Agenda 07/14/2020 Item #16J 5 (Invoices and Purchasing Card Transactions as of July 8, 2020)07/14/2020
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of July 8, 2020.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice
report to include a field to enter each purchase’s public purpose as identified by County staff at
procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public
purpose for their expenditures. There is also a text field for invoices currently included in this
report which is descriptive information obtained from the invoice. As an interim measure, we
are including both the public purpose and the Accounts Payable staff invoice text, as not all
invoices in the system contained the public purpose. The public purpose as supplied by County
Staff was also added for the purchasing card transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and
lease payments for approved leases are not included on this list if they have been previously
approved by the Board. For the items listed in the report attached to this agenda item, the
Clerk’s Office is unable to determine that the Board has previously approved the items. In the
future, if the Board requires additional information, the Clerk will work with County staff to
provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management
impact.
LEGAL CONSIDERATIONS:
RECOMMENDATION: Request that the Board approve and determine valid public purpose
for purchasing card transactions and invoices payable for the period ending July 8, 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 July 8, 2020.
ATTACHMENT(S)
1. P-Cards for BCC Approval 07.14.2020 (PDF)
2. [LINKED]Invoices for BCC Approval 07.14.2020 (PDF)
16.J.5
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07/14/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.5
Doc ID: 12874
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of July 8, 2020.
Meeting Date: 07/14/2020
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
07/08/2020 12:18 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
07/08/2020 12:18 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 07/08/2020 12:27 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 07/08/2020 12:35 PM
Budget and Management Office Mark Isackson Additional Reviewer Completed 07/08/2020 12:39 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 07/08/2020 1:15 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 07/08/2020 1:21 PM
Board of County Commissioners MaryJo Brock Meeting Pending 07/14/2020 9:00 AM
16.J.5
Packet Pg. 2900
Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 7/8/2020Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtFI Post DtFI Due DtFI Doc Merch Name Amt Purpose4662-37 JPMV DEBRA BRUEGGEMAN 0000192310 AIRPORT AUTH ADMIN POSTAGE FREIGHT AND UPS 06/10/2020 06/18/2020 07/25/2020 0101085884 USPS PO 1156700460 8.50 postage of Contractor Default Notices/Response4664-51 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN MARKETING AND PROMOTIONAL 06/12/2020 06/19/2020 07/25/2020 0101086059 SQ *THE MARCO REVIEW 445.00 Marketing /Promotion4664-52 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 06/12/2020 06/19/2020 07/25/2020 0101086060 THE HOME DEPOT 6348 95.44 Supplies for ramp operations / Safety4669-22 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 06/19/2020 07/02/2020 07/25/2020 0101088381 OFFICE DEPOT #1165 91.70 necessary operational supplies4671-6 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 06/22/2020 07/02/2020 07/25/2020 0101088382 AMZN MKTP US*MS38Z26B1 82.49 COVID-19 Health and Safety4671-7 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 06/22/2020 07/02/2020 07/25/2020 0101088383 AMZN MKTP US*MS6R20PO2 168.98 COVID-19 Health and Safety4673-11 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 06/24/2020 07/02/2020 07/25/2020 0101088384 AMZN MKTP US*MS8QX9K71 36.00 COVID-19 Health and Safety4673-12 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 06/24/2020 07/02/2020 07/25/2020 0101088385 AMZN MKTP US*MS5H54KD1 91.99 COVID-19 Health and Safety4673-13 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 06/24/2020 07/02/2020 07/25/2020 0101088386 AMZN MKTP US*MS2WS05F2 96.99 COVID-19 Health and Safety4662-38 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 06/10/2020 06/19/2020 07/25/2020 0101086337 ACROBAT PRO SUBS 179.88 to allow for continuation of operations4667-24 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 06/17/2020 06/25/2020 07/25/2020 0101087534 SITEONE LANDSCAPE SUPPLY, 356.37 To dry public fields for tournaments4661-22 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 06/08/2020 06/25/2020 07/25/2020 0101087500 OFFICE DEPOT #1165 107.80 Office supplies for CRA staff use4661-23 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 06/09/2020 06/18/2020 07/25/2020 0101086035 DIRECT IMPRESSIONS 25.00 Business cards for CRA staff - Ellen Summers4663-30 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 06/10/2020 06/25/2020 07/25/2020 0101087502 OFFICE DEPOT #1165 45.74 Office supplies for CRA staff use4664-53 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 06/12/2020 06/25/2020 07/25/2020 0101087503 OFFICE DEPOT #1165 (1.93) credit against 1.93 charged on txn. 4664544664-54 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 06/11/2020 06/25/2020 07/25/2020 0101087504 OFFICE DEPOT #1165 14.38 Office supplies for CRA staff use4664-55 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 06/11/2020 06/25/2020 07/25/2020 0101087505 OFFICE DEPOT #1165 4.35 Office supplies for CRA staff use4664-56 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 06/11/2020 06/25/2020 07/25/2020 0101087506 OFFICE DEPOT #1165 3.09 Office supplies for CRA staff use4664-57 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 06/11/2020 06/25/2020 07/25/2020 0101087507 OFFICE DEPOT #1165 131.63 Office supplies for CRA staff use4664-58 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 06/12/2020 06/18/2020 07/25/2020 0101086034 VZWRLSS*APOCC VISB 104.82 Cell phone service for CRA staff4664-59 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 06/12/2020 06/18/2020 07/25/2020 0101086033 ADOBE *800-833-6687 581.04 Adobe Acrobat software update for CRA staff4667-5 JPMV TAMI SCOTT 0000138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 06/16/2020 06/30/2020 07/25/2020 0101087837 THE HOME DEPOT #6348 30.76 Hardware supplies for CRA staff use4667-21 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 06/15/2020 06/25/2020 07/25/2020 0101087508 OFFICE DEPOT #1165 (34.69) Credit for returned item4669-50 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 06/19/2020 06/30/2020 07/25/2020 0101087835 AMZN MKTP US*MS8CR9372 28.99 Office supplies for CRA staff use4675-6 JPMV TAMI SCOTT 0000138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 06/26/2020 07/08/2020 07/25/2020 0101089328 POTTERY AS ART - BONITA S 749.98 Landscaping pots - Bayshore MSTU4664-60 JPMV PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 06/12/2020 06/18/2020 07/25/2020 0101085892 MAILCHIMP *MISC 74.99 monthly newsletter subscription4658-21 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 06/04/2020 06/25/2020 07/25/2020 0101087530 SP * BROTHERS SHIELD 374.99 COVID Sneeze guard to protect staff from public4668-45 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 06/18/2020 07/07/2020 07/25/2020 0101088931 AMZN MKTP US*MS7DQ5ZQ2 158.61 COVID items to protect staff members4664-71 JPMV CHRISTOPHER D'ARCO 0000110405 BEACH ENGINEERING PERSONAL SAFETY EQUIPMENT 06/11/2020 06/25/2020 07/25/2020 0101087536 WEST MARINE #1304 95.96 Maintain coastal zone operations and services4667-35 JPMV CHRISTOPHER D'ARCO 0000110405 BEACH ENGINEERING PERSONAL SAFETY EQUIPMENT 06/16/2020 06/25/2020 07/25/2020 0101087537 SCUBA VENTURES 248.00 Maintain coastal zone operations and services4671-16 JPMV JAMES MCALPIN 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 06/22/2020 06/30/2020 07/25/2020 0101087834 DIRECT IMPRESSIONS 25.00 Business cards for A. Miller4672-31 JPMV CLINT PERRYMAN 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 06/24/2020 07/07/2020 07/25/2020 0101088956 NAPLES DAILY NEWS 847.00 Maintain Coastal Zone operations and services4674-32 JPMV CLINT PERRYMAN 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 06/26/2020 07/07/2020 07/25/2020 0101088955 NAPLES DAILY NEWS (847.00) Credit memo for transaction 4672-314674-36 JPMV CHRISTOPHER D'ARCO 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 06/24/2020 07/01/2020 07/25/2020 0101088336 WEST MARINE #1304 750.51 Maintain coastal zone operations and services4675-51 JPMV CLINT PERRYMAN 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 06/26/2020 07/08/2020 07/25/2020 0101089330 SIGNS & THINGS 740.00 Maintain coastal zone operations and services4666-34 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 06/16/2020 06/25/2020 07/25/2020 0101087447 CDW GOVT #ZCX1553 326.05 Provide minor operating equipment to gmd staff4668-30 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 06/18/2020 06/25/2020 07/25/2020 0101087449 CDW GOVT #ZDQ4518 326.05 Provide minor operating equipment to gmd staff4668-31 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/18/2020 06/22/2020 07/25/2020 0101086416 NFPA NATL FIRE PROTECT 1,345.50 Renewal for National Fire Codes Subscription4654-38 JPMV MARIA SILLERY 0000138336 CATT TRAN ENHANC MINOR OFFICE FURNITURE 05/29/2020 07/08/2020 07/25/2020 0101089334 WAYFAIR*WAYFAIR189.99 Purchase of six drawer cabinet for Marketing items4657-42 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC DUES AND MEMBERSHIPS 06/03/2020 06/19/2020 07/25/2020 0101086340 AMAZON PRIME*MY8UG9FK2 119.00 Purchase of Amazon Prime membership4658-56 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 06/03/2020 06/19/2020 07/25/2020 0101086341 OFFICE DEPOT #1165 57.99 Purchase of iPad Video Adapter4661-15 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC DUES AND MEMBERSHIPS 06/09/2020 06/19/2020 07/25/2020 0101086342 AMAZON PRIME (119.00) Credit for cancelled membership4661-30 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/09/2020 06/25/2020 07/25/2020 0101087391 GRAINGER 31.76Purchase of batteries for shutter controls4662-39 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/10/2020 06/25/2020 07/25/2020 0101087456 IN *ADCO MARKETING 576.50 COVID-19 Purchase of Facemasks for staff4663-27 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 06/11/2020 06/29/2020 07/25/2020 0101087668 CDW GOVT #ZCF6893294.33 Purchase of iPad Kiosk for CAT surveys4664-47 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC LEGAL ADVERTISING 06/13/2020 06/29/2020 07/25/2020 0101087666 SQ *IMAGEN MEDIA FL CORP. 330.00 Spanish Public Notice for FTA 5307 & 5309 POP4665-16 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/12/2020 06/29/2020 07/25/2020 0101087667 SMITH & DESHIELDS INC 414.89 Purchase of door and frame for office4665-22 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/15/2020 07/07/2020 07/25/2020 0101088867 COMPLIANCESIGNS.COM 94.50 Purchase of Staff Only signs for CAT gate4668-27 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/18/2020 06/29/2020 07/25/2020 0101087698 SP * CUFY.COM 585.00 COVID-19 Purchase of Facemasks for staff4669-54 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 06/20/2020 06/29/2020 07/25/2020 0101087699 FACEBK 6XPERSWP62 192.74 Promote Collier Area Transit in Facebook4669-79 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 06/19/2020 07/07/2020 07/25/2020 0101088868 OFFICE DEPOT #1214 93.92 Purchase of Office Supplies for staff4669-80 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 06/19/2020 07/07/2020 07/25/2020 0101088869 OFFICE DEPOT #1165 25.60 Purchase of Office Supplies for staff4675-68 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/25/2020 07/07/2020 07/25/2020 0101088839 OFFICE DEPOT #1165 9.82 Goo remover for bus stop shelter displays4664-1 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 06/11/2020 06/19/2020 07/25/2020 0101086061 OFFICE DEPOT #1165 289.66 Office goods for staff to perform daily functions.4664-2 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 06/11/2020 06/19/2020 07/25/2020 0101086062 OFFICE DEPOT #1165 562.76 Office goods for staff to perform daily functions.4664-70 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 06/11/2020 07/07/2020 07/25/2020 0101088959 OFFICE DEPOT #1165 261.20 Provide miscellaneous supplies for office4659-99 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/05/2020 06/30/2020 07/25/2020 0101087861 DIRECT IMPRESSIONS 369.00 Printing services for GMD Code Enforcement4664-74 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/12/2020 06/18/2020 07/25/2020 0101085962 OFFICE DEPOT #1214 16.44 Office supplies for GMD Code Enforcement4664-75 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/12/2020 06/18/2020 07/25/2020 0101085963 OFFICEMAX/OFFICEDEPT#6876 24.38 Office supplies for GMD North4664-76 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/12/2020 06/18/2020 07/25/2020 0101085999 OFFICE DEPOT #1165 1,023.67 Office supplies for GMD North4664-77 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/12/2020 06/18/2020 07/25/2020 0101085964 OFFICE DEPOT #1165 29.09 Office supplies for GMD Code Enforcement4664-78 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 06/12/2020 06/18/2020 07/25/2020 0101085965 OFFICE DEPOT #1165 121.98 Office supplies for GMD North4664-79 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 06/12/2020 06/18/2020 07/25/2020 0101085969 BUDGET NOTARY SERVICES 109.00 Notary application for GMD Cont. Lic. Employee4664-80 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 06/12/2020 06/18/2020 07/25/2020 0101085970 BUDGET NOTARY SERVICES 109.00 Notary application for GMD Cont. Lic. Employee4664-81 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 06/12/2020 06/18/2020 07/25/2020 0101085971 TOPS VACUUM & SEWING - NA 359.89 GMD equipment maintenance and repair4664-82 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/14/2020 06/18/2020 07/25/2020 0101085972 AMZN MKTP US*MS6AE1CS0 59.98 Office supplies for GMD North4666-37 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/16/2020 06/23/2020 07/25/2020 0101086459 OFFICE DEPOT #1165 791.53 Office supplies for GMD North4666-38 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/15/2020 06/18/2020 07/25/2020 0101086000 OFFICE DEPOT #1165 32.99 Office supplies for GMD North4667-40 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 06/16/2020 06/23/2020 07/25/2020 0101086461 OFFICE DEPOT #1165 45.99 Office supplies for GMD North4667-41 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 06/17/2020 06/23/2020 07/25/2020 0101086462 FEDEX 393930040132 26.46 FREIGHT4668-6 JPMV ROSE BURKE 0000138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 06/18/2020 06/25/2020 07/25/2020 0101087405 AMZN MKTP US*MS19G9PT1 610.50 COVID-19 Provide face masks to GMD Staff4668-39 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN CELLULAR TELEPHONE 06/18/2020 06/23/2020 07/25/2020 0101086463 VZWRLSS*IVR VB 17.04 Data usage for GPS units4669-11 JPMV ROSE BURKE 0000138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/19/2020 06/25/2020 07/25/2020 0101087403 GOLD COAST PROFESSIONAL S 4,462.50 Maintain professional certification/accreditation4669-12 JPMV ROSE BURKE 0000138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 06/19/2020 07/01/2020 07/25/2020 0101088333 DGS RETAIL 2,274.95 Supplies to assist with CDC Guidelines4669-13 JPMV ROSE BURKE 0000138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 06/20/2020 07/01/2020 07/25/2020 0101088334 AMZN MKTP US*MS1692HS1 2,178.00 PPE for Public and Staff during pandemic4669-74 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/19/2020 07/02/2020 07/25/2020 0101088444 FLT GEOSYSTEMS 448.58 PROVIDE TOOLS FOR FIELD STAFF TO IMPROVE ACCURACY4669-75 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 06/19/2020 07/02/2020 07/25/2020 0101088445 FEDEX 394008187410 26.46 FREIGHT4669-76 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 06/19/2020 07/02/2020 07/25/2020 0101088446 GIH*GLOBALINDUSTRIALEQ 113.99 COVID-19 SIGNS TO ASSIST WITH CDC GUIDELINES4669-77 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/19/2020 07/02/2020 07/25/2020 0101088447 GIH*GLOBALINDUSTRIALEQ 36.95 Provide operating equipment to GMD maint. staff4669-78 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/20/2020 07/02/2020 07/25/2020 0101088448 GIH*GLOBALINDUSTRIALEQ 518.00 Provide operating equipment to GMD maint. staff4671-21 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/22/2020 07/02/2020 07/25/2020 0101088449 DIRECT IMPRESSIONS 75.00 BUSINESS CARDS FOR 3 GMD employees4672-4 JPMV ROSE BURKE 0000138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/23/2020 06/26/2020 07/25/2020 0101087645 GOLD COAST PROFESSIONAL S 357.00 Maintain professional certification/accreditationP-Cards for BCC Approval 07.14.2020Page 116.J.5.aPacket Pg. 2901Attachment: P-Cards for BCC Approval 07.14.2020 (12874 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtFI Post DtFI Due DtFI Doc Merch Name Amt Purpose4673-3 JPMV ROSE BURKE 0000138900 COM DEV ADMIN DUES AND MEMBERSHIPS 06/24/2020 07/06/2020 07/25/2020 0101088500 AMERICAN PLANNING A 547.00 APA membership renewal for Jeremy Frantz4673-4 JPMV ROSE BURKE 0000138900 COM DEV ADMIN CABLE TV/INTERNET 06/24/2020 07/06/2020 07/25/2020 0101088501 COMCAST/XFINITY 109.12 Provide Comcast services for GMD Immokalee Bldg.4673-31 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/24/2020 07/02/2020 07/25/2020 0101088450 AMZN MKTP US*MS3MA05W2 48.76 PROVIDE TOOLS NECESSARY FOR STAFF TO USE IT EQUIP.4673-32 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/24/2020 07/02/2020 07/25/2020 0101088451 DIRECT IMPRESSIONS 100.00 BUSINESS CARDS FOR 4 GMD CODE ENF. EMPLOYEES4674-9 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 06/25/2020 07/06/2020 07/25/2020 0101088497 CDW GOVT #ZGC3832 1,585.44 Provide minor office equipment to Bldg. Inspectors4674-10 JPMV ROSE BURKE 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/25/2020 07/06/2020 07/25/2020 0101088502 AMZN MKTP US*MS1YT3DR0 210.21 PROVIDE TOOLS NECESSARY FOR STAFF TO USE IT EQUIP.4674-38 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/24/2020 07/06/2020 07/25/2020 0101088498 OFFICE DEPOT #1165 870.75 Office supplies for GMD North4674-39 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 06/25/2020 07/06/2020 07/25/2020 0101088499 FEDEX 93982126 7.17 Shipping charges for Comprehensive Planning4675-4 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/26/2020 07/08/2020 07/25/2020 0101089237 OFFICE DEPOT #1165 9.04 Office supplies for GMD North4675-5 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/26/2020 07/08/2020 07/25/2020 0101089236 OFFICE DEPOT #1165 1,292.79 Office supplies for GMD North4675-65 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/25/2020 07/08/2020 07/25/2020 0101089316 OFFICE DEPOT #1165 (32.99) REFUND FOR ORIGINAL TRX 4666-384675-66 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/26/2020 07/08/2020 07/25/2020 0101089305 GOLD COAST PROFESSIONAL S 178.50 Develop staff knowledge & professional enrichment4676-19 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/29/2020 07/08/2020 07/25/2020 0101089307 NAPLES ENGRAVING13.50 Name plate for new CCPC member: Paul Shea4676-20 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/29/2020 07/08/2020 07/25/2020 0101089310 PDHLIBRARY 16.00 Develop staff knowledge & professional enrichment4676-21 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/29/2020 07/08/2020 07/25/2020 0101089312 AMZN MKTP US*MS0770UJ2 34.50 PROVIDE CLEANING SUPPLIES FOR GMD NORTH BLDG.4676-22 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/30/2020 07/08/2020 07/25/2020 0101089298 FLORIDAENVNETWOR 650.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4681-28 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/30/2020 07/08/2020 08/25/2020 0101089319 DIRECT IMPRESSIONS 50.00 BUSINESS CARDS FOR 2 GMD employees4681-29 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/01/2020 07/08/2020 08/25/2020 0101089295 FLORIDAENVNETWOR 725.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4669-97 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 06/19/2020 06/25/2020 07/25/2020 0101087478 FORESTRY SUPPLIERS INC 142.15 Fleet maintenance and fuel4671-33 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 06/22/2020 06/25/2020 07/25/2020 0101087479 TRACTOR SUPPLY #1199 16.99 maintenance of preserve boundary fencing4672-45 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 06/22/2020 06/25/2020 07/25/2020 0101087480 THE HOME DEPOT #6348 8.97 protection of natural resources & property boundary4672-46 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 06/22/2020 06/25/2020 07/25/2020 0101087481 THE HOME DEPOT 6348 228.54 protection of natural resources & property boundary4673-41 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 06/24/2020 07/07/2020 07/25/2020 0101088965 CONSTRUCTION SAFETY PRODU 48.40 Credited on transaction 4683-374673-42 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 06/24/2020 06/29/2020 07/25/2020 0101087735 IN *ECO-MULCHING SERVICES 600.00 remove fallen tree on public access hiking trail4683-37 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 07/01/2020 07/07/2020 08/25/2020 0101088966 CONSTRUCTION SAFETY PRODU (48.40) Credit for transaction 4673-414666-30 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 06/16/2020 06/29/2020 07/25/2020 0101087659 LIFETIME.COM 799.80 Furnishings for Sports Complex4666-31 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OTHER CONTRACTUAL SERVICE 06/16/2020 06/29/2020 07/25/2020 0101087669 GRASSHOPPER.COM 49.07 Monthly phone system pmt - Naples Accelerator4667-26 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/18/2020 07/08/2020 07/25/2020 0101089291 INST OF INT AUDITORS 249.23 Risk Mgmt. Publication for Internal Control Staff4667-27 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 06/17/2020 06/29/2020 07/25/2020 0101087670 EXAMTABLESDIRECT.COM 692.80 Start up supplies for sports complex4667-28 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OTHER CONTRACTUAL SERVICE 06/17/2020 06/29/2020 07/25/2020 0101087676 NEXUDUS.COM 221.16 Monthly service for txn pmts at Naples Accelerator4668-23 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 06/17/2020 06/29/2020 07/25/2020 0101087678 OFFICE DEPOT #1165 948.87 Start up supplies for Sports Complex Staff4668-24 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 06/17/2020 06/29/2020 07/25/2020 0101087679 OFFICE DEPOT #1165 182.72 Start up supplies for Sports Complex Staff4668-25 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 06/17/2020 06/29/2020 07/25/2020 0101087680 OFFICE DEPOT #1165 29.26 Start up supplies for Sports Complex Staff4668-26 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 06/18/2020 06/29/2020 07/25/2020 0101087677 EXAMTABLESDIRECT.COM 312.00 Start up supplies for sports complex4669-53 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 06/18/2020 06/29/2020 07/25/2020 0101087682 OFFICE DEPOT #1165 119.98 Start up supplies for Sports Complex Staff4675-43 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 06/28/2020 07/08/2020 07/25/2020 0101089238 AMAZON.COM*MJ43H7FD1 AMZN 1,098.54 Start up supplies for Sports Complex4675-44 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS COMPUTER SOFTWARE 06/25/2020 07/08/2020 07/25/2020 0101089239 SHI INTERNATIONAL CORP 191.50 Cloud software for Corp. Compliance staff use4676-12 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 06/29/2020 07/08/2020 07/25/2020 0101089256 INST OF INT AUDITORS (15.40) Credit for sales tax charged on txn 4667-264663-44 JPMV NICK CASALANGUIDA 0000100110 COUNTY MANAGER ADMIN CLOTHING AND UNIFORM PURCHASES 06/11/2020 07/07/2020 07/25/2020 0101088844 FRG*NFLSHOP.COM 341.26 Provide historical memorabilia for Sports Complex4663-45 JPMV NICK CASALANGUIDA 0000100110 COUNTY MANAGER ADMIN CLOTHING AND UNIFORM PURCHASES 06/11/2020 07/07/2020 07/25/2020 0101088845 FRG*MLBSHOP.COM 366.43 Provide historical memorabilia for Sports Complex4664-86 JPMV NICK CASALANGUIDA 0000100110 COUNTY MANAGER ADMIN CLOTHING AND UNIFORM PURCHASES 06/13/2020 07/07/2020 07/25/2020 0101088846 SEI*SOCCER.COM 103.24 Provide historical memorabilia for Sports Complex4666-41 JPMV NICK CASALANGUIDA 0000100110 COUNTY MANAGER ADMIN CLOTHING AND UNIFORM PURCHASES 06/16/2020 07/07/2020 07/25/2020 0101088847 FRG*FANATICS.COM 205.42 Provide historical memorabilia for Sports Complex4667-33 JPMV LEO OCHS 0000100110 COUNTY MANAGER ADMIN TELEPHONE EXTRAS 06/17/2020 06/24/2020 07/25/2020 0101087366 APPLE.COM/BILL 2.99 Maintain CMO Operations and Services4671-24 JPMV NICK CASALANGUIDA 0000100110 COUNTY MANAGER ADMIN CLOTHING AND UNIFORM PURCHASES 06/22/2020 07/07/2020 07/25/2020 0101088848 FRG*NFLSHOP.COM 338.10 Provide historical memorabilia for Sports Complex4671-25 JPMV NICK CASALANGUIDA 0000100110 COUNTY MANAGER ADMIN CLOTHING AND UNIFORM PURCHASES 06/22/2020 07/07/2020 07/25/2020 0101088849 FRG*SHOP.NHL.COM 433.32 Provide historical memorabilia for Sports Complex4673-24 JPMV SEAN CALLAHAN 0000100110 COUNTY MANAGER ADMIN COMPUTER SOFTWARE 06/24/2020 07/07/2020 07/25/2020 0101088934 ZOOM.US 149.90 Provide capability to operate virtually.4682-57 JPMV NICK CASALANGUIDA 0000100110 COUNTY MANAGER ADMIN CLOTHING AND UNIFORM PURCHASES 06/30/2020 07/08/2020 08/25/2020 0101089318 FRG*SHOP.NHL.COM (28.35) Tax Credit for Transaction 4671-254682-58 JPMV NICK CASALANGUIDA 0000100110 COUNTY MANAGER ADMIN CLOTHING AND UNIFORM PURCHASES 06/30/2020 07/08/2020 08/25/2020 0101089327 FRG*NFLSHOP.COM (22.33) Tax Credit for Transaction 4663-444682-59 JPMV NICK CASALANGUIDA 0000100110 COUNTY MANAGER ADMIN CLOTHING AND UNIFORM PURCHASES 06/30/2020 07/08/2020 08/25/2020 0101089329 FRG*NFLSHOP.COM (22.12) Tax Credit for Transaction 4671-244682-60 JPMV NICK CASALANGUIDA 0000100110 COUNTY MANAGER ADMIN CLOTHING AND UNIFORM PURCHASES 06/30/2020 07/08/2020 08/25/2020 0101089331 FRG*MLBSHOP.COM (23.97) Tax Credit for Transaction 4663-454682-61 JPMV NICK CASALANGUIDA 0000100110 COUNTY MANAGER ADMIN CLOTHING AND UNIFORM PURCHASES 06/30/2020 07/08/2020 08/25/2020 0101089332 FRG*FANATICS.COM (13.44) Tax Credit for Transaction 4668-414644-64 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/16/2020 06/18/2020 06/25/2020 0101085878 TRANSCAT INC 481.47 cleaning and personal safety supplies4661-31 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/08/2020 06/25/2020 07/25/2020 0101087378 OFFICE DEPOT #1099 89.33 office supplies for work flow ease4662-47 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/09/2020 06/25/2020 07/25/2020 0101087379 OFFICE DEPOT #1165 15.07 pens for judges use4662-48 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/09/2020 06/25/2020 07/25/2020 0101087380 OFFICE DEPOT #1080 17.67 office supplies for work flow ease4666-39 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/15/2020 06/25/2020 07/25/2020 0101087381 OFFICE DEPOT #1165 90.56 judicial envelopes to mail to public4666-40 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 06/16/2020 07/07/2020 07/25/2020 0101088924 PAYPAL *KIMSRUNH EBAY KIM 329.97 cameras for virtual court4667-42 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/17/2020 07/07/2020 07/25/2020 0101088925 TRANSCAT INC (31.50) credit on tax paid4667-43 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/16/2020 06/25/2020 07/25/2020 0101087382 OFFICE DEPOT #1099 152.42 office supplies for work flow ease4667-44 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/17/2020 06/30/2020 07/25/2020 0101087763 RICOH USA, INC 127.77 copying fees to continue public doc processing4668-42 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/18/2020 06/25/2020 07/25/2020 0101087383 AMZN MKTP US*MS1ZD1A60 AM 37.30 phone cord replacements for staff phones4657-55 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 06/02/2020 06/29/2020 07/25/2020 0101087696 FLORIDA VETERINARY REFERR 676.92 Veterinary Services for DAS animals4659-107 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 06/05/2020 07/07/2020 07/25/20200101088972 MISSION HILLS VETERINARY 1,474.11 Spay/Neuter Surgery for DAS animals4660-5 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/08/2020 06/25/2020 07/25/2020 0101087417 WEDGEWOOD PHARMACY57.00 Veterinary medications to treat DAS animals4660-6 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/08/2020 06/18/2020 07/25/2020 0101085889 WEDGEWOOD PHARMACY52.00 Veterinary medications to treat DAS animals4660-32 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 06/08/2020 06/30/2020 07/25/2020 0101087795 AMZN MKTP US*MY0EI6BQ0 33.90 Improve operations/efficiency4660-33 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 06/09/2020 06/30/2020 07/25/2020 0101087794 AMZN MKTP US*MY05Y38Y0 170.97 Improve operations/efficiency4660-34 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/08/2020 06/19/2020 07/25/2020 0101086343 HILLS PET NUTRITION SALES 351.31 Food to support DAS animals4661-13 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 06/08/2020 07/07/2020 07/25/2020 0101088923 THE ANIMALLIFE VETERINARY 2,971.35 Spay/Neuter Surgery for DAS animals4664-35 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 06/12/2020 06/29/2020 07/25/2020 0101087739 THE ANIMALIFE VETERINARY 355.00 Spay/Neuter Surgery for DAS animals4664-36 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV POSTAGE FREIGHT AND UPS 06/11/2020 06/24/2020 07/25/2020 0101087350 SHOR-LINE 188.79 FREIGHT4664-37 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 06/11/2020 06/18/2020 07/25/2020 0101085881 THE ANIMALLIFE VETERINARY 858.98 Spay/Neuter Surgery for DAS animals4664-38 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 06/11/2020 06/24/2020 07/25/2020 0101087351 MISSION HILLS VETERINARY 662.00 Spay/Neuter Surgery for DAS animals4664-39 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/12/2020 06/25/2020 07/25/2020 0101087431 HENRY SCHEIN ANIMALHLT 372.12 Veterinary medications to treat DAS animals4664-40 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/12/2020 06/25/2020 07/25/2020 0101087430 MWI*VETERINARYSUPPLY 394.30 Medication & supplies to treat DAS animals4664-41 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV HOUSEHOLD AND INSTITUTIONAL SUPPLIES 06/11/2020 06/24/2020 07/25/2020 0101087352 ALPHA CHEMICAL AND J 114.84 Support service delivery4664-66 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/12/2020 06/29/2020 07/25/2020 0101087697 CHEWY.COM 155.96 Food to support DAS animals4664-87 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/12/2020 06/18/2020 07/25/2020 0101085898 CHEWY.COM 607.20Food to support DAS animals4664-112 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/13/2020 06/30/2020 07/25/2020 0101087796 ADOBE CREATIVE CLOUD 52.99 Support service delivery4666-6 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/15/2020 06/25/2020 07/25/2020 0101087418 WEDGEWOOD PHARMACY56.00 Veterinary medications to treat DAS animals4666-7 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/15/2020 06/25/2020 07/25/2020 0101087420 WEDGEWOOD PHARMACY55.00 Veterinary medications to treat DAS animals4666-8 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/16/2020 06/25/2020 07/25/2020 0101087421 WEDGEWOOD PHARMACY113.50 Veterinary medications to treat DAS animals4666-9 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/16/2020 06/25/2020 07/25/2020 0101087422 WEDGEWOOD PHARMACY593.00 Veterinary medications to treat DAS animals4666-10 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/16/2020 06/25/2020 07/25/2020 0101087423 WEDGEWOOD PHARMACY 121.50 Veterinary medications to treat DAS animals4667-7 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/17/2020 06/25/2020 07/25/2020 0101087424 WEDGEWOOD PHARMACY40.00 Veterinary medications to treat DAS animals4667-34 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 06/17/2020 06/25/2020 07/25/2020 0101087471 THE ANIMALIFE VETERINARY 252.00 Spay/Neuter Surgery for DAS animalsP-Cards for BCC Approval 07.14.2020Page 216.J.5.aPacket Pg. 2902Attachment: P-Cards for BCC Approval 07.14.2020 (12874 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtFI Post DtFI Due DtFI Doc Merch Name Amt Purpose4667-59 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 06/16/2020 06/29/2020 07/25/2020 0101087740 COMPASSION FIRST PET HOSP 277.76 Veterinary services to treat DAS animals4668-36 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/18/2020 06/25/2020 07/25/2020 0101087472 HENRY SCHEIN ANIMALHLT 159.72 Vet supplies to treat DAS animals4669-18 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/19/2020 06/29/2020 07/25/2020 0101087736 CHEWY.COM 592.11 Supplies to care for DAS animals4673-50 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 06/24/2020 07/07/2020 07/25/2020 0101088901 STK*SHUTTERSTOCK 99.00 Support service delivery4675-30 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/26/2020 07/08/2020 07/25/2020 0101089267 PUBLIX #1458 5.76 Food to support DAS animals4675-31 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 06/27/2020 07/08/2020 07/25/2020 0101089272 OFFICE DEPOT #1165 99.95 Support service delivery4675-32 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 06/27/2020 07/08/2020 07/25/2020 0101089275 OFFICE DEPOT #1165 85.10 Support service delivery4675-33 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/26/2020 07/08/2020 07/25/2020 0101089269 SUTHERLAND GENERAL STORE 111.45 Food to support DAS animals4675-34 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/26/2020 07/08/2020 07/25/2020 0101089270 PET SUPPLIES PLUS #4124 13.00 Food to support DAS animals4675-75 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 06/26/2020 07/01/2020 07/25/2020 0101088305 IDEXX DISTRIBUTION INC 1,603.21 Medical supplies to treat DAS animals4675-76 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 06/26/2020 07/01/2020 07/25/2020 0101088316IN *UNITED UNIFORMS USA I 80.00 Support service delivery4675-77 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/26/2020 07/01/2020 07/25/2020 0101088331 MWI*VETERINARYSUPPLY 1,727.18 Medication & supplies to treat DAS animals4675-78 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/29/2020 07/01/2020 07/25/2020 0101088332 CHEWY.COM 654.95Food to support DAS animals4676-11 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/29/2020 07/08/2020 07/25/2020 0101089271 HILLS PET NUTRITION SALES 296.32 Food to support DAS animals4681-8 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 06/30/2020 07/08/2020 08/25/2020 0101089257 THE ANIMALIFE VETERINARY 371.00 Spay/Neuter Surgery for DAS animals4681-9 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/30/2020 07/08/2020 08/25/2020 0101089260 MWI*VETERINARYSUPPLY 438.20 Medication & supplies to treat DAS animals4681-17 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 06/29/2020 07/08/2020 08/25/2020 0101089278 OFFICE DEPOT #1165 306.76 Support service delivery4681-35 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 06/30/2020 07/07/2020 08/25/2020 0101088840 PETCARE OF SOUTH WEST 2,015.00 Spay/Neuter Surgery for DAS animals4682-18 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/30/2020 07/08/2020 08/25/2020 0101089261 ZOETIS INC 363.50 Medication to treat DAS animals4683-4 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 06/30/2020 07/08/2020 08/25/2020 0101089263 THE ANIMALLIFE VETERINARY (0.88) Credit for transaction 4661-134683-26 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 06/30/2020 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supplies(Facesheilds)for staff use CO-VID194669-36 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 06/19/2020 07/06/2020 07/25/2020 0101088486 AMZN MKTP US*MS64B0AT0 120.00 Office supplies(Facesheilds)for staff use CO-VID194669-37 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 06/19/2020 06/29/2020 07/25/2020 0101087691 AMZN MKTP US*MS42R6010 19.99 Office supplies(PURELL hand)for staff use CO-VID194671-11 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 06/22/2020 07/06/2020 07/25/2020 0101088487 AMZN MKTP US*MS3QC2QE1 7.81 Office supplies (Face masks)for staff use CO-VID194673-17 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 06/25/2020 06/29/2020 07/25/2020 0101087688 AMAZON.COM*MS5336QV0 397.94 Office equipment for staff use4654-7 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 05/31/2020 06/18/2020 07/25/2020 0101086046 GOOGLE*CLOUD 01EA19-EA 89.82 Maintain Library 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Patrons Use4662-14 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/11/2020 06/18/2020 07/25/2020 0101086015 AMAZON.COM*MY5J21200 312.96 Purchase Library Materials for Patrons Use4662-15 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/11/2020 06/18/2020 07/25/2020 0101086016 AMAZON.COM*MY5UZ1BH2 64.80 Purchase Library Materials for Patrons Use4662-16 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/11/2020 06/18/2020 07/25/2020 0101086017 AMZN MKTP US*MY8FP9BL2 90.72 Purchase Library Materials for Patrons Use4662-34 JPMV WILLIAM WILKINS 0000156100 LIBRARY ADMIN CLOTHING AND UNIFORM PURCHASES 06/10/2020 06/18/2020 07/25/2020 0101086001 SCREEN PRINTING UNLIMITE 1,394.25 Maintain Library operations and services4663-5 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 06/11/2020 06/18/2020 07/25/2020 0101086008 BESTBUYCOM806122825160 659.98 Maintain Library operations and services4663-6 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 06/11/2020 06/18/2020 07/25/2020 0101086009 AMZN MKTP US*MY6QR18X2 287.50 Maintain Library Operations & Services4663-7 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 06/11/2020 07/07/2020 07/25/2020 0101088929 INTERNATIONAL TRANSACTION 2.57 Maintain Library operations and services4663-8 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 06/11/2020 06/30/2020 07/25/2020 0101087863 QR-CODE-GENERATOR.COM 171.08 Maintain Library operations and services4663-12 JPMV GEORGEANN MCNATT GOSC0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/10/2020 06/19/2020 07/25/2020 0101086330 OFFICE DEPOT #1165 29.56 Provide miscellaneous office supplies for staff.4663-17 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/10/2020 06/24/2020 07/25/2020 0101087303 OFFICE DEPOT #1165 180.00 Maintain Library Operations & Services4663-18 JPMV KIM SPINA 0000156100 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MATERIAL 06/14/2020 06/24/2020 07/25/2020 0101087308 AMAZON.COM*MY90707V2 AMZN 135.73 Purchase Library Materials for Patrons Use4664-28 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/15/2020 06/24/2020 07/25/2020 0101087309 AMAZON.COM*MS9B45OV0 AMZN 78.56 Purchase Library Materials for Patrons Use4664-29 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/14/2020 07/01/2020 07/25/2020 0101088238 AMAZON.COM*MY1ZB19R2 20.28 Purchase Library Materials for Patrons Use4665-7 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/15/2020 06/24/2020 07/25/2020 0101087338 AMAZON.COM*MS8M844E0 AMZN 56.47 Purchase Library Materials for Patrons Use4665-8 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/15/2020 06/24/2020 07/25/2020 0101087339 AMAZON.COM*MS5HG4FV0 429.17 Purchase Library Materials for Patrons Use4665-9 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS 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PUBLICATIONS AND LIBRARY MATERIAL 06/17/2020 07/01/2020 07/25/2020 0101088242 AMAZON.COM*MS13L7JK0 67.25 Purchase library materials for patrons to use4667-31 JPMV TANYA WILLIAMS 0000156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 06/15/2020 06/24/2020 07/25/2020 0101087364 FRIENDS OF THE LIBRARY (315.00) Original Transaction 4572-344667-46 JPMV SONJA WILLIAMS 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/17/2020 06/19/2020 07/25/2020 0101086362 WAL-MART #5391 23.46 Purchase to enhance quality of youth Library Program4668-7 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 06/18/2020 06/24/2020 07/25/2020 0101087369 ADOBE PR CREATIVE CLD 805.61 Maintain Library operations and services4668-10 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/18/2020 07/01/2020 07/25/2020 0101088243 AMAZON.COM*MS7JQ3161 97.23 Purchase library materials for patrons to use4668-11 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/18/2020 07/01/2020 07/25/2020 0101088244 AMAZON.COM*MS4R65L62 38.34 Purchase library materials for patrons to use4668-12 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/18/2020 07/01/2020 07/25/2020 0101088245 AMZN MKTP US*MS3SM2TS0 25.01 Purchase library materials for patrons to use4669-14 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 06/20/2020 07/07/2020 07/25/2020 0101088928 HOMEDEPOT.COM 49.97 Purchase to maintain operations and services4669-15 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 06/19/2020 06/30/2020 07/25/2020 0101087847 AMZN MKTP US*MS15G0ME1 25.98 Purchase to maintain operations and services4669-16 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/21/2020 06/30/2020 07/25/2020 0101087848 AMZN MKTP US*MS7965GQ0 36.99 Purchase to maintain operations and services4669-23 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/19/2020 07/01/2020 07/25/2020 0101088246 AMAZON.COM*MS1BD8V41 AMZN 45.57 Purchase library materials for patrons to use4669-24 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/19/2020 07/01/2020 07/25/2020 0101088247 AMAZON.COM*MS1GE7M61 AMZN 12.95 Purchase library materials for patrons to use4669-25 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/20/2020 07/01/2020 07/25/2020 0101088248 AMAZON.COM*MS1R58M11 AMZN 36.90 Purchase library materials for patrons to use4669-26 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/20/2020 07/01/2020 07/25/2020 0101088249 AMAZON.COM*MS5M74T02 AMZN 67.95 Purchase library materials for patrons to use4669-27 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/21/2020 07/01/2020 07/25/2020 0101088250 AMAZON.COM*MS0ZA1XW0 AMZN 64.26 Purchase library materials for patrons to use4669-28 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/21/2020 07/07/2020 07/25/2020 0101088851 AMAZON.COM*MS8ZH90H2 AMZN 76.07 Purchase library materials for patrons to useP-Cards for BCC Approval 07.14.2020Page 516.J.5.aPacket Pg. 2905Attachment: P-Cards for BCC Approval 07.14.2020 (12874 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtFI Post DtFI Due DtFI Doc Merch Name Amt Purpose4669-29 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/22/2020 07/06/2020 07/25/2020 0101088480 AMAZON.COM*MS48O20L2 AMZN 79.80 Purchase library materials for patrons to use4669-30 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/19/2020 07/06/2020 07/25/2020 0101088479 AMAZON.COM*MS0BJ2NG2 77.62 Purchase library materials for patrons to use4669-47 JPMV WILLIAM WILKINS 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 06/19/2020 07/07/2020 07/25/2020 0101088871 THE HOME DEPOT #6348 196.12 Maintain Library Operations and Services.4671-8 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/22/2020 07/06/2020 07/25/2020 0101088478 AMAZON.COM*MS1W97QP1 AMZN 423.26 Purchase library materials for patrons to use4671-9 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/22/2020 07/06/2020 07/25/2020 0101088477 AMAZON.COM*MS7U94GE2 140.00 Purchase library materials for patrons to use4672-5 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/23/2020 06/30/2020 07/25/2020 0101087849 APPLE.COM/BILL 5.98Maintain Library Operations & Services4672-6 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/23/2020 06/30/2020 07/25/2020 0101087850 APPLE.COM/BILL 19.98 Maintain Library Operations & Services4672-7 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/23/2020 06/30/2020 07/25/2020 0101087857 APPLE.COM/BILL 3.98Maintain Library Operations & Services4672-8 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/23/2020 06/30/2020 07/25/2020 0101087858 APPLE.COM/BILL 3.99Maintain Library Operations & Services4672-9 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/23/2020 06/30/2020 07/25/2020 0101087859 APPLE.COM/BILL 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#6348 152.30 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4659-30 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES DUES AND MEMBERSHIPS 06/05/2020 07/07/2020 07/25/2020 0101088960 PMI - MEMBER AUTO RENEW 154.00 PROFESSIONAL SVCS TO MAINTAIN COUNTY FACILITIES4659-44 JPMV KODI NORTHERN 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/05/2020 06/19/2020 07/25/2020 0101086074 MORSE WATCHMANS INC 437.00 SUPPLIES FOR DAILY OPERATIONS4659-55 JPMV CHRIS COUSINS 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 06/05/2020 07/07/2020 07/25/2020 0101088872 PLASTIC SPECIALTIES OF 189.00 COVID 19 ESSENTIAL SUPPLIES4659-59 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/05/2020 06/24/2020 07/25/2020 0101087331 B & L HDWE 7.18 SUPPLIES TO MAINTAIN COUNTY FACILITIES4659-60 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/05/2020 06/24/2020 07/25/2020 0101087332 SHORELINE CARPET SUPPLIES 84.96 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4659-74 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/05/2020 07/07/2020 07/25/2020 0101088881 THE HOME DEPOT #6348 60.87 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4659-75 JPMV MARC HATCHER 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 06/05/2020 07/07/2020 07/25/2020 0101088882 THE HOME DEPOT #6348 50.40 COVID 19 RELATED SUPPLIES/REPAIRS4659-114 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/04/2020 06/18/2020 07/25/2020 0101085887 THE HOME DEPOT #6348 25.43 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4661-10 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 06/09/2020 06/19/2020 07/25/2020 0101086071 AGENCY FOR HEALTHCARE AD 13.25 FINGERPRINTING /BACKGROUND INVESTIGATION4661-11 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 06/09/2020 06/19/2020 07/25/2020 0101086072 AHCA *SERVICE FEE 0.43 FINGERPRINTING /BACKGROUND INVESTIGATION4661-17 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/09/2020 06/24/2020 07/25/2020 0101087333 B & L HDWE 34.58 SUPPLIES TO MAINTAIN COUNTY FACILITIES4661-18 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/09/2020 06/24/2020 07/25/2020 0101087334 B & L HDWE 8.59 SUPPLIES TO MAINTAIN COUNTY FACILITIES4661-19 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/09/2020 06/19/2020 07/25/2020 0101086366 GLASS DOCTOR SW FL 66.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES4661-41 JPMV MICHINIQUE DORILUS 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/08/2020 06/18/2020 07/25/2020 0101085885 THE HOME DEPOT #6348 8.58 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4661-46 JPMV OLGA GRIE 0000122240 MAINT SERVICES COMPUTER SOFTWARE 06/09/2020 06/25/2020 07/25/2020 0101087462 CDW GOVT #ZBP8370 512.75 SOFTWARE FOR EMPLOYEE DAILY OPERATIONS4661-47 JPMV KEVIN BROCK 0000122240 MAINT SERVICES SALES TAX PAID 06/08/2020 06/19/2020 07/25/2020 0101086356 THE HOME DEPOT #6348 (26.03)CREDIT FOR TRANS 4661-494661-48 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/08/2020 06/19/2020 07/25/2020 0101086355 THE HOME DEPOT 6348 84.22SUPPLIES TO MAINTAIN COUNTY FACILITIES4662-27 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 06/10/2020 06/30/2020 07/25/2020 0101087868 AMZN MKTP US*MY1BJ52Y0 AM 71.94 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4662-31 JPMV RAMON ARCA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 06/09/2020 06/30/2020 07/25/2020 0101087753 PLASTIC SPECIALTIES OF 275.00 COVID 19 ESSENTIAL SUPPLIES4662-40 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/09/2020 06/18/2020 07/25/2020 0101085891 THE HOME DEPOT #0280 61.96 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4662-50 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/09/2020 06/18/2020 07/25/2020 0101085886 THE HOME DEPOT #6348 13.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4663-28 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/11/2020 06/24/2020 07/25/2020 0101087335 B & L HDWE 56.97 SUPPLIES TO MAINTAIN COUNTY FACILITIES4664-43 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 06/11/2020 07/06/2020 07/25/2020 0101088472 OFFICE DEPOT #5125 20.48 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4664-44 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 06/11/2020 07/06/2020 07/25/2020 0101088473 OFFICE DEPOT #1165 349.99 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4664-45 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 06/11/2020 07/06/2020 07/25/2020 0101088474 OFFICE DEPOT #1165 880.37 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4664-46 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 06/13/2020 06/30/2020 07/25/2020 0101087869 AMZN MKTP US*MS2OZ7FH1 AM 96.04 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4664-49 JPMV RAMON ARCA 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/12/2020 06/24/2020 07/25/2020 0101087336 B & L HDWE 8.66 SUPPLIES TO MAINTAIN COUNTY FACILITIES4664-83 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/12/2020 06/19/2020 07/25/2020 0101086049 THE HOME DEPOT #6348 174.36 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4665-17 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/15/2020 06/24/2020 07/25/2020 0101087337 B & L HDWE 18.99 SUPPLIES TO MAINTAIN COUNTY FACILITIES4665-26 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 06/15/2020 06/18/2020 07/25/2020 0101086040 AMZN MKTP US*MS19V0F00 384.27 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4666-29 JPMV BENTON BRYAN 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/16/2020 07/06/2020 07/25/2020 0101088538 SUNSHINE ACE -MARCO 37.28 SUPPLIES TO MAINTAIN COUNTY FACILITIES4667-14 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 06/17/2020 07/01/2020 07/25/2020 0101088255 WAL-MART #1119 44.96 EQUIPMENT TO MAINTAIN COUNTY FACILITIES4667-15 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 06/17/2020 07/01/2020 07/25/2020 0101088257 AMZN MKTP US*MS1300OJ2 97.48 MAINTAIN COUNTY FACILITIES LOCATION4667-16 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/16/2020 06/30/2020 07/25/2020 0101087754 THE HOME DEPOT #6348 31.90 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4667-25 JPMV BENTON BRYAN 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/17/2020 07/06/2020 07/25/2020 0101088539 SUNSHINE ACE -MARCO 44.62 SUPPLIES TO MAINTAIN COUNTY FACILITIES4668-13 JPMV KODI NORTHERN 0000122240 MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 06/18/2020 06/25/2020 07/25/2020 0101087559 WESTERN DETENTION PR 213.72 SUPPLIES TO MAINTAIN COUNTY FACILITIES4668-20 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/18/2020 06/30/2020 07/25/2020 0101087755 B & L HDWE 5.99 Operating Supplies to maintain county facilities4668-21 JPMV ENRIQUE IGLESIAS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/17/2020 06/30/2020 07/25/2020 0101087801 THE HOME DEPOT #6348 107.78 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4668-33 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/17/2020 06/30/2020 07/25/2020 0101087799 THE HOME DEPOT 6348 254.60 SUPPLIES TO MAINTAIN COUNTY FACILITIES4668-35 JPMV JESSIE KING 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/17/2020 06/29/2020 07/25/2020 0101087741 THE HOME DEPOT #6348 51.88 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4668-43 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/17/2020 07/07/2020 07/25/2020 0101088932 THE HOME DEPOT #6348 155.30 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4668-46 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/17/2020 06/30/2020 07/25/2020 0101087798 THE HOME DEPOT #6348 189.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4668-51 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/17/2020 06/24/2020 07/25/2020 0101087370 THE HOME DEPOT #6348 119.92 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4669-43 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/19/2020 06/30/2020 07/25/2020 0101087756 THE HOME DEPOT #0280 46.87 Operating Supplies to maintain county facilities4669-44 JPMV RAMON ARCA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 06/19/2020 06/30/2020 07/25/2020 0101087757 GLASS DOCTOR SW FL15.00 Operating Supplies to maintain county facilities4669-45 JPMV ENRIQUE IGLESIAS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/18/2020 06/30/2020 07/25/2020 0101087802 THE HOME DEPOT #0280 15.94 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4669-48 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/18/2020 07/07/2020 07/25/2020 0101088883 THE HOME DEPOT #6348 14.57 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4669-52 JPMV BENTON BRYAN 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/18/2020 07/06/2020 07/25/2020 0101088540 THE HOME DEPOT #6348 130.