Agenda 07/28/2020 Item #16J2 (09/08/2020 Item #16F1C for 07/28/2020 Absentia)07/28/2020
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of July 22, 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 purp ose
and the Accounts Payable staff invoice text, as not all invoices in the system contained the public
purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Off ice is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
Approval of this item by the County Manager is subject to formal ratification by the Board of County
Commissioners. If the decision by the County Manager is not ratified by that Board, this item shall be
enforceable against Collier County only to the extent authorized by law in the absence of such ratification
by that Board.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS: Approval of the following documents by the County Manager is subject
to formal ratification by the Board of County Commissioners. If the decision by the County Manager is
not ratified by that Board, the document(s) shall be enforceable against Collier County only to the e xtent
authorized by law in the absence of such ratification by that Board.
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending July 22, 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 22, 2020.
16.J.2
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07/28/2020
ATTACHMENT(S)
1. Invoices for BCC Approval 07.28.2020 (PDF)
2. P-Cards for BCC Approval 07.28.2020 (PDF)
16.J.2
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07/28/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 12990
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of July 22, 2020.
Meeting Date: 07/28/2020
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
07/22/2020 2:06 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
07/22/2020 2:06 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 07/22/2020 2:08 PM
County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 07/22/2020 2:22 PM
Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 07/22/2020 2:23 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 07/23/2020 10:10 AM
Board of County Commissioners MaryJo Brock Meeting Pending 07/28/2020 9:00 AM
16.J.2
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Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 7/22/2020Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00684367 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/2/2020 20-84001 85.00 4500198512 7/30/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 7/2/2020 A00684735 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/6/2020 20-84100 45.00 4500198512 8/3/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 7/7/2020 A00685085 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/6/2020 20-84093 165.00 4500198512 8/3/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 7/7/2020 A00685086 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/6/2020 20-84068 315.00 4500198512 8/3/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW AND LABOR 7/7/2020 A00685087 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/6/2020 20-84065 300.00 4500198512 8/3/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 7/7/2020 A00685089 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/6/2020 20-84010 85.00 4500198512 8/3/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 7/7/2020 A00685090 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/6/2020 20-83970 85.00 4500198512 8/3/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 7/7/2020 A00685093 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/6/2020 20-83913 85.00 4500198512 8/3/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 7/7/2020 A00685319 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/7/2020 20-84144 85.00 4500198512 8/4/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 7/8/2020 A00685580 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/8/2020 20-84166 45.00 4500198512 8/5/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 7/9/2020 A00685666 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/8/2020 20-84101 45.00 4500198512 8/5/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 7/9/2020 A00685667 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/8/2020 20-84036 300.00 4500198512 8/5/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 7/9/2020 A00686938 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/15/2020 20-84370 85.00 4500198512 8/12/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 7/15/2020 A1800TOWSAFE Count 131800TOWSAFE Total1,725.00$ 00677714 FT to FT-Pending BCC Agenda# 0000126753 3H SERVICE SYSTEMS INC PAD 6/1/2020 CC-BFRR-05-20 29,983.80 4500203121 6/29/2020 COVID JANITORIAL SRVS/SUP TO ELIM/LESSEN SPREAD-CTY FACILITIESMAY 2020 BEACH RESTROOMS 6/5/2020 A00678085 FT to FT-Pending BCC Agenda# 0000126753 3H SERVICE SYSTEMS INC PAD 6/1/2020 CC-BRR-04-20 967.20 4500203121 6/29/2020 COVID JANITORIAL SRVS/SUP TO ELIM/LESSEN SPREAD-CTY FACILITIES4/30/20 BEACH RESTROOMS 6/8/2020 A00679759 FT to FT-Pending BCC Agenda# 0000126753 3H SERVICE SYSTEMS INC PAD 6/10/2020 CC-AF-06-20 11,553.00 4500203121 7/8/2020 COVID JANITORIAL SRVS/SUP TO ELIM/LESSEN SPREAD-CTY FACILITIES6/1-6/10/20 ATHLETIC FIELDS 6/15/2020 A00683109 FT to FT-Pending BCC Agenda# 0000126753 3H SERVICE SYSTEMS INC PAD 6/11/2020 CC-C-06-20R 4,621.20 4500203396 7/9/2020 COVID EMERGENCY TOUCHPOINT CLEANING6/1-6/10/20 PARKS COVID 6/29/2020 A00683110 FT to FT-Pending BCC Agenda# 0000126753 3H SERVICE SYSTEMS INC PAD 6/3/2020 CC-C-05-20R 3,658.45 4500203396 7/1/2020 COVID EMERGENCY TOUCHPOINT CLEANING5/20-5/31/20 COM CENTERS 6/29/2020 A00684555 FT to FT-Pending BCC Agenda# 0000126753 3H SERVICE SYSTEMS INC PAD 7/2/2020 CC-BFRR-06-20R 29,016.60 4500203121 7/30/2020 COVID JANITORIAL SRVS/SUP TO ELIM/LESSEN SPREAD-CTY FACILITIESJUNE 2020 BEACH RESTROOMS 7/6/2020 A3H SERVICE SYSTEMS INC Count 63H SERVICE SYSTEMS INC Total 79,800.25$ 00683831 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 6/30/2020 LTC-023 2,600.00 4500200757 7/28/2020 MONTHLY LAWN SERVICE AT LAKE TRAFFORD CEMETERYJUNE 2020 LAKE TRAFFORD CEMETERY7/1/2020 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total 2,600.00$ 00686988 FT to FT-Pending BCC Agenda# 0000116482 ADVANCED DATA PROCESSING INC EMS 7/31/2019 INVADPI30266 343.83 4500198146 8/30/2019 EMS COLLECTIONS FOR OLD ACCOUNTS.JULY 2019 COLLECTIONS 7/16/2020 CADVANCED DATA PROCESSING INC Count 1ADVANCED DATA PROCESSING INC Total 343.83$ 00683171 FT to FT-Pending BCC Agenda# 0000127879 ADVANCED DATA SOLUTIONS INC CDO 6/23/2020 7220 6,130.35 4500195306 7/23/2020 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGMEDIA CONVERSION SERVICES 6/30/2020 CADVANCED DATA SOLUTIONS INC Count 1ADVANCED DATA SOLUTIONS INC Total 6,130.35$ 00686983 FT to FT-Pending BCC Agenda# 0000128674 ADVANCED DATA SOLUTIONS, INC CDO 7/9/2020 7231 7,809.73 4500195306 8/8/2020 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGMEDIA CONVERSION SERVICES 7/16/2020 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total 7,809.73$ 00687341 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 7/14/2020 2000380925 756.50 4500201111 8/11/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/18-7/10/20 NCRWTP SCADA SUPPORT 20207/17/2020 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total 756.50$ 00686314 FT to FT-Pending BCC Agenda# 0000128633 AFFORDABLE CARTS HOLDINGS, LLC CBO 7/1/2020 79519 14,864.60 4500203589 7/31/2020 UTILITY VEHICLE FOR SPORTS COMPLEX2020 KUSHMAN HAULER 7/13/2020 CAFFORDABLE CARTS HOLDINGS, LLC Count 1AFFORDABLE CARTS HOLDINGS, LLC Total 14,864.60$ 00684389 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 7/1/2020 190119-007 4,177.10 4500200953 7/29/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-30/20 NEW TAMIAMI WELL 40 7/2/2020 A00684391 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 7/1/2020 190112-006 206.00 4500200328 7/29/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-6/30/20 TAMIAMI RAW WM PIG LAUNCHER7/2/2020 A00684392 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 7/1/2020 1900803-002 13,347.50 4500203250 7/29/2020 INFO NEEDED TO RESPOND TO GRANTOR FOR FUNDING REQUEST6/1-6/30/20 FREEDOM PARK BYPASS DITCH7/2/2020 A00684393 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 7/1/2020 190016CS-002 2,040.00 4500203489 7/29/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/12-6/30/20 NEW TAMIAMI WELL #39 7/2/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 116.J.2.aPacket Pg. 468Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00684394 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 7/1/2020 190016-012 2,228.10 4500195189 7/29/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/30/20 NEW TAMIAMI WELL #39 7/2/2020 A00684395 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 7/1/2020 1800214-004 1,247.05 4500202151 7/29/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/30/20 LOWER TAMIAMI AQUIFER WELL REHAB PH IV7/2/2020 A00684396 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 7/1/2020 1701043-011 1,891.00 4500196936 7/29/2020 DESIGN NEW FACILITY FOR PUBLIC USE6/1-6/30/20 ENCP PICKLEBALL COURT CONSTRUCT7/2/2020 A00684397 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 7/1/2020 160037BC-002 2,557.50 4500201862 7/29/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/16-6/30/20 PELICAN RIDGE BLVD WM REPLACEMENT7/2/2020 A00684537 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 7/2/2020 170016ST-005 1,189.75 4500202569 7/30/2020 TO PROVIDE PROF SERVICES FOR LAKE 2-9 RESTORATION PROJECT6/1-6/30/20 ST THOMAS BULKHEAD DESIGN7/6/2020 A00685380 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 7/7/2020 170078BCS-017 6,272.25 4500197620 8/4/2020 ENGINEERING SERVICES FOR BAY COLONY SWALE RESTORATION6/1-6/30/20 BAY COLONY SWALE RESTORATION7/8/2020 A00685381 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 7/7/2020 170016-2-9-018 3,076.00 4500197432 8/4/2020 VALUE ENGINEER RESTORATION PROJECT6/1-6/30/20 PELICAN BAY LAKE 2-9 7/8/2020 A00685968 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 7/9/2020 170016ST-004REV 480.00 4500202569 8/6/2020 TO PROVIDE PROF SERVICES FOR LAKE 2-9 RESTORATION PROJECT5/1-6/3/20 ST THOMAS BULKHEAD DESIGN7/10/2020 A00685969 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 7/9/2020 190108-006 R 3,921.50 4500199886 8/6/2020 GENERAL ENGINEERING AND CONSULTING SERVICES6/1-6/30/20 PELICAN BAY SVCS DIV GENERAL ENGINEERING7/10/2020 AAGNOLI BARBER & BRUNDAGE INC Count 13AGNOLI BARBER & BRUNDAGE INC Total 42,633.75$ 00686304 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 4/23/2020 260984836 1,907.24 4500197842 5/21/2020REPAIR & MAINTENANCE OF COUNTY HELICOPTERCOVER PILOT DOOR 7/13/2020 A00686392 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 7/9/2020 261002787 12,461.74 4500197842 8/6/2020REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 7/13/2020 A00687490 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 7/16/2020 261004272 8,797.96 4500197842 8/13/2020REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 7/17/2020 AAIRBUS HELICOPTERS INC Count 3AIRBUS HELICOPTERS INC Total 23,166.94$ 00685862 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/30/2020 9971843377 62.04 4500198181 7/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 7/10/2020 C00685863 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/30/2020 9971845331 13.20 4500198181 7/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 7/10/2020 C00685864 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/30/2020 9971845330 132.00 4500198181 7/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 7/10/2020 C00685865 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/30/2020 9971845329 49.50 4500198181 7/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 7/10/2020 C00685866 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/30/2020 9971845328 59.40 4500198181 7/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 7/10/2020 C00685867 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/1/2020 9102703448 42.00 4500198181 7/31/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 7/10/2020 C00685868 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/2/2020 9102750310 28.00 4500198181 8/1/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 7/10/2020 C00686444 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/8/2020 9102882652 56.00 4500198181 8/7/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 7/14/2020 C00686445 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/7/2020 9102848682 56.00 4500198181 8/6/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 7/14/2020 C00687283 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/9/2020 9102935206 14.00 4500198181 8/8/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 7/17/2020 C00687835 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/15/2020 9103115892 42.00 4500198181 8/14/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 7/21/2020 C00687836 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/14/2020 9103070694 14.00 4500198181 8/13/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 7/21/2020 CAIRGAS INC Count 12AIRGAS INC Total568.14$ 00682684 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 6/24/2020 9102513108 395.14 4500200553 7/24/2020 CHEMICALS NEEDED PER HEALTH DEPARTMENT REGULATIONLIQUID CARBON DIOXIDE 6/26/2020 C00682685 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 6/24/2020 9102513107 115.69 4500200559 7/24/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE 6/26/2020 C00682686 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 6/24/2020 9102513106 155.94 4500200547 7/24/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE 6/26/2020 C00684407 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 6/30/2020 9972238590 267.00 4500200547 7/30/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE 7/2/2020 C00684408 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 6/30/2020 9972238589 178.00 4500200559 7/30/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE 7/2/2020 C00684409 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 6/30/2020 9972238450 178.00 4500200553 7/30/2020 CHEMICALS NEEDED PER HEALTH DEPARTMENT REGULATIONLIQUID CARBON DIOXIDE 7/2/2020 C00684686 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 7/1/2020 9102715662 233.45 4500200547 7/31/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE 7/6/2020 C00684687 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 7/1/2020 9102715661 102.12 4500200559 7/31/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE 7/6/2020 C00685673 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 7/8/2020 9102900375 353.28 4500200547 8/7/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE 7/9/2020 C00685674 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 7/8/2020 9102900174 112.24 4500200559 8/7/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE 7/9/2020 C00686842 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 7/14/2020 9103080188 197.11 4500200547 8/13/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE 7/15/2020 C00686843 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 7/14/2020 9103080187 251.16 4500200559 8/13/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE 7/15/2020 CAIRGAS NATIONAL CARBONATION Count 12Invoices for BCC Approval 07.28.2020 - LWMPage 216.J.2.aPacket Pg. 469Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodAIRGAS NATIONAL CARBONATION Total 2,539.13$ 00685905 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 7/6/2020 294294 6.00 4500197882 8/5/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 7/10/2020 C00685907 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 7/2/2020 294148 60.37 4500197882 8/1/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 7/10/2020 C00685908 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 7/2/2020 294180 44.19 4500197882 8/1/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 7/10/2020 C00685925 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 7/9/2020 294516 6.96 4500197882 8/8/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 7/10/2020 CALLENS AUTO PARTS INC Count 4ALLENS AUTO PARTS INC Total117.52$ 00685069 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 7/1/2020 507269 10.50 4500198255 7/31/2020 EMS CLEANING HAZMAT MATERIAL OFF OF UNIFORMS.HAZMAT CLEANING 7/7/2020 CALLENS DRY CLEANING & LAUNDRY INC Count 1ALLENS DRY CLEANING & LAUNDRY INC Total 10.50$ 00686591 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 7/13/2020 I1640903 425.60 4500199440 8/10/2020 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYBLEACH 7/14/2020 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total 425.60$ 00684452 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 7/1/2020 11433839 167.52 4500197862 7/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/6/2020 CALTEC INDUSTRIES INC Count 1ALTEC INDUSTRIES INC Total167.52$ 00684966 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLCTO2 7/1/2020 A2101971UG 52.18 4500198034 7/31/2020 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSJULY 2020 SERVICES 7/7/2020 C00684967 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLCFLE 7/1/2020 A2106885UG51.19 4500198235 7/31/2020 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSJULY 2020 PAGER 7/7/2020 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total 103.37$ 00685178 FT to FT-Pending BCC Agenda# 0000127011 ANIXTER INC FM 5/4/2020 SE42327963.001 7,875.00 4500201565 6/3/2020 PROVIDE SUPPORT SERVICES FOR ENTERPRISE SECURITY CAMERASPELCO PRODUCT 7/7/2020 CANIXTER INC Count 1ANIXTER INC Total7,875.00$ 00683026 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC TO2 6/23/2020 142958 2,982.00 4500203931 7/21/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSIGNS AND POSTS 6/29/2020 AANNAT INC Count 1ANNAT INC Total2,982.00$ 00686337 FT to FT-Pending BCC Agenda# 0000117622 AQUA AEROBIC SYSTEMS INC WWL 7/9/2020 1025026 818.40 4500203920 8/6/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTRAIL CAP 4 FT 7/13/2020 AAQUA AEROBIC SYSTEMS INC Count 1AQUA AEROBIC SYSTEMS INC Total 818.40$ 00684411 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 7/2/2020 012288195 151.25 4500198869 7/30/2020 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE & SUPPLIES 7/2/2020 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total 151.25$ 00684554 FT to FT-Pending BCC Agenda#0000127489ASSETIC INC WWT 7/2/2020 1094 7,500.00 45002019848/1/2020 PROVIDE LOCATE EQUIPMENT TO LOCATE SERVICESSERVICE FEE FOR FINAL DELIVERY 7/6/2020 CASSETIC INC Count 1ASSETIC INC Total7,500.00$ 00686387 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TP1 7/13/2020 1930718 235.50 4500167191 8/10/2020 PROVIDE DESIGN ENGINEERING FOR BUS SHELTERS4/1-4/5/20 CAT BUS STOP SHELTER 20167/13/2020 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total 235.50$ 00685172 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 7/6/2020 05/2020 160.00 4500199070 8/5/2020 TITLE RESEARCH FOR NEW COUNTY FACILITIESTITLE SEARCH JUNE 2020 7/7/2020 CATTORNEYS TITLE FUND SERVICES LLC Count 1ATTORNEYS TITLE FUND SERVICES LLC Total 160.00$ 00687330 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 7/13/2020 0120954-IN 3,841.00 4500199208 8/12/2020 EMS UNIFORMS AND NAMETAGS FOR FIELD EMPLOYEES WHO TREAT PATIENTSUNIFORMS 7/17/2020 CAUREUS AVIATION INC Count 1AUREUS AVIATION INC Total3,841.00$ 00685974 FT to FT-Pending BCC Agenda# 0000124577 AVIAREPS INC TD 6/30/2020 2021-010003 4,125.00 4500202927 7/28/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMJUNE 2020 RETAINER FEE 7/10/2020 PAVIAREPS INC Count 1AVIAREPS INC Total4,125.00$ 00685712 FT to FT-Pending BCC Agenda# 0000115386 BADGER METER INC WM 7/8/2020 1375117 103.80 4500204167 8/7/2020 PROVIDE HARDWARE/SOFTWARE SUPPORT FOR METER OPERATIONSHARDWARE/SOFTWARE 7/9/2020 CBADGER METER INC Count 1BADGER METER INC Total103.80$ 00685424 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/2/2020 5016249491 426.74 4500201178 7/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/8/2020 A00685425 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/2/2020 5016248348 163.02 4500201178 7/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/8/2020 A00685426 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/2/2020 5016247941 448.17 4500201178 7/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/8/2020 A00685427 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 6/30/2020 5016244363227.94 4500201178 7/28/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/8/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 316.J.2.aPacket Pg. 470Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00685444 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 6/26/2020 5016232916 54.65 4500201178 7/24/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/8/2020 A00686939 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/7/2020 5016255809 419.98 4500201178 8/4/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/15/2020 A00686940 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/7/2020 5016253221 667.81 4500201178 8/4/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/15/2020 A00687815 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/11/2020 5016273484 898.63 4500201178 8/8/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/20/2020 A00687816 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/9/2020 5016270894 1,102.85 45002011788/6/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/20/2020 A00687817 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/8/2020 5016256825 584.22 4500201178 8/5/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/20/2020 A00687818 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/10/2020 5016260836 429.10 4500201178 8/7/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/20/2020 A00687819 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/10/2020 5016261885 520.85 4500201178 8/7/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/20/2020 A00687820 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/11/2020 5016273401 1,971.20 45002011788/8/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/20/2020 ABAKER & TAYLOR ENTERTAINMENT Count 13BAKER & TAYLOR ENTERTAINMENT Total 7,915.16$ 00686599 FT to FT-Pending BCC Agenda# 0000118824 BARBARA SHEA PBD 7/9/2020 PBSD BD MTG 13.17 7/14/2020 ATTEND PBSD BOARD MEETING MILEAGE 7/08/2020 7/14/2020 ABARBARA SHEA Count 1BARBARA SHEA Total13.17$ 00686298 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - LUKE MONOSKI PAD 7/6/2020 PLAYGROUND CLEAN 61.01 7/11/2020 MILEAGE REIMBURSEMENT MILEAGE 6/25-6/26/2020 7/13/2020 CBCC ONETIME VENDOR - LUKE MONOSKI Count 1BCC ONETIME VENDOR - LUKE MONOSKI Total 61.01$ 00686301 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - BRITTNEY BETLACH PAD 7/6/2020 PLAYGROUND CLEAN 49.97 7/11/2020 MILEAGE REIMBURSEMENT MILEAGE 6/22-6/24/2020 7/13/2020 CBCC ONETIME VENDOR - BRITTNEY BETLACH Count 1BCC ONETIME VENDOR - BRITTNEY BETLACH Total 49.97$ 00686313 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - KLYE EICHORN PUO 7/7/2020CLASS 3 WATER 50.00 7/12/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMB-CLASS 3 LICENSE 7/13/2020 CBCC ONETIME VENDOR - KLYE EICHORN Count 1BCC ONETIME VENDOR - KLYE EICHORN Total 50.00$ 00686342 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - MATT CARROLL PAD 7/13/2020 CROWD CONTROL 77.51 7/18/2020 MILEAGE REIMBURSEMENT MILEAGE 6/13-6/14/2020 7/13/2020 CBCC ONETIME VENDOR - MATT CARROLL Count 1BCC ONETIME VENDOR - MATT CARROLL Total 77.51$ 00686358 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - TY BETLACH PAD 7/13/2020 PLAYGROUND CLEAN 84.58 7/18/2020 MILEAGE REIMBURSEMENT MILEAGE 6/23-6/29/2020 7/13/2020 CBCC ONETIME VENDOR - TY BETLACH Count 1BCC ONETIME VENDOR - TY BETLACH Total 84.58$ 00686405 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - CHRIS CAMPO PAD 7/13/2020 PLAYGROUND CLEAN 84.64 7/18/2020 MILEAGE REIMBURSEMENT MILEAGE 6/22-6/29/2020 7/13/2020 CBCC ONETIME VENDOR - CHRIS CAMPO Count 1BCC ONETIME VENDOR - CHRIS CAMPO Total 84.64$ 00686407 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - ALAN VANDERSLUIS PAD 7/13/2020 PLAYGROUND CLEAN 69.00 7/18/2020 MILEAGE REIMBURSEMENT MILEAGE 6/30-7/02/2020 7/13/2020 CBCC ONETIME VENDOR - ALAN VANDERSLUIS Count 1BCC ONETIME VENDOR - ALAN VANDERSLUIS Total 69.00$ 00687524 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - ROB LEE PUO 7/17/2020 SARASOTA LF TOUR 16.00 7/22/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 7/17/2020 7/17/2020 CBCC ONETIME VENDOR - ROB LEE Count 1BCC ONETIME VENDOR - ROB LEE Total 16.00$ 00685520 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 6/30/2020 IN-B-1200619974 1,680.00 4500199829 7/30/2020 ADVERTISING/MARKETING FOR PARKS ADVERTISING 7/9/2020 CBEASLEY BROADCASTING OF SW FLORIDA Count 1BEASLEY BROADCASTING OF SW FLORIDA Total 1,680.00$ 00685314 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 6/30/2020MC-1200610150 815.00 4500202910 7/28/2020 EDUCATION OUTREACH MESSAGE FOR COLLIER COUNTY RESIDENTSJUNE 2020 SERVICES 7/8/2020 A00685315 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 6/30/2020MC-1200610142 822.00 4500201822 7/28/2020 PROVIDE EDUCATIONAL ADV. TO THE PUBLIC FOR CURBSIDE COLLECTIONJUNE 2020 SERVICES 7/8/2020 A00685316 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 6/30/2020MC-1200610100 633.00 4500200977 7/28/2020 PROVIDE EDUCATION ADV. TO THE PUBLIC FOR RECYCLING CENTERSJUNE 2020 SERVICES 7/8/2020 ABEASLEY MEDIA GROUP LLC Count 3BEASLEY MEDIA GROUP LLC Total 2,270.00$ 00686057 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 7/10/2020 366620/1 40.92 45002001568/9/2020 TO MAINTAIN FACILITY OPERATIONAL COSTS 7/10/2020 C00686344 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 7/13/2020 366743/1 24.57 45002001568/12/2020 TO MAINTAIN FACILITY HARDWARE SUPPLIES P&R 7/13/2020 CBLOCKER & LEWIS ENTERPRISES INC Count 2BLOCKER & LEWIS ENTERPRISES INC Total 65.49$ 00684297 FT to FT-Pending BCC Agenda# 0000128705 BRENT C. TROUT MUS 6/23/2020 INTERVIEW REIMBU 999.99 4500204090 7/23/2020 REIMBURSE INTERVIEW EXPENSES FOR IMMOKALEE MUSEUM MANAGERTRAVEL EXPENSES 7/2/2020 CBRENT C. TROUT Count 1BRENT C. TROUT Total999.99$ 00685351 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 6/30/2020 3370779 634.95 4500199327 7/30/2020 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITJUNE 2020 BRINKS 7/8/2020 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total634.95$ 00686459 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 5/30/2020 7236-052059.50 4500197994 5/30/2020 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.ANSWERING SERVICE 7/14/2020 A00686460 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 5/30/2020 7237-0520523.95 4500198274 5/30/2020 RETRIEVE AND RELAY CALLS FROM CUSTOMERS FOR INFO OR EMERGENCYANSWERING SERVICE 7/14/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 416.J.2.aPacket Pg. 471Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00686461 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 5/30/2020 7157-052044.00 4700004176 5/30/2020 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICE 7/14/2020 ABUSINESS ONE TAS INC Count 3BUSINESS ONE TAS INC Total627.45$ 00685002 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 6/30/2020 29963 45.60 4500199131 7/30/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESJULY 2020 SERVICES 7/7/2020 C00687529 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 7/13/2020 21657261 474.84 4500199131 8/12/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESAUGUST 2020 SERVICES 7/17/2020 CCANON SOLUTIONS AMERICA INC Count 2CANON SOLUTIONS AMERICA INC Total 520.44$ 00687963 FT to FT-Pending BCC Agenda# 0000116643 CARAHSOFT TECHNOLOGY CORP SW 7/20/2020 IN807260 802.76 4500204179 8/17/2020 PROVIDE SOFTWARE LICENSES TO PERFORM DAILY FUNCTIONS07/10/2020-04/14/2021 DOCUSIGN RETRIEVE7/21/2020 ACARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total 802.76$ 00683965 FT to FT-Pending BCC Agenda# 0000124205 CARDNO INC CDA 6/30/2020 526884 7,680.00 4500201698 7/28/2020 PROVIDE ARCHITECT & ENGINEERING SERVICES TO GMD-ENGINEERINGTO 6/26/20 LOGAN BRIDGE 7/1/2020 ACARDNO INC Count 1CARDNO INC Total7,680.00$ 00684641 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 7/1/2020 32658 785.00 4500200863 7/29/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONRICH KING MEMORIAL/DAVIS 7/6/2020 A00685083 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 6/30/2020 32266 425.00 4500200520 7/28/2020 SAFETY WILLOUGHBY ACRES 7/7/2020 A00685914 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 7/7/2020 32655 625.004500199911 8/4/2020LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPORT OF THE ISLE MARINE 7/10/2020 A00687176 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 7/15/2020 32717 785.00 4500200863 8/12/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONKING RICH MEMORIAL 7/16/2020 A00687638 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 7/14/2020 32249 225.00 4500200397 8/11/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONOAKS NEIGHBORHOOD 7/20/2020 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 5CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 2,845.00$ 00684055 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 6/15/2020 0188299 7,698.00 4500201417 7/13/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/20 SCRWTP REPLACEMENT PH V7/2/2020 A00685364 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 6/30/2020 0188454 11,121.50 4500200464 7/28/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-3/31/20 SCRWTP ELECTRICAL RELIABILITY7/8/2020 A00685804 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 7/9/2020 0188827 8,182.00 4500202041 8/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/30/20 NCRWTP SURGE CONTROL SYSTEM DESIGN7/9/2020 A00685810 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 7/9/2020 0188820 515.00 4500201417 8/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/30/20 SCRWTP REPLACEMENT PH V7/9/2020 A00686543 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 7/13/2020 0188955 4,816.00 4500201052 8/10/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/30/20 HYDRAULIC MODELING ASSISTANCE7/14/2020 A00686545 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 7/13/2020 0188958 1,702.40 4500200858 8/10/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/30/20 CORROSION CONTROL UPDATE7/14/2020 A00686546 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 7/13/2020 0188971 430.00 4500200749 8/10/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/30/20 NESA WATER HYDRAULIC MODELING ASSIST7/14/2020 A00686547 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 7/13/2020 0188953 10,008.50 4500200131 8/10/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/30/20 PELICAN BAY OX DITCH ASSESSMENT7/14/2020 ACAROLLO ENGINEERS INC Count 8CAROLLO ENGINEERS INC Total 44,473.40$ 00662129 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 3/28/2020 XKK1582 8,190.00 4500202595 4/25/2020 INCREASE NETWORK CAPACITY TO MEET DEMANDCISCO DIRECT 3/30/2020 A00678527 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CBO 6/8/2020 ZBN4653 3,710.98 4500203459 7/6/2020 COMPUTERS/MONITORS/TELEVISIONSTELEVISION 6/9/2020 A00683324 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 6/29/2020 ZGT0635 3,418.98 4500203873 7/27/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERCISCO DIRECT 6/30/2020 A00684495 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 7/2/2020 ZHM5887 2,231.96 4500203820 7/30/2020 PROVIDE MONITORS FOR CONTROL ROOM AT SCWRPTMONITORS 7/6/2020 A00684655 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 7/2/2020 ZHP1079 4,500.00 4500204082 7/30/2020 PROVIDE COMPUTER EQUIPMENT SO STAFF CAN PERFORM DAILY DUTIESCOMPUTER EQUIPMENT 7/6/2020 A00684681 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 7/2/2020 ZHP9210 538.94 4500203484 7/30/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTCOMPUTER PARTS 7/6/2020 A00685170 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 7/6/2020 ZHS6709 77.83 4500204159 8/5/2020 PROVIDE OFFICE SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONSACROBAT 7/7/2020 A00685353 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 7/7/2020 ZJC7131 2,914.30 4500204129 8/4/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSOLARWINDS MAPPER 7/8/2020 A00685354 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 7/7/2020 ZJB2963 140.00 4500204089 8/4/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTOTTERBOX/SCREEN PROTECTOR 7/8/2020 A00685692 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 7/8/2020 ZJM0169 427.52 4500203556 8/5/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTCISCO DIRECT 7/9/2020 A00686326 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 7/10/2020 ZKB8135 20.00 4500204174 8/7/2020 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTMAX CASES EDGEPROTECT W/S 7/13/2020 A00686540 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IT 7/13/2020 ZKF7113 7,900.00 4500204013 8/10/2020 INCREASE SECURITY FOR COLLIER COUNTYYUBICO YUBIKEY 7/14/2020 A00686587 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 7/13/2020 ZKK1766 78.00 4500203815 8/10/2020 PROVIDE OFFICE EQUIPMENT FOR INVENTORY MANAGEMENTLOGI WRLS 7/14/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 516.J.2.aPacket Pg. 472Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00686588 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 7/13/2020 ZKK0427 441.00 4500203586 8/10/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURELOGITECH/STARTECH 7/14/2020 A00687038 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 7/15/2020 ZKT0561 270.00 4500204174 8/12/2020 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTKEYBOARD 7/16/2020 A00687521 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 7/17/2020 ZLJ7657 439.68 4500204303 8/14/2020 PROVIDE STAFF WITH EQUIPMENT TO COMPLETE JOB DUTIESADOBE ACRO PRO 7/17/2020 ACDW LLC Count 16CDW LLC Total35,299.19$ 00684165 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 7/1/2020 616221 129.37 4500199122 7/29/2020 DRAIN TREATMENTS ON COUNTY FACILITIESMAY 2020 BLDG D 7/2/2020 ACHE&G INC Count 1CHE&G INC Total129.37$ 00684184 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO PUL 7/2/2020 3/1682 FINAL 41,913.20 4500201201 7/30/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES4/22-5/18/20 NCWRF OPS BLDG 7/2/2020 CCHRIS TEL CO Count 1CHRIS TEL CO Total41,913.20$ 00682029 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/23/2020 4053907349 358.47 4500198338 7/23/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/24/2020 C00682546 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/25/2020 4054211076 417.23 4500198384 7/25/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/26/2020 C00682698 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/26/2020 4054318001 158.50 4500198338 7/26/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/26/2020 C00683122 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/29/2020 4054462466 313.08 4500198338 7/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/29/2020 C00683873 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 7/1/2020 4054744192 66.61 4500198546 7/31/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 7/1/2020 C00683959 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/30/2020 4054586654 41.13 4500198434 7/30/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 7/1/2020 C00683960 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/30/2020 4054587916 26.40 4500198214 7/30/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/1/2020 C00683961 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/30/2020 4054587936 57.78 4500198373 7/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 7/1/2020 C00684054 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/30/2020 4054581398 40.46 4500198193 7/30/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/2/2020 C00684171 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 7/1/2020 4054749600 387.66 4500200187 7/31/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/2/2020 C00684172 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/1/2020 4054749317 39.60 4500198979 7/31/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/2/2020 C00684174 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/1/2020 4154744307 15.78 4500198193 7/31/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/2/2020 C00684378 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/1/2020 4054748872 26.40 4500198983 7/31/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/2/2020 C00684380 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/1/2020 4054745820 417.23 4500198384 7/31/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/2/2020 C00684381 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/1/2020 4054745627 210.62 4500198338 