Agenda 08/25/2020 Item #16J2 (09/08/2020 Item #16F1D for 08/25/2020 Absentia)08/25/2020
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of August 19, 2020.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice
report to include a field to enter each purchase’s public purpose as identified by County staff at
procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public
purpose for their expenditures. There is also a text field for invoices currently included in this
report which is descriptive information obtained from the invoice. As an interim measure, we
are including both the public purpose and the Accounts Payable staff invoice text, as not all
invoices in the system contained the public purpose. The public purpose as supplied by County
Staff was also added for the purchasing card transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and
lease payments for approved leases are not included on this list if they have been previously
approved by the Board. For the items listed in the report attached to this agenda item, the
Clerk’s Office is unable to determine that the Board has previously approved the items. In the
future, if the Board requires additional information, the Clerk will work with County staff to
provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management
impact.
LEGAL CONSIDERATIONS: 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 extent 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 August 19, 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 August 19, 2020.
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ATTACHMENT(S)
1. Invoices for BCC Approval 08.25.2020 (PDF)
2. P-Cards for BCC Approval 08.25.2020 (PDF)
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COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 13315
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of August 19, 2020.
Meeting Date: 08/25/2020
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
08/19/2020 12:47 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
08/19/2020 12:47 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 08/19/2020 12:51 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/19/2020 1:03 PM
County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 08/19/2020 1:34 PM
Budget and Management Office MaryJo Brock Additional Reviewer Skipped 08/19/2020 1:34 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/20/2020 12:46 PM
Board of County Commissioners MaryJo Brock Meeting Pending 08/25/2020 9:00 AM
16.J.2
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Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 8/19/2020Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00690942 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/31/2020 20-84824 85.00 4500198512 8/28/2020 FLEET ITEMS NEEDED TO MAINTENANCE COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 8/3/2020 A00690962 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/1/2020 20-84851 300.00 4500198512 8/29/2020 FLEET ITEMS NEEDED TO MAINTENANCE COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 8/3/2020 A00690963 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/1/2020 20-84836 127.50 4500198512 8/29/2020 FLEET ITEMS NEEDED TO MAINTENANCE COUNTY OWNED EQUIPMENTLIGHT DUTY TOW/LABOR 8/3/2020 A00692829 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/10/2020 20-85097 85.00 4500198512 9/7/2020 FLEET ITEMS NEEDED TO MAINTENANCE COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 8/11/2020 A00692963 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/10/2020 20-85083 45.00 4500198512 9/7/2020 FLEET ITEMS NEEDED TO MAINTENANCE COUNTY OWNED EQUIPMENTJUMP START 8/11/2020 A00693276 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/11/2020 20-85146 300.00 4500198512 9/8/2020 FLEET ITEMS NEEDED TO MAINTENANCE COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 8/12/2020 A1800TOWSAFE Count 61800TOWSAFE Total942.50$ 00690994 FT to FT-Pending BCC Agenda# 0000126753 3H SERVICE SYSTEMS INC PAD 7/31/2020 CC-BRR-07-20 R 29,983.80 4500203121 8/28/2020 COVID JANITORIAL SRVS/SUP TO ELIM/LESSEN SPREAD-CITY FACILITYJULY 2020 BEACH RESTROOMS 8/3/2020 A3H SERVICE SYSTEMS INC Count 13H SERVICE SYSTEMS INC Total29,983.80$ 00688638 FT to FT-Pending BCC Agenda# 0000126390 A+ ENVIRONMENTAL RESTORATION LLC TG1 7/23/2020 1 TWIN EAGLES F 331,439.96 4500203475 8/20/2020 CANAL CLEANUP EXOTIC VEGETATION REMOVAL5/28-7/15/20 TWIN EAGLES CLEANUP7/23/2020 C00690559 FT to FT-Pending BCC Agenda# 0000126390 A+ ENVIRONMENTAL RESTORATION LLC CC 7/31/2020 11817 37,769.47 4500203914 8/30/2020 RESTORATION OF PRESERVE