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4669-95 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/19/2020 06/24/2020 07/25/2020 0101087371 THE HOME DEPOT 280 228.01SUPPLIES TO MAINTAIN COUNTY FACILITIES4669-96 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/20/2020 06/24/2020 07/25/2020 0101087372 THE HOME DEPOT 6348 327.57 SUPPLIES TO MAINTAIN COUNTY FACILITIES4671-14 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/22/2020 06/30/2020 07/25/2020 0101087759 B & L HDWE 39.96 Operating Supplies to maintain county facilities4672-3 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES LICENSES AND PERMITS 06/23/2020 06/30/2020 07/25/2020 0101087864 S FLA WATER MANAGEMENT 7,875.00 PERMIT FOR COUNTY CAPITAL PROJECT4672-17 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES RENT EQUIPMENT 06/23/2020 06/25/2020 07/25/2020 0101087435 TAYLOR RENTAL - NAPLES, F 708.00 RENTAL SUPPLIES FOR COUNTY BOARD MEETING4672-18 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 06/23/2020 07/07/2020 07/25/2020 0101088942 AGENCY FOR HEALTHCARE AD 13.25 FINGERPRINTING /BACKGROUND INVESTIGATION4672-19 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 06/23/2020 07/07/2020 07/25/2020 0101088943 AHCA *SERVICE FEE 0.43 FINGERPRINTING /BACKGROUND INVESTIGATIONP-Cards for BCC Approval 07.14.2020Page 616.J.5.aPacket Pg. 2906Attachment: P-Cards for BCC Approval 07.14.2020 (12874 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtFI Post DtFI Due DtFI Doc Merch Name Amt Purpose4672-26 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 06/22/2020 07/06/2020 07/25/2020 0101088799 STAPLES 00112078 26.92 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4672-38 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 06/23/2020 07/07/2020 07/25/2020 0101088895 GRILL AND FILL INC 64.00 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4672-42 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/22/2020 06/29/2020 07/25/2020 0101087655 THE HOME DEPOT 6348 (300.72) CREDIT FOR TRANS 4669-964672-43 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/22/2020 06/29/2020 07/25/2020 0101087656 THE HOME DEPOT 280 (209.91) CREDIT FOR TRANS 4669-954672-44 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/23/2020 07/07/2020 07/25/2020 0101088933 JAMESON SUPPLY INC 41.49 REPAIRS TO MAINTAIN COUNTY FACILITIES4673-22 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/24/2020 06/30/2020 07/25/2020 0101087760 B & L HDWE 79.74 Operating Supplies to maintain county facilities4673-23 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/24/2020 06/30/2020 07/25/2020 0101087761 B & L HDWE 29.99 Operating Supplies to maintain county facilities4667-23 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 06/16/2020 06/30/2020 07/25/2020 0101087782 OFFICE DEPOT #1165 262.27 Provide miscellaneous office supplies for staff.4672-28 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 06/22/2020 06/30/2020 07/25/2020 0101087783 OFFICE DEPOT #1165 24.39 Provide miscellaneous office supplies for staff.4672-29 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 06/22/2020 06/30/2020 07/25/2020 0101087784 OFFICEMAX/OFFICEDEPT#6876 13.95 Provide miscellaneous office supplies for staff.4653-10 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER MISCELLANEOUS SERVICES 05/28/2020 06/18/2020 06/25/2020 0101085880 IMPRINTPLUS 2,955.00 COVID SUPPLIES TO PROTECT STAFF AND PATRONS4664-18 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK FOOD OPERATING SUPPLIES 06/12/2020 06/19/2020 07/25/2020 0101086331 PUBLIX #781 32.12 FEE BASED PROGRAM SUMMER CAMP4664-19 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 06/12/2020 06/19/2020 07/25/2020 0101086332 WM SUPERCENTER #5347 356.42 FEE BASED PROGRAM SUMMER CAMP4666-12 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK CLOTHING AND UNIFORM PURCHASES 06/16/2020 06/30/2020 07/25/2020 0101087791 SP DESIGNS & MFG 191.21 STAFF UNIFORM SHIRTS4673-8 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK CLOTHING AND UNIFORM PURCHASES 06/23/2020 07/07/2020 07/25/2020 0101088938 OFFICE DEPOT #1165 125.05 CONTRACT #46-47414673-9 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK FOOD OPERATING SUPPLIES 06/24/2020 06/30/2020 07/25/2020 0101087792 PUBLIX #1208 80.56 FEE BASED PROGRAM SUMMER CAMP4604-37 JPMV KAREN CONNETTA 0000157410 MUSEUM OTHER OPERATING SUPPLIES 03/27/2020 06/23/2020 04/25/2020 0101086456 AMZN MKTP US*6C9FY5RC397.58 see 4668-284662-6 JPMV ANDREA MURPHY 0000157410 MUSEUM MARKETING AND PROMOTIONAL 06/09/2020 06/18/2020 07/25/2020 0101085918 PALM BEACH MEDIA GROUP 1,179.00 Museum Marketing Campaign4662-7 JPMV ANDREA MURPHY 0000157410 MUSEUM MARKETING AND PROMOTIONAL 06/09/2020 06/18/2020 07/25/2020 0101085919 PALM BEACH MEDIA GROUP 1,179.00 Museum Marketing Campaign4665-1 JPMV LORNA JERVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 06/15/2020 06/25/2020 07/25/2020 0101087450 STICKER MULE 574.00 COVID-19 Support service delivery4668-1 JPMV LORNA JERVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 06/18/2020 07/06/2020 07/25/2020 0101088507 PUBLIX 032 23.28 Support service delivery4668-28 JPMV KAREN CONNETTA 0000157410 MUSEUM OTHER OPERATING SUPPLIES 06/18/2020 06/23/2020 07/25/2020 0101086455 AMZN MKTP US (97.58) see 4604-374671-4 JPMV ANDREA MURPHY 0000157410 MUSEUM MARKETING AND PROMOTIONAL 06/22/2020 07/06/2020 07/25/2020 0101088537 WWW.1AND1.COM 25.16 Support service delivery4672-20 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM ANIMAL SUPPLIES 06/23/2020 06/30/2020 07/25/2020 0101087862 PUBLIX #1458 28.97 Support service delivery4672-21 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM OTHER CONTRACTUAL SERVICES 06/22/2020 07/06/2020 07/25/2020 0101088489 TRUTECH 898.00 Wildlife removal to promote staff and visitor safe4681-10 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM POSTAGE FREIGHT AND UPS 06/30/2020 07/08/2020 08/25/2020 0101089280 THE UPS STORE #4852 39.13 see 4584-444683-5 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM OTHER OPERATING SUPPLIES 07/01/2020 07/08/2020 08/25/2020 0101089286 TRUTECH 798.00 Support service delivery4661-44 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 06/08/2020 07/07/2020 07/25/2020 0101088919 THE HOME DEPOT #6348 73.36 Support service delivery4661-45 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 06/10/2020 06/19/2020 07/25/2020 0101086363 AMZN MKTP US*MY6NQ5MT2 23.59 Support service delivery4662-57 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 06/10/2020 07/07/2020 07/25/2020 0101088920 NAMEBADGE.COM 51.88 Support service delivery4665-25 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 06/15/2020 07/07/2020 07/25/2020 0101088921 NAMEBADGE.COM (3.39) Refunded sales tax for transaction 4662-574667-65 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 06/17/2020 07/07/2020 07/25/2020 0101088922 PAYPAL *NEVERTOOOLD EBAY 9.99 Support service delivery4669-51 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 06/19/2020 07/07/2020 07/25/2020 0101088892 ADOBE CREATIVE CLOUD 52.99 Support service delivery4668-37 JPMV BRYAN KING 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 06/17/2020 06/25/2020 07/25/2020 0101087441 THE HOME DEPOT #6348 181.83 Maintain Coastal Zone operations and services4669-20 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 06/19/2020 07/06/2020 07/25/2020 0101088503 THE HOME DEPOT #6348 165.44 Maintain Coastal Zone operations and services4669-69 JPMV BRYAN KING 0000178980 NATURAL RESOURCES PERSONAL SAFETY EQUIPMENT 06/19/2020 06/25/2020 07/25/2020 0101087442 SCUBADVENTURES354.74 Maintain coastal zone operations and services4669-70 JPMV BRYAN KING 0000178980 NATURAL RESOURCES MINOR OPERATING EQUIPMENT 06/19/2020 06/25/2020 07/25/2020 0101087443 SP * FLORIDA DRONE SUP 138.00 Maintain coastal zone operations and services4673-10 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 06/23/2020 07/07/2020 07/25/2020 0101088850 HOMEDEPOT.COM 445.50 Maintain Pollution Control operations and services4659-14 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 06/04/2020 06/18/2020 07/25/2020 0101085920 RECREONICS INC 1,963.40 Equipment for lifeguards to keep public safe4667-70 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 06/16/2020 07/06/2020 07/25/2020 0101088482 THE HOME DEPOT #0280 69.45 COVID items to protect staff members4667-71 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 06/16/2020 07/06/2020 07/25/2020 0101088483 THE HOME DEPOT 280 829.19 COVID Items to protect staff for health and safety4668-55 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OFFICE SUPPLIES GENERAL 06/17/2020 06/30/2020 07/25/2020 0101087836 OFFICE DEPOT #1165 29.08 Contract # 46-4741 / bid# 19-7604-PB4668-40 JPMV JONATHAN RUDD 0000156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 06/18/2020 06/23/2020 07/25/2020 0101086559 SHERWIN WILLIAMS 702049 899.85 needed for painting under bridge4665-20 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 06/15/2020 06/19/2020 07/25/2020 0101086334 DECKS & DOCKS NAPLES 252.97 supplies needed for operations4671-30 JPMV JEFFREY BELL 0000156332 PARKS & OTHER PROP LANDSCAPE MATERIALS 06/22/2020 06/25/2020 07/25/2020 0101087412 IN *MJS GOLF SERVICES LLC 2,934.81 beautification of parks4673-7 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP PAINTING SUPPLIES 06/24/2020 06/30/2020 07/25/2020 0101087833 SCP DISTRIBUTORS - 84 16.21 supplies needed for operations4682-30 JPMV HECTOR SANCHEZ 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 06/30/2020 07/08/2020 08/25/2020 0101089326 THE HOME DEPOT 6348 82.26 supplies needed for operations4655-7 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/01/2020 06/18/2020 07/25/2020 0101085921 IN *NEAPOLITAN FAMILY PUB 1,440.00 marketing4655-8 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/01/2020 06/18/2020 07/25/2020 0101085924 IN *NEAPOLITAN FAMILY PUB 416.00 marketing4657-51 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 06/03/2020 06/23/2020 07/25/2020 0101086466 OFFICE DEPOT #1165 299.67 office supplies needed for operations4658-66 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 06/05/2020 06/23/2020 07/25/2020 0101086467 AMZN MKTP US*MY06E65H1 399.96 COVID supplies needed for safety4659-71 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 06/05/2020 06/23/2020 07/25/2020 0101086554 OFFICE DEPOT #1170 1,280.00 COVID supplies needed for safety4659-72 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 06/05/2020 06/23/2020 07/25/2020 0101086555 OFFICE DEPOT #1165 331.89 supplies needed for operations4660-13 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 06/09/2020 06/29/2020 07/25/2020 0101087727 AMZN MKTP US (474.00) COVID credit for safety masks4663-29 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 06/11/2020 06/23/2020 07/25/2020 0101086556 SAFETY PRODUCTS INC 464.00 to provide safe environment to public and staff4666-21 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 06/16/2020 06/29/2020 07/25/2020 0101087658 EIG*CONSTANTCONTACT.COM 125.00 marketing4667-17 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 06/16/2020 06/23/2020 07/25/2020 0101086468 OFFICE DEPOT #2355 21.90 supplies needed for operations4667-18 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 06/16/2020 07/07/2020 07/25/2020 0101088853 OFFICE DEPOT #1165 168.66 supplies needed for operations4667-19 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 06/16/2020 07/07/2020 07/25/2020 0101088854 OFFICE DEPOT #1080 32.76 supplies needed for operations4667-20 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 06/16/2020 07/07/2020 07/25/2020 0101088855 OFFICE DEPOT #1170 29.28 supplies needed for operations4671-10 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/22/2020 06/29/2020 07/25/2020 0101087661SCREEN PRINTING UNLIMITE 1,425.00 COVID summer camp safety4664-84 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 06/11/2020 06/30/2020 07/25/2020 0101087771 FUN EXPRESS 64.77 FEE BASED PROGRAM SUMMER CAMP4667-48 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP FOOD OPERATING SUPPLIES 06/17/2020 06/30/2020 07/25/2020 0101087772 WAL-MART #5055 101.65 FEE BASED PROGRAM SUMMER CAMP4667-49 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 06/17/2020 06/30/2020 07/25/2020 0101087773 WM SUPERCENTER #5055 56.73 FEE BASED PROGRAM SUMMER CAMP4669-85 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 06/19/2020 06/30/2020 07/25/2020 0101087774 S&S WORLDWIDE, INC. 2.21 FEE BASED PROGRAM SUMMER CAMP4669-86 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 06/19/2020 06/30/2020 07/25/2020 0101087775 S&S WORLDWIDE, INC. 10.39 Items for fee based program4672-36 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 06/23/2020 06/30/2020 07/25/2020 0101087776 WAL-MART #5391 84.52 Items for fee based program4672-37 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 06/23/2020 06/30/2020 07/25/2020 0101087777 WAL-MART #5391 14.65 SUPPLIES FOR COMMUNITY GARDEN4676-25 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP CLOTHING AND UNIFORM PURCHASES 06/29/2020 07/08/2020 07/25/2020 0101089311 SP DESIGNS & MFG 123.86 FEE BASED PROGRAM SUMMER CAMP4676-26 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP CLOTHING AND UNIFORM PURCHASES 06/29/2020 07/08/2020 07/25/2020 0101089313 SP DESIGNS & MFG 123.68 FEE BASED PROGRAM SUMMER CAMP4681-32 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 06/30/2020 07/08/2020 08/25/2020 0101089314 WAL-MART #5055 172.93 FEE BASED PROGRAM SUMMER CAMP4683-24 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP PERSONAL SAFETY EQUIPMENT 07/02/2020 07/08/2020 08/25/2020 0101089315 SP DESIGNS & MFG 102.24 FEE BASED PROGRAM SUMMER CAMP4683-25 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP PERSONAL SAFETY EQUIPMENT 07/02/2020 07/08/2020 08/25/2020 0101089317 SP DESIGNS & MFG 110.19 FEE BASED PROGRAM SUMMER CAMP4669-106 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 06/19/2020 07/06/2020 07/25/2020 0101088515 OFFICE DEPOT #1165 181.24 Office goods for staff to perform daily functions.4669-107 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 06/19/2020 07/06/2020 07/25/2020 0101088516 OFFICE DEPOT #1165 66.28 Office goods for staff to perform daily functions.4657-7 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 06/02/2020 06/19/2020 07/25/2020 0101086079 OFFICE DEPOT #1165 54.89 Supplies for office daily needs4659-26 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 06/05/2020 06/19/2020 07/25/2020 0101086080 OFFICE DEPOT #1165 54.14 Supplies for office daily needs4662-5 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 06/11/2020 06/25/2020 07/25/2020 0101087402 AMZN MKTP US*MY1K902T0 33.99 Required for health and safety of county employees4663-4 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 06/11/2020 06/19/2020 07/25/2020 0101086324 AMZN MKTP US*MY2HY58E2 12.80 Required for wellness program classes4664-7 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 06/11/2020 06/19/2020 07/25/2020 0101086323 OFFICE DEPOT #1165 214.12 Supplies for office daily needs4664-8 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 06/11/2020 06/19/2020 07/25/2020 0101086325 OFFICE DEPOT #1165 3.56 Supplies for office daily needs4664-9 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 06/14/2020 06/19/2020 07/25/2020 0101086326 AMZN MKTP US*MY5C129I2 27.98 Required for health and safety of county employees4664-104 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 06/14/2020 06/18/2020 07/25/2020 0101085893 SAFETYCLOUD PTY LT 96.00 Maintain subscription to assist EDHS Team.4665-5 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 06/14/2020 06/19/2020 07/25/2020 0101086327 OFFICE DEPOT #1165 36.98 Supplies for office needs4669-7 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 06/19/2020 06/29/2020 07/25/2020 0101087717 OFFICE DEPOT #1165 40.08 Supplies for office daily needs4669-8 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 06/19/2020 06/29/2020 07/25/2020 0101087719 OFFICE DEPOT #1165 73.18 Supplies for Wellness classesP-Cards for BCC Approval 07.14.2020Page 716.J.5.aPacket Pg. 2907Attachment: P-Cards for BCC Approval 07.14.2020 (12874 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtFI Post DtFI Due DtFI Doc Merch Name Amt Purpose4669-9 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 06/19/2020 06/29/2020 07/25/2020 0101087720 OFFICE DEPOT #1165 7.20 Supplies for office daily needs4669-10 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 06/20/2020 06/29/2020 07/25/2020 0101087713 AMZN MKTP US*MS9Z09HZ1 499.75 Required for health and safety of county employees4664-50 JPMV MICHELLE ARNOLD 0000163601 PTNE OPS OTHER OPERATING SUPPLIES 06/12/2020 06/19/2020 07/25/2020 0101086361 OFFICE DEPOT #1165 7.79 Purchase of Scratch guard felt pads for office4663-21 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL HOUSEHOLD AND INSTITUTIONAL SUPPLIES 06/11/2020 06/19/2020 07/25/2020 0101086064 SQ *PRO EDGE PAPER 98.00 COVID disinfectants for water department operation4664-30 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OTHER OPERATING SUPPLIES 06/12/2020 06/30/2020 07/25/2020 0101087752 THE HOME DEPOT #6348 407.28 Fuel/oil mix for small power tools in water dept.4665-11 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 06/15/2020 06/19/2020 07/25/2020 0101086065 UPS*00000016V486240 10.21 Shipping for electrical repair parts for wellfield4669-31 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 06/18/2020 06/24/2020 07/25/2020 0101087341 OFFICE DEPOT #1165 515.04 Office goods for staff to perform daily functions.4669-32 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 06/18/2020 06/24/2020 07/25/2020 0101087342 OFFICE DEPOT #1165 18.29 Office goods for staff to perform daily functions.4669-33 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 06/19/2020 06/24/2020 07/25/2020 0101087343 OFFICE DEPOT #1165 59.99 Office goods for staff to perform daily functions.4669-34 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 06/19/2020 06/24/2020 07/25/2020 0101087344 OFFICE DEPOT #1165 511.06 Office goods for staff to perform daily functions.4663-55 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/10/2020 06/25/2020 07/25/2020 0101087491 OFFICE DEPOT #1165 11.67 To continue operations in the BCC Offices4663-56 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/10/2020 06/25/2020 07/25/2020 0101087492 OFFICE DEPOT #1165 24.37 To continue operations in the BCC Offices4663-57 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/10/2020 06/25/2020 07/25/2020 0101087493 OFFICEMAX/OFFICEDEPT#6876 32.60 To continue operations in the BCC Offices4664-88 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 06/14/2020 06/18/2020 07/25/2020 0101085883 AMAZON.COM*MS6DB5471 6.52 To continue to serve our customers4664-107 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/11/2020 06/25/2020 07/25/2020 0101087494 OFFICE DEPOT #1165 154.97 PROVIDE MISCELLANEOUS OFFICE SUPPLIES TO CMO STAFF4664-108 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/11/2020 06/25/2020 07/25/2020 0101087495 OFFICE DEPOT #1165 4.47 PROVIDE MISCELLANEOUS OFFICE SUPPLIES TO CMO STAFF4664-109 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION MARKETING AND PROMOTIONAL 06/14/2020 06/25/2020 07/25/2020 0101087496 MAILCHIMP 19.98 Inform public/internal customers of County events4664-110 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/14/2020 06/25/2020 07/25/2020 0101087497 D J*WALL-ST-JOURNAL 38.99 To maintain access to public information and news4667-60 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 06/17/2020 06/30/2020 07/25/2020 0101087786 AMZN MKTP US*MS2EA33U0 265.12 To continue broadcasting live meetings.4667-66 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/16/2020 06/25/2020 07/25/2020 0101087498 OFFICE DEPOT #1165 79.80 PROVIDE MISCELLANEOUS OFFICE SUPPLIES TO CMO STAFF4668-52 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 06/18/2020 07/06/2020 07/25/2020 0101088511 CDW GOVT #ZDM8769 122.82 Provide capability to operate virtually.4668-53 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/18/2020 06/25/2020 07/25/2020 0101087499 AMAZON.COM*MS6JF0PV1 AMZN 45.02 For health/safety of employees & customers4669-88 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION MINOR OPERATING EQUIPMENT 06/21/2020 06/30/2020 07/25/2020 0101087787 AMZN MKTP US*MS3UY2BQ1 8.99 To properly operate sound equipment4669-89 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION MINOR OPERATING EQUIPMENT 06/21/2020 06/30/2020 07/25/2020 0101087788 AMZN MKTP US*MS8YV2EO2 7.99 To properly operate sound equipment4669-98 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/18/2020 06/30/2020 07/25/2020 0101087779 OFFICE DEPOT #188 5.99 To continue operations in the BCC Offices4669-99 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/19/2020 06/30/2020 07/25/2020 0101087780 OFFICE DEPOT #1165 52.73 To continue operations in the BCC Offices4669-100 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/19/2020 06/30/2020 07/25/2020 0101087781 OFFICE DEPOT #1165 13.50 To continue operations in the BCC Offices4672-48 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/22/2020 07/07/2020 07/25/2020 0101088962 OFFICEMAX/OFFICEDEPT#6876 106.96 For health and safety of employees4673-43 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/23/2020 07/06/2020 07/25/2020 0101088512 OFFICE DEPOT #1165 30.07 To continue operations in the COCR Offices4673-44 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/23/2020 07/06/2020 07/25/2020 0101088513 OFFICE DEPOT #1165 7.99 To continue operations in the COCR Offices4673-45 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/23/2020 07/06/2020 07/25/2020 0101088514 OFFICE DEPOT #1165 28.99 PROVIDE GENERAL OFFICE SUPPLIES TO COCR STAFF4673-46 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 06/24/2020 07/07/2020 07/25/2020 0101088939 COMCAST/XFINITY 13.98 To continue operations in the COCR Offices4675-90 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/25/2020 07/08/2020 07/25/2020 0101089299 OFFICE DEPOT #1165 35.40 Facilitate trainings for 311.4675-91 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/26/2020 07/08/2020 07/25/2020 0101089300 OFFICE DEPOT #1165 33.70 To continue operations in the COCR Offices4675-92 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/26/2020 07/08/2020 07/25/2020 0101089301 OFFICE DEPOT #1165 320.51 To continue operations in the COCR Offices4675-93 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/26/2020 07/08/2020 07/25/2020 0101089302 OFFICE DEPOT #1165 12.78 To continue operations in the COCR Offices4675-94 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/27/2020 07/08/2020 07/25/2020 0101089303 OFFICE DEPOT #1165 14.12 Continue Daily Operations4681-37 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/29/2020 07/08/2020 08/25/2020 0101089304 OFFICE DEPOT #1165 18.58 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4681-38 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION MINOR OPERATING EQUIPMENT 06/29/2020 07/08/2020 08/25/2020 0101089306 OFFICE DEPOT #1165 24.58 MAINTAIN CMO OPERATIONS AND SERVICES.4683-38 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/01/2020 07/08/2020 08/25/2020 0101089309 OFFICE DEPOT #1165 38.85 Provide exceptional service to visitors4660-12 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 06/08/2020 06/18/2020 07/25/2020 0101086032 B&H PHOTO 800-606-6969 1,016.30 Improve operations/efficiency4664-101 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION MINOR OFFICE FURNITURE 06/13/2020 06/19/2020 07/25/2020 0101086328 OFFICE DEPOT #1165 424.99 Office goods for staff to perform daily functions.4663-36 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 06/11/2020 06/19/2020 07/25/2020 0101086357 CDW GOVT #ZCH4477 1,758.72 MAINTAIN DAILY PROCUREMENT OPERATIONS4663-37 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 06/11/2020 06/18/2020 07/25/2020 0101085897 CDW GOVT #ZCG5221 330.00 MAINTAIN DAILY PROCUREMENT OPERATIONS4664-63 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 06/12/2020 06/18/2020 07/25/2020 0101085899 OFFICE DEPOT #1165 294.81 MAINTAIN DAILY PROCUREMENT OPERATIONS4664-64 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 06/12/2020 06/29/2020 07/25/2020 0101087660 OFFICE DEPOT #1165 159.98 MAINTAIN DAILY PROCUREMENT OPERATIONS4666-27 JPMV EVELYN COLON 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 06/15/2020 06/19/2020 07/25/2020 0101086359 NIGP - IWEB 710.00 NIGP Membership4666-32 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 06/16/2020 06/19/2020 07/25/2020 0101086358 COMCAST/XFINITY 124.90 MAINTAIN DAILY PROCUREMENT OPERATIONS4666-49 JPMV SANDRA HERRERA 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 06/15/2020 06/23/2020 07/25/2020 0101086453 NATIONAL INSITUTE OF GOVE 1,210.00 Renewals of Memberships for NIGP4668-18 JPMV EVELYN COLON 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 06/17/2020 06/25/2020 07/25/2020 0101087397 NIGP - IWEB (710.00) Credit for 4666-274668-29 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/18/2020 06/25/2020 07/25/2020 0101087463 FL CTR FOR PUB MGNT-FSU 350.00 CPM-PROFESSIONAL DEVELOPMENT4669-59 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 06/20/2020 06/29/2020 07/25/2020 0101087662 STAPLES 51.63 MAINTAIN DAILY PROCUREMENT OPERATIONS4669-60 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER CONTRACTUAL SERVICES 06/19/2020 06/25/2020 07/25/2020 0101087385 AZTEK COMMUNICATIONS 214.00 MAINTAIN DAILY PROCUREMENT OPERATIONS4676-13 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 06/30/2020 07/08/2020 07/25/2020 0101089255 AMZN MKTP US*MJ63B1ZZ1 30.79 MAINTAIN DAILY PROCUREMENT OPERATIONS4681-24 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 06/30/2020 07/08/2020 08/25/2020 0101089259 STAPLES 51.63 MAINTAIN DAILY PROCUREMENT OPERATIONS4681-25 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 06/30/2020 07/08/2020 08/25/2020 0101089262 VARIDESK* 1800 207 2587 900.00 MAINTAIN DAILY PROCUREMENT OPERATIONS4682-34 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 06/30/2020 07/08/2020 08/25/2020 0101089265 OFFICE DEPOT #1165 207.35 MAINTAIN DAILY PROCUREMENT OPERATIONS4682-35 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 06/30/2020 07/08/2020 08/25/2020 0101089268 OFFICE DEPOT #1165 8.50 MAINTAIN DAILY PROCUREMENT OPERATIONS4666-26 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/12/2020 06/24/2020 07/25/2020 0101087368 INTERNATIONAL RIGHT OF WA 25.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4641-39 JPMV ANAIS ALVAREZ 0000156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 05/12/2020 06/18/2020 06/25/2020 0101085877 JOANN STORES #2077 294.69 COVID SUPPLIES TO PROTECT STAFF AND PATRONS4663-52 JPMV ANAIS ALVAREZ 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 06/11/2020 07/06/2020 07/25/2020 0101088484 WAL-MART #1119197.39 FEE BASED PROGRAM SUMMER CAMP4666-20 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 06/15/2020 06/23/2020 07/25/2020 0101086457 VTECH (151.60) see 4597-94663-3 JPMV PEDRO MONTERO 0000182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 06/11/2020 07/07/2020 07/25/2020 0101088862 LAWN EQUIPMENT CENTER L 148.54 Community beautification4664-3 JPMV PEDRO MONTERO 0000182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 06/12/2020 07/07/2020 07/25/2020 0101088863 THE HOME DEPOT #0280 53.83 Shop safety supplies4666-2 JPMV PEDRO MONTERO 0000182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 06/15/2020 07/07/2020 07/25/2020 0101088864 THE HOME DEPOT #0280 16.98 Supply part for beach rake.4674-25 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 06/25/2020 07/08/2020 07/25/2020 0101089232 THEFORC SMS FULFILMENT 3.45 Hat for employee safety.4682-26 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD FERTILIZER HERBICIDES AND CHEMICALS 06/30/2020 07/08/2020 08/25/2020 0101089231 FIS OUTDOOR 1,548.32 Chemicals required for daily operations.4671-29 JPMV DANIEL SCHUMACHER 0000162516 SABAL PALM ROAD EXT SPRINKLER SYSTEM MAINTENANCE 06/22/2020 06/30/2020 07/25/2020 0101087800 SITEONE LANDSCAPE SUPPLY, 206.98 Purchase of Hydro point Flow Key for Forest Lks MST4662-25 JPMV MAURA KRAUS 0000178985 SEA TURTLE MONITOR OTHER CONTRACTUAL SERVICES 06/09/2020 06/25/2020 07/25/2020 0101087419 THE HOME DEPOT #6348 107.32 To protect sea turtle nests required by the state4663-24 JPMV MAURA KRAUS 0000178985 SEA TURTLE MONITOR OTHER OPERATING SUPPLIES 06/10/2020 06/29/2020 07/25/2020 0101087685 THE HOME DEPOT #0276 159.60 To protect sea turtle nests required by the state4663-25 JPMV MAURA KRAUS 0000178985 SEA TURTLE MONITOR OTHER CONTRACTUAL SERVICES 06/10/2020 06/29/2020 07/25/2020 0101087686 THE HOME DEPOT 276 797.43 To protect sea turtle nests required by the state4669-94 JPMV CYNTHIA KEMNER 0000155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/19/2020 07/07/2020 07/25/2020 0101088889ACFE (150.00) CREDIT TRAN 4582-584672-34 JPMV KRISTI SONNTAG 0000155910 SOCIAL SERV ADMIN OTHER CONTRACTUAL SERVICES 06/23/2020 06/30/2020 07/25/2020 0101087832 VERTICALSCR 7.50 MAINTAIN COMPLIANCE WITH GRANTOR AGENCY REQUIREMENT4675-99 JPMV MAGGIE LOPEZ 0000155910 SOCIAL SERV ADMIN VOLUNTEER RECOGNITION 06/26/2020 07/08/2020 07/25/2020 0101089333 IN *NAPLES AWARDS,INC 723.00 FUND A GRANT ELIGIBLE ACTIVITY4665-18 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN MINOR DATA PROCESSING EQUIPMENT 06/16/2020 07/07/2020 07/25/2020 0101088935 AMZN MKTP US*MS5IL64F0 70.98 Web cams for video conferencing at remote location4666-35 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN MINOR DATA PROCESSING EQUIPMENT 06/16/2020 07/07/2020 07/25/2020 0101088936 AMZN MKTP US*MS7QD4J81 70.98 Web cams for video conferencing at remote location4667-51 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 06/16/2020 07/06/2020 07/25/2020 0101088531 OFFICE DEPOT #1165 58.84 Office goods for staff to perform daily functions.4667-52 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 06/16/2020 07/07/2020 07/25/2020 0101088876 OFFICE DEPOT #1165 36.84 Office goods for staff to perform daily functions.4667-53 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 06/16/2020 07/07/2020 07/25/2020 0101088877 OFFICE DEPOT #1165 97.56 Office goods for staff to perform daily functions.4667-54 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 06/16/2020 07/07/2020 07/25/2020 0101088879 OFFICE DEPOT #1165 49.99 Office goods for staff to perform daily functions.4667-55 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/17/2020 06/22/2020 07/25/2020 0101086413SOLID WASTE ASSOCIA 843.00 Managing Recycling Systems online training course4667-56 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/17/2020 06/22/2020 07/25/2020 0101086414SOLID WASTE ASSOCIA 495.00 Solid Waste Association Online virtual Conference4667-57 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/17/2020 06/22/2020 07/25/2020 0101086415SOLID WASTE ASSOCIA 495.00 Solid Waste Association Online virtual Conference4667-58 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN POSTAGE FREIGHT AND UPS 06/17/2020 06/30/2020 07/25/2020 0101087866 UPS*1ZU0T28P4300013819 17.50 Shipping of GPS tracking units back to vendor.4674-41 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 06/24/2020 07/01/2020 07/25/2020 0101088261 OFFICE DEPOT #1165 141.40 Office goods for staff to perform daily functions.4675-72 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN MINOR DATA PROCESSING EQUIPMENT 06/25/2020 07/01/2020 07/25/2020 0101088263 OFFICE DEPOT #1165 179.99 Office goods for staff to perform daily functions.P-Cards for BCC Approval 07.14.2020Page 816.J.5.aPacket Pg. 2908Attachment: P-Cards for BCC Approval 07.14.2020 (12874 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtFI Post DtFI Due DtFI Doc Merch Name Amt Purpose4663-22 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION FOOD OPERATING SUPPLIES 06/11/2020 06/19/2020 07/25/2020 0101086329 WM SUPERCENTER #5391 53.02 Items for fee based program4663-23 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 06/10/2020 07/07/2020 07/25/2020 0101088900 OTC BRANDS INC 63.98 Items for Fee based program4668-14 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OFFICE SUPPLIES GENERAL 06/17/2020 06/25/2020 07/25/2020 0101087401 OFFICE DEPOT #2355 33.98 Contract # 46-4741 / bid# 19-7604-PB4660-20 JPMV MARISSA FAHEY 0000101555 SPORTS FAC OPS/MAINT OTHER MACHINERY AND EQUIPMENT 06/08/2020 06/23/2020 07/25/2020 0101086452 LEE DESIGNS,LLC 7,500.00 Signage on fitness wall Sports Complex4667-50 JPMV MARISSA FAHEY 0000101555 SPORTS FAC OPS/MAINT OTHER CONTRACTUAL SERVICE 06/17/2020 06/25/2020 07/25/2020 0101087406 DTV*DIRECTV HARDWARE 31.92 CABLE HOOKUP FOR SPORTS COMPLEX4669-87 JPMV MARISSA FAHEY 0000101555 SPORTS FAC OPS/MAINT OTHER CONTRACTUAL SERVICES 06/19/2020 06/25/2020 07/25/2020 0101087407 IN *MOVE STRONG 2,100.00 Fitness activity for Sports Complex opening4673-34 JPMV MARISSA FAHEY 0000101555 SPORTS FAC OPS/MAINT FREIGHT 06/25/2020 07/01/2020 07/25/2020 0101088369 ULINE *SHIP SUPPLIES 2,490.61 FREIGHT4673-35 JPMV MARISSA FAHEY 0000101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/24/2020 07/01/2020 07/25/2020 0101088370 FASTSIGNS1,500.00 Signage at Sports Complex4674-40 JPMV MARISSA FAHEY 0000101555 SPORTS FAC OPS/MAINT OTHER MACHINERY AND EQUIPMENT 06/25/2020 07/01/2020 07/25/2020 0101088362 ACTION LOCK AND SAFE 2,699.00 Safe for daily deposits at Sports Complex4675-71 JPMV MARISSA FAHEY 0000101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/25/2020 07/01/2020 07/25/2020 0101088371 FASTSIGNS1,490.45 Signage at Sports Complex4669-46 JPMV STEVE PRESTON 0000172940 STORM WATER CAP OTHER OPERATING SUPPLIES 06/20/2020 06/30/2020 07/25/2020 0101087838 AMZN MKTP US*MS3O581I0 39.74 STORMWATER POLLUTION EDUCATION OUTREACH4664-102 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR POSTAGE FREIGHT AND UPS 06/12/2020 07/07/2020 07/25/2020 0101088970 USPS PO 1162770465 1.75 SEND PROJECT ITEMS4664-103 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR OFFICE SUPPLIES GENERAL 06/12/2020 07/01/2020 07/25/2020 0101088251 OFFICE DEPOT #1165 51.25 DAY TO DAY OPERATIONS4668-49 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR POSTAGE FREIGHT AND UPS 06/18/2020 07/01/2020 07/25/2020 0101088252 USPS PO 1162770465 14.80 SEND PROJECT ITEMS4673-38 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR LICENSES AND PERMITS 06/24/2020 07/01/2020 07/25/2020 0101088253 DEPT OF BUS AND PROF R 125.00 HIGHER LEVEL CERTIFICATION FOR BETTER SVC TO PUBLIC4673-39 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR PRINTING AND OR BINDING OUTSIDE VENDORS 06/24/2020 07/01/2020 07/25/2020 0101088254 DIRECT IMPRESSIONS 25.00 IDENTIFYING STAFF MEMBERS4653-53 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK IMPROVEMENTS GENERAL 05/28/2020 07/02/2020 06/25/2020 0101088456 SQ *LYKINS-SIGNTEK DEVELO 2,165.00 RENAMING ADAPTIVE LEARNING CENTER AFTER MURDO SMIT4666-48 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 06/15/2020 06/30/2020 07/25/2020 0101087793 OFFICE DEPOT #1165 271.19 CONTRACT #46-47414667-39 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 06/16/2020 07/06/2020 07/25/2020 0101088506 OFFICE DEPOT #1165 76.98 maintain traffic operations and services4668-38 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 06/17/2020 07/06/2020 07/25/2020 0101088505 OFFICE DEPOT #1165 56.74 maintain traffic operations and services4667-64 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN COMPUTER SOFTWARE 06/16/2020 06/23/2020 07/25/2020 0101086557 SHI INTERNATIONAL CORP 1,122.26 maintain coastal zone operations and services4668-48 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 06/17/2020 06/23/2020 07/25/2020 0101086558 OFFICE DEPOT #1165 11.10 maintain admin operations and services4662-42 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 06/10/2020 06/24/2020 07/25/2020 0101087363 OFFICE DEPOT #1165 37.98 DAY TO DAY OPERATIONS4664-69 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 06/12/2020 06/19/2020 07/25/2020 0101086077 ATSSA 445.00 maintain professional certifications and training4665-19 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 06/15/2020 06/19/2020 07/25/2020 0101086078 BUDGET NOTARY SERVICES (1.05) credit for Batch 4651-654668-34 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER CONTRACTUAL SERVICES 06/18/2020 06/24/2020 07/25/2020 0101087362 AMERICAN MANAGEMENT RESOU 825.00 COST ASSOCIATED WITH ACQUIRING LAND4671-17 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 06/22/2020 07/07/2020 07/25/2020 0101088859 IN *A - PLUS TRAINING BY 225.00 TO FULLY CERTIFIED CEI INSPECTORS4663-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 06/11/2020 06/19/2020 07/25/2020 0101086075 AMZN MKTP US*MY6CX2700 429.98 Equipment to safely transport Laptop in vehicles4663-2 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 06/11/2020 06/19/2020 07/25/2020 0101086076 AMZN MKTP US*MY1P51W11 16.99 iPhone case to protect Cnty asset4664-89 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 06/11/2020 06/25/2020 07/25/2020 0101087408 THE HOME DEPOT #6348 164.65 tools for staff to work and maintain equipment4664-90 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B PAINTING SUPPLIES 06/12/2020 06/25/2020 07/25/2020 0101087410 THE HOME DEPOT #6348 59.96 Painting Supplies RM Projects4666-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B LICENSES AND PERMITS 06/16/2020 06/24/2020 07/25/2020 0101087356 FL DEPT AGR 850 488 2020 100.00 J Vortherms Spray Lic renewal cert of chemicals4667-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B LICENSES AND PERMITS 06/17/2020 06/24/2020 07/25/2020 0101087357 FNGLA 95.00 FNGLA Dues S Pickens FY 20-214667-2 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B LICENSES AND PERMITS 06/17/2020 06/24/2020 07/25/2020 0101087358 FNGLA 95.00 FNGLA Dues P Lulich FY 20-21 4667-24668-3 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/17/2020 06/24/2020 07/25/2020 0101087359 OFFICE DEPOT #116540.52 Office supplies for Admin duties4669-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/18/2020 06/24/2020 07/25/2020 0101087360 OFFICE DEPOT #1165575.28 Office supplies for Admin duties4669-2 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/18/2020 06/24/2020 07/25/2020 0101087361 OFFICEMAX/OFFICEDEPT#6876 14.12 Office supplies for Admin duties4669-3 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/20/2020 06/25/2020 07/25/2020 0101087477 OFFICE DEPOT #116547.96 Office supplies for Admin duties4669-90 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 06/19/2020 06/25/2020 07/25/2020 0101087411 THE HOME DEPOT 6348 89.91 Misc. Equipment for Landscape crews out in field4671-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 06/22/2020 06/25/2020 07/25/2020 0101087476 FL CTR FOR PUB MGNT-FSU 350.00 L Davis Cert Public Course Level 4 Training4671-26 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 06/22/2020 06/25/2020 07/25/2020 0101087413 IN *A & SW CONSULTANTS IN 395.00 Travel B Hodgson Asphalt Training Level 14671-27 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 06/22/2020 06/25/2020 07/25/2020 0101087416 IN *A & SW CONSULTANTS IN 395.00 Travel R Gonzalez Asphalt Training Level 14672-39 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 06/23/2020 06/26/2020 07/25/2020 0101087646 IN *ONE CLARION 2,610.00 Coir Mats for Rain garden project on Collier Blvd4674-3 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B LICENSES AND PERMITS 06/25/2020 07/01/2020 07/25/2020 0101088335 BRADFORD UNION CAREER TEC 800.00 CDL Lic Renewal for Tester resource M Stone4674-42 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B OTHER ROAD MATERIALS 06/24/2020 07/06/2020 07/25/2020 0101088492 THE HOME DEPOT #6348 39.68 Materials for RM facility repair & maint4674-43 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 06/24/2020 07/06/2020 07/25/2020 0101088491 THE HOME DEPOT #6348 124.26 Materials for RM Staff daily operations4674-44 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B OTHER MACHINERY AND EQUIPMENT 06/25/2020 07/06/2020 07/25/2020 0101088490 IN *FLORIDA SHIPPING CONT 2,040.00 20FT Cargo Storage unit for Cnty RM yard4656-43 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/02/2020 07/07/2020 07/25/2020 0101088902 AMZN MKTP US*MY2IO5ED1 33.99 COVID-19 Support service delivery4663-41 JPMV MICHAEL SIPOS 0000157110 UNIVERSITY EXT DUES AND MEMBERSHIPS 06/11/2020 07/07/2020 07/25/2020 0101088870 PAYPAL *FLORIDAMARI35.00 Develop staff knowledge & professional enrichment4664-32 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 06/11/2020 06/30/2020 07/25/2020 0101087789 OFFICE DEPOT #1165 142.50 Support service delivery4664-33 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 06/11/2020 06/30/2020 07/25/2020 0101087790 OFFICE DEPOT #1165 129.99 Improve operations/efficiency4664-94 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/12/2020 06/23/2020 07/25/2020 0101086561 SQ *JENNY CUSTOM CABINET? 580.00 Support service delivery4666-43 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/16/2020 07/07/2020 07/25/2020 0101088903 WM SUPERCENTER #5391 24.92 Support service delivery4666-44 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/16/2020 07/07/2020 07/25/2020 0101088904 WM SUPERCENTER #5391 49.60 Support service delivery4666-45 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT DUES AND MEMBERSHIPS 06/16/2020 06/23/2020 07/25/2020 0101086562 ADA_CDR WEBSITE 234.00Professional membership4667-74 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 06/16/2020 07/06/2020 07/25/2020 0101088520 OFFICE DEPOT #1165 361.96 Improve operations/efficiency4671-28 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/22/2020 07/07/2020 07/25/2020 0101088905 WAL-MART #1957 8.87 COVID19 - Support service delivery4673-30 JPMV MICHAEL SIPOS 0000157110 UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 06/24/2020 07/07/2020 07/25/2020 0101088967 EB FORT MYERS LEE COU 176.68 Support service delivery4663-26 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER DUES AND MEMBERSHIPS 06/11/2020 06/25/2020 07/25/2020 0101087580 INTERNATIONAL FACILITY M 469.00 International Facility Management member renewal.4665-15 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OTHER TRAINING EDUCATIONAL EXPENSES 06/15/2020 06/25/2020 07/25/2020 0101087433 OWPSACSTATE 289.00 Operation of wastewater treatment plant handbooks.4663-48 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 06/11/2020 06/19/2020 07/25/2020 0101086352 S&S WORLDWIDE, INC. 200.76 FEE BASED PROGRAM SUMMER CAMP4666-42 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 06/16/2020 06/19/2020 07/25/2020 0101086353 S&S WORLDWIDE, INC. 129.74 FEE BASED PROGRAM SUMMER CAMP4672-40 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 06/22/2020 07/07/2020 07/25/2020 0101088899 OFFICE DEPOT #1165 87.65 CONTRACT #46-47414664-48 JPMV ALEXANDRA SCARDINO 0000155230 VETERANS SERVICES TOLLS 06/12/2020 07/07/2020 07/25/2020 0101088969 SUNPASS*ACC96671913 2.50 Support service delivery4666-33 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 06/16/2020 06/30/2020 07/25/2020 0101087803 OFFICE DEPOT #1165 235.99 CONTRACT #46-47414669-61 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 06/18/2020 06/24/2020 07/25/2020 0101087345 OFFICE DEPOT #1165 489.95 Office goods for staff to perform daily functions.4669-62 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 06/18/2020 06/24/2020 07/25/2020 0101087346 OFFICE DEPOT #1165 743.80 Office goods for staff to perform daily functions.4669-63 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 06/18/2020 06/24/2020 07/25/2020 0101087347 OFFICE DEPOT #1165 112.72 Office goods for staff to perform daily functions.4669-64 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 06/18/2020 06/25/2020 07/25/2020 0101087540 OFFICE DEPOT #1165 58.95 Office goods for staff to perform daily functions.4669-65 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 06/18/2020 06/24/2020 07/25/2020 0101087348 OFFICE DEPOT #1214 24.89 Office goods for staff to perform daily functions.4669-66 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 06/18/2020 06/24/2020 07/25/2020 0101087349 OFFICEMAX/OFFICEDEPT#6876 8.71 Office goods for staff to perform daily functions.4662-12 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 06/10/2020 07/06/2020 07/25/2020 0101088522 LAWN EQUIPMENT CENTER L 46.72 Repair parts for Community Beautification equipment4663-16 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 06/11/2020 07/06/2020 07/25/2020 0101088523 FORESTRY RESOURCES 120 82.56 Community beautification4666-14 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 06/15/2020 07/06/2020 07/25/2020 0101088526 THE HOME DEPOT #0280 55.87 Supplies for landscaping equipment.4667-8 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 06/17/2020 07/06/2020 07/25/2020 0101088527 LAWN EQUIPMENT CENTER L 44.37 Parts for mower for community beautification.4668-9 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 06/17/2020 07/06/2020 07/25/2020 0101088530 THE HOME DEPOT #0280 44.76 Aeration equipment parts4672-13 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 06/23/2020 07/07/2020 07/25/2020 0101088886 NAPLES ARMATURE WORKS 334.04 Landscaping supplies & parts4673-6 JPMV ROBERT NESE 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 06/24/2020 07/07/2020 07/25/2020 0101088884 BEST BUY MHT 00005249 175.93 Telephone supplies4673-14 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 06/23/2020 07/07/2020 07/25/2020 0101088887 THE HOME DEPOT #0280 55.18 Repair parts for shop4675-14 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 06/26/2020 07/08/2020 07/25/2020 0101089264 FLORIDA COAST EQUIPMEN 63.62 Throttle cable part for landscaping equipment.4676-4 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 06/29/2020 07/08/2020 07/25/2020 0101089266 EVERGLADES- NAPLES 999.91 Parts for chain saws for landscaping.4669-17 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN MINOR SECURITY EQUIPMENT 06/19/2020 06/24/2020 07/25/2020 0101087315 VOSKER 2,160.00Provide pictures/video security for remote wells.4669-42 JPMV RANDALL LEWIS 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 06/19/2020 07/07/2020 07/25/2020 0101088860 OFFICE DEPOT #1165 40.90 Office goods for staff to perform daily functions.4672-27 JPMV RANDALL LEWIS 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 06/22/2020 07/07/2020 07/25/2020 0101088861 OFFICE DEPOT #1165 184.00 Office goods for staff to perform daily functions.4662-22 JPMV LISA JACOB 0000182601 WATER OPERATION ADM PERSONAL SAFETY EQUIPMENT 06/09/2020 07/07/2020 07/25/2020 0101088873 OFFICE DEPOT #1078 64.00 Masks for employee safety.4662-23 JPMV LISA JACOB 0000182601 WATER OPERATION ADM PERSONAL SAFETY EQUIPMENT 06/09/2020 07/07/2020 07/25/2020 0101088874 OFFICE DEPOT #1214 69.99 Employee safetyP-Cards for BCC Approval 07.14.2020Page 916.J.5.aPacket Pg. 2909Attachment: P-Cards for BCC Approval 07.14.2020 (12874 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtFI Post DtFI Due DtFI Doc Merch Name Amt Purpose4662-24 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 06/09/2020 07/07/2020 07/25/2020 0101088875 OFFICE DEPOT #1165 50.82 office supplies for office4659-57 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION POSTAGE FREIGHT AND UPS 06/05/2020 06/29/2020 07/25/2020 0101087737 FEDEX 93529288 241.54 SHIPPING OF WATER QUALITY SAMPLES4663-53 JPMV NOSBEL PEREZ 0000178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 06/11/2020 06/25/2020 07/25/2020 0101087454 THE NELAC INSTITUTE 300.00 Maintain coastal zone operations and services4666-11 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 06/16/2020 06/18/2020 07/25/2020 0101086037 QUALITY LOGO PRODUCTS 976.11 Promotional items to promote educational awareness4667-38 JPMV DANETTE KINASZCZUK 0000178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 06/17/2020 06/25/2020 07/25/2020 0101087531 UNITED STATES SERVICE IN 280.00 COVID-19 Safe & Healthy4668-50 JPMV NOSBEL PEREZ 0000178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 06/18/2020 06/25/2020 07/25/2020 0101087455 PRO TECH RESTAURANT SRVC 295.36 Maintain pollution control operations and services4669-19 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 06/19/2020 07/06/2020 07/25/2020 0101088510 SIGNS.COM 333.04Maintain Pollution Control operations and services4669-41 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 06/20/2020 06/30/2020 07/25/2020 0101087768 OFFICE DEPOT #1165 19.39 Maintain Pollution Control operations and services4669-72 JPMV DANETTE KINASZCZUK 0000178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 06/19/2020 06/25/2020 07/25/2020 0101087532 FH* FRIENDS OF ROOKERY 53.00 Maintain pollution control operations and services4669-73 JPMV DANETTE KINASZCZUK 0000178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 06/19/2020 06/25/2020 07/25/2020 0101087533 PAYPAL *AWRAFLORIDA 25.00 Maintain pollution control operations and services4672-11 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION PERSONAL SAFETY EQUIPMENT 06/23/2020 06/29/2020 07/25/2020 0101087701 QUALITY LOGO PRODUCTS 320.48 Personal safety supplies against COVID-194672-23 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 06/22/2020 06/30/2020 07/25/2020 0101087769 OFFICE DEPOT #1165 322.16 Maintain Pollution Control operations and services4672-41 JPMV NOSBEL PEREZ 0000178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 06/23/2020 07/06/2020 07/25/2020 0101088801 ACCUSTANDARD INC 51.73 Maintain pollution control operations and services4671-31 JPMV VICTOR CASE 0000121630 WORKERS COMP OTHER TRAINING EDUCATIONAL EXPENSES 06/22/2020 07/06/2020 07/25/2020 0101088517 THE INSTITUTES 235.00 Registration Fee to take CPCU examCounty P-Cards Pending Approval 239,302.75$ 4664-85 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/12/2020 06/18/2020 07/25/2020 0101085888 RITETAG 49.00 Annual service for social media to help promote CC4666-50 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 06/15/2020 07/07/2020 07/25/2020 0101088891 OFFICE DEPOT #5910 40.70 Office supplies for Tourism staff use4666-52 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/15/2020 07/07/2020 07/25/2020 0101088893 THE PIER RESTAURANT 63.25 Meeting Planner lunch - to promote Collier Cty4669-67 JPMV JACK WERT 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 06/19/2020 07/07/2020 07/25/2020 0101088890 OFFICE DEPOT #1165 32.58 Office supplies for Tourism staff use4669-91 JPMV YASMITH YIDI 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 06/19/2020 07/07/2020 07/25/2020 0101088937 OFFICE DEPOT #1165 120.89 Office supplies for Tourism staff use4674-33 JPMV JACK WERT 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 06/24/2020 07/07/2020 07/25/2020 0101088838 OFFICEMAX/DEPOT 6869 79.99 Office supplies for Tourism staff use4675-55 JPMV JACK WERT 0000101540 TDC ADV AND PRO POSTAGE FREIGHT AND UPS 06/26/2020 07/07/2020 07/25/2020 0101088837 USPS PO 1162770465 28.00 Visit FL annual report mailing to Tallahassee4675-56 JPMV JACK WERT 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 06/28/2020 07/07/2020 07/25/2020 0101088836 ADOBE *800-833-6687 14.99 Adobe monthly fee - promote Collier County4675-57 JPMV JACK WERT 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 06/26/2020 07/07/2020 07/25/2020 0101088835 VISIT FLORIDA SERVICE CEN 6,000.00 Visit FL Annual Partnership - promote Collier Cty4682-51 JPMV YASMITH YIDI 0000101540 TDC ADV AND PRO REGISTRATION FEES 07/01/2020 07/08/2020 08/25/2020 0101089233 GEAR PROMOTIONS INC 1,442.25 Promo props to help promote Collier Cty TourismTourism P-Cards Under Resolution 2006-40 7,871.65$ Total P-cards Pending Approval 247,174.40$ P-Cards for BCC Approval 07.14.2020Page 1016.J.5.aPacket Pg. 2910Attachment: P-Cards for BCC Approval 07.14.2020 (12874 : 273 Report)
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 7/8/2020Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00679792 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/12/2020 20-83236 425.00 4500198512 7/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW & LABOR 6/15/2020 A00679793 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/12/2020 20-83230 425.00 4500198512 7/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW & LABOR 6/15/2020 A00679798 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/12/2020 20-82910 85.00 4500198512 7/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/15/2020 A00679800 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/12/2020 20-82639 470.50 4500198512 7/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW/LABOR/MILEAGE 6/15/2020 A00679956 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/15/2020 20-83486 45.00 4500198512 7/13/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 6/15/2020 A00682994 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/29/2020 20-83899 240.00 4500198512 7/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 6/29/2020 A00682995 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/29/2020 20-83858 85.00 4500198512 7/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/29/2020 A00682996 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/29/2020 20-83841 85.00 4500198512 7/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/29/2020 A00682997 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/29/2020 20-83804 165.00 4500198512 7/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 6/29/2020 A00682998 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/29/2020 20-83737 85.00 4500198512 7/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/29/2020 A00682999 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/29/2020 20-83733 220.00 4500198512 7/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMED DUTY TOW & DRIVESHAFT 6/29/2020 A00683000 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/29/2020 20-83723 85.00 4500198512 7/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/29/2020 A00683001 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/29/2020 20-83609 85.00 4500198512 7/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/29/2020 A00683002 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/29/2020 20-83504 85.00 4500198512 7/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/29/2020 A1800TOWSAFE Count 141800TOWSAFE Total2,585.50$ 00681072 FT to FT-Pending BCC Agenda# 0000125808 ABERDEEN CAPTIONING, INC CCR 6/15/2020 44560 1,439.20 4500199845 7/13/2020 MAINTAIN COLLIER TV/C&CR OPERATIONS/SERVICES; LIVE CAPTIONSMAY 2020 LIVE CAPTIONS 6/19/2020 AABERDEEN CAPTIONING, INC Count 1ABERDEEN CAPTIONING, INC Total 1,439.20$ 00681264 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 6/19/2020 2091309 1,234.32 4500199729 7/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS 6/22/2020 A00682321 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 6/24/2020 2091858 745.38 4500199729 7/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSCHLAGE DOOR LOCKS 6/25/2020 AACCREDITED LOCK & DOOR HARDWARE Count 2ACCREDITED LOCK & DOOR HARDWARE Total 1,979.70$ 00680923 FT to FT-Pending BCC Agenda# 0000104323 ACCUTECH INSTRUMINTATION INC WTS 6/18/2020 3235238 609.02 4500203296 7/16/2020 PROVIDE INSTRUMENT TESTING EQUIPMENT FOR SCRWTPINSTRUMENT TESTING 6/18/2020 AACCUTECH INSTRUMINTATION INC Count 1ACCUTECH INSTRUMINTATION INC Total 609.02$ 00678951 FT to FT-Pending BCC Agenda# 0000108327 ACUITY SPECIALTY PRODUCTS INC FLE 6/10/2020 9005259196 1,296.50 4500198205 7/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 6/11/2020 CACUITY SPECIALTY PRODUCTS INC Count 1ACUITY SPECIALTY PRODUCTS INC Total 1,296.50$ 00681060 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 6/18/2020 2000372220 4,604.00 4500202203 7/16/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/16-6/12/20 WELL 10 & 33 REPLACEMENT6/19/2020 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total 4,604.00$ 00684131 FT to FT-Pending BCC Agenda# 0000110129 AERO PARADISE INC AA111/7/2019 11495 1,237.00 4500200610 12/7/2019 ANNUAL COMPLIANCE REQUIREMENT ANNUAL INSPECTION 7/2/2020 CAERO PARADISE INC Count 1AERO PARADISE INC Total1,237.00$ 00672048 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z5 5/11/2020 200023-001-REV 6,485.50 4500202206 6/8/2020 CCSO VANDERBILT REVISED SDPI REF SITE LIGHTING AND SIDEWALK3/6-4/30/20 CCSO 776 VANDERBILT BEACH RD SDPI5/12/2020 A00678421 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 6/5/2020 190108-005 1,534.00 4500199886 7/3/2020 GENERAL ENGINEERING AND CONSULTING SERVICES5/1-5/31/20 PEL BAY GENERAL ENGINEERING6/9/2020 A00678422 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 6/5/2020 170078BCS-016 3,048.50 4500197620 7/3/2020 ENGINEERING SERVICES FOR BAY COLONY SWALE RESTORATION4/1-5/31/20 BAY COLONY SWALE RESTORATION6/9/2020 A00678424 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 6/5/2020 170015-2-9-017 4,088.00 4500197432 7/3/2020 VALUE ENGINEER RESTORATION PROJECT5/1-5/31/20 PEL BAY LAKE 2-9 6/9/2020 A00678937 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC ICR 6/9/2020 180016-005 920.75 4500195837 7/7/2020 PROF SVS IMMOKALEE SIDEWALK IMP PHASE II5/1-5/31/20 IMMOKALEE SIDEWALKS PH 26/11/2020 A00679477 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 6/11/2020 190016CS-001 12,320.50 4500203489 7/9/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/26-6/11/20 NEW TAMIAMI WELL #39 6/12/2020 A00679478 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 6/11/2020 190016-011 15,259.13 4500195189 7/9/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-5/31/20 NEW TAMIAMI WELL #39 6/12/2020 AAGNOLI BARBER & BRUNDAGE INC Count 7AGNOLI BARBER & BRUNDAGE INC Total 43,656.38$ 00679518 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 6/11/2020 190898-6 2,013.00 4500195750 7/9/2020 DREDGING OVERSITE TO ASSIST WITH OVERFLOW OF STORMWATER1/25-6/5/20 COCOHATCHEE/PALM RIVER DREDGING6/12/2020 AInvoices for BCC Approval 07.14.2020Page 1