7/31/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/2/2020 C00684382 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/1/2020 4054745341 101.52 4500198348 7/31/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 7/2/2020 C00684488 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/30/2020 4054586720 616.66 4500197960 7/30/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/6/2020 C00684489 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/30/2020 4054586683 140.31 4500197960 7/30/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/6/2020 C00684490 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/30/2020 4054586570 123.88 4500197960 7/30/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/6/2020 C00684491 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/25/2020 4054210671 146.50 4500197960 7/25/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/6/2020 C00684492 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/24/2020 4054017018 602.62 4500197960 7/24/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/6/2020 C00684493 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/24/2020 4054016608 140.31 4500197960 7/24/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/6/2020 C00684494 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/24/2020 4054016597 202.42 4500197960 7/24/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/6/2020 C00684558 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 7/1/2020 4054745016 297.46 4500198463 7/31/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS 7/6/2020 C00684702 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/2/2020 4054848790 444.96 4500198385 8/1/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/6/2020 C00684703 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/2/2020 4054848469 158.50 4500198338 8/1/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/6/2020 C00685072 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/7/2020 4055174817 313.08 4500198338 8/6/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/7/2020 C00685352 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/7/2020 4055179559 40.84 4500198193 8/6/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/8/2020 C00685374 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/7/2020 4055176226 26.40 4500198194 8/6/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/8/2020 C00685575 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 7/8/2020 4055345462 192.80 4500198305 8/7/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 7/9/2020 C00685576 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 7/8/2020 4055345456 332.04 4500200058 8/7/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 7/9/2020 C00685577 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/8/2020 4055345371 234.29 4500197996 8/7/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/9/2020 C00685578 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/8/2020 4055345361 53.90 4500197996 8/7/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/9/2020 C00685606 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/8/2020 4055345482 28.82 4500197996 8/7/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/9/2020 C00685607 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/8/2020 4055345390 41.13 4500198434 8/7/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 7/9/2020 CInvoices for BCC Approval 07.28.2020 - LWMPage 616.J.2.aPacket Pg. 473Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00685662 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/8/2020 4055346073 99.52 4500198373 8/7/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 7/9/2020 C00685663 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/8/2020 4055346025 26.40 4500198214 8/7/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/9/2020 C00685805 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 7/9/2020 4055534173 372.32 4500200187 8/8/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/9/2020 C00685806 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/9/2020 4055533918 39.60 4500198979 8/8/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/9/2020 C00685807 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/9/2020 4055531267 14.41 4500197996 8/8/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/9/2020 C00685808 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/9/2020 4055531246 15.78 4500198193 8/8/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/9/2020 C00685917 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/9/2020 4055531673 417.23 4500198384 8/8/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/10/2020 C00685918 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/9/2020 4055531560 210.62 4500198338 8/8/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/10/2020 C00685919 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/9/2020 4055531515 102.73 4500198348 8/8/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 7/10/2020 C00685953 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/9/2020 4055533617 26.40 4500198983 8/8/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/10/2020 C00686164 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/10/2020 4055590585 444.96 4500198385 8/9/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/13/2020 C00686165 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/10/2020 4055590091 158.50 4500198338 8/9/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/13/2020 C00686321 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/8/2020 4055345504 616.66 4500197960 8/7/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/13/2020 C00686322 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/8/2020 4055345492 140.31 4500197960 8/7/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/13/2020 C00686323 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/8/2020 4055345483 123.88 4500197960 8/7/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/13/2020 C00686324 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/8/2020 4055531276 146.50 4500197960 8/7/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS/MATS 7/13/2020 C00686325 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/1/2020 4054744534 146.50 4500197960 7/31/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS/MATS 7/13/2020 C00686676 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/14/2020 4055849583 26.40 4500198194 8/13/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/14/2020 C00686822 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/14/2020 4055850765 40.46 4500198193 8/13/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/15/2020 C00686824 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/14/2020 4055849046 417.65 4500198338 8/13/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/15/2020 C00686930 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/15/2020 4055950871 616.66 4500197960 8/14/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/15/2020 C00686932 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/15/2020 4055950518 140.31 4500197960 8/14/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/15/2020 C00687061 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/15/2020 4055957263 26.40 4500198214 8/14/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/16/2020 C00687062 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/15/2020 4055957178 63.58 4500198373 8/14/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 7/16/2020 C00687063 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/15/2020 4055950585 41.13 4500198434 8/14/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 7/16/2020 C00687064 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 7/15/2020 4055950580 332.04 4500200058 8/14/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 7/16/2020 C00687066 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 7/15/2020 4055950329 192.80 4500198305 8/14/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 7/16/2020 C00687211 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/16/2020 4056112317 26.40 4500198983 8/15/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/16/2020 C00687345 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 7/16/2020 4056112626 361.37 4500200187 8/15/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/17/2020 C00687346 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/16/2020 4056112446 39.60 4500198979 8/15/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/17/2020 C00687347 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/16/2020 4056107399 416.36 4500198384 8/15/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/17/2020 C00687348 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/16/2020 4056107271 210.62 4500198338 8/15/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/17/2020 C00687349 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/16/2020 4056107203 101.52 4500198348 8/15/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 7/17/2020 C00687350 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/16/2020 4056106529 15.78 4500198193 8/15/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/17/2020 C00687352 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 7/16/2020 4056106362 66.61 4500198546 8/15/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 7/17/2020 C00687485 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 7/16/2020 4056107037 297.46 45001984638/15/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS 7/17/2020 C00687991 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 7/9/2020 405531473 297.46 4500198463 8/8/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS 7/21/2020 CCINTAS CORPORATION Count 72CINTAS CORPORATION Total13,648.32$ 00685767 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES CZM 7/2/2020 318609R 654.00 4500198165 7/2/2020 CENTRAL HOLDING LOCATION CRITICAL FOR EFFICIENT OPERATIONSJULY 2020 DOCK RENT 7/9/2020 A00685844 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES CZM 6/1/2020 318608R 654.00 4500198165 6/1/2020 CENTRAL HOLDING LOCATION CRITICAL FOR EFFICIENT OPERATIONSJUNE 2020 DOCK RENT 7/10/2020 A00685845 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES CZM 5/1/2020 318607R 654.00 4500198165 5/1/2020 CENTRAL HOLDING LOCATION CRITICAL FOR EFFICIENT OPERATIONSMAY 2020 DOCK RENT 7/10/2020 ACITY OF NAPLES Count 3CITY OF NAPLES Total1,962.00$ Invoices for BCC Approval 07.28.2020 - LWMPage 716.J.2.aPacket Pg. 474Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00685783 FT to FT-Pending BCC Agenda# 0000112980 CLOVERLEAF CORP TG1 7/9/2020 2027985-IN 600.00 4500201765 8/8/2020 GUARDRAILS FOR ROAD WAYS REPAIRS PUBLIC SAFETYGUARDRAILS FOR ROADWAYS 7/9/2020 C00686308 FT to FT-Pending BCC Agenda# 0000112980 CLOVERLEAF CORP TG1 7/13/2020 2027986-IN 1,183.00 4500201765 8/12/2020 GUARDRAILS FOR ROAD WAYS REPAIRS PUBLIC SAFETYSUPPLIES 7/13/2020 CCLOVERLEAF CORP Count 2CLOVERLEAF CORP Total1,783.00$ 00685771 FT to FT-Pending BCC Agenda# 0000127959 COBBLESTONE SYSTEMS CORP PUR 7/9/2020 9843 170.10 4500196078 8/8/2020 SOFTWARE TO HELP REDUCE STAFF HOURS ON PREPARING CONTRACTSSOFTWARE 7/9/2020 CCOBBLESTONE SYSTEMS CORP Count 1COBBLESTONE SYSTEMS CORP Total 170.10$ 00685391 FT to FT-Pending BCC Agenda#0000109765 CODY & ASSOCIATES INC HR 7/7/2020 CONSULTING4,200.00 4500203193 8/6/2020 CONSULTANT SERVICES FOR AN INTERNAL CLASSIFICATION ANALYSISCONSULTANT SERVICES 7/8/2020 CCODY & ASSOCIATES INC Count 1CODY & ASSOCIATES INC Total 4,200.00$ 00685915 FT to FT-Pending BCC Agenda# 0000128041 COLLIDING CLOUDS LLC BED 7/9/2020 1095 2,000.00 4500200735 8/8/2020 TO PROVIDE TECHNICAL SUPPORT FOR PROGRAMJULY 2020 7/10/2020 CCOLLIDING CLOUDS LLC Count 1COLLIDING CLOUDS LLC Total2,000.00$ 00685184 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 6/30/2020 38391 300.00 4500198592 6/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREPLACE FUSES ON ABB DRIVE 7/7/2020 ACOMMERCIAL AIR MANAGEMENT INC Count 1COMMERCIAL AIR MANAGEMENT INC Total 300.00$ 00683307 FT to FT-Pending BCC Agenda# 0000100665 COMMERCIAL APPLIANCE PARTS & SERVIC WWL 6/24/2020 0068048 374.504500203667 7/24/2020 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SERVICE 6/30/2020 CCOMMERCIAL APPLIANCE PARTS & SERVIC Count 1COMMERCIAL APPLIANCE PARTS & SERVIC Total 374.50$ 00681793 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUL 6/22/2020 CAWI16974 10,499.00 4500203432 7/20/2020 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESDELL EMC NX3240 6/23/2020 A00685075 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUO 7/7/2020 CAWI17327 2,788.43 4500203949 8/4/2020 PROVIDE DATA PROCESSING EQUIPMENT FOR OPSDELL COMPUTER EQUIPMENT 7/7/2020 A00686721 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 7/14/2020 CAWI17625 392.64 4500204229 8/11/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERDELL DOCK D6000 7/14/2020 ACOMPUTERS AT WORK! INC Count 3COMPUTERS AT WORK! INC Total 13,680.07$ 00687382 FT to FT-Pending BCC Agenda# 0000126749 CORE & MAIN LP WM 7/16/2020 M607262 407.70 4500199917 8/15/2020 PROVIDE METER SERVICE DEPT WITH TESTING AND CERTIFICATIONMETER SERVICE 7/17/2020 CCORE & MAIN LP Count 1CORE & MAIN LP Total407.70$ 00686450 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 7/8/2020 10179 65.00 4500200016 8/7/2020 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT2559 SAN MARCO ROAD 7/14/2020 C00687834 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 7/15/2020 10296 65.00 4500200016 8/14/2020 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT7200 GOODLETTE FRANK 7/21/2020 CCOVER ALL INC Count 2COVER ALL INC Total130.00$ 00685176 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 7/6/2020 6040127 320.28 4500199376 8/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOPERATING SUPPLIES 7/7/2020 A00685699 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 7/8/2020 5202677 54.09 4500199376 8/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOPERATING SUPPLIES 7/9/2020 A00686115 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 7/6/2020 6040128 195.71 4500199376 8/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 7/10/2020 A00686293 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 7/10/2020 13042791 1,265.70 4500199376 8/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 7/13/2020 A00686294 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 7/8/2020 13042722 274.57 4500199376 8/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 7/13/2020 ACREATIVE BUS SALES INC Count 5CREATIVE BUS SALES INC Total 2,110.35$ 00685383 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 7/7/2020 564646 181.65 4500198798 8/4/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT 7/8/2020 A00687155 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 7/16/2020 565331 32.80 4500198798 8/13/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT 7/16/2020 ACUES INC Count 2CUES INC Total214.45$ 00686315 FT to FT-Pending BCC Agenda# 0000117389 CUSTOM PRODUCTS CORP TG1 7/10/2020 337154 1,954.20 4500204009 8/9/2020 ROAD MAINT SUPPLIES FOR OUT IN THE FIELD AND ROADWAYSSUPPLIES 7/13/2020 CCUSTOM PRODUCTS CORP Count 1CUSTOM PRODUCTS CORP Total 1,954.20$ 00683484 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 6/30/2020 132306 89.20 4500200853 7/30/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 6/30/2020 C00683486 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 6/30/2020 132302 86.04 4500200853 7/30/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 6/30/2020 CCUSTOMER FIRST INC OF NAPLES Count 2CUSTOMER FIRST INC OF NAPLES Total 175.24$ 00677369 FT to FT-Pending BCC Agenda# 0000113912 CWI INC PAD 6/1/2020 29049483 94.96 4500198457 7/1/2020 ITEMS NEEDED TO OPERATE SKI PROGRAMSSKI PROGRAM SUPPLIES 6/4/2020 CCWI INC Count 1CWI INC Total94.96$ Invoices for BCC Approval 07.28.2020 - LWMPage 816.J.2.aPacket Pg. 475Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00685984 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 7/7/2020 8070437 567.00 4500202584 8/4/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTRIM POWDER COAT 7/10/2020 ADAN CALLAGHAN ENTERPRISES INC Count 1DAN CALLAGHAN ENTERPRISES INC Total 567.00$ 00685764 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWT 7/7/2020 89431779 172.50 4500199485 8/4/2020 MEDICAL SUPPLIES FOR EMPLOYEE SAFETYHAND SANITIZER 7/9/2020 A00687744 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL 6/25/2020 89402404 107.70 4500198351 7/23/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERFIRST AID SUPPLIES 7/20/2020 A00687745 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL 6/25/2020 89402405 269.35 4500198554 7/23/2020 FIRST AID SUPPLIES FOR WASTEWATER TREATMENT PLANT STAFFFIRST AID SUPPLIES 7/20/2020 A00687746 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL 6/25/2020 89402406 63.15 4500198554 7/23/2020 FIRST AID SUPPLIES FOR WASTEWATER TREATMENT PLANT STAFFFIRST AID SUPPLIES 7/20/2020 ADAN-CHER INC Count 4DAN-CHER INC Total612.70$ 00686297 FT to FT-Pending BCC Agenda# 0000127750 DANIEL J LANGDON HO 7/13/2020 PLATFORM REIMBUR 217.92 7/18/2020 REQUIRED NEW HELICOPTER TNG REIMBURSEMENT-SUPPLIES 7/13/2020 CDANIEL J LANGDON Count 1DANIEL J LANGDON Total217.92$ 00686536 FT to FT-Pending BCC Agenda# 0000127310 DANNY THOMPSON AA1 7/13/2020 4053 1,200.00 4500204249 8/12/2020 MAINTAIN COUNTY PROPERTYHANGER DOOR REPLACEMENT 7/14/2020 CDANNY THOMPSON Count 1DANNY THOMPSON Total1,200.00$ 00687185 FT to FT-Pending BCC Agenda#0000127131 DARREN DUPREY TG1 7/15/2020 CDL REIMBURSEMEN 1,450.00 7/20/2020 CDL CLASS FOR JOB DUTIES REIMB-CDL TRAINING/EXAM 7/16/2020 CDARREN DUPREY Count 1DARREN DUPREY Total1,450.00$ 00682716 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/26/2020 81811 6,240.00 4500198949 7/24/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTELEMETRIC SERVICES 6/26/2020 ADATA FLOW SYSTEMS INC Count 1DATA FLOW SYSTEMS INC Total 6,240.00$ 00685668 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 7/8/2020 21045 16,232.13 4500202760 8/5/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE6/1-6/30/20 SOLID WAS GC CONSTRUCTION ADMIN7/9/2020 A00685724 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC DAS 7/8/2020 21042 4,697.95 4500203019 8/5/2020 ENGINEERING FOR NEW DAS FACILITY 6/1-6/30/20 DAS 305 PARCEL 7/9/2020 A00685725 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC CM 7/8/2020 21043 20,105.79 4500202044 8/5/2020 CONCEPTUAL PLANNING, DESIGN, CONSULTING AND ANALYSIS.TO 6/30/20 GG GOLF COURSE REDEVELOPMENT7/9/2020 A00685754 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 7/8/2020 21044 21,352.59 4500203926 8/5/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE6/1-6/30/20 LANDFILL SCALEHOUSE REDESIGN7/9/2020 A00685762 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUL 7/8/2020 21041 21,526.55 4500200227 8/5/2020 BUILD, MAINTAIN, AND REPLACE PUBLIC UTILITIES INFRASTRUCTURE6/1-6/30/20 CC BUSINESS PARK 7/9/2020 A00685793 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z4 7/8/2020 21046 40,546.75 4500187994 8/5/2020 BUILD SPORTS COMPLEX FOR TAX PAYERS OF COLLIER COUNTY6/1-6/30/20 SPORTS COMPLEX PH 1 STADIUM/FLD HOUSE7/9/2020 ADAVIDSON ENGINEERING INC Count 6DAVIDSON ENGINEERING INC Total 124,461.76$ 00686340 FT to FT-Pending BCC Agenda# 0000127840 DAYNA LILY PAD 5/29/2020 INVENTORY REIMBU 80.96 6/3/2020 MILEAGE REIMBURSEMENT MILEAGE 5/20-5/29/2020 7/13/2020 CDAYNA LILY Count 1DAYNA LILY Total80.96$ 00687444 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 6/27/20204084290 5,475.00 45002018797/25/2020 TO KEEP LAKE WATER CLEAN SUGDEN PARK LAKE MAINTENANCE 7/17/2020 A00687445 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INCPAD 6/27/2020 4084287 115.004500201672 7/25/2020 NEEDED TO KEEP LAKE WATER CLEAN AND SAFEPALM SPRINGS PARK LAKE 7/17/2020 ADEANGELO BROTHERS INC Count 2DEANGELO BROTHERS INC Total 5,590.00$ 00687753 FT to FT-Pending BCC Agenda# 0000128592 DEBRA SICILIANO PAD 7/17/2020 MILEAGE REIMBURS 55.09 7/22/2020 MILEAGE REIMBURSEMENT MILEAGE 5/4-7/17/2020 7/20/2020 CDEBRA SICILIANO Count 1DEBRA SICILIANO Total55.09$ 00687336 FT to FT-Pending BCC Agenda# 0000117746 DECKS & DOCKS LUMBER CO INC CZM 7/21/2020 360413 25,701.00 4500203188 8/20/2020 PILINGS FOR WATERWAY MARKERS - BOATER SAFETYFORTRESS PILING 7/17/2020 CDECKS & DOCKS LUMBER CO INC Count 1DECKS & DOCKS LUMBER CO INC Total 25,701.00$ 00672075 FT to FT-Pending BCC Agenda# 0000103947 DELL MARKETING LPSA 5/11/2020 10392373914 239.004500203263 6/10/2020 DATA PROCESSING SERVICES PURCHASED PURSUANT TO FS29.0008SINGLE INCIDENT SUPPORT FOR LCD PANELS5/12/2020 CDELL MARKETING LP Count 1DELL MARKETING LP Total239.00$ 00686345 FT to FT-Pending BCC Agenda#0000115061 DIANA CIARDI PAD 7/13/2020 BEACH PATROL68.93 7/18/2020 MILEAGE REIMBURSEMENT MILEAGE 4/25-5/8/2020 7/13/2020 ADIANA CIARDI Count 1DIANA CIARDI Total68.93$ 00684374 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC WM 4/23/2020 58405 295.004500199202 5/21/2020 PROVIDE BUSINESS CARDS FOR COUNTY EMPLOYEE PUDDOOR HANGERS 7/2/2020 ADIRECT IMPRESSIONS INC Count 1DIRECT IMPRESSIONS INC Total295.00$ 00685854 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 7/9/2020 234051 310.084500198236 8/6/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 7/10/2020 A00685855 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 7/9/2020 234052 656.904500198236 8/6/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 7/10/2020 ADOBBS EQUIPMENT LLC Count 2DOBBS EQUIPMENT LLC Total966.98$ 00686285 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 6/17/2020 12334 268.65 4500204374 7/17/2020 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESALUMINUM ITEMS 7/13/2020 CInvoices for BCC Approval 07.28.2020 - LWMPage 916.J.2.aPacket Pg. 476Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodDOMESTIC CUSTOM METALS COMPANY Count 1DOMESTIC CUSTOM METALS COMPANY Total 268.65$ 00684072 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 6/29/2020 2980 175.00 4500199257 7/29/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESJUN 2020 AQUARIUM SERVICE 7/2/2020 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total175.00$ 00682700 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC PBD 6/26/2020 4989 FINAL 23,145.28 4500203205 7/24/2020TO PREVENT EROSION OF LAKE BANK 5/7-6/1/2020 OAK LANE SANCTUARY RIP RAP INSTALL6/26/2020 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total 23,145.28$ 00684147 FT to FT-Pending BCC Agenda# 0000126904 DOWNSTREAM AVIATION LP AA1 6/30/2020 81597 14,295.00 4500203791 7/30/2020 MAINTAIN AIRPORT OPERATIONS AND SERVICESQT POD M4000 FUEL TERMINAL 7/2/2020 CDOWNSTREAM AVIATION LP Count 1DOWNSTREAM AVIATION LP Total 14,295.00$ 00683821 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA1 6/30/2020 JUN20 9968 96.40 4500197858 7/30/2020 HEALTH AND SAFETY 06/20 SERVICE STATEMENT 7/1/2020 A00683822 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CZM 6/30/2020 JUN20 9951 90.00 4500198160 7/30/2020 HYDRATION FOR SAFETY OF FIELD STAFF06/20 SERVICE STATEMENT 7/1/2020 A00683968 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD 6/30/2020 JUN20 0405 18.70 4500198087 7/30/2020 OFFICE SUPPLIES UTILIZED BY STAFF TO PERFORM DUTIES06/20 SERVICE STATEMENT 7/1/2020 A00683969 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 6/30/2020 JUN20 0144 51.15 4500198523 7/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL06/20 SERVICE STATEMENT 7/1/2020 A00683970 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT 6/30/2020 JUN20 0074 168.00 4500199481 7/30/2020 PROVIDE DRINKING WATER FOR LOCATES STAFF06/20 SERVICE STATEMENT 7/1/2020 A00683971 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 6/30/2020 JUN20 0072 12.80 4500199165 7/30/2020 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS06/20 SERVICE STATEMENT 7/1/2020 A00683972 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 6/30/2020 JUN20 0071 28.55 4500198770 7/30/2020 DAY TO DAY OPERATIONS 06/20 SERVICE STATEMENT 7/1/2020 A00683973 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 6/30/2020 JUN20 0069 28.75 4500198963 7/30/2020 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS06/20 SERVICE STATEMENT 7/1/2020 A00683974 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 6/30/2020 JUN20 0054 6.90 4500198312 7/30/2020 OPERATE & MAINTAIN HAZARDOUS COLLECTION CENTER06/20 SERVICE STATEMENT 7/1/2020 A00683975 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 6/30/2020 JUN20 0051 18.00 4500198070 7/30/2020 OPERATE & MAINTAIN IMMOKALEE TRANSFER STATION06/20 SERVICE STATEMENT 7/1/2020 A00683976 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 6/30/2020 JUN20 0038 1.00 4500191351 7/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES06/20 SERVICE STATEMENT 7/1/2020 A00683977 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 6/30/2020 JUN20 0031 15.75 4500198572 7/30/2020 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT06/20 SERVICE STATEMENT 7/1/2020 A00683978 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 6/30/2020 JUN20 0029 42.304500199186 7/30/2020 PURCHASE DRINKING WATER FOR EMPLOYEES06/20 SERVICE STATEMENT 7/1/2020 A00683979 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CA 6/30/2020 JUN20 0027 30.50 4500198256 7/30/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICE06/20 SERVICE STATEMENT 7/1/2020 A00683980 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 6/30/2020 JUN20 0024 1,016.85 4500199168 7/30/2020 DRINKING WATER SUPPLIES 06/20 SERVICE STATEMENT 7/1/2020 A00683981 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 6/30/2020 JUN20 0001 154.40 4500198095 7/30/2020 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION06/20 SERVICE STATEMENT 7/1/2020 A00683982 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 6/30/2020 JUN20 9993 18.80 4500197997 7/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS06/20 SERVICE STATEMENT 7/1/2020 A00683983 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 6/30/2020 JUN20 9992 47.85 4500197997 7/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS06/20 SERVICE STATEMENT 7/1/2020 A00683984 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 6/30/2020 JUN20 9991 12.90 4500197997 7/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS06/20 SERVICE STATEMENT 7/1/2020 A00683985 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 6/30/2020 JUN20 9990 61.10 4500197997 7/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS06/20 SERVICE STATEMENT 7/1/2020 A00683986 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 6/30/2020 JUN20 9984 867.75 4500198382 7/30/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF06/20 SERVICE STATEMENT 7/1/2020 A00683987 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 6/30/2020 JUN20 9973 1,059.20 4500198377 7/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT06/20 SERVICE STATEMENT 7/1/2020 A00683988 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 6/30/2020 JUN20 9972 77.70 4500198344 7/30/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATER06/20 SERVICE STATEMENT 7/1/2020 A00683990 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT 6/30/2020 JUN20 2390 78.004500199132 7/30/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES06/20 SERVICE STATEMENT 7/2/2020 A00683991 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BED 6/30/2020 JUN20 1893 102.00 4500199143 7/30/2020 PROVIDE WATER FOR COUNTY STAFF AND ACCELERATOR PARTICIPANTS06/20 SERVICE STATEMENT 7/2/2020 A00683992 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 6/30/2020 JUN20 0990 150.00 4500198073 7/30/2020 OPERATE & MAINTAIN NORTHEAST RECYCLING CENTER06/20 SERVICE STATEMENT 7/2/2020 A00683994 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 6/30/2020 JUN20 0313 6.904500199351 7/30/2020 WATER TO KEEP EMPLOYEES HYDRATED06/20 SERVICE STATEMENT 7/2/2020 A00683995 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 6/30/2020 JUN20 0302 6.90 4500191677 7/30/2020 BOTTLED WATER FOR PROGRAMS AND GUESTS06/20 SERVICE STATEMENT 7/2/2020 A00683996 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 6/30/2020 JUN20 0241 9.85 4500198824 7/30/2020 PROVIDE WATER TO VS CLIENTS AND STAFF06/20 SERVICE STATEMENT 7/2/2020 A00683997 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 6/30/2020 JUN20 0216 18.70 4500199168 7/30/2020 DRINKING WATER SUPPLIES06/20 SERVICE STATEMENT 7/2/2020 A00683998 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 6/30/2020 JUN20 0214 6.90 4500199168 7/30/2020 DRINKING WATER SUPPLIES 06/20 SERVICE STATEMENT 7/2/2020 A00683999 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 6/30/2020 JUN20 0213 27.55 4500199168 7/30/2020 DRINKING WATER SUPPLIES06/20 SERVICE STATEMENT 7/2/2020 A00684000 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 6/30/2020 JUN20 0188 1.00 4500199174 7/30/2020 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF06/20 SERVICE STATEMENT 7/2/2020 A00684001 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 6/30/2020 JUN20 0187 54.10 4500199174 7/30/2020 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF06/20 SERVICE STATEMENT 7/2/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 1016.J.2.aPacket Pg. 477Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00684002 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 6/30/2020 JUN20 0180 27.95 4500198371 7/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT06/20 SERVICE STATEMENT 7/2/2020 A00684003 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 6/30/2020 JUN20 0157 31.50 4500198523 7/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL06/20 SERVICE STATEMENT 7/2/2020 A00684004 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 6/30/2020 JUN20 0152 65.90 4500198523 7/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL06/20 SERVICE STATEMENT 7/2/2020 A00684005 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 6/30/2020 JUN20 0151 21.65 4500198523 7/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL06/20 SERVICE STATEMENT 7/2/2020 A00684006 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 6/30/2020 JUN20 0150 39.35 4500198523 7/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL06/20 SERVICE STATEMENT 7/2/2020 A00684007 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 6/30/2020 JUN20 0145 27.55 4500198523 7/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL06/20 SERVICE STATEMENT 7/2/2020 A00684009 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 6/30/2020 JUN20 0140 27.55 4500197877 7/30/2020 PROVIDE BOTTLED WATER 06/20 SERVICE STATEMENT 7/2/2020 A00684010 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDA 6/30/2020 JUN20 0106 6.90 4500198250 7/30/2020 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLIC06/20 SERVICE STATEMENT 7/2/2020 A00684011 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 6/30/2020 JUN20 0105 412.35 4500198173 7/30/2020 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH06/20 SERVICE STATEMENT 7/2/2020 A00684012 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 6/30/2020 JUN20 0104 39.45 4500199100 7/30/2020 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS06/20 SERVICE STATEMENT 7/2/2020 A00684013 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 6/30/2020 JUN20 0100 9.85 4500198952 7/30/2020 PROVIDE DRINKING WATER FOR INTERNAL CONTROLS STAFF06/20 SERVICE STATEMENT 7/2/2020 A00684014 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 6/30/2020 JUN20 0093 6.90 4500198837 7/30/2020 DRINKING WATER FOR STAFF 06/20 SERVICE STATEMENT 7/2/2020 A00684015 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 6/30/2020 JUN20 0092 1.00 4500198837 7/30/2020 DRINKING WATER FOR STAFF 06/20 SERVICE STATEMENT 7/2/2020 A00684016 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 6/30/2020 JUN20 0084 24.604500199351 7/30/2020 WATER TO KEEP EMPLOYEES HYDRATED06/20 SERVICE STATEMENT 7/2/2020 A00684017 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 6/30/2020 JUN20 0079 24.604500199351 7/30/2020 WATER TO KEEP EMPLOYEES HYDRATED06/20 SERVICE STATEMENT 7/2/2020 A00684019 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 6/30/2020 JUN20 0067 3.95 4500198572 7/30/2020 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT06/20 SERVICE STATEMENT 7/2/2020 A00684020 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 6/30/2020 JUN20 0065 1.00 4500198169 7/30/2020 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT06/20 SERVICE STATEMENT 7/2/2020 A00684021 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 6/30/2020 JUN20 0053 96.90 4500198075 7/30/2020 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE06/20 SERVICE STATEMENT 7/2/2020 A00684022 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 6/30/2020 JUN20 0049 133.00 4500198074 7/30/2020 OPERATE & MAINTAIN NORTH COLLIER RECYCLING CENTER06/20 SERVICE STATEMENT 7/2/2020 A00684023 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 6/30/2020 JUN20 0045 63.95 4500198071 7/30/2020 OPERATE & MAINTAIN MARCO ISLAND RECYCLING CENTER06/20 SERVICE STATEMENT 7/2/2020 A00684024 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 6/30/2020 JUN20 0043 46.25 4500191358 7/30/2020 PROVIDE DRINKING WATER 06/20 SERVICE STATEMENT 7/2/2020 A00684025 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 6/30/2020 JUN20 0042 63.95 4500198072 7/30/2020 OPERATE & MAINTAIN NAPLES RECYCLING CENTER06/20 SERVICE STATEMENT 7/2/2020 A00684026 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 6/30/2020 JUN20 0041 57.85 4500197939 7/30/2020 PROVIDE DRINKING WATER FOR SOLID WASTE ADMIN06/20 SERVICE STATEMENT 7/2/2020 A00684027 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 6/30/2020 JUN20 0039 120.00 4500199580 7/30/2020 PROVIDE SUPPLIE3S FOR SW EDU. AND COMPLIANCE STAFF06/20 SERVICE STATEMENT 7/2/2020 A00684028 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 6/30/2020 JUN20 0037 85.80 4500198499 7/30/2020 PROVIDE BOTTLED WATER FOR FIELD CREW OF POWER SYSTEMS06/20 SERVICE STATEMENT 7/2/2020 A00684029 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 6/30/2020 JUN20 0030 42.30 4500199249 7/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES06/20 SERVICE STATEMENT 7/2/2020 A00684030 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUR 6/30/2020 JUN20 0026 36.40 4500199833 7/30/2020 TO PROVIDE BOTTLE WATER SERVICE FOR OFFICE06/20 SERVICE STATEMENT 7/2/2020 A00684031 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 6/30/2020 JUN20 0025 101.90 4500198374 7/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT06/20 SERVICE STATEMENT 7/2/2020 A00684032 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 6/30/2020 JUN20 0008 8.85 4500191356 7/30/2020 SAFE DRINKING WATER FOR STAFF 06/20 SERVICE STATEMENT 7/2/2020 A00684033 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 6/30/2020 JUN20 0004 189.75 4500197853 7/30/2020 HEALTH SAFETY 06/20 SERVICE STATEMENT 7/2/2020 A00684034 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 6/30/2020 JUN20 9996 25.60 4500199048 7/30/2020 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.06/20 SERVICE STATEMENT 7/2/2020 A00684035 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 6/30/2020 JUN20 9950 69.90 4500198057 7/30/2020 HYDRATION FOR SAFETY OF FIELD STAFF06/20 SERVICE STATEMENT 7/2/2020 A00684036 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 6/30/2020 JUN20 8302 30.90 4500197854 7/30/2020 HEALTH SAFETY 06/20 SERVICE STATEMENT 7/2/2020 A00684102 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA2 6/30/2020 JUN20 9201 84.40 4500197872 7/30/2020 HEALTH SAFETY 06/20 SERVICE STATEMENT 7/2/2020 A00684103 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CTA 6/30/2020 JUN20 6932 70.00 4500198926 7/28/2020 FILTERED WATER FOR STAFF. 