HABITAT GORE PRESERVE TASK 1 7/31/2020 CA+ ENVIRONMENTAL RESTORATION LLC Count 2A+ ENVIRONMENTAL RESTORATION LLC Total 369,209.43$ 00692331 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PAD8/6/2020 35776 130.00 4500199549 9/3/2020 TO ENSURE THAT PATRONS KNOW WHERE FACILITIES ARE LOCATEDALUMINUM SIGNS 8/10/2020 AACCENT SIGNS INC Count 1ACCENT SIGNS INC Total130.00$ 00690926 FT to FT-Pending BCC Agenda# 0000126413 ACTIVU CORPORATION TO2 7/31/2020 LMT11680-013371018,284.08 4500204511 8/30/2020 MAINTENANCE TRAFFIC OPERATIONS AND SERVICESANNUAL SUPPORT 8/3/2020 CACTIVU CORPORATION Count 1ACTIVU CORPORATION Total18,284.08$ 00691543 FT to FT-Pending BCC Agenda# 0000128674 ADVANCED DATA SOLUTIONS, INC CDO 8/4/2020 7238 7,989.66 4500195306 9/3/2020 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGMEDIA CONVERSION 8/5/2020 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total7,989.66$ 00691277 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z2 7/29/2020 2000386908 5,247.69 4500202203 8/26/2020 MAINTENANCE AND REPLACE WATER INFRASTRUCTURE6/13-7/17/20 WELL MAINTENANCE 10 & 338/4/2020 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total5,247.69$ 00692059 FT to FT-Pending BCC Agenda# 0000110129 AERO PARADISE INCAA1 8/6/2020 11714 3,050.17 4500204111 9/5/2020 MAINTENANCE AIRPORT OPERATIONS AND SERVICESAIRPORT OPERATIONS 8/6/2020 CAERO PARADISE INC Count 1AERO PARADISE INC Total3,050.17$ 00692044 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 8/4/2020 190119-008 14,904.83 4500200953 9/1/2020 MAINTENANCE AND REPLACE WATER INFRASTRUCTURE7/1-7/31/20 TAMIAMI WELL MAINTENANCE 408/6/2020 A00692045 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC STO 8/4/2020 1900803-003 4,352.00 4500203250 9/1/2020 INFO NEEDED TO RESPOND TO GRANTOR FOR FUNDING REQUEST7/1-7/31/20 FREEDOM PARK BYPASS DITCH8/6/2020 A00692046 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 8/4/2020 190016CS-003 4,051.50 4500203489 9/1/2020 MAINTENANCE AND REPLACE WATER INFRASTRUCTURE7/1-7/31/20 WELL MAINTENANCE 39 8/6/2020 A00692047 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 8/4/2020 190016-013 5,865.31 4500195189 9/1/2020 MAINTENANCE AND REPLACE WATER INFRASTRUCTURE7/1-7/31/20 TAMIAMI WELL MAINTENANCE 398/6/2020 A00692049 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 8/4/2020 1800214-005 701.60 4500202151 9/1/2020 MAINTENANCE AND REPLACE WATER INFRASTRUCTURE7/1-7/31/20 WELL REHAB 4 8/6/2020 A00692051 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 8/5/2020 170016ST-006 560.00 4500202569 9/2/2020 TO PROVIDE PROF SERVICES FOR LAKE 2-9 RESTORATION PROJECT7/1-7/31/20 ST. THOMAS BULKHEAD DESIGN8/6/2020 A00692052 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 8/5/2020 170016-2-9-019 1,969.00 4500197432 9/2/2020 VALUE ENGINEER RESTORATION PROJECT7/1-7/31/20 ST. THOMAS BULKHEAD DESIGN8/6/2020 A00692319 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 8/6/2020 190108-007 2,234.25 4500199886 9/3/2020 GENERAL ENGINEERING AND CONSULTING SERVICES7/1-7/31/20 GENERAL ENGINEERING PELICAN BAY8/7/2020 A00692320 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 8/6/2020 170078BCS-018 5,331.25 4500197620 9/3/2020 ENGINEERING SERVICES FOR BAY COLONY SWALE RESTORATION7/1-7/31/20 PELICAN BAY COLONY SERVICES8/7/2020 A00692615 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 8/6/2020 170129-010 4,966.50 4500204281 9/3/2020 TRAFFIC SIGN INVENTORY UPDATE 7/14-7/29/20 PB SIGN INVENTORY UPDATE8/10/2020 AAGNOLI BARBER & BRUNDAGE INC Count 10AGNOLI BARBER & BRUNDAGE INC Total 44,936.24$ 00691442 FT to FT-Pending BCC Agenda# 0000106172 AICPA BM 5/31/2020 102756671 285.00 4500204602 6/30/2020 MAINTENANCE PROFESSIONAL CERTIFICATION/ACCREDITATIONCERTIFICATIONS 8/4/2020 CAICPA Count 1AICPA Total285.00$ 00691644 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 8/5/2020 190898-7 671.00 4500195750 9/2/2020 DREDGING OVERSITE TO ASSIST WITH OVERFLOW OF STORMWATER6/6-7/31/20 COCOHATCHEE DREDGING OVERFLOW8/5/2020 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total671.00$ 00692733 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 8/4/2020 261008783 3,449.12 4500197842 9/1/2020 REPAIR & MAINTENANCE OF COUNTY HELICOPTERPARTS EXCHANGE 8/11/2020 AInvoices for BCC Approval 08.25.2020Page 116.J.2.aPacket Pg. 241Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total3,449.12$ 00692849 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/5/2020 9103807424 42.00 4500198181 9/4/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS MEDICAL OXYGEN 8/11/2020 C00692851 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/31/2020 