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00681717 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TEC 6/22/2020 1/33505 47,001.50 4500201599 7/20/2020 PROVIDES PROFESSIONAL CONSTRUCTION OVERSIGHT2/10-6/8/20 SUNSHINE BLVD SIDEWALKS6/23/2020 A00681718 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TEC 6/22/2020 5/33506.2 FINAL 34,730.00 4500197540 7/20/2020 PROVIDE PROFESSIONAL LAP/EEO COMPLIANCE & OVERSIGHT3/28-5/20/20 NN SIDEWALKS VARIOUS LOCATIONS6/23/2020 A00681719 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TEC 6/22/2020 5/33504.2 FINAL 18,755.00 4500197539 7/20/2020 PROFESSIONAL CONSTRUCTION OVERSIGHT REQUIRED3/28-5/28/20 GG SIDEWALKS VARIOUS LOCATIONS6/23/2020 AAIM ENGINEERING & SURVEYING INC Count 4AIM ENGINEERING & SURVEYING INC Total 102,499.50$ 00677805 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 6/4/2020 260994085 2,712.50 4500197842 7/2/2020 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 6/8/2020 A00680359 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 6/16/2020 260996916 1,412.91 4500197842 7/14/2020 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 6/17/2020 A00681041 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 6/18/2020 260997578 200.00 4500197842 7/16/2020 REPAIR & MAINTENANCE OF COUNTY HELICOPTERTOOL RENTAL 6/19/2020 A00683439 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 6/23/2020 260998899 2,412.18 4500197842 7/21/2020 REPAIR & MAINTENANCE OF COUNTY HELICOPTERPARTS AND SUPPLIES 6/30/2020 A00683440 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 6/23/2020 260998898 2,412.18 4500197842 7/21/2020 REPAIR & MAINTENANCE OF COUNTY HELICOPTERSTARTER FOR HELICOPTER 6/30/2020 AAIRBUS HELICOPTERS INC Count 5AIRBUS HELICOPTERS INC Total9,149.77$ 00680103 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/10/2020 9102009809 56.00 4500198181 7/10/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS OXYGEN 6/16/2020 C00680114 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/9/2020 9101965904 28.00 4500198181 7/9/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS OXYGEN 6/16/2020 C00681031 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/11/2020 9102060899 14.00 4500198181 7/11/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS OXYGEN 6/19/2020 C00681524 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/17/2020 9102224753 14.00 4500198181 7/17/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 6/23/2020 C00681525 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/16/2020 9102224752 42.00 4500198181 7/16/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 6/23/2020 C00683299 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/24/2020 9102453332 14.00 4500198181 7/24/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 6/30/2020 C00684588 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/25/2020 9102498732 42.00 4500198181 7/25/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 7/6/2020 CAIRGAS INC Count 7AIRGAS INC Total210.00$ 00677709 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 6/4/2020 9101849436 185.84 4500200559 7/4/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSCC POOL CHEMICALS 6/5/2020 C00677710 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 6/3/2020 9101849435 154.33 4500200547 7/3/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSCC POOL CHEMICALS 6/5/2020 C00679281 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 6/10/2020 9102023183 149.04 4500200559 7/10/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSLIQUID CARBON 6/11/2020 C00679282 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 6/10/2020 9102023182 104.42 4500200547 7/10/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON 6/11/2020 C00680775 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 6/17/2020 9102246142 231.84 4500200559 7/17/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSLIQUID CARBON 6/18/2020 C00680776 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 6/17/2020 9102246141 118.91 4500200547 7/17/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON 6/18/2020 CAIRGAS NATIONAL CARBONATION Count 6AIRGAS NATIONAL CARBONATION Total 944.38$ 00682541 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 6/24/2020 293637 21.97 4500197882 7/24/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET PARTS 6/26/2020 CALLENS AUTO PARTS INC Count 1ALLENS AUTO PARTS INC Total21.97$ 00680782 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 6/18/2020 I1635664 476.00 4500199440 7/16/2020 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYORANGE TREE UTILITIES 6/18/2020 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total 476.00$ 00684503 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 5/31/2020 1554-00112-0002 70.00 4500201918 6/30/2020 PROVIDE RADIO ADV FOR COLLIER COUNTY CURBSIDE COLLECTIONADVERTISING 7/6/2020 C00684504 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 5/31/2020 1554-00111-0002 955.00 4500201918 6/30/2020 PROVIDE RADIO ADV FOR COLLIER COUNTY CURBSIDE COLLECTIONADVERTISING 7/6/2020 C00684505 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 5/31/2020 1554-00106-0004 416.00 4500200937 6/30/2020 PROVIDE RADIO ADVERTISEMENT FOR THE CC RECYCLING PROGRAMADVERTISING 7/6/2020 CALPINE BROADCASTING CORP Count 3ALPINE BROADCASTING CORP Total 1,441.00$ 00680978 FT to FT-Pending BCC Agenda# 0000104969 AMANDA TOWNSEND MUS 6/18/2020TRAVEL REIMBURSE 3.25 6/23/2020 IMPROVE OPERATIONS/EFFICIENCY REIMB-TOLLS 6/18/2020 CAMANDA TOWNSEND Count 1AMANDA TOWNSEND Total3.25$ 00668033 FT to FT-Pending BCC Agenda# 0000128563 AMERICAN BATTERY TO2 4/20/2020 306380 5,108.02 4500202739 5/20/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESFORK LIFT BATTERY 4/23/2020 C00681314 FT to FT-Pending BCC Agenda# 0000128563 AMERICAN BATTERY TO2 6/18/2020 306689 (1.50) 4500202739 7/18/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCREDIT MEMO 6/22/2020 CAMERICAN BATTERY Count 2AMERICAN BATTERY Total5,106.52$ 00674289 FT to FT-Pending BCC Agenda# 0000104240 AMERIGAS PROPANE LP TO2 5/14/2020 3106833293 269.99 4500198037 6/11/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESGENERATOR PROPANE 5/21/2020 A00676516 FT to FT-Pending BCC Agenda# 0000104240 AMERIGAS PROPANE LP TO2 5/19/2020 3107023913 1,023.19 4500198037 6/16/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESGENERATOR PROPANE 6/2/2020 AInvoices for BCC Approval 07.14.2020Page 2
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00681994 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP ITR 5/15/2020 3106873547 877.66 4500198942 6/12/2020 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMPROPANE AT RADIO SITES 6/24/2020 AAMERIGAS PROPANE LP Count 3AMERIGAS PROPANE LP Total2,170.84$ 00681995 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 6/19/2020 493488 2,159.25 4500202125 7/17/2020 MAINTAIN COASTAL ZONE RESILIENCY PROGRAM5/1-5/31/20 US ARMY CORP FEASIBILITY STUDY6/24/2020 A00681996 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 6/19/2020 493330 1,690.25 4500201570 7/17/2020 MAINTAIN COASTAL ZONE OPERATION AND SERVICES5/1-5/31/20 COCOHATCHEE DREDGING FEASIBILITY EVAL6/24/2020 A00682461 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE STO 6/24/2020 493487 166.50 4500201436 7/22/2020 DEVELOP TOOL TO AID IN PRESERVATION IN WATER MGMT5/1-5/31/20 NOAA ACUNE TECHNICAL ADVISORY6/26/2020 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 3APTIM ENVIRONMENTAL & INFRASTRUCURE Total 4,016.00$ 00678907 FT to FT-Pending BCC Agenda# 0000127489 ASSETIC INC WWT 6/10/20201093 10,000.00 4500201984 7/10/2020 PROVIDE LOCATE EQUIPMENT TO LOCATE SERVICESLOCATE EQUIPMENT 6/11/2020 C00681357 FT to FT-Pending BCC Agenda# 0000127489 ASSETIC INC WWT 6/19/20201083 15,000.00 4500201984 7/19/2020 PROVIDE LOCATE EQUIPMENT TO LOCATE SERVICESJULY 1-DEC 2020 SERVICES 6/22/2020 CASSETIC INC Count 2ASSETIC INC Total25,000.00$ 00679614 FT to FT-Pending BCC Agenda# 0000100224 ASSOCIATION OF PUBLIC SAFETY ITR 6/12/2020 00050473 8,256.00 4500203722 7/12/2020 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMPUBLIC SAFETY RADIO 6/12/2020 CASSOCIATION OF PUBLIC SAFETY Count 1ASSOCIATION OF PUBLIC SAFETY Total 8,256.00$ 00682535 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 6/24/2020 1929800 2,026.00 4500201543 7/22/2020 DESIGN WORK ASSISTANCE TO KEEP PROJECTS MOVING5/4-5/31/20 ROADWAY SUPPORT STAFF AUGMENTATION6/26/2020 A00682536 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 6/24/2020 1929795 20,051.00 4500201617 7/22/2020 DESIGN HELP NEEDED TO KEEP PROJECTS MOVING5/4-5/31/20 STRUCTURAL SUPPORT STAFF AUGMENTATION6/26/2020 A00682537 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC PUL 6/24/2020 1929817 3,277.52 4500196859 7/22/2020 BUILD, MAINTAIN, AND REPLACE PUD INFRASTRUCTURE5/4-5/31/20 NE WATER/WASTEWATER PLANT MODIFICATIONS6/26/2020 AATKINS NORTH AMERICA INC Count 3ATKINS NORTH AMERICA INC Total 25,354.52$ 00680928 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/13/2020 5016209699 416.56 4500201178 7/11/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 6/18/2020 A00680929 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/13/2020 5016205899 1,138.88 4500201178 7/11/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 6/18/2020 A00680930 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/13/2020 5016205333 1,071.29 4500201178 7/11/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 6/18/2020 A00680931 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/11/2020 5016201290 262.28 4500201178 7/9/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 6/18/2020 A00680932 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/8/2020 5016193968 1,590.81 4500201178 7/6/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 6/18/2020 A00680933 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/6/2020 5016190675 1,324.27 4500201178 7/4/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 6/18/2020 A00680934 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/8/2020 5016190656 1,918.04 4500201178 7/6/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 6/18/2020 A00681826 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/20/2020 5016163754 493.00 4500201178 6/17/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 6/23/2020 A00681827 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/7/2020 5016146936 53.60 4500201178 6/4/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 6/23/2020 A00681828 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/11/2020 5016145812 182.80 4500201178 6/8/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 6/23/2020 A00682517 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/18/2020 5016223341 417.33 4500201178 7/16/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 6/26/2020 A00682518 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/18/2020 5016222985 160.80 4500201178 7/16/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 6/26/2020 A00682519 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/18/2020 5016222712 1,757.34 4500201178 7/16/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 6/26/2020 A00682520 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/18/2020 5016221305 1,015.23 4500201178 7/16/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 6/26/2020 A00682521 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/18/2020 5016220106 2,289.10 4500201178 7/16/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 6/26/2020 A00682522 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/18/2020 5016220081 474.14 4500201178 7/16/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 6/26/2020 A00682523 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/17/2020 5016215783 597.79 4500201178 7/15/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 6/26/2020 A00682524 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/16/2020 5016212690 665.69 4500201178 7/14/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 6/26/2020 A00682525 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/16/2020 5016212687 309.18 4500201178 7/14/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 6/26/2020 A00684435 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/29/2020 5016243138 350.20 4500201178 7/27/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/2/2020 A00684497 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/25/2020 5016236478 734.24 4500201178 7/23/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/6/2020 A00684498 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/24/2020 5016233560 1,429.97 4500201178 7/22/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/6/2020 A00684499 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/24/2020 5016233546 698.85 4500201178 7/22/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/6/2020 ABAKER & TAYLOR ENTERTAINMENT Count 23BAKER & TAYLOR ENTERTAINMENT Total 19,351.39$ Invoices for BCC Approval 07.14.2020Page 3
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00682337 FT to FT-Pending BCC Agenda# 0000128516 BATTERY USA FLE 6/19/2020 36690 4,787.95 4500202581 7/19/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERY 6/25/2020 CBATTERY USA Count 1BATTERY USA Total4,787.95$ 00682441 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - RAYMOND GONZALEZ TG1 6/22/2020 TRAINING REIMBUR 33.00 6/27/2020 ATTEND ASPHALT PAVING LEVEL 1 PER DIEM 6/22/2020 6/26/2020 CBCC ONETIME VENDOR - RAYMOND GONZALEZ Count 1BCC ONETIME VENDOR - RAYMOND GONZALEZ Total 33.00$ 00682462 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - BRIAN HODGSON TG1 6/22/2020 TRAINING REIMBUR 33.00 6/27/2020 ATTEND ASPHALT PAVING LEVEL 1 PER DIEM 6/22/2020 6/26/2020 CBCC ONETIME VENDOR - BRIAN HODGSON Count 1BCC ONETIME VENDOR - BRIAN HODGSON Total 33.00$ 00682465 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - PAUL ABBOTT PUO 6/22/2020 TRAVEL REIMBURSE 15.00 6/27/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/26/2020 6/26/2020 CBCC ONETIME VENDOR - PAUL ABBOTT Count 1BCC ONETIME VENDOR - PAUL ABBOTT Total 15.00$ 00681247 FT to FT-Pending BCC Agenda# 0000127526 BENEVATE INC SS 6/19/2020 1336 1,350.00 4500202079 7/19/2020 MAINTAIN GRANT FUNDED OPERATIONSGRANT FUNDED OPERATIONS 6/22/2020 CBENEVATE INC Count 1BENEVATE INC Total1,350.00$ 00683599 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 6/30/2020 ZUMBA JUNE 2020 210.00 4500198944 6/30/2020 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSJUNE 2020 SERVICES 7/1/2020 ABETH L BOUQUIN Count 1BETH L BOUQUIN Total210.00$ 00679277 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 6/11/2020 364771/1 166.63 4500199431 7/11/2020 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALP&R MAINT 6/11/2020 C00679278 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 6/11/2020 364752/1 32.13 4500199431 7/11/2020 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALP&R MAINT 6/11/2020 C00679279 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 6/11/2020 364743/1 109.97 4500199431 7/11/2020 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALP&R MAINT 6/11/2020 C00679896 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 6/15/2020 364912/1 32.26 4500199431 7/15/2020 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALPAD MAINTENANCE 6/15/2020 C00681249 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 6/19/2020 365225/1 245.03 4500199431 7/19/2020 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALPAD SUPPLIES 6/22/2020 C00682745 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 6/26/2020 365720/1 169.99 4500200156 7/26/2020 TO MAINTAIN FACILITY DRILL/OMPACT KIT 6/29/2020 C00684136 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 7/1/2020 366078/1 10.78 4500200156 7/31/2020 TO MAINTAIN FACILITY PAD OPERATIONAL EXPENSES 7/2/2020 CBLOCKER & LEWIS ENTERPRISES INC Count 7BLOCKER & LEWIS ENTERPRISES INC Total 766.79$ 00681780 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WTN 6/22/2020 1776910 239.47 4500203547 7/20/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPOTABLE WATER MAINT 6/23/2020 ABOB DEAN SUPPLY INC Count 1BOB DEAN SUPPLY INC Total239.47$ 00660025 FT to FT-Pending BCC Agenda# 0000100419 BONNESS INC TEC 7/7/20202 WARREN ST F 112,539.22 4500197199 7/21/2020 PUBLIC SAFETY -TRAFFIC CALMING 1/27-3/4/20 WARREN/ST. ANDREWS 3/19/2020 ABONNESS INC Count 1BONNESS INC Total112,539.22$ 00679264 FT to FT-Pending BCC Agenda# 0000124225 BRENDA C GARRETSON CDA 6/10/2020 MARCH 2020 2,340.00 4500198215 7/8/2020 PROVIDE MAGISTRATE SERVICES FOR GMD CODE FOR HEARINGSMARCH 2020 SERVICES 6/11/2020 ABRENDA C GARRETSON Count 1BRENDA C GARRETSON Total2,340.00$ 00680300 FT to FT-Pending BCC Agenda# 0000123802 BRIDGING SOLUTIONS LLC TEC 6/8/2020 1-FINAL#REVISED# 3,614.00 4500203410 7/6/2020 SVCS NEEDED TO MOVE FORWARD WITH REPAIRS5/26-5/29/20 NCRP BOARDWALK ASSESSMENT6/17/2020 ABRIDGING SOLUTIONS LLC Count 1BRIDGING SOLUTIONS LLC Total3,614.00$ 00671094 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATEDTP1 4/30/2020 3254125 643.91 4500199327 5/28/2020 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITAPRIL 2020 BRINKS 5/6/2020 A00678040 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATEDTP1 5/31/2020 3311124 634.95 4500199327 6/28/2020 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITMAY 2020 SERVICES 6/8/2020 ABRINKS INCORPORATED Count 2BRINKS INCORPORATED Total1,278.86$ 00681608 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC CBO 6/9/2020 909227500 24,826.00 4500203711 7/7/2020 BLEACHER FOR SPORTS COMPLEX SUPPLIES 6/23/2020 ABSN SPORTS INC Count 1BSN SPORTS INC Total24,826.00$ 00682533 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z5 6/24/2020 11958 13,952.00 4500197411 7/22/2020 REPAIR & MAINTENANCE TO COUNTY PROPERTY.5/1-5/31/20 JAIL KITCHEN RENOVATION PH II6/26/2020 ABSSW ARCHITECTS INC Count 1BSSW ARCHITECTS INC Total13,952.00$ 00684404 FT to FT-Pending BCC Agenda# 0000114213 BUNG-ORN DINPRASURTSATYA LIB 7/2/2020 EOC CHILDCARE 28.02 7/7/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES6/17/20 EOC CHILDCARE TRAINING 7/2/2020 ABUNG-ORN DINPRASURTSATYA Count 1BUNG-ORN DINPRASURTSATYA Total 28.02$ 00678751 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 5/31/2020 27163 367.08 4500199131 6/30/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESJUNE 2020 SERVICES 6/10/2020 C00680156 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO 5/31/2020 27270 734.16 4500198118 6/30/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTHJUNE 2020 MAINTENANCE 6/16/2020 C00681048 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 6/12/2020 21545436 474.84 4500199131 7/12/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESJULY 2020 SERVICES 6/19/2020 CInvoices for BCC Approval 07.14.2020Page 4
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodCANON SOLUTIONS AMERICA INC Count 3CANON SOLUTIONS AMERICA INC Total 1,576.08$ 00680623 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z5 6/17/2020 2 BLDG C1-2 L1-2 108,382.50 4500201724 7/15/2020 REPAIR & MAINTENANCE TO COUNTY PROPERTY2/22-6/12/20 HURRICANE REPAIRS 6/17/2020 A00681163 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z5 6/19/2020 1 SCOREBOARDS 33,600.00 4500202410 7/17/2020 REPAIR & MAINTENANCE TO COUNTY PROPERTY5/28-6/10/20 VETERANS PARK SCOREBOARD REPLACE6/19/2020 A00682008 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PUL 6/23/2020 INV_114_CC100280 19,650.00 4500203389 7/21/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESLIME BLDG SAFETY ROOM RENOVATION6/24/2020 A00682275 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC FM 6/13/2020 INV_113_CC100265 17,130.00 4500202288 7/11/2020 REPAIRS TO MAINTAIN COUNTY FACILITIESCOC WINDOWS AT DMV 6/25/2020 A00682501 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PUL 6/25/2020 INV_116_CC100263 33,645.00 4500202349 7/23/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESMISC WELL HOUSE DOOR REPLACEMENTS6/26/2020 A00682706 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PUL 6/26/2020 1 MPS 103 26,550.00 4500202718 7/24/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES4/13-6/26/20 CON MPS 103 IMPROVEMENT6/26/2020 ACAPITAL CONTRACTORS LLC Count 6CAPITAL CONTRACTORS LLC Total 238,957.50$ 00680617 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 6/17/2020 32564 785.00 4500200863 7/15/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION6940 DAVIS 6/17/2020 A00683011 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 6/23/2020 32545 625.00 4500199911 7/21/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONLAWN CARE 6/29/2020 A00683481 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE AA2 6/29/2020 32509 720.00 4500198000 7/27/2020 MAINTAIN COUNTY PROPERTY 160 / 170 AIRPARK 6/30/2020 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 3CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 2,130.00$ 00680338 FT to FT-Pending BCC Agenda# 0000128097 CAROLINE BLEVINS PUR 6/16/2020 INTERNAL MAIL 40.89 6/21/2020 MAINTAIN DAILY PROCUREMENT OPERATIONSMILEAGE 2/20-3/25/2020 6/17/2020 CCAROLINE BLEVINS Count 1CAROLINE BLEVINS Total40.89$ 00680280 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 6/9/2020 0187885 2,217.50 4500188453 7/7/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/20 GGC HYDRAULIC MODELING 6/16/2020 A00680281 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 6/9/2020 0187865 1,287.50 4500200749 7/7/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/20 NESA WATER HYDRAULIC MODELING6/16/2020 A00680282 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 6/9/2020 0187907 4,448.50 4500201052 7/7/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/20 HYDRAULIC MODELING ASSISTANCE6/16/2020 A00680707 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 6/11/2020 0188029 14,324.00 4500202041 7/9/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/20 NCRWTP SURGE CONTROL DESIGN6/18/2020 A00683147 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 6/19/2020 0188395 9,564.50 4500200858 7/17/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/20 CORROSION CONTROL UPDATE6/29/2020 A00683148 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 6/5/2020 0187715 1,527.50 4500200464 7/3/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/20 SCRWTP ELECTRICAL RELIABILITY6/29/2020 A00683149 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 6/19/2020 0188386 5,607.50 4500200131 7/17/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/1-5/31/20 PELICAN BAY OX DITCH FOR IQ STORAGE6/29/2020 ACAROLLO ENGINEERS INC Count 7CAROLLO ENGINEERS INC Total38,977.00$ 00681386 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC WT 6/19/2020 7023 2,250.00 4500203608 7/17/2020 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT3875 CITYGATE 6/22/2020 ACARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total 2,250.00$ 00683823 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 6/30/2020 7026349 2,064.50 4500200287 7/28/2020 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONJUNE 2020 SERVICE AWARDS 7/1/2020 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total2,064.50$ 00675027 FT to FT-Pending BCC Agenda# 0000128287 CASTILLO LAWN SERVICE, INC PAD 5/25/2020 22153 185.00 4500200901 6/24/2020 TO MAINTAIN PARKS APPEARANCE AND SAFETYMAY 23 SOUTH MARCO 5/27/2020 C00675028 FT to FT-Pending BCC Agenda# 0000128287 CASTILLO LAWN SERVICE, INC PAD 5/25/2020 22152 220.00 4500200901 6/24/2020 TO MAINTAIN PARKS APPEARANCE AND SAFETYMAY 23 CAXAMBAS PASS 5/27/2020 C00675029 FT to FT-Pending BCC Agenda# 0000128287 CASTILLO LAWN SERVICE, INC PAD 5/23/2020 22151 185.00 4500200901 6/22/2020 TO MAINTAIN PARKS APPEARANCE AND SAFETYAPRIL 25 SOUTH MARCO BEACH 5/27/2020 C00675031 FT to FT-Pending BCC Agenda# 0000128287 CASTILLO LAWN SERVICE, INC PAD 5/23/2020 22149 250.00 4500200901 6/22/2020 TO MAINTAIN PARKS APPEARANCE AND SAFETYAPR 2 ISLE OF CAPRI PADDLE CRAFT 5/27/2020 C00675036 FT to FT-Pending BCC Agenda# 0000128287 CASTILLO LAWN SERVICE, INC PAD 5/24/2020 22144 250.00 4500200901 6/23/2020 TO MAINTAIN PARKS APPEARANCE AND SAFETYMAY 16 ISLE OF CAPRI PADDLE CRAFT 5/27/2020 CCASTILLO LAWN SERVICE, INC Count 5CASTILLO LAWN SERVICE, INC Total 1,090.00$ 00681254 FT to FT-Pending BCC Agenda# 0000100517 CCG SYSTEMS INC FLE6/17/2020 CINV-002228 18,751.82 4500198092 7/17/2020 ANNUAL UPGRADES & SUPPORT FOR FASTER FLEET SOFTWARE PROGRAM7/01/20-06/30/21 SUBSCRIPTION 6/22/2020 CCCG SYSTEMS INC Count 1CCG SYSTEMS INC Total18,751.82$ 00672292 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 5/11/2020 XTP2716 5,762.46 4500202945 6/8/2020 TO SECURE THE SPORTS COMPLEX CISCO DIRECT 5/12/2020 A00675017 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 5/23/2020 XWW2135 3,337.46 4500202945 6/20/2020 TO SECURE THE SPORTS COMPLEXCISCO PARTS 5/26/2020 A00678526 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC STO 6/8/2020 ZBN4759 3,733.11 4500203202 7/6/2020 TO ASSIST IN PREVENTING FLOODWAY AT GATEWAY TRIANGLE PUMP STCISCO DIRECT 6/9/2020 A00678846 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CBO 6/9/2020 ZBT8023 641.98 4500203459 7/7/2020 COMPUTERS/MONITORS/TELEVISIONS SAMSUNG 43" 4K SMART TV 6/10/2020 A00679038 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CBO 6/10/2020 ZBW9748 2,009.00 4500203582 7/8/2020 TELEVISION MOUNTS FOR SPORTS COMPLEXTRIPP MOUNT 6/11/2020 A00679289 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 6/10/2020 ZCC4070 4,448.00 4500203719 7/8/2020 SERVICES REQUIRED FOR OPERATION OF THE NETWORKAPC UPS 6/11/2020 AInvoices for BCC Approval 07.14.2020Page 5
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00680109 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IT 6/5/2020 ZR00134491 1,499.00 4500203315 7/3/2020 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESZOOM VIDEO 1YEAR 6/16/2020 A00680172 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 6/15/2020 ZCV4760 82.49 4500203815 7/13/2020 PROVIDE OFFICE EQUIPMENT FOR INVENTORY MANAGEMENTLOGI TRACKBALL 6/16/2020 A00680173 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IT 6/15/2020 ZCT7876 11,952.50 4500202684 7/13/2020 INCREASE SECURITY FOR COLLIER COUNTYCISCO DIRECT 6/16/2020 A00680253 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 6/15/2020 ZCX1584 1,588.00 4500203815 7/13/2020 PROVIDE OFFICE EQUIPMENT FOR INVENTORY MANAGEMENTCANON SCANNER 6/16/2020 A00680542 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 6/16/2020 ZDF9948 5,809.14 4500203556 7/14/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTCISCO DIRECT 6/17/2020 A00680546 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 6/16/2020 ZDF2495 205.00 4500203638 7/14/2020 MINOR OFFICE EQUIPMENT AVAYA IP PHONE 6/17/2020 A00680777 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 6/17/2020 ZDM9003 1,575.00 4500203586 7/15/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREAPC POWER BACK UP 6/18/2020 A00681146 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 6/18/2020 ZDT4065 4,450.00 4500203586 7/16/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREDELL 55INCH TOUCH MONITOR 6/19/2020 A00681147 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 6/18/2020 ZDT4014 870.26 4500203556 7/16/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTCISCO DIR 1 YEAR 6/19/2020 A00681148 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CBO 6/18/2020 ZDT3878 3,209.90 4500203459 7/16/2020 COMPUTERS/MONITORS/TELEVISIONS SAMSUN 43" 4K TV 6/19/2020 A00681277 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 6/19/2020 ZDX9706 548.50 4500203929 7/17/2020 PROVIDE FURNISH OFFICE FURNITURE FOR STAFF WORK AREAERGOTRON WORKFIT 6/22/2020 A00681278 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC AA1 6/19/2020 ZDX7040 2,070.00 4500203587 7/17/2020 REQUIRED FOR AIRPORT NEW TERMINAL BLDGAPC SMART UPS 6/22/2020 A00681791 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 6/22/2020 ZFC9407 6,249.18 4500203710 7/20/2020 EMS COMPUTER MOUNTS FOR EMS VEHICLES.GAMBER MOUNTS 6/23/2020 A00681825 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 6/22/2020 ZFD7811 530.07 4500203580 7/20/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSVIEWSONIC 6/23/2020 A00681971 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 6/22/2020 ZFH1547 180.00 4500203951 7/20/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESTARTECH NULL MODEM 6/24/2020 A00682080 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IT 6/23/2020 ZFK1769 5,925.00 4500203870 7/21/2020 INCREASE SECURITY FOR COLLIER COUNTYYUBICO YUBIKEY 6/24/2020 A00682081 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 6/23/2020 ZFK6699 155.66 4500203937 7/23/2020 PROVIDE OFFICE SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONSACROBAT PRO 6/24/2020 A00682226 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 6/23/2020 ZFQ2136 88.00 4500203918 7/23/2020 PROVIDE STAFF WITH EQUIPMENT TO COMPLETE JOB DUTIESDELL ADAPTER 6/25/2020 A00682330 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 6/24/2020 ZFT963393.38 4500203978 7/22/2020 TO PROVIDE COUNTY WORKER WITH DOCUMENT SECURITY SOFTWARE.ACROBAT PRO 6/25/2020 A00682331 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 6/24/2020 ZFT6396 118.70 4500203940 7/22/2020 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGTRIPP 3' CABLE 6/25/2020 A00682549 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 6/25/2020 ZGC3012 793.56 4500203992 7/23/2020 PROVIDE COMPUTER SOFTWARE FOR INV MANAGEMENTACROBAT PRO 2020 6/26/2020 A00682550 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 6/25/2020 ZGC3030 396.78 4500203998 7/23/2020 PROVIDE COMPUTER SOFTWARE FOR WASTE WATER DEPTACROBAT PRO 2020 6/26/2020 A00682552 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 6/25/2020 ZFZ6752 6,168.20 4500202900 7/23/2020 PROVIDE ANNUAL RENEWAL OF AUTOCAD FOR POWER SYSTEMSADSK AUTOCAD 6/26/2020 A00682687 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDO 6/25/2020 ZGF2867 11,524.92 4500202515 7/23/2020 TO PROVIDE ADDITIONAL COMMUNICATION LINES TO GMD BUILDINGCISCO DIRECT 6/26/2020 A00682688 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IT 6/25/2020 ZGF1181 2,175.00 4500203855 7/23/2020 UPGRADE EQUIPT. TO SUPPORT DIVS. THAT SERVE PUBLICDELL CTO PE 6/26/2020 A00682691 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 6/26/2020 ZGH0869 40.00 4500203984 7/24/2020 PROVIDE OFFICE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONSCLOVER REMAN INK 6/26/2020 A00683062 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 6/27/2020 ZGN3450 7,664.80 4500203895 7/25/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERCISCO DIRECT 6/29/2020 A00683063 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC RM 6/27/2020 ZGN3350 869.58 4500203443 7/25/2020 TO IMPROVE INTERNET CONNECTIONS IN THE RISK MGMT BUILDINGCISCO DIRECT 6/29/2020 A00683064 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 6/26/2020 ZGM0294 1,326.00 4500203895 7/24/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERLOGITECH/APC BACK UPS 6/29/2020 A00683065 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 6/26/2020 ZGL9689 1,440.00 4500203586 7/24/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESAMSUNG 55 INCH 4K 6/29/2020 A00683066 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC AA1 6/26/2020 ZGL8504 15,841.89 4500203595 7/24/2020 NETWORKING REQUIRED AT AIRPORTSCISCO DIRECT 6/29/2020 A00683163 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 5/1/2020 XSC4077R 2,619.65 4500202945 5/29/2020 TO SECURE THE SPORTS COMPLEXCISCO DIRECT 6/29/2020 A00683325 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC AA1 6/29/2020 ZGT0624 7,501.84 4500203588 7/27/2020 NETWORK INSTALLATION REQUIRED NEW AIRPORT TERMINALCISCO DIRECT 6/30/2020 A00683427 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CBO 6/29/2020 ZGR6742 255.00 4500203459 7/27/2020 COMPUTERS/MONITORS/TELEVISIONSVIEWSONIC 22 INCH LED MON 6/30/2020 A00683428 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 6/29/2020 ZGP8904 129.00 4500203918 7/27/2020 PROVIDE STAFF WITH EQUIPMENT TO COMPLETE JOB DUTIESOTTERBOX 6/30/2020 A00683750 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 6/30/2020 ZHC6390 81.00 4500203484 7/28/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSTARTECH-RACH MOUNT 7/1/2020 A00684464 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 7/1/2020 ZHJ1047 30,450.00 4500203657 7/29/2020 SOFTWARE LICENSES FOR DIVISION PERFORM ITS PUBLIC FUNCTIONSSOFTWARE LICENSES 7/6/2020 ACDW LLC Count 43Invoices for BCC Approval 07.14.2020Page 6
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodCDW LLC Total156,409.01$ 00677643 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO PUL 6/4/2020 3/1649 REV 87,215.96 4500202032 6/18/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES4/22-5/31/20 NCWRF OPS & SLUDGE BLDG RECONFIG6/5/2020 CCHRIS TEL CO Count 1CHRIS TEL CO Total87,215.96$ 00681984 FT to FT-Pending BCC Agenda# 0000128580 CHRISTOPHER BRIGHT PAD 6/1/2020 BEACH PATROL 95.11 6/6/2020 TRAVEL REIMBURSEMENT MILEAGE 4/25-5/24/2020 6/24/2020 CCHRISTOPHER BRIGHT Count 1CHRISTOPHER BRIGHT Total95.11$ 00665348 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 11/20/2019 4035469619 87.63 4500198546 12/20/2019 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 4/14/2020 C00668967 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 4/23/2020 4048806651 1,703.11 4500198157 5/23/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 4/28/2020 C00674720 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/21/2020 1901338611 58.50 4500204011 6/20/2020 COVID-19 SUPPLY - FACE MASKS PPE FACE MASKS 5/22/2020 C00679030 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/10/2020 4052791341 57.78 4500198373 7/10/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 6/11/2020 C00679453 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 6/11/2020 4052920792 820.05 4500198157 7/11/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 6/12/2020 C00679454 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 6/11/2020 4052927847 415.15 4500200187 7/11/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/12/2020 C00679461 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 6/5/2020 9091394518 (400.00) 4500198157 7/5/2020 PROVIDE UNIFORMS TO COUNTY STAFFCREDIT MEMO 6/12/2020 C00679607 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/10/2020 0F24119483 240.00 4500199183 5/8/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESCENTRAL LIBRARY 6/12/2020 A00679657 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/10/2020 0F24119478 240.00 4500199183 5/8/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESVINEYARDS COMM PARK 6/12/2020 A00679721 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/10/2020 0F24119480 240.00 4500199183 5/8/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESNAPLES TRAIN DEPT 6/12/2020 A00680276 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/16/2020 4053319475 358.47 4500198338 7/16/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/16/2020 C00680305 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 6/16/2020 0F24120748 240.00 4500199183 7/16/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESSOUTH WASTE WATER PLANT 6/17/2020 A00680308 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 6/16/2020 0F24120787 240.00 4500199183 7/14/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESMARCO ISLAND AIRPORT 6/17/2020 A00680312 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 6/16/2020 0F24120785 240.00 4500199183 7/14/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESIMMOKALEE GOVT CENTER 6/17/2020 A00680313 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 6/16/2020 0F24120756 240.00 4500199183 7/16/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESGMD P&R 6/17/2020 A00680318 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 6/16/2020 0F24120800 240.00 4500199183 7/14/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESBLDG L COURTHOUSE 6/17/2020 A00680347 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 6/5/2020 9091394514R (480.00) 4500198157 7/5/2020 PROVIDE UNIFORMS TO COUNTY STAFFCREDIT MEMO 6/17/2020 C00680371 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/16/2020 4053321490 42.98 4500198193 7/16/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/17/2020 C00680372 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/16/2020 4053320099 26.40 4500198194 7/16/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/17/2020 C00680576 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 6/17/2020 4053405131 332.04 4500200058 7/17/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 6/17/2020 C00680577 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/17/2020 4053404942 234.29 4500197996 7/17/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/17/2020 C00680578 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 6/17/2020 4053404816 192.80 4500198305 7/17/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 6/17/2020 C00680579 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/17/2020 4053404669 53.90 4500197996 7/17/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/17/2020 C00680643 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/17/2020 4053410677 26.40 4500198214 7/17/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/17/2020 C00680644 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/17/2020 4053410590 57.78 4500198373 7/17/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 6/17/2020 C00680710 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/17/2020 4053405037 41.13 4500198434 7/17/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 6/18/2020 C00680711 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/17/2020 4053405006 28.82 4500197996 7/17/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/18/2020 C00680906 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 6/18/2020 4053562402 66.61 4500198546 7/18/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 6/18/2020 C00680967 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/18/2020 4053562381 15.78 4500198193 7/18/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/18/2020 C00680968 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/18/2020 4053562437 14.41 4500197996 7/18/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/18/2020 C00680969 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/18/2020 4053569075 39.60 4500198979 7/18/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/18/2020 C00680974 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 6/18/2020 4053569467 387.66 4500200187 7/18/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/18/2020 C00681030 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 6/4/2020 4052254258 822.90 4500198157 7/4/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 6/19/2020 C00681043 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/18/2020 4053568798 26.40 4500198983 7/18/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/19/2020 C00681067 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/18/2020 4053563157 414.02 4500198384 7/18/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/19/2020 C00681068 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/18/2020 4053562978 210.62 4500198338 7/18/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/19/2020 CInvoices for BCC Approval 07.14.2020Page 7
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00681069 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/18/2020 4053562944 101.52 4500198348 7/18/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 6/19/2020 C00681265 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/17/2020 4053405010 121.83 4500197960 7/17/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 6/22/2020 C00681266 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/17/2020 4053405264 602.62 4500197960 7/17/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 6/22/2020 C00681267 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/17/2020 4053405087 140.31 4500197960 7/17/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 6/22/2020 C00681268 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/10/2020 4052784352 602.62 4500197960 7/10/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 6/22/2020 C00681269 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/10/2020 4052784132 140.31 4500197960 7/10/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 6/22/2020 C00681270 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/10/2020 4052784073 727.23 4500197960 7/10/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 6/22/2020 C00681271 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/3/2020 4052112716 602.62 4500197960 7/3/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 6/22/2020 C00681272 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/3/2020 4052112602 130.65 4500197960 7/3/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 6/22/2020 C00681273 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/18/2020 4053562440 146.50 4500197960 7/18/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 6/22/2020 C00681274 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/11/2020 4052919424 146.50 4500197960 7/11/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 6/22/2020 C00681275 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/4/2020 4052252700 146.50 4500197960 7/4/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 6/22/2020 C00681384 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/19/2020 4053707801 444.96 4500198385 7/19/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/22/2020 C00681385 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/19/2020 4053707774 158.50 4500198338 7/19/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/22/2020 C00681762 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/3/2020 4052112644 140.31 4500197960 7/3/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 6/23/2020 C00682026 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/23/2020 4053912111 43.36 4500198193 7/23/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/24/2020 C00682028 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/23/2020 4053908712 26.40 4500198194 7/23/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/24/2020 C00682072 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 6/23/2020 0F24120969 240.00 4500199183 7/21/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESCID SHERIFF STATION 6/24/2020 A00682285 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 6/18/2020 4053562754 297.46 4500198463 7/18/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS 6/25/2020 C00682286 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 6/11/2020 4052920007 297.46 4500198463 7/11/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS 6/25/2020 C00682322 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/24/2020 4054022443 26.40 4500198214 7/24/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/25/2020 C00682323 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/24/2020 4054022424 57.78 4500198373 7/24/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 6/25/2020 C00682324 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 6/24/2020 4054016745 332.04 4500200058 7/24/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 6/25/2020 C00682325 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/24/2020 4054016640 41.13 4500198434 7/24/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 6/25/2020 C00682326 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/24/2020 4054016590 28.82 4500197996 7/24/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/25/2020 C00682327 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 6/24/2020 4054016564 192.80 4500198305 7/24/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 6/25/2020 C00682328 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/24/2020 4054016381 234.29 4500197996 7/24/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/25/2020 C00682329 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/24/2020 4054016333 53.90 4500197996 7/24/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/25/2020 C00682512 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 6/25/2020 4054213940 387.66 4500200187 7/25/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/26/2020 C00682513 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/25/2020 4054213680 39.60 4500198979 7/25/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/26/2020 C00682514 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/25/2020 4054210716 15.78 4500198193 7/25/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/26/2020 C00682515 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/25/2020 4054210706 14.41 4500197996 7/25/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/26/2020 C00682545 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/25/2020 4054213458 26.40 4500198983 7/25/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/26/2020 C00682547 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/25/2020 4054210983 101.52 4500198348 7/25/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 6/26/2020 C00682548 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/25/2020 4054210975 210.62 4500198338 7/25/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/26/2020 C00682697 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/26/2020 4054318217 444.96 4500198385 7/26/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/26/2020 C00683323 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WT 6/29/2020 1901441448 117.76 4500200930 7/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/30/2020 C00683375 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 6/30/2020 4054586671 332.04 4500200058 7/30/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 6/30/2020 C00683376 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 6/30/2020 4054586560 192.80 4500198305 7/30/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 6/30/2020 C00683377 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/30/2020 4054586453 53.90 4500197996 7/30/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/30/2020 C00683378 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/30/2020 4054577998 26.40 4500198194 7/30/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/30/2020 C00683560 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/30/2020 4054586468 234.29 4500197996 7/30/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/30/2020 C00683958 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/30/2020 4054586627 28.82 4500197996 7/30/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/1/2020 C00684173 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/1/2020 4054744396 14.41 4500197996 7/31/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/2/2020 C00685140 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 6/25/2020 4054210877 297.46 4500198463 7/25/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS 7/7/2020 CCINTAS CORPORATION Count 81CINTAS CORPORATION Total16,338.88$ Invoices for BCC Approval 07.14.2020Page 8
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00681049 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 6/5/2020 10894 650.00 4500200074 7/5/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMJULY 5-AUG 4TH 2020 SERVICES 6/19/2020 CCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total650.00$ 00683306 FT to FT-Pending BCC Agenda# 0000100665 COMMERCIAL APPLIANCE PARTS & SERVIC WTL 6/24/2020 0068050 265.50 4500199147 7/24/2020 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLABORATORY SERVICES 6/30/2020 CCOMMERCIAL APPLIANCE PARTS & SERVIC Count 1COMMERCIAL APPLIANCE PARTS & SERVIC Total 265.50$ 00678653 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 6/5/2020 153321 118.00 4500200084 7/3/2020 TO KEEP POOLS OPERATIONAL AND SAFE FOR THE PUBLIC TO USECC POOL MAINT 6/10/2020 A00680309 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 6/11/2020 153482 264.55 4500200084 7/9/2020 TO KEEP POOLS OPERATIONAL AND SAFE FOR THE PUBLIC TO USECC POOL MAINT 6/17/2020 A00680842 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 6/18/2020 153723 264.55 4500200084 7/16/2020 TO KEEP POOLS OPERATIONAL AND SAFE FOR THE PUBLIC TO USECC POOL MAINT 6/18/2020 ACOMMERCIAL ENERGY SPECIALISTS INC Count 3COMMERCIAL ENERGY SPECIALISTS INC Total 647.10$ 00678814 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC UEX 6/5/2020 1/1429 34,940.00 4500202956 7/10/2020 IRMA IFAS KITCHEN REPAIR 4/27-5/31/20 IFAS KITCHEN ALTERATIONS6/10/2020 ACOMPASS CONSTRUCTION INC Count 1COMPASS CONSTRUCTION INC Total 34,940.00$ 00677798 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC SWC 5/26/2020 CAWI17046R 5,064.29 4500203308 6/23/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL LATITUDE 7200 BUNDLE 6/8/2020 A00679328 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WTS 6/11/2020 CAWI17252 1,286.29 4500203628 7/9/2020 PROVIDE OFFICE EQUIPMENT FOR SOUTH WATER PLANTLATITUDE 5500 BTX BASE 6/12/2020 A00680957 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUL 6/18/2020 CAWI17329 982.36 4500203786 7/16/2020 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESDELL THUNDERBOLT DOCK 6/18/2020 A00681792 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WW 6/22/2020 CAWI17225 789.77 4500203498 7/20/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL ADAPTER /OPTIPLEX 6/23/2020 ACOMPUTERS AT WORK! INC Count 4COMPUTERS AT WORK! INC Total8,122.71$ 00679772 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC OTF 6/12/2020 W209000FL.01-1 13,237.50 4500203245 7/10/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/7-5/31/20 NCWRF GRIT EQUIPMENT REPLACEMENT6/15/2020 CCONSOR ENGINEERS, LLC Count 1CONSOR ENGINEERS, LLC Total13,237.50$ 00682282 FT to FT-Pending BCC Agenda# 0000117650 COURTCALL LLC CA 5/27/2020 10593903 51.00 4500202931 6/26/2020 PROVIDE ESSENTIAL SERVICES FOR LITIGATION - COURT ORDERED2018-CA-00945 6/25/2020 CCOURTCALL LLC Count 1COURTCALL LLC Total51.00$ 00680127 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PAD 4/30/2020 33049 230.00 4500199127 5/30/2020 COURIER SERVICE FOR NCRP APRIL 2020 COURIER SERVICES 6/16/2020 C00680151 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PAD 5/31/2020 33081 240.00 4500199127 6/30/2020 COURIER SERVICE FOR NCRP MAY 2020 COURIER SERVICES 6/16/2020 CCPR COURIER Count 2CPR COURIER Total470.00$ 00675253 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC TP1 5/15/2020 1540424-S2 7,993.80 4500201978 5/15/2020 PURCHASE OF REPLACEMENT PARATRANSIT VEHICLESCHALLENGER 5/27/2020 A00675263 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 5/26/2020 6039366 552.39 4500199376 6/25/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 5/27/2020 A00682268 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 6/12/2020 6039817 137.63 4500199376 7/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 6/25/2020 A00683144 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 6/26/2020 22821658 804.48 4500199376 7/24/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 6/29/2020 ACREATIVE BUS SALES INC Count 4CREATIVE BUS SALES INC Total9,488.30$ 00665369 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 12/20/2019 126652R 404.15 4500200853 1/19/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 4/14/2020 C00682061 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 6/23/2020 132135 114.39 4500200853 7/23/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 6/24/2020 C00682062 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 6/23/2020 132090 471.47 4500200853 7/23/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 6/24/2020 C00682063 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 6/23/2020 132088 73.40 4500200853 7/23/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 6/24/2020 C00682064 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 6/23/2020 132076 109.56 4500200853 7/23/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 6/24/2020 C00683485 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 6/30/2020 132303 89.20 4500200853 7/30/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 6/30/2020 C00683487 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 6/30/2020 132301 305.32 4500200853 7/30/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 6/30/2020 CCUSTOMER FIRST INC OF NAPLES Count 7CUSTOMER FIRST INC OF NAPLES Total 1,567.49$ 00678018 FT to FT-Pending BCC Agenda# 0000113912 CWI INC PAD 6/1/202029083026 142.44 4500198457 7/1/2020 ITEMS NEEDED TO OPERATE SKI PROGRAMSSUPPLIES 6/8/2020 C00679073 FT to FT-Pending BCC Agenda# 0000113912 CWI INC PAD 6/1/202029193645 47.48 4500198457 7/1/2020 ITEMS NEEDED TO OPERATE SKI PROGRAMSPAD OPERATIONAL SUPPLIES 6/11/2020 C00680117 FT to FT-Pending BCC Agenda# 0000113912 CWI INC PAD 6/1/202029291154 12.00 4500198457 7/1/2020 ITEMS NEEDED TO OPERATE SKI PROGRAMSSKI PROGRAMS 6/16/2020 CCWI INC Count 3CWI INC Total201.92$ 00680634 FT to FT-Pending BCC Agenda# 0000125988 DALE COOPER LLC PAD5/18/2020 1574 45,750.00 4500203100 6/15/2020 TO RESTORE SLIDE FOR SAFE OPERATIONSLIDE RESTORATION SNF 6/17/2020 AInvoices for BCC Approval 07.14.2020Page 9
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodDALE COOPER LLC Count 1DALE COOPER LLC Total45,750.00$ 00677417 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PAD 6/2/2020 101023 75.00 4500202270 6/30/2020 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSRACOON TRAPPING 6/4/2020 A00677589 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PAD 6/3/2020 101039 75.00 4500202270 7/1/2020 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSRACOON TRAPPING 6/5/2020 A00678112 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PAD 6/4/2020 101054 150.00 4500202270 7/2/2020 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSRACOON TRAPPING 6/8/2020 ADAME PEST SOLUTIONS INC Count 3DAME PEST SOLUTIONS INC Total300.00$ 00682502 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WTS 6/25/2020 089169943 284.60 4500201566 7/25/2020 PROVIDE SAFETY MEDICAL SUPPLIES FOR SOUTH WATER PLANTFIRST AID SUPPLIES 6/26/2020 ADAN-CHER INC Count 1DAN-CHER INC Total284.60$ 00682730 FT to FT-Pending BCC Agenda# 0000127750 DANIEL J LANGDON HO 6/25/2020 ANNUAL FLIGHT PH 802.20 6/30/2020 MANDATORY A/C TRAINING REIMB-HELICOPTER TRAINING 6/26/2020 CDANIEL J LANGDON Count 1DANIEL J LANGDON Total802.20$ 00679531 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/11/2020 81618 711.54 4500198949 7/9/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 6/11/20 6/12/2020 A00679650 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/12/2020 81632 711.54 4500198949 7/10/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 6/12/20 6/12/2020 A00680524 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/16/2020 81664 711.54 4500198949 7/14/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 6/16/20 6/17/2020 A00680525 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/16/2020 81663 711.54 4500198949 7/14/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 6/16/20 6/17/2020 A00681729 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/19/2020 81734 711.54 4500198949 7/17/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 6/19/20 6/23/2020 A00681730 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/19/2020 81733 711.54 4500198949 7/17/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 6/19/20 6/23/2020 A00681731 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/19/2020 81732 711.54 4500198949 7/17/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 6/19/20 6/23/2020 A00681732 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/19/2020 81731 711.54 4500198949 7/17/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 6/19/20 6/23/2020 A00681779 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/22/2020 81743 1,472.34 4500198949 7/20/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 6/22/20 6/23/2020 A00682058 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/23/2020 81763 1,675.54 4500198949 7/21/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 6/23/20 6/24/2020 A00682497 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/25/2020 81786 711.54 4500198949 7/23/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 6/24/20 6/26/2020 A00682498 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/25/2020 81782 711.54 4500198949 7/23/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 6/24/20 6/26/2020 A00683880 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/30/2020 81851 711.54 4500198949 7/28/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 6/29/20 7/1/2020 ADATA FLOW SYSTEMS INC Count 13DATA FLOW SYSTEMS INC Total10,974.82$ 00677555 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z4 6/4/2020 20919 7,032.00 4500200772 7/2/2020 PROFESSIONAL SERVICES FOR ENGINEERS5/1-5/31/20 CAMP KEAIS CAMPUS 6/5/2020 A00677557 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 6/4/2020 20915 5,858.00 4500196380 7/2/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE5/1-5/28/20 CC 305 PARCEL PERMITTING6/5/2020 A00677558 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 6/4/2020 20914 1,409.75 4500197396 7/2/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE5/1-5/28 CC 305 LANDFILL PUD 6/5/2020 A00677754 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 6/4/2020 20916 29,716.25 4500202760 7/2/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE5/1-5/31 CC SOLID WASTE GC CONSTRUCTION ADMIN6/5/2020 A00677755 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC DAS 6/4/2020 20920 10,103.86 4500203019 7/2/2020 ENGINEERING FOR NEW DAS FACILITY 5/1-5/31 DAS 305 PARCEL 6/5/2020 A00679929 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 6/15/2020 20989 592.75 4500196911 7/13/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/1-5/30/20 PS 305.19 ACCESS 6/15/2020 ADAVIDSON ENGINEERING INC Count 6DAVIDSON ENGINEERING INC Total 54,712.61$ 00682464 FT to FT-Pending BCC Agenda# 0000113757 DAYNE ATKINSON PUO 6/22/2020TRAVEL REIMBURSE 15.00 6/27/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/26/2020 6/26/2020 ADAYNE ATKINSON Count 1Invoices for BCC Approval 07.14.2020Page 10