06/20 SERVICE STATEMENT 7/2/2020 A00684311 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 6/30/2020 JUN20 0102 9.85 4500199612 7/30/2020KEEP CREW HYDRATED 06/20 SERVICE STATEMENT 7/2/2020 A00684415 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 6/30/2020 JUN2020 3075 15.75 4500201886 7/28/2020 PROVIDE DRINKING WATER FOR PTNE STAFF06/20 SERVICE STATEMENT 7/2/2020 A00684417 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 5/31/2020 MAY2020 9995 9.95 4500199155 6/28/2020 PROVIDE DRINKING WATER FOR CAT STAFF05/20 SERVICE STATEMENT 7/2/2020 A00684418 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 6/30/2020 JUN2020 9995 9.85 4500199155 7/28/2020 PROVIDE DRINKING WATER FOR CAT STAFF06/20 SERVICE STATEMENT 7/2/2020 A00684419 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 4/30/2020 APR2020 9995 9.85 4500199155 5/28/2020 PROVIDE DRINKING WATER FOR CAT STAFF04/20 SERVICE STATEMENT 7/2/2020 A00684425 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 2/29/2020 FEB2020 3075 13.80 4500201886 3/28/2020 PROVIDE DRINKING WATER FOR PTNE STAFF02/20 SERVICE STATEMENT 7/2/2020 A00684748 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 6/30/2020 JUN20 9989 121.00 4500198375 7/30/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF06/20 SERVICE STATEMENT 7/7/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 1116.J.2.aPacket Pg. 478Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00685194 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TEC 6/30/2020 JUN20 9975 72.00 4500198743 7/30/2020 HEALTH AND SAFETY 06/20 SERVICE STATEMENT 7/7/2020 A00685409 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SA 6/30/2020 JUN20 0057 17.70 4500199058 7/28/2020 WATER SERVICE PROVIDED PURSUANT TO FS29.00806/20 SERVICE STATEMENT 7/8/2020 A00685410 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SA 6/30/2020 JUN20 0055 42.30 4500199058 7/28/2020 WATER SERVICE PROVIDED PURSUANT TO FS29.00806/20 SERVICE STATEMENT 7/8/2020 A00688041 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 6/30/2020 JUN20 0296 197.25 4500198941 7/30/2020 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.06/20 SERVICE STATEMENT 7/21/2020 ADT WATER CORP Count 80DT WATER CORP Total7,006.30$ 00683882 FT to FT-Pending BCC Agenda#0000128213 E&F SEPTIC TANK INC SW 6/30/2020 12299 200.00 4500198311 7/30/2020 OPERATE & MAINTAIN NAPLES RECYCLING DROP OFF CENTERSEPTIC TANK PUMP OUT NRC 7/1/2020 CE&F SEPTIC TANK INC Count 1E&F SEPTIC TANK INC Total200.00$ 00686729 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD 7/14/2020 7402 660.00 4500199618 8/11/2020 TO PROVIDE THE LOCATION OF UNDERGROUND UTILITIES SAFELY6/29/20 LOCATE ONLY 7/14/2020 A00686978 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD 7/15/2020 7409 660.00 4500199618 8/12/2020 TO PROVIDE THE LOCATION OF UNDERGROUND UTILITIES SAFELY7/1/20 LOCATE ONLY 7/16/2020 AEARTH VIEW LLC Count 2EARTH VIEW LLC Total1,320.00$ 00686393 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 7/13/2020 P3309156 299.43 4500197868 8/10/2020 RESALE OF FUEL- REVENUE JET-A HYDROMETER 7/13/2020 AEASTERN AVIATION FUELS INC Count 1EASTERN AVIATION FUELS INC Total 299.43$ 00678984 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLC Z5 6/10/20201/53010.1 68,797.95 4500201556 7/15/2020REPAIR & MAINTENANCE TO COUNTY PROPERTY3/9-6/9/2020 GOLDEN GATE SUBSTATION REPAIRS6/11/2020 CEBL PARTNERS, LLC Count 1EBL PARTNERS, LLC Total68,797.95$ 00684368 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/2/2020 P60872 7.52 4500201455 7/30/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/2/2020 A00684369 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/2/2020 P60871 85.37 4500201455 7/30/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/2/2020 A00684711 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/6/2020 P60931 3.90 4500201455 8/3/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/7/2020 A00684712 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/6/2020 P60930 15.81 4500201455 8/3/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/7/2020 A00684713 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/6/2020 P60929 19.06 4500201455 8/3/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/7/2020 A00684714 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/6/2020 P60928 64.06 4500201455 8/3/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/7/2020 A00685045 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/7/2020 P60995 91.70 4500201455 8/4/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/7/2020 A00685046 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/7/2020 P60996 193.42 4500201455 8/4/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/7/2020 A00686659 FT to FT-Pending BCC Agenda# 0000126950 EFE INC WTS 7/14/2020 P61386 625.24 4500204048 8/11/2020 PROVIDE WINDSHIELD ON GATORS FOR SCRWTPPARTS 7/14/2020 A00686668 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/14/2020 P10885 134.96 8/11/2020 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEETPARTS 7/14/2020 A00686878 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/15/2020 P61441 161.41 4500201455 8/12/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/15/2020 A00686879 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/15/2020 P61440 155.24 4500201455 8/12/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/15/2020 A00686880 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/15/2020 P61439 15.50 4500201455 8/12/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/15/2020 A00686881 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/15/2020 P61438 392.24 4500201455 8/12/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/15/2020 A00686882 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/15/2020 P61437 7.94 4500201455 8/12/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/15/2020 A00686883 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/15/2020 P61436 41.65 4500201455 8/12/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/15/2020 A00687112 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/16/2020 P61507 256.70 4500201455 8/13/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/16/2020 AEFE INC Count 17EFE INC Total2,271.72$ 00683556 FT to FT-Pending BCC Agenda# 0000125008 ELIZABETH COHOON RM6/30/2020 1300 225.004500198732 7/28/2020 IMPROVE THE HEALTH STATUS OF OUR INSURED MEMBERS6/15-6/29/20 GMD YOGA 6/30/2020 AELIZABETH COHOON Count 1ELIZABETH COHOON Total225.00$ 00683118 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/23/2017 126842 219.75 4500200115 8/22/2017 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES A225575/A225576/A2255786/29/2020 C00685563 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/8/2020 154376 390.00 4500200115 8/7/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES A258911 7/9/2020 C00685564 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/6/2020 154192 349.50 4500200115 8/5/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES A258956 7/9/2020 C00685565 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/22/2020 153723 519.00 4500200115 7/22/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES A258731 7/9/2020 C00685566 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/22/2020 153721 243.75 4500200115 7/22/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES A258763 7/9/2020 C00685567 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/14/2020 153534 134.25 4500200115 7/14/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES A258814 7/9/2020 CInvoices for BCC Approval 07.28.2020 - LWMPage 1216.J.2.aPacket Pg. 479Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00686596 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/6/2020 154193 427.50 4500200115 8/5/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES A259007 7/14/2020 C00686628 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/11/2020 154520 104.00 4500200115 8/10/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES A259116 7/14/2020 C00686629 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/6/2020 154313 423.00 4500200115 8/5/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES A258911 7/14/2020 C00686630 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/5/2020 154295 130.50 4500200115 8/4/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES A259034 7/14/2020 C00686631 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/5/2020 154242 125.00 4500200115 8/4/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES A259020 7/14/2020 C00686632 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/5/2020 154241 180.00 4500200115 8/4/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES A259021 7/14/2020 C00686633 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/5/2020 154207 548.00 4500200115 8/4/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES A259033 7/14/2020 CEMERGENCY PET HOSPITAL OF COLLIER Count 13EMERGENCY PET HOSPITAL OF COLLIER Total 3,794.25$ 00683444 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE PAD 6/29/2020 49769 208.00 4500203286 7/29/2020 BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERS6/20 BACKGROUND CHECKS 6/30/2020 CEMPLOYERS CHOICE ONLINE Count 1EMPLOYERS CHOICE ONLINE Total 208.00$ 00683756 FT to FT-Pending BCC Agenda# 0000121868 ENTERPRISE LEASING COMPANY OF FLORI FLE 6/30/2020 24772867825.91 4500199111 7/30/2020 CAR RENTALS CAR RENTAL DALLAS TX 7/1/2020 CENTERPRISE LEASING COMPANY OF FLORI Count 1ENTERPRISE LEASING COMPANY OF FLORI Total 825.91$ 00684548 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 6/30/2020 D10887 1,534.88 4500198090 7/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPART 7/6/2020 C00685365 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 7/1/2020 D10914 2,239.02 4500198090 7/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS & SHIPPING 7/8/2020 CENVIRONMENTAL PRODUCTS GROUP INC Count 2ENVIRONMENTAL PRODUCTS GROUP INC Total 3,773.90$ 00685167 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC SS 7/8/2020 1001744611 25.00 4500191667 8/5/2020 MAINTAIN COMPLIANCE W/FUNDING AGENCY6/1-6/30/20 ACCOUNT SERVICING FEE 7/7/2020 AEQUIFAX INFORMATION SERVICES LLC Count 1EQUIFAX INFORMATION SERVICES LLC Total 25.00$ 00684461 FT to FT-Pending BCC Agenda# 0000128637 EVENTSTAR STRUCTURES, CORP TP1 5/19/2020 ES-31679 1,250.00 4500203423 6/18/2020 TEMP BARRIERS TO PROTECT BUS DRIVERS FROM COVID-19BUS BARRIER TEMPLATES 7/6/2020 C00686291 FT to FT-Pending BCC Agenda# 0000128637 EVENTSTAR STRUCTURES, CORP TP1 7/1/2020 ES-317582,100.00 4500203423 7/31/2020 TEMP BARRIERS TO PROTECT BUS DRIVERS FROM COVID-19RETRACTABLE SYSTEM UPGRADE 7/13/2020 C00686292 FT to FT-Pending BCC Agenda# 0000128637 EVENTSTAR STRUCTURES, CORP TP1 5/19/2020 ES-31680 6,100.00 4500203423 6/18/2020 TEMP BARRIERS TO PROTECT BUS DRIVERS FROM COVID-19BUS BARRIER FABRICATION 7/13/2020 CEVENTSTAR STRUCTURES, CORP Count 3EVENTSTAR STRUCTURES, CORP Total 9,450.00$ 00682004 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 6/22/2020 FLNA130663 637.85 4500198046 7/20/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 6/24/2020 A00684053 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 6/29/2020 FLNA130710 22.00 4500198046 7/27/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 7/2/2020 AFASTENAL Count 2FASTENAL Total659.85$ 00684985 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 6/23/2020 7-046-81040 32.44 4500199153 7/23/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 7/7/2020 C00685004 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 6/30/2020 7-051-94029 9.61 4500199153 7/30/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 7/7/2020 C00685005 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 6/30/2020 7-051-94030 7.17 4500199153 7/30/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 7/7/2020 C00685006 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 6/30/2020 7-051-92494 8.18 4500198425 7/30/2020 EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMS BUSINESSSHIPPING SERVICES 7/7/2020 C00685007 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 6/30/2020 7-051-92660 6.65 4500199687 7/30/2020 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 7/7/2020 C00685008 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 6/30/2020 7-052-74000 14.14 4500198980 7/30/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 7/7/2020 C00685044 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 7/7/2020 7-059-08815 148.96 4500198231 8/6/2020 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 7/7/2020 C00685189 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 6/30/2020 7-053-07090 13.84 4500188290 7/30/2020 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 7/7/2020 C00685836 FT to FT-Pending BCC Agenda# 0000107691 FEDEX BED 5/12/2020 7-009-10714 4.82 4500200033 6/11/2020 PROVIDE SHIPPING SERVICES FOR COUNTY STAFFSHIPPING SERVICES 7/10/2020 C00685837 FT to FT-Pending BCC Agenda# 0000107691 FEDEX BED 2/25/2020 6-938-79222 8.96 4500200033 3/26/2020 PROVIDE SHIPPING SERVICES FOR COUNTY STAFFSHIPPING SERVICES 7/10/2020 C00685838 FT to FT-Pending BCC Agenda# 0000107691 FEDEX BED 2/11/2020 6-924-89918 20.59 4500200033 3/12/2020 PROVIDE SHIPPING SERVICES FOR COUNTY STAFFSHIPPING SERVICES 7/10/2020 C00685971 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CA 6/23/2020 7-046-50697 75.55 4500198996 7/23/2020 PROVIDE EXPRESS DELIVERY FOR DOCUMENTSSHIPPING SERVICES 7/10/2020 C00686299 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 6/23/2020 7-045-66882 23.48 4500198301 7/23/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 7/13/2020 C00686300 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 6/30/2020 7-051-92545 20.17 4500198301 7/30/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 7/13/2020 CInvoices for BCC Approval 07.28.2020 - LWMPage 1316.J.2.aPacket Pg. 480Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00686403 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 6/30/2020 7-052-81850 13.02 4500204226 7/30/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSHIPPING SERVICES 7/13/2020 C00686523 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 7/7/2020 7-058-44758 12.68 4500199619 8/6/2020 POSTAGE/EXPRESS MAIL SERVICE SHIPPING SERVICES 7/14/2020 C00686564 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 7/14/2020 7-064-45378 57.38 4500198231 8/13/2020 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 7/14/2020 C00686635 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 7/7/2020 7-058-44558 4.30 4500198369 8/6/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING SERVICES 7/14/2020 C00687752 FT to FT-Pending BCC Agenda#0000107691 FEDEX TEC 7/7/2020 7-058-73092 46.84 4500204361 8/6/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING SERVICES 7/20/2020 C00688065 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 7/14/2020 7-064-45221 4.29 4500198369 8/13/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING SERVICES 7/21/2020 CFEDEX Count 20FEDEX Total533.07$ 00682702 FT to FT-Pending BCC Agenda#0000115715 FIRESERVICE INC FM 6/25/2020 JOBINV1139-1 1,147.004500202808 7/25/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 6/26/2020 C00682704 FT to FT-Pending BCC Agenda#0000115715 FIRESERVICE INC FM 6/25/2020 JOBINV11311-1 706.00 45002028087/25/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 6/26/2020 C00682705 FT to FT-Pending BCC Agenda#0000115715 FIRESERVICE INC FM 6/25/2020 JOBINV11250-1 1,282.004500202808 7/25/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 6/26/2020 C00682707 FT to FT-Pending BCC Agenda#0000115715 FIRESERVICE INC FM 6/25/2020 JOBINV11247-1 1,691.504500202808 7/25/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 6/26/2020 C00682761 FT to FT-Pending BCC Agenda#0000115715 FIRESERVICE INC FM 6/25/2020 JOBINV11355-1 998.50 45002028087/25/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 6/29/2020 C00684255 FT to FT-Pending BCC Agenda#0000115715 FIRESERVICE INC FM 6/29/2020 JOBINV11447-1 1,309.004500202808 7/29/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 7/2/2020 C00684357 FT to FT-Pending BCC Agenda#0000115715 FIRESERVICE INC FM 7/1/2020 JOBINV11488-1 553.00 45002028087/31/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 7/2/2020 C00685273 FT to FT-Pending BCC Agenda#0000115715 FIRESERVICE INC FM 7/6/2020 JOBINV11535-1 616.00 4500202808 8/5/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 7/8/2020 C00685274 FT to FT-Pending BCC Agenda#0000115715 FIRESERVICE INC FM 7/6/2020 JOBINV11549-1 1,219.00 45002028088/5/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 7/8/2020 C00686147 FT to FT-Pending BCC Agenda#0000115715 FIRESERVICE INC FM 7/10/2020 JOBINV11599-1 1,129.004500202808 8/9/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 7/10/2020 C00686148 FT to FT-Pending BCC Agenda#0000115715 FIRESERVICE INC FM 7/10/2020 JOBINV11632-1 926.50 45002028088/9/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 7/10/2020 C00686167 FT to FT-Pending BCC Agenda#0000115715 FIRESERVICE INC FM 7/10/2020 JOBINV11686-1 791.50 45002028088/9/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 7/13/2020 C00686697 FT to FT-Pending BCC Agenda#0000115715 FIRESERVICE INC FM 7/14/2020 JOBINV11674-1 4,278.504500202808 8/13/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 7/14/2020 C00686912 FT to FT-Pending BCC Agenda#0000115715 FIRESERVICE INC FM 7/15/2020 JOBINV11751-1 859.00 45002028088/14/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 7/15/2020 C00686913 FT to FT-Pending BCC Agenda#0000115715 FIRESERVICE INC FM 7/15/2020 JOBINV11718-1 892.75 45002028088/14/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 7/15/2020 C00686914 FT to FT-Pending BCC Agenda#0000115715 FIRESERVICE INC FM 7/15/2020 JOBINV11711-1 825.25 45002028088/14/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 7/15/2020 C00686915 FT to FT-Pending BCC Agenda#0000115715 FIRESERVICE INC FM 7/15/2020 JOBINV11634-1 904.00 45002028088/14/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 7/15/2020 CFIRESERVICE INC Count 17FIRESERVICE INC Total20,128.50$ 00685311 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 7/7/2020 FL00383375 1,051.00 4500204250 8/6/2020 EMS RANDOM DRUG AND ALCOHOL TESTING FOR EMPLOYEES.BREATH ALCOHOL TEST 7/8/2020 A00687802 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WWL 7/7/2020 FL00382882 794.00 4500202369 8/4/2020 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSEBREATH ALCOHOL TEST 7/20/2020 A00687805 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 7/7/2020 FL00383505 135.00 4500199068 8/6/2020 PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETYNON DOT URINE DRUG SCREEN 7/20/2020 AFIRST HOSPITAL LABORATORIES, INC Count 3FIRST HOSPITAL LABORATORIES, INC Total 1,980.00$ 00683517 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 6/25/2020 1550645 403.68 4500198446 7/23/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 6/30/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 1416.J.2.aPacket Pg. 481Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00683520 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 6/24/2020 1418538 119.69 4500198446 7/22/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 6/30/2020 A00683521 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 6/24/2020 1418537 528.81 4500198446 7/22/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 6/30/2020 A00683523 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 6/24/2020 1418533 833.70 4500204160 7/24/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 6/30/2020 A00683527 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 6/16/2020 0822334 74.25 4500198446 7/14/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 6/30/2020 A00683530 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 6/15/2020 0732482 295.87 4500198446 7/13/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 6/30/2020 A00683898 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 6/1/2020 9809125 645.50 4500198445 7/1/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 7/1/2020 A00686606 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 7/1/2020 2378562 244.90 4500198466 7/29/2020 PROVIDE LAB SUPPLIES FOR TESTING OF WATER SCRWTPLAB SUPPLIES 7/14/2020 A00687187 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/15/2020 0732481 614.16 4500201138 7/13/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 7/16/2020 A00687189 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/16/2020 0822330 3,408.00 4500201138 7/14/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 7/16/2020 A00687190 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/17/2020 0911611 67.65 4500201138 7/15/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 7/16/2020 A00687191 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/23/2020 1299266 1,341.40 4500201138 7/21/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 7/16/2020 A00687203 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/7/2020 3088501 1,978.50 4500201138 8/4/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 7/16/2020 A00687221 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/26/2020 9566646 82.68 4500201138 6/23/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 7/16/2020 A00687222 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/26/2020 9566644 141.96 4500201138 6/23/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 7/16/2020 A00687225 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/18/2020 9300444 41.85 4500201138 6/15/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 7/16/2020 A00687227 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/15/2020 9249468 67.22 4500201138 6/12/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 7/16/2020 A00687235 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 4/23/2020 7900459 283.92 4500201138 5/21/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 7/16/2020 A00687239 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 4/15/2020 7431694 478.95 4500201138 5/13/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 7/16/2020 A00687240 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 4/15/2020 7431693 514.02 4500201138 5/13/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 7/16/2020 A00687241 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 4/14/2020 7328679 301.00 4500201138 5/12/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 7/16/2020 A00687256 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/15/2020 3474344 135.30 4500201138 8/12/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 7/16/2020 AFISHER SCIENTIFIC Count 22FISHER SCIENTIFIC Total12,603.01$ 00685603 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORP WTN 7/7/2020 5262899 186.00 4500202950 8/4/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTOIL 7/9/2020 AFLAMINGO OIL CORP Count 1FLAMINGO OIL CORP Total186.00$ 00686669 FT to FT-Pending BCC Agenda# 0000128420 FLORIDA ALL BATTERY, LLC WAO 7/14/2020 1923999020186 245.00 4500201521 8/13/2020 PROVIDE BATTERIES FOR SECURITY CYBERKEYS FOR PUDPARTS 7/14/2020 CFLORIDA ALL BATTERY, LLC Count 1FLORIDA ALL BATTERY, LLC Total 245.00$ 00687280 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 7/16/2020 22847N 63.64 4500197861 8/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/17/2020 CFLORIDA COAST EQUIPMENT INC Count 1FLORIDA COAST EQUIPMENT INC Total 63.64$ 00688051 FT to FT-Pending BCC Agenda# 0000125900 FLORIDA STATE UNIVERSITY BM 7/20/2020 5920 350.00 4500194968 8/17/2020 TO DEVELOP EMPLOYEE KNOWLEDGE & PROFESSIONAL ENRICHMENTCPM LEVEL 7 ONLINE TRAINING7/21/2020 AFLORIDA STATE UNIVERSITY Count 1FLORIDA STATE UNIVERSITY Total 350.00$ 00687466 FT to FT-Pending BCC Agenda# 0000113230 FLORIDA WATER & POLLUTION CONTROL WM 7/13/2020 0713202001 5,160.00 4500200895 8/12/2020PROVIDE BACKFLOW TESTING TRAINING FOR METER DEPTBACKFLOW TESTER 7/17/2020 CFLORIDA WATER & POLLUTION CONTROL Count 1FLORIDA WATER & POLLUTION CONTROL Total 5,160.00$ 00683173 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLY MUS 6/30/2020 160446335.00 4500200158 7/30/2020 ADVERTISING TO ARISE PUBLIC AWARENESS OF MUSEUMSADVERTISING 6/30/2020 CFLORIDA WEEKLY Count 1FLORIDA WEEKLY Total335.00$ 00685830 FT to FT-Pending BCC Agenda# 0000108350 FONDRIEST ENVIRONMENTAL INC WWL 5/18/2020 69088 993.70 4500203140 6/17/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERPARTS 7/10/2020 CFONDRIEST ENVIRONMENTAL INC Count 1FONDRIEST ENVIRONMENTAL INC Total 993.70$ 00680529 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC PAD 6/17/2020 376080/2 644.00 4500202642 7/15/2020 NEEDED FOR SAFETY ON THE PLAYGROUNDPARK SUPPLIES 6/17/2020 A00682277 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC PAD 6/24/2020 377440/2 644.00 4500202642 7/22/2020 NEEDED FOR SAFETY ON THE PLAYGROUNDPARK SUPPLIES 6/25/2020 A00684075 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC PAD 7/1/2020 376087 2,060.80 4500202642 7/29/2020 NEEDED FOR SAFETY ON THE PLAYGROUNDPARK SUPPLIES 7/2/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 1516.J.2.aPacket Pg. 482Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00684152 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 6/4/2020 254376/2 22.20 4500199139 7/2/2020 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERPARK SUPPLIES 7/2/2020 AFORESTRY RESOURCES INC Count 4FORESTRY RESOURCES INC Total 3,371.00$ 00684079 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC STO 6/28/2020 108615-2 540.00 4500202483 7/28/2020 RAISE PUBLIC AWARENESS OF STORMWATER POLLUTION PREVENTIONADVERTISING 7/2/2020 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total 540.00$ 00685281 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/7/2020 127606 300.00 4500198801 8/6/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES 7/8/2020 C00685329 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 5/6/2020 20-0009 300.00 4500198801 6/5/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES 7/8/2020 CGALLAHER AMERICAN FAMILY FUNERAL HO Count 2GALLAHER AMERICAN FAMILY FUNERAL HO Total 600.00$ 00684139 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 6/30/2020 015968269 43.62 4500199770 7/30/2020 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFEMS UNIFORMS 7/2/2020 CGALLS LLC Count 1GALLS LLC Total43.62$ 00685003 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 6/28/2020 0015260351 75.00 4500198870 7/28/2020SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSUSA TODAY 7/7/2020 C00685366 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 6/28/2020 0015260427 91.80 4500198870 7/28/2020SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSUSA TODAY 7/8/2020 CGANNETT SATELLITE INFORMATION NETWO Count 2GANNETT SATELLITE INFORMATION NETWO Total 166.80$ 00686937 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 6/30/2020 FLFM1604-I-0052 368.00 4500200687 7/30/2020 CREMATION SERVICES CREMATION SERVICES 7/15/2020 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total 368.00$ 00687674 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 7/17/2020 2662141 209.41 4500198986 8/14/2020 PRESERVATION OF ARTIFACTS AND RESTORATIONSUPPLIES 7/20/2020 AGAYLORD BROTHERS INC Count 1GAYLORD BROTHERS INC Total209.41$ 00685244 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 7/7/2020 621557 180.84 4500200045 8/4/2020 PUBLIC & HEALTH SAFETY WATER QUALITYSUPPLIES 7/8/2020 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 180.84$ 00684726 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WWL 7/2/2020 101424377 351.00 4500198544 8/1/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPLANTS 7/7/2020 C00684728 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WWL 6/25/2020 101423900 351.00 4500198544 7/25/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPLANTS 7/7/2020 C00686127 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WAO 7/8/2020 101424741 158.85 4500198239 8/7/2020 PROVIDE LANDSCAPING SUPPLIES FOR NESA FACILITYPLANTS 7/10/2020 CGOLDEN GATE NURSERY Count 3GOLDEN GATE NURSERY Total860.85$ 00684132 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WW 7/1/2020 309075 133.79 4500198766 7/29/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMRUBBER PRODUCTS 7/2/2020 A00685232 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WWL7/6/2020 309541 830.044500198543 8/3/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTRUBBER PRODUCTS 7/7/2020 A00688084 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WW 7/21/2020 312157 101.914500198766 8/20/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMRUBBER PRODUCTS 7/21/2020 AGOODYEAR RUBBER PRODUCTS INC Count 3GOODYEAR RUBBER PRODUCTS INC Total 1,065.74$ 00683688 FT to FT-Pending BCC Agenda# 0000113538 GOVERNMENTJOBS.COM INC HR 6/30/2020 INV-15337 1,020.00 4500203033 7/30/2020 PURCHASE OF ANNUAL LICENSE FOR RECRUITMENT APPLICANT SYSTEMSUBSCRIPTION FEE 7/1/2020 CGOVERNMENTJOBS.COM INC Count 1GOVERNMENTJOBS.COM INC Total 1,020.00$ 00685066 FT to FT-Pending BCC Agenda# 0000128470 GRADING & BUSH HOG SERVICES TG1 7/7/2020 9039 6,514.55 4500202048 8/6/2020 GUARDRAILS FOR ROAD WAYS REPAIRS PUBLIC SAFETYGUARDRAILS 7/7/2020 CGRADING & BUSH HOG SERVICES Count 1GRADING & BUSH HOG SERVICES Total 6,514.55$ 00675423 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/26/2020 9541201282 151.98 4500199156 6/23/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 5/28/2020 A00680411 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/16/2020 9562397563 2,143.16 4500203578 7/14/2020 TO BE ABLE TO DO PROJECTS ON WATER PARKSSUPPLIES 6/17/2020 A00680426 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 6/16/2020 9562032459 16,090.71 4500203681 7/14/2020 MAINTENANCE TAB SPORTS COMPLEX SUPPLIES 6/17/2020 A00680723 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/17/2020 9564261262 1,071.58 4500203578 7/15/2020 TO BE ABLE TO DO PROJECTS ON WATER PARKSSUPPLIES 6/18/2020 A00682097 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/23/2020 9569774087 288.52 4500198069 7/21/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 6/25/2020 A00682102 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/23/2020 9569641997 52.56 4500198069 7/21/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 6/25/2020 A00682120 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/23/2020 9568558515 1,204.56 4500198230 7/21/2020 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 6/25/2020 A00682377 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/24/2020 9570881160 191.00 4500198306 7/22/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 6/25/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 1616.J.2.aPacket Pg. 483Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00682859 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 6/26/2020 9573479897 248.80 4500198253 7/24/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 6/29/2020 A00683266 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/29/2020 9574489168 243.00 4500199156 7/27/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 6/30/2020 A00683704 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/30/2020 9576603790 967.14 4500199298 7/28/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 7/1/2020 A00683706 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/30/2020 9576603774 460.70 4500198694 7/28/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 7/1/2020 A00683710 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 6/30/2020 9576451638 36.30 4500203774 7/28/2020 PROVIDE EQUIPMENT SUPPLIES AND OPERATIONS PARTS FOR STAFFSUPPLIES 7/1/2020 A00683730 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2020 9575921169 1,267.52 4500202660 7/28/2020 COVID-19 SUPP. ELIMINATE/LESSON SPREAD OF VIRUS FOR CTY FACSUPPLIES 7/1/2020 A00683746 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/30/2020 9575506911 390.21 4500198069 7/28/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 7/1/2020 A00683748 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 6/30/2020 9575424008 537.00 4500199146 7/28/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFFSUPPLIES 7/1/2020 A00684156 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 7/1/2020 9577434054 7.55 4500203774 7/29/2020 PROVIDE EQUIPMENT SUPPLIES AND OPERATIONS PARTS FOR STAFFSUPPLIES 7/2/2020 A00684159 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/1/2020 9577081129 1,437.92 4500204116 7/31/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/2/2020 A00684456 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/1/2020 9577062772 315.92 4500202660 7/29/2020 COVID-19 SUPP. ELIMINATE/LESSON SPREAD OF VIRUS FOR CTY FACSUPPLIES 7/6/2020 A00684645 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/2/2020 9578891260 1,624.54 4500204076 7/30/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/6/2020 A00684647 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/2/2020 9578849185 499.20 4500204078 7/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/6/2020 A00684649 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/2/2020 9578480494 121.60 4500204078 7/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/6/2020 A00684650 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 7/2/2020 9578362213 67.00 4500199331 7/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/6/2020 A00684651 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/2/2020 9578324767 15.87 4500204078 7/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/6/2020 A00684652 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/2/2020 9578324759 62.40 4500204133 7/30/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/6/2020 A00684653 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/2/2020 9578324742 80.52 4500204128 7/30/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 7/6/2020 A00684654 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/2/2020 9578108400 322.18 4500204126 7/30/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 7/6/2020 A00684910 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/6/2020 9580543487 1,916.03 4500204078 8/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/7/2020 A00684911 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/6/2020 9580372317 16.37 4500204078 8/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/7/2020 A00684912 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 7/6/2020 9580372309 1,042.62 4500204148 8/3/2020 OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT PLANTSUPPLIES 7/7/2020 A00684913 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 7/6/2020 9580372291 484.63 4500204148 8/3/2020 OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT PLANTSUPPLIES 7/7/2020 A00684914 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/6/2020 9580357342 604.00 4500204078 8/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/7/2020 A00684915 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/6/2020 9580357334 240.80 4500204075 8/3/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/7/2020 A00684917 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/6/2020 9579908063 179.55 4500204075 8/3/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/7/2020 A00684918 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/6/2020 9579908055 26.18 4500204078 8/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/7/2020 A00684920 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 7/6/2020 9579757569 1,053.00 4500204150 8/3/2020 PROVIDE SAFETY SUPPLIES FOR THE PUD/WATERSUPPLIES 7/7/2020 A00684921 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/6/2020 9579757551 220.87 4500204075 8/3/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/7/2020 A00684923 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 7/6/2020 9579745168 279.00 4500204098 8/3/2020 SUPPORT SERVICE DELIVERY SUPPLIES 7/7/2020 A00684926 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/6/2020 9579504656 91.20 4500204078 8/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/7/2020 A00684928 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 7/6/2020 9579504649 1,057.92 4500203673 8/3/2020 RECREATIONAL FANFARE FOR SPORTS COMPLEXSUPPLIES 7/7/2020 A00684930 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 7/6/2020 9579463630 367.29 4500203637 8/3/2020 ADMIN SUPPLIES SPORTS COMPLEX SUPPLIES 7/7/2020 A00684932 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/6/2020 9579343295 34.95 4500204116 8/5/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/7/2020 A00685245 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/7/2020 9582011475 394.40 4500204076 8/4/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/8/2020 A00685247 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/7/2020 9581690352 417.90 4500204194 8/4/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 7/8/2020 A00685249 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/7/2020 9581618353 427.72 4500204076 8/4/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/8/2020 A00685250 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/7/2020 9581086726 14.19 4500204116 8/4/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/8/2020 A00685252 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/7/2020 9580837145 23.32 4500204133 8/4/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/8/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 1716.J.2.aPacket Pg. 484Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00685253 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/7/2020 9580837137 653.98 4500204118 8/4/2020 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 7/8/2020 A00685254 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 7/7/2020 9580773118 26.12 4500204147 8/4/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 7/8/2020 A00685255 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 7/7/2020 9580768126 1,259.70 4500203673 8/4/2020 RECREATIONAL FANFARE FOR SPORTS COMPLEXSUPPLIES 7/8/2020 A00685257 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 7/7/2020 9580736446 737.62 4500203681 8/4/2020 MAINTENANCE TAB SPORTS COMPLEX SUPPLIES 7/8/2020 A00685379 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 6/11/2020 9557410124_00679 558.00 4500203681 7/9/2020 MAINTENANCE TAB SPORTS COMPLEX SUPPLIES 7/8/2020 A00685675 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/8/2020 