES NEEDED TO KEEP QUALITY WATER FOR WASH BAYESD 101 MICROBES 5/26/2020 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total 124.75$ 00670124 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 5/1/2020 904445444 1,968.03 4500200908 5/29/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATER5/1-10/31/20 PARTS & LABOR CONTRACT5/4/2020 A00673467 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 5/16/2020 904459121 528.20 4500200908 6/13/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATER4/17-5/16/20 DI RENTAL W/METER 5/18/2020 AEVOQUA WATER TECHNOLOGIES LLC Count 2EVOQUA WATER TECHNOLOGIES LLC Total 2,496.23$ 00672360 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 5/11/2020 FLNA130430 182.48 4500198046 6/8/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 5/13/2020 A00673144 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 5/13/2020 FLNA130405 160.77 4500198046 6/10/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 5/15/2020 A00673907 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 5/18/2020 FLNA130459 578.25 4500198046 6/15/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 5/20/2020 A00675009 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 5/22/2020 FLNA130491 284.00 4500198046 6/19/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 5/26/2020 A00675713 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 5/26/2020 FLNA130503 81.25 4500198046 6/23/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 5/28/2020 AFASTENAL Count 5FASTENAL Total1,286.75$ 00667545 FT to FT-Pending BCC Agenda# 0000128426 FEDERAL CONTRACTS CORP PAD 4/21/2020 PSI107616 12,600.00 4500201523 5/21/2020 TO ADVISE PATRONS OF OVERCROWDING OF BEACHES AND EVENTSPARTS/FREIGHT 4/21/2020 CFEDERAL CONTRACTS CORP Count 1FEDERAL CONTRACTS CORP Total 12,600.00$ 00671900 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 5/5/2020 7-003-07070 6.80 4500199687 6/4/2020 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 5/11/2020 C00672536 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 5/12/2020 7-009-69164 8.37 4500198231 6/11/2020 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 5/13/2020 C00673397 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 5/12/2020 7-008-74937 6.63 4500199687 6/11/2020 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 5/18/2020 C00673398 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CZM 5/12/2020 7-008-74911 0512 11.60 4500198162 6/11/2020 EXPEDITED MAILING FOR DAILY OPERATIONSSHIPPING SERVICES 5/18/2020 C00673711 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 5/12/2020 7-009-69142 0512 22.28 4500199097 6/11/2020 SHIPPING SERVICES NEEDED TO OPERATE DAS FACILITYSHIPPING SERVICES 5/19/2020 C00673757 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 5/12/2020 7-009-70764 4.58 4500198036 6/11/2020 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 5/19/2020 C00673892 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 5/19/2020 7-015-39559 844.31 4500198231 6/18/2020 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 5/20/2020 C00674678 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 5/5/2020 7-002-51279 21.52 4500198036 6/4/2020 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 5/22/2020 C00674781 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 5/12/2020 7-009-10854 10.17 4500203399 6/11/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING SERVICES 5/26/2020 C00674835 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 5/19/2020 7-014-58314 4.82 4500198425 6/18/2020 EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMS BUSINESSSHIPPING SERVICES 5/26/2020 C00674836 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CZM 5/19/2020 7-014-58476 7.08 4500198162 6/18/2020 EXPEDITED MAILING FOR DAILY OPERATIONSSHIPPING SERVICES 5/26/2020 C00675249 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 5/19/2020 7-015-39428 32.00 4500198369 6/18/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING SERVICES 5/27/2020 C00675288 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 5/19/2020 7-015-06733 16.54 4500198207 6/18/2020 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 5/27/2020 C00675290 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 5/19/2020 7-014-84692 4.60 4500198207 6/18/2020 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 5/27/2020 C00676196 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 5/12/2020 7-008-58513 29.43 4500198301 6/11/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 6/1/2020 C00676197 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 5/12/2020 7-009-10777 14.67 4500198301 6/11/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 6/1/2020 C00676795 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 5/19/2020 7-015-39571 5.53 4500203551 6/18/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING SERVICES 6/2/2020 CFEDEX Count 17FEDEX Total1,050.93$ 00675477 FT to FT-Pending BCC Agenda# 0000103831 FERGUSON ENTERPRISES INC WT 5/21/2020 1469378 4,712.00 4500203155 6/18/2020 TO PROVIDE SANITARY CONDITIONS FOR FIELD TECHSPORTA WASH 5/28/2020 AInvoices for BCC Approval 06.09.2020Page 1016.J.3.aPacket Pg. 1656Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodFERGUSON ENTERPRISES INC Count 1FERGUSON ENTERPRISES INC Total 4,712.00$ 00675325 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 5/26/2020JOBINV10737-1 2,092.00 4500202808 6/25/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING SERVICE 5/27/2020 C00676228 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 5/26/2020JOBINV10817-1 548.50 4500199078 6/25/2020 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESBIOHAZARDOUS CLEANUP 6/1/2020 CFIRESERVICE INC Count 2FIRESERVICE INC Total2,640.50$ 00675641 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 5/6/2020 FL00372297 243.00 4500202352 6/3/2020 PROVIDE DRUG & ALCOHOL TESTING FOR WATER/PUD DIVISIONBREATH ALCOHOL TEST 5/28/2020 A00675642 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 5/6/2020 FL00372296 821.00 4500197957 6/3/2020 REQUIRED RANDOM DRUG TESTING FOR CNTY EMPLOYEES.BREATH ALCOHOL TEST 5/28/2020 A00675643 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC DAS 5/6/2020 FL00372704 35.00 4500203070 6/3/2020 EMPLOYEE DRUG SCREENING NON DOT URINE DRUG SCREEN 5/28/2020 A00675644 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 5/6/2020 FL00372707 901.00 4500198424 6/3/2020 EMS RANDOM DRUG TESTING FOR EMPLOYEES.BREATH ALCOHOL TEST 5/28/2020 AFIRST HOSPITAL LABORATORIES, INC Count 4FIRST HOSPITAL LABORATORIES, INC Total 2,000.00$ 00674035 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 5/13/2020 9144512 76.62 4500203031 6/10/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 5/20/2020 A00674036 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/27/2020 6077468 327.36 4500198446 4/26/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 5/20/2020 A00674037 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 5/12/2020 9090276 388.54 4500203030 6/9/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 5/20/2020 A00674038 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 5/12/2020 9090275 201.60 4500203028 6/9/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 5/20/2020 A00674039 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 5/8/2020 8981504 28.90 4500203028 6/5/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 5/20/2020 A00674040 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 5/18/2020 9300445 60.27 4500198446 6/15/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 5/20/2020 A00674041 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 5/11/2020 9032769 251.84 4500198446 6/8/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 5/20/2020 A00674042 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 5/11/2020 9032766 406.85 4500198446 6/8/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 5/20/2020 A00674044 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/23/2020 7900469 6.36 4500198446 5/21/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 5/20/2020 A00674045 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/22/2020 7814253 42.08 4500198446 5/20/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 5/20/2020 A00674046 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/21/2020 7732388 76.50 4500198446 5/19/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 5/20/2020 A00674047 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/17/2020 7578455 574.00 4500198446 5/15/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 5/20/2020 A00674048 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/6/2020 6765937 169.03 4500198446 5/4/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 5/20/2020 A00674049 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 5/12/2020 9090274 73.98 4500198445 6/9/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 5/20/2020 A00674050 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/29/2020 8337379 18.49 4500198445 5/27/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 5/20/2020 A00674051 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/27/2020 6077469 201.60 4500198445 4/24/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 5/20/2020 A00674052 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/26/2020 5953430 58.46 4500198445 4/23/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 5/20/2020 A00674053 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/6/2020 6765935 58.55 4500198445 5/4/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 5/20/2020 A00674054 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/24/2020 5690974 24.55 4500198445 4/21/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 5/20/2020 A00674055 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/20/2020 5524389 159.20 4500198334 4/17/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 5/20/2020 A00674133 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 5/13/2020 9144514 289.44 4500198466 6/12/2020 PROVIDE LAB SUPPLIES FOR TESTING OF WATER SCRWTPLAB SUPPLIES 5/20/2020 AFISHER SCIENTIFIC Count 21FISHER SCIENTIFIC Total3,494.22$ 00674182 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 5/20/2020 22172N 161.26 4500197861 6/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/21/2020 CFLORIDA COAST EQUIPMENT INC Count 1FLORIDA COAST EQUIPMENT INC Total 161.26$ 00676479 FT to FT-Pending BCC Agenda# 0000109711 FLORIDA SPRING & AXLE SERVICE INC. FLE 5/29/2020 468187 136.44 4500198229 6/28/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/2/2020 CFLORIDA SPRING & AXLE SERVICE INC. Count 1FLORIDA SPRING & AXLE SERVICE INC. Total 136.44$ 00673205 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC PAD 5/15/2020 375911/2 1,428.00 4500202642 6/12/2020 NEEDED FOR SAFETY ON THE PLAYGROUNDPARK SUPPLIES 5/15/2020 A00673428 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 5/18/2020 254245/2 6.87 4500199139 6/15/2020 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERPARK SUPPLIES 5/18/2020 A00673986 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC PAD 5/20/2020 376078/2 644.00 4500202642 6/17/2020 NEEDED FOR SAFETY ON THE PLAYGROUNDPARK SUPPLIES 5/20/2020 AFORESTRY RESOURCES INC Count 3FORESTRY RESOURCES INC Total 2,078.87$ 00675002 FT to FT-Pending BCC Agenda# 0000114158FUN EXPRESS LLC PAD 5/22/2020 703455938-01 410.76 4500201845 6/21/2020 ARTS AND CRAFTS SUPPLIES FOR PARKSPARK SUPPLIES 5/26/2020 AFUN EXPRESS LLC Count 1Invoices for BCC Approval 06.09.2020Page 1116.J.3.aPacket Pg. 1657Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodFUN EXPRESS LLC Total410.76$ 00675275 FT to FT-Pending BCC Agenda# 0000128612 GABRIELA MOLINA PAD 5/22/2020 BEACH PATROL 52.61 5/27/2020 TRAVEL REIMBURSEMENT MILEAGE 5/10-5/17/2020 5/27/2020 CGABRIELA MOLINA Count 1GABRIELA MOLINA Total52.61$ 00673454 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/18/2020 20-0004 300.00 4500198801 4/17/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES 5/18/2020 C00673455 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 4/24/2020 7869 300.00 4500198801 5/24/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES 5/18/2020 C00673456 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 4/9/2020 6386 300.00 4500198801 5/9/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES 5/18/2020 C00673457 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 2/11/2020 20-0003 300.00 4500198801 3/12/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES 5/18/2020 C00673458 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 4/16/2020 6743 300.00 4500198801 5/16/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES 5/18/2020 C00673459 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/13/2020 20-0005 300.00 4500198801 4/12/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES 5/18/2020 C00673460 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 2/24/2020 8936 300.00 4500198801 3/25/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES 5/18/2020 C00673461 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 4/4/2020 6612 300.00 4500198801 5/4/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES 5/18/2020 C00673462 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/20/2020 2725 300.00 4500198801 2/19/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES 5/18/2020 CGALLAHER AMERICAN FAMILY FUNERAL HO Count 9GALLAHER AMERICAN FAMILY FUNERAL HO Total 2,700.00$ 00672037 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 5/10/2020 015632559 234.75 4500199770 6/9/2020 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFUNIFORMS 5/12/2020 C00672038 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 5/6/2020 015619693 1,361.55 4500199770 6/5/2020 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFUNIFORMS 5/12/2020 C00672039 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 5/6/2020 015616304 81.00 4500199770 6/5/2020 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFUNIFORMS 5/12/2020 C00672040 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 5/6/2020 015616303 121.50 4500199770 6/5/2020 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFUNIFORMS 5/12/2020 C00673961 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 5/15/2020 015671326 368.36 4500199770 6/14/2020 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFEMS UNIFORMS 5/20/2020 C00673962 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 5/15/2020 015671120 47.00 4500199770 6/14/2020 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFEMS UNIFORMS 5/20/2020 CGALLS LLC Count 6GALLS LLC Total2,214.16$ 00667367 FT to FT-Pending BCC Agenda# 0000111845 GAMETIME PAD 4/8/2020 PJI-0135865 7,516.87 4500202330 5/6/2020 PLAYGROUND PARTS NEEDED FOR SAFETYSUPPLIES 4/21/2020 AGAMETIME Count 1GAMETIME Total7,516.87$ 00673600 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 4/30/2020 FLFM1604-I-0050 256.00 4500200687 5/30/2020 CREMATION SERVICES CREMATION SERVICES 5/18/2020 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total 256.00$ 00670267 FT to FT-Pending BCC Agenda# 0000117438 GENERAL TREE & LAWN SERVICE OF COLL PAD 5/4/2020 5106 9,800.00 4500203062 6/1/2020 PARK SAFETY AND BEAUTIFICATION LAWN SERVICE 5/4/2020 AGENERAL TREE & LAWN SERVICE OF COLL Count 1GENERAL TREE & LAWN SERVICE OF COLL Total 9,800.00$ 00673735 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 3/26/2020 101417158 16.20 4500199180 4/25/2020 PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISIONPLANTS 5/19/2020 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total16.20$ 00674152 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WWL 5/18/2020 301547 2,871.24 4500203348 6/17/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTRUBBER PRODUCTS 5/20/2020 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total 2,871.24$ 00669713 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/30/2020 9519741418 202.72 4500199430 5/28/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 5/1/2020 A00671952 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/8/2020 9526703252 353.36 4500199352 6/5/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 5/11/2020 A00672271 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/11/2020 9529691348 114.48 4500198069 6/8/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 5/12/2020 A00672274 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/11/2020 9528945489 93.49 4500198069 6/8/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 5/12/2020 A00672275 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/11/2020 9528945471 324.60 4500198069 6/8/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 5/12/2020 A00672276 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/11/2020 9528945463 81.00 4500202660 6/8/2020 COVID-19 SUPP. ELIMINATE/LESSON SPREAD OF VIRUS FOR CTY FACSUPPLIES 5/12/2020 A00672510 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/12/2020 9530713461 120.62 4500198306 6/9/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 5/13/2020 A00672521 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/12/2020 9529987142 93.06 4500198069 6/11/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 5/13/2020 A00672526 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/12/2020 9529886302 67.12 4500198605 6/9/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 5/13/2020 A00672794 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/13/2020 9531669092 454.35 4500202647 6/10/2020 COVID SUPPLIES TO ELIMINATE/LESSON SPREAD OF VIRUSSUPPLIES 5/14/2020 A00672795 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/13/2020 9531669084 152.29 4500202647 6/10/2020 COVID SUPPLIES TO ELIMINATE/LESSON SPREAD OF VIRUSSUPPLIES 5/14/2020 A00672804 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/13/2020 9531559616 384.00 4500202647 6/10/2020 COVID SUPPLIES TO ELIMINATE/LESSON SPREAD OF VIRUSSUPPLIES 5/14/2020 A00672813 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/13/2020 9531452721 161.88 4500202647 6/10/2020 COVID SUPPLIES TO ELIMINATE/LESSON SPREAD OF VIRUSSUPPLIES 5/14/2020 AInvoices for BCC Approval 06.09.2020Page 1216.J.3.aPacket Pg. 1658Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00672815 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/13/2020 9531452705 1,280.00 4500202647 6/10/2020 COVID SUPPLIES TO ELIMINATE/LESSON SPREAD OF VIRUSSUPPLIES 5/14/2020 A00672817 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/13/2020 9531341429 107.20 4500202647 6/10/2020 COVID SUPPLIES TO ELIMINATE/LESSON SPREAD OF VIRUSSUPPLIES 5/14/2020 A00672822 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/13/2020 9531699967 162.17 4500199242 6/12/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/14/2020 A00673111 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/14/2020 9532710564 51.31 4500198605 6/13/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 5/15/2020 A00673118 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/14/2020 9532352136 364.28 4500199430 6/11/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 5/15/2020 A00673126 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/14/2020 9532178671 79.87 4500199298 6/11/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 5/15/2020 A00673129 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/14/2020 9532178648 17.22 4500199242 6/11/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/15/2020 A00673658 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/18/2020 9535334776 37.62 4500198605 6/15/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 5/19/2020 A00673660 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/18/2020 9535327945 94.25 4500198694 6/15/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 5/19/2020 A00673663 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/18/2020 9534753943 31.30 4500199242 6/17/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/19/2020 A00673664 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/18/2020 9534704581 (66.91) 4500199242 6/17/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/19/2020 A00673989 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/19/2020 9537111925 24.63 4500198410 6/18/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/20/2020 A00673990 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/19/2020 9537111917 205.81 4500199156 6/16/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 5/20/2020 A00673991 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/19/2020 9536839617 103.28 4500199298 6/16/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 5/20/2020 A00673992 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/19/2020 9536800940 46.75 4500199156 6/16/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 5/20/2020 A00673993 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/19/2020 9536800932 146.75 4500199156 6/16/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 5/20/2020 A00673994 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/19/2020 9536476766 289.88 4500198694 6/16/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 5/20/2020 A00674000 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/19/2020 9536060180 65.52 4500198596 6/18/2020 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 5/20/2020 A00674006 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/19/2020 9534978169 32.91 4500198410 6/16/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/20/2020 A00674236 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 5/20/2020 9538188195 12.32 4500197864 6/17/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 5/21/2020 A00674237 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/20/2020 9538188187 48.00 4500198670 6/17/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 5/21/2020 A00674239 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/20/2020 9537807449 15.66 4500198596 6/19/2020 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 5/21/2020 A00674240 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/20/2020 9537807431 55.92 4500198596 6/19/2020 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 5/21/2020 A00674241 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/20/2020 9537807423 1,634.98 4500198670 6/17/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 5/21/2020 A00674242 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/20/2020 9537807415 262.56 4500198894 6/19/2020 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 5/21/2020 A00674243 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 5/20/2020 9537807407 593.70 4500198520 6/19/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 5/21/2020 A00674244 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/20/2020 9537791361 35.34 4500198670 6/17/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 5/21/2020 A00674246 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/20/2020 9537710205 281.83 4500198380 6/19/2020 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 5/21/2020 A00674248 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/20/2020 9537710189 18.85 4500198694 6/17/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 5/21/2020 A00674253 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTL 5/20/2020 9537353253 36.18 4500198659 6/17/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/21/2020 A00674254 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 5/20/2020 9537353246 247.80 4500198520 6/19/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 5/21/2020 A00674255 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/20/2020 9537353238 400.05 4500198670 6/17/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 5/21/2020 A00674256 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/20/2020 9537353220 79.74 4500198380 6/17/2020 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 5/21/2020 A00674259 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2020 9537172620 174.14 4500202660 6/17/2020 COVID-19 SUPP. ELIMINATE/LESSON SPREAD OF VIRUS FOR CTY FACSUPPLIES 5/21/2020 A00674263 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/20/2020 9536848030 237.00 4500198394 6/19/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/21/2020 A00674552 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2020 9538849176 29.08 4500202660 6/18/2020 COVID-19 SUPP. ELIMINATE/LESSON SPREAD OF VIRUS FOR CTY FACSUPPLIES 5/22/2020 A00674553 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2020 9538849168 87.24 4500202660 6/18/2020 COVID-19 SUPP. ELIMINATE/LESSON SPREAD OF VIRUS FOR CTY FACSUPPLIES 5/22/2020 A00674555 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2020 9538826455 3,516.00 4500202660 6/18/2020 COVID-19 SUPP. ELIMINATE/LESSON SPREAD OF VIRUS FOR CTY FACSUPPLIES 5/22/2020 A00674559 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/21/2020 9538614695 852.63 4500198671 6/20/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 5/22/2020 AInvoices for BCC Approval 06.09.2020Page 1316.J.3.aPacket Pg. 1659Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00674562 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/21/2020 9538529331 35.40 4500198069 6/18/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 5/22/2020 A00674975 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/22/2020 9540415552 46.90 4500199298 6/19/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 5/26/2020 A00674979 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/22/2020 9540378966 359.60 4500202660 6/19/2020 COVID-19 SUPP. ELIMINATE/LESSON SPREAD OF VIRUS FOR CTY FACSUPPLIES 5/26/2020 A00674980 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 5/22/2020 9540238178 206.44 4500198230 6/21/2020 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 5/26/2020 A00674981 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/22/2020 9540230225 543.58 4500198380 6/19/2020 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 5/26/2020 A00674985 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 5/22/2020 9539983974 434.95 4500198253 6/19/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 5/26/2020 A00674986 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/22/2020 9539805888 167.68 4500199298 6/19/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 5/26/2020 A00674987 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 5/22/2020 9539805870 115.80 4500198660 6/19/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 5/26/2020 A00675390 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 5/26/2020 9542322673 273.13 4500198253 6/23/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 5/27/2020 A00675392 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/26/2020 9542158051 137.28 4500199959 6/25/2020 PROVIDE EQUIPMENT FOR EMPLOYEES TO ENFORCE P.U.D CODESSUPPLIES 5/27/2020 A00675394 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/26/2020 9542158036 253.96 4500199242 6/25/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/27/2020 A00675395 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/26/2020 9542158028 854.29 4500198380 6/25/2020 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 5/27/2020 A00675400 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/26/2020 9542025995 161.90 4500199298 6/23/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 5/28/2020 A00675404 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/26/2020 9541793221 17.90 4500199298 6/23/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 5/28/2020 A00675405 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/26/2020 9541793213 65.57 4500198671 6/25/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 5/28/2020 A00675406 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/26/2020 9541793205 31.80 4500202660 6/23/2020 COVID-19 SUPP. ELIMINATE/LESSON SPREAD OF VIRUS FOR CTY FACSUPPLIES 5/28/2020 A00675407 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/26/2020 9541793197 84.50 4500199242 6/25/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/28/2020 A00675409 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/26/2020 9541756129 466.80 4500199242 6/25/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/28/2020 A00675411 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/26/2020 9541603420 321.31 4500198355 6/25/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/28/2020 A00675413 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 5/26/2020 9541603404 32.22 4500198660 6/25/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 5/28/2020 A00675416 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/26/2020 9541416583 215.26 4500198355 6/23/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/28/2020 A00675417 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/26/2020 9541416575 82.00 4500199298 6/23/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 5/28/2020 A00675418 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/26/2020 9541416567 14.99 4500199298 6/23/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 5/28/2020 A00675419 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/26/2020 9541416559 291.22 4500199298 6/23/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 5/28/2020 A00675420 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/26/2020 9541416542 322.00 4500199242 6/25/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/28/2020 A00675422 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/26/2020 9541201290 125.00 4500199242 6/25/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/28/2020 A00675424 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 5/26/2020 9540942407 461.52 4500198253 6/23/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 5/28/2020 A00675426 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/26/2020 9540919991 908.16 4500198355 6/23/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/28/2020 A00675534 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/27/2020 9543253562 44.98 4500199242 6/26/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/28/2020 A00675541 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/27/2020 9542849170 46.66 4500199242 6/26/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/28/2020 A00675542 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/27/2020 9542849162 111.25 4500199242 6/26/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/28/2020 A00675560 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/27/2020 9543524046 879.60 4500198410 6/26/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/28/2020 A00675973 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/28/2020 9545122880 259.55 4500197940 6/27/2020 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 5/29/2020 A00675976 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/28/2020 9545013808 373.05 4500198694 6/25/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 5/29/2020 AInvoices for BCC Approval 06.09.2020Page 1416.J.3.aPacket Pg. 1660Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00675980 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 5/28/2020 9544925416 437.30 4500198230 6/27/2020 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 5/29/2020 A00675983 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/28/2020 9544768105 925.80 4500198394 6/27/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/29/2020 A00675984 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/28/2020 9544768097 2,436.63 4500198394 6/25/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/29/2020 A00675987 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/28/2020 9544623805 970.88 4500198394 6/27/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/29/2020 A00675992 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 5/28/2020 9544411268 131.26 4500198230 6/27/2020 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 5/29/2020 A00675993 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/28/2020 9544411250 70.76 4500199298 6/25/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 5/29/2020 A00675996 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/28/2020 9544200141 254.91 4500198380 6/27/2020 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 5/29/2020 A00675999 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/28/2020 9543957014 14.10 4500199242 