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodDAYNE ATKINSON Total15.00$ 00679558 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 4/25/2020 4079487 275.00 4500201961 5/23/2020 NEEDED TO KEEP LAKE WATER CLEAN ELCP LAKE MAINTENANCE 6/12/2020 A00679559 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 3/28/2020 4076932 225.00 4500200261 4/25/2020 TO KEEP WATER CLEAN FOR SAFETY OF THE PUBLICVP LAKE MAINTENANCE 6/12/2020 A00681590 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC WWL 1/25/2020 4074228 275.00 4500200528 2/22/2020 OPERATE/MAINTAIN IRRIGATION QUALITY TRANSMISSION SYSTEMSFAN REPLACEMENT 6/23/2020 ADEANGELO BROTHERS INC Count 3DEANGELO BROTHERS INC Total775.00$ 00672111 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY PAD4/30/2020 116869267 8,195.88 4500202707 5/28/2020 NEEDED FOR MOWING SMALL AREAS Z920M ZTRACK 5/12/2020 ADEERE COMPANY Count 1DEERE COMPANY Total8,195.88$ 00679951 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 6/12/2020 6808103 1,315.60 4500203509 7/10/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES.RECTANGLE MEDIA TABLE 6/15/2020 A00683300 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 6/24/2020 6811233 2,892.44 4500202587 7/22/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES.FURNITURE 6/30/2020 ADEMCO Count 2DEMCO Total4,208.04$ 00680709 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 6/11/2020 138 525.00 4500200273 7/9/2020 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 6/18/2020 A00682961 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 6/25/2020 139 675.00 4500200273 7/23/2020 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 6/29/2020 ADM & I LAWN SERVICES AND LANDSCAPIN Count 2DM & I LAWN SERVICES AND LANDSCAPIN Total 1,200.00$ 00679832 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC TG1 6/2/2020 224746 531.48 4500203519 6/30/2020 MATERIAL TO MAINTAIN CNTY EQUIPMENTPARTS 6/15/2020 A00680919 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLCFLE 6/18/2020 229029 771.48 4500198236 7/16/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 6/18/2020 A00682336 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLCFLE 6/24/2020 230327 1,079.84 4500198236 7/22/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 6/25/2020 ADOBBS EQUIPMENT LLC Count 3DOBBS EQUIPMENT LLC Total2,382.80$ 00679025 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC PBD 6/9/2020 2 FINAL 15,653.64 4500202281 7/14/2020 DRAINAGE IMPROVEMENTS/STORMWATER MANAGEMENT4/24-5/13/20 GROSVENOR DR 6/11/2020 A00680506 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 6/16/2020 4990 15,753.00 4500198265 7/14/2020 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERG WATERMAIN LACERNE/24TH AVE6/17/2020 ADOUGLAS N HIGGINS INC Count 2DOUGLAS N HIGGINS INC Total31,406.64$ 00676368 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CTA 5/31/2020 MAY20 6932 70.00 4500198926 6/28/2020 FILTERED WATER FOR STAFF. 05/20 SERVICE STATEMENT 6/1/2020 ADT WATER CORP Count 1DT WATER CORP Total70.00$ 00681456 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC TG1 6/16/2020 46982 682.00 4500198718 7/14/2020 SOD FOR REPAIRS ALONG ROADWAYS / SIDEWALKS FOR PUBLIC SAFETYBAHIA/PALLET & DELIVERY 6/22/2020 ADWJH LLC Count 1DWJH LLC Total682.00$ 00661508 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE CC 4/24/2020 43133 4,765.60 4500199655 5/22/2020 MANAGEMENT OF PUBLIC PRESERVE PER ORDINANCEWET WOODS PRESERVE 3/27/2020 AEARTH BALANCE Count 1EARTH BALANCE Total4,765.60$ 00680635 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD 6/17/2020 7360 660.00 4500199618 7/15/2020 TO PROVIDE THE LOCATION OF UNDERGROUND UTILITIES SAFELYLOCATE UTILITIES 6/17/2020 AEARTH VIEW LLC Count 1EARTH VIEW LLC Total660.00$ 00682722 FT to FT-Pending BCC Agenda# 0000126510 EASTERN AVIATION FUELS INC AA1 6/24/2020 P3304124 175.04 4500197868 7/22/2020 RESALE OF FUEL- REVENUE J-SPOUT DUST COVER 6/26/2020 AEASTERN AVIATION FUELS INC Count 1EASTERN AVIATION FUELS INC Total 175.04$ 00682088 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLC Z54/20/2020 CO#1 22,705.85 4500199723 5/4/2020 REPAIR & MAINTENANCE TO COUNTY PROPERTY11/1/19-4/2/20 IMMOKALEE JAIL CASEWORK6/24/2020 CEBL PARTNERS, LLC Count 1EBL PARTNERS, LLC Total22,705.85$ 00682289 FT to FT-Pending BCC Agenda# 0000126748 EC AMERICA INC Z5 6/22/2020 ECINV124988 31,994.16 4500203900 7/22/2020 SUBSCRIPTION FOR SOFTWARE CONSTRUCTION PROJECT MANAGEMENTPROJECT MANAGEMENT PRO 6/25/2020 CEC AMERICA INC Count 1EC AMERICA INC Total31,994.16$ 00680519 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/17/2020 P60013 18.00 4500201455 7/15/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTLENS 6/17/2020 A00680520 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/17/2020 P60012 25.34 4500201455 7/15/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/17/2020 A00680796 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/18/2020 P60090 311.77 4500201455 7/16/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/18/2020 A00680797 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/18/2020 P60089 28.30 4500201455 7/16/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTFUEL PUMP 6/18/2020 A00680798 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/18/2020 P60088 38.61 4500201455 7/16/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/18/2020 AInvoices for BCC Approval 07.14.2020Page 11
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00681328 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/19/2020 P60171 910.77 4500201455 6/19/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/22/2020 A00681329 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/19/2020 P60169 55.79 4500201455 7/17/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/22/2020 A00681330 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/19/2020 P60168 12.19 4500201455 7/17/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/22/2020 A00681331 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/19/2020 P60167 176.43 4500201455 7/17/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTTENSIONER & SHIPPING 6/22/2020 A00681332 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/19/2020 P60166 80.85 4500201455 7/17/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTTRIMMER 6/22/2020 A00681700 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/22/2020 P09464 132.80 4500201455 7/20/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/23/2020 A00681921 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/23/2020 P60345 2.31 4500201455 7/21/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTAIR FILTER 6/24/2020 A00681922 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/23/2020 P60344 17.79 4500201455 7/21/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTROTARY SWITCH 6/24/2020 A00681923 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/23/2020 P60343 61.36 4500201455 7/21/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/24/2020 A00681926 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/23/2020 P60340 65.71 4500201455 7/21/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTHEADLIGHT 6/24/2020 A00681927 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/23/2020 P60339 (359.51) 4500201455 6/23/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 6/24/2020 A00682246 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/24/2020 P60449 38.52 4500201455 7/22/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTSWITCH 6/25/2020 A00682247 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/24/2020 P60448 48.81 4500201455 7/22/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/25/2020 A00682248 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/24/2020 P60447 62.76 4500201455 7/22/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTCHAIN 6/25/2020 A00682249 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/24/2020 P60446 9.00 4500201455 7/22/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTADJUSTING LEVER 6/25/2020 A00682724 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/26/2020 P60597 845.28 4500201455 7/24/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/26/2020 A00682726 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/26/2020 P60596 78.94 4500201455 7/24/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/26/2020 A00682727 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/26/2020 P60595 31.38 4500201455 7/24/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTCHAIN 6/26/2020 A00683137 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/29/2020 P60687 0.54 4500201455 7/27/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/29/2020 A00683138 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/29/2020 P60679 36.06 4500201455 7/27/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/29/2020 A00683139 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/29/2020 P60678 157.38 4500201455 7/27/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/29/2020 A00683593 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/30/2020 P60747 15.81 4500201455 7/28/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/1/2020 A00683594 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/30/2020 P60746 136.61 4500201455 7/28/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/1/2020 A00683865 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/1/2020 P60822 59.14 4500201455 7/29/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/1/2020 A00683866 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/1/2020 P60821 204.78 4500201455 7/29/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/1/2020 A00683867 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/1/2020 P60820 172.78 4500201455 7/29/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/1/2020 A00683869 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/1/2020 P60818 109.62 4500201455 7/29/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/1/2020 AEFE INC Count 32EFE INC Total3,585.92$ 00679283 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/9/2020 153244 195.00 4500200115 7/9/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 6/9/20 6/11/2020 C00680977 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/29/2019 143205 582.75 4500200115 10/29/2019 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 9/29/19 6/18/2020 C00682279 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/18/2020 153644 144.75 4500200115 7/18/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 6/18/20 6/25/2020 C00682509 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/21/2020 153803 354.00 4500200115 7/21/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 6/21/20 6/26/2020 C00682701 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/26/2020 153940 302.00 4500200115 7/26/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 6/25/20 6/26/2020 C00683114 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/11/2020 153317 364.00 4500200115 7/11/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 6/11/20 6/29/2020 C00683115 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/29/2019 143219 359.25 4500200115 10/29/2019 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 9/28/19 6/29/2020 C00683116 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/30/2019 143170 945.00 4500200115 10/30/2019 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 9/27-9/28/19 6/29/2020 C00683120 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/15/2018 135641 207.00 4500200115 1/14/2019 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 12/15/18 6/29/2020 CEMERGENCY PET HOSPITAL OF COLLIER Count 9EMERGENCY PET HOSPITAL OF COLLIER Total 3,453.75$ 00681986 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 5/15/2020 1000602032 1,246.22 4500198158 6/12/2020 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICDOUBLEWEIGH FILTERS 6/24/2020 AENVIRONMENTAL EXPRESS INC Count 1Invoices for BCC Approval 07.14.2020Page 12
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodENVIRONMENTAL EXPRESS INC Total 1,246.22$ 00683140 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 6/25/2020 D10844 157.71 4500198090 7/25/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHYD FILTER 6/29/2020 CENVIRONMENTAL PRODUCTS GROUP INC Count 1ENVIRONMENTAL PRODUCTS GROUP INC Total 157.71$ 00682505 FT to FT-Pending BCC Agenda# 0000128651 ERECYC LLC SW 6/25/2020 201096 2,913.45 4500203440 7/25/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR E-WASTE MATERIALSMRC E-WASTE COLLECTION 6/26/2020 CERECYC LLC Count 1ERECYC LLC Total2,913.45$ 00682007 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 6/22/2020 108360 124.75 4500198661 7/20/2020 MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAYESD 101 MICROBES 6/24/2020 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total124.75$ 00680368 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 6/16/2020 904495037 528.20 4500200908 7/14/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATER5/17-6/16/20 DI RENTAL 6/17/2020 AEVOQUA WATER TECHNOLOGIES LLC Count 1EVOQUA WATER TECHNOLOGIES LLC Total 528.20$ 00682587 FT to FT-Pending BCC Agenda# 0000114034 FARONICS TECHNOLOGIES USA INC LIB 6/25/2020 INUS0200084 18,000.00 4500199464 7/25/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLICENSE RENEWAL 7/2020-7/2021 6/26/2020 CFARONICS TECHNOLOGIES USA INC Count 1FARONICS TECHNOLOGIES USA INC Total 18,000.00$ 00680537 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 6/15/2020 FLNA130621 46.12 4500198046 7/13/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 6/17/2020 A00681255 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 6/18/2020 FLNA130645 32.10 4500198046 7/16/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 6/22/2020 AFASTENAL Count 2FASTENAL Total78.22$ 00677814 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 5/26/2020 7-021-10624 8.23 4500198036 6/25/2020 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 6/8/2020 C00678459 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 6/2/2020 7-027-50042 9.35 4500198036 7/2/2020 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 6/9/2020 C00678565 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAC 6/2/2020 7-027-16327 6.63 4500199071 7/2/2020 POSTAGE SERVICES FOR COUNTY OFFICESSHIPPING SERVICES 6/9/2020 C00680154 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 6/9/2020 7-033-26755 21.04 4500199097 7/9/2020 SHIPPING SERVICES NEEDED TO OPERATE DAS FACILITYSHIPPING SERVICES 6/16/2020 C00680321 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 6/9/2020 7-033-01973 82.26 4500198369 7/9/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING SERVICES 6/17/2020 C00680344 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 6/9/2020 7-033-26647 27.05 4500188290 7/9/2020 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 6/17/2020 C00680625 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 6/9/2020 7-033-26769 15.15 4500203869 7/9/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING SERVICES 6/17/2020 C00680675 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 6/9/2020 7-033-01973 4.34 4500198268 7/9/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING SERVICES 6/17/2020 C00681244 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 6/16/2020 7-040-24634 6.69 4500198980 7/16/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 6/22/2020 C00681245 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 6/16/2020 7-040-32003 31.14 4500199619 7/16/2020 POSTAGE/EXPRESS MAIL SERVICE SHIPPING SERVICES 6/22/2020 C00681606 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 6/16/2020 7-040-06789 10.44 4500199153 7/16/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 6/23/2020 C00681699 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 6/16/2020 7-040-31979 253.72 4500198231 7/16/2020 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 6/23/2020 C00681878 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 6/16/2020 7-039-37449 14.65 4500199097 7/16/2020 SHIPPING SERVICES NEEDED TO OPERATE DAS FACILITYSHIPPING SERVICES 6/24/2020 C00682005 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PBD 6/9/2020 7-032-75564 4.82 4500131993 7/24/2020 SHIPPING SERVICES NEEDED TO OPERATE PELICAN BAYSHIPPING SERVICES 6/24/2020 C00682485 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 6/9/2020 7-033-59877 32.92 4500198301 7/9/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 6/26/2020 C00682583 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 6/16/2020 7-039-27773 4.80 4500198207 7/16/2020 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 6/26/2020 C00682658 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 6/23/2020 7-046-24070 108.69 4500198231 7/23/2020 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 6/26/2020 C00682664 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 6/23/2020 7-046-24071 155.83 4500198231 7/23/2020 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 6/26/2020 C00682709 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 6/16/2020 7-039-10275 75.53 4500198036 7/16/2020 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 6/26/2020 C00682897 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 6/23/2020 7-046-81039 5.19 4500199153 7/23/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 6/29/2020 C00682898 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 6/16/2020 7-040-05503 111.47 4500199420 7/16/2020 EXPRESS MAIL TO DELIVER DOCUMENTSSHIPPING SERVICES 6/29/2020 C00683104 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 6/16/2020 7-039-37411 5.53 4500198183 7/16/2020 SHIPPING DOCUMENTS TO GRANTOR SHIPPING SERVICES 6/29/2020 C00683106 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 6/23/2020 7-046-79753 5.43 4500198183 7/23/2020 SHIPPING DOCUMENTS TO GRANTOR SHIPPING SERVICES 6/29/2020 C00683569 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 6/30/2020 7-052-48367 569.36 4500198231 7/30/2020 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 6/30/2020 C00683592 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 6/30/2020 70-052-48368 4.86 4500198231 7/30/2020 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 7/1/2020 CInvoices for BCC Approval 07.14.2020Page 13
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00683611 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 6/23/2020 7-045-66813 54.72 4500198369 7/23/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING SERVICES 7/1/2020 C00684145 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 6/16/2020 7-039-75846 12.63 4500203997 7/16/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING SERVICES 7/2/2020 C00684257 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 6/23/2020 7-046-16159 4.80 4500198207 7/23/2020 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 7/2/2020 C00684258 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 6/23/2020 7-046-79698 22.54 4500198207 7/23/2020 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 7/2/2020 C00685068 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 6/23/2020 7-045-66999 15.69 4500204113 7/23/2020 COST ASSOCIATED WITH ACQUIRING LANDSHIPPING SERVICES 7/7/2020 CFEDEX Count 30FEDEX Total1,685.50$ 00679494 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 6/11/2020 JOBINV10995-1 6,655.00 4500202808 7/11/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 6/12/2020 C00679962 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 6/15/2020 JOBINV11092-1 1,678.00 4500202808 7/15/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 6/15/2020 C00681312 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 6/19/2020 JOBINV11236-1 1,529.50 4500202808 7/19/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 6/22/2020 C00682703 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 6/25/2020 JOBINV11313-1 638.50 4500202808 7/25/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 6/26/2020 C00683516 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 6/29/2020 JOBINV11414-1 1,426.00 4500202808 7/29/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 6/30/2020 C00683518 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 6/29/2020 JOBINV10928-1 6,970.00 4500202808 7/29/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 6/30/2020 CFIRESERVICE INC Count 6FIRESERVICE INC Total18,897.00$ 00678888 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 6/4/2020 FL00374087 35.00 4500199068 7/2/2020 PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETYNON DOT URINE DRUG SCREEN 6/10/2020 A00678889 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PBD 6/4/2020 FL00374188 179.00 4500203220 7/2/2020 REQUIRED STAFF DRUG TESTING BREATH ALCOHOL TEST 6/10/2020 A00678928 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC DAS 6/4/2020 FL00373981 179.00 4500199079 7/2/2020 EMPLOYEE DRUG SCREENING BREATH ALCOHOL TEST 6/11/2020 A00682489 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 3/9/2020 CREDT00000001743 (35.00) 4500199068 4/8/2020 PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETYCREDIT MEMO 6/26/2020 A00683566 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 12/5/2019 FL00350446 150.00 4500198424 1/2/2020 EMS RANDOM DRUG TESTING FOR EMPLOYEES.WAIT TIME FEE 6/30/2020 AFIRST HOSPITAL LABORATORIES, INC Count 5FIRST HOSPITAL LABORATORIES, INC Total 508.00$ 00636549 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 12/5/2019 5059522 7,797.80 4500197742 1/2/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/6/2019 A00646044 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 1/20/2020 7885371 6,447.50 4500201493 2/17/2020 PROVIDE LABORATORY SERVICES FOR COLLIER COUNTYLAB SUPPLIES 1/22/2020 A00680916 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 6/11/2020 0528730 194.98 4500198466 7/11/2020 PROVIDE LAB SUPPLIES FOR TESTING OF WATER SCRWTPLAB SUPPLIES 6/18/2020 A00680917 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 6/11/2020 0528728 219.66 4500202979 7/11/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 6/18/2020 A00683519 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 6/25/2020 1550644 67.74 4500203030 7/23/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 6/30/2020 A00683522 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 6/24/2020 1418535 98.16 4500198445 7/24/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 6/30/2020 A00683524 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 6/23/2020 1299267 67.20 4500198446 7/21/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 6/30/2020 A00683525 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 6/22/2020 1184936 77.58 4500198445 7/22/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 6/30/2020 A00683526 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 6/18/2020 0997414 83.03 4500198445 7/18/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 6/30/2020 A00683528 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 6/16/2020 0822332 260.94 4500203030 7/16/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 6/30/2020 A00683531 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 6/9/2020 0305193 114.24 4500198446 7/9/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 6/30/2020 A00683532 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 6/9/2020 0305192 261.75 4500198446 7/9/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 6/30/2020 A00683534 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 6/8/2020 0189824 68.88 4500203036 7/6/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 6/30/2020 A00683536 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 6/5/2020 0112681 22.96 4500203036 7/5/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 6/30/2020 A00683537 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 6/4/2020 0039751 322.24 4500198446 7/4/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 6/30/2020 A00683538 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 6/4/2020 0039749 80.57 4500203029 7/4/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 6/30/2020 A00683890 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 6/26/2020 1698941 796.65 4500202979 7/24/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 7/1/2020 A00683891 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 6/26/2020 1698938 89.06 4500203031 7/24/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/1/2020 AInvoices for BCC Approval 07.14.2020Page 14
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00683892 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 6/25/2020 1550647 1,175.24 4500202979 7/23/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 7/1/2020 A00683893 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 6/16/2020 0822336 54.08 4500198466 7/14/2020 PROVIDE LAB SUPPLIES FOR TESTING OF WATER SCRWTPLAB SUPPLIES 7/1/2020 A00683894 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 6/12/2020 0632478 184.88 4500198466 7/10/2020 PROVIDE LAB SUPPLIES FOR TESTING OF WATER SCRWTPLAB SUPPLIES 7/1/2020 A00683895 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 6/12/2020 0632470 293.88 4500198617 7/10/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 7/1/2020 A00683897 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 5/20/2020 9407348 940.16 4500203036 6/17/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/1/2020 A00683899 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 5/29/2020 9750179 52.98 4500198446 6/26/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 7/1/2020 A00683900 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 5/28/2020 9684891 398.60 4500198446 6/27/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 7/1/2020 A00683901 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 5/27/2020 9619883 114.69 4500198446 6/26/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 7/1/2020 A00683902 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 5/26/2020 9566649 444.26 4500198446 6/23/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 7/1/2020 A00683903 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 1/9/2020 6886420 34.57 4500198445 2/6/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 7/1/2020 A00683904 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 6/26/2020 1698937 71.98 4500198446 7/26/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 7/1/2020 A00683907 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 6/3/2020 9958874 90.04 4500198446 7/3/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 7/1/2020 AFISHER SCIENTIFIC Count 30FISHER SCIENTIFIC Total20,926.30$ 00681369 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 6/19/2020 22551N 66.52 4500197861 7/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/22/2020 C00682037 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 6/22/2020 22570N 76.85 4500197861 7/22/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/24/2020 C00682335 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 6/24/2020 22609N 299.07 4500197861 7/24/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/25/2020 CFLORIDA COAST EQUIPMENT INC Count 3FLORIDA COAST EQUIPMENT INC Total 442.44$ 00679595 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY CBO 6/5/2020 15078-587155-372 5,000.00 4500203793 6/5/2020 DATA ANALYSIS & RESEARCH FOR OBEDSPONSORSHIP SEP 2020 6/12/2020 CFLORIDA GULF COAST UNIVERSITY Count 1FLORIDA GULF COAST UNIVERSITY Total 5,000.00$ 00682736 FT to FT-Pending BCC Agenda# 0000109526 FLORIDA SPORTS FOUNDATION INC TD 6/11/2020 SALES00361 2,000.00 4500203763 7/11/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMINDUSTRY DUES 6/26/2020 CFLORIDA SPORTS FOUNDATION INC Count 1FLORIDA SPORTS FOUNDATION INC Total 2,000.00$ 00680508 FT to FT-Pending BCC Agenda# 0000120814 FORD HALL CO INC WWL 6/16/2020 4758 989.94 4500203811 7/16/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTALGAE SWEEP 6/17/2020 CFORD HALL CO INC Count 1FORD HALL CO INC Total989.94$ 00679386 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC PAD 6/11/2020 376083/2 644.00 4500202642 7/9/2020 NEEDED FOR SAFETY ON THE PLAYGROUNDSUPPLIES 6/12/2020 AFORESTRY RESOURCES INC Count 1FORESTRY RESOURCES INC Total644.00$ 00684078 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 6/28/2020 106062-4 350.00 4500201937 7/28/2020 PROVIDE EDUCATION & OUTREACH FOR CURBSIDE COLLECTIONADVERTISING 7/2/2020 C00684081 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 6/28/2020 106108-1 150.00 4500201665 7/28/2020 PROVIDE RADIO ADVT TO PUBLIC FOR SPANISH RADIO FOR JULY 4THADVERTISING 7/2/2020 C00684082 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 6/28/2020 103898-6 72.00 4500200936 7/28/2020 PROVIDE EDUCATION OUTREACH FOR CC'S RECYCLING DROP OF CENTERADVERTISING 7/2/2020 C00684084 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 6/28/2020 103897-6 200.00 4500200936 7/28/2020 PROVIDE EDUCATION OUTREACH FOR CC'S RECYCLING DROP OF CENTERADVERTISING 7/2/2020 C00684085 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 6/28/2020 106111-1 225.00 4500201665 7/28/2020 PROVIDE RADIO ADVT TO PUBLIC FOR SPANISH RADIO FOR JULY 4THADVERTISING 7/2/2020 C00684087 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 6/28/2020 106064-4 240.00 4500201937 7/28/2020 PROVIDE EDUCATION & OUTREACH FOR CURBSIDE COLLECTIONADVERTISING 7/2/2020 C00684088 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 6/28/2020 106066-4 150.00 4500201937 7/28/2020 PROVIDE EDUCATION & OUTREACH FOR CURBSIDE COLLECTIONADVERTISING 7/2/2020 CFORT MYERS BROADCASTING INC Count 7FORT MYERS BROADCASTING INC Total 1,387.00$ 00680801 FT to FT-Pending BCC Agenda# 0000128612 GABRIELA MOLINA PAD 6/18/2020 BEACH PATROL 20.87 6/23/2020 TRAVEL REIMBURSEMENT MILEAGE 5/23-5/25/2020 6/18/2020 CGABRIELA MOLINA Count 1GABRIELA MOLINA Total20.87$ 00681427 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 5/29/2020 9899 300.00 4500198801 6/28/2020 PROVIDE INDIGENT SERVICES ADULT CREMATION 6/22/2020 CGALLAHER AMERICAN FAMILY FUNERAL HO Count 1GALLAHER AMERICAN FAMILY FUNERAL HO Total 300.00$ 00678405 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 6/6/2020 015805967 21.81 4500199770 7/6/2020 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFEMS UNIFORMS 6/9/2020 C00678406 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 6/6/2020 015805966 607.50 4500199770 7/6/2020 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFEMS SUPPLIES 6/9/2020 CInvoices for BCC Approval 07.14.2020Page 15
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00681383 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 6/15/2020 015860161 90.40 4500199770 7/15/2020 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFEMS UNIFORMS 6/22/2020 C00681739 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 6/19/2020 015899465 40.50 4500199770 7/19/2020 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFEMS SUPPLIES 6/23/2020 C00681941 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 6/22/2020 015915429 65.25 4500199770 7/22/2020 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFEMS UNIFORMS 6/24/2020 CGALLS LLC Count 5GALLS LLC Total825.46$ 00680838 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 5/31/2020 FLFM1604-I-0051 200.00 4500200687 6/30/2020 CREMATION SERVICES CREMATION SERVICES 6/18/2020 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total 200.00$ 00681820 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 6/22/2020 620249 165.00 4500199085 7/20/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SERVICES 6/23/2020 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 165.00$ 00680706 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PAD 6/17/2020 SGI1474841 92.50 4500199121 7/17/2020 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSBASE FEE 6/18/2020 CGILBARCO VEEDER ROOT Count 1GILBARCO VEEDER ROOT Total92.50$ 00681251 FT to FT-Pending BCC Agenda# 0000128684 GINA WILLIAMS WW 6/10/2020 CDL PERMIT 33.75 6/15/2020 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-CDL PERMIT 6/22/2020 AGINA WILLIAMS Count 1GINA WILLIAMS Total33.75$ 00670760 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 4/30/2020 101419611 525.00 4500199180 5/30/2020 PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISIONPLANTS 5/5/2020 C00681896 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY PAD 6/15/2020 101423215 1,594.60 4500203730 7/15/2020 BEAUTIFICATION OF PARKS PLANTS 6/24/2020 C00682290 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WM 6/19/2020 102326404 35.98 4500198901 7/19/2020 PROVIDE LANDSCAPE MATERIALS, TREES, PLANTS & RELATED ITEMPLANTS 6/25/2020 C00682746 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WM 6/23/2020 102326777 8.97 4500198901 7/23/2020 PROVIDE LANDSCAPE MATERIALS, TREES, PLANTS & RELATED ITEMPLANTS 6/29/2020 C00682747 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WM 6/23/2020 102326776 60.00 4500198901 7/23/2020 PROVIDE LANDSCAPE MATERIALS, TREES, PLANTS & RELATED ITEMPLANTS 6/29/2020 CGOLDEN GATE NURSERY Count 5GOLDEN GATE NURSERY Total2,224.55$ 00680972 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 6/18/2020 30674226.59 4500198766 7/16/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMRUBBER PRODUCTS 6/18/2020 A00682712 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WT 6/26/2020 308316204.76 4500200824 7/24/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTRUBBER PRODUCTS 6/26/2020 AGOODYEAR RUBBER PRODUCTS INC Count 2GOODYEAR RUBBER PRODUCTS INC Total 231.35$ 00677809 FT to FT-Pending BCC Agenda# 0000113538 GOVERNMENTJOBS.COM INC HR 5/8/2020 INV-14067 18,379.14 4500203033 6/7/2020 PURCHASE OF ANNUAL LICENSE FOR RECRUITMENT APPLICANT SYSTEMANNUAL LICENSE 6/8/2020 CGOVERNMENTJOBS.COM INC Count 1GOVERNMENTJOBS.COM INC Total 18,379.14$ 00675981 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/28/2020 9544768121 12.60 4500203874 6/27/2020 COVID-19 SUPPLIES TO SUPPORT FLEET OPERATIONSSUPPLIES 5/29/2020 A00675982 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/28/2020 9544768113 12.60 4500203874 6/27/2020 COVID-19 SUPPLIES TO SUPPORT FLEET OPERATIONSSUPPLIES 5/29/2020 A00676473 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/1/2020 9546365751 332.00 4500197940 6/29/2020 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 6/2/2020 A00676576 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/1/2020 9546729907 169.80 4500197940 6/29/2020 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 6/2/2020 A00677121 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 6/2/2020 9548822817 1,523.00 4500203630 6/30/2020 SOAP DISPENSER FOR SANITATION IN THE SPORTS COMPLEX.SUPPLIES 6/3/2020 A00677151 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/2/2020 9547848474 265.75 4500197940 6/30/2020 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 6/3/2020 A00677451 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 6/3/2020 9549719483 7,488.60 4500203632 7/1/2020 TP DISPENSER FOR SANITATION IN SPORTS COMPLEX.SUPPLIES 6/4/2020 A00677651 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 7/4/2020 9551370258 670.90 4500203681 8/1/2020 MAINTENANCE TAB SPORTS COMPLEX SUPPLIES 6/5/2020 A00677890 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/5/2020 9552831464 352.00 4500197940 7/3/2020 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 6/8/2020 A00677893 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/5/2020 9552486061 408.78 4500197940 7/3/2020 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 6/8/2020 A00678486 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/8/2020 9554249723 71.25 4500198069 7/6/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 6/9/2020 A00678494 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/8/2020 9553743411 159.10 4500197940 7/6/2020 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 6/9/2020 A00678497 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/8/2020 9553125692 62.30 4500198230 7/6/2020 OPERATIONS PARTS/EQUIP FOR 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Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00678798 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/9/2020 9554477654 55.32 4500203578 7/7/2020 TO BE ABLE TO DO PROJECTS ON WATER PARKSSUPPLIES 6/10/2020 A00678802 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/9/2020 9554477613 217.89 4500203578 7/7/2020 TO BE ABLE TO DO PROJECTS ON WATER PARKSSUPPLIES 6/10/2020 A00678803 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 6/9/2020 9554477605 4,092.34 4500203703 7/7/2020 AED FOR PUBLIC SAFETY SPORTS COMPLEXSUPPLIES 6/10/2020 A00678955 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 6/10/2020 9557059343 1,214.77 4500203681 7/8/2020 MAINTENANCE TAB SPORTS COMPLEX SUPPLIES 6/11/2020 A00678958 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 6/10/2020 9557010395 645.99 4500203751 7/8/2020 LOCKERS FOR PERSONAL ITEMS SAFETY AT THE SPORTS COMPLEXSUPPLIES 6/11/2020 A00678965 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 6/10/2020 9556545037 1,351.58 4500203681 7/8/2020 MAINTENANCE TAB SPORTS COMPLEX SUPPLIES 6/11/2020 A00678966 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/10/2020 9556460989 467.19 4500198596 7/8/2020 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 6/11/2020 A00678967 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/10/2020 9556460971 148.12 4500198670 7/8/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 6/11/2020 A00678972 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 6/10/2020 9556012145 1,825.80 4500203673 7/8/2020 RECREATIONAL FANFARE FOR SPORTS COMPLEXSUPPLIES 6/11/2020 A00678975 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 6/10/2020 9555867887 964.32 4500203637 7/8/2020 ADMIN SUPPLIES SPORTS COMPLEX SUPPLIES 6/11/2020 A00678995 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 5/21/2020 9539712159 436.38 4500198230 6/18/2020 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 6/11/2020 A00679005 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2020 9539357476 5,860.00 4500202660 6/18/2020 COVID-19 SUPP. ELIMINATE/LESSON SPREAD OF VIRUS FOR CNTY FACSUPPLIES 6/11/2020 A00679008 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 5/21/2020 9539357500 746.56 4500198230 6/20/2020 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 6/11/2020 A00679011 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 5/21/2020 9539691353 105.04 4500198230 6/18/2020 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 6/11/2020 A00679016 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 4/6/2020 9496631103 416.83 4500197940 5/4/2020 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 6/11/2020 A00679237 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 6/4/2020 9551123657 REV 1,269.30 4500203674 7/2/2020 RECREATIONAL PAVILION FOR SPORTS COMPLEXSUPPLIES 6/11/2020 A00679307 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/11/2020 9558142916 19.38 4500198357 7/9/2020 PROVIDE PERSONAL 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A00679871 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/12/2020 9559612537 585.60 4500198894 7/10/2020 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 6/15/2020 A00679874 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 6/12/2020 9559498671 1,666.85 4500203637 7/10/2020 ADMIN SUPPLIES SPORTS COMPLEX SUPPLIES 6/15/2020 A00679880 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/12/2020 9558849676 1,105.80 4500199543 7/10/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 6/15/2020 A00679881 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/12/2020 9558849668 520.52 4500199156 7/10/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 6/15/2020 A00679882 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 6/12/2020 9558849650 1,668.48 4500203673 7/10/2020 RECREATIONAL FANFARE FOR SPORTS COMPLEXSUPPLIES 6/15/2020 A00679884 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/12/2020 9558574282 43.30 4500199156 7/10/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 6/15/2020 A00680245 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/15/2020 9561297525 12.20 4500198069 7/13/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 6/16/2020 A00680250 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/15/2020 9560228331 469.65 4500198230 7/15/2020 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 6/16/2020 A00680251 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 6/15/2020 9560124902 47.34 4500202020 7/13/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 6/16/2020 A00680252 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/15/2020 9560124894 38.83 4500198069 7/13/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 6/16/2020 A00680407 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/16/2020 9562795766 109.61 4500198596 7/14/2020 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 6/17/2020 A00680408 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/16/2020 9562397597 153.25 4500198894 7/16/2020 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 6/17/2020 A00680409 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/16/2020 9562397589 440.88 4500199352 7/14/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 6/17/2020 A00680414 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/16/2020 9562375791 229.87 4500198894 7/16/2020 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 6/17/2020 A00680418 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/16/2020 9562139825 83.58 4500198230 7/14/2020 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 6/17/2020 A00680421 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/16/2020 9562132200 38.16 4500198230 7/14/2020 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 6/17/2020 AInvoices for BCC Approval 07.14.2020Page 17
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00680423 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/16/2020 9562132192 84.90 4500197940 7/14/2020 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 6/17/2020 A00680436 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 6/16/2020 9561769531 9,022.37 4500203673 7/14/2020 RECREATIONAL FANFARE FOR SPORTS COMPLEXSUPPLIES 6/17/2020 A00680717 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/17/2020 9564481415 40.20 4500203578 7/15/2020 TO BE ABLE TO DO PROJECTS ON WATER PARKSSUPPLIES 6/18/2020 A00680719 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/17/2020 9564286954 24.36 4500202957 7/15/2020 COVID - SUPPLIES FOR HELP PROTECT STAFF AND VISITORSSUPPLIES 6/18/2020 A00680725 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/17/2020 9563897827 25.84 4500202957 7/15/2020 COVID - SUPPLIES FOR HELP PROTECT STAFF AND VISITORSSUPPLIES 6/18/2020 A00680727 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/17/2020 9563854497 660.78 4500198359 7/15/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/18/2020 A00680728 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 6/17/2020 9563854489 23.08 4500197864 7/15/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 6/18/2020 A00680732 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 6/17/2020 9563854448 1,508.34 4500199146 7/15/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFFSUPPLIES 6/18/2020 A00680902 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/18/2020 9564785823 556.32 4500202660 7/16/2020 COVID-19 SUPP. 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4500198670 7/16/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTGOGGLES, SPORTS DRINK 6/19/2020 A00681107 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/18/2020 9565451326 216.64 4500198671 7/16/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 6/19/2020 A00681108 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/18/2020 9565451318 23.20 4500199156 7/16/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 6/19/2020 A00681109 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 6/18/2020 9565451300 12.96 4500197864 7/16/2020 SUPPLIES FOR DAILY OPERATIONS WASP AND HORNET KILLER 6/19/2020 A00681110 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 6/18/2020 9565451292 35.27 4500199490 7/16/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESTIE DOWN STRAP RATCHET 6/19/2020 A00681113 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/18/2020 9565225225 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0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/18/2020 9565107076 382.56 4500198894 7/16/2020 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONGLOVES, COOLING TOWEL 6/19/2020 A00681126 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/18/2020 9564785815 (585.60) 4500198894 7/16/2020 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONCREDIT MEMO 6/19/2020 A00681128 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/18/2020 9564774835 35.60 4500198230 7/16/2020 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTGLOVES, DISPOSABLE 6/19/2020 A00681138 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/18/2020 9564774827 774.08 4500199331 7/16/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/19/2020 A00681139 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/18/2020 9564774819 23.68 4500198596 7/16/2020 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 6/19/2020 A00681141 FT to 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Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00681486 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/19/2020 9566590759 344.60 4500198605 7/17/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 6/23/2020 A00681490 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/19/2020 9566361573 30.34 4500198230 7/17/2020 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 6/23/2020 A00681491 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/19/2020 9566361565 246.32 4500198670 7/17/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 6/23/2020 A00681493 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/19/2020 9566239118 77.50 4500198306 7/17/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 6/23/2020 A00681496 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER 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WASTEWATERSUPPLIES 6/25/2020 A00682110 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/23/2020 9569295877 5,482.26 4500203961 7/21/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/25/2020 A00682111 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/23/2020 9569295869 22.76 4500198671 7/21/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 6/25/2020 A00682112 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/23/2020 9569225098 61.20 4500203961 7/21/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/25/2020 A00682113 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/23/2020 9569054092 158.64 4500198894 7/21/2020 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 6/25/2020 A00682114 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 6/23/2020 9569054084 786.96 4500198520 7/21/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 6/25/2020 A00682117 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/23/2020 9568813308 43.50 4500198361 7/21/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/25/2020 A00682368 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/24/2020 9571186585 2,360.16 4500203961 7/22/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/25/2020 A00682370 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/24/2020 9571185074 56.32 4500198361 7/22/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/25/2020 A00682375 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/24/2020 9570933557 1,447.44 4500203961 7/22/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/25/2020 A00682379 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/24/2020 9570457243 281.60 4500198360 7/22/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/25/2020 A00682382 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/24/2020 9570337858 18.54 4500202957 7/22/2020 COVID - SUPPLIES FOR HELP PROTECT STAFF AND VISITORSSUPPLIES 6/25/2020 A00682383 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 6/24/2020 9570244773 12.50 4500197865 7/22/2020 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 6/25/2020 A00682385 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 6/24/2020 9570233057 6.36 4500199146 7/22/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFFSUPPLIES 6/26/2020 AInvoices for BCC Approval 07.14.2020Page 19
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00682386 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/24/2020 9570233040 3,121.20 4500203961 7/22/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/26/2020 A00682387 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/24/2020 9570233032 94.32 4500198894 7/22/2020 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 6/26/2020 A00682388 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/24/2020 9570221177 169.00 4500202957 7/22/2020 COVID - SUPPLIES FOR HELP PROTECT STAFF AND VISITORSSUPPLIES 6/26/2020 A00682389 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/24/2020 9569882922 162.85 4500203961 7/22/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/26/2020 A00682390 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 6/24/2020 9569882914 132.61 4500203637 7/22/2020 ADMIN SUPPLIES SPORTS COMPLEX SUPPLIES 6/26/2020 A00682598 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/25/2020 9572451160 116.30 4500204001 7/25/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/26/2020 A00682600 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/25/2020 9572268770 1,795.68 4500198596 7/23/2020 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 6/26/2020 A00682602 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/25/2020 9572240951 191.11 4500199156 7/23/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 6/26/2020 A00682603 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 6/25/2020 9572240944 14.20 4500197865 7/23/2020 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 6/26/2020 A00682604 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 6/25/2020 9572017490 4.89 4500197865 7/23/2020 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 6/26/2020 A00682608 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/25/2020 9571822924 38.84 4500198605 7/23/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 6/26/2020 A00682610 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/25/2020 9571587881 (859.34) 4500198694 7/23/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 6/26/2020 A00682614 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/25/2020 9571587840 165.60 4500198660 7/23/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 6/26/2020 A00682619 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/25/2020 9571297317 218.00 4500198230 7/23/2020 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 6/26/2020 A00682623 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL 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INDUSTRIAL SUPPLY WWL 6/26/2020 9573396380 47.02 4500198366 7/24/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 6/29/2020 A00682870 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 6/26/2020 9573107472 198.40 4500198520 7/26/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 6/29/2020 A00682876 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/26/2020 9572824622 366.12 4500203961 7/26/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/29/2020 A00682878 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/26/2020 9572817477 74.97 4500204001 7/24/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/29/2020 A00682879 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/26/2020 9572817469 56.32 4500204001 7/24/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/29/2020 A00682882 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 6/26/2020 9572817436 74.60 4500199135 7/24/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 6/29/2020 A00682884 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/26/2020 9572817410 1,061.20 4500203170 7/24/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/29/2020 A00683243 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/29/2020 9575220141 293.95 4500199975 7/27/2020 SUPPLIES AND EQUIPMENT FOR DAILY OPERATIONS FOR WASTE REDUCTIONSUPPLIES 6/30/2020 A00683245 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/29/2020 9575107504 198.22 4500198230 7/27/2020 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 6/30/2020 A00683253 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/29/2020 9574724853 61.25 4500199975 7/27/2020 SUPPLIES AND EQUIPMENT FOR DAILY OPERATIONS FOR WASTE REDUCTIONSUPPLIES 6/30/2020 A00683259 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/29/2020 9574724812 17.34 4500198355 7/27/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/30/2020 A00683263 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/26/2020 9574489192 238.08 4500198355 7/24/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/30/2020 A00683264 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/29/2020 9574489184 34.08 4500199298 7/27/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 6/30/2020 A00683265 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/29/2020 9574489176 130.25 4500197940 7/27/2020 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 6/30/2020 AInvoices for BCC Approval 07.14.2020Page 20