9583485264 1,336.20 4500204128 8/5/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 7/9/2020 A00685676 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/8/2020 9583356846 35.75 4500204078 8/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/9/2020 A00685677 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/8/2020 9583350716 234.90 4500204194 8/5/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 7/9/2020 A00685678 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/8/2020 9583350708 767.38 4500204078 8/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/9/2020 A00685679 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/8/2020 9583350690 330.44 4500204142 8/5/2020 PROVIDE EQUIP AND SUPPLIES FOR RECYCLING CENTERS COMPLIANCESUPPLIES 7/9/2020 A00685680 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/8/2020 9583137436 142.39 4500204140 8/5/2020 PROVIDE EQUIP AND SUPPLIES FOR RECYCLING CENTERS COMPLIANCESUPPLIES 7/9/2020 A00685681 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/8/2020 9582779865 444.00 4500204078 8/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/9/2020 A00685683 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/8/2020 9582588159 62.15 4500204143 8/5/2020 PROVIDE EQUIP AND SUPPLIES FOR RECYCLING CENTERS COMPLIANCESUPPLIES 7/9/2020 A00685684 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/8/2020 9582489671 2,673.00 4500204204 8/5/2020 SAFETY SUPPLIES 7/9/2020 A00685685 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/8/2020 9582489663 205.94 4500204116 8/5/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/9/2020 A00685686 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/8/2020 9582489655 36.10 4500204133 8/5/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/9/2020 A00685687 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/8/2020 9582410925 1,314.32 4500204078 8/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/9/2020 A00685688 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/8/2020 9582410917 941.49 4500204118 8/5/2020 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 7/9/2020 A00685689 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/8/2020 9582025814 165.54 4500204078 8/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/9/2020 A00685690 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/8/2020 9582025806 165.54 4500204078 8/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/9/2020 A00685691 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/8/2020 9582017670 318.00 4500204075 8/5/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/9/2020 A00685700 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/4/2020 9551447981 7.32 4500199156 7/2/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 7/9/2020 A00685702 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/4/2020 9551447965 149.94 4500199156 7/2/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 7/9/2020 A00685709 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/21/2020 9539357468 551.60 4500203417 6/18/2020 COVID - SUPPLIES FOR HELP PROTECT STAFF AND VISITORS GGCPSUPPLIES 7/9/2020 A00686007 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/9/2020 9584674296 216.80 4500204118 8/6/2020 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 7/10/2020 A00686009 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/9/2020 9584652185 1,378.40 4500204001 8/6/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/10/2020 A00686011 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/9/2020 9584595129 253.82 4500204181 8/6/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 7/10/2020 A00686012 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/9/2020 9584464193 41.76 4500204078 8/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/10/2020 A00686013 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/9/2020 9584333638 2,353.93 4500204079 8/6/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/10/2020 A00686014 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 7/9/2020 9584333620 63.92 4500204164 8/8/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 7/10/2020 A00686015 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/9/2020 9584125091 1,061.20 4500204076 8/6/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/10/2020 A00686016 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/9/2020 9584125083 65.20 4500204144 8/8/2020 PROVIDE SUPPLIES FOR EDUCATION & OUTREACH ON WASTE REDUCTIONSUPPLIES 7/10/2020 A00686257 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 7/10/2020 9586236268 71.40 4500204235 8/7/2020 COVID-19: MISCELLANEOUS SUPPLIES & EQUIPMENT FOR GMD NORTHSUPPLIES 7/13/2020 A00686258 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/10/2020 9586236250 352.80 4500204001 8/7/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/13/2020 A00686260 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/10/2020 9585494512 11.94 4500204078 8/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/13/2020 A00686262 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/10/2020 9585083653 139.92 4500204078 8/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/13/2020 A00686263 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 7/10/2020 9585041255 438.42 4500204164 8/9/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 7/13/2020 A00686572 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/13/2020 9588382268 90.50 4500204194 8/10/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 7/14/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 1816.J.2.aPacket Pg. 485Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00686573 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 7/13/2020 9587797151 41.37 4500204164 8/10/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 7/14/2020 A00686575 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/13/2020 9587539561 50.40 4500204078 8/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/14/2020 A00686576 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/13/2020 9587523946 2.13 4500204133 8/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/14/2020 A00686577 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/13/2020 9587523938 198.66 4500204133 8/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/14/2020 A00686578 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/13/2020 9587523920 190.40 4500204078 8/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/14/2020 A00686579 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/13/2020 9587334690 (60.80) 4500204078 8/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/14/2020 A00686581 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/13/2020 9587334674 374.88 4500204116 8/10/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/14/2020 A00686582 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/13/2020 9586894231 133.50 4500204133 8/12/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/14/2020 A00686583 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/13/2020 9586894223 60.80 4500204078 8/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/14/2020 A00686584 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/13/2020 9586894215 31.92 4500204117 8/12/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 7/14/2020 A00686585 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/13/2020 9586672371 1,353.80 4500204076 8/12/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/14/2020 A00686586 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/13/2020 9586672363 4,128.00 4500204078 8/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/14/2020 A00686846 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/14/2020 9589609586 23.68 4500204194 8/11/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 7/15/2020 A00686847 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/14/2020 9589329680 219.12 4500204077 8/13/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 7/15/2020 A00686849 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/14/2020 9589008409 7.70 4500204133 8/11/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/15/2020 A00686850 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2020 9588935222 117.54 4500204078 8/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/15/2020 A00686851 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/14/2020 9588703034 98.60 4500204116 8/13/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/15/2020 A00686852 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2020 9588601634 34.04 4500204078 8/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/15/2020 A00686853 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/14/2020 9588570573 9.63 4500204116 8/13/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/15/2020 A00686854 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2020 9588327545 1,529.59 4500204078 8/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/15/2020 A00686855 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/14/2020 9587079808 201.16 4500204133 8/13/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/15/2020 A00686856 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/14/2020 9587079790 28.63 4500204077 8/11/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 7/15/2020 A00687085 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/15/2020 9590859022 27.92 4500204138 8/12/2020 PROVIDE EQUIP/SUPPLY TO OPERATE TO EDUCATION & COMPLIANCE DEPTSUPPLIES 7/16/2020 A00687086 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/15/2020 9590859014 470.61 4500204078 8/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/16/2020 A00687088 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 7/15/2020 9590803418 21.30 4500204235 8/12/2020 COVID-19: MISCELLANEOUS SUPPLIES & EQUIPMENT FOR GMD NORTHSUPPLIES 7/16/2020 A00687089 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/15/2020 9590803400 1,028.43 4500204078 8/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/16/2020 A00687097 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/15/2020 9590068475 1,184.40 4500204133 8/12/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/16/2020 A00687099 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/15/2020 9589528828 259.00 4500204133 8/12/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/16/2020 A00687391 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/16/2020 9592587043 1,264.43 4500204078 8/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/17/2020 A00687393 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/16/2020 9592352323 29.10 4500204078 8/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/17/2020 A00687396 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/16/2020 9592101068 368.48 4500204133 8/13/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/17/2020 A00687398 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/16/2020 9591861803 122.64 4500204195 8/13/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 7/17/2020 A00687399 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 7/16/2020 9591861795 113.10 4500204150 8/13/2020 PROVIDE SAFETY SUPPLIES FOR THE PUD/WATERSUPPLIES 7/17/2020 A00687400 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/16/2020 9591428991 456.30 4500204133 8/13/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/17/2020 A00687401 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/16/2020 9591416525 525.00 4500204078 8/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/17/2020 A00687403 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 7/16/2020 9591388559 29.84 4500204191 8/13/2020 SAFETY EQUIP., MAINT., PARTS, EQUIPMENT FOR OPERATIONSSUPPLIES 7/17/2020 A00687664 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/17/2020 9593559223 190.50 4500204133 8/14/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/20/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 1916.J.2.aPacket Pg. 486Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00687665 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/17/2020 9593262802 1,717.16 4500204124 8/14/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/20/2020 A00687670 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/17/2020 9593010524 171.72 4500204117 8/14/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 7/20/2020 A00687673 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/17/2020 9592755947 (23.32) 4500204133 8/14/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/20/2020 A00687966 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 7/20/2020 9595001588 15.84 4500204154 8/17/2020 NEEDED FOR DAILY OPERATIONS SUPPLIES 7/21/2020 A00687972 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/20/2020 9594529704 5,383.30 4500204185 8/17/2020 COVID-19 PPE FOR PUBLIC UTILITIES WATER DEPARTMENT STAFFSUPPLIES 7/21/2020 AGRAINGER INDUSTRIAL SUPPLY Count 127GRAINGER INDUSTRIAL SUPPLY Total 80,579.31$ 00683757 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 6/30/2020 9316608752 2,470.45 4500204040 7/28/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 7/1/2020 A00684473 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 7/1/2020 9316623059 195.70 4500198755 7/29/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 7/6/2020 A00684937 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/6/2020 9316665158 534.39 4500198210 8/3/2020 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/7/2020 A00685637 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WT 5/21/2020 9316008361 2,134.15 4500199231 6/20/2020 PROVIDE ELECTRICAL SUPPLIES FOR USE BY THE WELLFIELD DEPTELECTRICAL SUPPLIES 7/9/2020 A00686019 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 7/9/2020 9316733134 165.33 4500198607 8/6/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 7/10/2020 A00686025 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/9/2020 9316725394 1,919.65 4500198210 8/8/2020 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/10/2020 A00686592 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 7/13/2020 9316774730 397.60 4500198790 8/12/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 7/14/2020 A00686863 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC EM 7/14/2020 9316784466 20,455.24 4500204003 8/13/2020 PUBLIC SAFETY - CORDS AND DISTRO BOXES FOR SHELTERSELECTRICAL SUPPLIES 7/15/2020 A00687102 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 7/15/2020 9316815176 52.55 4500198607 8/14/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 7/16/2020 A00687103 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 7/15/2020 9316815175 34.40 4500198607 8/14/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 7/16/2020 A00687104 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 7/15/2020 9316815174 1,086.40 4500199322 8/12/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 7/16/2020 A00687647 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 7/17/2020 9316863628 690.99 4500199322 8/16/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 7/20/2020 AGRAYBAR ELECTRIC COMPANY INC Count 12GRAYBAR ELECTRIC COMPANY INC Total 30,136.85$ 00682451 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT PAD 9/16/2019 19091690001 3,600.00 4500199901 10/16/2019 FIRE CONTROL AT PUBLIC EVENTNC 641 FIRE FINAL INSPECTIONS 6/26/2020 AGREATER NAPLES FIRE RESCUE DISTRICT Count 1GREATER NAPLES FIRE RESCUE DISTRICT Total 3,600.00$ 00685775 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC PUE 7/9/2020 2606 2,730.00 4500203383 8/6/2020 MARKETING AND PROMOTING SUNSHINE 811 CAMPAIGNJUNE 2020 SERVICES 7/9/2020 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total 2,730.00$ 00686625 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WWL 6/5/2020 06052020 96.00 4500198327 7/5/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/14/2020 C00686626 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WWL 6/19/2020 06-19-2020 91.00 4500198370 7/19/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/14/2020 C00686906 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WWL 7/13/2020 07/13/2020 20.00 4500198327 8/12/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTGAS 7/15/2020 CGRILL & FILL Count 3GRILL & FILL Total207.00$ 00685581 FT to FT-Pending BCC Agenda# 0000118520 GYM SOURCE FLORIDA LLC PAD 6/3/2020 222789829,916.00 4500203090 7/3/2020 NEW FITNESS EQUIPMENT AT GOLDEN GATEFITNESS EQUIPMENT 7/9/2020 CGYM SOURCE FLORIDA LLC Count 1GYM SOURCE FLORIDA LLC Total 29,916.00$ 00681435 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 6/18/2020 12002227 10,655.00 4500198436 7/16/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/22/2020 A00686933 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 7/14/2020 2179965 (10,655.00) 4500198436 8/11/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTCREDIT MEMO 7/15/2020 A00686934 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 7/14/2020 2179960 (2,131.00) 4500198436 8/13/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTCREDIT MEMO 7/15/2020 AHACH COMPANY Count 3HACH COMPANY Total(2,131.00)$ 00685956 FT to FT-Pending BCC Agenda# 0000128480 HANSON PROFESSIONAL SERVICES INC PBD 7/9/2020 1079973 1,312.36 4500203144 8/6/2020 TO IDENTIFY EROSION ISSUES IN BAY COLONY DRAINAGE EASEMENT5/28-6/13/20 BAY COLONY SHORES EROSION7/10/2020 CHANSON PROFESSIONAL SERVICES INC Count 1HANSON PROFESSIONAL SERVICES INC Total 1,312.36$ 00683834 FT to FT-Pending BCC Agenda# 0000122046 HARI HAR KHALSA HR 6/30/2020 234781 816.45 4500203680 7/28/2020 OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRESEMPLOYEE VERIFICATION 7/1/2020 AHARI HAR KHALSA Count 1HARI HAR KHALSA Total816.45$ 00684882 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC TP1 6/26/2020 78999215 3,294.00 4500203564 7/26/2020 SAFETY MEASURES TO PROTECT STAFF AND RIDERS FROM COVID19EMS SUPPLIES 7/7/2020 C00686451 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 7/6/2020 79365517 152.49 4500203305 8/5/2020 EMS COVID-19 ISOLATION GOWNS FOR CREWS PPE.EMS SUPPLIES 7/14/2020 CHENRY SCHEIN INC Count 2HENRY SCHEIN INC Total3,446.49$ Invoices for BCC Approval 07.28.2020 - LWMPage 2016.J.2.aPacket Pg. 487Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00680609 FT to FT-Pending BCC Agenda# 0000127104 HERITAGE UTILITIES LLC Z1 7/6/2020 1/16-7021 49,368.00 4500203109 8/3/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/25-6/23/20 PS 305.19 ACCESS IMPROVEMENTS6/17/2020 CHERITAGE UTILITIES LLC Count 1HERITAGE UTILITIES LLC Total 49,368.00$ 00685583 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z4 6/26/2020 82761 3,706.00 4500203652 7/24/2020 PROFESSIONAL SERVICES FOR COUNTY PROJECT HHH PROPERTY6/3-6/26/20 HHH RANCH PROPERTY 7/9/2020 A00685611 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 7/8/2020 82766 15,657.60 4500196985 8/5/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/30/20 NCWRF INJECTION SYSTEM CONSTRUC7/9/2020 A00685640 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 7/8/2020 82767 381.50 4500200751 8/7/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/25/20-6/26/20 DOCUMENT ORGANIZATION/UPDATE O&M MANUAL7/9/2020 A00685643 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC TP1 6/30/2020 82764 851.08 4500184582 7/28/2020 PROVIDE BUS STOP IMPROVEMENTS FOR COLLIER AREA TRANSIT6/1-6/30/20 FLEISCHMANN/WIGGINS PASS US41 BUS STOP IMPROV7/9/2020 A00685745 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 7/9/2020 82771 5,292.25 4500203828 8/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/16-6/30/20 NCWRF CONSTRUCTION/TESTING7/9/2020 A00685746 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 7/9/2020 82769 3,373.50 4500201680 8/6/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/23-6/26/20 NCWRF TECH SUPPORT SERVICES7/9/2020 AHOLE MONTES INC Count 6HOLE MONTES INC Total29,261.93$ 00682054 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 6/22/2020 0331726 224.00 4500199738 7/22/2020 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSUSED OIL 6/24/2020 C00682490 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 6/22/2020 0332413 148.50 4500199738 7/22/2020 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSFILTER RECYCLING 6/26/2020 C00685791 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 7/8/2020 0333677 155.00 4500203191 8/7/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 7/9/2020 CHOWCO ENVIRONMENTAL SERVICES LTD Count 3HOWCO ENVIRONMENTAL SERVICES LTD Total 527.50$ 00678087 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 6/1/2020 29018/CPOP/01 9,160.00 4500202920 6/29/2020 CLAM PASS MAINTENANCE 4/16/20-5/15/20 PELICAN BAY SERV DIV - OP MAINT6/8/2020 AHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total 9,160.00$ 00686216 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 6/30/2020 2616053928 5,295.00 4500199856 7/30/2020 ADVERTISING/MARKETING FOR PRKS MEDIA 7/13/2020 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total 5,295.00$ 00685139 FT to FT-Pending BCC Agenda# 0000128095 IFP ADVISORS, LLC HR 7/6/2020 103 6,125.00 4500200834 8/5/2020 RETIREMENT PLAN CONSULTING SERVICESRETIREMENT PLAN ADVISORY 7/7/2020 AIFP ADVISORS, LLC Count 1IFP ADVISORS, LLC Total6,125.00$ 00686104 FT to FT-Pending BCC Agenda# 0000123658 INDUSTRIAL SAFETY EQUIPMENT LLC WTN 7/10/2020 2020-19706 440.00 4500198603 8/9/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 7/10/2020 CINDUSTRIAL SAFETY EQUIPMENT LLC Count 1INDUSTRIAL SAFETY EQUIPMENT LLC Total 440.00$ 00688071 FT to FT-Pending BCC Agenda# 0000101566 INSURANCE & RISK MGMT SERVICES INC TA1 1/30/2020 PUBLIC OFFICIALS 2,419.53 4500204397 1/30/2020 PROVIDE THE MPO BOARD APPROPRIATE LIABILITY INSINSURANCE RENEWAL POLICY 7/21/2020 AINSURANCE & RISK MGMT SERVICES INC Count 1INSURANCE & RISK MGMT SERVICES INC Total 2,419.53$ 00681733 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION WT 6/22/2020 CCP060920-P 3,604.80 4500203558 7/22/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WELLFIELDSECURITY SERVICES 6/23/2020 CINTEGRATED FIRE & SECURITY SOLUTION Count 1INTEGRATED FIRE & SECURITY SOLUTION Total 3,604.80$ 00687712 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 7/16/2020 23624-16072020 141.00 4500198579 7/16/2020 AFTER HOURS ANSWERING SERVICEPERIOD BASE RATE 7/20/2020 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total 141.00$ 00685243 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 6/30/2020 202155789 367.88 4700004123 7/28/2020 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATASHREDDING 7/8/2020 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total 367.88$ 00682057 FT to FT-Pending BCC Agenda# 0000128239 ITS PLUS, INC TO2 6/16/2020 ITSP-I061620-002 8,695.00 4500203753 7/16/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 6/24/2020 CITS PLUS, INC Count 1ITS PLUS, INC Total8,695.00$ 00648117 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED PAD 12/6/2019 51435 1,185.00 4500197845 1/5/2020HAY FOR EVENTS FOR THE PUBLIC TO ENJOYSUPPLIES 1/30/2020 CJACK & ANN'S FEED Count 1JACK & ANN'S FEED Total1,185.00$ 00686710 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TA1 6/26/2020 D3330600-03 11,233.00 4500200782 7/24/2020 PROFESSIONAL STUDY -TRANSIT PARK & RIDE- PUBLIC5/23-6/30/20 CAT PARK AND RIDE STUDY7/14/2020 A00687056 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TA1 6/30/2020 D3217600-06 180,789.11 4500195209 7/28/2020 MPO LONG RANGE TRANSPORTATION PLAN (PREPARE THE 2045 PLAN)4/25-6/30/20 MPO 2045 LRTP 7/16/2020 AJACOBS ENGINEERING GROUP INC Count 2JACOBS ENGINEERING GROUP INC Total 192,022.11$ 00686126 FT to FT-Pending BCC Agenda# 0000116298 JENNA GOLDSZAK PAD 7/10/2020 SOCCER SUMMER20 643.50 4500203718 8/7/2020 INSTRUCTIONAL SERVICES FOR SOCCER CAMP FOR KIDSINSTRUCTOR 7/10/2020 AJENNA GOLDSZAK Count 1JENNA GOLDSZAK Total643.50$ Invoices for BCC Approval 07.28.2020 - LWMPage 2116.J.2.aPacket Pg. 488Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00687165 FT to FT-Pending BCC Agenda# 0000128361 JENNIFER MEREDITH DAS 7/16/2020 2020-010 495.00 45002009638/15/2020 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY SERVICES 7/16/2020 CJENNIFER MEREDITH Count 1JENNIFER MEREDITH Total495.00$ 00683164 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 6/1/2020 S625-1980.00 4500198727 7/1/2020 SUPPORT OPERATIONS OF CHS SHREDDING 6/29/2020 AJM STEVENS SHREDDING SERVICES INC Count 1JM STEVENS SHREDDING SERVICES INC Total 80.00$ 00682169 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 6/24/2020 728005 106.39 4500198827 7/22/2020 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFLEASE 6/25/2020 A00682177 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 6/24/2020 728006 50.12 4500198827 7/22/2020 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFX COPIES 6/25/2020 A00683445 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 6/30/2020 728995 152.25 4500199037 7/28/2020 FOR USE IN DAILY OPERATIONS LEASE 6/30/2020 A00683447 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 6/30/2020 728996 101.85 4500199037 7/28/2020 FOR USE IN DAILY OPERATIONS X COPIES 6/30/2020 A00683461 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/29/2020728971 15.43 4500199471 7/27/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 6/30/2020 A00683466 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 6/30/2020 729098 21.57 4500199864 7/28/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 6/30/2020 A00684661 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 7/3/2020726410 0.01 4500199265 7/31/2020PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 7/6/2020 A00684662 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 6/30/2020 729042 133.71 4500200053 7/28/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 7/6/2020 A00685117 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/6/2020 729494 5.39 4500199724 8/3/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 7/7/2020 A00685593 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/9/2020729638 9.49 4500199471 8/6/2020MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 7/9/2020 A00685594 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 7/9/2020729637 652.54 4500199265 8/6/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 7/9/2020 A00685595 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/9/2020729639 150.60 4500199471 8/6/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 7/9/2020 A00685982 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 7/10/2020 729700 43.61 4500198335 8/7/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 7/10/2020 A00686307 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SWC 7/13/2020 729772 28.42 4500198968 8/10/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESX COPIES 7/13/2020 A00686357 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 7/13/2020 72972 33.46 4500198372 8/10/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 7/13/2020 A00687169 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 7/16/2020 729863 25.75 4500199226 8/13/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 7/16/2020 AJM TODD COMPANY Count 16JM TODD COMPANY Total1,530.59$ 00684584 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 6/25/2020 53822 241.66 45002036187/25/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 7/6/2020 C00685795 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 5/14/2020 53550 743.38 45002031776/13/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 7/9/2020 C00686327 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 7/1/2020 53857 17,043.28 4500203398 7/31/2020OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFLYGT 30 7/13/2020 C00686356 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 7/13/2020 53939 32,494.00 4500203890 8/12/2020OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCWRF 7/13/2020 CJOHN MADER ENTERPRISES INC Count 4JOHN MADER ENTERPRISES INC Total 50,522.32$ 00684971 FT to FT-Pending BCC Agenda# 0000110177 JOHNSON CONTROLS INC FM 6/24/2020 1-97148960322 9,755.04 4500203469 7/24/2020 MAINTAIN COUNTY FACILITIES AND EQUIPMENTMETASYS INTEGRATOR/SOFTWARE/INTEGRATION7/7/2020 CJOHNSON CONTROLS INC Count 1JOHNSON CONTROLS INC Total 9,755.04$ 00660892 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC IT 3/23/2020 2/20149700-235 573.18 4500200656 4/20/2020 INCREASE NETWORK CAPACITY TO MEET DEMAND2/3-3/5/20 CONSTRUCTION LAYOUT 3/24/2020 P00681715 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SS 6/22/2020 4/20149700-233 15,589.50 4500200682 7/20/2020 MAINTAIN COMPLIANCE WITH FED REGULATIONS4/6-6/7/20 CHP PLANNING SERV FOR GM & LDC AMENDMENTS6/23/2020 P00683080 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 6/29/2020 19/20170001-009 172.00 4500188389 7/27/2020 EOR REQUIRED FOR ANY CHANGES DURING CONSTRUCTION5/4-6/7/20 POST DESIGN N. NAPLES SIDEWALKS6/29/2020 P00685755 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 7/9/2020 8/20149700-232 3,985.00 4500200557 8/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/28/20 WM REPLACEMENT US41E 7/9/2020 P00685756 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 7/9/2020 4/20149700-247 3,214.50 4500202127 8/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/28/20 HICKORY RD WM IMPROVEMENTS7/9/2020 P00685763 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 7/9/2020 4/20149700-250 369.00 4500202205 8/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/28/20 LIMESTONE/GOODLAND/BELLAIRE WM REPLACEMENT7/9/2020 P00685797 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 7/9/2020 5/20149700-239 2,275.70 4500201076 8/6/2020 MAINTAIN AND REPLACE SOLID WASTE INFRASTRUCTURE6/1-6/28/20 CC LANDFILL PS GENSET 7/9/2020 P00685798 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 7/9/2020 5/20149700-245 528.00 4500201982 8/6/2020 PROVIDE SUPPORT FOR TELOG PRESSURE RCD PGRM/WATER DIST6/1-6/28/20 WATER TELOG PRESSURE RECORDER SUPPORT7/9/2020 P00685799 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 7/9/2020 4/20149700-246 7,578.50 4500202090 8/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/27-6/28/20 GGWW EXTENSION IMPROVEMENTS7/9/2020 P00685800 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/9/2020 3/20149700-251 2,337.50 4500202207 8/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/28/20 PS 300.06 REHAB/PERMANENT GENERATOR7/9/2020 PInvoices for BCC Approval 07.28.2020 - LWMPage 2216.J.2.aPacket Pg. 489Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00685801 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 7/9/2020 3/20203067-001 6,208.07 4500202800 8/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/28/20 WM LOOPING 18TH AVE SW 7/9/2020 P00685803 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 7/9/2020 14/20149700-219 2,550.75 4500194638 8/6/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE6/1-6/23/20 FDOT COORDINATION SERVICES7/9/2020 P00685821 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/9/2020 13/20149700-198 1,539.25 4500192455 8/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/28/20 WW PS FIXED TERM TECH SUPPORT7/9/2020 P00685831 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 7/9/2020 16/20149700-210 2,610.25 4500194501 8/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/28/20 CARICA PS WM IMPROVEMENTS7/10/2020 P00685832 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/9/2020 13/20149700-224 3,676.75 4500196082 8/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/28/20 TELOG PRESSURE RECORDER7/10/2020 P00685833 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/9/2020 7/20149700-231 1,699.75 4500193257 8/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/28/20 LAKEWOOD FM & PS 305.17 IMPROV7/10/2020 P00685835 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 7/9/2020 4/20149700-237 258.00 4500200999 8/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/27-6/28/20 MISC SUE 7/10/2020 P00686351 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 7/13/2020 14/20149700-215 412.00 4500195199 8/10/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/28/20 DIRECTIONAL DRILL NAPLES PARK WW BASIN7/13/2020 P00687029 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SW 7/15/2020 10/20149700-227 1,663.00 4500196953 8/12/2020 PROVIDE PETROLEUM STORAGE TANK COMPLIANCE & MANAGEMENT6/1-6/28/20 SPCC PLAN UPDATE 7/16/2020 P00687035 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC BED 7/15/2020 7/20149700-236 20,152.00 4500200854 8/12/2020 GOLDEN GATE PKWY STREET STUDY 6/1-6/28/20 GG PKWY COMPLETE STREET STUDY7/16/2020 PJOHNSON ENGINEERING INC Count 20JOHNSON ENGINEERING INC Total 77,392.70$ 00684061 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/30/2020 1049020 2,422.48 4500197870 7/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/2/2020 A00684334 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/1/2020 1049146 37.11 4500197870 7/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/2/2020 A00684589 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/2/2020 1049196 79.99 4500197870 7/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/6/2020 A00684590 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/2/2020 1049167 99.00 4500197870 7/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/6/2020 A00685156 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/6/2020 1049230 1,900.37 4500197870 8/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/7/2020 A00685242 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/7/2020 1049291 90.64 4500197870 8/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/8/2020 A00685897 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/9/2020 1049390 799.26 4500197870 8/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/10/2020 A00686269 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/10/2020 1049469 2,255.13 4500197870 8/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/13/2020 A00686270 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/6/2020 1049228 345.99 4500197870 8/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/13/2020 A00686271 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/6/2020 1049270 664.54 4500197870 8/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/13/2020 A00686272 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/10/2020 1049465 426.74 4500197870 8/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/13/2020 A00686534 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/13/2020 1049543 106.20 4500197870 8/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/14/2020 A00686813 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/14/2020 1049585 27.65 4500197870 8/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/15/2020 A00687026 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/15/2020 1048928 740.53 4500197870 8/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/16/2020 A00687081 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/15/2020 1049620 28.50 4500197870 8/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/16/2020 A00687082 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/15/2020 1049614 40.32 4500197870 8/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/16/2020 A00687121 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/4/2020 1048121 98.10 4500197870 7/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/16/2020 A00687122 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/30/2020 1049104 10.96 4500197870 7/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/16/2020 A00687123 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/15/2020 1048466 58.89 4500197870 7/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/16/2020 A00687124 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/15/2020 1048382 3,179.36 4500197870 7/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/16/2020 A00687162 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/15/2020 1048492 42.75 4500197870 7/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/16/2020 A00687163 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/30/2020 1049101 8.10 4500197870 7/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/16/2020 A00687164 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/30/2020 1049068 13.42 4500197870 7/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/16/2020 A00687342 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/16/2020 1049646 20.02 4500197870 8/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/17/2020 A00687598 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/15/2020 1048508 96.75 4500197870 7/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/20/2020 A00687599 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/4/2020 1048148 65.25 4500197870 7/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/20/2020 A00687600 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/4/2020 1048135 38.20 4500197870 7/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/20/2020 A00687726 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/15/2020 1049612 1,384.62 4500197870 