6/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/29/2020 A00676003 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 5/28/2020 9543712880 48.66 4500198253 6/25/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 5/29/2020 A00676004 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/28/2020 9543712872 56.56 4500199242 6/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/29/2020 A00676181 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/29/2020 9546098386 67.12 4500199242 6/28/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/1/2020 A00676188 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/29/2020 9545700297 287.52 4500198355 6/28/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/1/2020 A00676189 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/29/2020 9545700289 425.46 4500199242 6/28/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/1/2020 A00676461 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/1/2020 9546520454 (31.30) 4500199242 7/1/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/2/2020 A00676469 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 6/1/2020 9546365777 25.47 4500197864 6/29/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 6/2/2020 A00676475 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/1/2020 9546365744 99.67 4500199242 7/1/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/2/2020 A00676580 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/1/2020 9546729857 31.82 4500199242 7/1/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/2/2020 AGRAINGER INDUSTRIAL SUPPLY Count 103GRAINGER INDUSTRIAL SUPPLY Total 29,294.70$ 00671027 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO25/6/2020 9315791863 987.12 4500198083 6/5/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 5/6/2020 A00671964 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z4 5/8/2020 9315836376 3,430.00 4500203183 6/5/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERELECTRICAL SUPPLIES 5/11/2020 A00673336 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC WTS 5/15/2020 9315942032 323.60 4500198882 6/12/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 5/18/2020 A00673337 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC WTS 5/15/2020 9315942028 449.03 4500198866 6/14/2020 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR SCRWTPELECTRICAL SUPPLIES 5/18/2020 A00673338 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL5/15/2020 9315942025 78.32 4500198789 6/14/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 5/18/2020 A00673670 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC WTS 5/18/2020 9315965821 176.66 4500198882 6/15/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 5/19/2020 A00673672 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC WTS 5/18/2020 9315965819 1,153.68 4500198882 6/15/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 5/19/2020 A00673673 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INCWWL 5/18/2020 9315965818 156.954500198790 6/17/2020OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 5/19/2020 A00673677 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC TO2 5/18/2020 9315962178 2,481.29 4500198083 6/15/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 5/19/2020 A00673678 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC TO2 5/18/2020 9315954354 695.55 4500198083 6/15/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 5/19/2020 A00674024 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS5/19/2020 9315985521 12.36 4500198882 6/16/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 5/20/2020 A00674026 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INCWWL 5/19/2020 9315974266 516.88 4500198789 6/18/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 5/20/2020 A00674027 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WT 5/19/2020 9315974265 2,134.15 4500199231 6/18/2020 PROVIDE ELECTRICAL SUPPLIES FOR USE BY THE WELLFIELD DEPTELECTRICAL SUPPLIES 5/20/2020 A00674299 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS5/20/2020 9315999790 17.02 4500198882 6/17/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 5/21/2020 A00674300 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INCWWL 5/20/2020 9315999789 278.244500198755 6/19/2020OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 5/21/2020 A00674565 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS5/21/2020 9316028761 5.03 4500198882 6/18/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 5/22/2020 A00674566 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC WTS 5/21/2020 9316028760 101.65 4500198882 6/18/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 5/22/2020 A00674567 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INCWWL 5/21/2020 9316028759 446.554500198790 6/20/2020OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 5/22/2020 A00674570 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC TO2 5/21/2020 9316028196 228.96 4500198083 6/18/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 5/22/2020 A00675004 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC WTS 5/22/2020 9316044697 101.30 4500198882 6/19/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 5/26/2020 AInvoices for BCC Approval 06.09.2020Page 1516.J.3.aPacket Pg. 1661Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00675005 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WT 5/22/2020 9316031695 2,134.15 4500199231 6/19/2020 PROVIDE ELECTRICAL SUPPLIES FOR USE BY THE WELLFIELD DEPTELECTRICAL SUPPLIES 5/26/2020 A00675006 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC PUL 5/22/2020 9316037697 724.02 4500199402 6/19/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 5/26/2020 A00676059 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INCPBD 5/28/20209316113943 214.45 4500198582 6/25/2020 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSELECTRICAL SUPPLIES 5/29/2020 A00676218 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS5/29/2020 9316133275 20.56 4500198882 6/26/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 6/1/2020 AGRAYBAR ELECTRIC COMPANY INC Count 24GRAYBAR ELECTRIC COMPANY INC Total 16,867.52$ 00675299 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 5/26/2020 2598 750.00 4500201670 6/23/2020 PROVIDE EDUCATION AND AWARENESS TO COMMERCIAL AND RESIDENTIALMAY 2020 SERVICES 5/27/2020 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total 750.00$ 00674875 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 5/21/2020 11966944 221.72 4500198328 6/18/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/26/2020 AHACH COMPANY Count 1HACH COMPANY Total221.72$ 00674355 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PBD 5/20/2020 INV01371340 7,800.00 4500203235 6/19/2020 CHEMICALS FOR TREATING LAKES FERTILIZER 5/21/2020 C00674359 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PBD 5/20/2020 INV01371339 2,880.00 4500203235 6/19/2020 CHEMICALS FOR TREATING LAKES FERTILIZER 5/21/2020 CHARRELLS CUSTOM FERTILIZER Count 2HARRELLS CUSTOM FERTILIZER Total 10,680.00$ 00672721 FT to FT-Pending BCC Agenda# 0000104564 HARRINGTON INDUSTRIAL PLASTICS LLC WTN 5/13/2020 10406909 2,997.60 4500203034 6/12/2020OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 5/14/2020 CHARRINGTON INDUSTRIAL PLASTICS LLC Count 1HARRINGTON INDUSTRIAL PLASTICS LLC Total 2,997.60$ 00674034 FT to FT-Pending BCC Agenda# 0000119984 HARRIS CORP PSPC SA 5/18/2020 93344162 34.00 4500200100 6/17/2020 OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS 29.008ACCESS FEE 5/20/2020 AHARRIS CORP PSPC Count 1HARRIS CORP PSPC Total34.00$ 00671186 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 4/29/2020 76689639 89.90 4500202543 5/29/2020 COVID-19 (EMS) WELCH ALLYN PROBE COVERS FOR PATIENTS.EMS SUPPLIES 5/7/2020 C00672745 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 5/1/2020 76748638 128.75 4500199207 5/31/2020 EMS MEDICINES/NARCS FOR CREWS TO TREAT PATIENTS ON AMBULANCEEMS SUPPLIES 5/14/2020 C00673584 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 5/12/2020 77168804 249.00 4500198496 6/11/2020 EMS EXPENDABLE MEDICAL SUPPLIES FOR CREWS TO USE FOR PATIENTEMS SUPPLIES 5/18/2020 C00673772 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 5/13/2020 77162152 426.40 4500199207 6/12/2020 EMS MEDICINES/NARCS FOR CREWS TO TREAT PATIENTS ON AMBULANCEEMS SUPPLIES 5/19/2020 C00676044 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 5/28/2020 20338811 (150.40) 6/27/2020 EMS MEDS CREDIT THE VENDOR CHARGED WRONG PRICE.CREDIT MEMO 5/29/2020 CHENRY SCHEIN INC Count 5HENRY SCHEIN INC Total743.65$ 00650936 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY CRA 2/4/2020 03226928-001 127.70 4500203124 3/3/2020 PROVIDE IRRIGATION PARTS FOR REPAIR/MAINTENANCE FOR BGTCRAIRRIGATION SUPPLIES 2/11/2020 A00650939 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY CRA 2/5/2020 03237008-001 597.04 4500203124 3/4/2020 PROVIDE IRRIGATION PARTS FOR REPAIR/MAINTENANCE FOR BGTCRAIRRIGATION SUPPLIES 2/11/2020 A00655663 FT to FT-Pending BCC Agenda# 0000128356HERITAGE LANDSCAPE SUPPLY PBD 2/25/2020 03265541-001 1,317.61 4500202658 3/26/2020 IRRIGATION PARTS FOR REPAIR/MAINTENANCEIRRIGATION SUPPLIES 3/3/2020 A00660710 FT to FT-Pending BCC Agenda# 0000128356HERITAGE LANDSCAPE SUPPLY TP1 3/12/2020 03292174-001 52.70 45002035974/9/2020 PURCHASE IRRIGATION PARTS FOR MSTUIRRIGATION SUPPLIES 3/24/2020 A00660712 FT to FT-Pending BCC Agenda# 0000128356HERITAGE LANDSCAPE SUPPLY TP1 3/6/2020 03281902-001 144.50 45002035974/3/2020 PURCHASE IRRIGATION PARTS FOR MSTUIRRIGATION SUPPLIES 3/24/2020 A00663488 FT to FT-Pending BCC Agenda# 0000128356HERITAGE LANDSCAPE SUPPLY PBD 3/30/2020 03319439-002 25.20 4500202658 4/27/2020 IRRIGATION PARTS FOR REPAIR/MAINTENANCEIRRIGATION SUPPLIES 4/3/2020 A00663489 FT to FT-Pending BCC Agenda# 0000128356HERITAGE LANDSCAPE SUPPLY PBD 3/30/2020 03324757-001 732.51 4500202658 4/27/2020 IRRIGATION PARTS FOR REPAIR/MAINTENANCEIRRIGATION SUPPLIES 4/3/2020 A00668035 FT to FT-Pending BCC Agenda# 0000128356HERITAGE LANDSCAPE SUPPLY PBD 4/20/2020 03367862-001 468.47 4500202658 5/18/2020 IRRIGATION PARTS FOR REPAIR/MAINTENANCESUPPLIES 4/23/2020 A00668039 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 4/9/2020 03349920-001 323.33 4500202658 5/9/2020 IRRIGATION PARTS FOR REPAIR/MAINTENANCESUPPLIES 4/23/2020 A00670366 FT to FT-Pending BCC Agenda# 0000128356HERITAGE LANDSCAPE SUPPLY PBD 4/24/2020 03383112-001 157.31 4500202658 5/24/2020 IRRIGATION PARTS FOR REPAIR/MAINTENANCESUPPLIES 5/5/2020 A00671508 FT to FT-Pending BCC Agenda# 0000128356HERITAGE LANDSCAPE SUPPLY PBD 5/1/2020 03398022-001 1,373.22 4500202658 5/29/2020 IRRIGATION PARTS FOR REPAIR/MAINTENANCELANDSCAPING 5/8/2020 A00673622 FT to FT-Pending BCC Agenda# 0000128356HERITAGE LANDSCAPE SUPPLY PBD 5/14/2020 03433627-002 190.66 4500202658 6/13/2020 IRRIGATION PARTS FOR REPAIR/MAINTENANCESUPPLIES 5/19/2020 A00673626 FT to FT-Pending BCC Agenda# 0000128356HERITAGE LANDSCAPE SUPPLY PBD 5/13/2020 03438991-001 103.20 4500202658 6/10/2020 IRRIGATION PARTS FOR REPAIR/MAINTENANCESUPPLIES 5/19/2020 A00673627 FT to FT-Pending BCC Agenda# 0000128356HERITAGE LANDSCAPE SUPPLY PBD 5/12/2020 03433627-001 179.68 4500202658 6/9/2020 IRRIGATION PARTS FOR REPAIR/MAINTENANCESUPPLIES 5/19/2020 A00673628 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY CRA 5/8/2020 03424309-001 55.70 4500203124 6/5/2020 PROVIDE IRRIGATION PARTS FOR REPAIR/MAINTENANCE FOR BGTCRAPARTS 5/19/2020 A00673629 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY CRA 5/8/2020 03425340-001 11.98 4500203124 6/5/2020 PROVIDE IRRIGATION PARTS FOR REPAIR/MAINTENANCE FOR BGTCRALANDSCAPING 5/19/2020 AHERITAGE LANDSCAPE SUPPLY Count 16HERITAGE LANDSCAPE SUPPLY Total 5,860.81$ 00676799 FT to FT-Pending BCC Agenda# 0000101432 HF SCIENTIFIC INC WT 5/21/2020 00231970 1,112.72 4500202321 6/20/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSUPPLIES 6/2/2020 AInvoices for BCC Approval 06.09.2020Page 1616.J.3.aPacket Pg. 1662Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00676800 FT to FT-Pending BCC Agenda# 0000101432 HF SCIENTIFIC INC WT 4/15/2020 00231020 891.88 4500202321 5/13/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSUPPLIES 6/2/2020 AHF SCIENTIFIC INC Count 2HF SCIENTIFIC INC Total2,004.60$ 00673319 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 5/15/2020 235804993 371.74 4500199084 6/14/2020 PRESCRIPTION ANIMAL FOOD FOR DAS ANIMALSMEDICATIONS 5/18/2020 CHILLS PET NUTRITION SALES INC Count 1HILLS PET NUTRITION SALES INC Total 371.74$ 00672855 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 5/14/2020 82488 10,573.00 4500200318 6/11/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/28-4/30/20 SCWRF CONSTRUCTION SERV FILTERS 3 &45/14/2020 A00672909 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 5/14/2020 82493 6,797.98 4500200950 6/11/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/28-4/24/20 MAHOGANY BEND 16" FM RELOCATION5/14/2020 AHOLE MONTES INC Count 2HOLE MONTES INC Total17,370.98$ 00673746 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 2/26/2020 151096R 41.40 4500199575 3/27/2020 IRRIGATION AT P&R SITES FOR PUBLIC SAFETYPUMPING SERVICES 5/19/2020 AHOOVER PUMPING SYSTEMS CORPORATION Count 1HOOVER PUMPING SYSTEMS CORPORATION Total 41.40$ 00672907 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 5/13/2020 0325682 458.00 4500203191 6/12/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 5/14/2020 C00672913 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 5/13/2020 0325681 158.00 4500203191 6/12/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 5/14/2020 C00673247 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 5/14/2020 0325827 323.50 4500203191 6/13/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 5/15/2020 CHOWCO ENVIRONMENTAL SERVICES LTD Count 3HOWCO ENVIRONMENTAL SERVICES LTD Total 939.50$ 00674205 FT to FT-Pending BCC Agenda# 0000106879 HULETT ENVIRONMENTAL SERVICES INC TO2 4/1/2020 55977961 184.00 4500198056 4/29/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OPERATIONS 5/21/2020 AHULETT ENVIRONMENTAL SERVICES INC Count 1HULETT ENVIRONMENTAL SERVICES INC Total 184.00$ 00673141 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 5/14/2020 3064293088 3,779.64 4500198192 6/11/2020 PUBLIC & HEALTH SAFETY OF WATER QUALITYSUPPLIES 5/15/2020 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total 3,779.64$ 00670669 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 5/5/2020 81062 459.00 4500199501 6/2/2020 TO PROVIDE CALIBRATION OF BACKFLOW TEST KITS FOR METERSBACKFLOW 5/5/2020 AINSTRUMENT SPECIALTIES INC Count 1INSTRUMENT SPECIALTIES INC Total 459.00$ 00674922 FT to FT-Pending BCC Agenda# 0000114729 INTERCOASTAL MARINE SERVICE INC PAD 4/9/2020 323011,735.07 4500201759 5/9/2020 TO REPAIR BOATS USED IN OUT SAILING AND SKI PROGRAMS. SAFETYREPAIR BOATS 5/26/2020 CINTERCOASTAL MARINE SERVICE INC Count 1INTERCOASTAL MARINE SERVICE INC Total 1,735.07$ 00672606 FT to FT-Pending BCC Agenda# 0000128557 ISCO INDUSTRIES INC Z1 4/20/2020 09058531 27,000.50 4500203279 5/20/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESUPPLIES 5/13/2020 C00674865 FT to FT-Pending BCC Agenda# 0000128557 ISCO INDUSTRIES INC Z1 5/22/2020 09059069 50,850.00 4500203279 6/21/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREMAINTENANCE 5/26/2020 C00675277 FT to FT-Pending BCC Agenda# 0000128557 ISCO INDUSTRIES INC Z1 5/26/2020 09059090 22,995.00 4500203279 6/25/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESUPPLIES 5/27/2020 CISCO INDUSTRIES INC Count 3ISCO INDUSTRIES INC Total 100,845.50$ 00673973 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 4/29/2020 55770 32.13 4500197867 5/29/2020 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 5/20/2020 C00673974 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED TG1 4/9/2020 55153 5.80 4500197965 5/9/2020 MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICESUPPLIES 5/20/2020 C00673975 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 4/10/2020 55200 13.88 4500197867 5/10/2020 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 5/20/2020 C00673976 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 4/14/2020 56261 53.59 4500197867 5/14/2020 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 5/20/2020 C00673977 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED TG1 4/22/2020 56397 2.00 4500197965 5/22/2020 MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICESUPPLIES 5/20/2020 C00673978 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 4/27/2020 56468 6.49 4500197867 5/27/2020 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 5/20/2020 CJACK & ANN'S FEED Count 6JACK & ANN'S FEED Total113.89$ 00667983 FT to FT-Pending BCC Agenda# 0000110925 JAMES GARY MCALPIN CZM 4/22/2020 GULF CONSORTIUM 275.26 4/27/2020 PER DIEM REIMBURSEMENT FOR TRAVEL 01/28-01/30-20TRAVEL REIMBURSEMENT 4/23/2020 CJAMES GARY MCALPIN Count 1JAMES GARY MCALPIN Total275.26$ 00675256 FT to FT-Pending BCC Agenda#0000128611 JASLYNETTE BURGOS PAD 5/22/2020 BEACH PATROL31.74 5/27/2020 TRAVEL REIMBURSEMENT MILEAGE 5/13-5/17/2020 5/27/2020 CJASLYNETTE BURGOS Count 1JASLYNETTE BURGOS Total31.74$ 00675724 FT to FT-Pending BCC Agenda# 0000128361 JENNIFER MEREDITH DAS 5/28/2020 2020-008 770.00 4500200963 6/27/2020REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY SERVICES 5/28/2020 CJENNIFER MEREDITH Count 1JENNIFER MEREDITH Total770.00$ 00671410 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 5/8/2020 723277 129.94 4500199719 6/5/2020 OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIESLEASE 5/8/2020 AInvoices for BCC Approval 06.09.2020Page 1716.J.3.aPacket Pg. 1663Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00671414 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 5/8/2020 723278 42.00 4500190822 6/5/2020 UTILIZED BY STAFF TO PERFORM THEIR DUTIESX COPIES 5/8/2020 A00671423 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 5/8/2020 723276 139.36 4500198702 6/5/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESX COPIES 5/8/2020 A00673001 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 5/15/2020 723562 122.64 4500198784 6/12/2020 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX COPIES 5/15/2020 A00673003 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 5/15/2020 723585 120.99 4500199000 6/12/2020 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 5/15/2020 A00673014 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 5/15/2020 723552 24.98 4500198129 6/12/2020 FOR DAILY OPERATIONS LEASE5/15/2020 A00673034 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 5/15/2020 724006 43.71 4500198827 6/12/2020 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFX COPIES 5/15/2020 A00673036 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 5/15/2020 724005 106.39 4500198827 6/12/2020 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFLEASE 5/15/2020 A00673070 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA5/15/2020 723549 4.88 4500199265 6/12/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 5/15/2020 A00673076 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 5/15/2020 723586 105.00 4500199001 6/12/2020 COPY CHARGES FOR OFFICE X COPIES 5/15/2020 A00673684 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 5/14/2020 723993 120.99 4500203215 6/11/2020 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 5/19/2020 A00673685 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 5/14/2020 723996 133.71 4500203215 6/11/2020 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 5/19/2020 A00674525 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 5/22/2020 724192 120.99 4500198742 6/19/2020 SUPPORT OPERATION OF CHSLEASE 5/22/2020 A00674526 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 5/22/2020 724199 198.30 4500198742 6/19/2020 SUPPORT OPERATION OF CHSX COPIES 5/22/2020 A00674527 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/22/2020 724145 19.24 4500199471 6/19/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 5/22/2020 A00674528 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/22/2020 724142 24.98 4500199471 6/19/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 5/22/2020 A00674529 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 5/22/2020 724202 120.99 4500191788 6/19/2020 SUPPORT OPERATIONAL OF CHS LEASE 5/22/2020 A00674531 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 5/22/2020 724163 64.394500199366 6/19/2020 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX COPIES 5/22/2020 A00674532 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 5/22/2020 724141 0.68 4500200202 6/19/2020 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESX COPIES 5/22/2020 A00674534 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/22/2020 724129 1.69 4500198831 6/19/2020 TO PROVIDE THE PARK WITH A COPY MACHINE SERVICEX COPIES 5/22/2020 A00674536 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 5/22/2020 724198 129.94 4500198742 6/19/2020 SUPPORT OPERATION OF CHSLEASE 5/22/2020 A00674826 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 5/19/2020 724643 120.99 4500203138 6/16/2020 PROVIDE OFFICE EQUIPMENT SO STAFF CAN PERFORM DAILY DUTIESX COPIES 5/26/2020 A00674846 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 5/22/2020 724123 9.66 4500198939 6/19/2020 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008X COPIES 5/26/2020 A00674848 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 5/22/2020 724122 201.26 4500198939 6/19/2020 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008LEASE 5/26/2020 A00674849 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 5/22/2020 724117 38.92 4500198938 6/19/2020 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008X COPIES 5/26/2020 A00674850 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 5/22/2020 724116 149.18 4500198938 6/19/2020 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008LEASE 5/26/2020 A00675154 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 5/26/2020 725006 25.00 4500199161 6/23/2020 DAY TO DAY OPERATIONS X COPIES 5/27/2020 A00675155 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 5/26/2020 725059 25.58 4500199149 6/23/2020 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX COPIES 5/27/2020 A00675156 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 5/26/2020 724823 11.67 4500201153 6/23/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 5/27/2020 A00675157 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 5/26/2020 724750 133.06 4500199666 6/23/2020 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYLEASE 5/27/2020 A00675158 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 5/26/2020 724832 120.99 4500199384 6/23/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE 5/27/2020 A00675160 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 5/26/2020 724864 182.34 4500199190 6/23/2020 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE 5/27/2020 A00675161 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 5/26/2020 724757 16.70 4500201396 6/23/2020 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX COPIES 5/27/2020 A00675162 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 5/26/2020 724855 40.57 4500200099 6/23/2020 ADMIN OFFICE COPIER LEASE WITH MAINTENANCEX COPIES 5/27/2020 A00675163 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 5/26/2020 725005 13.51 4500199161 6/23/2020 DAY TO DAY OPERATIONS X COPIES 5/27/2020 A00675164 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 5/26/2020 724748 120.99 4500199525 6/23/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 5/27/2020 A00675166 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 5/26/2020 724824 133.71 4500200053 6/23/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 5/27/2020 A00675167 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 5/26/2020 724746 71.02 4500199864 6/23/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE 5/27/2020 A00675168 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 5/26/2020 724756 99.22 4500201393 6/23/2020 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE 5/27/2020 A00675169 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 5/26/2020 724833 7.44 4500199384 6/23/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 5/27/2020 A00675170 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 5/26/2020 724749 24.67 4500199525 6/23/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 5/27/2020 A00675171 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/26/2020 725064 45.34 4500198875 6/23/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 5/27/2020 A00675172 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 5/26/2020 724758 129.94 4500198316 6/23/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 5/27/2020 A00675173 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 5/26/2020 724751 12.56 4500199666 6/23/2020 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYX COPIES 5/27/2020 AInvoices for BCC Approval 06.09.2020Page 1816.J.3.aPacket Pg. 1664Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00675174 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 5/26/2020 724834 132.94 4500199000 6/23/2020 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 5/27/2020 A00675175 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 5/26/2020 724865 16.16 4500199190 6/23/2020 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX COPIES 5/27/2020 A00675176 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 5/26/2020 724763 10.35 4500199773 6/23/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESX COPIES 5/27/2020 A00675178 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 5/26/2020 724740 152.25 4500199037 6/23/2020 FOR USE IN DAILY OPERATIONS LEASE5/27/2020 A00675179 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 5/22/2020 724727 180.93 4500199094 6/19/2020 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 5/27/2020 A00675180 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 5/26/2020 724747 11.65 4500199864 6/23/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 5/27/2020 A00675181 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 5/26/2020 724825 100.47 4500200053 6/23/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 5/27/2020 A00675182 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 5/26/2020 724820 132.94 4500197943 6/23/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 5/27/2020 A00675183 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 5/26/2020 724835 60.46 4500199001 6/23/2020 COPY CHARGES FOR OFFICE X COPIES 5/27/2020 A00675184 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO5/26/2020 724829 0.17 4500199471 6/23/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 5/27/2020 A00675185 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/26/2020 724828 125.77 4500199471 6/23/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 5/27/2020 A00675186 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 5/26/2020 724759 27.54 4500198316 6/23/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 5/27/2020 A00675187 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 5/26/2020 725007 57.05 4500199161 6/23/2020 DAY TO DAY OPERATIONS X COPIES 5/27/2020 A00675188 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 5/26/2020 724741 55.75 4500199037 6/23/2020 FOR USE IN DAILY OPERATIONS X COPIES 5/27/2020 A00675190 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 5/26/2020 724822 142.66 4500201153 6/23/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 5/27/2020 A00675191 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 5/26/2020 724854 142.66 4500200099 6/23/2020 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE 5/27/2020 A00675192 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/26/2020 724804 73.46 4500199160 6/23/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 5/27/2020 A00675193 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/26/2020 724826 125.77 4500199471 6/23/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 5/27/2020 A00675194 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 5/26/2020 724991 3.07 4500199777 6/23/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 5/27/2020 A00675195 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 5/26/2020 724821 14.85 4500197943 6/23/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 5/27/2020 A00675196 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 5/26/2020 725008 25.92 4500199161 6/23/2020 DAY TO DAY OPERATIONS X COPIES 5/27/2020 A00675197 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO5/26/2020 724827 0.46 4500199471 6/23/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 5/27/2020 A00675198 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 5/26/2020 724762 113.47 4500199773 6/23/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE 5/27/2020 A00675199 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/26/2020 724805 3.84 4500199160 6/23/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 5/27/2020 A00675562 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 5/26/2020 725169 182.34 4500198691 6/23/2020 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTLEASE 5/28/2020 A00675563 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/26/2020 725147 113.47 4500198978 6/23/2020 OFFICE EQUIPMENT NEEDED TO ASSIST PUBLICLEASE 5/28/2020 A00676636 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 5/29/2020 725542 144.87 4500199384 6/26/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE 6/2/2020 A00676637 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 5/29/2020 725540 125.77 4500199384 6/26/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE 6/2/2020 A00676641 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 5/29/2020 725543 16.84 4500199384 6/26/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 6/2/2020 A00676645 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 5/29/2020 725537 3.57 4500198439 6/26/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 6/2/2020 A00676666 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 5/29/2020 725545 12.51 4500199384 6/26/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 6/2/2020 A00676670 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 5/29/2020 725514 133.06 4500200097 6/26/2020 FIELD OFFICE COPIER LEASE LEASE 6/2/2020 A00676671 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 5/29/2020 725544 125.77 4500199384 6/26/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE 6/2/2020 A00676681 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 5/29/2020 725882 144.87 4500199888 6/26/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR INV MANAGEMENTLEASE 6/2/2020 A00676686 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 5/29/2020 725541 1.13 4500199384 6/26/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 6/2/2020 A00676690 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 5/29/2020 725534 120.99 4500198439 6/26/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 6/2/2020 A00676692 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 5/29/2020 725536 120.99 4500198439 6/26/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 6/2/2020 A00676698 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 5/29/2020 725535 21.61 4500198439 6/26/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 6/2/2020 AJM TODD COMPANY Count 82JM TODD COMPANY Total6,488.49$ 00672451 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 5/7/2020 53508 1,717.24 45002028636/6/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNWRF 5/13/2020 CInvoices for BCC Approval 06.09.2020Page 1916.J.3.aPacket Pg. 1665Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00673344 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WT 5/14/2020 53547 1,800.00 45002031626/13/2020 PROVIDE REPAIR/PURCHASE SERVICES OF PUMPS/MOTORS F/WELLFIELDGOODLAND 5/18/2020 C00673636 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 5/15/2020 53562 450.00 4500203320 6/14/2020 OPERATE/MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONFOXFIRE 5/19/2020 C00674099 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 5/18/2020 53567 1,441.35 