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00683707 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 6/30/2020 9576603766 319.00 4500203774 7/28/2020 PROVIDE EQUIPMENT SUPPLIES AND OPERATIONS PARTS FOR STAFFSUPPLIES 7/1/2020 A00683711 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 6/30/2020 9576451620 52.40 4500203774 7/28/2020 PROVIDE EQUIPMENT SUPPLIES AND OPERATIONS PARTS FOR STAFFSUPPLIES 7/1/2020 A00683715 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/30/2020 9576451588 397.00 4500199298 7/28/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 7/1/2020 A00683717 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/30/2020 9576451562 1,624.44 4500198694 7/28/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 7/1/2020 A00683718 FT to 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6/15/2020 9316358080 34.61 4500198882 7/13/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 6/16/2020 A00680255 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 6/15/2020 9316358079 22.60 4500198882 7/13/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 6/16/2020 A00680256 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 6/15/2020 9316346911 15.60 4500198882 7/15/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 6/16/2020 A00680441 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 6/16/2020 9316381798 45.47 4500198882 7/14/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 6/17/2020 A00680786 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 6/17/2020 9316408349 41.30 4500198882 7/15/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 6/18/2020 A00680787 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 6/17/2020 9316408348 625.32 4500198882 7/15/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 6/18/2020 A00680788 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 6/17/2020 9316389337 116.02 4500198882 7/15/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 6/18/2020 A00681150 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 6/18/2020 9316429649 53.09 4500198582 7/16/2020 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSELECTRICAL SUPPLIES 6/19/2020 A00681151 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 6/18/2020 9316427995 5.12 4500198882 7/16/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 6/19/2020 A00681152 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 6/18/2020 9316428615 335.82 4500199402 7/16/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 6/19/2020 A00681153 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 6/18/2020 9316414984 10.00 4500199402 7/16/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 6/19/2020 A00681510 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 6/19/2020 9316447549 19.40 4500198882 7/17/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 6/23/2020 A00681973 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 6/22/2020 9316468364 364.61 4500198790 7/20/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 6/24/2020 A00681975 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/22/2020 9316471235 4,631.38 4500198210 7/20/2020 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/24/2020 A00681976 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 6/22/2020 9316461315 353.28 4500199402 7/20/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 6/24/2020 A00682236 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 6/23/2020 9316492881 9.05 4500198882 7/23/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 6/25/2020 A00682237 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 6/23/2020 9316492879 373.35 4500198789 7/21/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 6/25/2020 A00682395 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 6/24/2020 9316513896 517.75 4500198789 7/22/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 6/26/2020 A00682396 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 6/24/2020 9316513895 3.84 4500198882 7/22/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 6/26/2020 AInvoices for BCC Approval 07.14.2020Page 21
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00682397 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 6/24/2020 9316513894 1,265.29 4500198882 7/22/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 6/26/2020 A00683330 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 6/29/2020 9316582607 512.79 4500204040 7/27/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 6/30/2020 A00684474 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 7/1/2020 9316623057 1,309.55 4500198790 7/29/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 7/6/2020 A00684475 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWT 7/1/2020 9316623056 230.60 4500203353 7/29/2020 PROVIDE TOOLS FOR STAFF TO PERFORM DAILY JOB TASKSELECTRICAL SUPPLIES 7/6/2020 A00684656 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 7/2/2020 9316646719 206.40 4500198607 7/30/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 7/6/2020 AGRAYBAR ELECTRIC COMPANY INC Count 26GRAYBAR ELECTRIC COMPANY INC Total 11,170.99$ 00683155 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 6/29/2020 2605 750.00 4500201670 7/27/2020 PROVIDE EDUCATION AND AWARENESS TO COMMERCIAL AND RESIDENTIALJUNE 2020 MEDIA 6/29/2020 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total 750.00$ 00680294 FT to FT-Pending BCC Agenda# 0000128537 GRIFFIN MEDIATION LLC CDO 6/16/2020 CLG20200602.2 1,710.00 4500202501 7/16/2020 TO PROVIDE ARBITRATION SERVICES TO GMD ZONING DIVISIONMEDIATION SERVICES 6/17/2020 CGRIFFIN MEDIATION LLC Count 1GRIFFIN MEDIATION LLC Total1,710.00$ 00679613 FT to FT-Pending BCC Agenda# 0000108372 H BARBER & SONS INC CZM 6/11/2020 BL34709A 38,015.31 4500202865 7/11/2020 MAINTAIN BEACH CLEANING OPERATIONS AND SERVICESREPAIR AND MAINTENANCE 6/12/2020 AH BARBER & SONS INC Count 1H BARBER & SONS INC Total38,015.31$ 00680651 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 6/16/2020 11998004 2,131.00 4500198436 7/16/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/17/2020 A00680943 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 6/17/2020 11999945 205.72 4500199288 7/15/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/18/2020 A00680944 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 6/17/2020 11999942 225.17 4500198381 7/15/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/18/2020 A00681434 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WT 6/18/2020 12002427 78.95 4500199189 7/16/2020 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTSUPPLIES 6/22/2020 A00681749 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 6/19/2020 12003580 6,543.40 4500198553 7/19/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/23/2020 A00682295 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 6/23/2020 12008860 133.80 4500198367 7/21/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTTEST STRIP 6/25/2020 AHACH COMPANY Count 6HACH COMPANY Total9,318.04$ 00671004 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN SWC 5/6/2020 23720R 36,204.56 4500202716 6/5/2020 PROVIDE LANDSCAPE IMPROVEMENT SERVICES FOR SHWMDCYPRESS RESTORATION 5/6/2020 P00675523 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN SWC 5/27/2020 23730 8,211.61 4500203352 6/26/2020 PROVIDE LANDSCAPE IMPROVEMENT SERVICES FOR SHWMDLANDSCAPING 5/28/2020 PHANNULA LANDSCAPING & IRRIGATION IN Count 2HANNULA LANDSCAPING & IRRIGATION IN Total 44,416.17$ 00681951 FT to FT-Pending BCC Agenda# 0000110261HARCROS CHEMICALS INC WTN 6/22/2020 740174581 3,000.00 4500203871 7/20/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCITRIC ACID 6/24/2020 AHARCROS CHEMICALS INC Count 1HARCROS CHEMICALS INC Total3,000.00$ 00683833 FT to FT-Pending BCC Agenda# 0000122046 HARI HAR KHALSA RM6/30/2020 234782 2,898.30 4500203672 7/30/2020 PROMOTE SAFE DRIVING AND PUBLIC SAFETYEMPLOYEE VERIFICATION 7/1/2020 A00683835 FT to FT-Pending BCC Agenda# 0000122046 HARI HAR KHALSA BED6/30/2020 234780 39.00 4500203071 7/28/2020 OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRESEMPLOYEE VERIFICATION 7/1/2020 AHARI HAR KHALSA Count 2HARI HAR KHALSA Total2,937.30$ 00680573 FT to FT-Pending BCC Agenda# 0000119984 HARRIS CORP PSPC SA 6/16/2020 93345916 34.00 4500200100 7/16/2020 OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS 29.008SOF ACCESS FEE JUNE 2020 6/17/2020 AHARRIS CORP PSPC Count 1HARRIS CORP PSPC Total34.00$ 00679651 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 6/1/2220 2020-40 3,553.86 4500198267 6/29/2220 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISION6/1/20 - WM BREAK EAST TRAIL 6/12/2020 AHASKINS INC Count 1HASKINS INC Total3,553.86$ 00681514 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 6/16/2020 18512509 68.18 4500198496 7/16/2020 EMS EXPENDABLE MEDICAL SUPPLIES FOR CREWS TO USE FOR PATIENTEMS SUPPLIES 6/23/2020 C00681904 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 6/17/2020 78562027 1,499.96 4500198496 7/17/2020 EMS EXPENDABLE MEDICAL SUPPLIES FOR CREWS TO USE FOR PATIENTEMS SUPPLIES 6/24/2020 CHENRY SCHEIN INC Count 2HENRY SCHEIN INC Total1,568.14$ 00673623 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY TG1 5/14/2020 03402962-001 13,825.00 4500203898 6/11/2020 CHEMICALS TO TREAT WATER WAYS IN COLLIER CNTYCHEMICALS 5/19/2020 A00673625 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 5/14/2020 03364721-002 4,435.70 4500203499 6/11/2020 FUNGICIDES/HERBICIDES FOR LANDSCAPING MAINTENANCEPARTS 5/19/2020 AInvoices for BCC Approval 07.14.2020Page 22
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00675099 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PAD 5/21/2020 03466249-001 870.65 4500203446 6/18/2020 SUPPLIES NEEDED FOR OPERATIONS LANDSCAPING 5/27/2020 A00682591 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 12/12/2019 4674712-00R 2,761.28 4500202658 1/9/2020 IRRIGATION PARTS FOR REPAIR/MAINTENANCESUPPLIES 6/26/2020 A00682592 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PAD 12/31/2019 4693909-00 361.33 4500203446 1/28/2020 SUPPLIES NEEDED FOR OPERATIONS SUPPLIES 6/26/2020 AHERITAGE LANDSCAPE SUPPLY Count 5HERITAGE LANDSCAPE SUPPLY Total 22,253.96$ 00680783 FT to FT-Pending BCC Agenda# 0000101432 HF SCIENTIFIC INC WTL 6/4/2020 00232548 821.73 4500199162 7/2/2020 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCSUPPLIES 6/18/2020 AHF SCIENTIFIC INC Count 1HF SCIENTIFIC INC Total821.73$ 00680960 FT to FT-Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC PUL 6/18/2020 013.06.04.04V2-R 2,668.50 4500197418 7/16/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/16-6/7/20:NCWRF SLUDGE BLDG ROOFTOP GUARDRAIL6/18/2020 AHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total 2,668.50$ 00680355 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL6/16/2020 82635 1,208.50 4500201680 7/14/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/25-5/22/20:NCWRF TECH SUPPORT SERVICES6/17/2020 A00680356 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF6/16/2020 82634 10,057.00 4500196985 7/14/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/1-5/31/20:NCWRF INJECTION SYSTEM CONSTR6/17/2020 A00682340 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF6/24/2020 82690 2,075.00 4500200318 7/22/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/1-5/22/20:SCWRF CONSTRUCTION SERV FILTERS 3 & 46/25/2020 A00682341 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 6/24/2020 82688 6,162.00 4500185607 7/22/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/25-5/22/20:SCWRF PROCESS AIR BLOWER REPLACEMENT PH 2 & 36/25/2020 A00682457 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC OTF6/25/2020 82691 15,867.55 4500196176 7/23/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/25-5/22: CEI-MPS 306 6/26/2020 A00682531 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF6/25/2020 82695 2,368.50 4500202108 7/23/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/25-5/22: SCWRF CLARIFIER #2 MODIFICATIONS6/26/2020 A00682532 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF6/25/2020 82694 776.48 4500201463 7/23/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/25-5/22:SCWRF FILTER EFFLUENT INTERCONNECT DESIGN6/26/2020 A00682689 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 6/25/2020 82693 16,166.48 4500200950 7/23/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/25-5/31:MAHAGONY BEND 16" FM RELOCATION6/26/2020 A00683068 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC TP15/22/2020 82721 2,848.00 4500202801 6/19/2020 ENGINEERING SERV. FOR THE BEAUTIFICATION OF VANDERBILT BEACH4/25-5/22:VANDERBUILT BEACH BEAUTIFICATION6/29/2020 A00683103 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z4 5/22/2020 82726 258.00 4500195584 6/19/2020 PROVIDE A PLACE TO COOK FOOD DURING RENOVATION OF JAIL KITCHEN4/25-5/22:CC TEMPORARY KITCHEN TRAILERS6/29/2020 AHOLE MONTES INC Count 10HOLE MONTES INC Total57,787.51$ 00680712 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 6/17/2020 49E43892 76.86 4500197919 7/15/2020 SATELLITE TRACKING OF COUNTY HELICOPTERSATELLITE TRACKING MAY 2020 6/18/2020 A00681154 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 5/20/2020 49E43490 87.84 4500197919 6/19/2020 SATELLITE TRACKING OF COUNTY HELICOPTERSATELLITE TRACKING APR 2020 6/19/2020 A00681155 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 4/17/2020 49E42879 78.54 4500197919 5/15/2020 SATELLITE TRACKING OF COUNTY HELICOPTERSATELLITE TRACKING MAR 2020 6/19/2020 A00681156 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 3/23/2020 49E42656 92.22 4500197919 4/20/2020 SATELLITE TRACKING OF COUNTY HELICOPTERSATELLITE TRACKING FEB 2020 6/19/2020 A00681157 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 2/18/2020 49E42091 100.74 4500197919 3/17/2020 SATELLITE TRACKING OF COUNTY HELICOPTERSATELLITE TRACKING JAN 2020 6/19/2020 A00681158 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 1/20/2020 49E41586 98.16 4500197919 2/17/2020 SATELLITE TRACKING OF COUNTY HELICOPTERSATELLITE TRACKING DEC 2019 6/19/2020 A00681159 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 12/19/2019 49E41202 93.78 4500197919 1/16/2020 SATELLITE TRACKING OF COUNTY HELICOPTERSATELLITE TRACKING NOV 2019 6/19/2020 AHONEYWELL INTERNATIONAL INC Count 7HONEYWELL INTERNATIONAL INC Total 628.14$ 00667099 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 4/16/2020 0322054 75.00 4500199738 5/16/2020 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSUSED OIL 4/20/2020 C00680258 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 6/11/2020 0330422 394.50 4500203191 7/11/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 6/16/2020 C00680259 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 6/11/2020 0330416 238.75 4500199738 7/11/2020 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSUSED OIL 6/16/2020 C00680260 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 6/10/2020 0330206 145.00 4500203191 7/10/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 6/16/2020 C00680261 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 6/10/2020 0330204 305.00 4500203191 7/10/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 6/16/2020 C00681767 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 6/18/2020 0331441 764.15 4500203191 7/18/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 6/23/2020 C00682053 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 6/22/2020 0331728 182.50 4500203191 7/22/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 6/24/2020 CInvoices for BCC Approval 07.14.2020Page 23
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00682504 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 6/11/2020 0330419 411.25 4500203191 7/11/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 6/26/2020 CHOWCO ENVIRONMENTAL SERVICES LTD Count 8HOWCO ENVIRONMENTAL SERVICES LTD Total 2,516.15$ 00676910 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 6/1/2020 29018/CPANN/01 6,667.50 4500202917 6/29/2020ANNUAL CLAM PASS MONITORING 4/16-5/15/20: CLAM PASS ANNUAL SURVEY6/2/2020 A00680316 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA CZM 4/14/2020 25026/UA/02 864.00 4500201386 5/12/2020 MAINTAIN COASTAL ZONE OPERATIONS AND SERVICES2/17/20-4/9/20: AERIALS CAXAMBAS PASS6/17/2020 A00685060 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 6/19/2020 23065/CPT/01-R2 2,250.00 4500202007 7/17/2020 CLAM PASS MONITORING MAR-MAY 2020: CLAM PASS TIDAL 7/7/2020 AHUMISTON & MOORE ENGINEERS PA Count 3HUMISTON & MOORE ENGINEERS PA Total 9,781.50$ 00679480 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 5/31/2020 2615956635 4,010.00 4500199856 6/30/2020 ADVERTISING/MARKETING FOR PRKS MEDIA 6/12/2020 C00684384 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 6/28/2020 2616011751 754.00 4500202870 7/28/2020 EDUCATION OUTREACH MESSAGE FOR RESIDENTS TO PLACE RECYCLABLESMEDIA 7/2/2020 CI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total 4,764.00$ 00680560 FT to FT-Pending BCC Agenda# 0000116759 ILLINOIS TOOL WORKS WT 6/16/2020 INV177780 331.00 4500203777 7/16/2020 PROVIDE REPAIR/REPLACEMENT PARTS FOR WTR DISTRIBUTION DEPTCUTTING AND WELDING 6/17/2020 AILLINOIS TOOL WORKS Count 1ILLINOIS TOOL WORKS Total331.00$ 00681378 FT to FT-Pending BCC Agenda# 0000128654 IMPERIAL MARINE CONSTRUCTION INC PAD 6/18/2020 3719 8,500.00 4500203495 7/18/2020 BOAT DOCK RAMP UTILIZED BY THE PUBLIC AT COMMUNITY PARKBOAT SUPPLIES 6/22/2020 CIMPERIAL MARINE CONSTRUCTION INC Count 1IMPERIAL MARINE CONSTRUCTION INC Total 8,500.00$ 00682253 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 6/23/2020 81566 340.00 4500199501 7/21/2020 TO PROVIDE CALIBRATION OF BACKFLOW TEST KITS FOR METERSCALIBRATION 6/25/2020 AINSTRUMENT SPECIALTIES INC Count 1INSTRUMENT SPECIALTIES INC Total 340.00$ 00683878 FT to FT-Pending BCC Agenda# 0000101566 INSURANCE & RISK MGMT SERVICES INC TA1 6/5/2020 75713 604.10 4500204055 6/5/2020 PROVIDE THE MPO BOARD APPROPRIATE LIABILITY INSINSURANCE 7/1/2020 AINSURANCE & RISK MGMT SERVICES INC Count 1INSURANCE & RISK MGMT SERVICES INC Total 604.10$ 00673246 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION PUL 5/6/2020 EEE050620-P 11,611.70 4500203228 6/5/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERFIRE & SECURITY 5/15/2020 C00682059 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION PUL 6/23/2020 CMH052820-P 642.24 4500203521 7/23/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERSUPPLIES 6/24/2020 CINTEGRATED FIRE & SECURITY SOLUTION Count 2INTEGRATED FIRE & SECURITY SOLUTION Total 12,253.94$ 00681291 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 6/18/2020 23624-18062020 83.00 4500198579 7/18/2020 AFTER HOURS ANSWERING SERVICE BASE RATE 6/22/2020 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total83.00$ 00684137 FT to FT-Pending BCC Agenda# 0000114729 INTERCOASTAL MARINE SERVICE INC PAD 4/9/2020 32302 924.70 4500201759 5/9/2020 TO REPAIR BOATS USED IN OUT SAILING AND SKI PROGRAMS. SAFETYSUPPLIES 7/2/2020 C00685121 FT to FT-Pending BCC Agenda# 0000114729 INTERCOASTAL MARINE SERVICE INC PAD 7/2/2020 32443 635.68 4500201759 8/1/2020 TO REPAIR BOATS USED IN OUT SAILING AND SKI PROGRAMS. SAFETYSUPPLIES 7/7/2020 C00685188 FT to FT-Pending BCC Agenda# 0000114729 INTERCOASTAL MARINE SERVICE INC PAD 7/2/2020 32444 219.20 4500201759 8/1/2020 TO REPAIR BOATS USED IN OUT SAILING AND SKI PROGRAMS. SAFETYSUPPLIES 7/7/2020 CINTERCOASTAL MARINE SERVICE INC Count 3INTERCOASTAL MARINE SERVICE INC Total 1,779.58$ 00672606 FT to FT-Pending BCC Agenda# 0000128557 ISCO INDUSTRIES INC Z1 4/20/2020 09058531 25,425.00 4500203279 5/20/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESUPPLIES 5/13/2020 C00677972 FT to FT-Pending BCC Agenda# 0000128557 ISCO INDUSTRIES INC Z1 5/29/2020 09059172 76,275.00 4500203279 6/28/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESUPPLIES 6/8/2020 C00678250 FT to FT-Pending BCC Agenda# 0000128557 ISCO INDUSTRIES INC Z1 6/3/2020 09059248 25,425.00 4500203279 7/3/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESUPPLIES 6/9/2020 C00678458 FT to FT-Pending BCC Agenda# 0000128557 ISCO INDUSTRIES INC Z1 6/8/2020 09059312 25,425.00 4500203279 7/8/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESUPPLIES 6/9/2020 C00678999 FT to FT-Pending BCC Agenda# 0000128557 ISCO INDUSTRIES INC Z1 6/10/2020 09059355 177,975.00 4500203279 7/10/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESUPPLIES 6/11/2020 C00679554 FT to FT-Pending BCC Agenda# 0000128557 ISCO INDUSTRIES INC Z1 6/11/2020 09059374 50,850.00 4500203279 7/11/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESUPPLIES 6/12/2020 C00679986 FT to FT-Pending BCC Agenda# 0000128557 ISCO INDUSTRIES INC Z1 6/15/2020 09059421 25,425.00 4500203279 7/15/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESUPPLIES 6/16/2020 C00680297 FT to FT-Pending BCC Agenda# 0000128557 ISCO INDUSTRIES INC Z1 6/16/2020 09059449 177,975.00 4500203279 7/16/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESUPPLIES 6/17/2020 C00680654 FT to FT-Pending BCC Agenda# 0000128557 ISCO INDUSTRIES INC Z1 6/17/2020 09059485 76,275.00 4500203279 7/17/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESUPPLIES 6/17/2020 C00681358 FT to FT-Pending BCC Agenda# 0000128557 ISCO INDUSTRIES INC Z1 6/19/2020 09059525 76,275.00 4500203279 7/19/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESUPPLIES 6/22/2020 C00681821 FT to FT-Pending BCC Agenda# 0000128557 ISCO INDUSTRIES INC Z1 6/22/2020 09059539 101,700.00 4500203279 7/22/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESUPPLIES 6/23/2020 C00682006 FT to FT-Pending BCC Agenda# 0000128557 ISCO INDUSTRIES INC Z1 6/23/2020 09059563 50,850.00 4500203279 7/23/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESUPPLIES 6/24/2020 CInvoices for BCC Approval 07.14.2020Page 24
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00682255 FT to FT-Pending BCC Agenda# 0000128557 ISCO INDUSTRIES INC Z1 6/24/2020 09059581 50,850.00 4500203279 7/24/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESUPPLIES 6/25/2020 C00682575 FT to FT-Pending BCC Agenda# 0000128557 ISCO INDUSTRIES INC Z1 6/25/2020 09059599 50,850.00 4500203279 7/25/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESUPPLIES 6/26/2020 C00683426 FT to FT-Pending BCC Agenda# 0000128557 ISCO INDUSTRIES INC Z1 6/29/2020 09059641 79,100.00 4500203279 7/29/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESUPPLIES 6/30/2020 CISCO INDUSTRIES INC Count 15ISCO INDUSTRIES INC Total1,070,675.00$ 00684591 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 6/1/2020 56873 13.67 4500197867 7/1/2020 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 7/6/2020 C00684592 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 6/10/2020 56734 11.90 4500197867 7/10/2020 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 7/6/2020 C00684594 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 6/15/2020 57160 39.64 4500197867 7/15/2020 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 7/6/2020 C00684595 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 6/16/2020 57290 13.90 4500197867 7/16/2020 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 7/6/2020 C00684597 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 6/30/2020 57622 19.89 4500197867 7/30/2020 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 7/6/2020 CJACK & ANN'S FEED Count 5JACK & ANN'S FEED Total99.00$ 00675602 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TA1 3/29/2020 D3217600-04-R1 91,632.70 4500195209 4/26/2020 MPO LONG RANGE TRANSPORTATION PLAN (PREPARE THE 2045 PLAN)1/1-2/28/20 MPO 2045 LRTP 5/28/2020 A00679852 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TA1 5/22/2020 D3330600-02 48,859.00 4500200782 6/19/2020 PROFESSIONAL STUDY -TRANSIT PARK & RIDE- PUBLIC2/29-5/22/20 COLLIER AREA TRANSIT PARK/RIDE STUDY6/15/2020 AJACOBS ENGINEERING GROUP INC Count 2JACOBS ENGINEERING GROUP INC Total 140,491.70$ 00680800 FT to FT-Pending BCC Agenda# 0000128611 JASLYNETTE BURGOS PAD 6/18/2020 BEACH PATROL 24.15 6/23/2020 TRAVEL REIMBURSEMENT MILEAGE 5/23-5/25/2020 6/18/2020 CJASLYNETTE BURGOS Count 1JASLYNETTE BURGOS Total24.15$ 00682729 FT to FT-Pending BCC Agenda# 0000128361 JENNIFER MEREDITH DAS 6/26/2020 2020-009 522.50 4500200963 7/26/2020 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY SERVICES 6/26/2020 CJENNIFER MEREDITH Count 1JENNIFER MEREDITH Total522.50$ 00683099 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC CTA 6/1/2020 S570-71 250.00 4500190255 6/29/2020 SHREDDING TO PROTECT THE PUBLIC SHREDDING 6/29/2020 AJM STEVENS SHREDDING SERVICES INC Count 1JM STEVENS SHREDDING SERVICES INC Total 250.00$ 00669511 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 4/30/2020 722527 113.47 4500199788 5/28/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 4/30/2020 A00669515 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD4/30/2020 722528 73.52 4500199788 5/28/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 4/30/2020 A00674530 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 5/22/2020 724186 116.95 4500202348 6/19/2020 COPY MACHINES FOR OFFICE SPACE LEASE 5/22/2020 A00674535 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 5/22/2020 724187 51.20 4500202348 6/19/2020 COPY MACHINES FOR OFFICE SPACE X COPIES 5/22/2020 A00675165 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/26/2020 724885 113.47 4500199788 6/23/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 5/27/2020 A00675177 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/26/2020 724886 48.09 4700003864 6/23/2020 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPX COPIES 5/27/2020 A00676694 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/29/2020 725881 278.14 4500199387 6/26/2020 COPIER LEASE AND COPY OVERAGE AT NCRPLEASE 6/2/2020 A00679150 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 6/10/2020 726687 161.34 4500198084 7/8/2020 FOR USE IN DAILY OPERATIONS X COPIES 6/11/2020 A00679157 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 6/10/2020 726686 159.48 4500198084 7/8/2020 FOR USE IN DAILY OPERATIONS LEASE 6/11/2020 A00679167 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD6/10/2020 726702 132.94 4500202061 7/8/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 6/11/2020 A00679177 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/10/2020 726703 11.28 4500202061 7/8/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 6/11/2020 A00679180 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 6/10/2020 726744 229.83 4500198702 7/8/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLEASE 6/11/2020 A00679182 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 6/10/2020 726745 114.93 4500198702 7/8/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESX COPIES 6/11/2020 A00679666 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/12/2020 726939 10.28 4500198831 7/10/2020 TO PROVIDE THE PARK WITH A COPY MACHINE SERVICEX COPIES 6/12/2020 A00679676 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 6/12/2020 727010 132.43 4500198784 7/10/2020 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX COPIES 6/12/2020 A00679679 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/12/2020 727024 32.64 4500199299 7/10/2020 COPIER LEASE AND OVERAGEX COPIES 6/12/2020 A00680474 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 6/15/2020 727111 25.82 4500198372 7/13/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 6/17/2020 A00680475 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 6/15/2020 727117 82.48 4500199366 7/13/2020 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX COPIES 6/17/2020 A00680476 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 6/15/2020 727090 496.62 4500199265 7/13/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 6/17/2020 A00680477 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/15/2020 727089 16.64 4500199471 7/13/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 6/17/2020 AInvoices for BCC Approval 07.14.2020Page 25
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00680478 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/15/2020 727088 43.03 4500199471 7/13/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 6/17/2020 A00681664 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 6/18/2020 727380 53.18 4500199265 7/16/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 6/23/2020 A00681665 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 6/18/2020 727584 133.06 4500199666 7/16/2020 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYLEASE 6/23/2020 A00681666 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 6/18/2020 727600 113.47 4500199621 7/16/2020 COPIER CONTRACT AND OVERAGE LEASE 6/23/2020 A00681667 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 6/18/2020 727563 120.99 4500191788 7/16/2020 SUPPORT OPERATIONS OF CHS LEASE 6/23/2020 A00681668 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 6/18/2020 727565 120.99 4500198742 7/16/2020 SUPPORT OPERATION OF CHSLEASE 6/23/2020 A00681669 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 6/18/2020 727566 50.02 4500198742 7/16/2020 SUPPORT OPERATION OF CHS X COPIES 6/23/2020 A00681670 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 6/18/2020 727585 35.78 4500199666 7/16/2020 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYX COPIES 6/23/2020 A00681671 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 6/18/2020 727369 180.86 4500199572 7/16/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 6/23/2020 A00681672 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 6/18/2020 727601 27.34 4500199621 7/16/2020 COPIER CONTRACT AND OVERAGE X COPIES 6/23/2020 A00681673 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 6/18/2020 727531 158.23 4500199634 7/16/2020 COPIER FOR IMPACT FEE SECTION LEASE 6/23/2020 A00681674 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 6/18/2020 727587 201.19 4500203215 7/16/2020 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 6/23/2020 A00681675 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 6/18/2020 727530 115.83 4500199791 7/16/2020 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 6/23/2020 A00681676 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 6/18/2020 727534 3.35 4500200645 7/16/2020 COPIERS USED TO SUPPORT DAS OPERATIONSX COPIES 6/23/2020 A00681677 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 6/18/2020 727368 132.94 4500199572 7/16/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 6/23/2020 A00681679 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 6/15/2020 727215 7.53 4500199161 7/13/2020 DAY TO DAY OPERATIONS X COPIES 6/23/2020 A00681680 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS6/18/2020 727533 67.53 4500200645 7/16/2020 COPIERS USED TO SUPPORT DAS OPERATIONSLEASE 6/23/2020 A00681681 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 6/18/2020 727370 142.66 4500200048 7/16/2020 PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONSLEASE 6/23/2020 A00681682 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 6/18/2020 727564 1.10 4500198742 7/16/2020 SUPPORT OPERATION OF CHS X COPIES 6/23/2020 A00681683 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 6/18/2020 727529 159.48 4500199791 7/16/2020 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 6/23/2020 A00681684 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS6/18/2020 727536 16.26 4500200645 7/16/2020 COPIERS USED TO SUPPORT DAS OPERATIONSX COPIES 6/23/2020 A00681685 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 6/18/2020 727586 133.71 4500203215 7/16/2020 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 6/23/2020 A00681686 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 6/18/2020 727532 249.67 4500191595 7/16/2020 COPIER FOR IMPACT FEE SECTION X COPIES 6/23/2020 A00681687 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB6/18/2020 727643 28.98 4500199226 7/16/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 6/23/2020 A00681688 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS6/18/2020 727535 160.43 4500200645 7/16/2020 COPIERS USED TO SUPPORT DAS OPERATIONSLEASE 6/23/2020 A00681689 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 6/19/2020 727757 19.88 4500203215 7/17/2020 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 6/23/2020 A00681690 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 6/18/2020 727371 21.91 4500200048 7/16/2020 PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONSX COPIES 6/23/2020 A00681691 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 6/18/2020 727381 3.04 4500199265 7/16/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 6/23/2020 A00681692 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/18/2020 727552 167.69 4500198978 7/16/2020 OFFICE EQUIPMENT NEEDED TO ASSIST PUBLICX COPIES 6/23/2020 A00681693 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 6/19/2020 727787 3.62 4500199777 7/17/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 6/23/2020 A00681694 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SWC6/19/2020 727784 40.53 4500198968 7/17/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESX COPIES 6/23/2020 A00681695 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/18/2020 727378 141.60 4500199471 7/16/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 6/23/2020 A00681696 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/18/2020 727379 15.10 4500199471 7/16/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 6/23/2020 A00681725 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 6/18/2020 727575 28.49 4500198939 7/16/2020 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008X COPIES 6/23/2020 A00681726 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 6/18/2020 727574 201.26 4500198939 7/16/2020 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008LEASE 6/23/2020 A00681727 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 6/18/2020 727573 29.95 4500198938 7/16/2020 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008X COPIES 6/23/2020 A00681728 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 6/18/2020 727572 149.18 4500198938 7/16/2020 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008LEASE 6/23/2020 A00682167 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 6/24/2020 727957 75.86 4500198259 7/22/2020 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONS.X COPIES 6/25/2020 A00682168 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 6/24/2020 727982 120.99 4500199384 7/22/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE 6/25/2020 A00682170 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/24/2020 728042 9.02 4500199160 7/22/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 6/25/2020 AInvoices for BCC Approval 07.14.2020Page 26
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00682171 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR6/24/2020 728004 0.74 4500200202 7/22/2020 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESX COPIES 6/25/2020 A00682172 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 6/24/2020 727956 113.47 4500198259 7/22/2020 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONS.LEASE 6/25/2020 A00682173 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 6/24/2020 728161 182.34 4500199190 7/22/2020 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE 6/25/2020 A00682174 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR6/24/2020 728003 24.98 4500200202 7/22/2020 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE 6/25/2020 A00682175 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 6/24/2020 727999 120.99 4500198742 7/22/2020 SUPPORT OPERATION OF CHSLEASE 6/25/2020 A00682176 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 6/24/2020 727954 132.94 4500199000 7/22/2020 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 6/25/2020 A00682178 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 6/24/2020 727983 17.84 4500199384 7/22/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 6/25/2020 A00682179 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/24/2020 727916 125.77 4500199471 7/22/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 6/25/2020 A00682180 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 6/24/2020 727996 83.00 4500198742 7/22/2020 SUPPORT OPERATION OF CHS X COPIES 6/25/2020 A00682181 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 6/24/2020 727998 225.52 4500198742 7/22/2020 SUPPORT OPERATION OF CHSX COPIES 6/25/2020 A00682182 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/24/2020 728036 277.33 4500199471 7/22/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 6/25/2020 A00682183 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD6/24/2020 728041 73.46 4500199160 7/22/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 6/25/2020 A00682184 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/24/2020 728037 26.01 4500199471 7/22/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 6/25/2020 A00682185 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 6/24/2020 727937 13.69 4500199773 7/22/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESX COPIES 6/25/2020 A00682186 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 6/24/2020 728017 120.99 4500203215 7/22/2020 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 6/25/2020 A00682187 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/24/2020 727917 0.92 4500199471 7/22/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 6/25/2020 A00682188 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 6/24/2020 727936 113.47 4500199773 7/22/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE 6/25/2020 A00682189 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/24/2020 727914 125.77 4500199471 7/22/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 6/25/2020 A00682190 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 6/24/2020 728002 152.78 4500198742 7/22/2020 SUPPORT OPERATION OF CHSX COPIES 6/25/2020 A00682191 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 6/24/2020 727955 96.41 4500199001 7/22/2020 COPY CHARGES FOR OFFICE X COPIES 6/25/2020 A00682192 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 6/24/2020 728022 120.99 4500199568 7/22/2020 PROVIDE DOCUMENTS TO STAFF MEMBERS.LEASE 6/25/2020 A00682193 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 6/24/2020 727913 18.93 4500197943 7/22/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 6/25/2020 A00682194 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 6/24/2020 728023 142.22 4500199568 7/22/2020 PROVIDE DOCUMENTS TO STAFF MEMBERS.X COPIES 6/25/2020 A00682195 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 6/24/2020 728001 129.94 4500198742 7/22/2020 SUPPORT OPERATION OF CHSLEASE 6/25/2020 A00682196 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 6/24/2020 727958 129.94 4500198316 7/22/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 6/25/2020 A00682197 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 6/24/2020 727995 120.99 4500198742 7/22/2020 SUPPORT OPERATION OF CHSLEASE 6/25/2020 A00682198 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/24/2020 727915 0.17 4500199471 7/22/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 6/25/2020 A00682199 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 6/24/2020 727997 120.99 4500198742 7/22/2020 SUPPORT OPERATION OF CHSLEASE 6/25/2020 A00682200 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 6/24/2020 727959 55.99 4500198316 7/22/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 6/25/2020 A00682201 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 6/24/2020 727912 132.94 4500197943 7/22/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 6/25/2020 A00682202 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 6/24/2020 728162 7.32 4500199190 7/22/2020 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX COPIES 6/25/2020 A00682203 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 6/24/2020 728000 86.92 4500198742 7/22/2020 SUPPORT OPERATION OF CHS X COPIES 6/25/2020 A00682885 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 6/26/2020 728499 173.88 4500199631 7/24/2020 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX COPIES 6/29/2020 A00682886 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB6/24/2020 728428 25.00 4500199226 7/22/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 6/29/2020 A00682887 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 6/24/2020 728422 25.00 4500199161 7/22/2020 DAY TO DAY OPERATIONS X COPIES 6/29/2020 A00682888 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 6/26/2020 728497 0.63 4500199364 7/24/2020 OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATIONX COPIES 6/29/2020 A00682889 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 6/24/2020 728424 91.99 4500199161 7/22/2020 DAY TO DAY OPERATIONS X COPIES 6/29/2020 A00682890 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 6/24/2020 728423 25.75 4500199161 7/22/2020 DAY TO DAY OPERATIONS X COPIES 6/29/2020 A00682891 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 6/24/2020 728410 7.37 4500199149 7/22/2020 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX COPIES 6/29/2020 A00682892 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 6/29/2020 728792 16.05 4500199384 7/27/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 6/29/2020 A00682893 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS6/29/2020 728795 71.02 4500199720 7/27/2020 COPIER AND PRINTING SERVICE X COPIES 6/29/2020 A00682900 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB6/26/2020 728691 27.14 4500199226 7/24/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 6/29/2020 AInvoices for BCC Approval 07.14.2020Page 27
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00682901 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/29/2020 728755 72.75 4500199471 7/27/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 6/29/2020 A00682902 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/29/2020 728754 72.75 4500199471 7/27/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 6/29/2020 A00682903 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS6/29/2020 728793 71.02 4500199528 7/27/2020 COPIER AND PRINTING SERVICE LEASE 6/29/2020 A00682904 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 6/29/2020 728791 125.77 4500199384 7/27/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE 6/29/2020 A00682905 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 6/29/2020 728780 46.03 4500199862 7/27/2020 MAINTAIN C&CR 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6/29/2020 728898 228.69 4500198741 7/27/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 6/29/2020 A00682912 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 6/29/2020 728910 59.59 4500200099 7/27/2020 ADMIN OFFICE COPIER LEASE WITH MAINTENANCEX COPIES 6/29/2020 A00682913 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD6/29/2020 728887 97.88 4500200805 7/27/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 6/29/2020 A00682914 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/29/2020 728917 24.98 4500199471 7/27/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 6/29/2020 A00682915 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP16/29/2020 728881 160.43 4500199768 7/27/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 6/29/2020 A00682916 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 6/29/2020 728909 142.66 4500200099 7/27/2020 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE 6/29/2020 A00682917 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/29/2020 728853 113.47 4500199788 7/27/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 6/29/2020 A00682918 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 6/29/2020 728861 120.99 4500199525 7/27/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE 6/29/2020 A00682919 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/29/2020 728918 0.32 4500199471 7/27/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 6/29/2020 A00682920 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/29/2020 728848 5.13 4500199471 7/27/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 6/29/2020 A00682921 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/29/2020 728854 107.75 4500199788 7/27/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 6/29/2020 A00682922 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 6/29/2020 728820 20.96 4500199265 7/27/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 6/29/2020 A00682923 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP16/29/2020 728882 31.49 4500199768 7/27/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 6/29/2020 A00682924 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP16/29/2020 728883 29.65 4500199763 7/27/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 6/29/2020 A00682926 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 6/29/2020 728912 15.71 4500200097 7/27/2020 FIELD OFFICE COPIER LEASE X COPIES 6/29/2020 A00682927 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 6/29/2020 728822 32.83 4500191694 7/27/2020 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX COPIES 6/29/2020 A00682930 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 6/29/2020 728850 0.28 4500199265 7/27/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 6/29/2020 A00682932 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/29/2020 728888 5.45 4500200805 7/27/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 6/29/2020 A00682934 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 6/29/2020 728821 129.94 4500191694 7/27/2020 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE 6/29/2020 A00682937 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP16/29/2020 728884 21.54 4500199763 7/27/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 6/29/2020 A00682940 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 6/29/2020 728862 41.76 4500199525 7/27/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 6/29/2020 A00682941 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/29/2020 728847 160.43 4500199471 7/27/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 6/29/2020 A00682943 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 6/29/2020 728849 66.48 4500199265 7/27/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 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Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00683449 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 6/30/2020 729005 125.77 4500199384 7/28/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 6/30/2020 A00683450 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/30/2020 729062 278.14 4500191113 7/28/2020 COPER LEASE AND OVERAGEX COPIES 6/30/2020 A00683451 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 6/30/2020 729158 1.75 4500198331 7/28/2020 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PREFORM DAILY FUNCTIONSX COPIES 6/30/2020 A00683452 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 6/30/2020 729097 71.02 4500199864 7/28/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 6/30/2020 A00683453 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 6/30/2020 729006 13.85 4500199384 7/28/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 6/30/2020 A00683454 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 6/30/2020 729033 182.34 4500190212 7/28/2020 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTX COPIES 6/30/2020 A00683455 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 6/30/2020 728978 9.94 4500198439 7/28/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 6/30/2020 A00683456 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 6/30/2020 728975 120.99 4500198439 7/28/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 6/30/2020 A00683457 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 6/30/2020 728976 22.05 4500198439 7/28/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 6/30/2020 A00683458 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 6/30/2020 728991 99.22 4500201393 7/28/2020 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE 6/30/2020 A00683459 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 6/30/2020 729041 204.51 4500199328 7/28/2020 COPIER LEASE AND COPY CHARGES LEASE 6/30/2020 A00683460 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP16/30/2020 729147 9.83 4500199918 7/28/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 6/30/2020 A00683462 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 6/30/2020 729064 4.28 4500199384 7/28/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 6/30/2020 A00683463 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 6/30/2020 728977 120.99 4500198439 7/28/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 6/30/2020 A00683464 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 6/30/2020 729013 2.55 4500199888 7/28/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR INV MANAGEMENTX COPIES 6/30/2020 A00683465 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD6/30/2020 729143 90.65 4500198875 7/28/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 6/30/2020 A00683467 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 6/30/2020 729096 133.71 4500190980 7/28/2020 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 6/30/2020 A00683468 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 6/30/2020 729012 144.87 4500199888 7/28/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR INV MANAGEMENTLEASE 6/30/2020 A00683469 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 6/30/2020 728992 40.97 4500201396 7/28/2020 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX COPIES 6/30/2020 AJM TODD COMPANY Count 159JM TODD COMPANY Total14,730.35$ 00682312 FT to FT-Pending BCC Agenda# 0000127180 JOHANNA CASARES LIB 6/12/2020EN TO SR TRAVEL 12.51 6/17/2020MAINTAIN LIBRARY OPERATIONS AND SERVICES.MILEAGE 5/12-5/20/2020 6/25/2020 AJOHANNA CASARES Count 1JOHANNA CASARES Total12.51$ 00681195 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 6/17/2020 53756 375.00 4500203813 7/17/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 6/22/2020 C00681196 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 6/16/2020 53740 783.49 4500199898 7/16/2020 TO KEEP POOLS WITHIN HEALTH DEPARTMENT REGULATIONSUN N FUN 6/22/2020 C00681289 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 6/17/2020 53764 5,160.50 4500198663 7/17/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNORTH WATER PLANT 6/22/2020 C00681528 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 6/16/2020 53748 7,489.96 4500203626 7/16/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM6 FLYGHT 3085 STATORS 6/23/2020 C00682773 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 6/17/2020 53757 106.96 4500203812 7/17/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 6/29/2020 C00682774 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 6/16/2020 53749 5,685.12 4500203626 7/16/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCOLLECTIONS 6/29/2020 C00683291 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WT 6/16/2020 53747 7,239.53 4500203325 7/16/2020 PROVIDE REPAIR/PURCHASE SERVICES OF PUMPS/MOTORS F/WELLFIELDCARICA PUMP STATION 6/30/2020 CJOHN MADER ENTERPRISES INC Count 7JOHN MADER ENTERPRISES INC Total 26,840.56$ 00677109 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 6/2/2020 3/20149700-250 2,168.00 4500202205 6/30/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/27-3/31/20 LIMESTONE/GOODLAND/BELLAIRE WM REPLACEMENT6/3/2020 P00678859 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP 6/10/2020 1/20149700-244 1,796.00 4500201682 7/8/2020 ASSIST WITH PLANNING IN REVIEW OF DA AGREEMENTS2/3-5/31 DEVELOPER RESPONSIBILITY ASSISTANCE6/10/2020 P00680624 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 6/17/2020 11/20149700-216 5,227.57 4500192529 7/15/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE3/30-5/13 CCDOT UTILITY RELOCATES 6/17/2020 P00680773 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 6/18/2020 2/2023067-001R 11,745.95 4500202800 7/16/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/27-5/31 WATER MAIN LOOPING 18TH AVE SW6/18/2020 P00681716 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 6/22/2020 5/20149700-242 20,755.00 4500201413 7/20/2020 PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV.5/4-6/7/2020 PETITION REVIEWS 6/23/2020 P00681735 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CRA 6/22/2020 5/20149700-241 5,064.25 4500201356 7/20/2020 PROVIDE SERVICES TO IMPLEMENT COMMUNITY REDEVELOPMENT PLAN5/4-6/7/20 BAYSHORE GATEWAY TRIANGLE CRA REG CHANGES6/23/2020 P00682256 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 6/24/2020 1/20203067-003 2,396.50 4500203407 7/22/2020 SVCS FOR WATER QUALITY 5/26-6/14-LAPIS PERMIT HYDROLOGICAL MONITORING6/25/2020 PInvoices for BCC Approval 07.14.2020Page 29