8/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/20/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 2316.J.2.aPacket Pg. 490Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodJOHNSTONE SUPPLY Count 28JOHNSTONE SUPPLY Total15,080.87$ 00685220 FT to FT-Pending BCC Agenda# 0000125066 JOSEPH W COCCIA TEC 6/29/2020RECERT TEST 42.00 7/4/2020 UPDATE CERTIFICATION PER DIEM 6/24-6/25/2020 7/7/2020 CJOSEPH W COCCIA Count 1JOSEPH W COCCIA Total42.00$ 00685602 FT to FT-Pending BCC Agenda# 0000125465 JR EVANS ENGINEERING PA STO 6/30/2020 00636-00-02 6,435.00 4500203048 7/28/2020 HEALTH AND SAFETY 6/1-6/30 EMERGENCY PLANNING/PREPAREDNESS SERVICES7/9/2020 CJR EVANS ENGINEERING PA Count 1JR EVANS ENGINEERING PA Total 6,435.00$ 00685183 FT to FT-Pending BCC Agenda# 0000118284 KANDY THOMPSON PAD 7/6/2020 INV AUDIT REIMBU 31.30 7/11/2020 MILEAGE REIMBURSEMENT MILEAGE 6/11-6/25/2020 7/7/2020 AKANDY THOMPSON Count 1KANDY THOMPSON Total31.30$ 00687525 FT to FT-Pending BCC Agenda# 0000127581 KARI HODGSON PUO 7/17/2020 SARASOTA LF TOUR 16.007/22/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 7/17/2020 7/17/2020 AKARI HODGSON Count 1KARI HODGSON Total16.00$ 00685853 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 7/9/2020 P103_0153128 42.72 4500197887 8/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 7/10/2020 A00687110 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 6/16/2020 SVI386162 555.00 4500197887 7/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSERVICE: GOODLETTE FRANK RD 7/16/2020 AKELLY TRACTOR COMPANY Count 2KELLY TRACTOR COMPANY Total 597.72$ 00681365 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC Z2 6/17/2020 2020-38 143,650.00 4500201096 7/22/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/6-3/6/20 LIMESTONE TRAIL WM IMPROVEMENTS6/22/2020 A00685826 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WT 7/9/2020 2020-42 15,457.11 4500203073 8/13/2020 PROVIDE WATER MAIN INSTALLATION FOR WATER DEPT5/27-06/24/20 BIG SPRINGS DUCTILE PIPE INSTALL7/9/2020 AKYLE CONSTRUCTION INC Count 2KYLE CONSTRUCTION INC Total 159,107.11$ 00685977 FT to FT-Pending BCC Agenda# 0000125064 LAGO CONSULTING & SERVICES LLC STO 7/10/2020 193REV2 1,951.00 4500203494 8/7/2020 SVC NEEDED TO COMPLETE PROJECT 6/6-6/25/20 SABLE SHORES SW IMPROVEMENT7/10/2020 ALAGO CONSULTING & SERVICES LLC Count 1LAGO CONSULTING & SERVICES LLC Total 1,951.00$ 00664676 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 4/7/2020 9307514808 579.81 4500199377 5/7/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 4/9/2020 C00685050 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 7/6/2020 9500224322 (0.64) 4500199377 8/5/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 7/7/2020 CLAWSON PRODUCTS INC Count 2LAWSON PRODUCTS INC Total579.17$ 00685999 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 5/17/2020 14760 692.11 4500198560 6/14/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCLX SERVICE 7/10/2020 ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total 692.11$ 00685440 FT to FT-Pending BCC Agenda# 0000123124 LCN INC PAD 7/8/2020 23831392.00 4500199315 8/5/2020 TO KEEP METERS UP AND RUNNING AND COLLECT PARKING REVENUECONNECTOR BOARD 7/8/2020 A00686902 FT to FT-Pending BCC Agenda# 0000123124 LCN INC PAD 7/15/2020 238611,003.00 4500199315 8/12/2020 TO KEEP METERS UP AND RUNNING AND COLLECT PARKING REVENUECARD READER:SBNA/STELIO 7/15/2020 ALCN INC Count 2LCN INC Total1,395.00$ 00683347 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 6/30/2020 1800146 649.00 4500198483 7/30/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 6/30/2020 C00683348 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 6/30/2020 1800145 41.46 4500198483 7/30/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 6/30/2020 C00684470 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 7/2/2020 1803650 645.00 4500204052 8/1/2020 EMS COVID-10 HYDROGEN PEROXIDE WIPES, ITEM ON NATIONAL BACK ORDERMEDICAL SUPPLIES 7/6/2020 C00685111 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 7/7/2020 1807897 1,431.36 4500198483 8/6/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSEMS MEDICAL SUPPLIES 7/7/2020 C00685113 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 7/7/2020 1807817 13.82 4500203801 8/6/2020 EMS COVID-19 N 95 MASK FOR CREWS-PPE.EMS MEDICAL SUPPLIES 7/7/2020 C00685114 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 7/7/2020 1807813 477.12 4500198483 8/6/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSEMS MEDICAL SUPPLIES 7/7/2020 CLEESAR INC Count 6LEESAR INC Total3,257.76$ 00685926 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 6/30/2020 406.00 406.00 4500198482 7/30/2020 EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS.JUN 2020: 4 USERS 7/10/2020 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total 406.00$ 00685359 FT to FT-Pending BCC Agenda# 0000128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 6/30/2020 1727017-20200630 291.28 4500196887 7/30/2020 MAINTAIN COMPLIANCE WITH REGULATIONSJUN 2020: 2 USERS 7/8/2020 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total 291.28$ 00685743 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 7/8/2020 68026 97.09 4500199531 8/7/2020 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONMISC SUPPLIES 7/9/2020 CLOWES HOME IMPROVEMENT WAREHSE Count 1Invoices for BCC Approval 07.28.2020 - LWMPage 2416.J.2.aPacket Pg. 491Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodLOWES HOME IMPROVEMENT WAREHSE Total 97.09$ 00683600 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT SWC 5/29/2020 5872REVISED 9,755.00 4500200928 6/28/2020 PROVIDE FABRICATION AND INSTALLATION SERVICES FOR SWNERDC SIGN NAME CHANGE 7/1/2020 C00686866 FT to FT-Pending BCC Agenda#0000101881 LYKINS SIGNTEK & DEVELOPMENT TP1 7/7/20206471 1,211.13 4500196430 8/6/2020 PROVIDE STREET & TRAFFIC SIGNS TO THE MSTUVARIOUS STREET SIGN INSTALLATION 7/15/2020 CLYKINS SIGNTEK & DEVELOPMENT Count 2LYKINS SIGNTEK & DEVELOPMENT Total 10,966.13$ 00686722 FT to FT-Pending BCC Agenda# 0000125885 MARIA MENDIETA LIB 7/14/2020 EOC CHILDCARE TR 16.11 7/19/2020 MAINTAIN OPERATIONS AND SERVICES MILEAGE 6/17/2020 7/14/2020 AMARIA MENDIETA Count 1MARIA MENDIETA Total16.11$ 00685429 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 7/7/2020 21960913 1,957.20 4500199824 8/4/2020 PROVIDE BULK CARBON DIOXIDE FOR SCRWTPCARBON DIOXIDE BULK 7/8/2020 A00687410 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 7/16/2020 21991758 231.75 4500200050 8/13/2020 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSARGON GAS 7/17/2020 AMATHESON TRI GAS INC Count 2MATHESON TRI GAS INC Total2,188.95$ 00687468 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 7/15/2020 164666 1,489.00 4500201864 8/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/13-6/27/20:NCWRF PRETREATMENT & DEWATERING TANK ODOR CONTROL7/17/2020 C00687469 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 7/15/2020 164665 13,745.00 4500196907 8/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/1-6/27/20 NCWRF SLUDGE HOLDING CONTROL MODS7/17/2020 CMCKIM & CREED Count 2MCKIM & CREED Total15,234.00$ 00688038 FT to FT-Pending BCC Agenda# 0000111675 MERGENT INC LIB 6/25/2020 1673009229 879.00 4500200694 7/23/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES7/1/20-6/30/21 BOND RECORD 7/21/2020 AMERGENT INC Count 1MERGENT INC Total879.00$ 00685898 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 7/9/2020 M024229 2,100.00 4500197847 8/6/2020 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIORCABINET REPAIR 7/10/2020 AMETRO AVIATION INC Count 1METRO AVIATION INC Total2,100.00$ 00685162 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 7/1/2020 9988266455 102.60 4500198266 7/31/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS90BGS:COLLIER WW COLLECTION 7/7/2020 C00685361 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 7/2/2020 9988280799 74.10 4500199128 8/1/2020 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT65 BGS: COLLIER METERS 7/8/2020 C00685900 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA1 7/8/2020 9988367184 48.30 4500198818 8/7/2020 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS35BGS:MI AIRPORT 7/10/2020 C00685901 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 7/8/2020 9988367183 57.00 4500199197 8/7/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS50BGS: 1300 MANATEE 7/10/2020 C00687274 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 7/8/2020 99474 57.00 4500198266 8/22/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS50BGS: COLLIER WW COLLECT 7/17/2020 C00687528 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 7/9/2020 9988377937 103.18 4500199197 8/8/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS77BGS: COLLIER WATER DIST 7/17/2020 C00687656 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 7/10/2020 9988394135 46.74 4500199197 8/9/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS41BGS:COLLIER WATER-GREEN 7/20/2020 CMETRO ICE INC Count 7METRO ICE INC Total488.92$ 00686436 FT to FT-Pending BCC Agenda# 0000102008 METTLER - TOLEDO INC WTL 6/30/2020 654856944 686.70 4500203823 7/28/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERBASIC PREVENTATIVE MAINTENANCE7/14/2020 AMETTLER - TOLEDO INC Count 1METTLER - TOLEDO INC Total686.70$ 00682252 FT to FT-Pending BCC Agenda# 0000127057 MGT OF AMERICA LLC BM 6/19/2020 38007 11,155.00 4500201200 7/19/2020 MAINTAIN FEDERAL/STATE FUNDING COMPLIANCE FOR INDIRECT COSTSPREPARE FY19 CAP 6/25/2020 CMGT OF AMERICA LLC Count 1MGT OF AMERICA LLC Total11,155.00$ 00687186 FT to FT-Pending BCC Agenda#0000111446 MICHAEL STONE TG1 6/28/2020 CDL CLASS 146.00 7/3/2020 TRAVEL /CLASS FOR CDL LIC JOB DUTIESPER DIEM 7/7-7/10/2020 7/16/2020 CMICHAEL STONE Count 1MICHAEL STONE Total146.00$ 00685422 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/7/2020 99109075 519.90 4500199187 8/4/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 7/8/2020 A00686570 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/13/202099133776 163.26 4500199187 8/10/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 7/14/2020 A00686571 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/13/202099133774 245.88 4500199187 8/10/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 7/14/2020 A00687387 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/16/202099145781 484.31 4500199187 8/13/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 7/17/2020 A00687388 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/16/202099145780 549.60 4500199187 8/13/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 7/17/2020 A00687389 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/16/202099145778 715.62 4500199187 8/13/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 7/17/2020 AMIDWEST TAPE EXCHANGE Count 6MIDWEST TAPE EXCHANGE Total 2,678.57$ 00684715 FT to FT-Pending BCC Agenda# 0000119694 MINTEX INC EMS 6/30/2020 25260 432.51 4500198527 7/30/2020 EMS COLLECTION AGENCY FOR OLD TRANSPORT ACCOUNT FOR BILLING.COLLECTIONS EMS BILLING 7/7/2020 CMINTEX INC Count 1MINTEX INC Total432.51$ Invoices for BCC Approval 07.28.2020 - LWMPage 2516.J.2.aPacket Pg. 492Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00685543 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z2 7/8/2020 20245 12,515.00 4500202522 8/5/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/30-6/28/20 ORANGE TREE WELL B ABANDONMENT7/9/2020 A00685556 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WT 7/8/2020 20247 1,345.50 4500198269 8/5/2020 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERG - 9465 TAMIAMI TRL 7/9/2020 A00685557 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 7/8/2020 20246 36,591.27 4500202356 8/5/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/3-5/31/20 GG WWTP WATER SERVICES7/9/2020 A00685633 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 7/8/2020 20248 12,505.00 4500198263 8/5/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERG - 2101 42RD TERRACE SW 7/9/2020 AMITCHELL & STARK CONSTRUCTION CO IN Count 4MITCHELL & STARK CONSTRUCTION CO IN Total 62,956.77$ 00685384 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 7/6/2020 3103498 138.32 4500202414 8/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 7/8/2020 A00686319 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 6/29/2020 3100371 833.24 4500202414 7/27/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 7/13/2020 A00687632 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 7/15/2020 3106165 1,209.00 4500202414 8/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS - MODULE DPF 7/20/2020 A00687801 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 7/16/2020 3106521 31.43 4500202414 8/13/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 7/20/2020 AMUNCIE TRANSIT SUPPLY Count 4MUNCIE TRANSIT SUPPLY Total 2,211.99$ 00685120 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC DAS 6/30/2020 83270 33.00 4500197937 7/28/2020 SHARPS DISPOSAL FOR DAS MED WASTE DISP:DAS 7/7/2020 A00685126 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 6/30/2020 83367 60.00 4500198455 7/28/2020 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARKMED WASTE DISP:GG COMMUNITY PARK7/7/2020 A00685127 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 6/30/2020 83366 30.00 4500198455 7/28/2020 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARKMED WASTE DISP:NCRP 7/7/2020 A00685128 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 6/30/2020 83365 30.00 4500198455 7/28/2020 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARKMED WASTE DISP:IMMOK SPORTS COMPLEX7/7/2020 A00685129 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 6/30/2020 83293 60.00 4500197849 7/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE DISP:NE RECYCLING CENTER7/7/2020 A00685130 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 6/30/2020 83292 150.00 4500197849 7/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE DISP:N. COLL RECYCLING CENTER7/7/2020 A00685131 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 6/30/2020 83291 60.00 4500197849 7/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE DISP:NAPLES LANDFILL 7/7/2020 A00685132 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 6/30/2020 83290 150.00 4500197849 7/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE DISP:NAPLES RECYCLING CENTER7/7/2020 A00685133 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 6/30/2020 83289 30.00 4500197849 7/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE DISP:MARCO RECYCLING CENTER7/7/2020 A00685134 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 6/30/2020 83288 30.00 4500197849 7/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE DISP:IMMOKALEE RECYCLING CENTER7/7/2020 AMWASTE INC Count 10MWASTE INC Total633.00$ 00685414 FT to FT-Pending BCC Agenda# 0000102118 NAPLES CAR WASH FLE 7/4/2020 10008 1,008.00 4500201863 8/3/2020 CAR WASH AND DETAILING SERVICES FOR COUNTY OWNED EQUIPMENTCAR WASH SERVICES 7/8/2020 C00685415 FT to FT-Pending BCC Agenda# 0000102118 NAPLES CAR WASH FLE 7/5/2020 10007 700.00 4500201863 8/4/2020 CAR WASH AND DETAILING SERVICES FOR COUNTY OWNED EQUIPMENTCAR WASH SERVICES 7/8/2020 CNAPLES CAR WASH Count 2NAPLES CAR WASH Total1,708.00$ 00681398 FT to FT-Pending BCC Agenda# 0000128260 NETX INFORMATION SUYSTEMS, INC ITN 6/19/2020 10990 55,000.76 4500203933 7/19/2020 EQUIPT. TO MORE EFFECTIVELY PERFORM JOB RELATED DUTIESNETBACKUP APPLIANCES 6/22/2020 CNETX INFORMATION SUYSTEMS, INC Count 1NETX INFORMATION SUYSTEMS, INC Total 55,000.76$ 00686439 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 6/29/2020 07932515 39.86 4500198762 7/29/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMOXYGEN 7/14/2020 C00686440 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 6/29/2020 07932443 21.74 4500198762 7/29/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMOXYGEN 7/14/2020 C00686441 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 6/30/2020 07965473 128.23 4500198762 7/30/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHIGH PRESSURE 7/14/2020 C00686442 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 6/30/2020 07965474 13.72 4500202966 7/30/2020 SUPPLIES FOR FEE BASED PROGRAM HIGH PRESSURE 7/14/2020 C00686443 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 6/30/2020 07965476 14.23 4500200442 7/30/2020 PROVIDE WELDING EQUIPMENT & SUPPLIES FOR THE SOUTH PLANTHIGH PRESSURE 7/14/2020 CNEXAIR, LLC Count 5NEXAIR, LLC Total217.78$ 00683606 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 6/30/2020 X20062912143 606.92 4500197440 6/30/2020 PUBLIC SAFETY - CONTINUITY OF OPERATIONS6/1-6/30/20 SERVICES 7/1/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 2616.J.2.aPacket Pg. 493Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00685856 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 7/1/2020 20062912191 31.71 4500199475 7/29/2020 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER6/1-6/30/20 SERVICES 7/10/2020 A00685857 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 7/1/2020 20062912151 147.45 4500198521 7/29/2020 EMS SATELLITE PHONES USED FOR EMERGENCIES FOR COUNTY BUSINESS6/1-6/30/20 SERVICES 7/10/2020 ANI GOVERNMENT SERVICES INC Count 3NI GOVERNMENT SERVICES INC Total 786.08$ 00686728 FT to FT-Pending BCC Agenda# 0000113278 NICOLE DUQUETTE LIB 6/30/2020 TRAVEL REIMBURSE 358.56 7/5/2020 MAINTAIN OPERATIONS AND SERVICES MILEAGE 6/2-6/30/2020 7/14/2020 ANICOLE DUQUETTE Count 1NICOLE DUQUETTE Total358.56$ 00684691 FT to FT-Pending BCC Agenda#0000106091 NR CONTRACTORS INC FM 7/2/2020 747 6,705.11 4500203067 7/30/2020 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES3339 TAMIAMI TRL E 7/6/2020 A00685696 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC WT 7/8/2020 750R 9,078.60 4500203955 8/5/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3060 ROUND TABLE LN 7/9/2020 A00687812 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC PAD 7/2/2020 745 6,985.00 4500202835 7/30/2020 FIXING VANDALIZED WINDOW 4284 AVALON DR 7/20/2020 ANR CONTRACTORS INC Count 3NR CONTRACTORS INC Total22,768.71$ 00684809 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 6/30/2020 380339 106.50 4500198340 7/28/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYPARTS 7/7/2020 A00685741 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WTL 7/7/2020 380574 108.00 4500199075 8/4/2020 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SERVICES 7/9/2020 ANSI LAB SOLUTIONS INC Count 2NSI LAB SOLUTIONS INC Total214.50$ 00686449 FT to FT-Pending BCC Agenda# 0000127487 NUTRIEN AG SOLUTIONS INC PBD 7/10/2020 43013866 2,060.00 4500204146 8/9/2020 WATER MANAGEMENT AND LAKE ALGAE CONTROLGREENCLEAN LIQUID 7/14/2020 CNUTRIEN AG SOLUTIONS INC Count 1NUTRIEN AG SOLUTIONS INC Total 2,060.00$ 00686303 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS WT 6/30/2020 41709 2,238.12 4500202382 7/28/2020 PROVIDE OFFICE FURNITURE AND SUPPLIES FOR PUD DEPTOFFICE FURNITURE 7/13/2020 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total 2,238.12$ 00684484 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 7/1/2020 495101 599.20 45001985687/31/2020 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD6/24/20 - 40 TON CRANE 7/6/2020 C00687715 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WTN 7/17/2020 495628 684.804500203712 8/16/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/15/20 - 50 TON CRANE 7/20/2020 C00687716 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT7/17/2020 495627 823.904500198568 8/16/2020 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD7/15/20 - 40 TON CRANE 7/20/2020 C00687717 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT7/17/2020 495622 823.904500198568 8/16/2020 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD7/14/20 - 40 TON CRANE 7/20/2020 C00688011 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WTN 7/8/2020 495347 856.00 4500203712 8/7/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/6/20 - 50 TON CRANE 7/21/2020 CPALM BEACH TRUCKING LLC Count 5PALM BEACH TRUCKING LLC Total 3,787.80$ 00687153 FT to FT-Pending BCC Agenda# 0000124722 PALM PRINTING / PRINTERS INK CORP CDO 7/20/2020 72847 453.13 4500203810 8/19/2020 CONTRACTOR LICENSING RENEWAL MAILERLICENSE RENEWALS 7/16/2020 CPALM PRINTING / PRINTERS INK CORP Count 1PALM PRINTING / PRINTERS INK CORP Total 453.13$ 00684887 FT to FT-Pending BCC Agenda# 0000128218 PARKEON INC PAD 6/26/2020 IV117097 660.00 4500199665 7/26/2020 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYPARKFOLIO JUNE 2020 7/7/2020 CPARKEON INC Count 1PARKEON INC Total660.00$ 00685973 FT to FT-Pending BCC Agenda# 0000105245PASSARELLA & ASSOCIATES INC AA1 7/10/20203U 837.00 4500200684 8/7/2020 FDEP REQUIREMENTTHRU 6/30/20 MARCO AIRPORT 7/10/2020 APASSARELLA & ASSOCIATES INC Count 1PASSARELLA & ASSOCIATES INC Total 837.00$ 00678326 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC WWL 6/3/2020 102525 727.55 4500200868 7/1/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS 6/9/2020 A00685871 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC WWL 7/7/2020 102680 19.86 4500200868 8/4/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS 7/10/2020 A00686420 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 7/10/2020 102704 185.00 4500198026 8/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/13/2020 APATS PUMP & BLOWER LLC Count 3PATS PUMP & BLOWER LLC Total 932.41$ 00684754 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 7/1/2020 1040-17 37.00 4500198115 7/29/2020 HEALTH & SAFETY OF FOUNTAIN WATERSERVICES - JUNE 2020 7/7/2020 A00684756 FT to FT-Pending BCC Agenda#0000112974 PETER VORSATZ FM 6/30/2020 11352 52.00 4700004089 7/28/2020REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICES - JUNE 2020 7/7/2020 A00684757 FT to FT-Pending BCC Agenda#0000112974 PETER VORSATZ FM 7/1/2020 1340-17 120.00 47000040897/29/2020 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICES - JUNE 2020 7/7/2020 APETER VORSATZ Count 3PETER VORSATZ Total209.00$ 00685786 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC WWL 1/6/2020 155959 266.48 4500198343 2/3/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERSEMI ANNUAL PT SAMPLES 7/9/2020 APHENOVA INC Count 1PHENOVA INC Total266.48$ Invoices for BCC Approval 07.28.2020 - LWMPage 2716.J.2.aPacket Pg. 494Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00685625 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 1/7/2020 20573901 267.00 4500198254 2/4/2020 FOOD AND LITTER FOR DAS ANIMALS PET FOOD AND SUPPLIES 7/9/2020 APHILLIPS FEED SERVICE INC Count 1PHILLIPS FEED SERVICE INC Total 267.00$ 00681199 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 6/15/2020 INV756857 12,803.00 4500203572 7/13/2020 NEEDED TO PAINT LINES ON ATHLETIC FIELDSGRACO LINE EQUIPMENT 6/22/2020 A00683301 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC CBO 6/24/2020 INV757464 43,529.00 4500203766 7/22/2020 FIELD PAINT REMOVAL EQUIPMENT FOR SPORTS COMPLEXP-REX ARTIFICIAL EQUIPMENT 6/30/2020 APIONEER MANUFACTURING COMPANY INC Count 2PIONEER MANUFACTURING COMPANY INC Total 56,332.00$ 00682283 FT to FT-Pending BCC Agenda# 0000126812 PLAYGROUND GUARDIAN LLC PAD 6/22/202012072 9,800.00 4500203987 7/22/2020 TO KEEP CHILDREN AND THE PUBLIC SAFESAFETY INSPECTION-PARKS 6/25/2020 CPLAYGROUND GUARDIAN LLC Count 1PLAYGROUND GUARDIAN LLC Total 9,800.00$ 00684342 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 7/1/2020 1291772 5,490.55 4500200338 7/29/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT39TH AVE MILLING 7/2/2020 A00684344 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 7/1/2020 1291769 104,273.88 4500194586 7/29/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSPALM ST 7/2/2020 A00684345 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 7/1/2020 1291768 44,730.94 4500194586 7/29/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSCORTEZ CIRCLE 7/2/2020 A00685740 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 7/6/2020 1294795 247.05 4500198719 8/3/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 7/9/2020 A00686537 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 7/8/2020 1295961 336.72 4500198719 8/5/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 7/14/2020 A00686538 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 7/7/2020 1295357 313.54 4500198719 8/4/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 7/14/2020 A00686597 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 7/9/2020 1296737 151.89 4500198719 8/6/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 7/14/2020 APREFERRED MATERIALS INC Count 7PREFERRED MATERIALS INC Total 155,544.57$ 00686166 FT to FT-Pending BCC Agenda# 0000119452 PRESIDIO NETWORKED SOLUTIONS INC ITS 6/30/2020 6021120003542 5,997.02 4500201851 7/28/2020 SERVICES REQUIRED FOR OPERATION OF THE NETWORKLABOR 7/13/2020 APRESIDIO NETWORKED SOLUTIONS INC Count 1PRESIDIO NETWORKED SOLUTIONS INC Total 5,997.02$ 00686434 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 7/13/2020 2210R 113.00 4500204123 8/12/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPROPANE CYLINDERS 7/13/2020 CPROPANE CONNECTION, LLC Count 1PROPANE CONNECTION, LLC Total 113.00$ 00686026 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 7/9/202077270 4,553.50 4500201568 8/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/30-6/26/20 PS RESILIENCY SITE DESIGN7/10/2020 A00686029 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA SWC 7/9/2020 77271 252.25 45002036668/6/2020 BUILD, MAINTAIN, AND REPAIR SOLID WASTE INFRASTRUCTURE6/22-6/26/20 CEI SERVICES FOR DEEP INJECTION WELL7/10/2020 A00686030 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 7/9/202077269 1,315.00 4500201584 8/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/30-6/26/20 NAPLES PARK WQMP 7/10/2020 A00686031 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUE 7/9/2020 77268 25,699.504500201987 8/6/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/30-6/26/20 109TH AVE N/NAPLES PARK PUBLIC UTILITIES RENEWAL7/10/2020 A00686032 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 7/9/202077267 14,378.00 4500201279 8/6/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/30-6/26/20 108TH AVE N/NAPLES PARK PUBLIC UTILITIES RENEWAL7/10/2020 A00686033 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 7/9/202077265 9,958.00 4500202840 8/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/30-6/26/20 NAPLES PARK/US41 CI WATER PIPE REPLACEMENT7/10/2020 A00686036 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 7/9/202077264 5,207.50 4500201299 8/6/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/30-6/26/20 NAPLES PARK PUBLIC UTILITIES RENEWAL - 96TH AVE N7/10/2020 AQ GRADY MINOR & ASSOCIATES PA Count 7Q GRADY MINOR & ASSOCIATES PA Total 61,363.75$ 00681983 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 6/17/2020 72443 16,127.24 4500198148 7/22/2020 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERGENCY - WM BREAK 2401 TERRACE SW6/24/2020 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total 16,127.24$ 00686544 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS SW 7/13/2020 16066 7,150.00 4500200114 8/12/2020 PROVIDE SOLID WASTE CONSULTING SERVICES TO SOLID WASTE DIVISION06/01 - 06/30/20 WA 2019-04 SOLID WASTE RATE STUDY7/14/2020 CRAFTELIS Count 1RAFTELIS Total7,150.00$ 00680839 FT to FT-Pending BCC Agenda# 0000127214 REHAN KHAN ITS 6/16/2020 34686 2,965.00 4500203640 7/16/2020 SERVICES REQUIRED FOR OPERATION OF THE NETWORKAUDIO/VIDEO/PHONES 6/18/2020 CREHAN KHAN Count 1REHAN KHAN Total2,965.00$ 00685960 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 7/5/2020 IN-10-120079874 180.00 4500201663 8/4/2020 PROVIDE RADIO ADVT TO PUBLIC WITH JULY 4TH HOLIDAYJULY 4TH HOLIDAY ADS 7/10/2020 C00685961 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 7/5/2020 IN-12-1200712615 150.00 4500201663 8/4/2020 PROVIDE RADIO ADVT TO PUBLIC WITH JULY 4TH HOLIDAYJULY 4TH HOLIDAY ADS 7/10/2020 C00685962 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 7/5/2020 IN-15-1200716481 195.00 4500201663 8/4/2020 PROVIDE RADIO ADVT TO PUBLIC WITH JULY 4TH HOLIDAYJULY 4TH HOLIDAY ADS 7/10/2020 C00685963 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 7/5/2020 IN-07-1200720291 195.00 4500201663 8/4/2020 PROVIDE RADIO ADVT TO PUBLIC WITH JULY 4TH HOLIDAYJULY 4TH HOLIDAY ADS 7/10/2020 CRENDA BROADCASTING CORPORATION Count 4Invoices for BCC Approval 07.28.2020 - LWMPage 2816.J.2.aPacket Pg. 495Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodRENDA BROADCASTING CORPORATION Total 720.00$ 00685064 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 7/6/2020 P91674 94.92 4500197873 8/3/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 7/7/2020 A00685995 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 7/9/2020 P91744 241.90 4500197873 8/6/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 7/10/2020 A00685996 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 7/9/2020 P91738 291.75 4500197873 8/6/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 7/10/2020 A00686338 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 7/10/2020 P91763 130.95 4500197873 8/7/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 7/13/2020 A00686339 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 7/10/2020 P91757 26.49 4500197873 8/7/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 7/13/2020 A00686865 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 7/14/2020 P91804 75.65 4500197873 8/11/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 7/15/2020 A00687135 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 7/15/2020 P91838 159.76 4500197873 8/12/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 7/16/2020 A00687136 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 7/15/2020 P91829 401.52 4500197873 8/12/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 7/16/2020 A00687385 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 7/16/2020 P91857 143.24 4500197873 8/13/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 7/17/2020 A00687386 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 7/16/2020 P91844 80.64 4500197873 8/13/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 7/17/2020 AREV RTC INC Count 10REV RTC INC Total1,646.82$ 00683687 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 6/30/2020 S127522690.003 87.17 4500199333 7/28/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 7/1/2020 A00684907 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 7/6/2020 S128097954.004 270.40 4500199049 8/3/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 7/7/2020 A00685670 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 7/8/2020 S128109512.002 308.90 4500199178 8/5/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 7/9/2020 A00686005 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 7/9/2020 S128272687.001 1,524.16 4500199472 8/6/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 7/10/2020 A00686563 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 7/13/2020 S127474784.001 81,294.00 4500202783 8/10/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREAB ETO DRIVE 7/14/2020 A00686839 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 7/14/2020 S128321753.001 133.51 4500199178 8/11/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 7/15/2020 A00686840 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 7/14/2020 S128272687.002 563.85 4500199472 8/11/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 7/15/2020 A00687083 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 7/15/2020 S128321753.002 300.40 4500199178 8/12/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 7/16/2020 AREXEL USA INC Count 8REXEL USA INC Total84,482.39$ 00686418 FT to FT-Pending BCC Agenda# 0000122571 RHODE ISLAND NOVELTYLIB 6/17/2020 IN41589111,085.10 4500201519 7/17/2020 PURCHASE TO ENHANCE THE APPEAL THE SUMMER PROGRAMSLIBRARY SUPPLIES 7/13/2020 CRHODE ISLAND NOVELTY Count 1RHODE ISLAND NOVELTY Total 1,085.10$ 00684431 FT to FT-Pending BCC Agenda# 0000128262 RHONDA YVONNE NUNEZ PAD 7/2/2020 2138 1,120.00 4500200331 8/1/2020 TO MOW PARKS FOR PUBLIC SAFETY AIRPORT PARK 7/2/2020 C00684433 FT to FT-Pending BCC Agenda# 0000128262 RHONDA YVONNE NUNEZ PAD 7/2/2020 2136 600.00 4500200331 8/1/2020 TO MOW PARKS FOR PUBLIC SAFETY PANTHER PARK 7/2/2020 C00685185 FT to FT-Pending BCC Agenda# 0000128262 RHONDA YVONNE NUNEZ CC 7/2/2020 2137 1,750.00 4500200400 8/1/2020 TO MAINTAIN PUBLIC USE AREAS PEPPER RANCH PRESERVE 7/7/2020 CRHONDA YVONNE NUNEZ Count 3RHONDA YVONNE NUNEZ Total 3,470.00$ 00683488 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 6/30/2020 6858 501.24 4500199314 7/30/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYSEAGATE 6/30/2020 C00683490 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 6/30/2020 6857 605.24 4500199314 7/30/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCOCOHATCHEE RIVER PARK 6/30/2020 C00683491 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 6/30/2020 6856 485.24 4500199314 7/30/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCLAM PASS 6/30/2020 C00686614 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 7/14/2020 6862 18,084.00 4500203452 8/13/2020 SAFETY AND PARK BEAUTIFICATION CONNORS PARK 7/14/2020 CRICARDO RIVES Count 4RICARDO RIVES Total19,675.72$ 00686218 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 7/3/2020 103866483 970.00 4500200088 7/31/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES6/22-7/21 COPIER SERVS 7/13/2020 A00687284 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 7/10/2020 103899083 249.07 4500200088 8/7/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES6/29-7/28 COPIER SERVS 7/17/2020 ARICOH USA INC Count 2RICOH USA INC Total1,219.07$ 00685324 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC PUL 7/6/2020 4902 5,268.00 4500202182 8/3/2020 PROVIDE BUILDING SERVICES TO PUBLIC UTILITIES6/11-6/30/20 STANDBY POWER SYSTEM 7/8/2020 C00685325 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 7/6/2020 4901 3,310.50 4500201697 8/3/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER6/3-6/30/20 ARC FLASH INVESTIGATION GENERATOR SITES7/8/2020 C00685326 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 7/6/2020 4900 11,008.50 4500200952 8/3/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/2-7/6/20 1926 TAMIAMI WELLS 11 & 14 MCC REPLACEMENT7/8/2020 CInvoices for BCC Approval 07.28.2020 - LWMPage 2916.J.2.aPacket Pg. 496Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00685327 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 7/6/2020 4899 1,314.50 4500195017 8/3/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-7/6/20 NCWRF OXIDATION DITCH 1-3 VFDS7/8/2020 C00685328 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 7/6/2020 4898 1,810.00 4500192443 8/3/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/22/20 SCWRF TURBO BLOWERS P2 CEI7/8/2020 CRKS CONSULTING ENGINEERS INC Count 5RKS CONSULTING ENGINEERS INC Total 22,711.50$ 00687016 FT to FT-Pending BCC Agenda# 0000117286 ROBERT FLINN RECORDS CENTER VAR 6/30/2020 0033835 2,064.03 7/28/2020 RECORD STORAGE JUNE 2020 7/16/2020 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total 2,064.03$ 00685782 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC CM 7/7/2020 56030924 35.00 4500202721 8/6/2020 TEMPORARY ACCOUNTING WORK TEMP EMP ACCOUNTING 7/9/2020 CROBERT HALF INTERNATIONAL INC Count 1ROBERT HALF INTERNATIONAL INC Total 35.00$ 00684805 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWL 6/30/2020 SOUTH WW FAC6-20 119.00 4500201971 7/30/2020 PROVIDE TRAINING FOR EMPLOYEES TO MAINTAIN OPERATOR LICENSESWASTEWATER OPERATOR 7/7/2020 CROY A PELLETIER Count 1ROY A PELLETIER Total119.00$ 00687120 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 7/16/2020 00100635 60.00 4500199254 8/13/2020 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICES 7/16/2020 ARUSH MESSENGER SERVICE WEST INC Count 1RUSH MESSENGER SERVICE WEST INC Total 60.00$ 00678160 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 5/23/2020 000049505 11,311.08 4500200179 6/20/2020 TO ALLOW PUBLIC TO WALK ON A DEDICATED SIDEWALK4/26-5/23/20 BAYVIEW PARK/DANFORD ST IMPROV6/8/2020 A00678161 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 5/23/2020 000049484 13,719.12 4500200180 6/20/2020 EXPAND BOAT TRAILER PARKING ALONG HAMILTON AVE.4/26-5/23/20 BAYVIEW PARK/HAMILTON AVE IMPROV6/8/2020 A00683533 FT to FT-Pending BCC Agenda# 0000111038 RWA INC STO 6/24/2020 000049836 3,692.00 4500194467 7/22/2020 FOR HEALTH AND SAFETY OF STORMWATER PIPE5/24-6/20/20 LELY GOLF ESTATES SW IMPROV6/30/2020 A00683539 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TEC 6/24/2020 000049837668.14 4500196498 7/22/2020 PROFESSIONAL SVCS REQUIRED FOR STUDY & TOPOGRAPHIC SURVEY5/24-6/20/20 VETERANS MEMORIAL BLVD6/30/2020 A00685596 FT to FT-Pending BCC Agenda# 0000111038 RWA INC CRA 7/8/2020 000050023 