45002033706/17/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCWRF 5/20/2020 C00674100 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 5/18/2020 53578 500.00 4500199898 6/17/2020 TO KEEP POOLS WITHIN HEALTH DEPARTMENT REGULATIONSUN N FUN 5/20/2020 C00676446 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 5/18/2020 53574 412.43 4500201742 6/17/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCWRF 6/2/2020 C00676447 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 5/27/2020 53617 681.40 4500203075 6/26/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 6/2/2020 CJOHN MADER ENTERPRISES INC Count 7JOHN MADER ENTERPRISES INC Total 7,002.42$ 00671645 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 5/8/2020 1/20149700-251 2,082.00 4500202207 6/5/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/6-4/26 PS 300.06 REHAB/PERMANENT GENERATOR5/8/2020 P00671651 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 5/8/2020 3/20149700-239 3,600.15 4500201076 6/5/2020 MAINTAIN AND REPLACE SOLID WASTE INFRASTRUCTURE3/30-4/26 LANDFILL PS GENSET PROJECT5/8/2020 P00671654 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 5/8/2020 12/20149700-219 3,243.00 4500194638 6/5/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE3/30-4/26/20 FDOT COORDINATION SERVICES5/8/2020 P00672308 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 5/12/2020 8/20149700-207 2,378.00 4500187713 6/9/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/7-4/9/2020 SUE SERVICES FOR WASTEWATER5/12/2020 P00674671 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP 5/3/2020 3/20149700-230 13,024.00 4500200015 5/31/2020 REQ PLANNING STUDIES 4/6-5/3/20 PATHWAY, SIDEWALK, BILE LANE REVIEWS5/22/2020 P00674687 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 5/21/2020 9/20170001-014 2,010.00 4500197350 6/18/2020 PROVIDE PROF. DESIGN SERV. FOR BUS STOP IMPROVEMENTS4/6-5/3/20 FDOT 5339 FY14 RURAL BUS STOP5/22/2020 P00674688 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 5/21/2020 18/2017001-009 3,305.50 4500188389 6/18/2020 EOR REQUIRED FOR ANY CHANGES DURING CONSTRUCTION4/6-5/3/20 N. NAPLES SIDEWALKS POST DESIGN5/22/2020 P00674691 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 5/21/2020 9/2017001-015 916.00 4500197351 6/18/2020 PROVIDE PROF. DESIGN SERV. FOR BUS STOP IMPROVEMENTS4/6-5/3/20 FDOT 5339 FY15 RURAL BUS STOP5/22/2020 P00674692 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 5/21/2020 9/20170001-016 916.00 4500197349 6/18/2020 PROVIDE PROF. DESIGN SERV. FOR BUS STOP IMPROVEMENTS4/6/-5/3/20 FDOT 5339 FY16 RURAL BUS STOP5/22/2020 P00675448 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 5/27/2020 4/20149700-242 19,673.25 4500201413 6/24/2020 PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV.4/6-5/3/20 PETITION REVIEW/PLANNING RESEARCH5/28/2020 P00675620 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 4/29/2020 1/20149700/249 15,311.50 4500202177 5/27/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/16-5/12/20 EAGLE LAKES PARK MAINTENANCE MONITORING5/28/2020 P00675946 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 5/28/2020 11/20192041-000 11,258.00 4500194675 6/25/2020 COST ASSOCIATED WITH COMPLETING THE ROADWAY4/6-5/17/20 VERIFICATION TESTING FOR GG BLVD PH II5/29/2020 PJOHNSON ENGINEERING INC Count 12JOHNSON ENGINEERING INC Total 77,717.40$ 00672464 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 5/12/2020 1047543 262.00 4500197870 6/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/13/2020 A00673045 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 5/14/2020 1046573-01 90.90 4500197870 6/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/15/2020 A00673352 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 5/15/2020 1047648 129.01 4500197870 6/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/18/2020 A00673700 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 5/18/2020 1047694 5.83 4500197870 6/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/19/2020 A00673701 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 5/18/2020 1047692 352.32 4500197870 6/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/19/2020 A00673702 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 5/18/2020 1047672 53.10 4500197870 6/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/19/2020 A00674572 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 5/21/2020 1047775 9.94 4500197870 6/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/22/2020 A00674955 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 5/22/2020 1047813 27.42 4500197870 6/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/26/2020 A00676005 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 5/28/2020 1047943 204.75 4500197870 6/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/29/2020 A00676142 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 5/29/2020 1047978 (4.75) 4500197870 6/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 5/29/2020 A00676231 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 5/29/2020 1047990 9.06 4500197870 6/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/1/2020 A00676232 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 5/29/2020 1047978 (4.75) 4500197870 6/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 6/1/2020 A00676233 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 5/29/2020 1047645 528.48 4500197870 6/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/1/2020 A00676872 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY PUL 5/22/2020 1047816 3,899.60 4500203483 6/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/2/2020 AJOHNSTONE SUPPLY Count 14JOHNSTONE SUPPLY Total5,562.91$ 00676863 FT to FT-Pending BCC Agenda#0000116865 KAREN EASTMAN RM 5/29/2020 DISINFECTANT WIP 4.74 6/3/2020 REIMBURSEMENT FOR CLOROX DISINFECTANT WIPES.REIMB-CLOROX WIPES 6/2/2020 CKAREN EASTMAN Count 1KAREN EASTMAN Total4.74$ 00673971 FT to FT-Pending BCC Agenda#0000128584 KATHERINE PHILLIPS PAD 4/24/2020 BEACH PATROL 42.78 4/29/2020 MILEAGE REIMBURSEMENT MILEAGE 4/12-4/23/2020 5/20/2020 CKATHERINE PHILLIPS Count 1KATHERINE PHILLIPS Total42.78$ 00675379 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 5/26/2020 P103_0151255 62.35 4500197887 6/23/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/27/2020 AInvoices for BCC Approval 06.09.2020Page 2016.J.3.aPacket Pg. 1666Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total 62.35$ 00675255 FT to FT-Pending BCC Agenda# 0000128610KELSEY PUENTES PAD 5/22/2020 BEACH PATROL 45.425/27/2020 TRAVEL REIMBURSEMENT MILEAGE 5/10-5/17/2020 5/27/2020 CKELSEY PUENTES Count 1KELSEY PUENTES Total45.42$ 00673237 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 5/15/2020 42046604 2,295.00 4500198561 6/12/2020OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTEURODRIVE GEARBOX 5/15/2020 AKOMLINE SANDERSON ENGINEERING CORP Count 1KOMLINE SANDERSON ENGINEERING CORP Total 2,295.00$ 00673970 FT to FT-Pending BCC Agenda# 0000121935 KRONOS INCORPORATED EMS 5/14/2020 11604934 10,766.63 4500200089 6/11/2020 EMS TELESTAFF UPGRADE FOR SOFTWARE, LICENSE RENEWAL.7/1/20-6/30/21 SUPPORT SERVICES WORKFORCE TELESTAFF5/20/2020 AKRONOS INCORPORATED Count 1KRONOS INCORPORATED Total 10,766.63$ 00673972 FT to FT-Pending BCC Agenda#0000125933 KYLE DAVID BREGENZER PAD 1/23/2020 SFSP TRAINING 271.90 1/28/2020 TRAVEL REIMBURSEMENT PER DIEM 1/14-1/16/2020 5/20/2020 CKYLE DAVID BREGENZER Count 1KYLE DAVID BREGENZER Total 271.90$ 00672973 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 5/14/2020 9307585779 127.56 4500199377 6/13/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 5/15/2020 C00673100 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 5/14/2020 9307587699 651.97 4500199377 6/13/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 5/15/2020 C00673610 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 5/18/2020 9307592817 70.68 4500199377 6/17/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 5/19/2020 C00675260 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 5/26/2020 9307608284 130.38 4500199377 6/25/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 5/27/2020 CLAWSON PRODUCTS INC Count 4LAWSON PRODUCTS INC Total980.59$ 00674693 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 4/14/202014720 317.66 4500198449 5/12/2020OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTLAMP ASSEMBLY MTOL 5/22/2020 A00674694 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 5/19/202014709 4,486.21 4500198560 6/16/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC PARTS 5/22/2020 ALAZENBY AND ASSOCIATES INC Count 2LAZENBY AND ASSOCIATES INC Total 4,803.87$ 00669579 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/30/2020 1715412 294.49 4500202564 5/30/2020 COVID-19 (EMS) MEDS FOR PATIENTS. MEDICAL SUPPLIES 4/30/2020 C00669836 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/1/2020 1717379 1,009.55 4500198483 5/31/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/1/2020 C00669837 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/1/2020 1717298 84.04 4500202745 5/31/2020 COVID-19 EXPENDABLE EMS MEDICAL SUPPLIESMEDICAL SUPPLIES 5/1/2020 C00669838 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/1/2020 1717297 1,131.20 4500198483 5/31/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/1/2020 C00670275 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/4/2020 1720375 1,192.80 4500198483 6/3/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/4/2020 C00670705 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 5/5/2020 1720767 121.20 4500198483 6/4/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/5/2020 C00671018 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 5/6/2020 1724462 36.48 4500198483 6/5/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/6/2020 C00671019 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 5/6/2020 1724461 75.36 4500198483 6/5/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/6/2020 C00671672 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 5/8/2020 1728279 607.00 4500198483 6/7/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/8/2020 C00671673 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 5/8/2020 1728278 50.47 4500198483 6/7/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/8/2020 CLEESAR INC Count 10LEESAR INC Total4,602.59$ 00673785 FT to FT-Pending BCC Agenda# 0000101823 LEO JR LAWN & IRRIGATION SERVICES I PBD 5/19/2020 89870 14,895.00 4500202758 6/18/2020 TREES FOR PELICAN BAY COMMUNITY BEAUTIFICATIONLANDSCAPING 5/19/2020 CLEO JR LAWN & IRRIGATION SERVICES I Count 1LEO JR LAWN & IRRIGATION SERVICES I Total 14,895.00$ 00674347 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 5/15/2020 76132 641.20 4500200692 6/14/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESVOX BOOKS ESTATES BRANCH 5/21/2020 C00674366 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 5/15/2020 76133 641.20 4500200692 6/14/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESVOX BOOKS IMMOKALEE 5/21/2020 C00674367 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 5/15/2020 76128 641.20 4500200692 6/14/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESVOX BOOKS HEADQUARTERS 5/21/2020 CLIBRARY IDEAS LLC Count 3LIBRARY IDEAS LLC Total1,923.60$ 00674315 FT to FT-Pending BCC Agenda# 0000124794 LOCUTION SYSTEMS INC EMS5/21/2020 120234 5,051.00 4500203470 6/20/2020 EMS LOCUTION MAINT RENEWAL FOR ALARMS IN STATIONS.2020/21 ANNUAL MAINTENANCE 5/21/2020 CLOCUTION SYSTEMS INC Count 1LOCUTION SYSTEMS INC Total 5,051.00$ 00676958 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 6/1/2020 01041 109.15 4500202053 7/1/2020 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONSUPPLIES 6/3/2020 CLOWES HOME IMPROVEMENT WAREHSE Count 1Invoices for BCC Approval 06.09.2020Page 2116.J.3.aPacket Pg. 1667Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodLOWES HOME IMPROVEMENT WAREHSE Total 109.15$ 00672309 FT to FT-Pending BCC Agenda# 0000124715 M2M DYNAMICS INC TO2 5/12/2020 20200512 21,511.00 4500202065 6/9/2020 MAINTAIN TRAFFIC SAFETY ON ROADWAYSSOLAR CHARGERS 5/12/2020 AM2M DYNAMICS INC Count 1M2M DYNAMICS INC Total21,511.00$ 00675468 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 5/26/2020 21720556 231.75 4500200050 6/23/2020 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSARGON GAS 5/28/2020 A00675470 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 5/26/2020 21722657 2,062.20 4500199824 6/23/2020 PROVIDE BULK CARBON DIOXIDE FOR SCRWTPCARBON DIOXIDE BULK 5/28/2020 AMATHESON TRI GAS INC Count 2MATHESON TRI GAS INC Total 2,293.95$ 00674695 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 5/21/2020 199237-08 1,049.70 4500199237 6/18/2020 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 5/19/2020 - GG MSTU ANNUAL LANDSCAPE ARCHITECTURAL5/22/2020 A00674696 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 5/21/2020 198916-08 389.70 4500198916 6/18/2020 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 5/21/2020 - LELY BEAUTIFICATION MSTU5/22/2020 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total1,439.40$ 00672888 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 5/12/2020 4/162886 4,354.00 4500197832 6/9/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/29/19-4/25/20 PELICAN MARSH IQ PS CONTROL MODS5/14/2020 CMCKIM & CREED Count 1MCKIM & CREED Total4,354.00$ 00676036 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 5/28/2020 40209241 54.28 4500198623 6/25/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 5/29/2020 AMCMASTER CARR SUPPLY COMPANY Count 1MCMASTER CARR SUPPLY COMPANY Total 54.28$ 00674320 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 5/21/2020 38029 2,419.64 4500197893 6/18/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCUTTER BLADES 5/21/2020 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total2,419.64$ 00673613 FT to FT-Pending BCC Agenda# 0000122730MERCURY ENTERPRISES INC EMS 5/18/20201018227 652.95 4500199051 6/15/2020 EMS EXPENDABLE MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS.MEDICAL SUPPLIES 5/19/2020 AMERCURY ENTERPRISES INC Count 1MERCURY ENTERPRISES INC Total 652.95$ 00673598 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 5/18/2020 M023959 6,329.60 4500197847 6/15/2020 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIORED461 DISPLAY 5/18/2020 AMETRO AVIATION INC Count 1METRO AVIATION INC Total6,329.60$ 00674889 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 5/15/2020 9987715643 61.56 4500199197 6/29/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS54BGS COLLIER WATER GREEN 5/26/2020 C00676137 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 5/20/2020 9987763162 28.50 4500199197 6/19/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS25BGS - 1300 MANATEE 5/29/2020 C00676138 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 5/20/2020 9987762815 85.50 4500198266 6/19/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS75BGS CC WW COLLECTIONS 5/29/2020 C00676180 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 5/27/2020 9987846153 45.60 4500198266 6/26/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS40BGS - CC WW COLLECTION 6/1/2020 CMETRO ICE INC Count 4METRO ICE INC Total221.16$ 00672860 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB5/13/2020 98895356 9.99 4500199187 6/10/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 5/14/2020 A00673642 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 5/18/202098915265 152.46 4500199187 6/15/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 5/19/2020 A00673643 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 5/18/202098915264 1,460.28 4500199187 6/15/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 5/19/2020 A00673644 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 5/18/202098915262 350.07 4500199187 6/15/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 5/19/2020 A00674780 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB5/21/2020 98920077 9.99 4500199187 6/18/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 5/26/2020 A00674991 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB5/22/2020 98922208 14.74 4500199187 6/19/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 5/26/2020 A00674992 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 5/22/202098922207 4,031.58 4500199187 6/19/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 5/26/2020 A00674993 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 5/22/202098922206 2,140.77 4500199187 6/19/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 5/26/2020 A00674994 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 5/22/202098922205 4,834.62 4500199187 6/19/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 5/26/2020 AMIDWEST TAPE EXCHANGE Count 9MIDWEST TAPE EXCHANGE Total 13,004.50$ 00674151 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WT 5/20/2020 20212 565.00 4500200814 6/17/2020 FOR EMERGENCY REPAIRS TO KEEP THE WELLS RUNNING SMOOTHLY.NRO WELL 17 EMERGENCY WELDING 5/20/2020 AMITCHELL & STARK CONSTRUCTION CO IN Count 1MITCHELL & STARK CONSTRUCTION CO IN Total 565.00$ 00672827 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 5/14/2020 17478 675.00 4500201850 6/13/2020 NEEDED FOR THE SAFETY OF THE PLAYERSBASEBALL CLAY-N COLLIER REG PARK 5/14/2020 CMJS GOLF SERVICES LLC Count 1MJS GOLF SERVICES LLC Total 675.00$ 00671101 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 5/4/2020 3082689 46.04 4500202414 6/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 5/6/2020 AInvoices for BCC Approval 06.09.2020Page 2216.J.3.aPacket Pg. 1668Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00673267 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 5/13/2020 3086167 189.08 4500202414 6/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 5/15/2020 AMUNCIE TRANSIT SUPPLY Count 2MUNCIE TRANSIT SUPPLY Total 235.12$ 00674677 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION IFA 4/28/2020 CT046146 11,700.00 4500201604 5/26/2020 UPDATE CITYVIEW TO REFLECT IMPACT FEE RATE CHANGESMILESTONE: T81 5/22/2020 AN. HARRIS COMPUTER CORPORATION Count 1N. HARRIS COMPUTER CORPORATION Total 11,700.00$ 00673499 FT to FT-Pending BCC Agenda# 0000128025 NAPLES HARDWARE SERVICE Z5 5/18/2020 17553 2,850.00 4500203079 6/17/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESJAIL ACCESS 5/18/2020 C00673507 FT to FT-Pending BCC Agenda# 0000128025 NAPLES HARDWARE SERVICE Z5 5/18/2020 17554 2,850.00 4500202314 6/17/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESMAINTENANCE 5/18/2020 CNAPLES HARDWARE SERVICE Count 2NAPLES HARDWARE SERVICE Total 5,700.00$ 00674767 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 5/14/2020 07830559 35.00 4500199261 6/13/2020 RENTAL OF WELDING TANK FOR SHOP USE & EQUIP MNTC.OXYGEN 5/22/2020 C00674789 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 5/21/2020 07839578 20.60 4500198620 6/20/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWIRE 70S6/HAZMAT CHARGE 5/26/2020 C00674995 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 5/22/2020 07842188 20.32 4500198298 6/21/2020 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOXYGEN/HAZMAT CHARGE 5/26/2020 CNEXAIR, LLC Count 3NEXAIR, LLC Total75.92$ 00673013 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 5/1/2020 202004_291219_1 31.71 4500199475 5/29/2020 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER4/1-4/30/20 SERVICES 5/15/2020 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total 31.71$ 00675254 FT to FT-Pending BCC Agenda# 0000128609 NICHOLAS LUVIANO PAD 5/22/2020 BEACH PATROL 14.77 5/27/2020 TRAVEL REIMBURSEMENT MILEAGE 5/11-5/17/2020 5/27/2020 CNICHOLAS LUVIANO Count 1NICHOLAS LUVIANO Total14.77$ 00675595 FT to FT-Pending BCC Agenda# 0000113278 NICOLE DUQUETTE LIB 5/28/2020 052820 32.82 6/2/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 5/1-5/15/2020 5/28/2020 ANICOLE DUQUETTE Count 1NICOLE DUQUETTE Total32.82$ 00674316 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 6/1/2020 70 235.79 4500198538 7/1/2020 EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE.JUNE 2020 EXPENSE 5/21/2020 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total 235.79$ 00673314 FT to FT-Pending BCC Agenda# 0000100126PALM BEACH TRUCKING LLC WT 5/13/2020 493581823.90 4500198568 6/12/2020 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD04/30/20 40 TON CRANE 5/18/2020 C00674342 FT to FT-Pending BCC Agenda# 0000100126PALM BEACH TRUCKING LLC WT 5/20/2020 4938551,048.60 4500198568 6/19/2020 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD5/13/20 - 40 TON CRANE 5/21/2020 CPALM BEACH TRUCKING LLC Count 2PALM BEACH TRUCKING LLC Total 1,872.50$ 00673921 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 5/19/2020 102435 4,151.95 4500198026 6/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/20/2020 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total 4,151.95$ 00673969 FT to FT-Pending BCC Agenda#0000128585PAVEL MARTINEZ JR PAD 4/26/2020 BEACH PATROL 43.13 5/1/2020 MILEAGE REIMBURSEMENT MILEAGE 4/12-4/24/2020 5/20/2020 CPAVEL MARTINEZ JR Count 1PAVEL MARTINEZ JR Total43.13$ 00672366 FT to FT-Pending BCC Agenda# 0000127150PEBBLEBROOK INC SS 5/8/2020 2020-01 1,233.08 4500198829 6/5/2020 PROVIDE INDIGENT SERVICES PHARMACY PURCHASE- JAN 205/13/2020 A00673469 FT to FT-Pending BCC Agenda# 0000127150PEBBLEBROOK INC SS 5/8/2020 2010-02 1,400.00 4500198829 6/5/2020 PROVIDE INDIGENT SERVICES PHARMACY PURCHASE- FEB 20 5/18/2020 A00674954 FT to FT-Pending BCC Agenda# 0000127150PEBBLEBROOK INC SS 5/8/2020 2020-04 1,233.19 4500198829 6/5/2020 PROVIDE INDIGENT SERVICES PHARMACY PURCHASE- APR 20 5/26/2020 APEBBLEBROOK INC Count 3PEBBLEBROOK INC Total3,866.27$ 00675698 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 5/15/2020 9211/62332 200.00 4500198970 6/12/2020 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY5/1-5/31/20 STORAGE FEE 5/28/2020 A00675699 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 5/15/2020 001275/62333 150.00 4500198970 6/12/2020 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY5/1-5/31/20 STORAGE FEE 5/28/2020 A00675701 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 5/15/2020 160044/62334 110.00 4500198970 6/12/2020 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY5/1-5/31/20 STORAGE FEE 5/28/2020 APELUSO MOVERS INC Count 3PELUSO MOVERS INC Total460.00$ 00673574 FT to FT-Pending BCC Agenda# 0000124462 PENINSULA IMPROVEMENT CORPORATION CC 4/30/2020 INV006866 1,075.00 4500202657 5/30/2020 HABITAT MAINTENANCE AND NATIVE RESTORATIONEXOTIC VEG LOGAN WOODS PRESERVE5/18/2020 CPENINSULA IMPROVEMENT CORPORATION Count 1PENINSULA IMPROVEMENT CORPORATION Total 1,075.00$ 00674336 FT to FT-Pending BCC Agenda# 0000127660 PHARMALINK INC EMS 5/19/2020 555474 12.50 4500198701 6/18/2020 EMS EXPIRED MEDS TO BE PICKED UP FROM EMS AND DISPOSED.EXPIRED MED PICKUP 5/21/2020 C00674337 FT to FT-Pending BCC Agenda# 0000127660 PHARMALINK INC EMS 5/19/2020 555473 486.50 4500198701 6/18/2020 EMS EXPIRED MEDS TO BE PICKED UP FROM EMS AND DISPOSED.EXPIRED MED PICKUP 5/21/2020 C00675661 FT to FT-Pending BCC Agenda# 0000127660 PHARMALINK INC EMS 5/27/2020 556075 99.00 4500198701 6/26/2020 EMS EXPIRED MEDS TO BE PICKED UP FROM EMS AND DISPOSED.EXPIRED MED PICKUP 5/28/2020 CPHARMALINK INC Count 3PHARMALINK INC Total598.00$ 00673686 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 5/19/2020 20601098 1,039.30 4500198254 6/16/2020 FOOD AND LITTER FOR DAS ANIMALS PET FOOD AND SUPPLIES 5/19/2020 A00675248 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 5/26/2020 20602314 1,464.70 4500198254 6/23/2020 FOOD AND LITTER FOR DAS ANIMALS PET FOOD AND SUPPLIES 5/27/2020 APHILLIPS FEED SERVICE INC Count 2PHILLIPS FEED SERVICE INC Total 2,504.00$ Invoices for BCC Approval 06.09.2020Page 2316.J.3.aPacket Pg. 1669Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00671575 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 4/29/2020 1255039 154.33 4500198719 5/27/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 5/8/2020 A00672426 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/4/2020 1260407 17,347.00 4500194586 6/1/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSMARJORIE ST 5/13/2020 A00672427 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/4/2020 1260417 25,884.00 4500194586 6/1/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSMAPLE DR 5/13/2020 A00672428 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/4/2020 1260415 37,822.96 4500194586 6/1/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSPALMETTO AVE 5/13/2020 A00672429 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/4/2020 1260414 52,157.92 4500194586 6/1/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSN 17TH ST 5/13/2020 A00672430 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/4/2020 1260409 21,169.50 4500194586 6/1/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSAVOCADO ST 5/13/2020 A00672725 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/7/2020 1259186 279.38 4500198719 6/4/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 5/14/2020 A00672955 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/12/2020 1262041 36.78 4500198719 6/9/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 5/14/2020 A00672965 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/13/2020 1263159 96.85 4500198719 6/10/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 5/14/2020 A00673908 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/14/2020 1264066 31.72 4500198719 6/11/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 5/20/2020 A00673909 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 5/14/2020 1264065 93.94 4500200338 6/11/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSP 9.5 MM TLC RAP 5/20/2020 A00674949 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/21/2020 1268270 179.34 4500198719 6/18/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 5/26/2020 A00675384 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 4/21/2020 1260401R 603,982.81 4500194586 5/19/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSNEW MARKET RD 5/27/2020 A00675637 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/22/2020 1270026 359.29 4500198719 6/19/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 5/28/2020 A00676037 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 3/18/2020 1228123 389.79 4500198719 4/15/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 5/29/2020 APREFERRED MATERIALS INC Count 15PREFERRED MATERIALS INC Total 759,985.61$ 00674287 FT to FT-Pending BCC Agenda# 0000124046 PRISON REHABILITATIVE INDUSTRIES & TG1 5/6/2020 E1133220 1,265.23 4500201763 6/5/2020 GUARDRAILS FOR ROADWAYS PUBLIC SAFETYPARTS 5/21/2020 CPRISON REHABILITATIVE INDUSTRIES & Count 1PRISON REHABILITATIVE INDUSTRIES & Total 1,265.23$ 00666690 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 4/16/2020 76685 2,452.50 4500200535 5/14/2020 ADA ACCESS FOR VANDERBILT BEACH 2/29-3/27/20 VANDERBILT BEACH ADA PLATFORM4/17/2020 A00671092 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 5/6/2020 76826 4,572.50 4500202840 6/3/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/14-4/24/20 NAPLES PARK US41 WATER PIPE REPLACEMENT5/6/2020 A00673479 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 5/15/2020 76962 228.00 4500197725 6/12/2020 PROFESSIONAL SERVICES FOR COUNTY PROJECT3/28-4/24/20 EMS 25 MEDIAN MODIFICATIONS5/18/2020 A00673480 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 5/15/2020 76961 5,538.50 4500191044 6/12/2020 PARK FOR COLLIER COUNTY RESIDENTS2/29-4/24/20 BIG CORKSCREW PH 2 5/18/2020 A00673481 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 5/15/2020 76960 1,984.50 4500200535 6/12/2020 ADA ACCESS FOR VANDERBILT BEACH 3/28-4/24/20 VANDERBILT BEACH ADA PLATFORM5/18/2020 A00673482 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 5/15/2020 769597,302.50 4500199591 6/12/2020 REQ TASK TO MOVE FORWARD WITH STORMWATER PROJECT3/28-4/24/20 NAPLES PARK LOS MODELING/SIDEWALKS5/18/2020 AQ GRADY MINOR & ASSOCIATES PA Count 6Q GRADY MINOR & ASSOCIATES PA Total 22,078.50$ 00673981 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 5/19/2020 P90957 143.24 4500197873 6/16/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 5/20/2020 A00673982 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 5/19/2020 P90955 215.76 4500197873 6/16/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 5/20/2020 A00675204 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 5/22/2020 P91037 519.83 4500197873 6/19/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 5/27/2020 A00675205 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 5/22/2020 P91033 322.30 4500197873 6/19/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 5/27/2020 A00675206 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 5/21/2020 P90995 82.11 4500197873 6/18/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 5/27/2020 A00676035 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 5/28/2020 P91086 647.62 4500197873 6/25/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 5/29/2020 A00676705 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/1/2020 P91143 109.92 4500197873 6/29/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 6/2/2020 A00676764 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 5/29/2020 P91120 446.72 4500197873 6/26/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 6/2/2020 AREV RTC INC Count 8REV RTC INC Total2,487.50$ 00674762 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/14/2020 S127721948.003 4,093.53 4500199472 6/11/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 5/22/2020 A00675112 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/15/2020 S127648545.002 271.44 4500199472 6/12/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 5/27/2020 A00676443 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 5/21/2020 S127883151.001 162.10 4500198639 6/18/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 6/2/2020 A00676444 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 5/21/2020 S127881584.001 7,954.95 4500198405 6/18/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPARTS AND SUPPLIES 6/2/2020 AREXEL USA INC Count 4REXEL USA INC Total12,482.02$ 00671564 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD4/30/2020 6749 751.86 4500199314 5/30/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYSEAGATE 5/8/2020 CInvoices for BCC Approval 06.09.2020Page 2416.J.3.aPacket Pg. 1670Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00671565 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD4/30/2020 6746 907.86 4500199314 5/30/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCOCOHATCHEE RIVER PARK 5/8/2020 C00671567 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD4/30/2020 6744 727.86 4500199314 5/30/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCLAM PASS 5/8/2020 C00671568 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD3/31/2020 6743 727.86 4500199314 4/30/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCLAM PASS 5/8/2020 C00673983 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 5/1/2020 6742 10,589.00 45002017225/31/2020 SAFETY AND BEAUTIFICATION OF THE PARKSSUGDEN PARK TREE TRIMMING 5/20/2020 CRICARDO RIVES Count 5RICARDO RIVES Total13,704.44$ 00674787 FT to FT-Pending BCC Agenda# 0000126051 RIDGE EQUIPMENT CO INC. Z4 5/21/2020 71350 31,982.00 4500195914 6/20/2020 MAINTENANCE EQUIPMENT TO MAINTAIN A NEW COUNTY FACILITYKUBOTA UTILITY TRACTOR 5/26/2020 CRIDGE EQUIPMENT CO INC. Count 1RIDGE EQUIPMENT CO INC. Total 31,982.00$ 00674796 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC CM 5/19/2020 REB55832605 315.00 4500202721 6/18/2020 TEMPORARY ACCOUNTING WORK STAFFING SERVICES 5/26/2020 CROBERT HALF INTERNATIONAL INC Count 1ROBERT HALF INTERNATIONAL INC Total 315.00$ 00672567 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 4/30/2020 000049369 8,491.36 4500200179 5/28/2020 TO ALLOW PUBLIC TO WALK ON A DEDICATED SIDEWALK3/22-4/25/20 DANFORD ST IMPROVEMENTS5/13/2020 A00672568 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 4/30/2020 000049193 9,656.47 4500200180 5/28/2020 EXPAND BOAT TRAILER PARKING ALONG HAMILTON AVE.3/22-4/25/20 HAMILTON AVE