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00682732 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 6/26/2020 3/20149700-249 11,571.84 4500202177 7/24/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/11-6/14/20 EAGLE LAKES PARK MAINT MONITORING6/26/2020 P00683079 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP 6/29/2020 4/20149700-230 10,342.50 4500200015 7/27/2020 REQ PLANNING STUDIES 5/4-6/7/20 PATHWAY/SIDEWALK/BILE LANE REVIEWS6/29/2020 P00683081 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 6/29/2020 10/20170001-014 3,321.00 4500197350 7/27/2020 PROVIDE PROF. DESIGN SERV. FOR BUS STOP IMPROVEMENTS5/4-6/7/20 FDOT 5339 FY14 RURAL BUS STOP6/29/2020 P00683082 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 6/29/2020 10/20170001-015 1,240.50 4500197351 7/27/2020 PROVIDE PROF. DESIGN SERV. FOR BUS STOP IMPROVEMENTS5/4-6/7/20 FDOT 5339 FY15 RURAL BUS STOP6/29/2020 P00683083 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 6/29/2020 10/20170001-016 1,240.50 4500197349 7/27/2020 PROVIDE PROF. DESIGN SERV. FOR BUS STOP IMPROVEMENTS5/4-6/7/20 FDOT 5339 FY16 RURAL BUS STOP6/29/2020 P00683111 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 6/29/2020 4/20170001-010 2,223.00 4500188388 7/27/2020 EOR REQUIRED FOR ANY CHANGES DURING CONSTRUCTION2/10-5/6/20 GG COLLECTOR SIDEWALKS POST DESIGN6/29/2020 P00683609 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 6/30/2020 10/20149700-229 1,236.00 4500197621 7/28/2020 TO MEANT PERMITTING REQUIREMENT 5/11-6/14/20 SW MAINTENANCE - FREEDOM PARK7/1/2020 PJOHNSON ENGINEERING INC Count 14JOHNSON ENGINEERING INC Total 80,328.61$ 00656407 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 3/3/2020 1045750 1,289.64 4500197870 3/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/4/2020 A00659489 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 3/16/2020 1046084 (36.46) 4500197870 4/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 3/17/2020 A00679072 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/4/2020 1048152 72.00 4500197870 7/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/11/2020 A00680479 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 5/27/2020 1047905 307.20 4500197870 6/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/17/2020 A00680481 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 5/27/2020 1047900 82.68 4500197870 6/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/17/2020 A00680484 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 5/13/2020 1047566 131.80 4500197870 6/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/17/2020 A00680497 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/16/2020 1048534 67.65 4500197870 7/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/17/2020 A00680498 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/16/2020 1048526 216.51 4500197870 7/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/17/2020 A00680499 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/4/2020 1048142 4,566.33 4500197870 7/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/17/2020 A00680500 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/2/2020 1048063 343.81 4500197870 6/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/17/2020 A00680640 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/17/2020 1048600 (12.06) 4500197870 7/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 6/17/2020 A00680641 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/17/2020 1048603 (4.75) 4500197870 7/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 6/17/2020 A00681187 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/17/2020 1048587 3,336.43 4500197870 7/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/22/2020 A00681193 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/18/2020 1048624 363.38 4500197870 7/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/22/2020 A00681402 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/19/2020 1048698 (56.26) 4500197870 7/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 6/22/2020 A00681444 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/15/2020 1048513 37.80 4500197870 7/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/22/2020 A00681445 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/12/2020 1048410 610.00 4500197870 7/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/22/2020 A00681446 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/12/2020 1048407 225.00 4500197870 7/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/22/2020 A00681447 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/10/2020 1048325 864.00 4500197870 7/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/22/2020 A00681448 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/4/2020 1048128 5,939.64 4500197870 7/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/22/2020 A00681449 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY PUL 5/13/2020 1047575 8,901.71 4500203342 6/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/22/2020 A00681813 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/22/2020 1048762 72.32 4500197870 7/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/23/2020 A00682139 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/23/2020 1048811 63.35 4500197870 7/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/25/2020 A00682140 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/23/2020 1048795 42.75 4500197870 7/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/25/2020 A00682410 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/19/2020 1048709 5,029.91 4500197870 7/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/26/2020 A00682416 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/24/2020 1048833 37.42 4500197870 7/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/26/2020 A00682417 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/24/2020 1048823 42.75 4500197870 7/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/26/2020 A00682418 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/24/2020 1048822 117.24 4500197870 7/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/26/2020 A00682594 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/25/2020 1048916 187.02 4500197870 7/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/26/2020 A00682595 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/24/2020 1048877 3,034.80 4500197870 7/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/26/2020 A00682596 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/24/2020 1048851 560.25 4500197870 7/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/26/2020 AInvoices for BCC Approval 07.14.2020Page 30
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00683287 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/26/2020 1048934 55.00 4500197870 7/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/30/2020 A00683288 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/18/2020 1048640 4,971.84 4500197870 7/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/30/2020 A00683394 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/29/2020 1049002 18.00 4500197870 7/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/30/2020 A00683396 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/29/2020 1048989 89.55 4500197870 7/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/30/2020 AJOHNSTONE SUPPLY Count 35JOHNSTONE SUPPLY Total41,568.25$ 00677567 FT to FT-Pending BCC Agenda# 0000125465 JR EVANS ENGINEERING PA STO 5/31/2020 00636-00-01 4,042.50 4500203048 6/28/2020 HEALTH AND SAFETY 5/1-5/31/2020 EMERG PLANNING 6/5/2020 CJR EVANS ENGINEERING PA Count 1JR EVANS ENGINEERING PA Total4,042.50$ 00677264 FT to FT-Pending BCC Agenda# 0000128116 JTB DIRECT MARKETING, INC PBD 4/24/2020 71008 4,420.70 4500202251 5/24/2020 ENABLES LESS CHEMICALS IN LAKES FOR ALGAE CONTROL.FARM POND 6/4/2020 CJTB DIRECT MARKETING, INC Count 1JTB DIRECT MARKETING, INC Total 4,420.70$ 00682311 FT to FT-Pending BCC Agenda# 0000127182 JULIE BLATT LIB 6/11/2020 SR TO EN TRAVEL 21.89 6/16/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES.MILEAGE 5/4-5/27/2020 6/25/2020 CJULIE BLATT Count 1JULIE BLATT Total21.89$ 00684051 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 7/1/2020 007 360.00 4500199267 7/1/2020 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSJUN 2020 8 YOGA CLASSES 7/2/2020 CKATIE HOPE MULLIGAN Count 1KATIE HOPE MULLIGAN Total360.00$ 00676485 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY PUO 6/1/2020 SVI384324 366.34 4500201284 6/29/2020 PROVIDE SCHEDULED MAINTENANCE TO INVENTORY MANAGEMENT EQUIPFORK LIFT REPAIR/SERVICE 6/2/2020 A00680402 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 6/16/2020 P103_0152204 68.63 4500197887 7/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMANIFOLD-WATER ASSY 6/17/2020 AKELLY TRACTOR COMPANY Count 2KELLY TRACTOR COMPANY Total434.97$ 00680799 FT to FT-Pending BCC Agenda# 0000128610 KELSEY PUENTES PAD 6/5/2020TRAVEL REIMBURSE 24.15 6/10/2020 TRAVEL REIMBURSEMENT MILEAGE 5/23-5/25/2020 6/18/2020 CKELSEY PUENTES Count 1KELSEY PUENTES Total24.15$ 00680653 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC SWC 6/17/2020 4017 8,224.99 4500203083 7/15/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY SW FACILITIESELECTRONIC STRIKE/DETEX WEATHERIZED EXIT DEVICE6/17/2020 AKEY LOCKSMITH SERVICES LLC Count 1KEY LOCKSMITH SERVICES LLC Total 8,224.99$ 00684704 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 6/30/2020 2931 1,185.00 4500198549 7/28/2020 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVJUN 2020 - BEE REMOVAL 7/6/2020 ALA APIARIES INC Count 1LA APIARIES INC Total1,185.00$ 00677429 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 6/3/2020 9307626677 140.47 4500199377 7/3/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES/PARTS 6/4/2020 C00681316 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 6/19/2020 9307665235 146.37 4500199377 7/19/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES/PARTS 6/22/2020 C00681317 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 6/19/2020 9307665236 478.64 4500199377 7/19/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES/PARTS 6/22/2020 C00681318 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 6/19/2020 9307665237 310.02 4500199377 7/19/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES/PARTS 6/22/2020 C00682313 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 6/24/2020 9307674689 159.20 4500199377 7/24/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES/PARTS 6/25/2020 CLAWSON PRODUCTS INC Count 5LAWSON PRODUCTS INC Total1,234.70$ 00680982 FT to FT-Pending BCC Agenda# 0000123124 LCN INC PAD 6/18/2020 23786 6,982.70 4500199315 7/16/2020 TO KEEP METERS UP AND RUNNING AND COLLECT PARKING REVENUEMETER PARTS 6/18/2020 ALCN INC Count 1LCN INC Total6,982.70$ 00679297 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 6/11/2020 1776964 3,094.29 4500198483 7/11/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 6/11/2020 C00679639 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 6/12/2020 1778878 1,628.94 4500198483 7/12/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 6/12/2020 C00679640 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 6/12/2020 1778876 757.05 4500198483 7/12/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 6/12/2020 C00680785 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 6/18/2020 1785920 596.40 4500198483 7/18/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 6/18/2020 C00681149 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 6/19/2020 1787558 55.28 4500203801 7/19/2020 EMS COVID-19 N 95 MASK FOR CREWS-PPE.MEDICAL SUPPLIES 6/19/2020 C00682394 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 6/25/2020 1794701 4,025.70 4500203464 7/25/2020 EMS COVID-19 PPE GOWNS FOR EMPLOYEES.MEDICAL SUPPLIES 6/26/2020 C00682452 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 6/25/2020 1794700 82.92 4500203801 7/25/2020 EMS COVID-19 N 95 MASK FOR CREWS-PPE.MEDICAL SUPPLIES 6/26/2020 CLEESAR INC Count 7Invoices for BCC Approval 07.14.2020Page 31
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodLEESAR INC Total10,240.58$ 00682667 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 5/31/2020 1290051-20200531 406.00 4500198482 6/30/2020 EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS.MAY 2020: 4 USERS 6/26/2020 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total 406.00$ 00682495 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 6/16/2020 76692 157.80 4500200692 7/16/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESVOX BOOKS HEADQUARTERS BRANCH 6/26/2020 CLIBRARY IDEAS LLC Count 1LIBRARY IDEAS LLC Total157.80$ 00680642 FT to FT-Pending BCC Agenda# 0000125589 LIGHTNING WIRELESS SOLUTIONS FLE 6/3/2020 77672REVISED 368.05 4500202807 7/1/2020 FLEET PARTS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET PARTS 6/17/2020 ALIGHTNING WIRELESS SOLUTIONS Count 1LIGHTNING WIRELESS SOLUTIONS Total 368.05$ 00684482 FT to FT-Pending BCC Agenda# 0000125657 LINDY FIELD-REGAN LIB 7/2/2000EOC CHILDCARE TR 16.11 7/7/2000 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 6/17/2020 7/6/2020 ALINDY FIELD-REGAN Count 1LINDY FIELD-REGAN Total16.11$ 00677854 FT to FT-Pending BCC Agenda# 0000121196 LOCHER ENVIRONMENTAL TECHNOLOGY LLC PBD 6/5/2020 13164 720.00 4500203576 7/5/2020 WEB HOSTING SERVICE FOR DATALOGGERS IN CLAM BAY7/1/20-6/30/21: PELICAN BAY 6/8/2020 C00681521 FT to FT-Pending BCC Agenda# 0000121196 LOCHER ENVIRONMENTAL TECHNOLOGY LLC PBD 6/16/2020 13172 1,155.00 4500203404 7/16/2020 CLAM PASS / CLAM BAY MONITORING PRESSURE TRANSDUCER 6/23/2020 CLOCHER ENVIRONMENTAL TECHNOLOGY LLC Count 2LOCHER ENVIRONMENTAL TECHNOLOGY LLC Total 1,875.00$ 00680353 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 5/22/2020 89706 283.62 4500199531 6/21/2020 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONMISC SUPPLIES 6/17/2020 C00683845 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 6/19/2020 23638 3.58 4500202053 7/19/2020 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONMISC SUPPLIES 7/1/2020 CLOWES HOME IMPROVEMENT WAREHSE Count 2LOWES HOME IMPROVEMENT WAREHSE Total 287.20$ 00671748 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT MUS 4/27/2020 5469 6,270.00 4500201022 5/27/2020 MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENTMARCO ISLAND HISTORICAL 5/11/2020 C00675614 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT TP1 2/11/2020 4158 750.00 4500196430 3/12/2020 PROVIDE STREET & TRAFFIC SIGNS TO THE MSTULELY MSTU SIGN INSTALLATION 5/28/2020 CLYKINS SIGNTEK & DEVELOPMENT Count 2LYKINS SIGNTEK & DEVELOPMENT Total 7,020.00$ 00678401 FT to FT-Pending BCC Agenda# 0000124715 M2M DYNAMICS INC TO2 6/8/2020 20200608 15,159.00 4500202065 7/6/2020 MAINTAIN TRAFFIC SAFETY ON ROADWAYSM2M LTE ROUTER 6/9/2020 AM2M DYNAMICS INC Count 1M2M DYNAMICS INC Total15,159.00$ 00679560 FT to FT-Pending BCC Agenda# 0000121315 MARY KATHRYN LONG PAD 6/12/2020 042420 175.26 6/17/2020 MILEAGE REIMBURSEMENT MILEAGE 3/23-4/8/2020 6/12/2020 C00679561 FT to FT-Pending BCC Agenda# 0000121315 MARY KATHRYN LONG PAD 6/12/2020 052120 135.01 6/17/2020 MILEAGE REIMBURSEMENT MILEAGE 4/28-5/8/2020 6/12/2020 C00679562 FT to FT-Pending BCC Agenda# 0000121315 MARY KATHRYN LONG PAD 6/12/2020 042420 62.91 6/17/2020 MILEAGE REIMBURSEMENT MILEAGE 4/12-4/24/2020 6/12/2020 CMARY KATHRYN LONG Count 3MARY KATHRYN LONG Total373.18$ 00681326 FT to FT-Pending BCC Agenda# 0000126488 MARY LOUISE CHIAPPETTA SW 6/12/2020 15215 875.00 4500198412 7/12/2020 PROVIDE EDUCATION FOR COMMERCIAL VENDORS ON RECYCLING1/2 PG COLOR AD JUL/AUG 6/22/2020 CMARY LOUISE CHIAPPETTA Count 1MARY LOUISE CHIAPPETTA Total875.00$ 00680741 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 6/17/2020 21849914 3,329.24 4500199824 7/15/2020 PROVIDE BULK CARBON DIOXIDE FOR SCRWTPCARBON DIOXIDE 6/18/2020 A00682235 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 6/23/2020 21867065 231.75 4500200050 7/21/2020 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSARGON LIQUID 6/25/2020 AMATHESON TRI GAS INC Count 2MATHESON TRI GAS INC Total3,560.99$ 00680953 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATESTP1 6/18/2020 198916-09 789.70 4500198916 7/16/2020 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 6/16/20:LELY BEAUTIFICATION 6/18/2020 A00680954 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATESTP1 6/18/2020 199237-09 1,049.70 4500199237 7/16/2020 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 6/18/20:GG MSTU ANNUAL LANDSCAPE6/18/2020 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total1,839.40$ 00679504 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 6/8/2020 163501 28,576.67 4500197832 7/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/26-5/23: PELICAN MARSH IQ PS CONTROL MODS6/12/2020 CMCKIM & CREED Count 1MCKIM & CREED Total28,576.67$ 00681092 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 6/18/2020 41238463 61.57 4500198542 7/16/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 6/19/2020 A00682682 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 6/25/2020 41578549 38.83 4500198623 7/23/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAGGRESSIVE CLEANING BRUSH 6/26/2020 AMCMASTER CARR SUPPLY COMPANY Count 2MCMASTER CARR SUPPLY COMPANY Total 100.40$ 00684453 FT to FT-Pending BCC Agenda# 0000128220 MESSAGEMEDIA USA INC CCR 6/30/2020 INV00936755 330.00 4500199041 7/30/2020 ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIESJUL 2020 SERVICES 7/6/2020 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total330.00$ Invoices for BCC Approval 07.14.2020Page 32
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00682291 FT to FT-Pending BCC Agenda# 0000107101 METAL SAMPLES COMPANY WTL 6/22/2020 263890 360.00 4500199158 7/20/2020 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCCLEAN & ANALYZE 6/25/2020 AMETAL SAMPLES COMPANY Count 1METAL SAMPLES COMPANY Total360.00$ 00678586 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 5/31/2020 102028-05 75.00 4500199128 6/30/2020 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECTMAY BOX RENTAL-COLLIER WATER 6/10/2020 C00680971 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 6/10/2020 9988003594 79.80 4500198266 7/10/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS70BGS:COLLIER WW COLLECTION 6/18/2020 C00680980 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 6/11/2020 9988017035 54.94 4500199197 7/11/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS41BGS:COLLIER WATER DIST 6/18/2020 C00681376 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA16/17/2020 9988088245 55.20 4500198818 7/17/2020 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS40BGS:MI EXEC AIRPORT 6/22/2020 C00681377 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 6/17/2020 9988088014 96.90 4500198266 7/17/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS85BGS:COLLIER WW COLLECTION 6/22/2020 C00682538 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 6/23/2020 9988160192 85.50 4500199197 8/7/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS75BGS:COLLIER WATER 7TH ST 6/26/2020 C00683881 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 6/24/2020 99898174777 91.20 4500198266 7/24/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS80BGS:COLLIER WW COLLECTION 7/1/2020 C00683962 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 6/26/2020 9988205254 67.26 4500199197 7/26/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS59BGS: COLLIER WATER - GREEN 7/1/2020 C00684052 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 6/30/2020 102028-06 75.00 4500199197 7/30/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORSJUN RENTAL: COLLIER WD 7/2/2020 CMETRO ICE INC Count 9METRO ICE INC Total680.80$ 00684511 FT to FT-Pending BCC Agenda# 0000115126 MICHAEL PERRY PUO 7/2/2020 SACRAMENTO COURS 160.00 7/7/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMB-SACRAMENTO COURSE 7/6/2020 CMICHAEL PERRY Count 1MICHAEL PERRY Total160.00$ 00681937 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/22/2020 99052290 33.09 4500199187 7/20/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 6/24/2020 A00681938 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/22/2020 99052288 1,465.38 4500199187 7/20/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 6/24/2020 A00681939 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/22/2020 99052287 44.64 4500199187 7/20/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 6/24/2020 A00681940 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/22/2020 99052131 1,139.80 4500199187 7/20/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 6/24/2020 A00683019 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/26/2020 99070614 9.99 4500199187 7/24/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 6/29/2020 A00683020 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/26/2020 99070613 1,599.75 4500199187 7/24/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 6/29/2020 A00684674 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/2/2020 99093650 746.80 4500199187 7/30/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 7/6/2020 A00684676 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/2/2020 99093649 152.84 4500199187 7/30/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 7/6/2020 A00684677 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/2/2020 99093647 2,024.00 4500199187 7/30/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 7/6/2020 AMIDWEST TAPE EXCHANGE Count 9MIDWEST TAPE EXCHANGE Total7,216.29$ 00678596 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN OTF 6/9/2020 20213 18,686.50 4500202998 7/7/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/4-5/29 GGWWTP COMPLIANCE 6/10/2020 AMITCHELL & STARK CONSTRUCTION CO IN Count 1MITCHELL & STARK CONSTRUCTION CO IN Total 18,686.50$ 00678667 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 6/9/2020 3094270 61.59 4500202414 7/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 6/10/2020 A00680377 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 6/16/2020 3096601 950.00 4500202414 7/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 6/17/2020 A00680378 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 6/16/2020 3096545 240.58 4500202414 7/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 6/17/2020 A00681070 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 6/18/2020 3097507 1,125.00 4500202414 7/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 6/19/2020 A00682032 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 6/23/2020 3098693 294.17 4500202414 7/21/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 6/24/2020 A00682553 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 6/25/2020 3099534 327.84 4500202414 7/23/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 6/26/2020 A00684181 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 6/29/2020 3100403 729.25 4500202414 7/27/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 7/2/2020 AMUNCIE TRANSIT SUPPLY Count 7MUNCIE TRANSIT SUPPLY Total3,728.43$ 00678900 FT to FT-Pending BCC Agenda# 0000125059 MV CONTRACT TRANSPORTATION INC TP1 3/31/2020 107815A COVID19 2,060.87 4500203506 4/28/2020 SAFETY MEASURES TO PROTECT CAT STAFF AND RIDERS FROM COVID193/1-3/31/20:COVID-19 SUPP 6/11/2020 A00678936 FT to FT-Pending BCC Agenda# 0000125059 MV CONTRACT TRANSPORTATION INC TP1 4/30/2020 107815B COVID19 13,725.74 4500203506 5/28/2020 SAFETY MEASURES TO PROTECT CAT STAFF AND RIDERS FROM COVID194/1-4/30/20:COVID-19 SUPP 6/11/2020 A00685182 FT to FT-Pending BCC Agenda# 0000125059 MV CONTRACT TRANSPORTATION INC TP1 7/6/2020 108092A COVID-19 1,736.96 4500203506 8/3/2020 SAFETY MEASURES TO PROTECT CAT STAFF AND RIDERS FROM COVID19MAY 2020: COVID SUPPLIES 7/7/2020 AMV CONTRACT TRANSPORTATION INC Count 3MV CONTRACT TRANSPORTATION INC Total 17,523.57$ Invoices for BCC Approval 07.14.2020Page 33
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00680562 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 4/30/2020 81800 60.00 4500197849 5/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSN COLLIER RECYCLE CTR 6/17/2020 A00680563 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 4/30/2020 81799 30.00 4500197849 5/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSNAPLES LANDFILL MED WASTE 6/17/2020 A00680564 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 4/30/2020 81798 90.00 4500197849 5/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSAPR NAPLES RECYCL CTR 6/17/2020 A00680565 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 4/30/2020 81797 30.00 4500197849 5/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSAPR MARCO RECYCLE CTR MED WASTE6/17/2020 A00680566 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 4/30/2020 81796 30.00 4500197849 5/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSAPR IMMOKALEE RECYCLE CTR 6/17/2020 A00680567 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 3/31/2020 80982 30.00 4500197849 4/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMAR NE RECYCLE CTR 6/17/2020 A00680568 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 3/31/2020 80981 60.00 4500197849 4/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMAR N COLLIER RECYCL CTR 6/17/2020 A00680569 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 3/31/2020 80980 60.00 4500197849 4/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMAR NAPLES LANDFILL MED WASTE 6/17/2020 A00680570 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 3/31/2020 80979 240.00 4500197849 4/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMAR NAPLES RECYCLE CTR MED WASTE6/17/2020 A00680571 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 3/31/2020 80978 30.00 4500197849 4/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMAR MARCO RECYCL CTR MED WASTE 6/17/2020 A00680572 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 3/31/2020 80977 30.00 4500197849 4/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMAR IMMOKALEE RECYCLE CTR 6/17/2020 AMWASTE INC Count 11MWASTE INC Total690.00$ 00678932 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 6/10/2020 CT046643 2,660.00 4500196573 7/8/2020 ADD THE ABILITY TO PAY MISCELLANEOUS FEES THROUGH CV PORTALMILESTONE: T20 MISC FEES 6/11/2020 A00678933 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 6/10/2020 CT046642 31,730.00 4500199994 7/8/2020 IMPROVEMENTS TO CONTRACTOR LICENSING PORTAL IN CITYVIEWT74: CONTRACTOR LICENSING 6/11/2020 AN. HARRIS COMPUTER CORPORATION Count 2N. HARRIS COMPUTER CORPORATION Total 34,390.00$ 00679750 FT to FT-Pending BCC Agenda# 0000102118 NAPLES CAR WASH FLE 6/11/2020 10006 640.00 4500201863 7/11/2020 CAR WASH AND DETAILING SERVICES FOR COUNTY OWNED EQUIPMENTCAR WASH SERVICES 6/15/2020 C00679751 FT to FT-Pending BCC Agenda# 0000102118 NAPLES CAR WASH FLE 6/11/2020 10005 700.00 4500201863 7/11/2020 CAR WASH AND DETAILING SERVICES FOR COUNTY OWNED EQUIPMENTCAR WASH 6/15/2020 CNAPLES CAR WASH Count 2NAPLES CAR WASH Total1,340.00$ 00683289 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 6/25/2020 2006-286027 224.00 4500199014 7/25/2020 PROVIDE BUILDING SUPPLIES FOR WATERPARTS 6/30/2020 C00683290 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WTS 6/24/2020 2006-285621 27.80 4500201938 7/24/2020 PROVIDE BUILDING SUPPLIES FOR SOUTH PLANT/POWER SYSTEMPARTS 6/30/2020 CNAPLES LUMBER & SUPPLY Count 2NAPLES LUMBER & SUPPLY Total251.80$ 00682071 FT to FT-Pending BCC Agenda# 0000128645 NATIONAL TRUCK LIFT SERVICE EM 6/23/2020 01IG06232020 36,091.00 4500203316 7/23/2020 PUBLIC SAFETY - FORKLIFT FOR SHELTER SUPPLY WAREHOUSEFORKLIFT 6/24/2020 CNATIONAL TRUCK LIFT SERVICE Count 1NATIONAL TRUCK LIFT SERVICE Total 36,091.00$ 00678261 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 5/31/2020 07881393 6.77 4500199261 6/30/2020 RENTAL OF WELDING TANK FOR SHOP USE & EQUIP MNTC.HIGH PRESSURE 6/9/2020 C00680098 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 6/4/2020 07900330 476.14 4500202966 7/4/2020 SUPPLIES FOR FEE BASED PROGRAM HELIUM BALLOON 6/16/2020 C00682392 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 6/24/2020 07925517 114.61 4500198620 7/24/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHAZMAT 6/26/2020 C00683752 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 6/30/2020 07968245 26.32 4500198620 7/30/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHIGH PRESSURE 7/1/2020 C00683753 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 6/30/2020 07965472 218.20 4500198298 7/30/2020 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETHIGH PRESSURE 7/1/2020 CNEXAIR, LLC Count 5NEXAIR, LLC Total842.04$ 00680920 FT to FT-Pending BCC Agenda# 0000113278 NICOLE DUQUETTE LIB 6/5/2020GG-IM-GG 77.64 6/10/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 5/26-5/28/2020 6/18/2020 ANICOLE DUQUETTE Count 1NICOLE DUQUETTE Total77.64$ 00681734 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 7/1/2020 77 707.37 4500198538 7/31/2020 EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE.JULY/AUG/SEPT 2020 SERVICES 6/23/2020 CNORTH NAPLES RESEARCH AND Count 1Invoices for BCC Approval 07.14.2020Page 34
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodNORTH NAPLES RESEARCH AND Total 707.37$ 00682748 FT to FT-Pending BCC Agenda# 0000121097 OVIVO USA LLC OTF 6/26/2020 8478867 19,044.50 4500201809 7/26/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREAERATED GRIT MECHANISM 6/29/2020 COVIVO USA LLC Count 1OVIVO USA LLC Total19,044.50$ 00680556 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 6/16/2020 494622 823.90 4500198568 7/16/2020 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD6/11/20 - 40 TON CRANE 6/17/2020 CPALM BEACH TRUCKING LLC Count 1PALM BEACH TRUCKING LLC Total823.90$ 00679659 FT to FT-Pending BCC Agenda# 0000123290 PARADISE WELDING INC WTS 6/5/2020 5134 75.00 4500199835 7/5/2020 PROVIDE WELDING SERVICES FOR SCRWTPLABOR 6/12/2020 CPARADISE WELDING INC Count 1PARADISE WELDING INC Total75.00$ 00677927 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TA1 6/5/2020 INV-000497 195.00 4500200964 7/5/2020 PROVIDE TRANSCRIPTION SERVICES FOR MPO MEETINGSBPAC MEETING 6/8/2020 C00681360 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TA1 6/19/2020 INV-000502 72.50 4500200964 7/19/2020 PROVIDE TRANSCRIPTION SERVICES FOR MPO MEETINGSCAC MEETING 6/22/2020 C00681399 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TA1 6/19/2020 INV-000501 77.50 4500200964 7/19/2020 PROVIDE TRANSCRIPTION SERVICES FOR MPO MEETINGSTAC MEETING VIA ZOOM 6/22/2020 C00682539 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TA1 6/25/2020 INV-000505 192.50 4500200964 7/25/2020 PROVIDE TRANSCRIPTION SERVICES FOR MPO MEETINGSMPO MEETINGS VIA ZOOM 6/26/2020 CPARALEGAL CONSULTANTS. LLC Count 4PARALEGAL CONSULTANTS. LLC Total 537.50$ 00678397 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 6/5/2020 102531 1,273.61 4500198026 7/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/9/2020 A00679974 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 6/11/2020 102569 38.70 4500198026 7/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/16/2020 A00680095 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 6/11/2020 102562 34.19 4500198026 7/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/16/2020 A00680096 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC WWL 6/11/2020 102559 53.94 4500200868 7/11/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS 6/16/2020 APATS PUMP & BLOWER LLC Count 4PATS PUMP & BLOWER LLC Total1,400.44$ 00679713 FT to FT-Pending BCC Agenda# 0000128585 PAVEL MARTINEZ JR PAD 6/12/2020 05262020 68.08 6/17/2020 MILEAGE REIMBURSEMENT MILEAGE 4/25-5/10/2020 6/12/2020 CPAVEL MARTINEZ JR Count 1PAVEL MARTINEZ JR Total68.08$ 00683596 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 6/15/2020 160044/62517 110.00 4500198970 7/13/2020 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY6/1-6/30/20 STORAGE FEE 7/1/2020 A00683597 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 6/15/2020 001275/62516 150.00 4500198970 7/13/2020 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY6/1-6/30/20 STORAGE FEE 7/1/2020 A00683598 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 6/15/2020 9211/62515 200.00 4500198970 7/13/2020 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY6/1-6/30/20 STORAGE FEE 7/1/2020 APELUSO MOVERS INC Count 3PELUSO MOVERS INC Total460.00$ 00680373 FT to FT-Pending BCC Agenda# 0000124462 PENINSULA IMPROVEMENT CORPORATION CC 5/31/2020 INV006939 2,200.00 4500202961 6/30/2020 MANAGING LAND PER ORDINANCE RAILHEAD SCRUB PRESERVE 6/17/2020 CPENINSULA IMPROVEMENT CORPORATION Count 1PENINSULA IMPROVEMENT CORPORATION Total 2,200.00$ 00670369 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 5/1/2020 1040-15 55.50 4500198115 5/29/2020 HEALTH & SAFETY OF FOUNTAIN WATERAPRIL 2020 SERVICES 5/5/2020 A00684755 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 7/1/2020 1140-17 120.00 4700004146 7/29/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESSERVICES - JUNE 2020 7/7/2020 APETER VORSATZ Count 2PETER VORSATZ Total175.50$ 00682494 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 6/23/2020 20607067 1,015.76 4500198254 7/21/2020 FOOD AND LITTER FOR DAS ANIMALS PET FOOD AND SUPPLIES 6/26/2020 APHILLIPS FEED SERVICE INC Count 1PHILLIPS FEED SERVICE INC Total 1,015.76$ 00682775 FT to FT-Pending BCC Agenda# 0000115995 PITNEY BOWES GLOBAL FINANCIAL SERVI LIB 6/19/2020 3104019669 758.43 4700004144 7/19/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESQUARTERLY LEASE 6/29/2020 CPITNEY BOWES GLOBAL FINANCIAL SERVI Count 1PITNEY BOWES GLOBAL FINANCIAL SERVI Total 758.43$ 00681769 FT to FT-Pending BCC Agenda# 0000106115 PORT SUPPLY PAD 6/17/2020 2837 57.44 4500198059 7/17/2020 KEEP BOATS IN WORKING ORDER AND LIFE JACKETS UP TO DATEPARTS 6/23/2020 APORT SUPPLY Count 1PORT SUPPLY Total57.44$ 00678627 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/3/2020 1274029 36,667.82 4500194586 7/1/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSJUNG BLVD 6/10/2020 A00679655 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/3/2020 1274096 162,768.31 4500194586 7/1/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSMILL 1.5" 20TH ST NE 6/12/2020 A00679656 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/3/2020 1274095 45,479.87 4500194586 7/1/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSJANES LANE 6/12/2020 A00679660 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/3/2020 1274098 47,517.99 4500194586 7/1/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRS52ND ST SW 6/12/2020 A00679661 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/3/2020 1274097 31,693.50 4500194586 7/1/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRS17TH AVE SW 6/12/2020 A00679933 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/9/2020 1278778 240.34 4500198719 7/7/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/15/2020 A00679988 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/10/2020 1279616 513.01 4500198719 7/8/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/16/2020 AInvoices for BCC Approval 07.14.2020Page 35
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00680170 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/11/2020 1280950 244.61 4500198719 7/9/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/16/2020 A00681042 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/16/2020 1282547 59.78 4500198719 7/14/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/19/2020 A00681363 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/17/2020 1282872 274.50 4500198719 7/15/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/22/2020 A00681824 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/18/2020 1284235 253.15 4500198719 7/16/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/23/2020 A00682543 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/23/2020 1287950 93.94 4500198719 7/21/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/26/2020 A00682737 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/24/2020 1288766 136.64 4500198719 7/22/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/26/2020 A00683612 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/26/2020 1291216 62.83 4500198719 7/24/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 7/1/2020 A00683613 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/25/2020 1289463 60.39 4500198719 7/23/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 7/1/2020 A00684333 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 7/1/2020 1291757 28,938.00 4500194586 7/29/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSFULL MOON CT 7/2/2020 A00684346 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 7/1/2020 1291767 29,626.50 4500194586 7/29/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSBRITTANY COURT 7/2/2020 A00684347 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 7/1/2020 1291761 38,925.50 4500194586 7/29/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSBARCELONA CIR 7/2/2020 A00684349 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 7/1/2020 1291759 21,831.00 4500194586 7/29/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSMARATHON CT 7/2/2020 A00684364 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 7/2/2020 1291779 61,825.66 4500194586 7/30/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSSHADOWLAWN DR 7/2/2020 APREFERRED MATERIALS INC Count 20PREFERRED MATERIALS INC Total 507,213.34$ 00682741 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 7/1/2020 656590 165.00 4500199334 7/31/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/1/20 MONTHLY POOL SVS 6/29/2020 C00682742 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC MUS 7/1/2020 656473 85.00 4500198984 7/31/2020 MAINTENANCE AND POSSIBLE REPAIR OF POND AT MARCOSERVICES - JULY 2020 6/29/2020 CPREMIER POOL SERVICE INC Count 2PREMIER POOL SERVICE INC Total250.00$ 00683837 FT to FT-Pending BCC Agenda# 0000127167 PROLINE EQUIPMENT OF NAPLES LLC WW 7/1/2020 312 2,983.64 4500204063 7/31/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS 7/1/2020 CPROLINE EQUIPMENT OF NAPLES LLC Count 1PROLINE EQUIPMENT OF NAPLES LLC Total 2,983.64$ 00679235 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 6/10/2020 1314-12195T 273.50 4500202332 7/8/2020 PROVIDE LANGUAGE TRANSLATION SERVICESLANGUAGE TRANSLATION 6/11/2020 APROPIO LS LLC Count 1PROPIO LS LLC Total273.50$ 00679009 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA ICR 6/10/2020 77071 618.75 4500202867 7/8/2020 PROVIDE IMMOKALEE BEAUTIFICATION MSTU IMPROVEMENTS4/25-5/29/20 IMMOKALEE MSTU LANDSCAPE6/11/2020 A00679010 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 6/10/2020 77062 5,244.00 4500201568 7/8/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/25-5/29/20 PS RESILIENCY SITE DESIGN6/11/2020 A00679012 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 6/10/2020 77061 2,557.50 4500201584 7/8/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/25-5/29/20 NAPLES PARK WQMP 6/11/2020 A00679014 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUE 6/10/2020 77060 16,564.00 4500201987 7/8/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/25-5/29/20 109TH AVE N UTILITIES RENEWAL6/11/2020 A00679015 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 6/10/2020 77059 14,454.15 4500201279 7/8/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/25-5/29/20 108TH AVE N UTILITIES RENEWAL6/11/2020 A00679019 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 6/10/2020 77057 7,156.50 4500202840 7/8/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/25-5/29/20 NAPLES PARK/US41 WATER PIPE REPLACEMENT6/11/2020 A00679022 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 6/10/2020 77056 8,605.00 4500201299 7/8/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/25-5/29/20 NAPLES PARK/96TH AVE N UTILITIES RENEWAL6/11/2020 A00681165 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PBD 6/18/2020 77125 883.25 4500203251 7/16/2020 TO PREPARE AND PRESENT PLANS FOR NEW PELICAN BAY FACILITY5/11-5/29/20 PELICAN BAY FACILITY CONCEPTUAL SITE PLAN6/19/2020 A00681167 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 6/18/2020 77123 162.50 4500200535 7/16/2020 ADA ACCESS FOR VANDERBILT BEACH 4/25-5/29/20 VANDERBILT BEACH ADA PLATFORM6/19/2020 A00681168 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 6/18/2020 77122 1,042.00 4500197725 7/16/2020 PROFESSIONAL SERVICES FOR COUNTY PROJECT4/25-5/29/20 EMS 25 MEDIAN MODS 6/19/2020 A00681169 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA EMS 6/18/2020 77121 28,141.75 4500202873 7/16/2020 EMS GG ESTATES FUTURE SITE FOR EMS.4/25-5/29/20 GOLDEN GATE/DESOTO PROPERTY ZONING6/19/2020 AQ GRADY MINOR & ASSOCIATES PA Count 11Q GRADY MINOR & ASSOCIATES PA Total 85,429.40$ 00682215 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 6/2/2020 72398 9,046.05 4500198148 6/30/2020 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERG - EXPOSE WATER MAINS 6/25/2020 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total 9,046.05$ 00683908 FT to FT-Pending BCC Agenda# 0000128643 R&M REAL ESTATE INC EM 5/28/2020 707925445 759.92 4500203394 6/27/2020 COVID-19 PUBLIC SAFETY - ISOLATION COVID HOTEL STAY 7/1/2020 C00683909 FT to FT-Pending BCC Agenda# 0000128643 R&M REAL ESTATE INC EM 6/20/2020 711716410 759.92 4500203394 7/20/2020 COVID-19 PUBLIC SAFETY - ISOLATION COVID HOTEL STAY 7/1/2020 CInvoices for BCC Approval 07.14.2020Page 36
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00683951 FT to FT-Pending BCC Agenda# 0000128643 R&M REAL ESTATE INC EM 5/20/2020 707255690 763.00 4500203394 6/19/2020 COVID-19 PUBLIC SAFETY - ISOLATION COVID HOTEL STAY 7/1/2020 CR&M REAL ESTATE INC Count 3R&M REAL ESTATE INC Total2,282.84$ 00680137 FT to FT-Pending BCC Agenda# 0000128662 RAE PRODUCTS & CHEMICALS CORPORATIO CBO 6/8/2020 168160 14,647.00 4500203629 7/8/2020 MAINTENANCE OF FIELDS SPORTS COMPLEXSPORTS EQUIPMENT 6/16/2020 CRAE PRODUCTS & CHEMICALS CORPORATIO Count 1RAE PRODUCTS & CHEMICALS CORPORATIO Total 14,647.00$ 00679704 FT to FT-Pending BCC Agenda# 0000128589 REBECA ZAVALETA BUENDIA PAD 6/12/2020 04092020 14.86 6/17/2020 MILEAGE REIMBURSEMENT MILEAGE 4/09/2020 6/12/2020 C00679705 FT to FT-Pending BCC Agenda# 0000128589 REBECA ZAVALETA BUENDIA PAD 6/12/2020 04232020 74.87 6/17/2020 MILEAGE REIMBURSEMENT MILEAGE 4/11-4/24/2020 6/12/2020 CREBECA ZAVALETA BUENDIA Count 2REBECA ZAVALETA BUENDIA Total89.73$ 00679569 FT to FT-Pending BCC Agenda# 0000127214 REHAN KHAN PAD 6/12/202034671 141.95 4500203554 7/12/2020 EQUIPMENT NEEDED TO CONNECT COMPLEX TO BCC NETWORKEQUIPMENT -IT/AUDIO/VIDEO 6/12/2020 CREHAN KHAN Count 1REHAN KHAN Total141.95$ 00683852 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 6/30/2020 IN-07-1200620274 180.00 4500201823 7/30/2020 PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONCOLLIER COUNTY SOLIDWASTE 7/1/2020 C00683853 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 6/30/2020 IN-15-1200616472 325.00 4500203099 7/30/2020 PROVIDES EDUCATION OUTREACH MESSAGES FOR CC RESIDENTIALSCOLLIER COUNTY SOLIDWASTE 7/1/2020 C00683854 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 6/30/2020 IN-07-1200620278 360.00 4500203099 7/30/2020 PROVIDES EDUCATION OUTREACH MESSAGES FOR CC RESIDENTIALSCOLLIER COUNTY SOLIDWASTE 7/1/2020 C00683855 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 6/30/2020 IN-10-120069841 170.00 4500201663 7/30/2020PROVIDE RADIO ADVT TO PUBLIC WITH JULY 4TH HOLIDAYCOLLIER COUNTY SOLIDWASTE 7/1/2020 C00683856 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 6/30/2020 IN-12-1200612574 150.00 4500201663 7/30/2020 PROVIDE RADIO ADVT TO PUBLIC WITH JULY 4TH HOLIDAYCOLLIER COUNTY SOLIDWASTE 7/1/2020 C00683857 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 6/30/2020 IN-07-1200620264 230.00 4500201663 7/30/2020 PROVIDE RADIO ADVT TO PUBLIC WITH JULY 4TH HOLIDAYCOLLIER COUNTY SOLIDWASTE 7/1/2020 C00683858 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 6/30/2020 IN-12-1200612605 130.00 4500203099 7/30/2020 PROVIDES EDUCATION OUTREACH MESSAGES FOR CC RESIDENTIALSCOLLIER COUNTY SOLIDWASTE 7/1/2020 C00683859 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 6/30/2020 IN-10-120069850 280.00 4500201032 7/30/2020PROVIDE RADIO ADVT TO PUBLIC WITH CC ANTI-CONTAMINATION RECYCOLLIER COUNTY SOLIDWASTE 7/1/2020 C00683860 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 6/30/2020 IN-12-1200612584 280.00 4500201032 7/30/2020 PROVIDE RADIO ADVT TO PUBLIC WITH CC ANTI-CONTAMINATION RECYCOLLIER COUNTY SOLIDWASTE 7/1/2020 C00683861 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 6/30/2020 IN-10-120069859 200.00 4500201823 7/30/2020PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONCOLLIER COUNTY SOLIDWASTE 7/1/2020 C00683862 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 6/30/2020 IN-12-1200612598 200.00 4500201823 7/30/2020 PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONCOLLIER COUNTY SOLIDWASTE 7/1/2020 C00683863 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 6/30/2020 IN-15-1200616469 180.00 4500201823 7/30/2020 PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONCOLLIER COUNTY SOLIDWASTE 7/1/2020 C00683864 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 6/30/2020 IN-15-1200616456 230.00 4500201663 7/30/2020 PROVIDE RADIO ADVT TO PUBLIC WITH JULY 4TH HOLIDAYCCSW JULY 4TH 2020 7/1/2020 CRENDA BROADCASTING CORPORATION Count 13RENDA BROADCASTING CORPORATION Total 2,915.00$ 00680526 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/16/2020P91406 89.33 4500197873 7/14/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 6/17/2020 A00680774 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/17/2020P91412 132.96 4500197873 7/15/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 6/18/2020 A00681736 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/19/2020P91460 258.89 4500197873 7/17/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 6/23/2020 A00681936 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/22/2020P91493 93.14 4500197873 7/20/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 6/24/2020 A00682660 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/25/2020P91552 352.74 4500197873 7/23/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 6/26/2020 A00682668 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/25/2020P91544 314.39 4500197873 7/23/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 6/26/2020 A00683608 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/29/2020P91588 204.84 4500197873 7/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 7/1/2020 A00685063 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 7/6/2020P91680 52.33 4500197873 8/3/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 7/7/2020 A00685065 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 7/2/2020P91645 1,442.35 4500197873 7/30/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 7/7/2020 AREV RTC INC Count 9REV RTC INC Total2,940.97$ 00680471 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 6/8/2020 S127961892.001 2,589.77 4500198639 7/6/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 6/17/2020 A00681197 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS6/10/2020 S128000960.001 2,936.13 4500199049 7/8/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 6/22/2020 A00681198 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS6/8/2020 S128035354.001 438.30 4500199472 7/6/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 6/22/2020 A00681339 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS6/17/2020 S127954477.001 174.00 4500199472 7/15/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 6/22/2020 A00681340 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 6/17/2020 S127991038.001 2,999.76 4500198639 7/15/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 6/22/2020 A00681341 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS6/11/2020 S128057709.001 5,390.69 4500199472 7/9/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 6/22/2020 A00681342 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS6/15/2020 S128077971.001 85.38 4500199472 7/13/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 6/22/2020 AInvoices for BCC Approval 07.14.2020Page 37
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00681343 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 6/15/2020 S128096305.001 910.50 4500199178 7/13/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 6/22/2020 A00681344 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS6/17/2020 S128097954.001 1,018.60 4500199049 7/15/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 6/22/2020 A00681350 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS6/12/2020 S127839990.001 161.37 4500199472 7/10/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 6/22/2020 A00681466 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS6/19/2020 S127954477.002 823.17 4500199472 7/17/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 6/22/2020 A00681920 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS6/22/2020 S127839990.003 (17.49) 4500199472 7/20/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPCREDIT MEMO 6/24/2020 A00681950 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS6/22/2020 S128052364.001 3,468.29 4500199472 7/20/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 6/24/2020 A00682090 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 6/23/2020 S128122904.001 2,540.40 4500203936 7/21/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTUREPARTS AND SUPPLIES 6/25/2020 A00682412 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 6/18/2020 S127991038.002 2,271.58 4500198639 7/16/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 6/26/2020 A00682413 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL6/18/2020 S128120503.001 592.53 4500198421 7/16/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 6/26/2020 A00682988 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL6/26/2020 S128196067.001 923.94 4500198421 7/24/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 6/29/2020 A00682991 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL6/26/2020 S128166724.001 1,714.99 4500198404 7/24/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 6/29/2020 A00682992 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS6/26/2020 S128097954.002 1,496.40 4500199049 7/24/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 6/29/2020 A00683317 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 6/29/2020 S128109512.001 308.90 4500199178 7/27/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 6/30/2020 A00683318 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS6/29/2020 S128097954.003 67.60 4500199049 7/27/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 6/30/2020 A00684443 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 7/1/2020 S128122904.002 665.55 4500203936 7/29/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTUREPARTS AND SUPPLIES 7/6/2020 AREXEL USA INC Count 22REXEL USA INC Total31,560.36$ 00683441 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC CTA 6/29/2020 103837488 1,266.00 4500197925 7/27/2020 TO ALLOW FOR PROCESSING OF BUSINESS DOCSCOPIER SERVICES 6/18-7/17 6/30/2020 A00684575 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB6/26/2020 103834437 714.53 4700003385 7/24/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESCOPIER SERVICES 6/21/2020-7/20/2020 7/6/2020 A00684973 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB7/1/2020 103847316 251.86 4700003804 7/29/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESCOPIER SERVICES 6/26-7/25 7/7/2020 ARICOH USA INC Count 3RICOH USA INC Total2,232.39$ 00678075 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC OTF 6/6/2020 4884 1,096.50 4500202087 7/4/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/1-5/18/20 SCWRF CLARIFIER 2 ELECTRICAL6/8/2020 C00678076 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 6/6/2020 4883 1,045.50 4500201697 7/4/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/11-5/18/20 2004 ARC FLASH INVEST 6/8/2020 C00678077 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 6/6/2020 4882 7,659.50 4500200952 7/4/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/7-6/6/20 TAMIAMI WELLS 11 & 14 MCC REPLACE6/8/2020 C00678078 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 6/6/2020 4881 3,185.00 4500195017 7/4/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/7-6/6/2020 NCWRF OXIDATION DITCH 1-3 VFDS6/8/2020 CRKS CONSULTING ENGINEERS INC Count 4RKS CONSULTING ENGINEERS INC Total 12,986.50$ 00681071 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC CM 6/17/2020 55953884 288.75 4500202721 7/17/2020 TEMPORARY ACCOUNTING WORK TEMP ACCOUNTING EMPLOYEE 6/19/2020 C00683239 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC CM 6/25/2020 55987227 175.00 4500202721 7/25/2020 TEMPORARY ACCOUNTING WORK TEMP ACCOUNTING EMPLOYEE 6/30/2020 C00684427 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC CM 7/1/2020 56011671 157.50 4500202721 7/31/2020 TEMPORARY ACCOUNTING WORK TEMP ACCOUNTING EMPLOYEE 7/2/2020 CROBERT HALF INTERNATIONAL INC Count 3ROBERT HALF INTERNATIONAL INC Total 621.25$ 00676817 FT to FT-Pending BCC Agenda# 0000119363 ROUTEMATCH SOFTWARE INC TP1 6/1/2020 43629 900.00 4500203959 7/1/2020 ASSIST CATCONNECT DRIVERS WITH PASSENGER TRIPSYR2 TECH SUP 8/20-07/21 6/2/2020 CROUTEMATCH SOFTWARE INC Count 1ROUTEMATCH SOFTWARE INC Total 900.00$ 00684803 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WT 6/30/2020 WT DIST 6-20 138.00 4500203046 7/30/2020 PROVIDE ON-LINE CLASSES MAINTAIN WATER LICENSES SCRWTPCHLORINATION ONLINE TRAINING 7/7/2020 C00684804 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WT 6/30/2020 WAT DIS MET 6-20 276.00 4500203047 7/30/2020 PROVIDE ON-LINE CLASSES MAINTAIN WATER LICENSES SCRWTPBASIC SAFETY TRAINING 7/7/2020 C00684807 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTS 6/30/2020 BASAF S WAT 6-20 138.00 4500198885 7/30/2020 PROVIDE ON-LINE CLASSES MAINTAIN WATER LICENSES SCRWTPBASIC SAFETY TRAINING 7/7/2020 CROY A PELLETIER Count 3ROY A PELLETIER Total552.00$ 00676809 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 6/1/2020 00100403 581.50 4500199086 6/29/2020 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSMESSENGER SERVICE 6/2/2020 A00680389 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 6/16/2020 00100483 66.00 4500199254 7/14/2020 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICE 6/17/2020 AInvoices for BCC Approval 07.14.2020Page 38
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00680390 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 6/16/2020 00100484 952.00 4500198406 7/14/2020 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSMESSENGER SERVICE 6/17/2020 A00681379 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 6/16/2020 00100480 623.25 4500199086 7/14/2020 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSMESSENGER SERVICE 6/22/2020 A00684126 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 7/1/2020 00100561 66.00 4500199254 7/29/2020 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICES 7/2/2020 A00684161 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 7/1/2020 00100562 983.00 4500198406 7/29/2020 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSMESSENGER SERVICES 7/2/2020 ARUSH MESSENGER SERVICE WEST INC Count 6RUSH MESSENGER SERVICE WEST INC Total 3,271.75$ 00677183 FT to FT-Pending BCC Agenda# 0000111038 RWA INC CRA 5/28/2020 000049470 2,846.75 4500201473 6/25/2020 THOMASSON DRIVE BEAUTIFICATION PROJECT4/26-5/23/20 THOMASSON DR CONSTR SERV6/4/2020 ARWA INC Count 1RWA INC Total2,846.75$ 00682411 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC LIB 6/18/2020 IN100537295 43.23 4500199193 7/18/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 6/26/2020 CS&S WORLDWIDE INC Count 1S&S WORLDWIDE INC Total43.23$ 00680981 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST FLE 6/18/2020 137240 53.75 4500198234 7/18/2020 FIRST AID ITEMS FOR FLEET OPERATIONSSAFETY SUPPLIES 6/18/2020 CSAFETY FIRST Count 1SAFETY FIRST Total53.75$ 00680379 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 6/16/2020 634647 65.56 4500199077 7/14/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY EQUIPMENT 6/17/2020 A00680380 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 6/16/2020 634635 125.80 4500199077 7/14/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY EQUIPMENT 6/17/2020 A00682554 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WAO 6/25/2020 636852 3,522.24 4500203613 7/23/2020 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTSAFETY PRODUCTS 6/26/2020 ASAFETY PRODUCTS INC Count 3SAFETY PRODUCTS INC Total3,713.60$ 00683956 FT to FT-Pending BCC Agenda# 0000126856 SAMANTHA HUNTINGTON RM 6/30/2020 PILATES JUNE2020 294.00 4500199195 7/30/2020 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSPILATES 7/1/2020 CSAMANTHA HUNTINGTON Count 1SAMANTHA HUNTINGTON Total294.00$ 00679589 FT to FT-Pending BCC Agenda# 0000122196 SAMANTHA MOLINA PAD 5/20/2020CCPR INVENTORY 40.83 5/25/2020 MILEAGE REIMBURSEMENT MILEAGE 5/15/2020 6/12/2020 CSAMANTHA MOLINA Count 1SAMANTHA MOLINA Total40.83$ 00675091 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 5/20/2020 006066348 104.72 4500202778 5/20/2020 COVID-19 ELMIN/LESSEN SPRD OF VIRUS SUPPLIES FOR CURB PCKUPT-SHIRTS 5/27/2020 CSAMS CLUB DIRECT Count 1SAMS CLUB DIRECT Total104.72$ 00678753 FT to FT-Pending BCC Agenda# 0000112355 SCOTT D WINDHAM TG1 5/29/2020 1525 7,900.00 4500201678 6/26/2020 PINE RIDGE RD LANDSCAPE REFURB AND IRRIGATION.3/30-5/14/20 PINE RIDGE/COLLIER CT 6/10/2020 ASCOTT D WINDHAM Count 1SCOTT D WINDHAM Total7,900.00$ 00681460 FT to FT-Pending BCC Agenda# 0000128631 SEARCHWIDE GLOBAL TD 6/19/2020 13544 9,333.00 4500203620 7/17/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMCVB DEPUTY DIR SEARCH FEE 6/22/2020 CSEARCHWIDE GLOBAL Count 1SEARCHWIDE GLOBAL Total9,333.00$ 00680966 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 6/15/2020 CL17675 6,421.45 4500198516 7/13/2020 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS6/1-6/15 FLEET FUEL CAR 6/18/2020 A00684365 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 6/30/2020 CL17729 7,467.50 4500198516 7/28/2020 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFLEET FUEL 7/2/2020 ASEMINOLE TRIBE OF FLORIDA INC Count 2SEMINOLE TRIBE OF FLORIDA INC Total 13,888.95$ 00682365 FT to FT-Pending BCC Agenda# 0000127415 SENSERA SYSTEMS INC FM 6/25/2020 6629147458142208 916.00 4500200699 7/23/2020 SECURE & PROTECT COUNTY FACILITIES AND PROPERTYSITECLOUD SERVICE PLUS 6/25/2020 ASENSERA SYSTEMS INC Count 1SENSERA SYSTEMS INC Total916.00$ 00681089 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 6/15/2020 0035683095 392.98 4500203729 7/15/2020 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFWORK APPAREL 6/19/2020 CSERVICEWEAR APPAREL INC Count 1SERVICEWEAR APPAREL INC Total392.98$ 00679936 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION PBD 6/10/2020 84870 813.00 4500203471 7/10/2020 TO DESILT AND VIDEO INSPECT STORM PIPEWILLOWOOD LANE 6/15/2020 C00680657 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 5/18/2020 84785 8,578.20 4500202826 6/17/2020 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY4900 HAWAII BLVD 6/17/2020 C00680914 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 5/29/2020 84808 63,757.00 4500202892 6/28/2020 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYAIRPORT PULLING RD 6/18/2020 C00681391 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 5/21/2020 84782 25,795.00 4500202822 6/20/2020 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY2094 55TH ST SW 6/22/2020 CInvoices for BCC Approval 07.14.2020Page 39