3,758.00 4500201473 8/5/2020 THOMASSON DRIVE BEAUTIFICATION PROJECT3/22-4/25/20 THOMASSON DR CONSTRUC SERVICES7/9/2020 A00686666 FT to FT-Pending BCC Agenda# 0000111038 RWA INC CRA 7/13/2020 000050088 1,668.25 4500201473 8/10/2020 THOMASSON DRIVE BEAUTIFICATION PROJECT5/24-6/20/20 THOMASSON DR CONSTRUC SERVICES7/14/2020 ARWA INC Count 6RWA INC Total34,816.59$ 00686980 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INC PAD 4/17/2020 IN100484649 271.484500198835 5/17/2020 SUPPLIES TO SUPPORT FEE BASED PROGRAMSARTS & CRAFT SUPPLIES 7/16/2020 CS&S WORLDWIDE INC Count 1S&S WORLDWIDE INC Total271.48$ 00684972 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST WTN 6/30/2020 137442 107.75 4500198644 7/30/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTFIRST AID SUPPLIES 7/7/2020 C00685553 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST DAS 6/30/2020 137433 745.00 4500200360 7/30/2020 FIRST AID SUPPLIES FOR INJURIES/ACCIDENTS AT DASFIRST AID SUPPLIES 7/9/2020 CSAFETY FIRST Count 2SAFETY FIRST Total852.75$ 00685355 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC PUO 7/7/2020 639213 1,739.00 4500203988 8/4/2020 PROVIDE MATERIALS FOR LABEL/SIGN PRINTER FOR INV MNGTSAFETY EQUIPMENT 7/8/2020 A00685356 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC PAD 7/6/2020 638952 667.68 4500199479 8/3/2020 TO KEEP WORKERS SAFE AT WORK SAFETY EQUIPMENT 7/8/2020 ASAFETY PRODUCTS INC Count 2SAFETY PRODUCTS INC Total2,406.68$ 00687937 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC WW 7/6/2020 83600179 480.96 4500198630 8/5/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS AND SUPPLIES 7/21/2020 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total 480.96$ 00682981 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 5/26/2020 999999 85.00 4500199256 5/26/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMEMBERSHIPS - TWO 6/29/2020 C00685951 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 7/6/2020 8833 77.784500197959 7/6/2020 FOOD/BEVERAGES/SUPPLIES FOR PARK EVENTSSUPPLIES 7/10/2020 C00686419 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 7/10/2020 9740 339.73 4500198839 7/10/2020 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSSUPPLIES 7/13/2020 C00688081 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT RM 5/27/2020 0402331619999 45.00 4500204399 5/27/2020 ANNUAL MEMBERSHIP RENEWAL USED BY WELLNESS STAFFRISK MGMT MEMBERSHIP RENEWAL 7/21/2020 CSAMS CLUB DIRECT Count 4SAMS CLUB DIRECT Total547.51$ 00685226 FT to FT-Pending BCC Agenda# 0000113968 SCOTT HOLTREY PAD 7/6/2020 COVERAGE NCRP/IS 130.01 7/11/2020 MILEAGE REIMBURSEMENT MILEAGE 6/22-6/30/2020 7/7/2020 ASCOTT HOLTREY Count 1SCOTT HOLTREY Total130.01$ 00685219 FT to FT-Pending BCC Agenda#0000125038 SHANNON GAYLE BASSETT TEC 6/26/2020 ASHPHALT CLASS 168.00 7/1/2020 TO GET CERTIFICATIONPER DIEM 6/22-6/25/2020 7/7/2020 CSHANNON GAYLE BASSETT Count 1SHANNON GAYLE BASSETT Total 168.00$ 00685407 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP SA6/8/2020 B11839971165.16 4500203573 7/6/2020 DATA PROCESSING SERVICES PURCHASED PURSUANT TO FS29.008GOTOMEETING BUSINESS 7/8/2020 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total 165.16$ 00682306 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC PAD 6/22/2020 8129973519 39.00 4500199214 7/22/2020 MONTHLY SHREDDING DOCUMENTS SERVICE AT NCRPSHREDDING SERVICES 6/25/2020 CInvoices for BCC Approval 07.28.2020 - LWMPage 3016.J.2.aPacket Pg. 497Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodSHRED-IT US JV LLC Count 1SHRED-IT US JV LLC Total39.00$ 00686223 FT to FT-Pending BCC Agenda# 0000122005 SIEMENS INDUSTRY INC WTN 7/11/2020 5604520160 1,961.00 4500204152 8/10/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHYDRORANGER 200 7/13/2020 CSIEMENS INDUSTRY INC Count 1SIEMENS INDUSTRY INC Total1,961.00$ 00684169 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC PAD 7/1/2020 19609 3,000.00 4500200057 7/31/2020 PRINTING/MARKETING FOR PARKS APR-SEPT 2020 ADVERTISEMENT 7/2/2020 C00684170 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 7/1/2020 19594 470.00 4500200184 7/31/2020 ANNUAL ADVERTISING MONTHLY ADVERTISEMENT 7/2/2020 CSIESTA PUBLICATIONS INC Count 2SIESTA PUBLICATIONS INC Total 3,470.00$ 00686446 FT to FT-Pending BCC Agenda# 0000120995 SIGMA ALDRICH INC WWL 7/2/2020 550919252 305.38 4500200524 8/1/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERPETRI DISHES 7/14/2020 C00687530 FT to FT-Pending BCC Agenda# 0000120995 SIGMA ALDRICH INC WWL 7/9/2020 550969272 152.69 4500200524 8/8/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERPETRI DISHES 7/17/2020 CSIGMA ALDRICH INC Count 2SIGMA ALDRICH INC Total458.07$ 00684479 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC Z2 7/1/2020 3/70041.2.2 30,623.31 4500200734 7/29/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 6/29/20 LIGHTNING PROTECTION 7/6/2020 ASIMMONDS ELECTRICAL OF NAPLES INC Count 1SIMMONDS ELECTRICAL OF NAPLES INC Total 30,623.31$ 00681949 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 6/22/2020 100893054-001 483.03 4500201490 7/22/2020 NEEDED TO HAVE IRRIGATION RUNNING PROPERLYPARTS AND SUPPLIES 6/24/2020 C00683315 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 6/29/2020 100799931-001 524.35 4500200821 7/29/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES 6/30/2020 C00684440 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 7/1/2020 101105231-001 110.394500200821 7/31/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES 7/6/2020 C00684899 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 7/6/2020 101250938-001 1,183.88 4500200567 8/5/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES 7/7/2020 C00684900 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 7/6/2020 101203018-001 382.404500200567 8/5/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES 7/7/2020 C00685286 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 7/7/2020 101298289-001 236.784500200567 8/6/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES 7/8/2020 C00685669 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/8/2020101360786-001 (20.36)4500201490 8/7/2020 NEEDED TO HAVE IRRIGATION RUNNING PROPERLYPARTS AND SUPPLIES 7/9/2020 C00685916 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 7/9/2020 101437024-001 41.164500200821 8/8/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES 7/10/2020 C00686251 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 7/10/2020 101439215-001 42.824500200821 8/9/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES 7/13/2020 C00686551 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 7/13/2020 101497207-001 663.73 4500200879 8/12/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES 7/14/2020 C00686552 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 7/13/2020 101278498-001 806.37 4500201518 8/12/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 7/14/2020 C00686553 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 7/13/2020 100922444-001 1,221.46 4500201518 8/12/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 7/14/2020 C00687460 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/16/2020 101598309-001 170.63 4500201490 8/15/2020 NEEDED TO HAVE IRRIGATION RUNNING PROPERLYPARTS AND SUPPLIES 7/17/2020 C00687633 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 7/17/2020 101625678-001 1.364500203198 8/16/2020 TO MAINTAIN IRRIGATION SYSTEM FOR PELICAN BAYPARTS AND SUPPLIES 7/20/2020 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 14SITEONE LANDSCAPE SUPPLY HOLDING LL Total 5,848.00$ 00680584 FT to FT-Pending BCC Agenda# 0000113915 SMITH TRAVEL RESEARCH TD 6/15/2020 475152 1,912.50 4500199518 7/13/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM4TH QUARTER PAYMENT 6/17/2020 ASMITH TRAVEL RESEARCH Count 1SMITH TRAVEL RESEARCH Total 1,912.50$ 00685161 FT to FT-Pending BCC Agenda#0000115899 SOUTH SEAS POOL SERVICE INC FM 7/1/2020 CC-07-20 175.00 4700004043 7/31/2020 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYPOOL SERVICE 7/7/2020 CSOUTH SEAS POOL SERVICE INC Count 1SOUTH SEAS POOL SERVICE INC Total 175.00$ 00682708 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WW 6/19/2020 30202-REVISION 1 17,779.15 4500198898 7/17/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERGENCY - 1977 TIMARRON WAY 6/26/2020 ASOUTHWEST UTILITY SYSTEMS INC Count 1SOUTHWEST UTILITY SYSTEMS INC Total 17,779.15$ 00685903 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PAD 6/16/2020 18258 2,983.64 4500202588 7/16/2020 FOR STAFF UNIFORMS WITHIN PARKS & RECWORK APPAREL 7/10/2020 CSP DESIGNS & MANUFACTURING INC Count 1SP DESIGNS & MANUFACTURING INC Total 2,983.64$ 00687692 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 7/17/2020 1680589 17,560.55 4500197422 8/14/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/13-7/10/20 NCWRF EQ ODOR CONTROL7/20/2020 A00687740 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 7/16/2020 1681204 4,207.00 4500203265 8/13/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE6/13-7/10/20 CLOSEOUT CULDESACS 7/20/2020 A00687764 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 7/16/2020 1681202 2,662.50 4500202841 8/13/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/13-7/10/20 PUBLIC OUTREACH 7/20/2020 ASTANTEC CONSULTING SERVICES INC Count 3STANTEC CONSULTING SERVICES INC Total 24,430.05$ 00686801 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC RM 8/1/2020 1010018144 56.16 4500199869 8/29/2020 ENSURE PROPER DISPOSAL OF BIOHAZARDOUS WASTE.HAZARDOUS MATERIAL PICKUP 7/15/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 3116.J.2.aPacket Pg. 498Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00686802 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC EMS 7/6/2020 1010011955 120.00 4500198666 8/3/2020 EMS HAZARD MATERIAL PICK UP FROM CREWS USED ON PATIENTS.HAZARDOUS MATERIAL PICKUP 7/15/2020 ASTERICYCLE INC Count 2STERICYCLE INC Total176.16$ 00686893 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC SW 7/15/2020 126912 6,074.00 4500203303 8/12/2020 PROVIDE EDUCATION TO THE PUBLIC CONCERNING HURRICANE DEBRISHURRICANE EDDM POSTCARDS 7/15/2020 ASTRATEGY MARKETING GROUP INC Count 1STRATEGY MARKETING GROUP INC Total 6,074.00$ 00682717 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 6/25/2020 147172/3 230.78 4500198040 7/23/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS AND SUPPLIES 6/26/2020 A00683917 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 4/9/2020 51705/5 76.48 4500198706 5/7/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES 7/1/2020 A00683950 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 6/30/2020 147217/3 669.98 4500200020 7/28/2020 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPPARTS AND SUPPLIES 7/1/2020 A00684406 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 7/2/2020 147253/3 12.00 4500199179 7/30/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.PARTS AND SUPPLIES 7/2/2020 A00685187 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 7/6/2020 147281/3 60.48 4500198913 8/3/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS AND SUPPLIES 7/7/2020 A00685367 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 6/26/2020 147178/3 108.42 4500200020 7/24/2020 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPPARTS AND SUPPLIES 7/8/2020 A00685368 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 7/2/2020 147252/3 89.86 4500200020 7/30/2020 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPPARTS AND SUPPLIES 7/8/2020 A00685544 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 7/8/2020 147307/3 13.98 4500198040 8/5/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS AND SUPPLIES 7/9/2020 A00685560 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 7/8/2020 147308/3 38.68 4500198767 8/5/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES 7/9/2020 A00685604 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 7/8/2020 120726/4 89.99 4500203041 8/5/2020 PROVIDE HARDWARE/CLEANERS NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES 7/9/2020 A00685614 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 7/8/2020 120725/4 594.44 4500203041 8/5/2020 PROVIDE HARDWARE/CLEANERS NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES 7/9/2020 A00685615 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 7/8/2020 147314/3 86.50 4500198913 8/5/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS AND SUPPLIES 7/9/2020 A00685737 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 7/9/2020 147323/3 35.98 4500199179 8/6/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.PARTS AND SUPPLIES 7/9/2020 A00685744 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 6/25/2020 147163/3 20.68 4500198468 7/23/2020 PROVIDE OPERATING SUPPLIES FOR MAINT/REPAIR _ POWER SYSTEMSPARTS AND SUPPLIES 7/9/2020 A00686070 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 7/10/2020 147337/3 713.84 4500198767 8/7/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES 7/10/2020 A00686607 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 7/10/2020 147340/3 70.66 4500198913 8/7/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS AND SUPPLIES 7/14/2020 A00686655 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 7/14/2020 147373/3 24.28 4500198767 8/11/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES 7/14/2020 A00687171 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 7/16/2020 147404/3 44.99 4500199179 8/13/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.PARTS AND SUPPLIES 7/16/2020 A00687181 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 7/16/2020 052000/5 14.36 4500198776 8/13/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES 7/16/2020 A00687215 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 7/16/2020 147412/3 63.43 4500198913 8/13/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS AND SUPPLIES 7/16/2020 A00687216 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 7/16/2020 147414/3 0.80 4500198468 8/13/2020 PROVIDE OPERATING SUPPLIES FOR MAINT/REPAIR _ POWER SYSTEMSPARTS AND SUPPLIES 7/16/2020 A00687455 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 7/17/2020 147429/3 (94.35) 4500198767 8/14/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSCREDIT MEMO 7/17/2020 A00687456 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 7/17/2020 52002/5 13.47 4500198706 8/14/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES 7/17/2020 A00687465 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 7/17/2020 052002/5 13.47 4500198706 8/14/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES 7/17/2020 A00687587 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 7/16/2020 52000/5 14.36 4500198776 8/13/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES 7/17/2020 A00687782 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 7/20/2020 147463/3 21.57 4500200020 8/17/2020 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPPARTS AND SUPPLIES 7/20/2020 A00688059 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 7/21/2020 147471/3 43.15 4500198913 8/20/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS AND SUPPLIES 7/21/2020 ASUNSHINE ACE HARDWARE INC Count 27SUNSHINE ACE HARDWARE INC Total 3,072.28$ 00684190 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/19/2020 923155.76 4500200509 7/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/2/2020 CSUNSHINE LUBES LLC Count 1SUNSHINE LUBES LLC Total55.76$ 00684919 FT to FT-Pending BCC Agenda# 0000118038 SUPERIOR STONE DISTRIBUTORS INC PAD 6/13/2020 1007500 2,895.00 4500203655 7/13/2020 TO BEAUTIFY CONNERS PARK LANDSCAPESTONE LANDSCAPE 7/7/2020 CSUPERIOR STONE DISTRIBUTORS INC Count 1SUPERIOR STONE DISTRIBUTORS INC Total 2,895.00$ 00685634 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WAO 6/30/2020 15551 13,509.09 4500198264 7/30/2020 PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITYDEWATERING 7/9/2020 C00685635 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 6/30/2020 15552 22,604.05 4500198756 7/30/2020 PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITYDEWATERING 7/9/2020 CSYNAGRO WWT INC Count 2Invoices for BCC Approval 07.28.2020 - LWMPage 3216.J.2.aPacket Pg. 499Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodSYNAGRO WWT INC Total36,113.14$ 00686247 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC PBD 7/7/2020 029612 192.92 4500199263 8/4/2020 PROVIDE ACCURATE LOCATION SERVICES FOR DIVISIONJULY 2020 SERVICES 7/13/2020 A00686248 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 7/7/2020 029605 96.46 4500198849 8/4/2020 MONTHLY RENTAL FOR VEHICLE GPS UNITSJULY 2020 SERVICES 7/13/2020 A00686250 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 7/7/2020 029137 206.70 4500200646 8/4/2020 MONTHLY RENTAL FOR 15 VEHICLE GPS UNITSJULY 2020 SERVICES 7/13/2020 A00686643 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 7/7/2020 029203A 111.84 4500198849 8/4/2020 MONTHLY RENTAL FOR VEHICLE GPS UNITSJULY 2020 SERVICES 7/14/2020 A00686646 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 6/9/2020 028441A 111.84 4500198849 7/7/2020 MONTHLY RENTAL FOR VEHICLE GPS UNITSJUNE 2020 LEASE SERVICES 7/14/2020 ASYNOVIA SOLUTIONS LLC Count 5SYNOVIA SOLUTIONS LLC Total719.76$ 00685323 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS EMS 6/11/2020 49601 2,664.00 4500204196 7/9/2020 EMS COVID-19 T SHIRTS FOR CREWS. EMS T-SHIRT 7/8/2020 AT SHIRT EXPRESS Count 1T SHIRT EXPRESS Total2,664.00$ 00685438 FT to FT-Pending BCC Agenda# 0000125011 TAB PRODUCTS CO LLC CDO 6/22/2020 2465797 6,033.53 4500204201 7/22/2020 ANNUAL MAINTENANCE FOR RECORD MANAGEMENT SERVICE FOR PERMITSSOFTWARE MAINTENANCE 7/8/2020 CTAB PRODUCTS CO LLC Count 1TAB PRODUCTS CO LLC Total6,033.53$ 00686341 FT to FT-Pending BCC Agenda#0000128675 TAMARA GIBBONS PAD 7/13/2020 BEACH SECURITY 56.93 7/18/2020 MILEAGE REIMBURSEMENT MILEAGE 4/27-5/6/2020 7/13/2020 CTAMARA GIBBONS Count 1TAMARA GIBBONS Total56.93$ 00683280 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 6/20/2020 20003857 1,062.20 4500201216 7/18/2020 NEEDED FOR OPERATIONS OF THE PARKSNAPLES PARK TOP SAND 6/30/2020 A00683302 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 6/20/2020 20003989 1,610.01 4500201216 7/18/2020 NEEDED FOR OPERATIONS OF THE PARKSNAPLES PARK TOP SAND 6/30/2020 ATATE TRANSPORT CORPORATION Count 2TATE TRANSPORT CORPORATION Total 2,672.21$ 00682772 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 6/23/2020 INV0198196 270.00 4500198016 7/21/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICES3Q TRAFFIC SIGNAL COMPONENT 6/29/2020 ATEMPLE INC Count 1TEMPLE INC Total270.00$ 00678813 FT to FT-Pending BCC Agenda# 0000111607 TESSCO INC IT 6/9/2020086846 148,500.00 4500202996 7/9/2020 COVID - PUBLIC SAFETY - PERSONAL PROTECTIVE EQUIPMENTFACE MASKS 6/10/2020 CTESSCO INC Count 1TESSCO INC Total148,500.00$ 00682696 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 6/24/2020 51603858 660.00 4500203269 7/22/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/11-5/22/20 SCRWTP CHLORINE STORAGE6/26/2020 ATETRA TECH INC Count 1TETRA TECH INC Total660.00$ 00681980 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 6/11/2020 914711779R23,730.00 4500201571 7/9/2020 TRIMMING TREES PUBLIC SAFETY, PALM FRANS AND SITE LINE ISSUE4/6-4/11/20 WA 11&18 PH A&B 6/24/2020 A00684150 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 6/29/2020 9147828839,805.00 4500203571 7/27/2020 TREE TRIMMING SERVICES FOR PELICAN BAY6/21-6/27/20 TREE TRIMMING 7/2/2020 A00685310 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 6/22/2020 914755890R8,505.00 4500201571 7/20/2020 TRIMMING TREES PUBLIC SAFETY, PALM FRANS AND SITE LINE ISSUE5/17-5/23/20 WA 24 7/8/2020 A00685318 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 7/6/2020 914810656 2,100.00 4500203571 8/3/2020 TREE TRIMMING SERVICES FOR PELICAN BAY6/28-7/4/20 TREE TRIMMING 7/8/2020 A00686624 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 7/13/2020 9148329659,285.00 4500203571 8/10/2020 TREE TRIMMING SERVICES FOR PELICAN BAY7/5-7/11/20 TREE TRIMMING 7/14/2020 A00686634 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 7/13/2020 9148329643,225.00 4500201571 8/10/2020 TRIMMING TREES PUBLIC SAFETY, PALM FRANS AND SITE LINE ISSUE6/28-7/4/20 WA 13 PH 1-5 7/14/2020 A00686936 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 7/9/2020 914817594R 1,710.00 4500201571 8/6/2020 TRIMMING TREES PUBLIC SAFETY, PALM FRANS AND SITE LINE ISSUE6/7-6/13/20 WA 25 7/15/2020 ATHE DAVEY TREE EXPERT COMPANY Count 7THE DAVEY TREE EXPERT COMPANY Total 58,360.00$ 00686343 FT to FT-Pending BCC Agenda# 0000126642 THE HOMEIMPROVER LLC SW 7/13/2020 AUG20S-001 950.00 4500198400 8/10/2020 PROVIDE EDUCATION AND AWARENESS ON PROPER RECYCLINGJULY 2020 SERVICES 7/13/2020 ATHE HOMEIMPROVER LLC Count 1THE HOMEIMPROVER LLC Total950.00$ 00684698 FT to FT-Pending BCC Agenda# 0000128012 THE JAVA BUTLER INC BED 7/5/2020 10456 100.004500200927 8/4/2020 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYMONTHLY SERVICE JUNE 2020 7/6/2020 CTHE JAVA BUTLER INC Count 1THE JAVA BUTLER INC Total100.00$ 00653254 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY PAD 2/19/2020 9590-7 212.39 4500199799 3/18/2020 MAINTENANCE OF PARKS PAINT AND SUPPLIES 2/20/2020 A00663658 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/1/2020 5787-3 291.05 4500198703 5/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/6/2020 A00680187 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/15/2020 4299-9 184.47 4500198703 7/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/16/2020 A00681086 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/18/2020 7662-6 19.84 4500198703 7/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/19/2020 A00681916 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/22/2020 8992-1 54.74 4500198703 7/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/24/2020 A00682963 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WT 4/8/2020 5937-4 16.77 4500199779 5/6/2020 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDPAINT AND SUPPLIES 6/29/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 3316.J.2.aPacket Pg. 500Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00682964 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/8/2020 5929-1 132.23 4500198703 5/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/29/2020 A00682967 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/8/2020 1405-6 (1.20) 4500198703 5/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 6/29/2020 A00682968 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/8/2020 1404-9 12.47 4500198703 5/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/29/2020 A00684665 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 7/2/2020 5275-8 37.83 4500198703 7/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 7/6/2020 A00684668 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WTS 7/2/2020 3109-0 179.44 4500203894 7/30/2020 PROVIDE PAINT & RELATED ITEMS TO SCRWTPPAINT AND SUPPLIES 7/6/2020 A00684901 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 7/6/2020 8063-6 37.49 4500198703 8/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 7/7/2020 A00684905 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WW 7/6/2020 4107-5 58.19 4500203909 8/3/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMPAINT AND SUPPLIES 7/7/2020 A00685288 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 7/7/2020 9475-8 54.74 4500198703 8/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 7/8/2020 A00685289 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 7/7/2020 9474-1 (54.74) 4500198703 8/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 7/8/2020 A00685292 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WWL 7/7/2020 3533-5 1,877.94 4500203912 8/4/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPAINT AND SUPPLIES 7/8/2020 A00686561 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WTS 7/13/2020 3393-0 21.24 4500199839 8/10/2020 PROVIDE PAINT & SUPPLIES FOR SCRWTPPAINT AND SUPPLIES 7/14/2020 ATHE SHERWIN WILLIAMS COMPANY Count 17THE SHERWIN WILLIAMS COMPANY Total 3,134.89$ 00686256 FT to FT-Pending BCC Agenda# 0000103050 TOM BARROW COMPANY WWL 7/10/2020 1267199 5,110.00 4500200149 8/9/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3Q REPLACEMENT 24" FAN 7/13/2020 CTOM BARROW COMPANY Count 1TOM BARROW COMPANY Total 5,110.00$ 00685165 FT to FT-Pending BCC Agenda# 0000125339 TOTAL TEMPERATURE INSTRUMENTATION I WTN 7/6/2020 IN572969 375.55 4500200170 8/3/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTROSEMOUNT ANLYTCL DUAL 7/7/2020 ATOTAL TEMPERATURE INSTRUMENTATION I Count 1TOTAL TEMPERATURE INSTRUMENTATION I Total 375.55$ 00683788 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 6/26/2020 10223 2,200.00 4500203040 7/26/2020 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE/STUMP REMOVALS 7/1/2020 C00683802 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 6/26/2020 10215 8,880.00 4500203040 7/26/2020 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE/STUMP REMOVALS 7/1/2020 C00683803 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 6/26/2020 10216 836.00 4500203040 7/26/2020 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE/STUMP REMOVALS 7/1/2020 C00683804 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 6/26/2020 10224 1,882.50 4500203040 7/26/2020 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE/STUMP REMOVALS 7/1/2020 C00685372 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 7/7/2020 10233 4,050.00 4500203856 8/6/2020 TREE TRIMMING OR REMOVAL PUBLIC SAFETYTREE REMOVAL & STUMP 7/8/2020 CTREE SCAPING OF NAPLES INC Count 5TREE SCAPING OF NAPLES INC Total 17,848.50$ 00685852 FT to FT-Pending BCC Agenda# 0000123357 TREKKER TRACTOR LLC FLE 7/8/2020 CTF003356-1 1,796.88 4500198228 8/5/2020 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEEPARTS 7/10/2020 A00686150 FT to FT-Pending BCC Agenda#0000123357 TREKKER TRACTOR LLC FLE 7/9/2020 CTF003370-1 50.07 4500198228 8/6/2020 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEEPARTS 7/10/2020 ATREKKER TRACTOR LLC Count 2TREKKER TRACTOR LLC Total1,846.95$ 00686670 FT to FT-Pending BCC Agenda# 0000118742 TROPIC GYM TECH LLC RM 7/7/2020 14499 250.00 4500200575 8/4/2020 EXTEND THE USEFUL LIFE OF COUNTY ASSETSMAINT & REPAIRS OF EXERCISE EQUIP 7/14/2020 ATROPIC GYM TECH LLC Count 1TROPIC GYM TECH LLC Total250.00$ 00685657 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 6/30/2020 TKZAED-2020-06 123.78 4500198526 7/28/2020 TEXT MESSAGE NOTIFICATION FM CITYVIEW FOR PERMIT INSPECTIONSSMS MESSAGES 7/9/2020 ATWILIO INC Count 1TWILIO INC Total123.78$ 00685787 FT to FT-Pending BCC Agenda# 0000128614 UNIFIRST FIRST AID CORP SW5/28/2020 1543711 840.004500203190 6/27/2020 COVID-19 PPE FOR PUBLIC UTILITIES CODE ENFORCEMENT STAFFCOVID-19 SQ PPE SUPPLIES 7/9/2020 C00685788 FT to FT-Pending BCC Agenda# 0000128614 UNIFIRST FIRST AID CORP SW5/15/2020 1539620 764.404500203190 6/14/2020 COVID-19 PPE FOR PUBLIC UTILITIES CODE ENFORCEMENT STAFFCOVID-19 SQ PPE SUPPLIES 7/9/2020 C00685789 FT to FT-Pending BCC Agenda# 0000128614 UNIFIRST FIRST AID CORP SW 5/7/2020 1533259 1,070.704500203190 6/6/2020 COVID-19 PPE FOR PUBLIC UTILITIES CODE ENFORCEMENT STAFFCOVID-19 SQ PPE SUPPLIES 7/9/2020 CUNIFIRST FIRST AID CORP Count 3UNIFIRST FIRST AID CORP Total 2,675.10$ 00685040 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 7/6/2020 74227037-00 124.44 4500197972 8/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 7/7/2020 A00685095 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/23/2020 73975529-00R 1,552.25 4500197972 7/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 7/7/2020 A00685890 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 7/9/2020 74388247-00 82.91 4500197972 8/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 7/10/2020 A00686533 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 7/13/2020 74433040-00 419.74 4500197972 8/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 7/14/2020 A00686811 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 7/14/2020 74346434-02 551.60 4500197972 8/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 7/15/2020 A00687024 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 7/15/2020 74497997-00 35.03 4500197972 8/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 7/16/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 3416.J.2.aPacket Pg. 501Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00687025 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 7/15/2020 74486937-00 250.00 4500197972 8/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 7/16/2020 A00687339 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 7/16/2020 74524640-00 71.98 4500197972 8/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 7/17/2020 A00687653 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 7/17/2020 74461595-00 507.79 4500197972 8/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 7/20/2020 AUNITED REFRIGERATION INC Count 9UNITED REFRIGERATION INC Total 3,595.74$ 00686453 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/6/2020 183432812-001 659.98 4500200193 8/5/2020PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 7/14/2020 C00687493 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/16/2020 183457523-001 2,023.91 4500200193 8/15/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 7/17/2020 C00687494 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/11/2020 183232020-001 1,215.25 4500200193 8/10/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 7/17/2020 C00687495 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/9/2020 183136022-001 2,058.16 4500200193 8/8/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 7/17/2020 C00687496 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/8/2020 181299530-004 4,046.38 4500200193 8/7/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 7/17/2020 CUNITED RENTALS (NORTH AMERICA) INC Count 5UNITED RENTALS (NORTH AMERICA) INC Total 10,003.68$ 00685981 FT to FT-Pending BCC Agenda# 0000126723 UNITED STATES SERVICE INDUSTRIES IN SA 7/9/2020 11098 384.00 4500202894 8/6/2020 JANITORIAL SERVICES PURCHASED PURSUANT TO FS29.0008JUNE 2020 COVID SPRAYING 7/10/2020 AUNITED STATES SERVICE INDUSTRIES IN Count 1UNITED STATES SERVICE INDUSTRIES IN Total 384.00$ 00685656 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 6/30/2020 13711 93.00 4500198637 7/28/2020 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 7/9/2020 A00687488 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 7/16/2020 13786 18.00 4500198637 8/13/2020 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 7/17/2020 A00687489 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 7/15/2020 13784 22.00 4500198637 8/12/2020 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 7/17/2020 AUNITED UNIFORMS USA INC Count 3UNITED UNIFORMS USA INC Total 133.00$ 00687170 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO4/22/2020 813674 156.004500199039 5/22/2020 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDPURCHASE SACRAMENTO BOOKS 7/16/2020 CUNIVERSITY ENTERPRISES INC Count 1UNIVERSITY ENTERPRISES INC Total 156.00$ 00687844 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL 7/9/2020 290572 223.40 4500198481 8/6/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTMISC REPAIR PARTS 7/21/2020 AUSA BLUEBOOK Count 1USA BLUEBOOK Total223.40$ 00686213 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC FM 7/1/2020 OSV000002160846 1,007.00 4500198186 7/1/2020 GPS DEVICES TO TRACK COUNTY VEHICLES06/01/2020-06/30/2020 SERVICES 7/13/2020 C00686456 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 7/6/2020 INVE0208540 490.00 4500203783 7/6/2020 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTHARNESS KITS COLL020 7/14/2020 S00686457 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 7/6/2020 INVE0208541 105.00 4500203662 7/6/2020 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTHARNESS KITS COLL019 7/14/2020 SVERIZON CONNECT NWF INC Count 3VERIZON CONNECT NWF INC Total 1,602.00$ 00682436 FT to FT-Pending BCC Agenda# 0000121152 VERTIV SERVICES FM 6/24/202057813661 3,272.76 4500200893 7/24/2020 REPAIR & MAINTAIN COUNTY EQUIPMENTLIEBERT COMPUTER SUPPORT 6/26/2020 CVERTIV SERVICES Count 1VERTIV SERVICES Total3,272.76$ 00684619 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 6/30/2020 400000148-906 570.72 4500198678 7/28/2020 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 7/6/2020 A00684623 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 6/30/2020 11000000072-906 144.49 4500198427 7/28/2020 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESPARTS 7/6/2020 A00684624 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 6/30/2020 50000000064-906 150.00 4500198021 7/28/2020 FIELD STAFF SAFETY PROTECTIVE WEARPARTS 7/6/2020 A00684625 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 6/30/2020 220000042-906 150.00 4500199880 7/28/2020 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 7/6/2020 A00685294 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 7/4/2020 0600000118-906-1 140.24 4500198634 8/1/2020 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 7/8/2020 A00685295 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 7/4/2020 50000000065-906 148.74 4500198021 8/1/2020 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 7/8/2020 A00685296 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 7/4/2020 0200000098-906-1 150.00 4500198843 8/1/2020 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 7/8/2020 A00685612 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 7/4/2020 660000179-906-RE 553.72 4500198438 8/1/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 7/9/2020 A00686792 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WT 7/11/2020 670000035-906 114.74 4500202114 8/8/2020 TO PROVIDE EMPLOYEES WITH SAFETY EQUIPMENT.BOOTS 7/15/2020 A00686793 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TEC 7/11/2020 510000014-906 135.99 4500198060 8/8/2020 FOOTWEAR SAFETY BOOTS 7/15/2020 A00686794 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 7/11/2020 0200000099-906-1 150.00 4500198843 8/8/2020 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 7/15/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 3516.J.2.aPacket Pg. 502Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00686795 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 7/11/2020 660000180-906 600.00 4500198438 8/8/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 7/15/2020 A00686796 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 7/11/2020 5500000091-906 294.49 4500198383 8/8/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 7/15/2020 A00686797 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 7/11/2020 400000149-906 300.00 4500198678 8/8/2020 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 7/15/2020 A00686798 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 7/11/2020 0600000119-906-1 255.84 4500198634 8/8/2020 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 7/15/2020 AVICS BOOT & SHOE INC Count 15VICS BOOT & SHOE INC Total3,858.97$ 00686992 FT to FT-Pending BCC Agenda#0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 7/15/2020 625-4 3,060.00 4500202021 8/12/2020 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6/1-7/15/20 CENTRAL LIBRARY REFURBISHMENT7/16/2020 AVICTOR J LATAVISH ARCHITECT PA Count 1VICTOR J LATAVISH ARCHITECT PA Total 3,060.00$ 00685200 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 7/3/2020 33354 6.26 4500198917 7/31/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 7/7/2020 A00685201 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 7/6/2020 33399 630.03 4500198917 8/3/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 7/7/2020 A00685645 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 7/8/2020 33603 25.64 4500198917 8/5/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 7/9/2020 A00686120 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 7/9/2020 33790 (100.00) 4500198917 8/6/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 7/10/2020 A00686409 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 7/13/2020 34073 146.92 4500198917 8/10/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 7/13/2020 A00686716 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 7/14/2020 34168 175.93 4500198917 8/11/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 7/14/2020 A00687209 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 7/16/2020 34455 315.83 4500198917 8/13/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 7/16/2020 AVICTORY LAYNE CHEVROLET Count 7VICTORY LAYNE CHEVROLET Total 1,200.61$ 00686296 FT to FT-Pending BCC Agenda#0000128704 VILMELENA DYEPAD 7/13/2020 BEACH PATROL 32.54 7/18/2020 TRAVEL REIMBURSEMENT MILEAGE 7/4/2020 7/13/2020 CVILMELENA DYE Count 1VILMELENA DYE Total32.54$ 00685600 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WWL 