IMPROVEMENTS5/13/2020 ARWA INC Count 2RWA INC Total18,147.83$ 00673197 FT to FT-Pending BCC Agenda# 0000113558 S &T HOLDING INC Z5 5/13/2020 7779 2,250.00 4500203126 6/12/2020 REPAIRS TO MAINTAIN COUNTY FACILITIESREFURBISH PLAQUES 5/15/2020 CS &T HOLDING INC Count 1S &T HOLDING INC Total2,250.00$ 00673577 FT to FT-Pending BCC Agenda# 0000127939 SAFE AND GREEN INC PBD 3/11/2020 1422 450.00 4500197917 4/10/2020 TREE TRIMMING SERVICESTREE SERVICE 5/18/2020 CSAFE AND GREEN INC Count 1SAFE AND GREEN INC Total450.00$ 00672365 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC PAD 5/12/2020626649 46.80 4500199479 6/11/2020 TO KEEP WORKERS SAFE AT WORK SAFETY PRODUCTS 5/13/2020 A00673919 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC PAD 5/18/2020628078 434.80 4500199479 6/15/2020 TO KEEP WORKERS SAFE AT WORK SAFETY PRODUCTS 5/20/2020 ASAFETY PRODUCTS INC Count 2SAFETY PRODUCTS INC Total481.60$ 00675431 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 5/21/2020 4341 1,178.82 4500198053 5/21/2020 TO PROVIDE OPERATING EQUIPMENT/FOOD FOR FEE BASED PROGRAMSSUPPLIES 5/28/2020 C00676727 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 5/7/2020 005708103 250.56 4500200691 5/7/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 6/2/2020 C00676807 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 5/21/2020 4270 211.15 4500200691 5/21/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 6/2/2020 C00676808 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 5/21/2020 4269 750.96 4500199256 5/21/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 6/2/2020 C00676970 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 5/28/2020 0059624.89 4500197949 5/28/2020 FOOD/BEVERAGES FOR PARK EVENTS SUPPLIES 6/3/2020 CSAMS CLUB DIRECT Count 5SAMS CLUB DIRECT Total3,016.38$ 00671458 FT to FT-Pending BCC Agenda# 0000112355 SCOTT D WINDHAM TG1 4/6/2020 1483 14,230.00 4500201678 5/4/2020PINE RIDGE RD LANDSCAPE REFURB AND IRRIGATION.2/10-3/17/20 PINE RIDGE RD/COLLIER CT5/8/2020 ASCOTT D WINDHAM Count 1SCOTT D WINDHAM Total14,230.00$ 00673423 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC PC 5/15/2020 43807 723.60 4500198189 6/14/2020 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSSUPPLIES 5/18/2020 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total723.60$ 00673967 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 5/15/2020 CL17567 5,469.46 4500198516 6/12/2020 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL FLEET CAR 5/20/2020 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total 5,469.46$ 00675016 FT to FT-Pending BCC Agenda#0000127415 SENSERA SYSTEMS INC FM 5/25/2020 5841177025183744 916.00 4500200699 6/22/2020 SECURE & PROTECT COUNTY FACILITIES AND PROPERTYSITECLOUD SERVICE 5/26/2020 ASENSERA SYSTEMS INC Count 1SENSERA SYSTEMS INC Total916.00$ 00675459 FT to FT-Pending BCC Agenda# 0000127455SERVICEWEAR APPAREL INC SW 3/12/2020 0035203011 110.88 4500202070 4/11/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFWORK APPAREL5/28/2020 C00675460 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 3/2/2020 0035118355 571.32 4500201512 4/1/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFWORK APPAREL5/28/2020 CSERVICEWEAR APPAREL INC Count 2SERVICEWEAR APPAREL INC Total 682.20$ 00673968 FT to FT-Pending BCC Agenda#0000128448 SHAMALA HERNANDEZ PAD 4/27/2020 BEACH PATROL 11.62 5/2/2020 MILEAGE REIMBURSEMENT MILEAGE 2/11-4/21/2020 5/20/2020 ASHAMALA HERNANDEZ Count 1SHAMALA HERNANDEZ Total11.62$ 00670837 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 4/22/2020 84591 10,107.08 4500202821 5/22/2020 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYCORONADO AND GOLDEN GATE 5/6/2020 CSHENANDOAH GENERAL CONSTRUCTION Count 1SHENANDOAH GENERAL CONSTRUCTION Total 10,107.08$ 00672850 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PUE 5/13/2020 B11741035 101.81 4500203301 6/10/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTACROBAT PRO DC FOR TEAMS 5/14/2020 AInvoices for BCC Approval 06.09.2020Page 2516.J.3.aPacket Pg. 1671Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00673217 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PUE 5/14/2020 B11742799 692.20 4500202675 6/11/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTCLOUD LICENSE RENEWAL 5/15/2020 ASHI INTERNATIONAL CORP Count 2SHI INTERNATIONAL CORP Total 794.01$ 00675015 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC PAD 5/22/2020 8129806991 39.00 4500199214 6/21/2020 MONTHLY SHREDDING DOCUMENTS SERVICE AT NCRPSHREDDING SERVICES 5/26/2020 CSHRED-IT US JV LLC Count 1SHRED-IT US JV LLC Total39.00$ 00671798 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 4/21/2020 46279 300.00 4500200888 5/21/2020 DIRECTORY SIGNS NEEDED AT PARKS CONNER PARK 5/11/2020 CSIGNS IN ONE DAY OF SW FL INC Count 1SIGNS IN ONE DAY OF SW FL INC Total 300.00$ 00665430 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 4/10/2020 98514998-001 119.69 4500200567 5/10/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUSUPPLIES 4/14/2020 C00671605 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLTG1 5/7/2020 99232569-001 1,369.64 4500201518 6/6/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 5/8/2020 C00672742 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/12/2020 99480087-001 2,073.77 4500201518 6/11/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 5/14/2020 C00672787 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/13/2020 99332155-001 226.54 4500201518 6/12/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 5/14/2020 C00673098 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/14/2020 99571252-001 1,479.72 4500200774 6/13/2020 FERT. PLANTS AND TREES IN ALL COUNTY MEDIANSSUPPLIES 5/15/2020 C00673099 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 5/14/2020 99591651-001 737.68 4500201490 6/13/2020 NEEDED TO HAVE IRRIGATION RUNNING PROPERLYSUPPLIES 5/15/2020 C00673964 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/19/2020 99737304-001 214.17 4500200774 6/18/2020 FERT. PLANTS AND TREES IN ALL COUNTY MEDIANSSUPPLIES 5/20/2020 C00673965 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/19/2020 99736856-001 623.04 4500200774 6/18/2020 FERT. PLANTS AND TREES IN ALL COUNTY MEDIANSSUPPLIES 5/20/2020 C00673966 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 5/19/2020 99138375-002 1,647.52 4500201490 6/18/2020 NEEDED TO HAVE IRRIGATION RUNNING PROPERLYSUPPLIES 5/20/2020 C00674081 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/20/2020 99796193-001 (89.24) 4500201518 6/19/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSSUPPLIES 5/20/2020 C00674279 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 5/20/2020 99532876-001 5,005.00 4500198094 6/19/2020 MULCHING THE LANDSCAPE BEDS & US 41 BERMSUPPLIES 5/21/2020 C00674775 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/21/2020 99480438-001 691.30 4500201518 6/20/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSSUPPLIES 5/26/2020 C00675970 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/28/2020 99596315-001 1,535.43 4500201518 6/27/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSSUPPLIES 5/29/2020 C00675971 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/28/2020 100018945-001 151.42 4500201518 6/27/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSSUPPLIES 5/29/2020 C00676592 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 6/1/2020 100138968-001 2,240.40 4500201518 7/1/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSSUPPLIES 6/2/2020 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 15SITEONE LANDSCAPE SUPPLY HOLDING LL Total 18,026.08$ 00674516 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 5/1/2020CC-05-20 175.00 4700004022 5/31/2020 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYPOOL SERVICE 5/21/2020 CSOUTH SEAS POOL SERVICE INC Count 1SOUTH SEAS POOL SERVICE INC Total 175.00$ 00667047 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 4/17/2020 1645932 6,858.00 4500196651 5/15/2020 PROFESSIONAL SERVICES 3/14-4/10/20 JAIL LAUNDRY 4/20/2020 A00673571 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 5/18/2020 1657618 4,248.75 4500202695 6/15/2020 ENGINEERING STUDY TO UPDATE TRANSPORTATION ANNUAL UPDATE & IN4/11-5/15/20 PLANNING/TRAFFIC ENGINEERING STUDIES5/18/2020 A00673572 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 5/18/2020 1657617 147.00 4500194967 6/15/2020 TRANSPORTATION PLANNING SERVICES FOR PUBLIC SAFETY4/11-5/15/20 TRAFFIC COUNT STATION DATA REVIEW5/18/2020 A00673576 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 5/18/2020 1657606 5,882.50 4500201774 6/15/2020 STUDY ON BRIDGES TO EVALUATE CONSTRUCTION4/11-5/15/20 CR 951 BRIDGE REEVALUATION STUDY5/18/2020 A00675319 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 5/22/2020 1659247 17,744.00 4500196651 6/19/2020 PROFESSIONAL SERVICES 4/11-5/15/20 JAIL LAUNDRY 5/27/2020 A00675727 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 5/22/2020 1660529 7,308.75 4500201418 6/19/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/28-5/15/20 REPLACEMENT OF AIR PIPE LINE5/28/2020 ASTANTEC CONSULTING SERVICES INC Count 6STANTEC CONSULTING SERVICES INC Total 42,189.00$ 00674079 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 5/14/2020 146648/3 105.01 4500199179 6/11/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.SUPPLIES 5/20/2020 A00674608 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 5/21/2020 120140/4 117.18 4500198706 6/18/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 5/22/2020 A00674619 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 5/12/2020 146624/3 23.63 4500198758 6/9/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTSUPPLIES 5/22/2020 A00675308 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 5/21/2020 146739/3 7.13 4500199179 6/18/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.SUPPLIES 5/27/2020 A00675309 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 5/20/2020 146724/3 19.78 4500199179 6/17/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.SUPPLIES 5/27/2020 A00675310 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 5/22/2020 146754/3 6.19 4500198171 6/19/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 5/27/2020 A00675785 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 5/28/2020 146832/3 1.19 4500198040 6/25/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 5/28/2020 A00676163 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 5/28/2020 146838/3 28.27 4500198913 6/25/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 6/1/2020 A00676987 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 5/28/2020 146831/3 19.99 4500199179 6/25/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.SUPPLIES 6/3/2020 ASUNSHINE ACE HARDWARE INC Count 9SUNSHINE ACE HARDWARE INC Total 328.37$ Invoices for BCC Approval 06.09.2020Page 2616.J.3.aPacket Pg. 1672Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00674206 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC TO2 4/28/2020 139703 24,432.84 4500202248 5/26/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSEALED BATTERY 5/21/2020 ATAYLOR & CROWE BATTERY COMPANY INC Count 1TAYLOR & CROWE BATTERY COMPANY INC Total 24,432.84$ 00675237 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTS 5/26/2020 1788 6,400.00 4500200762 6/23/2020 PROVIDE ELECTRICAL JOURNEYMAN TO WORK WITH POWER SYSTEMSTHROUGH 5/24/20 SRO ISSUES 5/27/2020 ATECHNICAL MANAGEMENT ASSOCIATES INC Count 1TECHNICAL MANAGEMENT ASSOCIATES INC Total 6,400.00$ 00671525 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 5/5/2020 26605 239.39 4500198103 6/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS 5/8/2020 A00672108 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 5/6/2020 26618 761.15 4500198103 6/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS 5/12/2020 ATECHNOLOGY AT WORK INC Count 2TECHNOLOGY AT WORK INC Total 1,000.54$ 00672406 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 5/5/2020 INV0196843REVISE 43,310.00 4500201260 6/2/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESAUDIBLE PEDESTRIAN DETECTION 5/13/2020 ATEMPLE INC Count 1TEMPLE INC Total43,310.00$ 00674082 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 5/15/2020 51589001 7,456.60 4500197224 6/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/25-3/27/20 SCWRF INTEGRATION SUPPORT SERV5/20/2020 A00675234 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 5/20/2020 51590836 13,433.00 4500200860 6/17/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHROUGH 4/24/2020 DESIGN FOR NCRWTP STORAGE FACILITY5/27/2020 A00675235 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 5/20/2020 51591075 4,887.60 4500202884 6/17/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/16-4/24/20 EMERGENCY RESPONSE PLAN5/27/2020 A00675280 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 5/20/2020 51591072 6,203.20 4500200546 6/17/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 4/24/20 REPLACING MOTORS ON NCRWTP HIGH SERVICE PUMPS5/27/2020 A00675282 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 5/20/2020 51591071 312.71 4500200129 6/17/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 5/2/20 NCRWTP CONCENTRATE EXHAUST FANS DESIGN5/27/2020 A00675284 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 5/20/2020 51591070 3,699.00 4500195692 6/17/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 4/24/20 IMPROV TO PUMPS/PIPING AT CARICA HSPS PERMITTING5/27/2020 ATETRA TECH INC Count 6TETRA TECH INC Total35,992.11$ 00675268 FT to FT-Pending BCC Agenda# 0000126642 THE HOMEIMPROVER LLC SW 6/1/2020 JUN20S-025 950.00 4500198400 6/29/2020 PROVIDE EDUCATION AND AWARENESS ON PROPER RECYCLINGJUNE ISSUE 5/27/2020 ATHE HOMEIMPROVER LLC Count 1THE HOMEIMPROVER LLC Total 950.00$ 00672459 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/11/2020 6717-9 174.96 4500198703 6/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT ADN SUPPLIES 5/13/2020 A00672736 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/12/2020 3220-7 127.44 4500198703 6/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/14/2020 A00673340 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/14/2020 1427-8 259.46 4500198703 6/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/18/2020 A00673704 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WT 5/18/2020 1504-4 33.96 4500199779 6/15/2020 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDPAINT AND SUPPLIES 5/19/2020 A00673705 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WT 5/18/2020 2966-5 74.99 4500199779 6/17/2020 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDPAINT AND SUPPLIES 5/19/2020 A00673706 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WT 5/18/2020 2954-1 62.16 4500199779 6/15/2020 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDPAINT AND SUPPLIES 5/19/2020 A00673707 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WT 5/18/2020 2955-8 13.24 4500199779 6/15/2020 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDPAINT AND SUPPLIES 5/19/2020 A00674124 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WTN 5/19/2020 2174-3 220.30 4500200401 6/16/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPAINT AND SUPPLIES 5/20/2020 A00674125 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/19/2020 2993-9 604.39 4500198703 6/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/20/2020 A00674126 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY PAD 5/19/2020 6919-1 121.04 4500201053 6/16/2020 MAINTENANCE OF PARKS PAINT AND SUPPLIES 5/20/2020 A00674360 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/20/2020 2527-6 323.27 4500198703 6/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/21/2020 A00674361 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/20/2020 2528-4 19.13 4500198703 6/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/21/2020 A00674362 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/20/2020 1577-0 83.85 4500198703 6/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/21/2020 A00674363 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WM 5/20/2020 1272-2 336.90 4500199970 6/17/2020 PROVIDE PAINT & RELATED ITEMS TO METERS DEPARTMENT.PAINT AND SUPPLIES 5/21/2020 A00674364 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/20/2020 2545-8 33.38 4500198703 6/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/21/2020 A00674365 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/20/2020 8392-4 95.50 4500198703 6/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/21/2020 A00674821 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/21/2020 3528-3 39.89 4500198703 6/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/26/2020 A00674822 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/21/2020 3518-4 25.70 4500198703 6/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/26/2020 A00674823 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/21/2020 4464-5 39.89 4500198703 6/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/26/2020 A00674989 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/22/2020 8461-7 99.40 4500198703 6/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/26/2020 A00675462 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/26/2020 7106-4 187.66 4500198703 6/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/28/2020 A00675463 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/26/2020 7089-2 219.18 4500198703 6/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/28/2020 AInvoices for BCC Approval 06.09.2020Page 2716.J.3.aPacket Pg. 1673Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00675464 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/26/2020 1808-9 395.57 4500198703 6/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/28/2020 A00675465 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY TG1 5/26/2020 1524-6 116.38 4500197961 6/23/2020 PAINTING SUPPLIES FOR MAINT. ON COUNTY ASSETS CO. WIDE.PAINT AND SUPPLIES 5/28/2020 ATHE SHERWIN WILLIAMS COMPANY Count 24THE SHERWIN WILLIAMS COMPANY Total 3,707.64$ 00675621 FT to FT-Pending BCC Agenda# 0000125339 TOTAL TEMPERATURE INSTRUMENTATION I WTN 5/28/2020 IN571662 863.00 4500200170 6/25/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCONDUCTIVITY SENSOR 5/28/2020 ATOTAL TEMPERATURE INSTRUMENTATION I Count 1TOTAL TEMPERATURE INSTRUMENTATION I Total 863.00$ 00673575 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 5/18/2020 10209 36,681.00 4500203040 6/17/2020 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE/STUMP REMOVALS 5/18/2020 CTREE SCAPING OF NAPLES INC Count 1TREE SCAPING OF NAPLES INC Total 36,681.00$ 00672847 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC OTF 5/13/2020 3050338 828.49 4500203230 6/10/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREGROUNDING CABLE KIT 5/14/2020 A00673719 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 5/18/2020 3050663 4,108.83 4500199630 6/15/2020 PROVIDE PUMPS/MOTORS FOR SCRWTPPUMPS AND MOTORS 5/19/2020 A00674860 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 5/21/2020 3050920 280.80 4500198570 6/18/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/26/2020 A00674861 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 5/21/2020 3050919 373.46 4500198570 6/18/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/26/2020 ATRINOVA INC Count 4TRINOVA INC Total5,591.58$ 00666354 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 4/15/2020 73009245-00 39.51 4500197972 5/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS & SUPPLIES 4/16/2020 A00666355 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 4/15/2020 72997179-00 73.89 4500197972 5/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS & SUPPLIES 4/16/2020 A00673311 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 5/15/2020 73388266-00 169.17 4500197972 6/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS & SUPPLIES 5/18/2020 A00673313 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 5/15/2020 73264941-00 90.93 4500197972 6/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS & SUPPLIES 5/18/2020 A00674715 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 5/21/2020 73482470-00 32.44 4500197972 6/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS, EQUIPMENT 5/22/2020 A00674970 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 5/22/2020 73498818-00 799.00 4500197972 6/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS, EQUIPMENT 5/26/2020 A00674971 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 5/22/2020 73465765-00 79.22 4500197972 6/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS, EQUIPMENT 5/26/2020 A00676173 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 5/29/2020 73604366-00 34.74 4500197972 6/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS & SUPPLIES 6/1/2020 A00676582 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/1/2020 73605503-00 72.00 4500197972 6/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS & SUPPLIES 6/2/2020 A00676583 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/1/2020 73589918-00 168.28 4500197972 6/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS & SUPPLIES 6/2/2020 A00676584 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/1/2020 73568439-00 15.90 4500197972 6/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS & SUPPLIES 6/2/2020 AUNITED REFRIGERATION INC Count 11UNITED REFRIGERATION INC Total 1,575.08$ 00672128 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PBD 5/1/2020 181147057-001 3,015.74 4500202738 5/31/2020 TO MAINTAIN CLAM PASS EQUIPMENT RENTAL 5/12/2020 C00672129 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PBD 5/1/2020 181079146-001 3,374.20 4500202738 5/31/2020 TO MAINTAIN CLAM PASS EQUIPMENT RENTAL 5/12/2020 C00673754 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 5/13/2020 181299530-002 4,046.38 4500200193 6/12/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 5/19/2020 C00675120 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 5/18/2020 181825478-001 547.49 4500198261 6/17/2020 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESEQUIPMENT RENTAL 5/27/2020 C00675592 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PBD 5/1/2020 181009877-001 2,205.08 4500202738 5/31/2020 TO MAINTAIN CLAM PASS RENTAL EQUIPMENT 5/28/2020 CUNITED RENTALS (NORTH AMERICA) INC Count 5UNITED RENTALS (NORTH AMERICA) INC Total 13,188.89$ 00674615 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 5/21/2020 13451 81.00 4500198637 6/18/2020 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 5/22/2020 AUNITED UNIFORMS USA INC Count 1UNITED UNIFORMS USA INC Total 81.00$ 00673688 FT to FT-Pending BCC Agenda# 0000108636 UNIVAR USA INC PAD5/13/2020 FT546714 5,700.80 4500199588 6/12/2020 TO KEEP THE FIELDS GREEN AND FREE OF INSECTSDISMISS SOUTHERN HERB 5/19/2020 C00675090 FT to FT-Pending BCC Agenda# 0000108636 UNIVAR USA INC PAD5/21/2020 FT546909 2,800.00 4500199588 6/20/2020 TO KEEP THE FIELDS GREEN AND FREE OF INSECTSPESTICIDES 5/27/2020 CUNIVAR USA INC Count 2UNIVAR USA INC Total8,500.80$ 00673758 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 3/23/2020 908069040 597.98 4500203603 4/20/2020 ATHLETIC EQUIPMENT AND SUPPLIES NEEDED FOR PROGRAMSSPORTS EQUIPMENT 5/19/2020 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total 597.98$ 00673394 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC FM 5/1/2020 OSV000002105605 1,007.00 4500198186 5/1/2020 GPS DEVICES TO TRACK COUNTY VEHICLES04/01/2020-04/30/2020 SERVICES 5/18/2020 CVERIZON CONNECT NWF INC Count 1VERIZON CONNECT NWF INC Total 1,007.00$ 00672470 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 5/9/2020 100000074-906 375.23 4500198187 6/6/2020 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 5/13/2020 A00672478 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TEC 5/9/2020 5100000122-906 150.00 4500198060 6/6/2020 FOOTWEAR SAFETY BOOTS 5/13/2020 A00672479 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC AA1 5/9/2020170000012-906 101.99 4500202397 6/6/2020 PPE PROVIDED FOR EMPLOYEE BOOTS 5/13/2020 AInvoices for BCC Approval 06.09.2020Page 2816.J.3.aPacket Pg. 1674Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00673938 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 5/16/2020 220000037-906 423.24 4500199540 6/13/2020 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 5/20/2020 A00673939 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 5/16/2020 710000040-906-1 144.49 4500198438 6/13/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 5/20/2020 A00673940 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TEC 5/16/2020 510000013-906 300.00 4500198060 6/13/2020 FOOTWEAR SAFETY BOOTS 5/20/2020 A00673941 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 5/16/2020 430000038-906 150.00 4500198494 6/13/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 5/20/2020 A00673942 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT 5/16/2020 840000034-906 150.00 4500199484 6/13/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTBOOTS 5/20/2020 A00673943 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 5/16/2020 450000024-906 134.99 4500200076 6/13/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 5/20/2020 A00673944 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 5/16/2020 400000143-906 150.00 4500198678 6/13/2020 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 5/20/2020 A00673945 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 5/16/2020 5500000088-906 435.99 4500198383 6/13/2020 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 5/20/2020 A00673946 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT 5/16/2020 5900000012-906 294.49 4500199484 6/13/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTBOOTS 5/20/2020 A00673947 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 5/16/2020 100000075-906 260.49 4500198187 6/13/2020 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 5/20/2020 A00675489 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 5/23/2020 0600000114-906-1 423.30 4500198634 6/20/2020 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 5/28/2020 A00675490 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 5/23/2020 100000076-906 421.99 4500198187 6/20/2020 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 5/28/2020 A00675491 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 5/23/2020 660000174-906 600.00 4500198438 6/20/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 5/28/2020 A00675492 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT 5/23/2020 5900000013-906 535.46 4500199484 6/20/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTBOOTS 5/28/2020 A00675493 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 5/23/2020 400000144-906 148.74 4500198678 6/20/2020 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 5/28/2020 A00675494 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 5/23/2020 220000039-906 150.00 4500199542 6/20/2020 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 5/28/2020 A00676733 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 5/16/2020 11000000070-906R 144.49 4500198427 6/13/2020 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 6/2/2020 AVICS BOOT & SHOE INC Count 20VICS BOOT & SHOE INC Total 5,494.89$ 00674162 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 5/20/2020 28788 50.07 4500198917 6/17/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 5/20/2020 A00674183 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 5/20/2020 28790 47.19 4500198917 6/17/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 5/21/2020 A00675577 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 5/27/2020 29343 30.62 4500198917 6/24/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 5/28/2020 AVICTORY LAYNE CHEVROLET Count 3VICTORY LAYNE CHEVROLET Total 127.88$ 00673850 FT to FT-Pending BCC Agenda# 0000128398WAPRO INC TG1 5/19/2020 83388 42,290.00 4500201557 6/18/2020 STORMWATER CHECK VALVES PREVENT SALT WATER FROM BACK FLOWINGBACKFLOW PREVENTION 5/19/2020 CWAPRO INC Count 1WAPRO INC Total42,290.00$ 00672755 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/8/2020 40952966 1,661.00 4500197843 6/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/14/2020 A00673350 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC TG1 5/12/2020 12303145 8,514.38 4500203032 6/9/2020 LAWN EQUIPMENT FOR LANDSCAPE SVS OUT IN THE FIELDPARTS 5/18/2020 A00674096 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/15/2020 40954411 70.92 4500197843 6/29/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/20/2020 A00674097 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/15/2020 40954410 48.45 4500197843 6/12/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/20/2020 A00674098 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/15/2020 40954412 64.22 4500197843 6/12/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/20/2020 A00674442 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/18/2020 40954625 52.72 4500197843 6/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/21/2020 A00674443 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/18/2020 40954626 67.30 4500197843 6/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/21/2020 A00674768 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/19/2020 40954861 33.89 4500197843 6/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/22/2020 A00675134 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/20/2020 40955134 575.04 4500197843 6/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/27/2020 A00675135 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/20/2020 40955133 65.79 4500197843 6/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/27/2020 A00675136 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/20/2020 40955132 100.38 4500197843 6/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/27/2020 A00675850 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/22/2020 40955716 325.40 4500197843 6/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/29/2020 A00676234 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/26/2020 40955959 139.54 4500197843 6/23/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/1/2020 AInvoices for BCC Approval 06.09.2020Page 2916.J.3.aPacket Pg. 1675Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00676235 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/26/2020 40955958 48.96 4500197843 6/23/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/1/2020 A00676236 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/26/2020 40955957 110.27 4500197843 6/23/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/1/2020 A00676237 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/26/2020 40955956 40.53 4500197843 6/23/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/1/2020 A00676439 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/27/2020 40956171 46.48 4500197843 6/24/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/2/2020 A00676440 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/27/2020 40956170 225.38 4500197843 6/24/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/2/2020 A00676441 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/27/2020 40956169 424.49 4500197843 6/24/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/2/2020 A00676442 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/27/2020 40956168 129.47 4500197843 6/24/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/2/2020 A00676450 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/28/2020 40956468 68.00 4500197843 6/25/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/2/2020 AWESCO TURF INC Count 21WESCO TURF INC Total12,812.61$ 00673250 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC TO2 5/15/2020 32665 2,956.05 4500202388 6/12/2020 REQUIRED UNIFORM FOR FIELD STAFF IDENTIFICATIONUNIFORMS 5/15/2020 A00674075 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WTS 5/20/2020 32673 78.30 4500200270 6/17/2020 PROVIDE HATS/SUN PROTECTION FOR POWER SYSTEMSUNIFORMS 5/20/2020 AWESTVIEW CORP INC Count 2WESTVIEW CORP INC Total3,034.35$ 00674596 FT to FT-Pending BCC Agenda# 0000103277 WHOLESALE SCREEN PRINTING PAD 5/15/2020122411 1,158.00 4500198456 