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00681433 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 5/14/2020 84788 33,123.07 4500202825 6/13/2020 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYLAKE TRAFFORD 6/22/2020 C00682041 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 6/2/2020 84839 53,771.05 4500202823 7/2/2020 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYPEBBLE BEACH 6/24/2020 CSHENANDOAH GENERAL CONSTRUCTION Count 6SHENANDOAH GENERAL CONSTRUCTION Total 185,837.32$ 00666975 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP TP1 7/31/2019 B10356765 624.00 4500203879 8/28/2019 PROVIDE SOFTWARE LICENSE TO PTNE STAFFADOBE VOLUME LICENSE 4/20/2020 A00684175 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITD 6/30/2020 B11943712 2,872.50 4500204002 7/30/2020 INCREASE SECURITY FOR COLLIER COUNTYMICROSOFT WINDOWS 7/2/2020 ASHI INTERNATIONAL CORP Count 2SHI INTERNATIONAL CORP Total3,496.50$ 00676833 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 6/1/2020 19501 470.00 4500200184 7/1/2020 ANNUAL ADVERTISINGADVERTISEMENT 6/2/2020 CSIESTA PUBLICATIONS INC Count 1SIESTA PUBLICATIONS INC Total470.00$ 00679835 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 5/22/2020 46573 135.00 4500199355 6/21/2020 TO REPLACE SIGNS THAT ARE NO GOODRECLAIMED WATER SIGN 6/15/2020 CSIGNS IN ONE DAY OF SW FL INC Count 1SIGNS IN ONE DAY OF SW FL INC Total 135.00$ 00670128 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 5/1/2020 99138375-001 5,249.22 4500201490 5/31/2020 NEEDED TO HAVE IRRIGATION RUNNING PROPERLYPARTS AND SUPPLIES 5/4/2020 C00670616 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 5/4/2020 99198445-001 (1,056.13) 4500201490 6/3/2020 NEEDED TO HAVE IRRIGATION RUNNING PROPERLYCREDIT MEMO 5/5/2020 C00677702 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 6/4/2020 100234894-001 771.75 4500200820 7/4/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES 6/5/2020 C00679342 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 6/11/2020 100523547-001 41.93 4500200821 7/11/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES 6/12/2020 C00679343 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 6/11/2020 100138968-002 1,372.80 4500201518 7/11/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 6/12/2020 C00679867 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 6/12/2020 100586319-001 16.79 4500200821 7/12/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES 6/15/2020 C00680179 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 6/15/2020 99480453-001 322.55 4500201518 7/15/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 6/16/2020 C00680403 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 6/16/2020 99715518-001 2,529.05 4500203198 7/16/2020 TO MAINTAIN IRRIGATION SYSTEM FOR PELICAN BAYPARTS AND SUPPLIES 6/17/2020 C00680713 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 6/17/2020 100737017-001 200.01 7/17/2020 FERT. TO KEEP COUNTY ASSETS (PLANTS) LOOKING GOOD FOR PUBLICPARTS AND SUPPLIES 6/18/2020 C00681463 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 6/19/2020 100236392-001 5,005.00 4500198094 7/19/2020 MULCHING THE LANDSCAPE BEDS & US 41 BERMPARTS AND SUPPLIES 6/22/2020 C00682209 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 6/23/2020 100927322-001 3.41 4500201518 7/23/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 6/25/2020 C00682749 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 6/26/2020 101040214-001 (728.47) 4500201490 7/26/2020 NEEDED TO HAVE IRRIGATION RUNNING PROPERLYCREDIT MEMO 6/29/2020 C00683672 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 6/30/2020 101119956-001 2,016.75 4500201518 7/30/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 7/1/2020 C00684897 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 7/6/2020 101301890-001 1,049.45 4500203198 8/5/2020 TO MAINTAIN IRRIGATION SYSTEM FOR PELICAN BAYPARTS AND SUPPLIES 7/7/2020 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 14SITEONE LANDSCAPE SUPPLY HOLDING LL Total 16,794.11$ 00681844 FT to FT-Pending BCC Agenda# 0000126585 SKALAR INC PC 6/18/20202632987 1,734.36 4500199138 7/18/2020 PUBLIC & HEALTH SAFETY WATER QUALITY TESTINGPARTS AND SUPPLIES 6/23/2020 CSKALAR INC Count 1SKALAR INC Total1,734.36$ 00683557 FT to FT-Pending BCC Agenda# 0000102741 SMITH EQUIPMENT & SUPPLY COMPANY TG1 6/26/2020 049335 2,675.00 4500203907 7/26/2020 EQUIPT NEEDED FOR STREET CLEANING FOR PUBLIC SAFETYEQUIPMENT 6/30/2020 CSMITH EQUIPMENT & SUPPLY COMPANY Count 1SMITH EQUIPMENT & SUPPLY COMPANY Total 2,675.00$ 00678092 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 6/1/2020 PI-A00419970 163.00 4500199227 7/1/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESJUNE 20 LAKE MGMT SERVS 6/8/2020 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total 163.00$ 00680946 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WW 6/18/2020 30201 7,033.03 4500198898 7/16/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERG - 802 BRENTWOOD DR 6/18/2020 A00680949 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WW 6/18/2020 29105 9,381.94 4500198898 7/16/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERG - 225 ST ANDREW BLVD 6/18/2020 A00680951 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WT 6/19/2020 30301-REVISION 1 18,442.98 4500198270 7/17/2020 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERG - 3835 CITY GATE DR 6/18/2020 A00680952 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WT 6/19/2020 30203 REVISION 1 11,665.36 4500198270 7/17/2020 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERG - 15864 TAMIAMI TRL E 6/18/2020 ASOUTHWEST UTILITY SYSTEMS INC Count 4SOUTHWEST UTILITY SYSTEMS INC Total 46,523.31$ 00678603 FT to FT-Pending BCC Agenda# 0000128661 SPORTAFLEX, LLC CBO 6/9/2020 14108 19,284.00 4500203624 7/9/2020 SAFETY EQUIPMENT FOR SPORTS COMPLEXFENCING 6/10/2020 CSPORTAFLEX, LLC Count 1Invoices for BCC Approval 07.14.2020Page 40
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodSPORTAFLEX, LLC Total19,284.00$ 00681455 FT to FT-Pending BCC Agenda# 0000102825 STAHLMAN ENGLAND IRRIGATION INC TP1 6/19/2020 86710 3,000.00 4500203614 7/17/2020 PROVIDE IRRIGATION SYSTEM INSTALLATION & REPAIR SERVICES-MSTUFOREST LAKES 6/22/2020 ASTAHLMAN ENGLAND IRRIGATION INC Count 1STAHLMAN ENGLAND IRRIGATION INC Total 3,000.00$ 00674885 FT to FT-Pending BCC Agenda# 0000113299 STANLEY CONSULTANTS INC PAD 5/22/2020 0223156 1,253.63 4500196279 6/19/2020 CREATE SAFE DESIGN OF REPLACEMENT BRIDGE5/6-5/20/20 SUN-N-FUN LAZY RIVER BRIDGE5/26/2020 ASTANLEY CONSULTANTS INC Count 1STANLEY CONSULTANTS INC Total 1,253.63$ 00675751 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 5/27/2020 1661285 5,785.00 4500202204 6/24/2020 DESIGNS FOR POOL REPAIR FOR PUBLIC SAFETYTHRU 5/22/20 SUN N FUN STUDY TO ADDRESS LEAKS5/28/2020 A00680650 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 4/10/2020 1643026 4,056.50 4500195449 5/8/2020 PROVIDE DATA COLLECTION SERVICES FOR THE EAM PROGRAMTHRU 4/3/20 GOVERNMENT CENTER DATA COLLECTION6/17/2020 A00680809 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 6/17/2020 1669830 3,912.00 4500203265 7/15/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/16-6/12/20 VANDERBILT DR CUL-DE-SAC CLOSEOUT6/18/2020 A00680810 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 6/16/2020 1669575 22,980.00 4500202844 7/14/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/16-6/12/20 US41 N WM REPLACEMENT 6/18/2020 A00680841 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 6/17/2020 1669862 1,164.25 4500174343 7/15/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/16-6/12/20 PUBLIC UTILITIES RENEWAL WEBSITE6/18/2020 A00680913 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 6/16/2020 1669562 3,259.00 4500202841 7/14/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/16-6/12/20 US41 WM REPLACEMENT 6/18/2020 A00681292 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 6/19/2020 1670817 3,553.50 4500201774 7/17/2020 STUDY ON BRIDGES TO EVALUATE CONSTRUCTION5/16-6/12/20 BRIDGE REEVALUATION STUDY6/22/2020 A00681752 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 6/19/2020 1669641 21,451.30 4500197422 7/17/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/16-6/12/20 NCWRF EQ ODOR CONTROL SYSTEM6/23/2020 A00681753 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 6/19/2020 1669890 8,392.50 4500196698 7/17/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/16-6/12/20 TAZ DELINEATION/GROWTH ANALYSIS6/23/2020 A00681754 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 6/19/2020 1669629 3,242.00 4500196651 7/17/2020 PROFESSIONAL SERVICES 5/16-6/12/20 JAIL LAUNDRY FACILITY 6/23/2020 A00681755 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 6/19/2020 1669519 858.25 4500195193 7/17/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/16-6/12/20 MPS 302.00 UPGRADES 6/23/2020 A00681756 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 6/19/2020 1669517 14,720.50 4500195019 7/17/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/15-6/12/20 SCWRF SDC RECLAIMED SWT IMPROV6/23/2020 A00681830 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 6/18/2020 1670108 647.50 4500198861 7/16/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHROUGH 6/12/20 BELT FILTER PRESS REPLACE6/23/2020 A00682292 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 6/19/2020 1670813 2,310.00 4500202695 7/17/2020 ENGINEERING STUDY TO UPDATE TRANSPORTATION ANNUAL UPDATE & IN5/16-6/12/20 TRANS PLANNING/TRAFFIC ENG STUDIES6/25/2020 A00682293 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 6/19/2020 1670833 367.50 4500194967 7/17/2020 TRANSPORTATION PLANNING SERVICES FOR PUBLIC SAFETY5/16-6/12/20 TRAFFIC COUNT STATION DATA REVIEW6/25/2020 A00682530 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 6/25/2020 1673354 706.50 4500202204 7/23/2020 DESIGNS FOR POOL REPAIR FOR PUBLIC SAFETYTHRU 6/19/20 SUN N FUN STUDY TO ADDRESS LEAKS6/26/2020 A00682534 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TG1 6/17/2020 1672705 9,663.50 4500202100 7/15/2020 ENGIN. SVS FOR STORMWATER CONTROL STRUCTURE INSPECTIONS5/16-6/12/20 STORMWATER CONTROL STRUCTURE EVAL6/26/2020 A00683558 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 6/19/2020 1671385 8,790.75 4500201418 7/17/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/16-6/12/20 REPLACE AIR PIPE 6/30/2020 A00684117 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 6/30/2020 1675204 FINAL 7,189.50 4500195449 7/28/2020 PROVIDE DATA COLLECTION SERVICES FOR THE EAM PROGRAM4/4-4/23/20 GOVERNMENT CENTER DATA COLLECTION7/2/2020 ASTANTEC CONSULTING SERVICES INC Count 19STANTEC CONSULTING SERVICES INC Total 123,050.05$ 00682503 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 6/25/2020 0379819REV 274.50 4500202799 7/23/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE5/1-5/31/20 GENERAL SW MGMT 6/26/2020 C00682540 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 6/25/2020 0377690-REVISED 8,643.00 4500202799 7/23/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE4/9-4/30/20 GENERAL SW MGMT 6/26/2020 CSTEARNS CONRAD AND SCHMIDT CONSULTI Count 2STEARNS CONRAD AND SCHMIDT CONSULTI Total 8,917.50$ 00683352 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC EMS 6/22/2020 1009968080 120.00 4500198666 7/20/2020 EMS HAZARD MATERIAL PICK UP FROM CREWS USED ON PATIENTS.MONTHLY FEE 6/30/2020 ASTERICYCLE INC Count 1STERICYCLE INC Total120.00$ 00679940 FT to FT-Pending BCC Agenda# 0000119893 STEVE ADAMS HO 6/3/2020 TRAVEL REIMBURSE 741.72 6/8/2020 REQUIRED TRAINING PER DIEM 5/17-5/28/20202 6/15/2020 CSTEVE ADAMS Count 1STEVE ADAMS Total741.72$ 00681515 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LPDAS 6/12/2020 123008 123.32 4700003954 7/12/2020 USED FOR HEAT AND HOT WATER AT DASPROPANE 6/23/2020 CSUBURBAN PROPANE LP Count 1SUBURBAN PROPANE LP Total123.32$ 00684564 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 6/28/2020 108818-1 750.00 4500202868 7/28/2020 EDUCATION OUTREACH MESSAGE FOR COLLIER COUNTY RESIDENTSADVERTISING 7/6/2020 C00684889 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC STO 6/30/2020 108614-3 40.00 4500202486 7/30/2020 RAISE PUBLIC AWARENESS OF STORMWATER POLLUTIONADVERTISING 7/7/2020 C00684969 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC STO 6/30/2020 108616-3 190.00 4500202606 7/30/2020 RAISE PUBLIC AWARENESS OF STORMWATER POLLUTION PREVENTIONADVERTISING 7/7/2020 C00684982 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 6/28/2020 105792-4 800.00 4500201821 7/28/2020 PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY'S CURBSIDEADVERTISING 7/7/2020 CInvoices for BCC Approval 07.14.2020Page 41
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00684983 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC STO 6/28/2020 108616-2 1,710.00 4500202606 7/28/2020 RAISE PUBLIC AWARENESS OF STORMWATER POLLUTION PREVENTIONADVERTISING 7/7/2020 C00684996 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC STO 6/28/2020 108614-2 300.00 4500202486 7/28/2020 RAISE PUBLIC AWARENESS OF STORMWATER POLLUTIONADVERTISING 7/7/2020 CSUN BROADCASTING INC Count 6SUN BROADCASTING INC Total3,790.00$ 00680927 FT to FT-Pending BCC Agenda# 0000118627 SUN PRINT MANAGEMENT LLC PD 6/15/2020 200615-0039 159.11 4500199742 7/13/2020 TONER/SUPPLIES FOR PRINTERS PRINTING SERVICES 6/18/2020 A00685118 FT to FT-Pending BCC Agenda# 0000118627 SUN PRINT MANAGEMENT LLC SA 6/30/2020 200630-0153 79.50 4500199010 7/28/2020 MAINTENANCE PURCHASED PURSUANT TO FS29.008PRINTING SERVICES 7/7/2020 ASUN PRINT MANAGEMENT LLC Count 2SUN PRINT MANAGEMENT LLC Total 238.61$ 00682657 FT to FT-Pending BCC Agenda# 0000115266 SUNBELT RENTALS TG1 5/27/2020 101651963-0001 953.66 4500203344 6/26/2020 EQUIPMENT RENTAL FOR RM REPAIRS ON ROADWAYSEQUIPMENT RENTAL 6/26/2020 CSUNBELT RENTALS Count 1SUNBELT RENTALS Total953.66$ 00680388 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 6/16/2020 51891/5 35.09 4500198040 7/14/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS AND SUPPLIES 6/17/2020 A00680518 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 6/16/2020 147069/3 35.96 4500200020 7/14/2020 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPPARTS AND SUPPLIES 6/17/2020 A00680628 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 6/17/2020 147079/3 374.45 4500198040 7/15/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS AND SUPPLIES 6/17/2020 A00680658 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TG1 6/10/2020 309238/1 5,766.24 4500203682 7/8/2020 EQUIPMENT TO HELP ROAD MAINT STAFF OUT IN THE FIELDPARTS AND SUPPLIES 6/17/2020 A00680910 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 6/18/2020 147085/3 9.43 4500198913 7/18/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS AND SUPPLIES 6/18/2020 A00680911 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 6/17/2020 147075/3 14.39 4500198468 7/15/2020 PROVIDE OPERATING SUPPLIES FOR MAINT/REPAIR _ POWER SYSTEMSPARTS AND SUPPLIES 6/18/2020 A00680940 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 6/18/2020 147087/3 98.98 4500198913 7/18/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS AND SUPPLIES 6/18/2020 A00681766 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 6/19/2020 51907/5 50.00 4500198532 7/17/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES 6/23/2020 A00682665 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 6/26/2020 51931/5 29.67 4500198706 7/24/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES 6/26/2020 A00682718 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 6/24/2020 554578/2 22.55 4500198468 7/22/2020 PROVIDE OPERATING SUPPLIES FOR MAINT/REPAIR _ POWER SYSTEMSPARTS AND SUPPLIES 6/26/2020 A00682719 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 6/24/2020 554576/2 17.96 4500198468 7/22/2020 PROVIDE OPERATING SUPPLIES FOR MAINT/REPAIR _ POWER SYSTEMSPARTS AND SUPPLIES 6/26/2020 A00682720 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 6/23/2020 147145/3 116.68 4500198468 7/21/2020 PROVIDE OPERATING SUPPLIES FOR MAINT/REPAIR _ POWER SYSTEMSPARTS AND SUPPLIES 6/26/2020 A00683151 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 6/26/2020 147177/3 9.52 4500198171 7/24/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDPARTS AND SUPPLIES 6/29/2020 A00683618 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 6/29/2020 51944/5 30.87 4500198532 7/27/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES 7/1/2020 A00683619 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 6/19/2020 51904/5 33.45 4500198318 7/17/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES 7/1/2020 A00683620 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 6/17/2020 51894/5 101.64 4500198318 7/15/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES 7/1/2020 A00683621 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 6/15/2020 51890/5 50.90 4500198318 7/13/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES 7/1/2020 A00683846 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 6/23/2020 147142/3 24.27 4500198171 7/21/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDPARTS AND SUPPLIES 7/1/2020 A00683875 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 3/27/2020 119492/4 122.99 4500198706 4/24/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES 7/1/2020 A00683879 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 5/22/2020 146759/3 17.68 4500198913 6/19/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 7/1/2020 A00683883 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 5/20/2020 308849/1 18.58 4500199179 6/17/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.PARTS AND SUPPLIES 7/1/2020 A00683884 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 5/20/2020 146712/3 16.18 4500198171 6/17/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDPARTS AND SUPPLIES 7/1/2020 A00683885 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 5/19/2020 146702/3 53.08 4500198171 6/16/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDPARTS AND SUPPLIES 7/1/2020 A00683886 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 5/12/2020 146622/3 48.25 4500199179 6/9/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.PARTS AND SUPPLIES 7/1/2020 A00683887 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 5/5/2020 146535/3 26.06 4500199408 6/2/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTPARTS AND SUPPLIES 7/1/2020 A00683910 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 4/2/2020 146211/3 26.94 4500199408 4/30/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTPARTS AND SUPPLIES 7/1/2020 A00683911 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 4/22/2020 146387/3 104.38 4500198171 5/20/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDPARTS AND SUPPLIES 7/1/2020 A00683912 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 4/17/2020 119745/4 30.70 4500198706 5/15/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES 7/1/2020 A00683914 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 4/27/2020 146441/3 71.98 4500199408 5/25/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTPARTS AND SUPPLIES 7/1/2020 A00683915 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 4/30/2020 119891/4 240.03 4500198706 5/30/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES 7/1/2020 A00683916 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 5/4/2020 146512/3 5.78 4500199179 6/1/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.PARTS AND SUPPLIES 7/1/2020 AInvoices for BCC Approval 07.14.2020Page 42
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00683918 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 4/3/2020 119590/4 58.68 4500198706 5/1/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES 7/1/2020 A00683919 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 4/17/2020 146345/3 2.99 4500198468 5/15/2020 PROVIDE OPERATING SUPPLIES FOR MAINT/REPAIR _ POWER SYSTEMSSUPPLIES 7/1/2020 A00683964 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 6/30/2020 147218/3 44.73 4500200020 7/28/2020 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPPARTS AND SUPPLIES 7/1/2020 A00684135 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 7/1/2020 147235/3 14.38 4500198171 7/29/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDPARTS AND SUPPLIES 7/2/2020 ASUNSHINE ACE HARDWARE INC Count 35SUNSHINE ACE HARDWARE INC Total 7,725.46$ 00684189 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/20/2020 9282 70.97 4500200509 7/20/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684191 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/19/2020 9220 47.97 4500200509 7/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684192 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/19/2020 9202 64.14 4500200509 7/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684193 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/17/2020 9103 29.78 4500200509 7/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684194 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/17/2020 9088 70.97 4500200509 7/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684195 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/15/2020 9024 55.76 4500200509 7/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684196 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/15/2020 9002 21.99 4500200509 7/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684197 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/12/2020 8870 70.97 4500200509 7/12/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684198 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/10/2020 8797 53.96 4500200509 7/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684199 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/9/2020 8706 70.73 4500200509 7/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684200 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/8/2020 8681 33.97 4500200509 7/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684201 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/8/2020 8679 26.18 4500200509 7/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684202 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/8/2020 8646 55.76 4500200509 7/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684203 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/26/2020 224774 21.99 4500200509 7/26/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684205 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/25/2020 224729 29.78 4500200509 7/25/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684206 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/24/2020 224677 53.96 4500200509 7/24/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684207 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/19/2020 224460 59.95 4500200509 7/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684208 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/18/2020 224414 27.98 4500200509 7/18/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684210 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/18/2020 224375 53.96 4500200509 7/18/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684211 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/17/2020 224348 55.76 4500200509 7/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684213 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/17/2020 224333 27.98 4500200509 7/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684214 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/17/2020 224331 29.78 4500200509 7/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684215 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/17/2020 224328 53.96 4500200509 7/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684216 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/16/2020 224280 27.98 4500200509 7/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684217 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/15/2020 224194 55.76 4500200509 7/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684218 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/15/2020 224191 29.78 4500200509 7/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684219 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/15/2020 224190 70.97 4500200509 7/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684220 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/15/2020 224189 70.97 4500200509 7/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684222 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/10/2020 223974 29.78 4500200509 7/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684223 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/9/2020 223901 27.98 4500200509 7/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684224 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/9/2020 223898 96.95 4500200509 7/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684225 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/9/2020 223897 29.78 4500200509 7/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684227 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/8/2020 223874 53.96 4500200509 7/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684228 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/8/2020 223872 27.98 4500200509 7/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 CInvoices for BCC Approval 07.14.2020Page 43
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00684229 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/8/2020 223856 53.96 4500200509 7/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684230 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/8/2020 223854 27.98 4500200509 7/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684231 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/8/2020 223836 29.78 4500200509 7/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 C00684235 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/23/2020 11422 27.98 4500200509 7/23/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 CSUNSHINE LUBES LLC Count 38SUNSHINE LUBES LLC Total1,749.84$ 00678714 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA TO2 5/31/2020 0000189576 946.13 4500198063 6/28/2020MAINTAIN TRAFFIC OPERATIONS AND SERVICESMAY 2020 ASSESSMENT BILLING 6/10/2020 ASUNSHINE STATE ONE CALL OF FLORIDA Count 1SUNSHINE STATE ONE CALL OF FLORIDA Total 946.13$ 00680317 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 6/5/2020 200463 175.00 4500200093 7/5/2020 PROVIDE MAINTENANCE AND REPAIR TO COLLIER COUNTY EQUIPMENTQUARTERLY INSPECTION 6/17/2020 CSUPERIOR CONTRACTING & Count 1SUPERIOR CONTRACTING & Total175.00$ 00680638 FT to FT-Pending BCC Agenda# 0000114170 SWARTZ ASSOCIATES INC CBO 6/17/2020 8576 49,995.00 4500203317 7/17/2020 PROVIDE PUBLIC AMENITIES AT PARKS RECREATION TABLES 6/17/2020 CSWARTZ ASSOCIATES INC Count 1SWARTZ ASSOCIATES INC Total49,995.00$ 00681320 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC PBD 6/9/2020 028953 192.92 4500199263 7/7/2020 PROVIDE ACCURATE LOCATION SERVICES FOR DIVISIONJUN 2020 SERVICES 6/22/2020 A00681321 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 6/9/2020 028948 96.46 4500198849 7/7/2020 MONTHLY RENTAL FOR VEHICLE GPS UNITSJUN 2020 SERVICES 6/22/2020 A00681322 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC WWT 6/9/2020 028819 545.22 4500199778 7/9/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTJUN-AUG 2020 SERVICES 6/22/2020 A00681323 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 6/9/2020 028734 1,515.80 4500198849 7/7/2020 MONTHLY RENTAL FOR VEHICLE GPS UNITSJUN 2020 SERVICES 6/22/2020 A00681325 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 6/9/2020 028379 206.70 4500200646 7/7/2020 MONTHLY RENTAL FOR 15 VEHICLE GPS UNITSJUN 2020 SERVICES 6/22/2020 ASYNOVIA SOLUTIONS LLC Count 5SYNOVIA SOLUTIONS LLC Total2,557.10$ 00670377 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 4/25/2020 20002622 1,037.75 4500201216 5/23/2020 NEEDED FOR OPERATIONS OF THE PARKSVINEYARDS TOP SAND 5/5/2020 A00672197 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 5/2/2020 20002672 172.59 4500201221 5/30/2020 NEEDED FOR SAFE OPERATIONS OF THE PARKSLANDSCAPING SUPPLIES 5/12/2020 A00681915 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 5/2/2020 20002795 261.61 4500201221 5/30/2020 NEEDED FOR SAFE OPERATIONS OF THE PARKSLANDSCAPING SUPPLIES 6/24/2020 A00682449 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 4/25/2020 20002486 684.65 4500201216 5/23/2020 NEEDED FOR OPERATIONS OF THE PARKSVINEYARDS TOP SAND 6/26/2020 ATATE TRANSPORT CORPORATION Count 4TATE TRANSPORT CORPORATION Total 2,156.60$ 00680678 FT to FT-Pending BCC Agenda# 0000120534 TCS OF NAPLES WWL6/16/2020 0320082-IN 616.80 4500198615 7/16/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNISTRUTS & PIPING FASTENER 6/17/2020 CTCS OF NAPLES Count 1TCS OF NAPLES Total616.80$ 00680104 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 6/9/2020 26744 126.00 4500198209 7/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS 6/16/2020 A00680106 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 6/10/2020 26743 231.00 4500198209 7/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS 6/16/2020 A00681530 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 6/16/2020 26767 268.92 4500198209 7/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS 6/23/2020 A00681531 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 6/12/2020 26758 1,045.33 4500198103 7/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS 6/23/2020 ATECHNOLOGY AT WORK INC Count 4TECHNOLOGY AT WORK INC Total 1,671.25$ 00680298 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 6/16/2020 INV0197961 96,165.00 4500203654 7/14/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OPS SIGNAL 6/17/2020 ATEMPLE INC Count 1TEMPLE INC Total96,165.00$ 00678164 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 6/8/2020 51598088 1,256.00 4500202091 7/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/25-5/22/20 CC MPS 301 CONTROL PANEL6/8/2020 A00682693 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 6/18/2020 51601640 18,474.08 4500202884 7/16/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 5/22/20 EMERGENCY RESPONSE PLAN6/26/2020 A00682694 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 6/18/2020 51601639 882.00 4500195692 7/16/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 5/22/20 IMPROV TO PUMPS/PIPING AT CARICA HSPS6/26/2020 A00682695 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 6/18/2020 51601566 4,656.00 4500200860 7/16/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHROUGH 5/22/2020 STORAGE FACILITY AT NCRWTP6/26/2020 ATETRA TECH INC Count 4TETRA TECH INC Total25,268.08$ 00680626 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 6/15/2020 914725338 13,325.00 4500203571 7/13/2020 TREE TRIMMING SERVICES FOR PELICAN BAY6/7-6/13/20 TREE TRIMMING 6/17/2020 A00680646 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 6/16/2020 914730587 9,720.00 4500201571 7/14/2020 TRIMMING TREES PUBLIC SAFETY, PALM FRANS AND SITE LINE ISSUE5/10-5/16/20 WA 15 6/17/2020 AInvoices for BCC Approval 07.14.2020Page 44
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00682078 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 6/22/2020 914751415 9,985.00 4500203571 7/20/2020 TREE TRIMMING SERVICES FOR PELICAN BAY6/14-6/20/20 TREE TRIMMING 6/24/2020 ATHE DAVEY TREE EXPERT COMPANY Count 3THE DAVEY TREE EXPERT COMPANY Total 33,030.00$ 00680314 FT to FT-Pending BCC Agenda# 0000119528 THE RETREAT AT PORT OF THE ISLANDS PAD 6/12/2020 0004693-IN 20.90 4700003961 7/12/2020 UTILITY NEEDED FOR PARK SITEPARKING AND ELECTRIC 6/17/2020 CTHE RETREAT AT PORT OF THE ISLANDS Count 1THE RETREAT AT PORT OF THE ISLANDS Total 20.90$ 00673703 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/18/2020 3404-7 31.49 4500198703 6/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/19/2020 A00676593 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WWL 6/1/2020 7910-4 967.12 4500199700 6/29/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPAINT AND SUPPLIES 6/2/2020 A00677764 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WWL 6/4/2020 8118-3 (193.96) 4500199700 7/2/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCREDIT MEMO 6/5/2020 A00678035 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/5/2020 3843-5 37.49 4500198703 7/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/8/2020 A00679261 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/10/2020 7439-9 14.91 4500198703 7/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/11/2020 A00679689 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/11/2020 3267-8 29.26 4500198703 7/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/12/2020 A00679691 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/11/2020 3257-9 404.26 4500198703 7/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/12/2020 A00679692 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WT 6/11/2020 2882-1 19.42 4500199780 7/9/2020 PROVIDE PAINT AND SUPPLIES FOR WATER DISTRIBUTIONPAINT AND SUPPLIES 6/12/2020 A00679859 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/12/2020 3046-9 58.23 4500198703 7/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/15/2020 A00680183 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/15/2020 7552-9 361.87 4500198703 7/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/16/2020 A00680184 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/15/2020 7550-3 30.80 4500198703 7/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/16/2020 A00680185 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/15/2020 4300-5 8.75 4500198703 7/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/16/2020 A00680189 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/15/2020 3369-2 46.48 4500198703 7/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/16/2020 A00680192 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/15/2020 3117-8 200.62 4500198703 7/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/16/2020 A00680299 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WWL 6/16/2020 8501-2 (31.91) 4500199700 7/14/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCREDIT MEMO 6/17/2020 A00680480 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/16/2020 7051-0 104.12 4500198703 7/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/17/2020 A00680482 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/16/2020 7053-6 127.60 4500198703 7/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/17/2020 A00680483 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/16/2020 7575-0 37.53 4500198703 7/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/17/2020 A00680763 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/17/2020 7620-4 134.95 4500198703 7/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/18/2020 A00680764 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/17/2020 4418-5 629.76 4500198703 7/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/18/2020 A00680765 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/17/2020 3999-4 70.79 4500198703 7/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/18/2020 A00681083 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/18/2020 7665-9 43.71 4500198703 7/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/19/2020 A00681084 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/18/2020 7664-2 242.07 4500198703 7/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/19/2020 A00681085 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/18/2020 7663-4 79.78 4500198703 7/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/19/2020 A00681087 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/18/2020 4466-4 426.69 4500198703 7/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/19/2020 A00681088 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/18/2020 3498-9 276.57 4500198703 7/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/19/2020 A00681917 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/22/2020 7752-5 343.98 4500198703 7/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/24/2020 A00681918 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/22/2020 7736-8 23.68 4500198703 7/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/24/2020 A00681919 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/22/2020 4670-2 688.28 4500198703 7/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/24/2020 A00682243 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/23/2020 7234-2 14.38 4500198703 7/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/25/2020 A00682244 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/23/2020 4705-5 279.75 4500198703 7/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/25/2020 A00682245 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/23/2020 2785-8 196.47 4500198703 7/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/25/2020 A00682438 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/24/2020 9709-8 112.40 4500203876 7/22/2020 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/26/2020 A00682439 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/24/2020 7794-7 10.54 4500203876 7/22/2020 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/26/2020 A00682673 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/25/2020 4782-5 20.67 4500203876 7/23/2020 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/26/2020 A00682674 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/25/2020 3738-8 40.90 4500198703 7/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/26/2020 AInvoices for BCC Approval 07.14.2020Page 45
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00682676 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WW 6/25/2020 3319-3 496.43 4500203909 7/23/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMPAINT AND SUPPLIES 6/26/2020 A00682969 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/8/2020 1212-5 159.58 4500198703 5/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/29/2020 A00682970 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/8/2020 1145-2 557.88 4500198703 5/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/29/2020 A00682982 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/26/2020 9821-1 124.69 4500203876 7/24/2020 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/29/2020 A00682983 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/26/2020 9805-4 298.82 4500203876 7/24/2020 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/29/2020 A00682984 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/26/2020 4885-5 1,160.96 4500198703 7/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/29/2020 A00683316 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WW 6/29/2020 3839-4 290.91 4500203909 7/27/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMPAINT AND SUPPLIES 6/30/2020 A00683674 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WWL 6/30/2020 9436-8 499.55 4500203912 7/28/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPAINT AND SUPPLIES 7/1/2020 ATHE SHERWIN WILLIAMS COMPANY Count 44THE SHERWIN WILLIAMS COMPANY Total 9,478.27$ 00676967 FT to FT-Pending BCC Agenda# 0000103025 THOMAS MARINE CONSTRUCTION INC TEC 6/1/2020 1 (FINAL) 27,500.00 4500203182 6/29/2020 TO MAINTAIN BRIDGE INTEGRITY FOR HEALTH AND SAFETYPEACE WAY BRIDGE 6/3/2020 ATHOMAS MARINE CONSTRUCTION INC Count 1THOMAS MARINE CONSTRUCTION INC Total 27,500.00$ 00673204 FT to FT-Pending BCC Agenda# 0000128595 THOMAS SEITZ TD 5/15/2020INTERVIEW EXPENS 607.14 4500203237 6/14/2020 INTERVIEW REIMBURSEMENT TO HELP PROMOTE COLLIER COUNTYINTERVIEW REIMBURSEMENT 5/15/2020 CTHOMAS SEITZ Count 1THOMAS SEITZ Total607.14$ 00681795 FT to FT-Pending BCC Agenda# 0000111216 TIMOTHY AMIANO HO 6/22/2020 ANNUAL FLIGHT RE 820.00 6/27/2020 REQUIRED PILOT TRAINING REIMB-HELICOPTER TRAINING 6/23/2020 CTIMOTHY AMIANO Count 1TIMOTHY AMIANO Total820.00$ 00678657 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TO2 5/31/2020 11885 1,285.00 4500202520 6/28/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/1-5/31/20 WEBCDMS 2020-2021 6/10/2020 ATINDALE OLIVER & ASSOCIATES INC Count 1TINDALE OLIVER & ASSOCIATES INC Total 1,285.00$ 00680157 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC OTF 6/15/2020 TKW014904.20-4 471.00 4500197492 7/13/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/1-5/31/20 NCWRF BELT FILTER PRESS UNDERDRAINS6/16/2020 A00680158 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 6/15/2020 TKW014904.17-3 3,883.60 4500194057 7/13/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/1-5/31/20 NCWRF SLUDGE BUILDING DRAINS6/16/2020 A00680159 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 6/15/2020 TKW014904.16-3 628.00 4500195551 7/13/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/1-5/31/20 NCWRF ODOR CONTROL DRAIN IMPROV PH 26/16/2020 ATKW CONSULTING ENGINEERS INC Count 3TKW CONSULTING ENGINEERS INC Total 4,982.60$ 00681701 FT to FT-Pending BCC Agenda# 0000122460 TRANSCAT INC WTS 6/19/2020 1647292 367.48 5001318309 7/19/2020 MAINTAIN TESTING EQUIPMENT FOR WATER PLANTREPAIR FLUKE EQUIPMENT 6/23/2020 C00682223 FT to FT-Pending BCC Agenda# 0000122460 TRANSCAT INC WTS 6/23/2020 1648246 367.48 4500202390 7/23/2020 MAINTAIN TESTING EQUIPMENT FOR WATER PLANTCALIBRATION/REPAIR FLUKE 6/25/2020 C00682677 FT to FT-Pending BCC Agenda# 0000122460 TRANSCAT INC WTS 6/25/2020 1649476 713.48 4500202390 7/25/2020 MAINTAIN TESTING EQUIPMENT FOR WATER PLANTCALIBRATION/REPAIR FLUKE 6/26/2020 CTRANSCAT INC Count 3TRANSCAT INC Total1,448.44$ 00678762 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC OTF 6/8/2020 67816 882.00 4500202109 7/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/1-5/31/20 SCWRF CLARIFIER #2 RENEWAL6/10/2020 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total 882.00$ 00682734 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC MUS 6/26/2020 10222 5,163.00 4500203639 7/26/2020 PUBLIC AND STAFF SAFETY. HURRICANE SEASON PREP.TREE REMOVAL AND STUMP GRINDING 6/26/2020 CTREE SCAPING OF NAPLES INC Count 1TREE SCAPING OF NAPLES INC Total 5,163.00$ 00678913 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 6/9/2020 3051931 8,496.96 4500198450 7/7/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/11/2020 A00680229 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 6/15/2020 3052297 4,106.12 4500199630 7/13/2020 PROVIDE PUMPS/MOTORS FOR SCRWTPPUMPS AND MOTORS 6/16/2020 ATRINOVA INC Count 2TRINOVA INC Total12,603.08$ 00677187 FT to FT-Pending BCC Agenda# 0000125782 TRULY NOLEN OF AMERICA INC CBO 5/29/2020 790268348 90.00 4500203501 6/26/2020 PROVIDE PEST CONTROL SERVICES TO SPORTS COMPLEXPEST SEASONAL COMMERCIAL 6/4/2020 ATRULY NOLEN OF AMERICA INC Count 1TRULY NOLEN OF AMERICA INC Total 90.00$ 00680837 FT to FT-Pending BCC Agenda# 0000126693 U.S. SUBMERGENT TECHNOLOGIES LLC OTF 6/11/2020 INV-1880 37,478.86 4500203236 7/9/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURECLEAN NCWRF GRIT TANK 6/18/2020 AU.S. SUBMERGENT TECHNOLOGIES LLC Count 1U.S. SUBMERGENT TECHNOLOGIES LLC Total 37,478.86$ 00681532 FT to FT-Pending BCC Agenda# 0000128614 UNIFIRST FIRST AID CORP SW 6/15/2020 1548537 230.96 4500203190 7/15/2020 COVID-19 PPE FOR PUBLIC UTILITIES CODE ENFORCEMENT STAFFCOVID-19 SQ PPE SUPPLIES 6/23/2020 C00684510 FT to FT-Pending BCC Agenda# 0000128614 UNIFIRST FIRST AID CORP SW 6/26/2020 1552039-CM (20.36) 4500203190 7/26/2020 COVID-19 PPE FOR PUBLIC UTILITIES CODE ENFORCEMENT STAFFCREDIT MEMO 7/6/2020 CUNIFIRST FIRST AID CORP Count 2UNIFIRST FIRST AID CORP Total210.60$ 00672970 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC PAD 5/14/2020 73246139-00 3,614.80 4500203261 6/11/2020 FOR CAMPS AND MAINTENANCE DEPT HVAC PARTS AND SUPPLIES 5/15/2020 AInvoices for BCC Approval 07.14.2020Page 46
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00677802 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/5/2020 73605503-01 304.15 4500197972 7/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 6/8/2020 A00678632 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/9/2020 73791349-00 799.00 4500197972 7/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 6/10/2020 A00678977 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/10/2020 73833346-00 649.00 4500197972 7/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 6/11/2020 A00679511 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/11/2020 73791349-01 41.76 4500197972 7/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 6/12/2020 A00679778 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/12/2020 73899326-00 381.51 4500197972 7/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 6/15/2020 A00679779 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/12/2020 79739585-00 81.07 4500197972 7/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 6/15/2020 A00679780 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/12/2020 73715101-00 27.18 4500197972 7/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 6/15/2020 A00680164 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/15/2020 73916661-00 104.30 4500197972 7/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 6/16/2020 A00680165 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/15/2020 73874762-00 4,592.11 4500197972 7/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 6/16/2020 A00680358 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/16/2020 73963440-00 8.02 4500197972 7/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 6/17/2020 A00681809 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/22/2020 73949077-00 132.24 4500197972 7/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 6/23/2020 A00681810 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/22/2020 73860184-00 38.24 4500197972 7/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 6/23/2020 A00681811 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/22/2020 73820815-00 146.00 4500197972 7/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 6/23/2020 A00682001 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/23/2020 74078889-00 3.70 4500197972 7/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 6/24/2020 A00682296 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/24/2020 74096839-00 24.24 4500197972 7/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 6/25/2020 A00682925 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/26/2020 74154628-00 360.38 4500197972 7/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 6/29/2020 A00682928 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/26/2020 74147951-00 152.74 4500197972 7/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 6/29/2020 A00682931 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/26/2020 74116819-00 48.48 4500197972 7/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 6/29/2020 AUNITED REFRIGERATION INC Count 19UNITED REFRIGERATION INC Total 11,508.92$ 00678319 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WWL 5/28/2020 182230557-001 94.77 4500198614 6/27/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTEQUIPMENT RENTAL 6/9/2020 C00678715 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 6/2/2020 166441632-024 550.00 4500200193 7/2/2020PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 6/10/2020 C00680108 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 6/5/2020 182386166-001 780.00 4500200193 7/5/2020PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 6/16/2020 C00680468 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 6/9/2020 182579766-001 709.18 4500198261 7/9/2020EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESRENTAL EQUIPMENT 6/17/2020 C00680630 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 6/17/2020 182386166-002 (85.10) 4500200193 7/17/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDGOODS RETURN 6/17/2020 C00681191 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 6/10/2020 181299530-003 4,046.38 4500200193 7/10/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 6/22/2020 C00681523 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 6/15/2020 182790540-001 698.00 4500200193 7/15/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 6/23/2020 C00683170 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 6/23/2020 182790540-002 (64.42) 4500200193 7/23/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDGOODS RETURN 6/30/2020 CUNITED RENTALS (NORTH AMERICA) INC Count 8UNITED RENTALS (NORTH AMERICA) INC Total 6,728.81$ 00678782 FT to FT-Pending BCC Agenda# 0000126723 UNITED STATES SERVICE INDUSTRIES IN SA 5/11/2020 10077REVISED 384.00 4500202894 6/10/2020 JANITORIAL SERVICES PURCHASED PURSUANT TO FS29.0008APRIL 2020 SERVICES 6/10/2020 A00679756 FT to FT-Pending BCC Agenda# 0000126723 UNITED STATES SERVICE INDUSTRIES IN SA 6/9/2020 10586 384.00 4500202894 7/7/2020 JANITORIAL SERVICES PURCHASED PURSUANT TO FS29.0008MAY 2020 SERVICES 6/15/2020 AUNITED STATES SERVICE INDUSTRIES IN Count 2UNITED STATES SERVICE INDUSTRIES IN Total 768.00$ 00681080 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 6/15/2020 13594 30.00 4500198637 7/13/2020 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 6/19/2020 A00681723 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 6/15/2020 13593 71.00 4500198637 7/13/2020 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 6/23/2020 AUNITED UNIFORMS USA INC Count 2UNITED UNIFORMS USA INC Total101.00$ 00682955 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 6/26/2020 817746 267.00 4500199039 7/26/2020 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGES 6/29/2020 C00682956 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 6/26/2020 817706 267.00 4500199039 7/26/2020 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGES 6/29/2020 C00683157 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 5/27/2020 815876 156.00 4500199039 6/26/2020 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGES 6/29/2020 CUNIVERSITY ENTERPRISES INC Count 3UNIVERSITY ENTERPRISES INC Total 690.00$ Invoices for BCC Approval 07.14.2020Page 47
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00684696 FT to FT-Pending BCC Agenda# 0000127437 US ECOLOGY TAMPA INC WWL 6/30/2020 613363 1,014.60 4500202824 7/30/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERHAZARDOUS MATERIALS MANAGEMENT7/6/2020 CUS ECOLOGY TAMPA INC Count 1US ECOLOGY TAMPA INC Total1,014.60$ 00682213 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTS 6/10/2020 262908 89.32 4500203598 7/8/2020 PROVIDE CHEMICAL SUPPLIES FOR TESTING AT SCRWTPCHEMICAL ORDER FOR SCRWTP 6/25/2020 A00682214 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTS 6/1/2020 252768 2,669.16 4500203598 6/29/2020 PROVIDE CHEMICAL SUPPLIES FOR TESTING AT SCRWTPCHEMICAL ORDER FOR SCRWTP 6/25/2020 A00683309 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL 6/17/2020 270222 911.25 4500198481 7/15/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTMISC REPAIR PARTS FOR THE 6/30/2020 AUSA BLUEBOOK Count 3USA BLUEBOOK Total3,669.73$ 00683105 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 4/23/2020 909009146 270.83 4500198577 5/21/2020 ATHLETIC EQUIPMENT AND SUPPLIES NEEDED FOR PROGRAMSSPORTS EQUIPMENT 6/29/2020 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total 270.83$ 00680965 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WWL 5/14/2020 INVE0207415 9,000.00 4500198822 5/14/2020 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED GENERATORSASSET GUARD COLL016 6/18/2020 C00682776 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 6/16/2020 INVE0208155 210.00 4500203665 6/16/2020 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTHARNESS KITS 6/29/2020 S00683060 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WT 6/17/2020 INVE0208170 5,510.00 4500203502 6/17/2020 GPS DEVICES TO TRACK COUNTY VEHICLESASSET GUARD/HARNESS KITS 6/29/2020 S00683308 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC PUE 6/19/2020 INVE0208228 455.00 4500203767 6/19/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTHARNESS KITS 6/30/2020 S00684483 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WWL 7/1/2020 OSV000002162684 975.00 4500198822 7/1/2020 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED GENERATORS06/01/2020-06/30/2020 SERVICES 7/6/2020 SVERIZON CONNECT NWF INC Count 5VERIZON CONNECT NWF INC Total 16,150.00$ 00677013 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 5/30/2020 300000033-906-1 150.00 4500199540 6/27/2020 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 6/3/2020 A00678736 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 6/6/2020 0200000095-906 150.00 4500198843 7/4/2020 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 6/10/2020 A00678739 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUE 6/6/2020 3500000025-906 135.99 4500199095 7/4/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 6/10/2020 A00679076 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 6/8/2020 0200000095-906-1 (150.00) 4500198843 7/6/2020 PROVIDE STAFF WITH PROPER PPE/FOOTWEARGOODS RETURN 6/11/2020 A00679077 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 6/8/2020 0200000096-906-1 140.24 4500198843 7/6/2020 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 6/11/2020 A00680459 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 6/13/2020 400000146-906 127.49 4500198678 7/11/2020 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 6/17/2020 A00680461 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 6/13/2020 08000000297-906 150.00 4500198249 7/11/2020 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELDBOOTS 6/17/2020 A00680462 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 6/13/2020 100000078-906 438.98 4500198187 7/11/2020 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 6/17/2020 A00680463 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 6/13/2020 0600000116-906-1 423.30 4500198634 7/11/2020 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 6/17/2020 A00680464 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 6/13/2020 300000034-906-1 144.49 4500199358 7/11/2020 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 6/17/2020 A00680465 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 6/13/2020 660000177-906 704.98 4500198438 7/11/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 6/17/2020 A00680466 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 6/13/2020 050000000124-906 246.48 4500200487 7/11/2020 PROTECTIVE FOOTWEAR FOR DAS STAFFBOOTS 6/17/2020 A00680467 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 6/13/2020 0200000097-906-1 440.24 4500198843 7/11/2020 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 6/17/2020 A00681351 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 6/6/2020 08000000296-906 135.99 4500198249 7/6/2020 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELDBOOTS 6/22/2020 A00681880 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 6/20/2020 100000079-906 427.49 4500198187 7/18/2020 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 6/24/2020 A00681881 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SWC 6/20/2020 430000039-906 148.74 4500198002 7/18/2020 STAFF PROTECTIVE FOOTWEAR BOOTS 6/24/2020 A00681882 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 6/20/2020 480000028-906 150.00 4500198495 7/18/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 6/24/2020 A00681883 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT 6/20/2020 450000025-906 140.24 4500199286 7/18/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 6/24/2020 A00681884 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 6/20/2020 400000147-906 403.72 4500198678 7/18/2020 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 6/24/2020 A00681885 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 6/20/2020 30000000034-906 127.49 4500199542 7/18/2020 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 6/24/2020 A00681886 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TEC 6/20/2020 3500000026-906 150.00 4500198060 7/18/2020 FOOTWEAR SAFETY BOOTS 6/24/2020 A00681887 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 6/20/2020 11000000071-906 110.49 4500198427 7/18/2020 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 6/24/2020 A00681888 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 6/20/2020 0600000117-906-1 208.24 4500198634 7/18/2020 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 6/24/2020 AInvoices for BCC Approval 07.14.2020Page 48