6/30/2020 0109624-IN 6,026.01 4500198836 7/28/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCHLORINE ANALYZER PARTS 7/9/2020 AWATER TREATMENT & CONTROLS Count 1WATER TREATMENT & CONTROLS Total 6,026.01$ 00681520 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 6/17/2020 40960366 18,915.71 4500203385 7/15/2020 BEAUTIFICATION AND CLEANLINESS OF THE PARKPARTS 6/23/2020 A00685147 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/2/2020 40963481 93.48 4500197843 7/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/7/2020 A00685869 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/6/2020 40963855 472.38 4500197843 8/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/10/2020 A00685912 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/2/2020 40963480 1,731.00 4500197843 7/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/10/2020 A00686178 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/7/2020 40964123 218.94 4500197843 8/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/13/2020 A00686179 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/7/2020 40964041 (43.50) 4500197843 8/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 7/13/2020 A00686180 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/7/2020 40964124 252.36 4500197843 8/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/13/2020 A00686437 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/8/2020 40964484 75.36 4500197843 8/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/14/2020 A00687017 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC CBO 7/10/2020 40965154 18,774.95 4500203508 8/7/2020 UTILITY VEHICLE FOR SPORTS COMPLEXPARTS 7/16/2020 A00687018 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/10/2020 40965155 64.73 4500197843 8/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/16/2020 A00687814 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/17/2020 40966403 160.48 4500197843 8/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/20/2020 AWESCO TURF INC Count 11WESCO TURF INC Total40,715.89$ 00684429 FT to FT-Pending BCC Agenda# 0000123879 WESTON & SAMPSON ENGINEERS INC Z1 7/1/2020 7201229 4,188.50 4500202176 7/29/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 6/26/20 MPS 305.00 ACCESS PLANNING7/2/2020 AWESTON & SAMPSON ENGINEERS INC Count 1WESTON & SAMPSON ENGINEERS INC Total 4,188.50$ 00684422 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WTS 7/2/2020 32769 259.20 4500199950 7/30/2020 PROVIDE UNIFORM PANTS FOR WATER DIST FIELD TECHSUNIFORMS 7/2/2020 A00686364 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WM 7/13/2020 32789 157.45 4500203904 8/10/2020 PROVIDE UNIFORMS FOR METER DIVISIONPARTS 7/13/2020 AWESTVIEW CORP INC Count 2WESTVIEW CORP INC Total416.65$ 00685061 FT to FT-Pending BCC Agenda# 0000117316 WILLIAM CLARK PAD 4/14/2020 11213 3,000.00 4500199524 5/14/2020 TO PROVIDE THE PARKS WITH PLANTS SO AREAS LOOK BEAUTIFULLANDSCAPING SUPPLIES 7/7/2020 CWILLIAM CLARK Count 1WILLIAM CLARK Total3,000.00$ 00681192 FT to FT-Pending BCC Agenda# 0000107916 WINDEMULLER TECHNICAL SERVICES FLE 6/17/2020 P2010-1 68,689.16 4500201544 7/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY FUEL OPERATIONSFUEL MANAGEMENT SYSTEM 6/22/2020 CWINDEMULLER TECHNICAL SERVICES Count 1Invoices for BCC Approval 07.28.2020 - LWMPage 3616.J.2.aPacket Pg. 503Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodWINDEMULLER TECHNICAL SERVICES Total 68,689.16$ 00687760 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 7/7/2020 63942265 3,890.00 4500204151 8/6/2020 WATER MANAGEMENT FOR LAKES AND EASEMENTS3Q HYDROTHOL 191 7/20/2020 CWINFIELD SOLUTIONS LLC Count 1WINFIELD SOLUTIONS LLC Total 3,890.00$ 00684178 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PAD 6/26/2020 H04129401 5,908.00 4500200507 7/24/2020TO REPAIR POOL AND POOL DECK TO KEEP PUBLIC SAFE5/23-6/19/20 GOLDEN GATE COMMUNITY PARK7/2/2020 A00685174 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 7/6/2020 H0470621 3,255.30 4500183348 8/3/2020 PROVIDE BUILDING SERVICES FOR WASTEWATER2/27-4/1/20 NCWRF LABS RECON PBCA 7/7/2020 A00685321 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC 7/6/2020 H04605201 1,459.20 4500202181 8/3/2020 BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE4/18-6/19/20 SHWMD HH & DD PROGRAM CEI7/8/2020 A00685978 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC 5/27/2020 H041001887 55,436.15 4500197435 6/24/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE9/4/19-4/17/20 CC LANDFILL - SCALE ADDITION7/10/2020 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 4WOOD ENVIRONMENT & INFRASTRUCTURE Total 66,058.65$ 00685308 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CTA 7/7/202052952 4,497.10 4500203335 8/4/2020 TABLES FOR COURTROOMS COURTROOM TABLES 7/8/2020 A00685309 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CTA 7/7/202052946 19,196.92 4500202249 8/4/2020 CHAIRS FOR COURTROOMS COURTROOM CHAIRS 7/8/2020 AWORKSCAPES INC Count 2WORKSCAPES INC Total23,694.02$ 00686226 FT to FT-Pending BCC Agenda# 0000108597 XCALIBUR SUPPLY WW 7/8/2020 54599 2,893.12 4500198772 8/5/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPLANT FOOD 7/13/2020 AXCALIBUR SUPPLY Count 1XCALIBUR SUPPLY Total2,893.12$ 00684697 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 7/3/2020 070320201420 1,500.00 4500201563 7/3/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM6/1-6/30 DIGITAL MARKETING 7/6/2020 PZEBRA DELUXE COMUNICACAO Count 1ZEBRA DELUXE COMUNICACAO Total 1,500.00$ 00685179 FT to FT-Pending BCC Agenda# 0000111067 ZOLL MEDICAL CORP EMS 6/29/2020 3094582 2,135.20 4500199173 7/29/2020 EMS ZOLL MONITOR REPAIRS FOR EQUIPMENT ON AMBULANCES.MONITORS REPAIRS 7/7/2020 C00685180 FT to FT-Pending BCC Agenda# 0000111067 ZOLL MEDICAL CORP EMS 6/26/2020 3093541 280.50 4500199173 7/26/2020 EMS ZOLL MONITOR REPAIRS FOR EQUIPMENT ON AMBULANCES.ZOLL MONITORS REPAIRS 7/7/2020 CZOLL MEDICAL CORP Count 2ZOLL MEDICAL CORP Total2,415.70$ Count 1117Total2,894,239.92$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00684077 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 6/30/2020 ZGZ0879 53,434.48 4500204023 7/28/2020 CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWAREVMWARE BM 7/2/2020 A00684080 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 6/30/2020 ZGX6209 9,236.09 4500204023 7/28/2020 CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWAREELECTRONIC MEDIA 7/2/2020 A00685664 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 7/8/2020 ZJK3958 84,337.58 4500204023 8/5/2020 CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWAREELECTRONIC DISTRIBUTION - NO MEDIA7/9/2020 ACDW LLC Count 3CDW LLC Total147,008.15$ 00683121 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 6/29/2020 4054463158 1,315.75 4500198278 7/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/29/2020 C00683123 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 6/29/2020 4054462453 145.27 4500198278 7/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/29/2020 C00685071 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 7/7/2020 4055176974 1,344.82 4500198278 8/6/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/7/2020 C00685073 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 7/7/2020 4055174602 120.59 4500198278 8/6/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/7/2020 C00686823 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 7/14/2020 4055849821 1,235.19 4500198278 8/13/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/15/2020 C00686825 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 7/14/2020 4055848858 269.24 4500198278 8/13/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/15/2020 CCINTAS CORPORATION Count 6CINTAS CORPORATION Total4,430.86$ 00687188 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/16/2020 0822327 488.64 4500199241 7/14/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687193 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/11/2020 0528726 449.09 4500199241 7/9/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687194 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 2/13/2020 0560625R 3,465.40 4500199241 3/12/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687195 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/12/2020 0632469 360.04 4500199241 7/10/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687196 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/15/2020 0732475 912.37 4500199241 7/13/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687197 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/30/2020 2093629 105.55 4500199241 7/28/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687198 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/14/2020 3403217 1,145.98 4500199241 8/11/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 3716.J.2.aPacket Pg. 504Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00687199 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/13/2020 3335434 838.31 4500199241 8/10/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687200 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/10/2020 3279604 112.86 4500199241 8/7/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687201 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/8/2020 3158126 70.14 4500199241 8/5/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687202 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/7/2020 3088504 68.20 4500199241 8/4/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687204 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/2/2020 2761530 85.16 4500199241 7/30/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687205 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/24/2020 1418526 93.14 4500199241 7/22/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687218 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/2/2020 9877757 61.41 4500199241 6/30/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687219 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/2/2020 9877756 61.41 4500199241 6/30/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687220 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/26/2020 9566648 105.74 4500199241 6/23/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687223 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/19/2020 9353679 377.62 4500199241 6/16/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687224 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/19/2020 9353678 155.40 4500199241 6/16/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687226 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/18/2020 9300443 126.36 4500199241 6/15/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687228 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/14/2020 9199199 2,238.54 4500199241 6/11/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687230 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/6/2020 8855474 242.66 4500199241 6/3/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687231 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/1/2020 8607759 294.21 4500199241 5/29/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687232 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 4/29/2020 8337377 141.96 4500199241 5/27/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687233 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 4/27/2020 8086287 198.09 4500199241 5/25/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687234 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 4/27/2020 8086280 120.80 4500199241 5/25/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687236 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 4/21/2020 7732387 302.56 4500199241 5/19/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687237 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 4/17/2020 7578454 299.60 4500199241 5/15/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687238 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 4/15/2020 7431695 844.00 4500199241 5/13/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687242 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 4/14/2020 7328670 852.93 4500199241 5/12/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687243 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 4/13/2020 7237703 10.54 4500199241 5/11/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687244 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 4/10/2020 7156292 711.66 4500199241 5/8/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687245 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 4/9/2020 7071215 34.02 4500199241 5/7/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687251 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/20/2020 5524383 141.92 4500199241 4/17/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687252 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/18/2020 5325044 175.94 4500199241 4/15/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687253 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/16/2020 5142450 402.87 4500199241 4/13/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687254 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/13/2020 5068625R 171.36 4500199241 4/10/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687255 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/12/2020 4985156R 8,939.30 4500199241 4/9/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687257 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/15/2020 3474342 153.06 4500199241 8/12/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 AFISHER SCIENTIFIC Count 38FISHER SCIENTIFIC Total25,358.84$ 00681498 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/19/2020 9560411424 58.18 4500197852 7/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/23/2020 A00682875 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/26/2020 9572824630 60.60 4500199242 7/24/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/29/2020 A00683267 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/29/2020 9574279742 12.75 4500199242 7/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/30/2020 A00683272 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2020 9573945178 500.72 4500197852 7/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/30/2020 A00683703 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/30/2020 9576672571 4,175.46 4500197964 7/28/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 7/1/2020 A00683708 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/30/2020 9576603758 701.35 4500197964 7/28/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 7/1/2020 A00683714 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/30/2020 9576451596 543.78 4500197964 7/28/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 7/1/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 3816.J.2.aPacket Pg. 505Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00684149 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/1/2020 9577647671 199.00 4500198262 7/29/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/2/2020 A00684160 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/1/2020 9577062780 319.00 4500197852 7/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/2/2020 A00684460 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/1/2020 9576834643 2,213.77 4500197852 7/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/6/2020 A00684909 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/6/2020 9580585496 89.97 4500197852 8/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/7/2020 A00684916 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/6/2020 9580021336 428.40 4500198597 8/3/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/7/2020 A00684925 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/6/2020 9579745150 170.92 4500198262 8/3/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/7/2020 A00684933 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/6/2020 9579214256 26.60 4500197964 8/5/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 7/7/2020 A00685246 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/7/2020 9581870624 374.00 4500197852 8/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/8/2020 A00685248 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/7/2020 9581690345 37.13 4500198262 8/4/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/8/2020 A00685251 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/7/2020 9580960921 498.75 4500197852 8/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/8/2020 A00685258 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/7/2020 9580404151 1,515.80 4500198394 8/4/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/8/2020 A00685701 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2020 9551447973 579.55 4500197852 7/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/9/2020 A00685703 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/4/2020 9551447957 1,293.60 4500198410 7/2/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 7/9/2020 A00685704 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/4/2020 9551447940 3,679.08 4500198379 7/2/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 7/9/2020 A00685705 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/4/2020 9551443287 26.38 4500198394 7/2/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/9/2020 A00685706 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2020 9551443279 88.94 4500197852 7/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/9/2020 A00685707 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/4/2020 9551443261 45.13 4500199242 7/2/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/9/2020 A00685708 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2020 9551370316 210.95 4500197852 7/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/9/2020 A00686259 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/10/2020 9585576821 295.27 4500197852 8/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/13/2020 A00686264 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/10/2020 9585041248 3.23 4500197852 8/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/13/2020 A00687095 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/15/2020 9590240496 316.56 4500198394 8/14/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/16/2020 A00687397 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/16/2020 9591872958 503.12 4500198394 8/15/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/17/2020 AGRAINGER INDUSTRIAL SUPPLY Count 29GRAINGER INDUSTRIAL SUPPLY Total 18,967.99$ 00654649 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/25/2020 9314776035 99.40 4500197866 3/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/26/2020 A00661960 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/27/2020 9315271214 43.29 4500197866 4/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/30/2020 A00682240 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 6/23/2020 9316480571 230.28 4500198083 7/21/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 6/25/2020 A00682671 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 6/25/2020 9316537762 250.00 4500198083 7/23/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 6/26/2020 A00683329 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 6/29/2020 9316570227 597.20 4500198083 7/27/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 6/30/2020 A00684471 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 7/1/2020 9316623063 98.26 4500198796 7/29/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 7/6/2020 A00684476 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 7/1/2020 9316629939 1,190.94 4500198083 7/29/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 7/6/2020 A00684935 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 7/6/2020 9316670214 672.98 4500198796 8/5/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 7/7/2020 A00684939 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/6/2020 9316665157 20.70 4500197866 8/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/7/2020 A00684941 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/6/2020 9316665156 153.59 4500197866 8/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/7/2020 A00684942 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 7/6/2020 9316665155 350.04 4500198083 8/3/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 7/7/2020 A00685693 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/8/2020 9316705873 23.56 4500197866 8/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/9/2020 A00685694 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/8/2020 9316705872 412.48 4500197866 8/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/9/2020 A00686020 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/9/2020 9316725397 18.33 4500197866 8/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/10/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 3916.J.2.aPacket Pg. 506Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00686022 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/9/2020 9316725396 174.91 4500197866 8/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/10/2020 A00686024 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/9/2020 9316725395 174.91 4500197866 8/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/10/2020 A00686267 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 7/10/2020 9316742930 2,840.81 4500198796 8/7/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 7/13/2020 A00686861 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/14/2020 9316795164 55.47 4500197866 8/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/15/2020 A00687105 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/15/2020 9316819708 7.25 4500197866 8/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/16/2020 AGRAYBAR ELECTRIC COMPANY INC Count 19GRAYBAR ELECTRIC COMPANY INC Total 7,414.40$ 00686791 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 6/30/2020959592418 10,921.73 4500198140 7/28/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES6/1/20-6/30/20 MAINTENANCE 7/15/2020 AKONE INC Count 1KONE INC Total10,921.73$ 00685613 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 6/30/2020 11062 16,326.00 4500198420 7/28/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/1/20-6/30/20 SLUDGE HAULING 7/9/2020 APROLIME CORPORATION Count 1PROLIME CORPORATION Total 16,326.00$ Count 97Total Piggyback Contracts With Purchase Orders Totaling > $50,000 230,427.97$ Total Count 1214Grand Total3,124,667.89$ Invoices for BCC Approval 07.28.2020 - LWMPage 4016.J.2.aPacket Pg. 507Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)
Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 7/22/2020Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4685-11 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN TOLLS 07/06/2020 07/07/2020 07/13/2020 08/25/2020 0101089829 SUNPASS*ACC100270602 3.25 Toll Fee from MKY to IMM4688-8 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 07/08/2020 07/10/2020 07/13/2020 08/25/2020 0101089831 OFFICE DEPOT #1165 66.05 Everyday operational supplies4688-9 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 07/08/2020 07/10/2020 07/13/2020 08/25/2020 0101089832 OFFICE DEPOT #1165 11.98 Operational supplies4688-10 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 07/08/2020 07/10/2020 07/13/2020 08/25/2020 0101089833 AIRCRAFT SPRUCE AND SPEC 56.09 Replace inoperable item - airfield safety4674-16 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 06/26/2020 06/26/2020 07/15/2020 07/25/2020 0101090777 AMZN MKTP US*MS8228DA0 80.99 COVID-19 Health and Safety4688-21 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 07/08/2020 07/10/2020 07/22/2020 08/25/2020 0101092133 ANTHEM SPRT 573.47 Flags for leagues and tournaments4689-103 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 07/10/2020 07/13/2020 07/22/2020 08/25/2020 0101092134 WALMART.COM (399.99) Partial refund for Trans 4689-1044689-104 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 07/12/2020 07/13/2020 07/22/2020 08/25/2020 0101092136 WALMART.COM 449.97 Display for Athletics conference room4689-110 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 07/10/2020 07/13/2020 07/22/2020 08/25/2020 0101092138 BESTBUYCOM806236319887 399.99 Display for Athletics conference room4689-111 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 07/12/2020 07/13/2020 07/22/2020 08/25/2020 0101092139 AMZN MKTP US*MV4XP2CN1 11.79 Items for Fee based program4690-17 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 07/13/2020 07/14/2020 07/22/2020 08/25/2020 0101092141 AMZN MKTP US*MJ6VY3642 15.44 Items for Fee based program4690-18 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 07/13/2020 07/14/2020 07/22/2020 08/25/2020 0101092142 AMZN MKTP US*MJ6KJ9950 6.23 Items for Fee based program4690-19 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 07/13/2020 07/14/2020 07/22/2020 08/25/2020 0101092144 AMZN MKTP US*MV4Z00LO1 11.33 Items for Fee based program4675-41 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 06/26/2020 06/29/2020 07/09/2020 07/25/2020 0101089495 OFFICE DEPOT #1165 4.07 Office supplies for CRA staff use4676-29 JPMV DEBRAH FORESTER 0000138325 BAYSHORE/GATEWAY CRA OTHER TRAINING EDUCATIONAL EXPENSES 06/29/2020 06/30/2020 07/09/2020 07/25/2020 0101089545 AMERICAN PLANNING A 85.00 AICP exam fee for CRA staff member E. Summers4676-30 JPMV DEBRAH FORESTER 0000138325 BAYSHORE/GATEWAY CRA DUES AND MEMBERSHIPS 06/29/2020 06/30/2020 07/09/2020 07/25/2020 0101089546 AMERICAN PLANNING A 412.00 APA Membership Fee - Ellen Summers4682-27 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA MARKETING AND PROMOTIONAL 07/01/2020 07/02/2020 07/09/2020 08/25/2020 0101089587 IN *WELLS MARKETING, LLC 202.50 Website updates for CRA website4682-8 JPMV TAMI SCOTT 0000138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 07/01/2020 07/02/2020 07/13/2020 08/25/2020 0101089738 BLAST MASTERS PAINTING & 3,000.00 Haldeman Crk Bridge Painting and Power washing4683-11 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 07/02/2020 07/03/2020 07/20/2020 08/25/2020 0101091521 WWW.1AND1.COM 143.68 Website hosting and maintenance for CRA's4669-92 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 06/19/2020 06/22/2020 07/13/2020 07/25/2020 0101089750AMZN MKTP US*MS9JZ80W0 93.99 COVID items to protect staff members4675-69 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/25/2020 06/29/2020 07/09/2020 07/25/2020 0101089491 OFFICE DEPOT #1170 13.77 Purchase of self-stick numbers for bus stop signs4683-20 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/01/2020 07/03/2020 07/09/2020 08/25/2020 0101089490 THE HOME DEPOT #6348 18.68 Purchase of Sprinkler heads for Fleishman shelter4681-21 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 06/30/2020 07/01/2020 07/20/2020 08/25/2020 0101091474 PANTHER PRINTING 2,995.25 Printing of bus schedules for CAT riders4681-30 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/30/2020 07/01/2020 07/20/2020 08/25/2020 0101091371 INTERLINE BRANDS RS600 2,756.39 Purchase of Face masks & Cleaning Supplies for CAT4689-13 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 07/10/2020 07/13/2020 07/20/2020 08/25/2020 0101091374 OFFICE DEPOT #1165 (16.66) Credit for Purchase of Folders4691-23 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/14/2020 07/15/2020 07/20/2020 08/25/2020 0101091375 MUNICIPAL SIGN AND SUPPLY 9.90 Purchase of Brackets for smoking sign4682-39 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 06/30/2020 07/02/2020 07/09/2020 08/25/20200101089588 INREACH ONLINE CLE 225.00 Develop staff knowledge & professional enrichment4688-26 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 07/09/2020 07/10/2020 07/15/2020 08/25/2020 0101090765 COLLIER COUNTY BAR 150.00 Maintain professional certification/accreditation4688-27 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 07/09/2020 07/10/2020 07/15/2020 08/25/2020 0101090764 COLLIER COUNTY BAR 100.00 Maintain professional certification/accreditation4688-28 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 07/09/2020 07/10/2020 07/15/2020 08/25/2020 0101090763 COLLIER COUNTY BAR 100.00 Maintain professional certification/accreditation4688-29 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 07/09/2020 07/10/2020 07/15/2020 08/25/2020 0101090762 COLLIER COUNTY BAR 100.00 Maintain professional certification/accreditation4688-30 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 07/09/2020 07/10/2020 07/15/2020 08/25/2020 0101090761 COLLIER COUNTY BAR 100.00 Maintain professional certification/accreditation4688-31 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 07/09/2020 07/10/2020 07/15/2020 08/25/2020 0101090759 COLLIER COUNTY BAR 150.00 Maintain professional certification/accreditation4688-32 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 07/09/2020 07/10/2020 07/15/2020 08/25/2020 0101090758 COLLIER COUNTY BAR 110.00 Maintain professional certification/accreditation4676-15 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 06/29/2020 06/30/2020 07/20/2020 07/25/2020 0101091489 COURTS/USDC-FL-1 15.00 Maintain professional certification/accreditation4676-16 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 06/29/2020 06/30/2020 07/20/2020 07/25/2020 0101091490 COURTS/USDC-FL-1 15.00 Maintain professional certification/accreditation4676-17 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 06/29/2020 06/30/2020 07/20/2020 07/25/2020 0101091491 COURTS/USDC-FL-1 15.00 Maintain professional certification/accreditation4642-63 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/13/2020 05/14/2020 07/21/2020 06/25/2020 0101091600 NAPLES DAILY NEWS 544.03 Provide Legal Advertising for County/Subscription4682-41 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/30/2020 07/02/2020 07/09/2020 08/25/2020 0101089513 UCF INSTITUTE OF GOVERNM 398.00 Develop staff knowledge & professional enrichment4682-42 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN DUES AND MEMBERSHIPS 07/01/2020 07/02/2020 07/09/2020 08/25/2020 0101089512 ASFPM MADISON WI 80.00 Maintain professional certification/accreditation4683-18 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/01/2020 07/03/2020 07/09/2020 08/25/2020 0101089510 OFFICE DEPOT #1165 1,573.26 Provide office supplies to GMD staff4683-19 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/01/2020 07/03/2020 07/09/2020 08/25/2020 0101089511 OFFICE DEPOT #1165 128.84 Provide office supplies to GMD staff4684-7 JPMV ROSE BURKE 0000138900 COM DEV ADMIN CABLE TV/INTERNET 07/03/2020 07/06/2020 07/13/2020 08/25/2020 0101089741 COMCAST/XFINITY 20.97 Provide cable/internet services to staff & public4686-14 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 07/07/2020 07/08/2020 07/13/2020 08/25/2020 0101089787 FEDEX 94234825 6.96 to provide notification to vendor re contract4687-29 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 07/08/2020 07/09/2020 07/13/2020 08/25/2020 0101089786 FEDEX 94247836 36.64 postage for returned items4687-30 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 07/08/2020 07/09/2020 07/13/2020 08/25/2020 0101089785 AMZN MKTP US*MJ71O25X0 47.78 provide office equipment for GMD staff4687-31 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/09/2020 07/09/2020 07/13/2020 08/25/2020 0101089784 AMAZON.COM*MJ8580X32 309.90 to provide PPE for GMD staff during COVID-194686-2 JPMV ROSE BURKE 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/07/2020 07/08/2020 07/14/2020 08/25/2020 0101089929 DGS RETAIL2,159.64 To assist with CDC guidelines related to soc. dist.4685-1 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 07/06/2020 07/07/2020 07/15/2020 08/25/2020 0101090743 DIRECT IMPRESSIONS 25.00 Business cards for GMD Build. Rev. staff4689-8 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 07/10/2020 07/13/2020 07/15/2020 08/25/2020 0101090727 RAY LEPAR PRINTING 168.00 Provide supplies for GMD Building Inspectors4689-9 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 07/10/2020 07/13/2020 07/15/2020 08/25/2020 0101090728 USPS PO 1162770465 42.70 Provide postage for Code Enforcement notification4689-10 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN DUES AND MEMBERSHIPS 07/10/2020 07/13/2020 07/15/2020 08/25/2020 0101090729 FLORIDA FLOODPLAIN MANAG 60.00 Maintain professional certification/accreditation4689-11 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/11/2020 07/13/2020 07/15/2020 08/25/2020 0101090730 AMZN MKTP US*MJ4KW0SJ0 536.45 Provide operating equipment to GMD staff4690-23 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 07/13/2020 07/14/2020 07/20/2020 08/25/2020 0101091386 BUDGET NOTARY SERVICES 87.00 Notary renewal for GMD employee4690-24 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN COMPUTER SOFTWARE 07/13/2020 07/14/2020 07/20/2020 08/25/2020 0101091393 CDW GOVT #ZKG4360 732.80 Software licenses for GMD staff4690-25 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN DUES AND MEMBERSHIPS 07/13/2020 07/14/2020 07/20/2020 08/25/2020 0101091387 FLORIDA FLOODPLAIN MANAG 60.00 Maintain professional certification/accreditation4691-20 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 07/14/2020 07/15/2020 07/20/2020 08/25/2020 0101091388 USPS PO 1162770465 64.05 Provide postage for Code Enforcement notification4691-21 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/14/2020 07/15/2020 07/20/2020 08/25/2020 0101091389 AMZN MKTP US*MJ1X79WI0 310.08 Equipment for COVID related cleaning4691-22 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/14/2020 07/15/2020 07/20/2020 08/25/2020 0101091390 SUNSHINE ACE -NAPLES 98.99 Equipment for COVID to help sanitize GMD N4692-25 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 07/15/2020 07/16/2020 07/20/2020 08/25/2020 0101091391 USPS PO 1162770465 21.35 Provide postage for Code Enforcement notification4692-26 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN CELLULAR TELEPHONE 07/15/2020 07/16/2020 07/20/2020 08/25/2020 0101091392 VZWRLSS*IVR VB 19.10 Data usage for GPS units in County vehicles4688-35 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/10/2020 07/10/2020 07/22/2020 08/25/2020 0101092111 GIH*GLOBALINDUSTRIALEQ 181.50 Equipment to assist with CDC guidelines4689-12 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/11/2020 07/13/2020 07/22/2020 08/25/2020 0101092112 GIH*GLOBALINDUSTRIALEQ 544.50 Equipment to assist with CDC guidelines4690-4 JPMV ROSE BURKE 0000138900 COM DEV ADMIN CABLE TV/INTERNET 07/14/2020 07/14/2020 07/22/2020 08/25/2020 0101092095 COMCAST/XFINITY 197.92 Provide cable/internet services to staff & public4692-27 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 07/15/2020 07/16/2020 07/22/2020 08/25/2020 0101092113 DIRECT IMPRESSIONS 35.00 Provide supplies for GMD department4694-13 JPMV ROSE BURKE 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/17/2020 07/20/2020 07/22/2020 08/25/2020 0101092096 DGS RETAIL 1,439.76 To assist with CDC guidelines related to soc. dist.4694-76 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/16/2020 07/20/2020 07/22/2020 08/25/2020 0101092114 OFFICE DEPOT #1165 36.79 Provide office supplies to GMD staff4694-77 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/17/2020 07/20/2020 07/22/2020 08/25/2020 0101092115 OFFICE DEPOT #1165 33.98 Provide office supplies to GMD staff4694-78 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/17/2020 07/20/2020 07/22/2020 08/25/2020 0101092116 OFFICE DEPOT #1165 398.97 Provide office supplies to GMD staff4694-79 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/17/2020 07/20/2020 07/22/2020 08/25/2020 0101092103 ENGLAND TRAINING LLC 69.00 Maintain professional certification/accreditation4694-80 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 07/17/2020 07/20/2020 07/22/2020 08/25/2020 0101092101 DIRECT IMPRESSIONS 25.00 provide business cards to GMD staff4694-81 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 07/17/2020 07/20/2020 07/22/2020 08/25/2020 0101092099 DIRECT IMPRESSIONS 25.00 provide business cards to GMD staff4686-22 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 07/07/2020 07/08/2020 07/09/2020 08/25/2020 0101089580 WAL-MART #5055 225.72 equipment storage and maintenance4687-46 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 07/07/2020 07/09/2020 07/13/2020 08/25/2020 0101089766 THE HOME DEPOT #6348 34.71 Public preserve site security4688-54 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 07/09/2020 07/10/2020 07/13/2020 08/25/2020 0101089767 WASTE MGMT WM EZPAY 563.00 Clear trees & debris on public walking trail.4675-89 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 06/26/2020 06/29/2020 07/20/2020 07/25/2020 