6/14/2020 REQUIRED STAFF SHIRTS, HATS AND CAMPER T-SHIRTSUNIFORMS 5/22/2020 CWHOLESALE SCREEN PRINTING Count 1WHOLESALE SCREEN PRINTING Total 1,158.00$ 00672926 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE Z4 5/12/2020 H13100317 69,043.50 4500193339 6/9/2020 CIE SERVICES FOR COUNTY OWNED PROJECT.3/20-4/17/20 BIG CORKSCREW ISLAND REG PARK5/14/2020 A00673570 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC 5/18/2020 H13100340 1,573.20 4500196214 6/15/2020BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE3/21-4/17/20 SOLID WASTE HAMMERHEAD PROGRAM5/18/2020 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 2WOOD ENVIRONMENT & INFRASTRUCTURE Total 70,616.70$ 00666120 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 4/15/2020 51827 8,302.68 4500201740 5/13/2020 MAINTAIN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLICOFFICE FURNITURE 4/15/2020 A00666770 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 4/17/2020 51916 12,983.00 4500201770 5/15/2020 MAINTAIN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLICOFFICE FURNITURE 4/17/2020 A00673268 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 5/15/2020 52315 12,376.19 4500202635 6/12/2020 MAINTAIN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLICOFFICE FURNITURE 5/15/2020 A00673866 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 5/19/2020 52379 339.20 4500202942 6/16/2020 MAINTAIN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLICOFFICE FURNITURE 5/20/2020 AWORKSCAPES INC Count 4WORKSCAPES INC Total34,001.07$ 00672974 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 5/14/2020 3556B21764 82,844.91 4500198545 6/13/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS - WW COLLECTIONS 5/15/2020 C00675947 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 5/28/2020 3556B23583 4,899.60 4500198545 6/27/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPUMPS, REPAIR, & OTHER 5/29/2020 CXYLEM WATER SOLUTIONS USA INC Count 2XYLEM WATER SOLUTIONS USA INC Total 87,744.51$ Count 961Total2,989,206.78$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00673733 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 5/19/2020 4050837502 1,301.49 4500198278 6/18/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/19/2020 C00673734 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 5/19/2020 4050835157 147.35 4500198278 6/18/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/19/2020 C00675294 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 5/26/2020 4051316134 1,301.49 4500198278 6/25/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/27/2020 C00675296 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 5/26/2020 4051314040 121.25 4500198278 6/25/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/27/2020 CCINTAS CORPORATION Count 4CINTAS CORPORATION Total 2,871.58$ 00671944 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/8/2020 9526776555 1,103.37 4500197852 6/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/11/2020 A00672272 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/11/2020 9529611551 1,401.50 4500197852 6/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/12/2020 A00672273 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/11/2020 9529314172 22.83 4500197852 6/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/12/2020 A00672277 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/11/2020 9528868889 295.56 4500197852 6/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/12/2020 A00672282 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/11/2020 9528824734 40.74 4500197852 6/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/12/2020 A00672508 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/12/2020 9530923979 180.96 4500197852 6/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/13/2020 AInvoices for BCC Approval 06.09.2020Page 3016.J.3.aPacket Pg. 1676Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00672509 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/12/2020 9530861773 536.89 4500197852 6/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/13/2020 A00672511 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/12/2020 9530713453 365.45 4500197852 6/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/13/2020 A00672512 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/12/2020 9530488320 24.09 4500197852 6/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/13/2020 A00672513 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/12/2020 9530488312 30.90 4500197852 6/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/13/2020 A00672514 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/12/2020 9530245027 23.90 4500197852 6/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/13/2020 A00672516 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/12/2020 9530245001 362.66 4500197852 6/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/13/2020 A00672522 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/12/2020 9529987134 17.43 4500197852 6/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/13/2020 A00672523 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/12/2020 9529987126 12.70 4500197852 6/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/13/2020 A00672527 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/12/2020 9529886294 98.90 4500197852 6/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/13/2020 A00672530 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/12/2020 9529869589 433.92 4500197852 6/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/13/2020 A00672802 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2020 9531559632 205.00 4500197852 6/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/14/2020 A00672816 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2020 9531452697 65.74 4500197852 6/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/14/2020 A00672819 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/13/2020 9530699991 911.34 4500198597 6/10/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/14/2020 A00672821 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2020 9530699975 65.74 4500197852 6/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/14/2020 A00673109 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/14/2020 9532726685 222.72 4500198597 6/13/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/15/2020 A00673113 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/14/2020 9532710549 108.44 4500198379 6/11/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/15/2020 A00673115 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/14/2020 9532710523 13.48 4500197852 6/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/15/2020 A00673116 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/14/2020 9532710515 1,251.97 4500197852 6/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/15/2020 A00673117 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/14/2020 9532480580 69.48 4500197964 6/11/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/15/2020 A00673119 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/14/2020 9532342921 126.00 4500197852 6/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/15/2020 A00673121 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/14/2020 9532342905 38.32 4500198597 6/13/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/15/2020 A00673123 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/14/2020 9532342889 23.25 4500197852 6/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/15/2020 A00673125 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/14/2020 9532178689 54.10 4500198597 6/13/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/15/2020 A00673127 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/14/2020 9532178663 157.02 4500198379 6/11/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/15/2020 A00673322 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/15/2020 9533797149 833.92 4500197852 6/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/18/2020 A00673323 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/15/2020 9533797131 74.39 4500197964 6/12/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/18/2020 A00673324 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/15/2020 9533646718 80.91 4500197852 6/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/18/2020 A00673327 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/15/2020 9533446093 132.00 4500197852 6/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/18/2020 A00673330 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/15/2020 9533337490 10.09 4500197852 6/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/18/2020 A00673657 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/18/2020 9535334784 88.23 4500198379 6/17/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/19/2020 A00673659 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/18/2020 9535327952 854.62 4500197852 6/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/19/2020 A00673661 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/18/2020 9535177928 558.11 4500198262 6/17/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/19/2020 A00673666 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/18/2020 9534704565 41.43 4500197852 6/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/19/2020 A00673667 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/18/2020 9534704557 385.22 4500197852 6/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/19/2020 A00673988 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/19/2020 9537111933 758.35 4500197852 6/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/20/2020 A00673995 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/19/2020 9536476758 192.59 4500198262 6/18/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/20/2020 A00673996 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/19/2020 9536335160 22.76 4500197852 6/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/20/2020 AInvoices for BCC Approval 06.09.2020Page 3116.J.3.aPacket Pg. 1677Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00673997 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/19/2020 9536284277 262.29 4500198379 6/18/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/20/2020 A00673998 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/19/2020 9536284269 89.97 4500197852 6/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/20/2020 A00673999 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/19/2020 9536284251 89.97 4500197852 6/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/20/2020 A00674001 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/19/2020 9536060172 852.64 4500198379 6/16/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/20/2020 A00674002 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/19/2020 9535959333 55.19 4500198379 6/18/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/20/2020 A00674003 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/19/2020 9535859830 120.10 4500197964 6/16/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/20/2020 A00674004 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/19/2020 9535859822 317.94 4500197852 6/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/20/2020 A00674005 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/19/2020 9534978177 309.59 4500198379 6/16/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/20/2020 A00674234 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2020 9538501116 13.48 4500197852 6/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/21/2020 A00674235 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2020 9538322661 559.50 4500197852 6/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/21/2020 A00674238 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/20/2020 9537978653 385.72 4500198597 6/17/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/21/2020 A00674245 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2020 9537791353 532.82 4500197852 6/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/21/2020 A00674247 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2020 9537710197 140.32 4500197852 6/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/21/2020 A00674249 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/20/2020 9537710171 1,476.00 4500198597 6/17/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/21/2020 A00674250 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2020 9537392830 39.04 4500197852 6/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/21/2020 A00674251 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2020 9537392822 245.30 4500197852 6/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/21/2020 A00674252 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/20/2020 9537392814 41.42 4500198597 6/19/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/21/2020 A00674257 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/20/2020 9537353212 27.00 4500198597 6/19/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/21/2020 A00674258 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2020 9537172638 209.44 4500197852 6/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/21/2020 A00674260 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2020 9536848063 25.84 4500197852 6/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/21/2020 A00674261 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2020 9536848055 50.05 4500197852 6/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/21/2020 A00674262 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/20/2020 9536848048 54.20 4500198262 6/17/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/21/2020 A00674548 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2020 9539007139 119.28 4500197852 6/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/22/2020 A00674549 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2020 9539007113 836.08 4500197852 6/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/22/2020 A00674550 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/21/2020 9538904211 667.10 4500198379 6/20/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/22/2020 A00674551 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2020 9538904203 1,517.07 4500197852 6/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/22/2020 A00674554 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2020 9538826463 39.33 4500197852 6/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/22/2020 A00674556 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/21/2020 9538826448 533.00 4500198379 6/20/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/22/2020 A00674557 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2020 9538629305 119.28 4500197852 6/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/22/2020 A00674558 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2020 9538629297 390.19 4500197852 6/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/22/2020 A00674560 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2020 9538614687 50.46 4500197852 6/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/22/2020 A00674561 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2020 9538614679 169.02 4500197852 6/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/22/2020 A00674563 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2020 9538515066 119.28 4500197852 6/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/22/2020 A00674973 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/22/2020 9540415578 297.99 4500198262 6/19/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/26/2020 A00674974 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/22/2020 9540415560 15.66 4500197852 6/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/26/2020 A00674976 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/22/2020 9540415545 124.89 4500197852 6/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/26/2020 AInvoices for BCC Approval 06.09.2020Page 3216.J.3.aPacket Pg. 1678Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00674977 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/22/2020 9540415537 91.32 4500197852 6/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/26/2020 A00674978 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/22/2020 9540378974 278.01 4500198262 6/19/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/26/2020 A00674982 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/22/2020 9540110757 36.99 4500198379 6/19/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/26/2020 A00674983 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/22/2020 9539983990 571.74 4500198379 6/21/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/26/2020 A00674984 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/22/2020 9539983982 16.24 4500197852 6/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/26/2020 A00675391 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/26/2020 9542158069 102.67 4500197852 6/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/27/2020 A00675396 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/26/2020 9542093787 1,206.48 4500198379 6/25/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/27/2020 A00675397 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/26/2020 9542075818 102.67 4500197852 6/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/28/2020 A00675398 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/26/2020 9542075800 468.07 4500198262 6/25/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/28/2020 A00675399 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/26/2020 9542026001 445.07 4500197964 6/23/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/28/2020 A00675401 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/26/2020 9542025987 2,163.85 4500197964 6/23/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/28/2020 A00675402 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/26/2020 9542025979 283.26 4500198262 6/25/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/28/2020 A00675403 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/26/2020 9541793239 24.23 4500197964 6/23/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/28/2020 A00675408 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/26/2020 9541756137 74.39 4500197964 6/23/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/28/2020 A00675410 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/26/2020 9541756111 357.80 4500197964 6/23/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/28/2020 A00675414 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/26/2020 9541603396 98.82 4500197964 6/23/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/28/2020 A00675421 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/26/2020 9541358561 219.90 4500198597 6/25/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/28/2020 A00675428 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/26/2020 9540845360 122.38 4500198262 6/25/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/28/2020 A00675532 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/27/2020 9543316971 442.76 4500198379 6/26/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/28/2020 A00675533 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/27/2020 9543316963 201.15 4500198262 6/26/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/28/2020 A00675535 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/27/2020 9543253554 1,135.59 4500198379 6/26/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/28/2020 A00675536 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/27/2020 9543253547 46.36 4500197852 6/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/28/2020 A00675537 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/27/2020 9543253539 115.83 4500197852 6/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/28/2020 A00675538 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/27/2020 9542925814 31.52 4500197852 6/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/28/2020 A00675540 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/27/2020 9542925798 115.62 4500198262 6/26/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/28/2020 A00675544 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/27/2020 9542489147 1,447.66 4500198379 6/26/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/28/2020 A00675545 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/27/2020 9542849139 0.55 4500197852 6/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/28/2020 A00675546 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/27/2020 9542849121 627.00 4500197852 6/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/28/2020 A00675547 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/27/2020 9542849113 170.80 4500197852 6/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/28/2020 A00675548 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/27/2020 9542835534 1.39 4500197852 6/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/28/2020 A00675549 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/27/2020 9542835526 4.41 4500197852 6/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/28/2020 A00675552 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/27/2020 9542382149 11.88 4500197852 6/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/28/2020 A00675553 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/27/2020 9542382131 175.84 4500197852 6/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/28/2020 A00675554 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/27/2020 9542382123 295.27 4500197852 6/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/28/2020 AInvoices for BCC Approval 06.09.2020Page 3316.J.3.aPacket Pg. 1679Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00675555 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/27/2020 9542249710 310.48 4500198379 6/26/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/28/2020 A00675557 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/27/2020 9543668017 92.04 4500198262 6/24/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/28/2020 A00675558 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/27/2020 9543661558 13.92 4500197964 6/24/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/28/2020 A00675559 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/27/2020 9543661541 1,200.63 4500197852 6/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/28/2020 A00675561 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/27/2020 9543524038 239.71 4500197964 6/24/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/28/2020 A00675972 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/28/2020 9545250673 477.75 4500197852 6/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/29/2020 A00675975 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/28/2020 9545016983 341.70 4500198262 6/27/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/29/2020 A00675979 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/28/2020 9544925424 472.35 4500198262 6/27/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/29/2020 A00675995 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/28/2020 9544263701 149.00 4500198379 6/27/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/29/2020 A00675998 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/28/2020 9544200125 461.87 4500198597 6/27/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/29/2020 A00676002 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/28/2020 9543765870 11.00 4500198379 6/27/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/29/2020 A00676185 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/29/2020 9546046120 48.13 4500197964 6/26/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/1/2020 A00676192 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/29/2020 9545268840 67.50 4500197964 6/26/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/1/2020 A00676194 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/29/2020 9545260151 120.00 4500197852 6/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/1/2020 A00676563 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/1/2020 9547641192 796.39 4500198262 7/1/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/2/2020 AGRAINGER INDUSTRIAL SUPPLY Count 128GRAINGER INDUSTRIAL SUPPLY Total 39,483.46$ 00651396 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/11/2020 9314542355 33.77 45001978663/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/12/2020 A00653248 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/19/2020 9314667215 50.00 45001978663/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFREIGHT 2/20/2020 A00660600 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z4 3/20/2020 9315169477 400.00 4500202449 4/17/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERINBOUND FREIGHT 3/23/2020 A00671638 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/7/2020 9315823392 13.51 4500197866 6/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/8/2020 A00672299 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z4 5/11/2020 9315855970 334.64 4500202449 6/8/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERELECTRICAL SUPPLIES 5/12/2020 A00672868 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 5/13/2020 9315888759 605.58 4500198796 6/10/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 5/14/2020 A00673157 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 5/14/2020 9315922764 2,082.40 4500198796 6/11/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 5/15/2020 A00673674 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/18/2020 9315962181 67.82 45001978666/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/19/2020 A00673675 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/18/2020 9315962180 18.45 45001978666/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/19/2020 A00673676 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC FM 5/18/2020 9315962179 100.024500197866 6/15/2020SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/19/2020 A00674025 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 5/19/2020 9315985520 189.76 4500198796 6/16/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 5/20/2020 A00674298 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 5/20/2020 9315999791 101.34 4500198796 6/17/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 5/21/2020 A00674301 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 5/20/2020 9315999788 903.31 4500198796 6/17/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 5/21/2020 A00674302 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 5/20/2020 9315995122 312.63 4500198796 6/17/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 5/21/2020 A00674568 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 5/21/2020 9316028758 324.33 4500198796 6/18/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 5/22/2020 A00674569 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC FM 5/21/2020 9316025197 800.044500197866 6/18/2020SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/22/2020 A00675003 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 5/22/2020 9316044698 208.28 4500198796 6/19/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 5/26/2020 A00675483 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC FM 5/26/2020 9316058936 501.894500197866 6/23/2020SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/28/2020 A00676062 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC FM 5/28/2020 9316110223 133.784500197866 6/25/2020SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/29/2020 A00676544 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/1/2020 9316154619 87.20 45001978666/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/2/2020 AGRAYBAR ELECTRIC COMPANY INC Count 20GRAYBAR ELECTRIC COMPANY INC Total 7,268.75$ Invoices for BCC Approval 06.09.2020Page 3416.J.3.aPacket Pg. 1680Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00673730 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC Z2 5/19/2020 53585 126,153.98 4500201212 6/18/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURENORTH WATER 5/19/2020 CJOHN MADER ENTERPRISES INC Count 1JOHN MADER ENTERPRISES INC Total 126,153.98$ Count 153Total Piggyback Contracts With Purchase Orders Totaling > $50,000 175,777.77$ Total Count 1114Grand Total3,164,984.55$ Invoices for BCC Approval 06.09.2020Page 3516.J.3.aPacket Pg. 1681Attachment: Invoices for BCC Approval 06.09.2020 (12565 : 273 Report)
Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtFI Post DtFI Due Dt FI Doc Merch Name Amt Code Status Purpose4636-26 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN MINOR OPERATING EQUIPMENT 05/04/2020 06/02/2020 06/25/2020 0101082630 THE HOME DEPOT #6348 169.00 S Posted Airfield Maintenance- county property4643-7 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 05/14/2020 06/02/2020 06/25/2020 0101082748 CIVIL AIR PATROL MAGAZINE 245.00 S Posted Advertisement of Airport4644-17 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 05/15/2020 05/22/2020 06/25/2020 0101080863 OFFICE DEPOT #1165 118.17 S Posted Operational supplies4646-10 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 05/18/2020 05/29/2020 06/25/2020 0101082297 OFFICE DEPOT #1165 62.82 S Posted Operational supplies4636-34 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER MISCELLANEOUS SERVICES 05/04/2020 05/28/2020 06/25/2020 0101082090 PRO EDGE PAPER 2,911.00 S Posted COVID Items to protect staff for health and safety4646-35 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 05/19/2020 05/27/2020 06/25/2020 0101082048 NRPA OPERATING 314.00 S Posted CPRP application fee and examination for staff4647-24 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 05/20/2020 05/27/2020 06/25/2020 0101082047 SUNSHINE ACE -GOLDEN GAT 274.75 S Posted Locks to secure softball fields while not in use4636-54 JPMV DEBRAH FORESTER 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 05/05/2020 05/22/2020 06/25/2020 0101080893 FLAMINGO OIL CORP 251.00 S Posted Hand sanitizer for department staff use.4641-15 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 05/12/2020 06/02/2020 06/25/2020 0101082595 VZWRLSS*APOCC VISB 104.82 S Posted Cellular telephone charge for CRA staff use4647-23 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA COMPUTER SOFTWARE 05/20/2020 06/02/2020 06/25/2020 0101082596 ADOBE *800-833-6687 179.88 S Posted Adobe Pro Monthly Subscription Fee for CRA use4631-21 JPMV PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 04/28/2020 06/02/2020 05/25/2020 0101082719 PAYPAL *COLLIERCOUN 50.00 S Posted Renewal of Men's Republican Club Dues4619-84 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 04/16/2020 05/27/2020 05/25/2020 0101081996 OFFICE DEPOT #1165 172.06 S Posted COVID Contract # 46-4741 / bid# 19-7604-PB4619-85 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 04/16/2020 05/27/2020 05/25/2020 0101081997 OFFICE DEPOT #1165 24.89 S Posted COVID Contract # 46-4741 / bid# 19-7604-PB4619-86 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 04/16/2020 05/27/2020 05/25/2020 0101081998 OFFICE DEPOT #1165 59.94 S Posted COVID Contract # 46-4741 / bid# 19-7604-PB4619-87 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 04/16/2020 05/27/2020 05/25/2020 0101081999 OFFICE DEPOT #1165 29.04 S Posted COVID Contract # 46-4741 / bid# 19-7604-PB4623-41 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 04/22/2020 05/27/2020 05/25/2020 0101082000 OFFICE DEPOT #1165 49.80 S Posted COVID Contract # 46-4741 / bid# 19-7604-PB4623-42 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 04/22/2020 05/27/2020 05/25/2020 0101082001 OFFICE DEPOT #1165 83.00 S Posted COVID Contract # 46-4741 / bid# 19-7604-PB4624-59 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 04/22/2020 05/29/2020 05/25/2020 0101082270 OFFICE DEPOT #1165 389.86 S Posted COVID Contract # 46-4741 / bid# 19-7604-PB4624-60 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 04/26/2020 05/29/2020 05/25/2020 0101082269 AMZN MKTP US*OU08Q04W3 23.92 S Posted COVID items to protect staff members4638-33 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 05/07/2020 05/22/2020 06/25/2020 0101080891 AMAZON.COM*AO5FA9JG3 AMZN 267.49 S Posted Directional signs for visitors to go right way4643-46 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 05/13/2020 06/02/2020 06/25/2020 0101082711 OFFICE DEPOT #1165 133.98 S Posted Contract # 46-4741 / bid# 19-7604-PB4644-71 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 05/16/2020 06/02/2020 06/25/2020 0101082724 OFFICE DEPOT #1165 16.41 S Posted Contract # 46-4741 / bid# 19-7604-PB4644-72 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 05/16/2020 06/02/2020 06/25/2020 0101082730 OFFICE DEPOT #1165 95.98 S Posted Contract # 46-4741 / bid# 19-7604-PB4645-40 JPMV JOLEN MAYBERRY 0000156363 BEACH & WATER PK OP OTHER TRAINING EDUCATIONAL EXPENSES 05/12/2020 06/02/2020 06/25/2020 0101082679 UFLEF CONFERENCES (295.00) S Posted Refund for Transaction 4581-314646-57 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 05/18/2020 06/02/2020 06/25/2020 0101082732 OFFICE DEPOT #1165 5.31 S Posted Contract # 46-4741 / bid# 19-7604-PB4646-58 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 05/18/2020 06/02/2020 06/25/2020 0101082735 OFFICE DEPOT #1165 27.09 S Posted Contract # 46-4741 / bid# 19-7604-PB4646-59 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 05/18/2020 06/02/2020 06/25/2020 0101082737 OFFICE DEPOT #1165 30.43 S Posted Contract # 46-4741 / bid# 19-7604-PB4646-60 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 05/19/2020 06/02/2020 06/25/2020 0101082676 PRINT MEDIA 216.48 S Posted Maintain ability to provide payment receipts4649-76 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 05/22/2020 06/02/2020 06/25/2020 0101082677 SP * BROTHERS SHIELD 749.98 S Posted Protection of customer service staff4653-45 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 05/28/2020 06/02/2020 06/25/2020 0101082678 USFLAGPOLE 795.00 S Posted Lower and replace US Flag that is torn4633-34 JPMV CHRISTOPHER D'ARCO 0000110405 BEACH ENGINEERING MINOR OPERATING EQUIPMENT 04/30/2020 05/27/2020 06/25/2020 0101081960 DIVE RIGHT IN SCUBA INC 200.90 S Posted Personal safety equipment for scuba diving4644-50 JPMV CHRISTOPHER D'ARCO 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/15/2020 05/27/2020 06/25/2020 0101081961 SCUBADVENTURES 744.00 S Posted Maintain coastal zone operations and services4644-51 JPMV CHRISTOPHER D'ARCO 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/15/2020 05/27/2020 06/25/2020 0101081962 SCUBADVENTURES 145.00 S Posted Maintain coastal zone operations and services4643-25 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 05/14/2020 05/21/2020 06/25/2020 0101080758 CDW GOVT #XVB5390 926.05 S Posted Provide minor office equip. to GMD employee4644-57 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/16/2020 05/27/2020 06/25/2020 0101082017 OFFICE DEPOT #1165 9.99 S Posted Office supplies for GMD North4644-58 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/16/2020 05/27/2020 06/25/2020 0101082016 OFFICE DEPOT #1165 128.84 S Posted Office supplies for GMD North4646-49 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/18/2020 05/27/2020 06/25/2020 0101082004 OFFICE DEPOT #1165 1,274.64 S Posted Office supplies for GMD North4646-50 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/18/2020 05/27/2020 06/25/2020 0101082008 OFFICEMAX/OFFICEDEPT#6876 21.94 S Posted Office supplies for GMD North4646-51 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 05/19/2020 06/01/2020 06/25/2020 0101082572 ERGOTRON INC 27.61 SPosted Provide ergonomic supplies to GMD staff4646-52 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 05/19/2020 05/27/2020 06/25/2020 0101082012 AMZN MKTP US*M79ZD8FX2 37.97 S Posted Provide ergonomic supplies to GMD staff4647-38 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 05/19/2020 05/27/2020 06/25/2020 0101082013 OFFICE DEPOT #116554.87 S Posted Office supplies for GMD North4647-39 JPMV FARRON BEVARD 0000100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 05/20/2020 05/27/2020 06/25/2020 0101082014 FEDEX 393021381900 26.01 S Posted FREIGHT4649-50 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS 05/22/2020 05/29/2020 06/25/2020 0101082288 FLORIDA FLOODPLAIN MANAG 60.00 S Posted FFMA Membership renewal for Ricardo Avin4649-51 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS 05/23/2020 05/29/2020 06/25/2020 0101082289 ASFPM MADISON WI 80.00 S Posted ASFM Membership Renewal for James French4649-52 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN CELLULAR TELEPHONE 05/22/2020 05/29/2020 06/25/2020 0101082290 IN *SKYBASE COMMUNICATION 189.90 S Posted Monthly service for 2 Iridium Go Phones - May20204649-70 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 05/22/2020 05/27/2020 06/25/2020 0101082015 OFFICE DEPOT #1165 266.17 S Posted Cleaning supplies for GMD North4649-71 JPMV FARRON BEVARD 0000100210 CABLE ADMIN COMMUNICATION EQUIP RM OUTSIDE VENDORS 05/18/2020 05/27/2020 06/25/2020 0101082018 COMMUNICATIONS INTERNATIO 18.00 S Posted Replacement antenna for portable radio4649-72 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 05/22/2020 06/01/2020 06/25/2020 0101082573 AMZN MKTP US*M72ZV9GE0 14.99 S Posted COVID-19 Pump for 5 gallon Hand Sanitizer4651-63 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 05/26/2020 06/02/2020 06/25/2020 0101082588 PP*KEYSECURITY 538.68 S Posted ADA Push Paddles for GMD storefront glass doors4651-67 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 05/26/2020 06/01/2020 06/25/2020 0101082574 AMZN MKTP US*M792489Q1 29.97 S Posted COVID-19 Spray bottles for hand sanitizer4651-68 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 05/26/2020 06/01/2020 06/25/2020 0101082575 AMZN MKTP US*M74AN6U61 33.90 S Posted COVID-19 DIRECTIONAL FLOOR STICKERS FOR GMD BLDG4635-7 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC LEGAL ADVERTISING 05/04/2020 05/21/2020 06/25/2020 0101080846 SQ *IMAGEN MEDIA FL 200.00 S Posted Publication for Title VI Program4636-19 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 05/05/2020 05/21/2020 06/25/2020 0101080842 AMZN MKTP US*PA1R50JR3 220.15 S Posted Purchase of Plastic bottles for Hand Sanitizer4640-13 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2020 05/21/2020 06/25/2020 0101080815SUNPASS*ACC97247530 3.98 S Posted Toll fee while attending workshop4646-37 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 05/20/2020 06/02/2020 06/25/2020 0101082603 FACEBK YTGNSR2Q62 242.33 S Posted Promote Collier Area Transit on Facebook4634-2 JPMV HEATHER SWEET 0000210151 CLIENT BILLING HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/03/2020 05/21/2020 06/25/2020 0101080847 AMAZON.COM*H346U0A03 412.74 S Posted COVID disposable face masks for Utility Bill staff4641-22 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 05/11/2020 06/02/2020 06/25/2020 0101082647 OFFICE DEPOT #1165 149.67 S Posted Provide miscellaneous supplies for office4643-34 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 05/13/2020 06/02/2020 06/25/2020 0101082650 OFFICE DEPOT #1165 9.75 S Posted Provide miscellaneous supplies for office4640-44 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN DUES AND MEMBERSHIPS 05/11/2020 06/02/2020 06/25/2020 0101082631 ASFPM MADISON WI 165.00 S Posted ASFPM membership renewal for Howard Critchfield4644-12 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OFFICE SUPPLIES GENERAL 05/15/2020 05/27/2020 06/25/2020 0101082043 OFFICE DEPOT #1165 24.99 S Posted Provide GMD Code. Enf. staff with office supplies4646-3 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OFFICE SUPPLIES GENERAL 05/18/2020 05/27/2020 06/25/2020 0101082041 OFFICE DEPOT #1165 862.98 S Posted Office supplies for GMD Code Enforcement4647-9 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 05/20/2020 05/27/2020 06/25/2020 0101082042 USPS PO 1162770465 21.35 S Posted To provide registered international postage serv.4647-42 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/20/2020 05/28/2020 06/25/2020 0101082154 FL CTR FOR PUB MGNT-FSU 350.00 S Posted Develop staff knowledge & professional enrichment4652-11 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/27/2020 06/02/2020 06/25/2020 0101082581 UCF INSTITUTE OF GOVERNM (520.00) S Posted Credit for W. Marchand FACE Registration Fee4652-12 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/27/2020 06/02/2020 06/25/2020 0101082582 UCF INSTITUTE OF GOVERNM (520.00) S Posted Credit for R Cathey FACE Registration Fee4652-13 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/27/2020 06/02/2020 06/25/2020 0101082583 UCF INSTITUTE OF GOVERNM (520.00) S Posted Credit for J. Torres FACE Registration Fee4649-7 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM OTHER MISCELLANEOUS SERVICES 05/22/2020 06/01/2020 06/25/2020 0101082387 GROUPON INC 169.99 S Posted COVID-19 Hand sanitizer for GMD Bldg. & inspectors4649-8 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM CABLE TV/INTERNET 05/24/2020 06/01/2020 06/25/2020 0101082389 COMCAST/XFINITY 109.42 S Posted Provide Comcast services for GMD -Immokalee Bldg.4651-3 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM OTHER MISCELLANEOUS SERVICES 05/26/2020 06/01/2020 06/25/2020 0101082391 DGS RETAIL 758.32 S Posted Provide PPE Supplies to GMD Staff and Customers4653-4 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM OTHER OPERATING SUPPLIES 05/28/2020 06/02/2020 06/25/2020 0101082674 AMAZON.COM*M786P1QZ2 AMZN 1,249.50 S Posted Provide headsets for GMD Staff Virtual Meetings4653-5 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM OTHER MISCELLANEOUS SERVICES 05/28/2020 06/02/2020 06/25/2020 0101082708 GROUPON INC 849.95 S Posted COVID-19 PPE Supplies for GMD Staff and Customers4639-40 JPMV CHRISTAL SEGURA 0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 05/08/2020 06/02/2020 06/25/2020 0101082733 J W CRAFT45.26 S Posted Provide temp restroom for public at campgrounds4646-42 JPMV CHRISTAL SEGURA 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 05/18/2020 06/02/2020 06/25/2020 0101082734 THE HOME DEPOT #0280 34.40 S Posted To mark phot point locations for photo- monitoring4649-94 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 05/22/2020 06/02/2020 06/25/2020 0101082717 FORESTRY SUPPLIERS INC 144.35 S Posted FREIGHT4647-2 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 05/19/2020 06/02/2020 06/25/2020 0101082621 OFFICE DEPOT #1214 59.49 S Posted ppe for safety of staff and customers4647-3 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 05/19/2020 06/02/2020 06/25/2020 0101082623 OFFICE DEPOT #1165 32.12 S Posted office supplies4648-2 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 05/20/2020 06/02/2020 06/25/2020 0101082637 OFFICE DEPOT #1165 5.46 S Posted office supplies4644-35 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 05/17/2020 05/29/2020 06/25/2020 0101082271 APPLE.COM/US 119.00 S Posted Apple care protection to help promote Collier Cty4648-42 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 05/21/2020 05/29/2020 06/25/2020 0101082272 CKO*WWW.ISTOCKPHOTO.COM 292.50 S Posted iStock credits to download video clips-Promote CC4651-59 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS DATA PROCESSING EQUIPMENT 05/27/2020 06/01/2020 06/25/2020 0101082373 APPLE.COM/US 2,079.00 S Posted Daily office supplies to help employees promote CC4645-35 JPMV LEO OCHS 0000100110 COUNTY MANAGER ADMIN TELEPHONE EXTRAS 05/18/2020 05/28/2020 06/25/2020 0101082176 APPLE.COM/BILL 2.99 S Posted Maintain CMO Operations and Services4635-21 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER TRAINING EDUCATIONAL EXPENSES 05/04/2020 05/29/2020 06/25/2020 0101082314 NADCP 495.00 S Posted treatment court education4641-31 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/12/2020 05/26/2020 06/25/2020 0101081270 AMZN MKTP US*MC7MF86F0 53.07 S Posted WIRELESS MOUSE FOR COMPUTER FUNCTIONALITY4641-32 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/12/2020 05/26/2020 06/25/2020 0101081271 AMAZON.COM*MC47A76I0 15.62 S Posted lightbulbs for visibility4642-68 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER TRAINING EDUCATIONAL EXPENSES 05/13/2020 05/29/2020 06/25/2020 0101082315 NADCP 450.00 S Posted training for staff4643-40 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/14/2020 05/29/2020 06/25/2020 0101082316 AMAZON.COM*MC6X15980 139.96 S Posted cleaning and personal safety supplies4644-60 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/15/2020 05/26/2020 06/25/2020 0101081265 JOHNSTONE SUPPLY OF NAP 1,500.00 S Posted COVID4644-61 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/17/2020 05/28/2020 06/25/2020 0101082083 AMAZON.COM*M70ED3FC1 AMZN 22.48 S Posted bag for judges IT equipment4644-62 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/15/2020 05/29/2020 06/25/2020 0101082317 AMZN MKTP US*MC9JI2RS1 99.00 S Posted covid4644-63 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/15/2020 05/29/2020 06/25/2020 0101082318 AMZN MKTP US*MC32R7RT1 99.00 S Posted cleaning and personal safety supplies4646-54 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/19/2020 05/29/2020 06/25/2020 0101082320 AMZN MKTP US*M75N66F92 AM 323.91 S Posted cleaning and personal safety supplies4649-74 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/22/2020 05/29/2020 06/25/2020 0101082242 SHI INTERNATIONAL CORP 1,471.50 S Posted antisemitic protection IT4639-48 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/08/2020 06/02/2020 06/25/2020 0101082761 ALPHA CHEMICAL AND J 61.44 S Posted Used to sanitize facilityAs of 06/03/2020P-Cards for BCC Approval 06.09.2020Page 116.J.3.bPacket Pg. 1682Attachment: P-Cards for BCC Approval 06.09.2020 (12565 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtFI Post DtFI Due Dt FI Doc Merch Name Amt Code Status Purpose4642-84 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 05/13/2020 05/28/2020 06/25/2020 0101082094 ADOBE CREATIVE CLOUD 52.99 S Posted Used to create marketing materials for DAS4643-10 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/14/2020 06/02/2020 06/25/2020 0101082739 ZOETIS INC 2,501.64 S Posted Veterinary Medications to treat DAS animals4644-87 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/16/2020 05/28/2020 06/25/2020 0101082093 AMZN MKTP US*MC50A5KU2 AM 79.98 S Posted Used to carry and store enrichment items at DAS4644-88 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 05/14/2020 05/28/2020 06/25/2020 0101082091 SUTHERLAND GENERAL S 32.46 S Posted Food for livestock at DAS4645-11 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 05/18/2020 05/27/2020 06/25/2020 0101081963 THE ANIMALIFE VETERINARY 115.00 S Posted Required spay/neuter surgery for DAS animals4648-12 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 05/21/2020 05/27/2020 06/25/2020 0101082039 CHEWY.COM 104.98 S Posted Prescription diet food for DAS animals4648-30 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV OTHER PROFESSIONAL FEES 05/21/2020 06/01/2020 06/25/2020 0101082384 VAN ROEKEL & ASSOCIATES 105.00 S Posted Coggins Test for animal at DAS4649-16 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 05/23/2020 05/27/2020 06/25/2020 0101082040 CHEWY.COM 861.75 S Posted Prescription diet food for DAS animals4649-35 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 05/21/2020 06/01/2020 06/25/2020 0101082385 MISSION HILLS VETERINARY 847.56 S Posted Veterinary Services for DAS animals4649-62 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/22/2020 06/02/2020 06/25/2020 0101082760 ALPHA CHEMICAL AND J (4.02) S Posted Hand sanitizer4649-100 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/22/2020 06/01/2020 06/25/2020 0101082394 AMZN MKTP US*M71FZ0XJ0 280.00 S Posted used to keep newborn kittens warm4649-102 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 05/24/2020 06/01/2020 06/25/2020 0101082395 AMZN MKTP US*M78Z69H30 157.80 S Posted Scales to weigh newborn kittens in foster.4649-103 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 05/22/2020 05/28/2020 06/25/2020 0101082089 HILLS PET NUTRITION SALES 821.18 S Posted Prescription diet food for DAS animals4649-104 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 05/24/2020 05/28/2020 06/25/2020 0101082088 STK*SHUTTERSTOCK 99.00 S Posted Used to create marketing materials for DAS4650-5 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 05/25/2020 06/01/2020 06/25/2020 0101082396 AMZN MKTP US*M77SB0BE0 43.77 S Posted Used for nursing kittens4650-6 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 05/25/2020 06/01/2020 06/25/2020 0101082397 AMZN MKTP US*M73CG1K61 349.90 S Posted Used for foster kittens4652-41 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/27/2020 06/01/2020 06/25/2020 0101082383 MERIAL LTD 2,081.40 S Posted Veterinary Medications to treat DAS animals4634-69 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICE 05/01/2020 05/21/2020 06/25/2020 0101080778 YOKE PAYMENTS 150.00 S Posted Monthly tech fee for Accelerator to promote CC4636-55 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICE 05/04/2020 05/28/2020 06/25/2020 0101082146 YOKE PAYMENTS (150.00) S Posted Credit in reference to TXN 4601-484636-56 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 05/04/2020 05/21/2020 06/25/2020 0101080776 OFFICE DEPOT #1165 379.99 S Posted Daily office supplies to help employees promote CC4638-34 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV MINOR OFFICE EQUIPMENT 05/07/2020 05/28/2020 06/25/2020 0101082147 CDW GOVT #XSX483617.84 S Posted Display cables for monitors to promote Collier Cty4639-65 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 05/07/2020 05/28/2020 06/25/2020 0101082148 OFFICE DEPOT #1165 6.12 S Posted Daily office supplies to help employees promote CC4639-66 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 05/07/2020 05/21/2020 06/25/2020 0101080775 OFFICE DEPOT #1165 109.83 S Posted Daily office supplies to help employees promote CC4639-67 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICE 05/10/2020 05/21/2020 06/25/2020 0101080762 NEXUDUS.COM 52.68 S Posted Monthly charge payment for The Accelerator4640-40 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICE 05/11/2020 05/21/2020 06/25/2020 0101080761 GRASSHOPPER.COM 49.07 S Posted Monthly charge payment for The Accelerator4643-47 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICE 05/14/2020 05/21/2020 06/25/2020 0101080760 NEXUDUS.COM 221.48 S Posted Monthly charge payment for The Accelerator4645-24 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV MINOR DATA PROCESSING EQUIPMENT 05/18/2020 05/21/2020 06/25/2020 0101080738 VTECH 261.76 S Posted Computer supplies to help promote CC4647-47 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 05/19/2020 05/28/2020 06/25/2020 0101082149 OFFICE DEPOT #1214 44.50 S Posted Daily office supplies to help employees promote CC4647-48 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 05/19/2020 05/28/2020 06/25/2020 0101082150 OFFICE DEPOT #1165 32.14 S Posted Daily office supplies to help employees promote CC4647-49 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 05/19/2020 05/28/2020 06/25/2020 0101082151 OFFICE DEPOT #1165 8.98 S Posted Daily office supplies to help employees promote CC4649-83 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 05/23/2020 06/02/2020 06/25/2020 0101082688 OFFICE DEPOT #1165 6.99 S Posted Daily office supplies to help employees promote CC4649-84 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 05/23/2020 06/02/2020 06/25/2020 0101082689 OFFICE DEPOT #1165 25.46 S Posted Daily office supplies to help employees promote CC4649-85 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/23/2020 06/02/2020 06/25/2020 0101082744 LOGMEIN*GOTOMEETING 348.00 S Posted Annual subscription to help promote Collier Cty4651-74 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER MACHINERY AND EQUIPMENT 05/26/2020 06/02/2020 06/25/2020 0101082793 CORNILLEAU AMERICA 1,749.99 S Posted Ping pong table to help promote Collier County4651-75 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 05/25/2020 06/01/2020 06/25/2020 0101082372 THE HOME DEPOT #6348 1,504.32 S Posted Picnic tables order to help promote Collier Cty4638-27 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 05/08/2020 06/02/2020 06/25/2020 0101082648 AIRGAS USA, LLC 1,276.00 S Posted Day to day operations4640-28 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 05/11/2020 05/28/2020 06/25/2020 0101082077 COSTCO WHSE #0354 693.42 S Posted day to day operations4640-29 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 05/11/2020 06/02/2020 06/25/2020 0101082680 COSTCO WHSE #0354 25.00 S Posted Refund for pallet4642-64 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 05/13/2020 06/02/2020 06/25/2020 0101082681 COSTCO WHSE #0354 (25.00) S Posted credit for trans 4640-294642-65 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 05/13/2020 05/27/2020 06/25/2020 0101081969 AMZN MKTP US*MC7JK1211 104.97 S Posted Liner for new vehicle4643-20 JPMV K.HEINRICHSBERG 0000144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/14/2020 05/28/2020 06/25/2020 0101082161 COMFORT INN & SUITES 3,037.86 S Posted This was credited trans 4644-33.4643-28 JPMV DAN SUMMERS 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 05/14/2020 05/28/2020 06/25/2020 0101082121 APPLE.COM/BILL 0.99 S Posted Day to day operations4643-36 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 05/14/2020 05/27/2020 06/25/2020 0101081968 ADOBE ACROPRO SUBS 169.90 S Posted day to day operations4644-33 JPMV K.HEINRICHSBERG 0000144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/15/2020 05/28/2020 06/25/2020 0101082160 COMFORT INN & SUITES (3,037.86) S Posted Credit for trans 4643-204644-34 JPMV K.HEINRICHSBERG 0000144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/15/2020 05/28/2020 06/25/2020 0101082162 COMFORT INN & SUITES 1,741.98 S Posted CR on trans 4647-25. Will be pd by PO 45-2033944644-52 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 05/15/2020 05/27/2020 06/25/2020 0101081956 J W CRAFT 1,325.00 S Posted 36th Ave SE Fire Staging Area - GGHS4644-53 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 05/15/2020 05/27/2020 06/25/2020 0101081967 AMZN MKTP US*MC0KH0DN2 AM 203.76 S Posted For use at emergency shelters4644-54 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 05/15/2020 05/27/2020 06/25/2020 0101081954 J W CRAFT 1,325.00 S Posted 36th Ave SE Fire Staging area - Palmetto Ridge4645-34 JPMV DAN SUMMERS 0000144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/16/2020 05/28/2020 06/25/2020 0101082224 FAIRFIELD INN NAPLES 590.00 S Posted COVID - Non-congregate sheltering - folio 515324645-38 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 05/18/2020 05/28/2020 06/25/2020 0101082095 J W CRAFT 1,280.00 S Posted COVID to assist with DOH testing4645-39 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 05/18/2020 05/28/2020 06/25/2020 0101082096 J W CRAFT 1,010.00 S Posted COVID - needed to assist with COVID testing4646-46 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 05/19/2020 05/27/2020 06/25/2020 0101081966 GRAINGER311.02 S Posted COVID needed to assist with managing deliveries4647-25 JPMV K.HEINRICHSBERG 0000144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/19/2020 05/28/2020 06/25/2020 0101082164 COMFORT INN & SUITES (3,483.96) S Posted CR for trans 4644-34 and 4647-264647-26 JPMV K.HEINRICHSBERG 0000144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/19/2020 05/28/2020 06/25/2020 0101082163 COMFORT INN & SUITES 1,741.98 S Posted CR on trans 4647-25. Will be pd by PO 45-2033944647-51 JPMV JOHN NEUMAN 0000144223 EMERGENCY MGT GRANT LEASE EQUIPMENT 05/19/2020 05/28/2020 06/25/2020 0101082130 UNTD RNTLS 180214 537.82 S Posted COVID forklift rental to distribute supplies4649-44 JPMV K.HEINRICHSBERG 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 05/22/2020 05/28/2020 06/25/2020 0101082165 OFFICE DEPOT #1165 37.07 S Posted Day to day operations. Contract 46-47414649-45 JPMV K.HEINRICHSBERG 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 05/21/2020 05/28/2020 06/25/2020 0101082166 OFFICE DEPOT #1165 9.03 S Posted Day to day operations. Contract 46-47414649-66 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 05/21/2020 05/28/2020 06/25/2020 0101082087 OFFICE DEPOT #1165 24.20 S Posted Day to day operations Contract 46000047414649-67 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 05/21/2020 05/28/2020 06/25/2020 0101082086 OFFICE DEPOT #1165 10.80 S Posted Day to day operations - contract 46000047414642-7 JPMV RANDALL FRANKLIN 0000144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/13/2020 05/21/2020 06/25/2020 0101080800 THE HOME DEPOT PRO 36.96 S Posted SOAP USED TO CLEAN AMBULANCE TRUCKS.4645-3 JPMV RANDALL FRANKLIN 0000144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/15/2020 05/21/2020 06/25/2020 0101080799 THE HOME DEPOT PRO 302.52 S Posted MOP AND BUCKET FOR CLEANING OF EMS STATIONS.4645-20 JPMV YOLANDA GARZA 0000144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 05/18/2020 05/21/2020 06/25/2020 0101080857 SUWANNEE RIVER AREA HEALT (280.00) S Posted Refund registration fee for june event orig4645-21 JPMV YOLANDA GARZA 0000144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 05/18/2020 05/21/2020 06/25/2020 0101080858 SUWANNEE RIVER AREA HEALT (280.00) S Posted Refund registration fee for june event orig4645-26 JPMV YOLANDA GARZA 0000144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 05/18/2020 05/21/2020 06/25/2020 0101080859 SUWANNEE RIVER AREA HEALT (280.00) S Posted Refund registration fee for june event orig4645-27 JPMV YOLANDA GARZA 0000144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 05/18/2020 05/21/2020 06/25/2020 0101080860 SUWANNEE RIVER AREA HEALT (280.00) S Posted Refund registration fee for june event orig4645-28 JPMV YOLANDA GARZA 0000144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 05/18/2020 05/27/2020 06/25/2020 0101082036 SUWANNEE RIVER AREA HEALT (280.00) S Posted Refund registration fee for june event orig4645-29 JPMV YOLANDA GARZA 0000144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 05/18/2020 05/21/2020 06/25/2020 0101080861 SUWANNEE RIVER AREA HEALT (280.00) S Posted Refund registration fee for june event orig4646-9 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 05/19/2020 05/21/2020 06/25/2020 0101080798 GRILL AND FILL INC 64.00 SPosted PROPANE FOR FORKLIFT FOR EMS.4637-23 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 05/06/2020 06/02/2020 06/25/2020 0101082629 AVANCE MEDICAL NAPLES 200.00 S Posted Required annual FAA flight physical4643-38 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 05/13/2020 05/27/2020 06/25/2020 0101082027 INFLATABLES INTERNATIONAL 141.85 S Posted Aircraft lifevest inspections4643-39 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 05/14/2020 05/27/2020 06/25/2020 0101082028 INTERCOMP CO 915.00 S Posted Scales calibration4643-41 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 05/13/2020 06/02/2020 06/25/2020 0101082751 OFFICE DEPOT #1165 12.94 S Posted WRITING PADS FOR EMS ADMIN OFFICE.4643-42 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 05/13/2020 06/02/2020 06/25/2020 0101082752 OFFICE DEPOT #1165 115.37 S Posted GENERAL OFFICE SUPPLIES FOR EMS ADMIN OFFICE.4644-59 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 05/17/2020 05/27/2020 06/25/2020 0101082029 AVIALL *MIAMI 19.16 S Posted Aircraft mx equip4646-53 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 05/19/2020 05/27/2020 06/25/2020 0101082030 JET-CARE INTL, INC 205.50 S Posted Aircraft oil samples4648-47 JPMV ERIN PAGE 0000144505 EMS HELICOPTER OTHER TRAINING EDUCATIONAL EXPENSES 05/21/2020 05/28/2020 06/25/2020 0101082141 JONES & BARTLETT LEARNING 439.45 S Posted ONLINE COURSE FOR EMS TRAINING DEPARTMENT.4638-21 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 05/06/2020 05/22/2020 06/25/2020 0101080881 PMT*FL LICENSE/TAG/ASMT 41.30 S Posted TAG TITLE REGISTRATION4639-36 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 05/08/2020 05/22/2020 06/25/2020 0101080882 PMT*FL LICENSE/TAG/ASMT 119.46 S Posted TAG TITLE REGISTRATION4641-36 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/12/2020 05/21/2020 06/25/2020 0101080854 ADVANCE AUTO PARTS #9274 19.76 S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4641-37 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/12/2020 05/21/2020 06/25/2020 0101080853 B & L HDWE 10.75 SPosted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4642-75 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/13/2020 05/21/2020 06/25/2020 0101080852 B & L HDWE 353.15S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4642-83 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/13/2020 05/22/2020 06/25/2020 0101080885 REAR VIEW SAFETY 189.30 S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4643-21 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 05/13/2020 05/22/2020 06/25/2020 0101080884 PMT*FL LICENSE/TAG/ASMT 119.46 S Posted TAG TITLE REGISTRATION4643-31 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/14/2020 05/27/2020 06/25/2020 0101082020 TEX*SHOPEZGO 153.96 S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4644-29 JPMV MARIO MENENDEZ 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/15/2020 05/21/2020 06/25/2020 0101080850 CDW GOVT #XVL6300 400.00 S Posted FLEET ITEMS NEEDED FOR OPERATIONAL NEEDS4645-7 JPMV CLETE MILLS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/18/2020 05/21/2020 06/25/2020 0101080784 RECHTIEN INTL TRUCKS INC 522.84 S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4646-18 JPMV CLETE MILLS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2020 05/21/2020 06/25/2020 0101080785 RECHTIEN INTL TRUCKS INC 229.30 S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4646-25 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/19/2020 05/28/2020 06/25/2020 0101082132 ENTERPRISE WINDOW TINTING 190.00 S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4646-63 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2020 05/21/2020 06/25/2020 0101080855 ADVANCE AUTO PARTS #9274 7.69 S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4646-64 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2020 05/28/2020 06/25/2020 0101082122 BELMETRIC 22.33 S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4646-65 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2020 05/28/2020 06/25/2020 0101082123 AMZN MKTP US*M764K7380 281.96 S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4646-69 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2020 05/27/2020 06/25/2020 0101082038 RECHTIEN INTL TRUCKS INC (108.00) S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4646-70 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2020 05/22/2020 06/25/2020 0101080887 CAPRI EQUIPMENT CENTER 34.57 S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4646-71 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2020 05/22/2020 06/25/2020 0101080888 GOODYEAR RUBBER PRODUCTS, 49.36 S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4646-72 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2020 05/28/2020 06/25/2020 0101082106 DUTTONLAINSON.COM76.19 S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4647-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2020 06/02/2020 06/25/2020 0101082709 NO-SPILL SYSTEMS 383.50 S Posted FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4647-4 JPMV LUIS CEDENO JR 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/20/2020 06/02/2020 06/25/2020 0101082694 HYDRAULIC SUPPLY COMPA 37.86 S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 06.09.2020Page 216.J.3.bPacket Pg. 1683Attachment: P-Cards for BCC Approval 06.09.2020 (12565 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtFI Post DtFI Due Dt FI Doc Merch Name Amt Code Status Purpose4647-36 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/20/2020 05/27/2020 06/25/2020 0101082019 