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00681977 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT 6/20/2020 5500000090-906 263.48 4500199286 7/18/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 6/24/2020 A00681978 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 6/20/2020 660000178-906 880.48 4500198438 7/18/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 6/24/2020 A00682977 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PC 6/20/2020 3600000015-906 150.00 4500198121 7/18/2020 FOOTWEAR SAFETY BOOTS 6/29/2020 A00684620 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 6/30/2020 690000000146-906 277.49 4500198383 7/28/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 7/6/2020 A00684621 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 6/30/2020 5800000011-906 150.00 4500198383 7/28/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 7/6/2020 A00684622 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 6/30/2020 5400000017-906 148.74 4500200076 7/28/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYPARTS 7/6/2020 AVICS BOOT & SHOE INC Count 29VICS BOOT & SHOE INC Total6,974.78$ 00681708 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 6/18/2020 31786 15.49 4500198917 7/16/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 6/23/2020 A00682580 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 6/25/2020 32394 307.92 4500198917 7/23/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 6/26/2020 A00682710 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 6/25/2020 32475 241.30 4500198917 7/23/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 6/26/2020 A00683957 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 6/30/2020 32799 469.57 4500198917 7/28/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 7/1/2020 A00684542 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 7/2/2020 33115 25.64 4500198917 7/30/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 7/6/2020 AVICTORY LAYNE CHEVROLET Count 5VICTORY LAYNE CHEVROLET Total 1,059.92$ 00679777 FT to FT-Pending BCC Agenda# 0000127286 VIRGINIA WILLIAMS HO 6/3/2020ARLINGTON TX TRV 704.00 6/8/2020 REQUIRED TRAINING PER DIEM 5/17-5/28/2020 6/15/2020 CVIRGINIA WILLIAMS Count 1VIRGINIA WILLIAMS Total704.00$ 00683150 FT to FT-Pending BCC Agenda# 0000124905 VOLITION CONTROLS GROUP WTN 6/25/2020 15-13168 540.00 4500201792 7/23/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTAMMONIA SENSOR 6/29/2020 AVOLITION CONTROLS GROUP Count 1VOLITION CONTROLS GROUP Total540.00$ 00680322 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WWL 6/16/2020 0109548-IN 4,235.84 4500198836 7/14/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCHLORINE ANALYZER PARTS 6/17/2020 AWATER TREATMENT & CONTROLS Count 1WATER TREATMENT & CONTROLS Total 4,235.84$ 00680091 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE6/10/2020 40958881 28.28 4500197843 7/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/16/2020 A00680092 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE6/11/2020 40959211 67.58 4500197843 7/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/16/2020 A00681046 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE6/15/2020 40959817 356.01 4500197843 7/13/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/19/2020 A00681047 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 6/15/2020 40959816 7,081.72 4500203386 7/13/2020 BEAUTIFICATION AND CLEANLINESS OF THE PARKPARTS 6/19/2020 A00681065 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE6/17/2020 40960367 237.00 4500197843 7/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/19/2020 A00681518 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE6/18/2020 40960653 2,014.36 4500197843 7/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/23/2020 A00681519 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE6/17/2020 40960368 115.56 4500197843 7/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/23/2020 A00681834 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE6/19/2020 40960984 86.13 4500197843 7/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/23/2020 A00682542 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE6/23/2020 40961466 134.15 4500197843 7/21/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/26/2020 A00683292 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE6/24/2020 40961752 139.24 4500197843 7/22/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/30/2020 A00683293 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE6/24/2020 40961751 38.53 4500197843 7/22/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/30/2020 A00683294 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE6/25/2020 40962078 24.48 4500197843 7/23/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/30/2020 A00683295 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE6/25/2020 40962077 607.74 4500197843 7/23/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/30/2020 A00683296 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE6/25/2020 40962011 (64.55) 4500197843 7/23/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTGOODS RETURN 6/30/2020 A00684586 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE6/29/2020 40962622 140.55 4500197843 7/27/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/6/2020 A00684587 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE6/29/2020 40962621 135.97 4500197843 7/27/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/6/2020 A00684815 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE6/30/2020 40962920 49.54 4500197843 7/28/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/7/2020 A00684816 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE6/30/2020 40962919 43.10 4500197843 7/28/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/7/2020 A00684818 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE7/1/2020 40963187 27.32 4500197843 7/29/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/7/2020 A00684888 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE7/1/2020 40963186 230.17 4500197843 7/29/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/7/2020 AWESCO TURF INC Count 20Invoices for BCC Approval 07.14.2020Page 49
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodWESCO TURF INC Total11,492.88$ 00677859 FT to FT-Pending BCC Agenda# 0000123879 WESTON & SAMPSON ENGINEERS INC Z1 6/5/20206201205 REVISED 15,595.16 4500202176 7/3/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 5/22/20 MPS 305.00 ACCESS PLANNING6/8/2020 AWESTON & SAMPSON ENGINEERS INC Count 1WESTON & SAMPSON ENGINEERS INC Total 15,595.16$ 00675257 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PAD 5/26/2020 32682 8,627.07 4500202514 6/23/2020 T-SHIRTS AND BACKPACKS FOR SUMMER CAMPSUNIFORMS 5/27/2020 A00678903 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 6/10/2020 32717 575.44 4500203450 7/8/2020 PROVIDE UNIFORM TO IDENTIFY COUNTY STAFFUNIFORMS 6/11/2020 A00678904 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 6/10/2020 32716 248.40 4500203142 7/8/2020 PROVIDE UNIFORM TO IDENTIFY COUNTY STAFFUNIFORMS 6/11/2020 A00679565 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WTS 6/12/2020 32721 348.12 4500200270 7/10/2020 PROVIDE HATS/SUN PROTECTION FOR POWER SYSTEMSUNIFORMS 6/12/2020 A00680631 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 6/10/2020 32718R 1,428.25 4500203111 7/8/2020 PROVIDE UNIFORM TO IDENTIFY COUNTY STAFFUNIFORMS 6/17/2020 A00681336 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WAO 6/19/2020 32737 406.00 4500203755 7/17/2020 PROVIDE BOONIE HATS/SUN PROTECTION FOR PUDUNIFORMS 6/22/2020 A00681337 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WAO 6/19/2020 32736 378.75 4500203757 7/17/2020 PROVIDE BOONIE HATS/SUN PROTECTION FOR PUDUNIFORMS 6/22/2020 A00681394 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PUO 6/19/2020 32739 147.60 4500199961 7/17/2020 PROVIDE UNIFORMS FOR INVENTORY CONTROL DIVUNIFORMS 6/22/2020 A00682499 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 6/25/2020 32751 149.25 4500203510 7/23/2020 PROVIDE STANDARDIZED UNIFORMS FOR COUNTY STAFFUNIFORMS 6/26/2020 A00682500 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SWC 6/25/2020 32750 425.85 4500203776 7/23/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/26/2020 A00683161 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PUO 6/29/2020 32756 85.50 4500199961 7/29/2020 PROVIDE UNIFORMS FOR INVENTORY CONTROL DIVUNIFORMS 6/29/2020 A00683162 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PUO 6/29/2020 32759 32.80 4500199961 7/27/2020 PROVIDE UNIFORMS FOR INVENTORY CONTROL DIVUNIFORMS 6/29/2020 AWESTVIEW CORP INC Count 12WESTVIEW CORP INC Total12,853.03$ 00682393 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 6/24/2020 63912360 1,283.50 4500203957 7/24/2020 COMMUNITY BEAUTIFICATION 3Q SYNDETIC 6/26/2020 CWINFIELD SOLUTIONS LLC Count 1WINFIELD SOLUTIONS LLC Total1,283.50$ 00681288 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 5/11/2020 H13100315 9,634.70 4500201898 6/8/2020 MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM3/28-4/24/20 PUD PREVENTATIVE MAINT 6/22/2020 A00682661 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 6/25/2020 H04127665 3,311.10 4500183348 7/23/2020PROVIDE BUILDING SERVICES FOR WASTEWATER2/22-6/25/20 NCWRF LABS RECON PBCA 6/26/2020 A00683622 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 6/26/2020 H043443462 13,844.80 4500201898 7/24/2020 MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM4/25-6/19/20 PUD PREVENTATIVE MAINT 7/1/2020 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 3WOOD ENVIRONMENT & INFRASTRUCTURE Total 26,790.60$ 00678658 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 6/9/2020 3556B25186 37.80 4500198545 7/9/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPURCHASE OF PUMPS, REPAIR 6/10/2020 C00680169 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 6/15/2020 3556B26136 6,991.20 4500198545 7/15/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPUMPS, REPAIR, & OTHER 6/16/2020 C00680363 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC Z1 6/16/2020 3556B26311 1,462.00 4500203016 7/16/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFLYGT MODEL NP-3127.060 6/17/2020 C00681823 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC Z1 6/22/2020 3556B27059 11,356.56 4500203921 7/22/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREREPAIR KIT 3170/3201 6/23/2020 C00682320 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 6/24/2020 3556B27576 110,596.50 4500198545 7/24/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPUMPS, REPAIR, & OTHER 6/25/2020 CXYLEM WATER SOLUTIONS USA INC Count 5XYLEM WATER SOLUTIONS USA INC Total 130,444.06$ Count 1597Total5,115,177.12$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00680541 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 6/16/2020 ZDG0359 164,976.32 4500203732 7/14/2020 SERVICES REQUIRED FOR OPERATION OF THE NETWORKCISCO DIRECT 6/17/2020 ACDW LLC Count 1CDW LLC Total164,976.32$ 00680275 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 6/16/2020 4053320440 1,344.82 4500198278 7/16/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/16/2020 C00680277 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 6/16/2020 4053319305 120.59 4500198278 7/16/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/16/2020 C00682027 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 6/23/2020 4053908865 1,350.10 4500198278 7/23/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/24/2020 C00682030 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 6/23/2020 4053907062 120.59 4500198278 7/23/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/24/2020 CCINTAS CORPORATION Count 4CINTAS CORPORATION Total2,936.10$ Invoices for BCC Approval 07.14.2020Page 50
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00676570 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/1/2020 9547132234 517.85 4500197852 6/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/2/2020 A00677434 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2020 9550156328 626.15 4500197852 7/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2020 A00677438 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2020 9550086368 2,451.13 4500197852 7/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2020 A00678501 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/8/2020 9553058901 614.48 4500197852 7/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/9/2020 A00678502 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/8/2020 9553058893 768.10 4500197852 7/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/9/2020 A00678784 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/9/2020 9555784868 1,270.81 4500197852 7/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/10/2020 A00678963 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/10/2020 9556545052 218.36 4500197964 7/8/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/11/2020 A00678973 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/10/2020 9555996728 218.14 4500197964 7/8/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/11/2020 A00679006 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/21/2020 9539544917 90.25 4500199242 6/18/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/11/2020 A00679021 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/21/2020 9539007154 35.80 4500199242 6/18/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/11/2020 A00679314 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2020 9557917722 74.43 4500197852 7/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/12/2020 A00679341 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/11/2020 9557346849 223.87 4500197964 7/9/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/12/2020 A00679346 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2020 9558359973 149.00 4500197852 7/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/12/2020 A00679347 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2020 9558359965 133.46 4500197852 7/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/12/2020 A00679355 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2020 9558346301 874.98 4500197852 7/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/12/2020 A00679869 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/12/2020 9559821369 28.36 4500197964 7/10/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/15/2020 A00679870 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/12/2020 9559612545 85.77 4500197852 7/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/15/2020 A00679872 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/12/2020 9559498697 0.32 4500197852 7/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/15/2020 A00679873 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/12/2020 9559498689 246.44 4500197964 7/10/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/15/2020 A00679875 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/12/2020 9559436200 61.62 4500198262 7/10/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/15/2020 A00679876 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/12/2020 9559436192 14.37 4500197852 7/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/15/2020 A00679877 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/12/2020 9559356358 13.47 4500197852 7/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/15/2020 A00679878 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/12/2020 9559356341 336.96 4500197852 7/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/15/2020 A00679883 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/12/2020 9558708922 412.34 4500199242 7/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/15/2020 A00680182 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/15/2020 9561574659 114.25 4500197852 7/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/16/2020 A00680186 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/15/2020 9561574634 50.24 4500198262 7/13/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/16/2020 A00680188 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/15/2020 9561327728 26.60 4500197852 7/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/16/2020 A00680190 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/15/2020 9561327710 51.23 4500197852 7/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/16/2020 A00680243 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/15/2020 9561820953 1,533.70 4500197852 7/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/16/2020 A00680244 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/15/2020 9561574642 17.87 4500197852 7/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/16/2020 A00680249 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/15/2020 9560325962 88.60 4500198597 7/15/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/16/2020 A00680404 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/16/2020 9563160036 192.98 4500198597 7/16/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/17/2020 A00680405 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/16/2020 9563135053 178.68 4500198262 7/16/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/17/2020 A00680406 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/16/2020 9563135046 75.03 4500199242 7/16/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/17/2020 A00680410 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/16/2020 9562397571 77.22 4500197852 7/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/17/2020 A00680412 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/16/2020 9562375817 18.37 4500197964 7/14/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/17/2020 A00680413 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/16/2020 9562375809 843.60 4500197964 7/14/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/17/2020 A00680415 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/16/2020 9562375783 17.64 4500198597 7/16/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/17/2020 A00680416 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/16/2020 9562375775 19.51 4500198597 7/16/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/17/2020 AInvoices for BCC Approval 07.14.2020Page 51
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00680417 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/16/2020 9562139833 21.89 4500199242 7/16/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/17/2020 A00680420 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/16/2020 9562139817 140.15 4500198379 7/14/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 6/17/2020 A00680424 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/16/2020 9562106352 104.30 4500197964 7/14/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/17/2020 A00680431 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/16/2020 9562001645 940.50 4500197852 7/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/17/2020 A00680433 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/16/2020 9562001637 34.98 4500197852 7/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/17/2020 A00680434 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/16/2020 9561769549 90.60 4500197852 7/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/17/2020 A00680718 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/17/2020 9564286962 572.19 4500197964 7/15/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/18/2020 A00680720 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/17/2020 9564286947 408.28 4500198379 7/15/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 6/18/2020 A00680721 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/17/2020 9564261288 7.84 4500197852 7/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/18/2020 A00680722 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/17/2020 9564261270 356.89 4500198379 7/15/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 6/18/2020 A00680724 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/17/2020 9563897835 638.12 4500198262 7/15/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/18/2020 A00680726 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/17/2020 9563897819 32.18 4500197852 7/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/18/2020 A00680729 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/17/2020 9563854471 465.20 4500198379 7/15/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 6/18/2020 A00680730 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/17/2020 9563854463 19.99 4500197852 7/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/18/2020 A00680731 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/17/2020 9563854455 353.02 4500197964 7/15/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/18/2020 A00680733 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/17/2020 9563854430 782.70 4500197852 7/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/18/2020 A00680734 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/17/2020 9563756650 344.16 4500198597 7/17/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/18/2020 A00680735 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/17/2020 9563756643 24.72 4500197852 7/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/18/2020 A00680736 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/17/2020 9563632851 18.80 4500199242 7/17/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/18/2020 A00680737 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/17/2020 9563632844 71.00 4500197852 7/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/18/2020 A00680738 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/17/2020 9563388629 31.02 4500197852 7/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/18/2020 A00680739 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/17/2020 9563388611 31.36 4500197852 7/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/18/2020 A00680740 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/17/2020 9563206847 93.12 4500197964 7/15/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/18/2020 A00681095 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/18/2020 9565890911 467.92 4500197852 7/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/19/2020 A00681096 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/18/2020 9565890903 104.88 4500197852 7/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSOAP DISPENSER 6/19/2020 A00681100 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/18/2020 9565797280 383.65 4500197852 7/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOILET PAPER DISPENSER 6/19/2020 A00681101 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/18/2020 9565667756 23.52 4500197852 7/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRATCHET WRENCH 6/19/2020 A00681102 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/18/2020 9565667749 39.98 4500197852 7/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES25' TAPE MEASURE 6/19/2020 A00681103 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/18/2020 9565667731 158.02 4500199242 7/16/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTRECYCLING FILTER 6/19/2020 A00681104 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/18/2020 9565667723 125.78 4500197852 7/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCHROME BRASS STRAIGHT 1.8 6/19/2020 A00681105 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/18/2020 9565621563 25.39 4500197852 7/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTAPE MEASURE 30' 6/19/2020 A00681106 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/18/2020 9565621548 1,528.43 4500197852 7/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/19/2020 A00681111 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/18/2020 9565225241 28.75 4500197852 7/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/19/2020 A00681112 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/18/2020 9565225233 23.20 4500197852 7/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/19/2020 A00681115 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/18/2020 9565225209 102.39 4500197852 7/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/19/2020 A00681116 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/18/2020 9565225191 18.27 4500197852 7/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRESPIRATOR MASK 6/19/2020 A00681118 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/18/2020 9565225175 47.12 4500197964 7/16/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDELETTER IDENT. CARD 6/19/2020 AInvoices for BCC Approval 07.14.2020Page 52
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00681120 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/18/2020 9565117042 683.00 4500197852 7/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHAND SANI REFILL 6/19/2020 A00681121 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/18/2020 9565107100 149.65 4500197852 7/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOILET PAPER DISPENSER 6/19/2020 A00681122 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/18/2020 9565107092 75.60 4500199242 7/16/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBATTERY CHARGER 6/19/2020 A00681127 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/18/2020 20W448 29.28 4500197964 7/16/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEBOTTLE HAND SANITIZER 6/19/2020 A00681140 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/18/2020 9564774801 23.68 4500198597 7/16/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/19/2020 A00681145 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/18/2020 9564249408 277.74 4500198379 7/16/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 6/19/2020 A00681474 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/19/2020 9567172946 785.16 4500198379 7/17/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 6/22/2020 A00681484 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/19/2020 9566590775 1,596.00 4500198597 7/17/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/23/2020 A00681487 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/19/2020 9566510088 39.20 4500197852 7/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/23/2020 A00681488 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/19/2020 9566377272 8.53 4500197852 7/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/23/2020 A00681489 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/19/2020 9566361581 42.20 4500199242 7/19/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/23/2020 A00681492 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/19/2020 9566239126 13.84 4500197964 7/17/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/23/2020 A00681494 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/19/2020 9566239100 249.00 4500198597 7/19/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/23/2020 A00681495 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/19/2020 9565987147 88.44 4500198379 7/17/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 6/23/2020 A00681497 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/19/2020 9565629368 197.00 4500197852 7/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/23/2020 A00681952 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/22/2020 9568183744 19.90 4500199242 7/20/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/24/2020 A00681953 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/22/2020 9568183736 226.82 4500197852 7/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/24/2020 A00681954 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/22/2020 9568157243 165.00 4500197852 7/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/24/2020 A00681955 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/22/2020 9568157235 26.85 4500197852 7/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/24/2020 A00681956 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/22/2020 9568157227 51.84 4500198597 7/20/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/24/2020 A00681958 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/22/2020 9568075213 1,953.92 4500199242 7/20/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/24/2020 A00681959 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/22/2020 9568075205 82.88 4500198597 7/20/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/24/2020 A00681963 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/22/2020 9568006838 336.96 4500197852 7/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/24/2020 A00681966 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/22/2020 9567615373 194.00 4500199242 7/20/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/24/2020 A00681967 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/22/2020 9567582912 24.49 4500197852 7/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/24/2020 A00681969 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/22/2020 9567582896 20.15 4500197852 7/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/24/2020 A00681970 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/22/2020 9567443875 80.40 4500197852 7/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/24/2020 A00682092 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/23/2020 9569902431 1,548.68 4500197852 7/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/25/2020 A00682093 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/23/2020 9569820559 385.96 4500197964 7/21/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/25/2020 A00682095 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/23/2020 9569774103 366.12 4500197852 7/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/25/2020 A00682100 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/23/2020 9569690762 417.80 4500197964 7/21/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/25/2020 A00682103 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/23/2020 9569641989 105.05 4500197852 7/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/25/2020 A00682104 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/23/2020 9569641971 75.90 4500197852 7/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/25/2020 A00682105 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/23/2020 9569298228 26.72 4500197852 7/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/25/2020 A00682106 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/23/2020 9569298210 39.75 4500197852 7/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/25/2020 A00682107 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/23/2020 9569298202 180.33 4500197852 7/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/25/2020 A00682115 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/23/2020 9569054068 940.50 4500197852 7/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/25/2020 A00682116 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/23/2020 9568813316 393.48 4500198597 7/21/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/25/2020 AInvoices for BCC Approval 07.14.2020Page 53
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00682118 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/23/2020 9568713771 164.34 4500197852 7/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/25/2020 A00682119 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/23/2020 9568558523 34.34 4500198379 7/21/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 6/25/2020 A00682366 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/24/2020 9571292003 806.19 4500197852 7/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/25/2020 A00682367 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/24/2020 9571196386 1,476.00 4500198597 7/22/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/25/2020 A00682369 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/24/2020 9571185082 92.63 4500199242 7/24/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/25/2020 A00682371 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/24/2020 9571173674 23.26 4500197852 7/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/25/2020 A00682372 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/24/2020 9570933581 421.80 4500197852 7/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/25/2020 A00682373 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/24/2020 9570933573 1.44 4500197852 7/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/25/2020 A00682374 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/24/2020 9570933565 181.09 4500198262 7/22/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/25/2020 A00682376 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/24/2020 9570933540 2.37 4500198597 7/22/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/25/2020 A00682378 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/24/2020 9570881152 102.04 4500198597 7/24/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/25/2020 A00682380 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/24/2020 9570457235 115.83 4500197852 7/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/25/2020 A00682381 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/24/2020 9570337866 423.83 4500198379 7/22/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 6/25/2020 A00682384 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/24/2020 9570244765 205.84 4500198262 7/22/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/26/2020 A00682391 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/24/2020 9569882906 26.07 4500198597 7/22/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/26/2020 A00682597 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/25/2020 9572674571 325.68 4500197852 7/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/26/2020 A00682599 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/25/2020 9572451152 220.05 4500198262 7/25/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/26/2020 A00682601 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/25/2020 9572240969 207.30 4500197964 7/23/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/26/2020 A00682605 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/25/2020 9572017482 317.52 4500198379 7/23/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 6/26/2020 A00682606 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/25/2020 9571865600 10.55 4500199242 7/23/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/26/2020 A00682607 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/25/2020 9571865592 58.87 4500199242 7/23/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/26/2020 A00682609 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/25/2020 9571705897 62.40 4500198262 7/23/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/26/2020 A00682611 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/25/2020 9571587873 52.04 4500199242 7/23/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/26/2020 A00682612 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/25/2020 9571587865 675.74 4500199242 7/23/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/26/2020 A00682613 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/25/2020 9571587857 331.42 4500197964 7/23/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/26/2020 A00682616 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/25/2020 9571402230 58.10 4500197852 7/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/26/2020 A00682617 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/25/2020 9571361626 (50.50) 4500199242 7/23/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/26/2020 A00682618 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/25/2020 9571361618 31.82 4500199242 7/23/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/26/2020 A00682620 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/25/2020 9571297309 224.28 4500197964 7/23/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/26/2020 A00682621 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/25/2020 9571297291 17.64 4500198597 7/23/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/26/2020 A00682624 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/25/2020 9571197756 282.21 4500198379 7/23/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 6/26/2020 A00682850 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2020 9573802742 1,041.79 4500197852 7/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/29/2020 A00682853 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2020 9573692119 225.67 4500197852 7/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/29/2020 A00682855 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2020 9573522019 38.33 4500197852 7/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/29/2020 A00682856 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2020 9573522001 310.28 4500197852 7/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/29/2020 A00682858 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2020 9573521995 941.01 4500197852 7/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/29/2020 A00682863 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2020 9573479871 80.76 4500197852 7/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/29/2020 AInvoices for BCC Approval 07.14.2020Page 54
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00682864 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2020 9573479863 7.80 4500197852 7/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/29/2020 A00682865 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2020 9573479855 20.80 4500197852 7/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/29/2020 A00682868 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2020 9573396398 125.78 4500197852 7/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/29/2020 A00682871 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/26/2020 9573107464 297.60 4500198597 7/24/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/29/2020 A00682872 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/26/2020 9573107456 92.14 4500199242 7/26/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/29/2020 A00682873 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/26/2020 9572952043 85.46 4500198262 7/26/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/29/2020 A00682874 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2020 9572952035 190.30 4500197852 7/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/29/2020 A00682877 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2020 9572817485 380.60 4500197852 7/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/29/2020 A00682880 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2020 9572817451 184.90 4500197852 7/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/29/2020 A00682881 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2020 9572817444 12.63 4500197852 7/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/29/2020 A00682883 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2020 9572817428 21.33 4500197852 7/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/29/2020 A00683242 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2020 9575220158 274.49 4500197852 7/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/30/2020 A00683244 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2020 9575107512 519.65 4500197852 7/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/30/2020 A00683246 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/29/2020 9575107496 1,283.34 4500198394 7/27/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/30/2020 A00683248 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2020 9574886868 125.78 4500197852 7/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/30/2020 A00683249 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/29/2020 9574886850 2,987.76 4500198394 7/27/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/30/2020 A00683250 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/29/2020 9574886843 168.96 4500198597 7/27/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/30/2020 A00683251 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2020 9574886835 607.26 4500197852 7/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/30/2020 A00683252 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2020 9574761046 116.00 4500197852 7/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/30/2020 A00683255 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2020 9574724846 5.87 4500197852 7/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/30/2020 A00683256 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2020 9574724838 19.99 4500197852 7/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/30/2020 A00683258 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2020 9574724820 31.23 4500197852 7/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/30/2020 A00683260 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2020 9574724804 30.60 4500197852 7/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/30/2020 A00683261 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2020 9574724796 444.90 4500197852 7/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/30/2020 A00683262 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/29/2020 9574724788 468.18 4500197964 7/27/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/30/2020 A00683268 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2020 9574072865 347.80 4500197852 7/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/30/2020 A00683269 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/29/2020 9574017993 82.53 4500198597 7/27/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/30/2020 A00683270 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2020 9574017985 55.79 4500197852 7/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/30/2020 A00683271 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2020 9573945186 65.68 4500197852 7/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/30/2020 A00683705 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2020 9576603782 75.26 4500197852 7/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/1/2020 A00683709 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/30/2020 9576459532 158.65 4500197964 7/28/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 7/1/2020 A00683712 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/30/2020 9576451612 1,328.14 4500197964 7/28/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 7/1/2020 A00683713 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2020 9576451604 263.05 4500197852 7/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/1/2020 A00683716 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2020 9576451570 134.46 4500197852 7/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/1/2020 A00683719 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/30/2020 9576164744 936.81 4500198262 7/28/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/1/2020 A00683720 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2020 9576164736 17.87 4500197852 7/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/1/2020 A00683723 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/30/2020 9575980710 13.84 4500198379 7/28/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 7/1/2020 A00683724 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/30/2020 9575980702 286.23 4500198379 7/28/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 7/1/2020 AInvoices for BCC Approval 07.14.2020Page 55
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00683725 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/30/2020 9575921219 170.85 4500198262 7/28/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/1/2020 A00683726 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/30/2020 9575921201 869.14 4500197964 7/28/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 7/1/2020 A00683727 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2020 9575921193 7.38 4500197852 7/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/1/2020 A00683728 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2020 9575921185 43.77 4500197852 7/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/1/2020 A00683729 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2020 9575921177 161.10 4500197852 7/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/1/2020 A00683732 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/30/2020 9575652640 788.10 4500198379 7/28/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 7/1/2020 A00683733 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/30/2020 9575652632 42.83 4500197964 7/28/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 7/1/2020 A00683734 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/30/2020 9575652624 1,235.04 4500198262 7/28/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/1/2020 A00683735 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/30/2020 9575652616 625.06 4500198262 7/28/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/1/2020 A00683736 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/30/2020 9575557799 2,019.36 4500197964 7/28/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 7/1/2020 A00683737 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2020 9575557781 6.97 4500197852 7/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/1/2020 A00683738 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/30/2020 9575557773 133.61 4500199242 7/28/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/1/2020 A00683739 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2020 9575557765 36.30 4500197852 7/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/1/2020 A00683740 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/30/2020 9575557757 47.70 4500198262 7/28/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/1/2020 A00683741 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/30/2020 9575557740 1,265.40 4500197964 7/28/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 7/1/2020 A00683742 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2020 9575557732 216.90 4500197852 7/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/1/2020 A00683743 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/30/2020 9575557724 431.40 4500197964 7/28/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 7/1/2020 A00683749 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2020 9575354890 11.00 4500197852 7/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/1/2020 A00684155 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/1/2020 9577434062 113.90 4500198262 7/29/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/2/2020 A00684455 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/1/2020 9577348908 176.54 4500197964 7/29/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 7/6/2020 A00684457 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/1/2020 9577011449 353.08 4500197964 7/29/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 7/6/2020 AGRAINGER INDUSTRIAL SUPPLY Count 210GRAINGER INDUSTRIAL SUPPLY Total 63,919.03$ 00674303 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/20/2020 9316002526 67.36 4500197866 6/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/21/2020 A00674304 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/20/2020 9316002525 250.21 4500197866 6/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/21/2020 A00674306 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/20/2020 9316002523 243.30 4500197866 6/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/21/2020 A00676787 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 5/31/2020 9316135754 (3,284.80) 4500198083 6/28/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCREDIT MEMO 6/2/2020 A00676891 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 5/18/2020 9315949937 9,123.25 4500198083 6/15/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 6/2/2020 A00679363 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 6/11/2020 9316308397 8,429.40 4500198796 7/9/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 6/12/2020 A00679886 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 6/12/2020 9316341671 236.46 4500198796 7/10/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 6/15/2020 A00680438 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 6/16/2020 9316381799 304.74 4500198796 7/14/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 6/17/2020 A00680442 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/16/2020 9316384078 444.09 4500197866 7/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/17/2020 A00680789 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/17/2020 9316404441 15.04 4500197866 7/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/18/2020 A00680790 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/17/2020 9316404439 201.50 4500197866 7/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/18/2020 A00680791 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/17/2020 9316404437 69.59 4500197866 7/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/18/2020 A00680792 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/17/2020 9316404436 1,486.90 4500197866 7/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/18/2020 A00680805 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/26/2020 9315257229 23.12 4500197866 4/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/18/2020 A00680806 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/18/2020 9315131641R 48.39 4500197866 4/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/18/2020 A00680935 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/26/2020 9315257228R 106.14 4500197866 4/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/18/2020 AInvoices for BCC Approval 07.14.2020Page 56
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00681511 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 6/19/2020 9316447548 427.00 4500198796 7/19/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 6/23/2020 A00681512 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 6/19/2020 9316436188 89,633.51 4500203781 7/17/2020 PROVIDE ELECTRICAL WIRE FOR SRO PROJECT POWER SYSTEMSELECTRICAL SUPPLIES 6/23/2020 A00681974 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/22/2020 9316471236 108.20 4500197866 7/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/24/2020 A00682238 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/23/2020 9316491183 9.90 4500197866 7/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/25/2020 A00682239 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/23/2020 9316491180 58.00 4500197866 7/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/25/2020 A00682399 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/24/2020 9316515443 116.49 4500197866 7/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/26/2020 A00682400 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/24/2020 9316504052 2,611.44 4500197866 7/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/26/2020 A00682466 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/19/2020 9316448793R 147.05 4500197866 7/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/26/2020 A00682672 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/25/2020 9316518679 (13.14) 4500197866 7/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/26/2020 A00683039 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/26/2020 9316561222 441.88 4500197866 7/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/29/2020 A00683327 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 6/29/2020 9316573631 1,579.28 4500198796 7/27/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 6/30/2020 A00683328 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/29/2020 9316584333 18.31 4500197866 7/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/30/2020 A00684477 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/1/2020 9316610705 148.34 4500190238 7/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/6/2020 A00684478 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/1/2020 9316609900 148.34 4500197866 7/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/6/2020 AGRAYBAR ELECTRIC COMPANY INC Count 30GRAYBAR ELECTRIC COMPANY INC Total 113,199.29$ Count 245Total Piggyback Contracts With Purchase Orders Totaling > $50,000 345,030.74$ Total Count 1842Grand Total5,460,207.86$ Invoices for BCC Approval 07.14.2020Page 57