0101091507 THE HOME DEPOT 6348 242.43 equipment storage and maintenance4675-3 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 06/26/2020 06/29/2020 07/09/2020 07/25/2020 0101089496 OFFICE DEPOT #1165 4.83 Cleaning supplies4685-20 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 07/06/2020 07/07/2020 07/14/2020 08/25/2020 0101089932 SENDGRID 1-877-969-8647 14.95 Monthly charge payment for The Accelerator4688-23 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS SALES TAX PAID 07/09/2020 07/10/2020 07/16/2020 08/25/2020 0101090898 AMZN MKTP US (72.36) Sales tax credit in reference to TXN 4671-154689-113 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OTHER CONTRACTUAL SERVICE 07/11/2020 07/13/2020 07/16/2020 08/25/2020 0101090899 GRASSHOPPER.COM 50.01 Monthly charge payment for The Accelerator4671-15 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 06/22/2020 06/23/2020 07/17/2020 07/25/2020 0101091269 AMZN MKTP US*MS38I11U2 1,278.21 Start up supplies for Sports Complex4685-22 JPMV SEAN CALLAHAN 0000100110 COUNTY MANAGER ADMIN COMPUTER SOFTWARE 07/06/2020 07/07/2020 07/15/2020 08/25/2020 0101090754 ZOOM.US 40.00 To hold meetings related to public programs.4668-44 JPMV NICK CASALANGUIDA 0000100110 COUNTY MANAGER ADMIN CLOTHING AND UNIFORM PURCHASES 06/16/2020 06/19/2020 07/20/2020 07/25/2020 0101091330 OHIOSTATEBUCKEYES.COM 116.60 Provide historical memorabilia for Sports ComplexP-Cards for BCC Approval 07.28.2020Page 116.J.2.bPacket Pg. 508Attachment: P-Cards for BCC Approval 07.28.2020 (12990 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4656-37 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 06/02/2020 06/03/2020 07/13/2020 07/25/2020 0101089824 AMZN MKTP US*MY89T8151 1,256.40 new monitors4668-41 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT SALES TAX PAID 06/18/2020 06/19/2020 07/13/2020 07/25/2020 0101089804 AMZN MKTP US (82.20) CREDIT FOR TRANSACTION 4656-374669-81 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/18/2020 06/22/2020 07/13/2020 07/25/2020 0101089825 OFFICE DEPOT #1165 4.99 office supplies for work flow ease4669-82 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/21/2020 06/22/2020 07/13/2020 07/25/2020 0101089826 AMAZON.COM*MS87I7BC1 AMZN 53.04 mouse for Judge Brodie4671-22 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/22/2020 06/23/2020 07/13/2020 07/25/2020 0101089760 PAYPAL *AERODELL EBAY AER 258.00 cameras for zoom meetings Judges4672-35 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/23/2020 06/24/2020 07/13/2020 07/25/2020 0101089759 PAYPAL *CHRISCARMIC EBAY 259.98 cameras for zoom meetings Judges4676-24 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/29/2020 06/30/2020 07/13/2020 07/25/2020 0101089867 SUNSHINE ACE -EAST NAPLE 665.80 masks for public protection4681-31 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/30/2020 07/01/2020 07/13/2020 08/25/2020 0101089806 AMZN MKTP US*MJ57D2CY0 65.97 bag for judges IT equipment4682-43 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT DUES AND MEMBERSHIPS 07/01/2020 07/02/2020 07/13/2020 08/25/2020 0101089807 FL ASSOC WOMEN LAW 55.00 membership dues magistrate4682-44 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT DUES AND MEMBERSHIPS 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07/08/2020 07/10/2020 07/21/2020 08/25/2020 0101091572 OFFICEMAX/OFFICEDEPT#6876 9.98 Daily office supplies to help employees promote CC4675-62 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 06/25/2020 06/29/2020 07/09/2020 07/25/2020 0101089548OFFICE DEPOT #1165 75.96 Day to day operations4675-63 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT MINOR OFFICE EQUIPMENT 06/27/2020 06/29/2020 07/09/2020 07/25/2020 0101089549 AMAZON.COM*MS11I6KF0 AMZN 318.88 Day to day operations4681-26 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 06/30/2020 07/01/2020 07/09/2020 08/25/2020 0101089550 AMZN MKTP US*MJ7UM13P1 67.00 Needed for new forklift4682-40 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT POSTAGE FREIGHT AND UPS 07/01/2020 07/02/2020 07/09/2020 08/25/2020 0101089551FEDEX 94091889 16.38 Day to day operations4683-16 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 07/02/2020 07/03/2020 07/09/2020 08/25/2020 0101089492 VERIZONWRLSS*RTCCR VB 1,229.25 Day to day operations4684-30 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 07/05/2020 07/06/2020 07/09/2020 08/25/2020 0101089493 AMZN MKTP US*MJ5DN8AD0 780.60 Preparedness Efforts4687-45 JPMV JOHN NEUMAN 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 07/08/2020 07/09/2020 07/13/2020 08/25/2020 0101089761KILLER WRAPS LLC 1,420.00 Lettering of Public Safety vehicle4681-7 JPMV MICHAEL SHAW 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 06/30/2020 07/01/2020 07/16/2020 08/25/2020 0101090905LOGMEIN*GOTOMEETING 47.00 GoToMeeting - day to day operations.4684-29 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 07/02/2020 07/06/2020 07/20/2020 08/25/2020 0101091398 THE HOME DEPOT 6348 99.00 Day to day operations4688-33 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 07/08/2020 07/10/2020 07/20/2020 08/25/2020 0101091400OFFICE DEPOT #1165 607.74 Day to day operations4689-6 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 07/09/2020 07/13/2020 07/20/2020 08/25/2020 0101091403 OFFICE DEPOT #1165 90.90 Day to day operations4689-7 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 07/12/2020 07/13/2020 07/22/2020 08/25/2020 0101092123AMZN MKTP US*MJ1QR72I0 325.13 Shelter Supplies4691-19 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 07/14/2020 07/15/2020 07/22/2020 08/25/2020 0101092125 ADOBE ACROPRO SUBS 186.89 Day to day operations4694-74 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 07/17/2020 07/20/2020 07/22/2020 08/25/2020 0101092127 PUBLIC STORAGE 25849 328.07 COVID-19 Lease storage for PPE4675-21 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 06/25/2020 06/29/2020 07/09/2020 07/25/2020 0101089497 PMT*FL LICENSE/TAG/ASMT 5.00 TAG TITLE REGISTRATION4675-79 JPMV RONALD WALKER 0000122410 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Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4681-36 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 06/30/2020 07/01/2020 07/13/2020 08/25/2020 0101089778 CDW GOVT #ZGX4790 396.00 OFFICE ITEMS REQUIRED FOR FLEET OPERATIONS4668-16 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/18/2020 06/19/2020 07/15/2020 07/25/2020 0101090745 KIMBALL MIDWEST PAYEEZY 26.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4673-36 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/24/2020 06/25/2020 07/15/2020 07/25/2020 0101090773 AMZN MKTP US*MS9EW3K51 126.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4674-19 JPMV CLETE MILLS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/25/2020 06/26/2020 07/15/2020 07/25/2020 0101090766 RECHTIEN INTL TRUCKS INC 98.86 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4674-20 JPMV CLETE 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0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/07/2020 07/08/2020 07/22/2020 08/25/2020 0101092137 RECHTIEN INTL TRUCKS INC 318.75 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4688-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/09/2020 07/10/2020 07/22/2020 08/25/2020 0101092140 RECHTIEN INTL TRUCKS INC 306.06 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4690-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/13/2020 07/14/2020 07/22/2020 08/25/2020 0101092143 RECHTIEN INTL TRUCKS INC 319.38 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4690-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/13/2020 07/14/2020 07/22/2020 08/25/2020 0101092145 RECHTIEN INTL TRUCKS INC 428.91 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4691-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/13/2020 07/15/2020 07/22/2020 08/25/2020 0101092146 THE HOME DEPOT #6348 9.11 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4675-19 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC RENT TEMPORARY STORAGE 06/26/2020 06/29/2020 07/13/2020 07/25/2020 0101089880 SS STORAGE - NAPLES 17.11 Storage to keep county assets safe and locked up4682-16 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC CABLE TV/INTERNET 07/01/2020 07/02/2020 07/13/2020 08/25/2020 0101089881 DTV*DIRECTV SERVICE 194.98 TV/Music for members of fitness center at Recplex4675-86 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM OTHER OPERATING SUPPLIES 06/26/2020 06/29/2020 07/09/2020 07/25/2020 0101089500 OFFICE DEPOT #5910 10.69 maintain GIS operations and services4675-98 JPMV SAMER SLAIBY 0000163608 GM GIS SYSTEM OTHER TRAINING EDUCATIONAL EXPENSES 06/26/2020 06/29/2020 07/09/2020 07/25/2020 0101089552 PROJECT MGMT INSTITUTE 435.00 professional development for staff4683-36 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM OTHER OPERATING SUPPLIES 07/03/2020 07/03/2020 07/20/2020 08/25/2020 0101091498 DISPUTE CREDIT (10.69) x4685-33 JPMV DEREK 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GENERAL 07/09/2020 07/13/2020 07/16/2020 08/25/2020 0101090873OFFICE DEPOT #1165 1,493.90 PROVIDE SUPPLIES FOR STAFF4681-12 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS MINOR OFFICE EQUIPMENT 06/30/2020 07/01/2020 07/20/2020 08/25/2020 0101091341 VTECH 1,867.20 PROVIDE EQUIPMENT FOR STAFF4681-13 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS MINOR OFFICE EQUIPMENT 06/29/2020 07/01/2020 07/20/2020 08/25/2020 0101091342 SHOP 4 TELE INC. 1,029.90 PROVIDE EQUIPMENT FOR STAFF4687-11 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/08/2020 07/09/2020 07/20/2020 08/25/2020 0101091343SP DESIGNS & MFG 1,317.79 PROVIDE SUPPLIES FOR STAFF4688-13 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/08/2020 07/10/2020 07/20/2020 08/25/2020 0101091344OFFICE DEPOT #1165 56.68 PROVIDE SUPPLIES FOR STAFF4689-87 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/09/2020 07/13/2020 07/20/2020 08/25/2020 0101091345OFFICE DEPOT #1165 39.65 PROVIDE SUPPLIES FOR STAFF4689-89 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/09/2020 07/13/2020 07/20/2020 08/25/2020 0101091346OFFICE DEPOT #1165 17.48 PROVIDE SUPPLIES FOR STAFF4676-28 JPMV REBECCA JOHNSON 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/29/2020 06/30/2020 07/09/2020 07/25/2020 0101089499 PAYPAL *SHRMSWFLINC 10.00 SHRM SWFL July virtual meeting - Rebecca Johnson4674-50 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 06/25/2020 06/26/2020 07/15/2020 07/25/2020 0101090746 PUBLIX #1458 26.99 For employee of the month. Res#2001-1214690-30 JPMV MELISSA SWEENEY 0000121810 HR ADMIN REGISTRATION FEES 07/13/2020 07/14/2020 07/16/2020 08/25/2020 0101090913 EB VIRTUAL NEOGOV CON 49.00 Participate in virtual NEOGOV Connect - Melissa S.4676-32 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN OTHER ADS 06/29/2020 06/30/2020 07/20/2020 07/25/2020 0101091453 NEOGOV 125.00 Job Ad for Project Manager, Principal (Licensed)4682-56 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN OTHER ADS 07/01/2020 07/02/2020 07/20/2020 08/25/2020 0101091454 NEOGOV 300.00 Job Ad for Project Manager, Principal (Licensed)4686-19 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN OTHER ADS 07/07/2020 07/08/2020 07/20/2020 08/25/2020 0101091455 NEOGOV 125.00 Job Ad for Plant Manager4689-51 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN OTHER ADS 07/10/2020 07/13/2020 07/20/2020 08/25/2020 0101091459 NEOGOV 300.00 Job Ad for Plant Manager4689-52 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN OTHER ADS 07/12/2020 07/13/2020 07/20/2020 08/25/2020 0101091460 NEOGOV 130.00 Job Ad for Project Manager, Principal (Licensed)4689-53 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN MARKETING AND PROMOTIONAL 07/12/2020 07/13/2020 07/20/2020 08/25/2020 0101091461 NEOGOV 130.00 Job Ad for Sr. Project Manager4683-23 JPMV EDUARDO RUIZ 0000121155 IT ADMIN OTHER OPERATING SUPPLIES 07/02/2020 07/03/2020 07/14/2020 08/25/2020 0101089933 ADOBE ACROPRO SUBS 14.99 Provide Staff ability to perform Duties effectively4694-63 JPMV NEIL RANDALL 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 07/17/2020 07/20/2020 07/22/2020 08/25/2020 0101092091 DIGICERT INC 1,700.00 Provide Staff ability to perform Duties effectively4694-64 JPMV NEIL RANDALL 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 07/17/2020 07/20/2020 07/22/2020 08/25/2020 0101092092 DIGICERT INC 1,186.00 Provide Staff ability to perform Duties effectively4682-24 JPMV BRIAN SPOONER 0000121156 IT OPERATIONS OTHER OPERATING SUPPLIES 07/01/2020 07/02/2020 07/09/2020 08/25/2020 0101089519 MONOPRICE, INC. 601.25 equipment to improve staff productivity4676-8 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 06/29/2020 06/30/2020 07/08/2020 07/25/2020 0101089337 THE UPS STORE #4852 199.08 shipping charges for IDS sensors to be returned4675-16 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 06/27/2020 06/29/2020 07/16/2020 07/25/2020 0101090885 AMZN MKTP US*MS8EP82Z0 79.90 Office supplies(Face masks)for staff use COVID-194682-12 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/01/2020 07/02/2020 07/20/2020 08/25/2020 0101091354 VTECH 2,493.20 equipment to improve staff productivity4689-79 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/10/2020 07/13/2020 07/20/2020 08/25/2020 0101091357 BEST BUY MHT 00005249 (69.30) credit against trans. 4689-82 $1059.27 rec. attac4689-81 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/10/2020 07/13/2020 07/20/2020 08/25/2020 0101091359 OFFICE DEPOT #1165 20.72 Office equipment for staff use (mouse)4689-82 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/10/2020 07/13/2020 07/20/2020 08/25/2020 0101091355 BEST BUY MHT 00005249 1,059.27 Office equipment for staff use due to COVID-194689-84 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/12/2020 07/13/2020 07/20/2020 08/25/2020 0101091360 AMZN MKTP US*MV4VA3CX1 34.08 equipment to improve staff productivity4691-8 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/13/2020 07/15/2020 07/20/2020 08/25/2020 0101091363 OFFICE DEPOT #1165 32.31 Office supplies for staff use4674-17 JPMV KIM SPINA 0000156100 LIBRARY ADMIN SALES TAX PAID 06/25/2020 06/26/2020 07/09/2020 07/25/2020 0101089544 AMZN MKTP US (3.80) Original Transaction 4663-20P-Cards for BCC Approval 07.28.2020Page 316.J.2.bPacket Pg. 510Attachment: P-Cards for BCC Approval 07.28.2020 (12990 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4674-18 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/25/2020 06/26/2020 07/09/2020 07/25/2020 0101089543 AMAZON.COM*MS0ZK98D2 134.90 Purchase library materials for patrons to use4675-7 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 06/26/2020 06/29/2020 07/09/2020 07/25/2020 0101089541 BESTBUYCOM806198223374 599.85 Maintain Library Operations and Services4676-5 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/29/2020 06/30/2020 07/09/2020 07/25/2020 0101089542 AMAZON.COM*MJ89J1L71 AMZN 388.40 Purchase library materials for patrons to use4675-42 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/26/2020 06/29/2020 07/13/2020 07/25/2020 0101089791 OFFICE DEPOT #1165 326.54 Provide miscellaneous office supplies for staff.4681-3 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN LICENSES AND PERMITS 06/30/2020 07/01/2020 07/13/2020 08/25/2020 0101089739 GOOGLE *CLOUD_01EA19-E 59.42 Purchase to maintain operations and services4684-9 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 07/03/2020 07/06/2020 07/13/2020 08/25/2020 0101089790 AMZN MKTP US*MJ5IJ9LX2 374.75 Purchase to maintain operations and services4687-5 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/08/2020 07/09/2020 07/14/2020 08/25/2020 0101089950 AMZN MKTP US*MJ0062MN0 493.03 Maintain Library Operations & Services4675-87 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 06/25/2020 06/29/2020 07/15/2020 07/25/2020 0101090750 HOMEDEPOT.COM 6.73 Maintain Library Operations and Services.4684-44 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/05/2020 07/06/2020 07/15/2020 08/25/2020 0101090751 AMAZON.COM*MJ5G86AN0 AMZN 32.54 Maintain Library Operations and Services.4689-57 JPMV KAREN TIBBETTS 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/11/2020 07/13/2020 07/15/2020 08/25/2020 0101090734 OFFICE DEPOT #1165 3.87 Provide miscellaneous office supplies for staff.4689-1 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/09/2020 07/13/2020 07/16/2020 08/25/2020 0101090889 PRO EDGE PAPER 1,800.00 COVID Maintain Library Operations and Services.4690-6 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER CONTRACTUAL SERVICES 07/13/2020 07/14/2020 07/16/2020 08/25/2020 0101090904 DNH*GODADDY.COM 42.34 Maintain Library Operations and Services.4667-6 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN DATA PROCESSING EQUIPMENT 06/17/2020 06/18/2020 07/20/2020 07/25/2020 0101091376 VTECH 1,371.13 Maintain Library Operations & Services4681-16 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/29/2020 07/01/2020 07/20/2020 08/25/2020 0101091517 OFFICE DEPOT #1165 176.32 Provide miscellaneous office supplies for staff.4674-28 JPMV BENTON BRYAN 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/24/2020 06/26/2020 07/09/2020 07/25/2020 0101089590 THE HOME DEPOT #6348 42.64 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4675-28 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/26/2020 06/29/2020 07/09/2020 07/25/2020 0101089498 JACK AND ANN'S FEED & SU 6.80 SUPPLIES TO MAINTAIN COUNTY FACILITIES4668-17 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 06/18/2020 06/19/2020 07/13/2020 07/25/2020 0101089751 CDW GOVT #ZDN2730 79.00 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4668-19 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/18/2020 06/19/2020 07/13/2020 07/25/2020 0101089756 JACK AND ANN'S FEED & SU 13.29 Operating Supplies to maintain county facilities4674-49 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/24/2020 06/26/2020 07/13/2020 07/25/2020 0101089877 THE HOME DEPOT #6348 161.25 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4675-74 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/25/2020 06/29/2020 07/13/2020 07/25/2020 0101089876 THE HOME DEPOT 6348 222.18 SUPPLIES TO MAINTAIN COUNTY FACILITIES4675-84 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/26/2020 06/29/2020 07/13/2020 07/25/2020 0101089805 NAPLES ARMATURE WORKS 9.48 SUPPLIES TO MAINTAIN COUNTY FACILITIES4675-85 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/26/2020 06/29/2020 07/13/2020 07/25/2020 0101089879 THE HOME DEPOT #0280 58.10 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4674-26 JPMV JESSE LENAHAN 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/25/2020 06/26/2020 07/15/2020 07/25/2020 0101090781 HYDRAULIC SUPPLY COMPA 33.64 SUPPLIES TO MAINTAIN COUNTY FACILITIES4674-31 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/24/2020 06/26/2020 07/15/2020 07/25/2020 0101090744 THE HOME DEPOT #6348 25.95 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4675-38 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/25/2020 06/29/2020 07/15/2020 07/25/2020 0101090753 THE HOME DEPOT #6348 39.97 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4682-48 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/01/2020 07/02/2020 07/15/2020 08/25/2020 0101090739 SUNSHINE ACE -EAST NAPLE 18.87 Operating Supplies to maintain county facilities4685-21 JPMV LUANDY DOMENECH 0000122240 MAINT SERVICES MAINTENANCE LANDSCAPING 07/06/2020 07/07/2020 07/15/2020 08/25/2020 0101090735 SUNSHINE ACE -GOLDEN GAT 9.50 SUPPLIES TO MAINTAIN COUNTY FACILITIES4686-5 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/07/2020 07/08/2020 07/15/2020 08/25/2020 0101090731 AMZN MKTP US*MJ14H0XC0 341.81 SUPPLIES TO MAINTAIN COUNTY FACILITIES4687-12 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/08/2020 07/09/2020 07/15/2020 08/25/2020 0101090732 AMZN MKTP US*MJ3GD8SB1 191.17 SAFETY EQUIPMENT FOR COUNTY EMPLOYEE4687-39 JPMV JORGE PARRA 0000122240 MAINT SERVICES PLUMBING SUPPLIES 07/07/2020 07/09/2020 07/15/2020 08/25/2020 0101090733 THE HOME DEPOT #6348 2.46 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4687-40 JPMV MICHINIQUE DORILUS 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/06/2020 07/09/2020 07/15/2020 08/25/2020 0101090747 THE HOME DEPOT #6348 28.55 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4653-6 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES OTHER MACHINERY AND EQUIPMENT 05/28/2020 05/29/2020 07/16/2020 06/25/2020 0101090989IN *INSTRUMENT SPECIALITI 3,737.77 EMERGENCY PART TO MAINTAIN COUNTY FACILITIES4675-24 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES MINOR OFFICE FURNITURE 06/26/2020 06/29/2020 07/16/2020 07/25/2020 0101090877 OFFICE DEPOT #1165 1,581.12 MINOR OFFICE FURNITURE4675-25 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/26/2020 06/29/2020 07/16/2020 07/25/2020 0101090876 CDW GOVT #ZGH9562 375.00 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4675-26 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/28/2020 06/29/2020 07/16/2020 07/25/2020 0101090878 AMZN MKTP US*MS25F5UH0 AM 676.29 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4676-10 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/30/2020 06/30/2020 07/16/2020 07/25/2020 0101090879 AMZN MKTP US*MS7QX3IN2 230.72 SUPPLIES FOR DAILY OPERATIONS4683-13 JPMV JOHN HAPPNEY 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/01/2020 07/03/2020 07/16/2020 08/25/2020 0101090909 THE HOME DEPOT #6348 51.43 Operating Supplies to maintain county facilities4685-16 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/06/2020 07/07/2020 07/16/2020 08/25/2020 0101090875 CDW GOVT #ZHT5959 930.00 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4687-15 JPMV JESSE LENAHAN 0000122240 MAINT SERVICES PLUMBING SUPPLIES 07/07/2020 07/09/2020 07/16/2020 08/25/2020 0101090911 THE HOME DEPOT #6348 44.97 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4688-52 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 07/09/2020 07/10/2020 07/16/2020 08/25/2020 0101090883 AMZN MKTP US*MJ9HY8KL1 69.98 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4689-45 JPMV OLGA GRIE 0000122240 MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/10/2020 07/13/2020 07/16/2020 08/25/2020 0101090880 RS *MEANS 1,469.99 SOFTWARE FOR EMPLOYEE DAILY OPERATIONS4689-46 JPMV OLGA GRIE 0000122240 MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/10/2020 07/13/2020 07/16/2020 08/25/2020 0101090881 RS *MEANS 299.00 SOFTWARE FOR EMPLOYEE DAILY OPERATIONS4689-47 JPMV OLGA GRIE 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/12/2020 07/13/2020 07/16/2020 08/25/2020 0101090882 AMZN MKTP US*MV9BD1OC1 39.99 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4689-95 JPMV JESSE LENAHAN 0000122240 MAINT SERVICES PLUMBING SUPPLIES 07/09/2020 07/13/2020 07/16/2020 08/25/2020 0101090912 THE HOME DEPOT #6348 13.78 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4689-114 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/10/2020 07/13/2020 07/16/2020 08/25/2020 0101090903 THE HOME DEPOT #0280 33.40 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4689-97 JPMV MARC HATCHER 0000122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 07/10/2020 07/13/2020 07/17/2020 08/25/2020 0101091268 RAIN CONTROL ALUMINUM 1,367.84 REPAIRS TO MAINTAIN COUNTY FACILITIES4674-23 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 06/24/2020 06/26/2020 07/20/2020 07/25/2020 0101091327 OFFICE DEPOT #1165 9.39 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4674-24 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 06/24/2020 06/26/2020 07/20/2020 07/25/2020 0101091325 OFFICE DEPOT #1165 393.64 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4675-58 JPMV GERMAN GONZALEZ 0000122240 MAINT SERVICES HVAC SUPPLIES 06/25/2020 06/29/2020 07/20/2020 07/25/2020 0101091529 THE HOME DEPOT 6348 89.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES4675-80 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/27/2020 06/29/2020 07/20/2020 07/25/2020 0101091513 THE HOME DEPOT #6348 23.44 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4681-15 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 06/30/2020 07/01/2020 07/20/2020 08/25/2020 0101091394 GRAYBAR ELECTRIC COMPANY 1,806.87 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4682-1 JPMV GUSTAVO PATINO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/01/2020 07/02/2020 07/20/2020 08/25/2020 0101091519 SP * SIMPLY BREAKERS 157.49 Operating Supplies to maintain county facilities4682-14 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 07/01/2020 07/02/2020 07/20/2020 08/25/2020 0101091515 AGENCY FOR HEALTHCARE AD 13.25 FINGERPRINTING /BACKGROUND INVESTIGATION4682-15 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 07/01/2020 07/02/2020 07/20/2020 08/25/2020 0101091516 AHCA *SERVICE FEE 0.43 FINGERPRINTING /BACKGROUND INVESTIGATION4682-23 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 06/30/2020 07/02/2020 07/20/2020 08/25/2020 0101091534 NATIONAL INSITUTE OF GOVE 50.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4683-12 JPMV BENTON BRYAN 0000122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 07/02/2020 07/03/2020 07/20/2020 08/25/2020 0101091505 MUNICIPAL SIGN AND SUPPLY 185.11 SUPPLIES TO MAINTAIN COUNTY FACILITIES4683-29 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/01/2020 07/03/2020 07/20/2020 08/25/2020 0101091514 THE HOME DEPOT #0280 23.79 Operating Supplies to maintain county facilities4683-35 JPMV OLGA GRIE 0000122240 MAINT SERVICES COMPUTER SOFTWARE 07/01/2020 07/03/2020 07/20/2020 08/25/2020 0101091496 SHI INTERNATIONAL CORP 229.90 SOFTWARE FOR EMPLOYEE DAILY OPERATIONS4684-42 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 07/02/2020 07/06/2020 07/20/2020 08/25/2020 0101091347 THE HOME DEPOT #6348 196.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4689-48 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 07/11/2020 07/13/2020 07/20/2020 08/25/2020 0101091348 THE HOME DEPOT #6348 45.29 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4689-49 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 07/10/2020 07/13/2020 07/20/2020 08/25/2020 0101091349 SQ *GULF COAST SOLID TOPS 2,900.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4689-50 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 07/10/2020 07/13/2020 07/20/2020 08/25/2020 0101091352 THE HOME DEPOT 6348 411.65 SUPPLIES TO MAINTAIN COUNTY FACILITIES4689-90 JPMV CHRIS COUSINS 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/10/2020 07/13/2020 07/20/2020 08/25/2020 0101091382 REGAL PLASTICS SUPPLY-AUS 1,720.00 COVID 19 ESSENTIAL SUPPLIES4681-14 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES MINOR OFFICE FURNITURE 06/29/2020 07/01/2020 07/22/2020 08/25/2020 0101092090 OFFICE DEPOT #1165 342.70 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4691-9 JPMV KODI NORTHERN 0000122240 MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 07/14/2020 07/15/2020 07/22/2020 08/25/2020 0101092121 WESTERN DETENTION PR 734.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES4694-5 JPMV GUSTAVO PATINO 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/16/2020 07/20/2020 07/22/2020 08/25/2020 0101092148 THE HOME DEPOT 6348 748.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES4682-29 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 06/30/2020 07/02/2020 07/15/2020 08/25/2020 0101090742 OFFICE DEPOT #1165 23.44 Provide miscellaneous office supplies for staff.4675-47 JPMV REBECCA MAZEROSKI 0000157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 06/26/2020 06/29/2020 07/20/2020 07/25/2020 0101091486 OFFICE DEPOT #1165 15.49 Improve operations/efficiency4675-48 JPMV REBECCA MAZEROSKI 0000157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 06/26/2020 06/29/2020 07/20/2020 07/25/2020 0101091487 OFFICE DEPOT #1165 22.98 Improve operations/efficiency4675-49 JPMV REBECCA MAZEROSKI 0000157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 06/26/2020 06/29/2020 07/20/2020 07/25/2020 0101091488 OFFICE DEPOT #1165 59.28 Improve operations/efficiency4675-11 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK MINOR DATA PROCESSING EQUIPMENT 06/28/2020 06/29/2020 07/20/2020 07/25/2020 0101091512 ADOBE *800-833-6687 179.88 COMPUTER APPROVED SOFTWARE RENEWAL4674-12 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OTHER OPERATING SUPPLIES 06/24/2020 06/26/2020 07/15/2020 07/25/2020 0101090748 OFFICE DEPOT #1214 31.96 COVID19 Cleaning Supplies Public/Staff safety4672-1 JPMV LORNA JERVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 06/22/2020 06/24/2020 07/13/2020 07/25/2020 0101089752 OFFICE DEPOT #1165 59.49 COVID-19 Support service delivery4674-11 JPMV ANDREA MURPHY 0000157410 MUSEUM MARKETING AND PROMOTIONAL 06/25/2020 06/26/2020 07/15/2020 07/25/2020 0101090778 REV.COM 52.50Support service delivery4668-2 JPMV LORNA JERVIS 0000157410 MUSEUM TOLLS 06/18/2020 06/19/2020 07/20/2020 07/25/2020 0101091378 SUNPASS*ACC97564811 13.00 Improve operations/efficiency4674-1 JPMV LORNA JERVIS 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 06/24/2020 06/26/2020 07/20/2020 07/25/2020 0101091332 OFFICE DEPOT #1165 52.10 Improve operations/efficiency4674-2 JPMV LORNA JERVIS 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 06/24/2020 06/26/2020 07/20/2020 07/25/2020 0101091331 OFFICE DEPOT #1165 13.19 Improve operations/efficiency4675-36 JPMV AMANDA TOWNSEND 0000157410 MUSEUM OTHER OPERATING SUPPLIES 06/28/2020 06/29/2020 07/20/2020 07/25/2020 0101091518 AMZN MKTP US*MS4ST6K72 167.47 Support service delivery4681-1 JPMV LORNA JERVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 06/30/2020 07/01/2020 07/20/2020 08/25/2020 0101091379 IN *NAPLES AWARDS,INC 13.50 Support service delivery4681-2 JPMV LORNA JERVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 06/30/2020 07/01/2020 07/20/2020 08/25/2020 0101091380 IN *NAPLES AWARDS,INC 27.00 Support service delivery4683-1 JPMV LORNA JERVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 07/01/2020 07/03/2020 07/20/2020 08/25/2020 0101091381 S & H UNIFORMS 100.00 COVID19 - Support service delivery4691-16 JPMV KAREN CONNETTA 0000157410 MUSEUM COMPUTER SOFTWARE 07/14/2020 07/15/2020 07/22/2020 08/25/2020 0101092147 WWW.VOLGISTICS.COM 816.00 Support service delivery4674-48 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 06/25/2020 06/26/2020 07/13/2020 07/25/2020 0101089869 MICHAELS STORES 1280 56.44 Support service delivery4687-43 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 07/07/2020 07/09/2020 07/13/2020 08/25/2020 0101089872 THE HOME DEPOT #6348 54.75 Support service delivery4674-22 JPMV CAROL MCMAHON 0000156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 06/24/2020 06/26/2020 07/13/2020 07/25/2020 0101089794 OFFICE DEPOT #1165 60.87 Provide miscellaneous office supplies for staff.4681-11 JPMV CAROL MCMAHON 0000156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 06/30/2020 07/01/2020 07/13/2020 08/25/2020 0101089795 OFFICE DEPOT #1165 39.99 Provide miscellaneous office supplies for staff.4682-21 JPMV CAROL MCMAHON 0000156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 07/01/2020 07/02/2020 07/13/2020 08/25/2020 0101089796 OFFICE DEPOT #1165 148.25 Provide miscellaneous office supplies for staff.P-Cards for BCC Approval 07.28.2020Page 416.J.2.bPacket Pg. 511Attachment: P-Cards for BCC Approval 07.28.2020 (12990 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4682-22 JPMV CAROL MCMAHON 0000156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 07/01/2020 07/02/2020 07/13/2020 08/25/2020 0101089797 OFFICE DEPOT #1165 51.06 Provide miscellaneous office supplies for staff.4684-18 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 07/05/2020 07/06/2020 07/16/2020 08/25/2020 0101090906 MAILCHIMP *MONTHLY 49.99 Promoting museums to the public4674-35 JPMV BRYAN KING 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 06/24/2020 06/26/2020 07/15/2020 07/25/2020 0101090774 WEST MARINE #1201 102.33 Maintain coastal zone operations and services4689-74 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER EQUIP REPAIRS AND MAINTENANCE 07/10/2020 07/13/2020 07/16/2020 08/25/20200101090891 EVERGLADES- NAPLES 1,871.88 Maintain Coastal Zone operations and services4690-7 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 07/13/2020 07/14/2020 07/16/2020 08/25/2020 0101090892 WAL-MART #3417 47.40 Maintain coastal zone operations and services4690-22 JPMV BRYAN KING 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 07/13/2020 07/14/2020 07/16/2020 08/25/2020 0101090902 REGISTER@FAA 33TFMHF 5.00 Maintain coastal zone operations and services4674-14 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 06/24/2020 06/26/2020 07/09/2020 07/25/2020 0101089533THE HOME DEPOT 280 477.23 supplies needed for operations4675-9 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 06/25/2020 06/29/2020 07/09/2020 07/25/2020 0101089534 THE HOME DEPOT #0280 62.70 supplies needed for operations4681-20 JPMV HECTOR SANCHEZ 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 06/29/2020 07/01/2020 07/09/2020 08/25/2020 0101089547THE HOME DEPOT 6348 691.24 supplies needed for operations4683-15 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 07/01/2020 07/03/2020 07/09/2020 08/25/2020 0101089586THE HOME DEPOT #0280 347.33 supplies needed for operations4687-6 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 07/06/2020 07/09/2020 07/15/2020 08/25/2020 0101090749 THE HOME DEPOT #0280 35.17 supplies needed for operations4687-25 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/08/2020 07/09/2020 07/17/2020 08/25/2020 0101090995 GOLDEN GATE NURSERY & SO 166.80 provide water for dogs in the park4687-26 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/08/2020 07/09/2020 07/17/2020 08/25/2020 0101090994 DIAMOND R FERTILIZER 2,950.00 needed to keep parks looking good4675-37 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 06/26/2020 06/29/2020 07/15/2020 07/25/2020 0101090736 OFFICE DEPOT #1165 17.69 supplies needed for operations4669-35 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 06/19/2020 06/22/2020 07/20/2020 07/25/2020 0101091329 FS *PRIVACYPOLICY 119.00 website privacy policy4681-41 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 06/29/2020 07/01/2020 07/20/2020 08/25/2020 0101091483 OFFICE DEPOT #188 27.99 Office goods for staff to perform daily functions.4682-69 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 06/30/2020 07/02/2020 07/20/2020 08/25/2020 0101091484 OFFICE DEPOT #1165 45.71 Office goods for staff to perform daily functions.4683-43 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/01/2020 07/03/2020 07/20/2020 08/25/2020 0101091485 OFFICE DEPOT #1165 45.98 Office goods for staff to perform daily functions.4684-48 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/02/2020 07/06/2020 07/22/2020 08/25/2020 0101092149 OFFICE DEPOT #1165 25.00 Office goods for staff to perform daily functions.4687-53 JPMV 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JOB CERTIFICATIONSP-Cards for BCC Approval 07.28.2020Page 516.J.2.bPacket Pg. 512Attachment: P-Cards for BCC Approval 07.28.2020 (12990 : 273 Report)
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07/09/2020 08/25/2020 0101089577 WEF CAREER CENTER 295.00 Job posting for waste water plant manager position4686-9 JPMV LIZABETH JOHNSSEN 0000210120 WW OPERATION ADMIN OTHER ADS 07/07/2020 07/08/2020 07/09/2020 08/25/2020 0101089578 YOURMEMBER-CAREERS 299.00 Job posting for waste water plant manager position4675-29 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 06/27/2020 06/29/2020 07/20/2020 07/25/2020 0101091525 SAFETYCLOUD PTY LT 108.00 iAuditor individual standard annual renewal KaineCounty P-Cards Pending Approval 153,340.96$ 4684-26 JPMV JACK WERT 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/02/2020 07/06/2020 07/09/2020 08/25/2020 0101089579 GREATER NAPLES CHAMBER OF 500.00 Visitor packet info to help promote CC4675-61 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 06/27/2020 06/29/2020 07/13/2020 07/25/2020 0101089802 GAN*NEWSPAPERSUBSCRIPT 48.96 Credit on transaction 4684-464684-46 JPMV JONELL MODYS 0000101540 TDC ADV 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ADV AND PRO MARKETING AND PROMOTIONAL 07/10/2020 07/13/2020 07/20/2020 08/25/2020 0101091383 THE LOCATION GUIDE 3,218.43 Collier Cty Tourism promotional and education4693-33 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/16/2020 07/17/2020 07/20/2020 08/25/2020 0101091385 SQ *FILM FLORIDA 1,250.00 Collier County tourism promotion and educationTourism P-Cards Under Resolution 2006-40 17,929.95$ Total P-cards Pending Approval 171,270.91$ P-Cards for BCC Approval 07.28.2020Page 616.J.2.bPacket Pg. 513Attachment: P-Cards for BCC Approval 07.28.2020 (12990 : 273 Report)