RECHTIEN INTL TRUCKS INC 1,228.90 S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4647-52 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/20/2020 05/27/2020 06/25/2020 0101082037 WM SUPERCENTER #4354 8.94 S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4647-53 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2020 05/28/2020 06/25/2020 0101082109 THE HOME DEPOT #0280 40.86 S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4648-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/21/2020 06/02/2020 06/25/2020 0101082710 SUNSHINE ACE -EAST NAPLE 60.95 S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4648-33 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/21/2020 06/02/2020 06/25/2020 0101082602 SUNPASS*ACC96915107 3.25 S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4648-34 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 05/21/2020 06/02/2020 06/25/2020 0101082605 TOOLTOPIA 139.09 S Posted FLEET EQUIPMENT NEEDED TO MAINTAIN COUNTY EQUIPMENT4648-51 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/21/2020 05/28/2020 06/25/2020 0101082124 ADVANCE AUTO PARTS #9274 4.00 S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4648-52 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/21/2020 05/28/2020 06/25/2020 0101082125 ADVANCE AUTO PARTS #9274 32.89 S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4648-57 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/21/2020 05/28/2020 06/25/2020 0101082111 CAPRI EQUIPMENT CENTER 40.23 S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4648-58 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/21/2020 05/28/2020 06/25/2020 0101082113 AMZN MKTP US*M78893PQ1 279.37 S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4649-38 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN Sales Tax Paid 05/22/2020 06/02/2020 06/25/2020 0101082604 TOOLTOPIA (9.10) S Posted APPLY TO TRX 4648-344649-39 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/22/2020 05/28/2020 06/25/2020 0101082131 COMMUNICATIONS INTERNATIO 188.77 S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4649-40 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/22/2020 06/02/2020 06/25/2020 0101082747 HOMEDEPOT.COM 86.56 S Posted FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4649-58 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/22/2020 05/27/2020 06/25/2020 0101082021 TAMIAMI FORD INC 87.69 S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4649-59 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/25/2020 05/27/2020 06/25/2020 0101082022 AMAZON.COM*M76PK1SV1 AMZN 22.83 S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4649-60 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/25/2020 05/27/2020 06/25/2020 0101082023 AMZN MKTP US*M79UG1BW0 222.99 S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4649-61 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/22/2020 05/28/2020 06/25/2020 0101082138 EH WACHS 501.75S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4649-63 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/22/2020 06/02/2020 06/25/2020 0101082598 RECHTIEN INTL TRUCKS INC 277.96 S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4649-78 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/22/2020 05/28/2020 06/25/2020 0101082126 AMAZON.COM*M70L03X70 93.99 S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4649-79 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2020 05/28/2020 06/25/2020 0101082127 AMAZON.COM*M75PO9AA2 146.20 S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4649-98 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/20/2020 05/28/2020 06/25/2020 0101082115 THE HOME DEPOT #6348 59.80 S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4649-99 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/22/2020 05/28/2020 06/25/2020 0101082116 TRUCK PRO #094 274.97 S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4651-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/26/2020 06/02/2020 06/25/2020 0101082673 RECHTIEN INTL TRUCKS INC 30.84 S Posted FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4651-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/26/2020 06/02/2020 06/25/2020 0101082672 SOUTHPORT TRUCK GROUP 188.90 S Posted FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4651-5 JPMV CLETE MILLS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/26/2020 06/02/2020 06/25/2020 0101082632 RECHTIEN INTL TRUCKS INC (522.84) S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4651-34 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/26/2020 06/02/2020 06/25/2020 0101082669 J HERBERT CORPORATION 1,363.43 S Posted FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4652-19 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/27/2020 06/02/2020 06/25/2020 0101082671 RECHTIEN INTL TRUCKS INC 477.20 S Posted FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4652-33 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/26/2020 06/02/2020 06/25/2020 0101082668 OFFICE DEPOT #1165 23.98 S Posted FLEET ITEMS FOR FLEET OPERATIONS4653-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/28/2020 06/02/2020 06/25/2020 0101082670 RECHTIEN INTL TRUCKS INC 561.32 S Posted FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4653-25 JPMV JODIE BERTGES 0000122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/27/2020 06/02/2020 06/25/2020 0101082690 DANCALLAGHANENTERPRISES 33.00 S Posted FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4646-27 JPMV HARRY SELLS 0000162523 FOREST LKS ROAD/DRAI FERTILIZER HERBICIDES AND CHEMICALS 05/19/2020 05/26/2020 06/25/2020 0101081322HOWARD FERTILIZER & CHEM 650.00 S Posted Purchase of Fertilizer for the Radio Road MSTU4653-14 JPMV HARRY SELLS 0000162523 FOREST LKS ROAD/DRAI OTHER OPERATING SUPPLIES 05/28/2020 06/02/2020 06/25/2020 0101082675 TREETOP PRODUCTS CONSOLIT 1,712.53 S Posted Purchase of replacement benches for Vanderbilt MST4636-16 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 05/04/2020 05/28/2020 06/25/2020 0101082120 THE HOME DEPOT 280 297.00 S Posted COVID Items to protect staff for health and safety4646-23 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC RENT TEMPORARY STORAGE 05/18/2020 05/28/2020 06/25/2020 0101082119 SS STORAGE - NAPLES 219.00 S Posted Storage to keep county assets safe and locked up4639-9 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 05/10/2020 06/01/2020 06/25/2020 0101082563 AMAZON.COM AMZN.COM/BILL (79.64) S Posted Credit associated with transaction# 4637-94639-10 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 05/09/2020 06/01/2020 06/25/2020 0101082564 AMZN MKTP US*XX33M2K93 291.80 S Posted Exercise core sliders for fitness facility4648-14 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 05/21/2020 06/01/2020 06/25/2020 0101082565 WAL-MART #1119 1.83 S Posted Purchased disinfectant for Wellness Center4648-15 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/21/2020 06/01/2020 06/25/2020 0101082566 SHERWEB 19.95 S Posted Charges for Wellness Sharepoint internet website4652-22 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OTHER MISCELLANEOUS SERVICES 05/27/2020 06/01/2020 06/25/2020 0101082567 TWO MEN AND A TRUCK 0496 215.00 S Posted Deposit for movers to relocate wellness equipment4638-9 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 05/07/2020 05/26/2020 06/25/2020 0101081187 FLORIDA HOUSING COALITION (425.00) S Posted CREDIT TRAN 4598-214638-10 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 05/07/2020 05/26/2020 06/25/2020 0101081188 FLORIDA HOUSING COALITION (425.00) S Posted CREDIT TRAN 4598-224638-11 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 05/07/2020 05/26/2020 06/25/2020 0101081190 FLORIDA HOUSING COALITION (425.00) S Posted CREDIT TRAN 4598-234638-12 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 05/07/2020 05/26/2020 06/25/2020 0101081191 FLORIDA HOUSING COALITION (425.00) S Posted CREDIT TRAN 4598-244639-19 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 05/07/2020 05/28/2020 06/25/2020 0101082072 OFFICE DEPOT #1165 13.44 S Posted PROVIDE SUPPLIES FOR STAFF]4639-20 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 05/07/2020 05/28/2020 06/25/2020 0101082074 OFFICE DEPOT #1165 101.48 S Posted PROVIDE SUPPLIES FOR STAFF4639-21 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 05/09/2020 05/28/2020 06/25/2020 0101082075 OFFICE DEPOT #1165 105.98 S Posted PROVIDE SUPPLIES FOR STAFF4639-22 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS MINOR DATA PROCESSING EQUIPMENT 05/08/2020 05/29/2020 06/25/2020 0101082274 VTECH 401.36 S Posted PROVIDE EQUIPMENT FOR STAFF4640-11 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 05/11/2020 05/26/2020 06/25/2020 0101081186 SQ *ADMECO MEDICAL, 5,463.51 S Posted PROVIDE SUPPLIES FOR STAFF4641-10 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 05/11/2020 05/28/2020 06/25/2020 0101082076 OFFICE DEPOT #1165 258.09 S Posted PROVIDE SUPPLIES FOR STAFF4647-18 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 05/20/2020 05/28/2020 06/25/2020 0101082071 INDEPENDENT NEWSMEDIA 5.00 S Posted ADVERTISE PER REGULATIONS4642-60 JPMV MALGORZATA BOZEK 0000121810 HR ADMIN OTHER PROFESSIONAL FEES 05/14/2020 06/02/2020 06/25/2020 0101082720 CERTIPHI SCREENING, INC 53.00 S Posted Fingerprint charge for Lisa Abatemarco4644-30 JPMV BERTA VILLAR 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 05/17/2020 05/28/2020 06/25/2020 0101082196 AMZN MKTP US*MC4QZ3UN218.98 S Posted Purchase of wireless doorbell for HR front lobby4645-25 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN MARKETING AND PROMOTIONAL 05/18/2020 06/02/2020 06/25/2020 0101082742 NEOGOV 130.00 S Posted Job Ad for Sr. Project Manager4646-29 JPMV BERTA VILLAR 0000121810 HR ADMIN POSTAGE FREIGHT AND UPS 05/19/2020 05/28/2020 06/25/2020 0101082193 FEDEX 93110900 10.49 S Posted Provide Federal Express services for County use4646-34 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 05/18/2020 06/02/2020 06/25/2020 0101082639 OFFICE DEPOT #1165 17.60 S Posted Office supply. Agreement #46000047414648-56 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 05/21/2020 06/02/2020 06/25/2020 0101082641 PUBLIX #1458 20.99S Posted For employee of the month. Res#2001-1214639-18 JPMV DANIELLE MORDAUNT 0000155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 05/08/2020 06/02/2020 06/25/2020 0101082633 WM SUPERCENTER #5391 10.72 S Posted PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM4651-71 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT OTHER TRAINING EDUCATIONAL EXPENSES 05/26/2020 06/02/2020 06/25/2020 0101082591 FL CTR FOR PUB MGNT-FSU 350.00 S Posted Prof.Development- CPM Level 6- A. Bennett4643-13 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 05/14/2020 06/02/2020 06/25/2020 0101082723 WAL-MART #5391 39.76 S Posted CLEANING SUPPLIES TO CLEAN CLASSROOM CARPET4644-55 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 05/14/2020 05/22/2020 06/25/2020 0101080899 OFFICE DEPOT #1165 162.97 S Posted Supplies necessary for daily operations4644-56 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OTHER OPERATING SUPPLIES 05/15/2020 05/22/2020 06/25/2020 0101080901 AMZN MKTP US*MC25O2W61 67.00 S Posted Supplies necessary for daily operations4646-47 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 05/18/2020 06/01/2020 06/25/2020 0101082379 OFFICE DEPOT #1165 75.48 S Posted Supplies necessary for daily operations4648-46 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OTHER OPERATING SUPPLIES 05/21/2020 05/28/2020 06/25/2020 0101082156 AMAZON.COM*M71418GO1 AMZN 40.99 S Posted Supplies necessary for daily operations4649-68 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN MINOR DATA PROCESSING EQUIPMENT 05/24/2020 05/28/2020 06/25/2020 0101082155 AMAZON.COM*M79CM7HT0 AMZN 227.58 S Posted Supplies necessary for daily operations4640-26 JPMV RICHARD BADGE 0000121159 IT APPLICATIONS OTHER TRAINING EDUCATIONAL EXPENSES 05/11/2020 05/22/2020 06/25/2020 0101080868 FL CTR FOR PUB MGNT-FSU 350.00 S Posted TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY4645-33 JPMV NEIL RANDALL 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 05/18/2020 06/02/2020 06/25/2020 0101082579 CDW GOVT #XVN6559 (44.00) S Posted credit against trans. 4617-19 $2268.00 rec. attac4651-64 JPMV NEIL RANDALL 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 05/26/2020 06/02/2020 06/25/2020 0101082580 CDW GOVT #XWN7824 (2,224.00) S Posted credit against trans. 4617-19 $2268.00 rec. attac4641-9 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 05/12/2020 05/22/2020 06/25/2020 0101080889 AMZN MKTP 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0101082343 AHCA *SERVICE FEE 0.43 S Posted HR BACKGROUND CHECK SERVICE FEE4642-29 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 05/13/2020 05/29/2020 06/25/2020 0101082344 AHCA *SERVICE FEE 0.43 S Posted HR BACKGROUND CHECK SERVICE FEE4642-30 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 05/13/2020 05/29/2020 06/25/2020 0101082345 AHCA *SERVICE FEE 0.43 S Posted HR BACKGROUND CHECK SERVICE FEE4642-31 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 05/13/2020 05/29/2020 06/25/2020 0101082346 AHCA *SERVICE FEE 0.43 S Posted HR BACKGROUND CHECK SERVICE FEE4642-32 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 05/13/2020 05/29/2020 06/25/2020 0101082347 AHCA *SERVICE FEE 0.43 S Posted HR BACKGROUND CHECK SERVICE FEE4642-33 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 05/13/2020 05/29/2020 06/25/2020 0101082348 AHCA *SERVICE FEE 0.43 S Posted HR BACKGROUND CHECK SERVICE FEE4642-34 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 05/13/2020 05/29/2020 06/25/2020 0101082349 AHCA *SERVICE FEE 0.43 S Posted HR BACKGROUND CHECK SERVICE FEE4642-35 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 05/13/2020 05/29/2020 06/25/2020 0101082350 AHCA *SERVICE FEE 0.43 S Posted HR BACKGROUND CHECK SERVICE FEE4642-36 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 05/13/2020 05/29/2020 06/25/2020 0101082351 AHCA *SERVICE FEE 0.43 S Posted HR BACKGROUND CHECK SERVICE FEE4642-37 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 05/13/2020 05/29/2020 06/25/2020 0101082352 AHCA *SERVICE FEE 0.43 S Posted HR BACKGROUND CHECK SERVICE FEE4642-38 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 05/13/2020 05/29/2020 06/25/2020 0101082353 AHCA *SERVICE FEE 0.43 S Posted HR BACKGROUND CHECK SERVICE FEE4642-39 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 05/13/2020 05/29/2020 06/25/2020 0101082354 AHCA *SERVICE FEE 0.43 S Posted HR BACKGROUND CHECK SERVICE FEE4642-40 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 05/13/2020 05/29/2020 06/25/2020 0101082355 AHCA *SERVICE FEE 0.43 S Posted HR BACKGROUND CHECK SERVICE FEE4642-41 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 05/13/2020 05/29/2020 06/25/2020 0101082356 AHCA *SERVICE FEE 0.43 S Posted HR BACKGROUND CHECK SERVICE FEE4642-42 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 05/13/2020 05/29/2020 06/25/2020 0101082357 AHCA *SERVICE FEE 0.43 S Posted HR BACKGROUND CHECK SERVICE FEE4642-43 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 05/13/2020 05/29/2020 06/25/2020 0101082358 AHCA *SERVICE FEE 0.43 S Posted HR BACKGROUND CHECK SERVICE FEE4642-44 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 05/13/2020 05/29/2020 06/25/2020 0101082359 AHCA *SERVICE FEE 0.43 S Posted HR BACKGROUND CHECK SERVICE FEE4642-45 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 05/13/2020 05/29/2020 06/25/2020 0101082360 AHCA *SERVICE FEE 0.43 S Posted HR BACKGROUND CHECK SERVICE FEE4642-54 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/12/2020 05/22/2020 06/25/2020 0101080896 THE HOME DEPOT #6348 17.64 S Posted Operating Supplies to maintain county facilities4642-55 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OFFICE EQUIPMENT 05/13/2020 06/02/2020 06/25/2020 0101082610 SUNSHINE ACE -NAPLES 120.01 S Posted SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4642-61 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES RENT EQUIPMENT 05/13/2020 06/01/2020 06/25/2020 0101082568 TAYLOR RENTAL - NAPLES, F39.88 S Posted RENTAL SUPPLIES FOR COUNTY MEETINGS4643-29 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES LUMBER AND LAMINATES 05/14/2020 06/01/2020 06/25/2020 0101082569 DECKS & DOCKS NAPLES 49.00 S Posted SUPPLIES TO MAINTAIN COUNTY FACILITIES4643-43 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/13/2020 05/29/2020 06/25/2020 0101082293 THE HOME DEPOT #6348 71.85 S Posted SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4644-8 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/14/2020 05/29/2020 06/25/2020 0101082243 PRO EDGE PAPER 1,800.00 S Posted COVID 19 ESSENTIAL SUPPLIES4644-28 JPMV RAMON ARCA 0000122240 MAINT SERVICES LUMBER AND LAMINATES 05/15/2020 05/22/2020 06/25/2020 0101080869 THE HOME DEPOT #0280 52.72 S Posted SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4644-44 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/15/2020 06/01/2020 06/25/2020 0101082570 GRILL AND FILL INC 64.00 S Posted SUPPLIES TO MAINTAIN COUNTY EQUIPMENT4644-49 JPMV OSCAR ALONSO 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 05/15/2020 06/02/2020 06/25/2020 0101082753 THE HOME DEPOT #6348 122.06 S Posted SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4644-73 JPMV JORGE PARRA 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/15/2020 06/02/2020 06/25/2020 0101082645 THE HOME DEPOT #6348 25.05 S Posted SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4645-12 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/18/2020 06/02/2020 06/25/2020 0101082584 SP * DRONE NERDS (38.43) S Posted CREDIT FOR TRANS 4638-134645-22 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/18/2020 05/29/2020 06/25/2020 0101082294 PORTALP USA, INC 132.90 S Posted Operating Supplies to maintain county facilities4645-30 JPMV BENTON BRYAN 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/18/2020 06/02/2020 06/25/2020 0101082592 SMITH & DESHIELDS INC 64.48 S Posted SUPPLIES TO MAINTAIN COUNTY FACILITIES4646-26 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/20/2020 05/29/2020 06/25/2020 0101082277 AMZN MKTP US*M767E4E21 63.39 S Posted SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4646-36 JPMV BENTON BRYAN 0000122240 MAINT SERVICES LUMBER AND LAMINATES 05/19/2020 06/02/2020 06/25/2020 0101082728 NAPLES LUMBER AND SUPPLY 54.80 S Posted SUPPLIES TO MAINTAIN COUNTY FACILITIES4646-61 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/18/2020 06/02/2020 06/25/2020 0101082754 THE HOME DEPOT #6348 39.12 S Posted SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4646-67 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/18/2020 05/29/2020 06/25/2020 0101082240 THE HOME DEPOT #6348 31.84 S Posted SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4646-68 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/19/2020 05/29/2020 06/25/2020 0101082241 NPC*NEW PIG CORP 277.00 S Posted SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESP-Cards for BCC Approval 06.09.2020Page 416.J.3.bPacket Pg. 1685Attachment: P-Cards for BCC Approval 06.09.2020 (12565 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtFI Post DtFI Due Dt FI Doc Merch Name Amt Code Status Purpose4647-19 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/20/2020 06/02/2020 06/25/2020 0101082635 B & L HDWE 3.99 S Posted Operating Supplies to maintain county facilities4647-21 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/20/2020 06/02/2020 06/25/2020 0101082612 CAPRI EQUIPMENT CENTER 13.24 S Posted SUPPLIES TO MAINTAIN COUNTY FACILITIES4647-22 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/19/2020 06/02/2020 06/25/2020 0101082613 THE HOME DEPOT #6348 24.85 S Posted COVID 19 ESSENTIAL MEDIAL EQUIPMENT4647-27 JPMV BENTON BRYAN 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/19/2020 06/02/2020 06/25/2020 0101082729 THE HOME DEPOT #0280 10.09 S Posted SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4647-31 JPMV RAFAEL BOSA 0000122240 MAINT SERVICES INDOOR AIR QUALITY 05/20/2020 05/29/2020 06/25/2020 0101082298 IMSLABORATORY 299.00 S Posted MOLD TEST TO MAINTAIN AND OPERATE COUNTY PROPERTY4647-35 JPMV JESSIE KING 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/19/2020 05/29/2020 06/25/2020 0101082283 THE HOME DEPOT #6348 50.08 S Posted SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4647-45 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/19/2020 06/02/2020 06/25/2020 0101082755 THE HOME DEPOT #6348 51.91 S Posted SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4647-50 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/20/2020 05/29/2020 06/25/2020 0101082239 SQ *GULF COAST SOLID TOPS 2,990.00 S Posted SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4648-35 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/20/2020 05/29/2020 06/25/2020 0101082276 OFFICE DEPOT #1165 364.57 S Posted office supplies/ #46-47414648-39 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/21/2020 06/02/2020 06/25/2020 0101082636 JACK AND ANN'S FEED & SU 8.80 S Posted Operating Supplies to maintain county facilities4648-45 JPMV JESSIE KING 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/20/2020 05/29/2020 06/25/2020 0101082284 THE HOME DEPOT 6348 205.36 S Posted SUPPLIES TO MAINTAIN COUNTY FACILITIES4648-48 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/21/2020 05/29/2020 06/25/2020 0101082295 IN *NAPLES AWARDS,INC 90.50 S Posted NAPLES PLATE FOR COUNTY EMPLOYEE4648-55 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/21/2020 06/01/2020 06/25/2020 0101082377 FERGUSON ENT #134 572.55 SPosted SUPPLIES TO MAINTAIN COUNTY FACILITIES4649-6 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES OTHER CONTRACTUAL SERVICES 05/21/2020 06/02/2020 06/25/2020 0101082740 THE SMART COMPANY 1,270.00 S Posted REPAIRS TO MAINTAIN COUNTY FACILITIES4649-22 JPMV MICHAEL LEVY 0000122240 MAINT SERVICES BUILDING AUTOMATION 05/22/2020 05/28/2020 06/25/2020 0101082142 AZTEK COMMUNICATIONS 428.00 S Posted PROVIDE IMPROVEMENT TO COUNTY BUILDING4649-56 JPMV JESSIE KING 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/20/2020 05/29/2020 06/25/2020 0101082285 THE HOME DEPOT #6348 78.24 S Posted SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4649-57 JPMV JESSIE KING 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/22/2020 05/29/2020 06/25/2020 0101082286 THE HOME DEPOT #6348 16.69 S Posted SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4649-75 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES RENT EQUIPMENT 05/22/2020 06/02/2020 06/25/2020 0101082718 TAYLOR RENTAL - NAPLES, F 39.88 S Posted LINENS RENTAL FOR BOARD MEETING4649-87 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/21/2020 06/02/2020 06/25/2020 0101082606 THE HOME DEPOT #6348 (49.96) S Posted SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4649-88 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/21/2020 06/02/2020 06/25/2020 0101082607 THE HOME DEPOT #6348 49.96 S Posted SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4649-89 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/21/2020 06/02/2020 06/25/2020 0101082608 THE HOME DEPOT #6348 49.96 S Posted SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4649-91 JPMV OLGA GRIE 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/24/2020 06/02/2020 06/25/2020 0101082628 AMZN MKTP US*M76SE4570 82.96 S Posted Operating Supplies to maintain staff phones4651-6 JPMV RYAN DAWSON 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082765 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-7 JPMV RYAN DAWSON 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082766 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-8 JPMV RYAN DAWSON 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082767 DEPT OF BUS AND PROF R 150.00 S Posted ELEVATOR LICENSE RENEWAL4651-9 JPMV RYAN DAWSON 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082768 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-10 JPMV RYAN DAWSON 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082769 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-11 JPMV RYAN DAWSON 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082770 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-12 JPMV RYAN DAWSON 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082771 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-13 JPMV RYAN DAWSON 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082772 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-14 JPMV RYAN DAWSON 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082773 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-15 JPMV RYAN DAWSON 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082774 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-16 JPMV RYAN DAWSON 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082775 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-17 JPMV RYAN DAWSON 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082776 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-18 JPMV RYAN DAWSON 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082777 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-19 JPMV RYAN DAWSON 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082778 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-20 JPMV RYAN DAWSON 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082779 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-21 JPMV RYAN DAWSON 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082780 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-22 JPMV RYAN DAWSON 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082781 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-23 JPMV RYAN DAWSON 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082782 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-24 JPMV RYAN DAWSON 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082783 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-25 JPMV RYAN DAWSON 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082784 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-26 JPMV RYAN DAWSON 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082785 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-27 JPMV RYAN DAWSON 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082786 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-28 JPMV RYAN DAWSON 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082787 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-29 JPMV RYAN DAWSON 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082788 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-30 JPMV RYAN DAWSON 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082789 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-31 JPMV RYAN DAWSON 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082790 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-32 JPMV RYAN DAWSON 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082791 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-33 JPMV RYAN DAWSON 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082792 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-36 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES BUILDING AUTOMATION 05/26/2020 06/02/2020 06/25/2020 0101082593 AZTEK COMMUNICATIONS 289.00 S Posted Cable install to connect HVAC device to the network4651-39 JPMV KEVIN AURANDT 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082649 DEPT OF BUS AND PROF R 225.00 S Posted ELEVATOR LICENSE RENEWAL4651-40 JPMV KEVIN AURANDT 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/01/2020 06/25/2020 0101082557 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-41 JPMV KEVIN AURANDT 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/01/2020 06/25/2020 0101082558 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-42 JPMV KEVIN AURANDT 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/01/2020 06/25/2020 0101082559 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-43 JPMV KEVIN AURANDT 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/01/2020 06/25/2020 0101082560 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-44 JPMV KEVIN AURANDT 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/01/2020 06/25/2020 0101082561 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-45 JPMV KEVIN AURANDT 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/01/2020 06/25/2020 0101082562 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-46 JPMV KEVIN AURANDT 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082651 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-47 JPMV KEVIN AURANDT 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082652 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-48 JPMV KEVIN AURANDT 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082653 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-49 JPMV KEVIN AURANDT 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082654 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-50 JPMV KEVIN AURANDT 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082655 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-51 JPMV KEVIN AURANDT 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082657 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-52 JPMV KEVIN AURANDT 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082658 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-53 JPMV KEVIN AURANDT 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082659 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-54 JPMV KEVIN AURANDT 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082660 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-55 JPMV KEVIN AURANDT 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082661 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4651-56 JPMV KEVIN AURANDT 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/02/2020 06/25/2020 0101082662 DEPT OF BUS AND PROF R 75.00 S Posted ELEVATOR LICENSE RENEWAL4652-17 JPMV JORGE PARRA 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/26/2020 06/02/2020 06/25/2020 0101082685 THE HOME DEPOT #6348 31.16 S Posted SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4652-40 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES LUMBER AND LAMINATES 05/27/2020 06/01/2020 06/25/2020 0101082571 DECKS & DOCKS NAPLES 60.00 S Posted SUPPLIES TO MAINTAIN COUNTY FACILITIES4653-18 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/28/2020 06/02/2020 06/25/2020 0101082741 LOWES #00613* 624.98 S Posted SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4653-46 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/27/2020 06/02/2020 06/25/2020 0101082695 THE HOME DEPOT #6348 37.96 S Posted SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4640-22 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OTHER TRAINING EDUCATIONAL EXPENSES 05/11/2020 05/28/2020 06/25/2020 0101082152 FLORIDA GOVERNMENT FINAN 190.00 S Posted Maintain professional certification/accreditation4640-23 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OTHER TRAINING EDUCATIONAL EXPENSES 05/11/2020 05/28/2020 06/25/2020 0101082153 FLORIDA GOVERNMENT FINAN 190.00 S Posted Maintain professional certification/accreditation4636-7 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 05/05/2020 05/22/2020 06/25/2020 0101080877 WM SUPERCENTER #987 80.75 S Posted FEE BASED PROGRAM4637-8 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER MISCELLANEOUS SERVICES 05/06/2020 06/02/2020 06/25/2020 0101082686 IMPRINTPLUS 2,872.60 S Posted COVID SUPPLIES TO PROTECT STAFF AND PATRONS4641-6 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 05/11/2020 05/22/2020 06/25/2020 0101080880 OFFICE DEPOT #1165 173.24 S Posted CONTRACT #46-47414641-7 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 05/11/2020 05/22/2020 06/25/2020 0101080883 OFFICE DEPOT #1165 47.96 S Posted CONTRACT #46-47414649-23 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 05/24/2020 05/27/2020 06/25/2020 0101082046 WM SUPERCENTER #5391 340.46 S Posted FEE BASED PROGRAM SUMMER CAMP SUPPLIES4649-24 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 05/23/2020 05/27/2020 06/25/2020 0101082045 THE HOME DEPOT 276 298.16 S Posted SUPPLIES FOR FITNESS CENTER OPERATIONS4644-10 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OFFICE SUPPLIES GENERAL 05/14/2020 06/02/2020 06/25/2020 0101082667 OFFICE DEPOT #1165 431.99 S Posted Fuser Kit to put MPO docs in binder4648-5 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OFFICE SUPPLIES GENERAL 05/19/2020 06/02/2020 06/25/2020 0101082666 OFFICEMAX/DEPOT 6131(431.99) S Posted Returned original TRX 4644-104648-6 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OFFICE SUPPLIES GENERAL 05/20/2020 05/29/2020 06/25/2020 0101082287 OFFICE DEPOT #1165 339.89 S Posted Fuser Kit to put MPO docs in binder4636-17 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM LIGHT BULBS BALLAST 05/05/2020 05/22/2020 06/25/2020 0101080897 GRAYBAR ELECTRIC COMPANY 168.36 S Posted Support service delivery4637-19 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM PAINTING SUPPLIES 05/06/2020 05/22/2020 06/25/2020 0101080898 GRAYBAR ELECTRIC COMPANY 15.00 S Posted Support service delivery4639-17 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM PAINTING SUPPLIES 05/08/2020 05/22/2020 06/25/2020 0101080900 SHERWIN WILLIAMS 702426 29.74 S Posted Support service delivery4644-9 JPMV ANDREA MURPHY 0000157410 MUSEUM COMPUTER SOFTWARE 05/15/2020 06/01/2020 06/25/2020 0101082380 GRAVITY FORMS 49.00 S Posted Support service delivery4646-33 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 05/19/2020 06/02/2020 06/25/2020 0101082726 ADOBE CREATIVE CLOUD 52.99 S Posted Support service delivery4649-43 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 05/24/2020 06/02/2020 06/25/2020 0101082727 WWW.1AND1.COM 9.99 S Posted Support service delivery4643-35 JPMV BRYAN KING 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 05/14/2020 05/22/2020 06/25/2020 0101080872 FASTENAL COMPANY 01FLNA1 351.20 S Posted FREIGHT4645-37 JPMV BRYAN KING 0000178980 NATURAL RESOURCES DUES AND MEMBERSHIPS 05/18/2020 05/27/2020 06/25/2020 0101082049 SP * FLORIDA DRONE SUP 1,069.70 S Posted Maintain pollution control operations and services4646-45 JPMV BRYAN KING 0000178980 NATURAL RESOURCES DUES AND MEMBERSHIPS 05/19/2020 05/27/2020 06/25/2020 0101082050 SP * FLORIDA DRONE SUP (131.10) S Posted Maintain pollution control operations and services4649-25 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES CLOTHING AND UNIFORM PURCHASES 05/22/2020 05/29/2020 06/25/2020 0101082263 SCREEN PRINTING UNLIMITE 649.30 S Posted Maintain coastal zone operations and services4641-44 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 05/12/2020 06/02/2020 06/25/2020 0101082756 AMERICAN RED CROSS 114.00 S Posted Required to keep lifeguards certifications current4649-20 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 05/20/2020 05/29/2020 06/25/2020 0101082321 THE HOME DEPOT #0280 1,063.39 S Posted supplies needed for operations4649-21 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 05/22/2020 05/29/2020 06/25/2020 0101082322 THE HOME DEPOT 280 586.42 S Posted supplies needed for operationsP-Cards for BCC Approval 06.09.2020Page 516.J.3.bPacket Pg. 1686Attachment: P-Cards for BCC Approval 06.09.2020 (12565 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtFI Post DtFI Due Dt FI Doc Merch Name Amt Code Status Purpose4649-64 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 05/21/2020 05/29/2020 06/25/2020 0101082267 THE HOME DEPOT #0280 196.26 S Posted COVID supplies needed for safety4649-65 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 05/20/2020 05/29/2020 06/25/2020 0101082268 THE HOME DEPOT #0280 276.34 S Posted supplies needed for operations4649-90 JPMV JEFFREY BELL 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 05/23/2020 05/29/2020 06/25/2020 0101082370 GRAINGER 1,374.00 S Posted COVID supplies needed for safety4642-50 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 05/12/2020 05/21/2020 06/25/2020 0101080751 OFFICE DEPOT #1165 52.32 S Posted office supplies needed for operations4642-51 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 05/13/2020 05/21/2020 06/25/2020 0101080752 AMZN MKTP US*MC4YG52Y1 99.99 S Posted supplies needed for operations4642-52 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 05/13/2020 05/21/2020 06/25/2020 0101080753 AMZN MKTP US*MC7XC52Q0 27.97 S Posted supplies needed for operations4642-53 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 05/14/2020 05/21/2020 06/25/2020 0101080754 AMZN MKTP US*MC0ZE67Z1 269.96 S Posted supplies needed for operations4643-19 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 05/15/2020 06/02/2020 06/25/2020 0101082700 AMZN MKTP US*MC9DX5IW0 99.99 S Posted COVID supplies needed for safety4644-22 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 05/16/2020 06/02/2020 06/25/2020 0101082745 EIG*CONSTANTCONTACT.COM 125.00 S Posted marketing4644-32 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 05/15/2020 05/21/2020 06/25/2020 0101080755 AMZN MKTP US*MC6I31DJ2 499.40 S Posted COVID supplies needed for safety4645-16 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 05/18/2020 05/21/2020 06/25/2020 0101080756 AMZN MKTP US*M731Z5LU0 29.99 S Posted COVID supplies needed for safety4645-17 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 05/18/2020 06/02/2020 06/25/2020 0101082701 AMZN MKTP US*M725A4LD0 353.40 S Posted COVID supplies needed for safety4645-18 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 05/19/2020 05/21/2020 06/25/2020 0101080757 AMZN MKTP US*M72W32NU0 103.29 S Posted COVID supplies needed for safety4645-19 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 05/19/2020 06/02/2020 06/25/2020 0101082702 AMZN MKTP US*M73XI33L1 199.98 S Posted COVID supplies needed for safety4646-30 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 05/18/2020 06/02/2020 06/25/2020 0101082706 OFFICE DEPOT #1165 52.32 S Posted supplies needed for operations4646-31 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 05/19/2020 06/02/2020 06/25/2020 0101082703 AMZN MKTP US*M75894C62 864.88 S Posted COVID supplies needed for safety4646-32 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 05/19/2020 06/02/2020 06/25/2020 0101082704 AMZN MKTP US*M71IO3OU2 99.99 S Posted supplies needed for operations4647-5 JPMV MATTHEW CATOE 0000156310 PARKS & REC ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/20/2020 05/29/2020 06/25/2020 0101082323 FL CTR FOR PUB MGNT-FSU 1,050.00 S Posted needed for management training4648-7 JPMV MATTHEW CATOE 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 05/20/2020 05/29/2020 06/25/2020 0101082275 GOLDEN GATE TROPHY CENTER 359.00 S Posted Sponsored Memorial Bench4642-71 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 05/13/2020 06/02/2020 06/25/2020 0101082715 S&S WORLDWIDE, INC. 93.02 S Posted FEE BASED PROGRAM SUMMER CAMP4647-40 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 05/20/2020 06/02/2020 06/25/2020 0101082716 S&S WORLDWIDE, INC. 57.44 S Posted Items for Fee based program4651-69 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP CLOTHING AND UNIFORM PURCHASES 05/26/2020 06/01/2020 06/25/2020 0101082376 SP DESIGNS & MFG 604.93 S Posted STAFF UNIFORM SHIRTS4644-7 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY PRINTING AND OR BINDING OUTSIDE VENDORS 05/14/2020 05/28/2020 06/25/2020 0101082078 DIRECT IMPRESSIONS 25.00 S Posted Business cards for new member of the staff4648-40 JPMV GREILY GONZALEZ 0000121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 05/21/2020 05/29/2020 06/25/2020 0101082296 THE INSTITUTES 320.00 S Posted Registration Fee to take CPCU exam4649-2 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 05/21/2020 05/28/2020 06/25/2020 0101082079 OFFICE DEPOT #1165 206.40 S Posted Supplies for office daily needs4649-3 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 05/21/2020 05/28/2020 06/25/2020 0101082080 OFFICE DEPOT #1165 61.99 S Posted Supplies for office daily needs4649-4 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 05/22/2020 05/28/2020 06/25/2020 0101082081 OFFICE DEPOT #1165 22.80 S Posted Supplies for office daily needs4649-5 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 05/22/2020 05/28/2020 06/25/2020 0101082082 OFFICE DEPOT #1165 260.40 S Posted Supplies for office daily needs4650-7 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 05/25/2020 06/02/2020 06/25/2020 0101082682 AMZN MKTP US*M76JW4P52 AM 25.96 S Posted Protection for county property4644-21 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 05/16/2020 05/28/2020 06/25/2020 0101082135 OFFICE DEPOT #1165 22.23 S Posted Office goods for staff to perform daily functions.4646-19 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 05/18/2020 05/28/2020 06/25/2020 0101082136 OFFICE DEPOT #1165 282.82 S Posted Office goods for staff to perform daily functions.4646-20 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 05/18/2020 05/28/2020 06/25/2020 0101082137 OFFICE DEPOT #1165 197.63 S Posted Office goods for staff to perform daily functions.4640-38 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION DATA PROCESSING EQUIPMENT 05/12/2020 05/26/2020 06/25/2020 0101081178 APPLE.COM/US 8,514.00 S Posted To continue providing video/social media services4644-69 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION MARKETING AND PROMOTIONAL 05/17/2020 05/27/2020 06/25/2020 0101082024 SPROUT SOCIAL, INC 1,609.20 S Posted To manage & monitor social media platforms.4644-70 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 05/17/2020 05/21/2020 06/25/2020 0101080737 AMZN MKTP US*M701P5FO1 49.98 S Posted To continue to operate and serve the county.4644-79 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 05/14/2020 05/28/2020 06/25/2020 0101082168 OFFICE DEPOT #1165 16.10 S Posted PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4644-80 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 05/15/2020 05/28/2020 06/25/2020 0101082169 OFFICE DEPOT #1165 8.79 S Posted Provide staff with basic needs in breakroom.4644-81 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 05/14/2020 05/28/2020 06/25/2020 0101082167 DIRECT IMPRESSIONS 50.00 S Posted To provide contact information to all customers4646-56 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION MINOR OPERATING EQUIPMENT 05/19/2020 05/26/2020 06/25/2020 0101081179 NEWEGG INC 749.99 S Posted For storage as County data4649-95 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 05/21/2020 05/28/2020 06/25/2020 0101082170 OFFICE DEPOT #1165 142.81 S Posted To continue operations in the BCC Offices4649-96 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 05/21/2020 05/28/2020 06/25/2020 0101082172 OFFICE DEPOT #1165 7.76 S Posted To continue operations in the BCC Offices4649-97 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 05/21/2020 05/28/2020 06/25/2020 0101082173 OFFICE DEPOT #1165 14.89 S Posted To continue operations in the BCC Offices4645-13 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION MINOR OFFICE EQUIPMENT 05/18/2020 06/02/2020 06/25/2020 0101082609 AMZN MKTP US*MC0ZB8WW2 39.95 S Posted Support service delivery4648-38 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OTHER TRAINING EDUCATIONAL EXPENSES 05/21/2020 06/02/2020 06/25/2020 0101082611 QUALTRICSCERTIFICATION 199.60 S Posted Develop staff knowledge & professional enrichment4646-66 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION PERSONAL SAFETY EQUIPMENT 05/19/2020 05/28/2020 06/25/2020 0101082199 PAYPAL *AOLEI 269.85 S Posted Flashlights for dark locations or night work.4648-53 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION OFFICE SUPPLIES GENERAL 05/21/2020 05/28/2020 06/25/2020 0101082200 IN *NAPLES AWARDS,INC 27.00 S Posted Nameplate for technical systems manager Robin Bain4648-54 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/21/2020 05/28/2020 06/25/2020 0101082201 AMZN MKTP US*M793Q3PO1 43.91 S Posted COVID disposable face masks for Utility Ops staff4279-57 JPMV MASTER ACCOUNT 0000121710 PURCHASING ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/05/2019 06/02/2020 05/25/2019 0101082757 CREDIT BALANCE REFUND 717.42 S Posted SEE ATTACHED / NOTES4642-58 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 05/12/2020 05/29/2020 06/25/2020 0101082366 OFFICE DEPOT #1165 56.42 S Posted MAINTAIN DAILY PROCUREMENT OPERATIONS4642-78 JPMV SANDRA HERRERA 0000121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 05/13/2020 06/02/2020 06/25/2020 0101082600 FLORIDA ASSOCIATION OF PU 275.00 S Posted MEMBERSHIP FEE FOR PROCUREMENT PROFESSIONAL4644-39 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 05/15/2020 05/29/2020 06/25/2020 0101082367 OFFICE DEPOT #1165 38.71 S Posted MAINTAIN DAILY PROCUREMENT OPERATIONS4644-40 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 05/15/2020 05/29/2020 06/25/2020 0101082368 OFFICE DEPOT #1214 49.99 S Posted MAINTAIN DAILY PROCUREMENT OPERATIONS4644-41 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 05/16/2020 05/28/2020 06/25/2020 0101082186 COMCAST/XFINITY 114.90 S Posted MAINTAIN DAILY PROCUREMENT OPERATIONS4646-38 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 05/18/2020 05/29/2020 06/25/2020 0101082369 OFFICE DEPOT #1165 99.90 S Posted MAINTAIN DAILY PROCUREMENT OPERATIONS4651-77 JPMV ANAIS ALVAREZ 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 05/26/2020 06/02/2020 06/25/2020 0101082691 DOLLAR TREE 34.00 S Posted FEE BASED PROGRAM SUMMER CAMP4646-62 JPMV DANIEL SCHUMACHER 0000162516 SABAL PALM ROAD EXT FERTILIZER HERBICIDES AND CHEMICALS 05/19/2020 05/27/2020 06/25/2020 0101082044 HOWARD FERTILIZER & CHEM 832.00 S Posted Purchase of Fertilizer for the Lely MSTU4649-77 JPMV DANIEL SCHUMACHER 0000162516 SABAL PALM ROAD EXT OTHER OPERATING SUPPLIES 05/20/2020 06/02/2020 06/25/2020 0101082638 THE HOME DEPOT #0280 14.97 S Posted Purchase of Pad Lock for the Forest Lakes MSTU4634-22 JPMV MAURA KRAUS 0000178985 SEA TURTLE MONITOR OTHER CONTRACTUAL SERVICES 04/30/2020 05/22/2020 06/25/2020 0101080874 THE HOME DEPOT #6348 191.30 S Posted To protect sea turtle nests required by the state4634-23 JPMV MAURA KRAUS 0000178985 SEA TURTLE MONITOR OTHER CONTRACTUAL SERVICES 04/30/2020 05/22/2020 06/25/2020 0101080876 THE HOME DEPOT #6348 139.24 S Posted Sea turtle protection required by state permits4640-32 JPMV KRISTI SONNTAG 0000155910 SOCIAL SERV ADMIN DUES AND MEMBERSHIPS 05/12/2020 06/02/2020 06/25/2020 0101082763 FIELDPRINT INC 28.75 S Posted REIMBURSE GRANT ELIGIBLE ACTIVITY4640-33 JPMV KRISTI SONNTAG 0000155910 SOCIAL SERV ADMIN OTHER CONTRACTUAL SERVICES 05/11/2020 06/02/2020 06/25/2020 0101082693 VERTICALSCR 7.50 S Posted REIMBURSE GRANT ELIGIBLE ACTIVITY4640-48 JPMV MAGGIE LOPEZ 0000155910 SOCIAL SERV ADMIN OFFICE SUPPLIES GENERAL 05/11/2020 05/28/2020 06/25/2020 0101082140 CDW GOVT #XTM6462 478.80 S Posted PROVIDE SUPPLIES FOR STAFF4644-74 JPMV HILARY HALFORD 0000155910 SOCIAL SERV ADMIN OTHER PROFESSIONAL FEES 05/15/2020 06/02/2020 06/25/2020 0101082625 AMERICAN GOVERNMENT SERVI 225.00 S Posted MAINTAIN ADMIN OPERATIONS4647-54 JPMV MAGGIE LOPEZ 0000155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/20/2020 05/29/2020 06/25/2020 0101082262 FL CTR FOR PUB MGNT-FSU 700.00 S Posted DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4641-19 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN LICENSES AND PERMITS 05/12/2020 05/22/2020 06/25/2020 0101080886 FL DEPT AGR 850 488 2020 275.00 S Posted Annual Weigh and Measure Device Permit for Landfill4644-66 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 05/14/2020 05/27/2020 06/25/2020 0101081981 OFFICE DEPOT #1165 59.99 S Posted Office goods for staff to perform daily functions.4644-67 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 05/15/2020 05/27/2020 06/25/2020 0101081982 OFFICE DEPOT #1165 68.80 S Posted Office goods for staff to perform daily functions.4644-68 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/14/2020 05/27/2020 06/25/2020 0101081978 PRO EDGE PAPER 2,683.00 S Posted COVID Safety Supplies to protect Solid Waste Staff4646-55 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN LICENSES AND PERMITS 05/19/2020 05/27/2020 06/25/2020 0101081979 FDEP PAYMENT SYSTEM 2,675.00 S Posted FDEP annual permitting fee's for County owned tank4648-50 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN PERSONAL SAFETY EQUIPMENT 05/21/2020 05/27/2020 06/25/2020 0101081980 HD SUPPLY FACILITIES MAI 742.28 S Posted COVID safety supplies to protect Solid Waste Staff4651-70 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/26/2020 06/02/2020 06/25/2020 0101082663FL CTR FOR PUB MGNT-FSU 1,400.00 S Posted Certified Public Manager Level 6 Solid Waste Staff4652-6 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 05/26/2020 06/02/2020 06/25/2020 0101082664 OFFICE DEPOT #1165 11.58 S Posted Office goods for staff to perform daily functions.4653-40 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 05/27/2020 06/02/2020 06/25/2020 0101082665 OFFICE DEPOT #1165 16.66 S Posted Office goods for staff to perform daily functions.4644-23 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OFFICE SUPPLIES GENERAL 05/15/2020 06/02/2020 06/25/2020 0101082585 OFFICE DEPOT #2355 (81.81) S Posted Refund for trans 4631-134644-24 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OFFICE SUPPLIES GENERAL 05/15/2020 06/02/2020 06/25/2020 0101082586 OFFICE DEPOT #2355 52.75 S Posted Contract # 46-4741 / bid# 19-7604-PB4648-49 JPMV MARISSA FAHEY 0000101555 SPORTS FAC OPS/MAINT OTHER MACHINERY AND EQUIPMENT 05/21/2020 05/28/2020 06/25/2020 0101082134 ANTHEM SPRT 2,409.81 S Posted Equipment for Paradise Coast Sports Complex4644-31 JPMV STEVE PRESTON 0000172940 STORM WATER CAP MARKETING AND PROMOTIONAL 05/16/2020 06/02/2020 06/25/2020 0101082616 FACEBK TKYZARJH82 25.00 S Posted PUBLIC EDUCATION AND OUTREACH4645-15 JPMV STEVE PRESTON 0000172940 STORM WATER CAP MARKETING AND PROMOTIONAL 05/19/2020 06/02/2020 06/25/2020 0101082617 FACEBK GG8ADRSG82 35.00 S Posted PUBLIC EDUCATION AND OUTREACH4649-42 JPMV STEVE PRESTON 0000172940 STORM WATER CAP MARKETING AND PROMOTIONAL 05/24/2020 06/02/2020 06/25/2020 0101082618 FACEBK V4KWBSJG82 50.00 S Posted PUBLIC EDUCATION AND OUTREACH4637-48 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR OTHER CONTRACTUAL SERVICES 05/06/2020 06/02/2020 06/25/2020 0101082626 PAYPAL *GERMANLANGU 60.00 S Posted TRANSLATION SERVICES RELATED TO LEGAL ADVERTISING4638-37 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR OTHER TRAINING EDUCATIONAL EXPENSES 05/07/2020 06/02/2020 06/25/2020 0101082627 PSI SERVICES LLC 160.00 S Posted TRAINING FOR PROFESSIONAL DEVELOPMENT4649-86 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK OTHER OPERATING SUPPLIES 05/23/2020 06/02/2020 06/25/2020 0101082614 TARGET 00020636 227.87 S Posted FEE BASED PROGRAM SUMMER CAMP4644-82 JPMV ANTHONY KHAWAJA 0000163630 TRAFFIC OPERATIONS STREET LIGHT REPAIRS AND MAINTENANCE 05/14/2020 06/02/2020 06/25/2020 0101082643 THE HOME DEPOT #0280 24.97 S Posted maintain traffic operations and services4646-48 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER EQUIP REPAIRS AND MAINTENANCE 05/19/2020 05/29/2020 06/25/2020 0101082260ATSI INC 667.92 S Posted maintain traffic operations and services4647-37 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER EQUIP REPAIRS AND MAINTENANCE 05/20/2020 06/02/2020 06/25/2020 0101082714MACKINNON EQUIPMENT & 163.60 S Posted maintain traffic operations and services4649-69 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 05/22/2020 05/29/2020 06/25/2020 0101082261 CDW GOVT #XWR5009 261.40 S Posted maintain traffic operations and services4649-105 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 05/24/2020 06/02/2020 06/25/2020 0101082698 OFFICE DEPOT #1165 39.64 S Posted Office supplies for GMD South Planning Staff4647-46 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 05/19/2020 06/02/2020 06/25/2020 0101082692 OFFICE DEPOT #1165 32.99 S Posted maintain admin operations and services4649-80 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN PERSONAL SAFETY EQUIPMENT 05/21/2020 06/02/2020 06/25/2020 0101082696 OFFICE DEPOT #1165 498.40 S Posted COVID-19 Safety Supplies4649-81 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN PERSONAL SAFETY EQUIPMENT 05/21/2020 06/02/2020 06/25/2020 0101082699 OFFICE DEPOT #5125 237.00 S Posted COVID-19 Safety Supplies4649-82 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 05/22/2020 06/02/2020 06/25/2020 0101082642 OFFICE DEPOT #1165 24.72 S Posted maintain admin operations and services4651-73 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN PERSONAL SAFETY EQUIPMENT 05/27/2020 06/02/2020 06/25/2020 0101082705 GIH*GLOBALINDUSTRIALEQ 46.94 S Posted COVID-19 Safety Signs to maintain distancing4646-43 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 05/18/2020 06/02/2020 06/25/2020 0101082622 OFFICE DEPOT #1165 13.41 S Posted DAY TO DAY OPERATIONS4646-44 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 05/19/2020 06/02/2020 06/25/2020 0101082620 AMERICAN PUBLIC WORKS 218.00 S Posted TO ASSIST IN MAINTAINING LICENSE J AHMAD4647-41 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B OTHER ROAD MATERIALS 05/19/2020 05/28/2020 06/25/2020 0101082129 SEATTLE PUMP AND EQUIPME 539.70 S Posted Equipment to maintain County Assets4649-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B DUES AND MEMBERSHIPS 05/22/2020 06/02/2020 06/25/2020 0101082713 NAPLES DAILY NEWS 257.02 S Posted Yearly membership for News paper on line.4643-52 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/14/2020 05/27/2020 06/25/2020 0101082025 AAA BLIND FACTORY 1,550.00 S Posted Improve operations/efficiencyP-Cards for BCC Approval 06.09.2020Page 616.J.3.bPacket Pg. 1687Attachment: P-Cards for BCC Approval 06.09.2020 (12565 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtFI Post DtFI Due Dt FI Doc Merch Name Amt Code Status Purpose4644-27 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/16/2020 05/22/2020 06/25/2020 0101080895 AMAZON.COM*MC9A99YS0 AMZN 248.99 S Posted Support service delivery4644-90 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/17/2020 05/27/2020 06/25/2020 0101082026 WM SUPERCENTER #5391 53.90 S Posted Support service delivery4646-24 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/20/2020 05/28/2020 06/25/2020 0101082202 AMAZON.COM*M72N31492 AMZN 27.98 S Posted Support service delivery4648-31 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 05/20/2020 06/01/2020 06/25/2020 0101082398 MEDLIN EXOTIC ANIMAL MEDI 350.00 S Posted Support service delivery4648-32 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/20/2020 05/28/2020 06/25/2020 0101082203 SUTHERLAND GENERAL S 16.99 S Posted Support service delivery4649-36 JPMV DOUG CALDWELL 0000157110 UNIVERSITY EXT FERTILIZER HERBICIDES AND CHEMICALS 05/22/2020 06/02/2020 06/25/2020 0101082683 GOLDEN GATE NURSERY & SO 26.95 S Posted Support service delivery4653-12 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 05/27/2020 06/01/2020 06/25/2020 0101082399 MEDLIN EXOTIC ANIMAL MEDI 209.80 S Posted Support service delivery4653-36 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/27/2020 06/02/2020 06/25/2020 0101082646 IN *NAPLES CUSTOM HITCH & 25.72 S Posted Support service delivery4638-15 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/06/2020 05/21/2020 06/25/2020 0101080779 FROGGY'S FOG LLC 699.95 S Posted COVID Hand Sanitizer for Solid Waste Staff.4648-36 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER DUES AND MEMBERSHIPS 05/21/2020 06/02/2020 06/25/2020 0101082594 GISCI 285.00 S Posted Geographic Info Systems Prof. member recertify.4645-23 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 05/18/2020 05/28/2020 06/25/2020 0101082128 S&S WORLDWIDE, INC. 542.71 S Posted SUPPLIES FOR FEE BASED PROGRAM4648-41 JPMV BARBARA JOHNSON 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 05/20/2020 06/02/2020 06/25/2020 0101082725 PARTY CITY 923 60.90 S Posted FEE BASED PROGRAM4637-24 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 05/06/2020 05/22/2020 06/25/2020 0101080878 S&S WORLDWIDE, INC. 206.99 S Posted FEE BASED PROGRAM4638-22 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 05/07/2020 05/22/2020 06/25/2020 0101080879 S&S WORLDWIDE, INC. 105.74 S Posted FEE BASED PROGRAM4646-39 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 05/19/2020 05/27/2020 06/25/2020 0101081965 BSN SPORTS LLC 52.18 S Posted FEE BASED PROGRAM4646-40 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 05/19/2020 05/27/2020 06/25/2020 0101081964 BSN SPORTS LLC 2,064.05 S Posted FEE BASED PROGRAM4646-7 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/19/2020 05/28/2020 06/25/2020 0101082143 SP * SUBSCRIPTION OFFI 295.00 S Posted Standard Methods for water-wastewater subscription4647-12 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB DUES AND MEMBERSHIPS 05/19/2020 05/28/2020 06/25/2020 0101082145 WEF MAIN 128.00 S Posted Water Environment Federation Annual Member renewal4645-31 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 05/18/2020 05/22/2020 06/25/2020 0101080870 FL CTR FOR PUB MGNT-FSU 350.00 S Posted Certified Public Manager Level 6 Warren Murphy4649-49 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 05/22/2020 06/02/2020 06/25/2020 0101082750 OFFICE DEPOT #1165 128.93 S Posted Office goods for staff to perform daily functions.4647-10 JPMV ROBERT NESE 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 05/19/2020 06/02/2020 06/25/2020 0101082656 THE HOME DEPOT 280 81.27 S Posted Irrigation system repair supplies4648-16 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 05/21/2020 06/02/2020 06/25/2020 0101082736 LAWN EQUIPMENT CENTER L 57.24 S Posted Replacement weed-eater head for comm.beautification4649-15 JPMV ROBERT NESE 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 05/22/2020 06/02/2020 06/25/2020 0101082731 THE HOME DEPOT #0280 70.08 S Posted Cleaning supplies for maintenance shop4649-26 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 05/20/2020 06/02/2020 06/25/2020 0101082738 THE HOME DEPOT #0280 28.50 S Posted Supplies for irrigation maintenance repairs4646-4 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 05/18/2020 05/28/2020 06/25/2020 0101082068 OFFICE DEPOT #1165 73.21 S Posted Office goods for staff to perform daily functions.4646-5 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 05/18/2020 05/28/2020 06/25/2020 0101082069 OFFICEMAX/OFFICEDEPT#6876 24.40 S Posted Office goods for staff to perform daily functions.4646-6 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/20/2020 05/28/2020 06/25/2020 0101082070 AWWA.ORG 56.50 S Posted Water System Security: A Field Guide training book4649-11 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 05/21/2020 05/29/2020 06/25/2020 0101082278 OFFICE DEPOT #1165 250.09 S Posted Office goods for staff to perform daily functions.4649-12 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 05/21/2020 05/29/2020 06/25/2020 0101082279 OFFICE DEPOT #1165 24.98 S Posted Office goods for staff to perform daily functions.4649-13 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 05/22/2020 05/29/2020 06/25/2020 0101082280 OFFICE DEPOT #1165 75.50 S Posted Office goods for staff to perform daily functions.4649-14 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 05/22/2020 05/29/2020 06/25/2020 0101082282 OFFICE DEPOT #1165 22.13 S Posted Office goods for staff to perform daily functions.4636-6 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION MINOR OFFICE EQUIPMENT 05/05/2020 05/29/2020 06/25/2020 0101082329 AMZN MKTP US*EM9SH03N3 AM 158.48 S Posted Maintain Pollution Control operations and services4637-6 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION MINOR OFFICE EQUIPMENT 05/06/2020 05/29/2020 06/25/2020 0101082361 AMZN MKTP US*AV5II1X83 AM 19.99 S Posted Maintain Pollution Control operations and services4647-11 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION CLOTHING AND UNIFORM PURCHASES 05/20/2020 05/29/2020 06/25/2020 0101082362 SCREEN PRINTING UNLIMITE 73.40 S Posted Maintain pollution control operations and services4648-13 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 05/21/2020 05/29/2020 06/25/2020 0101082363 AMZN MKTP US*M744F3X21 AM 36.99 S Posted Maintain Pollution Control operations and services4651-4 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION TOLLS 05/26/2020 06/02/2020 06/25/2020 0101082644 SUNPASS*ACC14697850 25.00 S Posted Maintain pollution control operations and services4652-1 JPMV DANETTE KINASZCZUK 0000178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 05/27/2020 06/02/2020 06/25/2020 0101082589 SQ *OSTEGO BAY FOUNDATION 500.00 S Posted Maintain Pollution Control operations and services4653-19 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 05/27/2020 06/02/2020 06/25/2020 0101082684 OFFICE DEPOT #1165 29.69 S Posted Office goods for staff to perform daily functions.County P-Cards Pending Approval 149,985.88$ 4638-31 JPMV YASMITH YIDI 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 05/06/2020 06/02/2020 06/25/2020 0101082758 OFFICE DEPOT #1165 97.00 S Posted Daily office supplies to help employees promote CC4638-32 JPMV YASMITH YIDI 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 05/06/2020 06/02/2020 06/25/2020 0101082759 OFFICE DEPOT #1165 23.89 S Posted Daily office supplies to help employees promote CC4640-42 JPMV MARIA POWER 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/11/2020 05/22/2020 06/25/2020 0101080892 PRSA 265.00 S Posted Renewal membership fee to promote Collier Cty4643-27 JPMV JACK WERT 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/14/2020 06/01/2020 06/25/2020 0101082550 ZOOM.US 149.90 S Posted Zoom annual subscription to promote Collier Cty4644-43 JPMV JACK WERT 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 05/15/2020 06/01/2020 06/25/2020 0101082549 DESTINATION MARKETING ASS 9,370.00 S Posted Annual membership fee to help promote Collier Cty4644-75 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO REGISTRATION FEES 05/15/2020 05/28/2020 06/25/2020 0101082092 PAYPAL *REED EXHIB(6,450.00) S Posted Credit in reference to TXN 4558-804645-32 JPMV JACK WERT 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/18/2020 06/01/2020 06/25/2020 0101082551 ZOOM.US (148.26) S Posted Credit in reference to TXN 4646-414646-41 JPMV JACK WERT 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/19/2020 06/01/2020 06/25/2020 0101082552 ZOOM.US 149.90 S Posted Zoom annual subscription to promote Collier Cty4647-34 JPMV JACK WERT 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 05/19/2020 06/01/2020 06/25/2020 0101082553 DESTINATION MARKETING ASS 750.00 S Posted Annual membership fee to help promote Collier Cty4649-54 JPMV JACK WERT 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 05/21/2020 06/01/2020 06/25/2020 0101082554 OFFICE DEPOT #1165 24.39 S Posted Daily office supplies to help employees promote CC4649-55 JPMV JACK WERT 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 05/21/2020 06/01/2020 06/25/2020 0101082555 OFFICE DEPOT #1165 35.83 S Posted Daily office supplies to help employees promote CC4651-80 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO REGISTRATION FEES 05/26/2020 06/02/2020 06/25/2020 0101082590 NORTHSTAR TRAVEL MEDIA 500.00 S Posted Registration for trade show to promote CC4653-26 JPMV JACK WERT 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 05/28/2020 06/01/2020 06/25/2020 0101082556 ADOBE *800-833-6687 14.99 S Posted Adobe monthly fee - promote Collier County4644-89 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO DUES AND MEMBERSHIPS 05/15/2020 06/02/2020 06/25/2020 0101082746 LGBTMEETINGPLANNER.COM 99.00 S Posted Membership renewal to help promote Collier CtyTourism P-Cards Under Resolution 2006-40 4,881.64$ Total P-cards Pending Approval 154,867.52$ P-Cards for BCC Approval 06.09.2020Page 716.J.3.bPacket Pg. 1688Attachment: P-Cards for BCC Approval 06.09.2020 (12565 : 273 Report)