9972596135 13.64 4500198181 8/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS MEDICAL OXYGEN 8/11/2020 C00692852 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/31/2020 9972596134 61.38 4500198181 8/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS MEDICAL OXYGEN 8/11/2020 C00692854 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/31/2020 9972594946 136.40 4500198181 8/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS MEDICAL OXYGEN 8/11/2020 C00692856 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/31/2020 9972594945 51.15 4500198181 8/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS MEDICAL OXYGEN 8/11/2020 C00692858 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/31/2020 9972594944 59.84 4500198181 8/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS MEDICAL OXYGEN 8/11/2020 C00692859 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/4/2020 9103768418 28.00 4500198181 9/3/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS MEDICAL OXYGEN 8/11/2020 C00693476 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/30/2020 9103617555 28.00 4500198181 8/29/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS MEDICAL OXYGEN 8/13/2020 C00693726 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/6/2020 9103857032 14.00 4500198181 9/5/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS MEDICAL OXYGEN 8/13/2020 C00694513 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/11/2020 9104026638 56.00 4500198181 9/10/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS MEDICAL OXYGEN 8/18/2020 C00694514 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/12/2020 9104026639 28.00 4500198181 9/11/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS MEDICAL OXYGEN 8/18/2020 C00694515 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/12/2020 9104026640 28.00 4500198181 9/11/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS MEDICAL OXYGEN 8/18/2020 CAIRGAS INC Count 12AIRGAS INC Total546.41$ 00692119 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 8/6/2020 9103869570 140.30 4500200547 9/5/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON 8/7/2020 C00692120 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 8/6/2020 9103869569 150.65 4500200559 9/5/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSLIQUID CARBON 8/7/2020 CAIRGAS NATIONAL CARBONATION Count 2AIRGAS NATIONAL CARBONATION Total290.95$ 00691834 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 7/7/2020 294369 8.30 4500197882 8/6/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINTENANCE 8/6/2020 CALLENS AUTO PARTS INC Count 1ALLENS AUTO PARTS INC Total8.30$ 00691417 FT to FT-Pending BCC Agenda#0000100140 ALPINE BROADCASTING CORP SW 6/30/2020 1554-00113-0000 778.00 4500202871 7/30/2020 EDUCATION OUTREACH MESSAGE FOR COLLIER COUNTY RESIDENTSADVERTISING 8/4/2020 C00691418 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 6/30/2020 1554-00111-0003 820.00 4500201918 7/30/2020 PROVIDE RADIO ADV FOR COLLIER COUNTY CURBSIDE COLLECTIONADVERTISING 8/4/2020 C00691419 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 6/30/2020 1554-00112-0003 70.00 4500201918 7/30/2020 PROVIDE RADIO ADV FOR COLLIER COUNTY CURBSIDE COLLECTIONADVERTISING 8/4/2020 C00691420 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 6/30/2020 1554-00106-0005 416.00 4500200937 7/30/2020 PROVIDE RADIO ADVERTISEMENT FOR THE CC RECYCLING PROGRAMADVERTISING 8/4/2020 CALPINE BROADCASTING CORP Count 4ALPINE BROADCASTING CORP Total2,084.00$ 00689958 FT to FT-Pending BCC Agenda#0000116440 ALTEC INDUSTRIES INC FLE7/28/2020 50620595 729.50 4500197862 8/27/2020ITEMS NEEDED TO MAINTENANCE COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 7/29/2020 C00690289 FT to FT-Pending BCC Agenda#0000116440 ALTEC INDUSTRIES INC FLE7/29/2020 11450692 138.31 4500197862 8/28/2020ITEMS NEEDED TO MAINTENANCE COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 7/30/2020 C00691333 FT to FT-Pending BCC Agenda#0000116440 ALTEC INDUSTRIES INC FLE 8/3/2020 11452470 114.35 4500197862 9/2/2020 ITEMS NEEDED TO MAINTENANCE COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 8/4/2020 CALTEC INDUSTRIES INC Count 3ALTEC INDUSTRIES INC Total982.16$ 00691179 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 8/1/2020 A2106885UH 51.39 4500198235 8/31/2020 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSPAGERS AUGUST 2020 8/4/2020 C00691180 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 8/1/2020 A2101971UH 52.33 4500198034 8/31/2020 MAINTENANCE EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSAUGUST 2020 SERVICE 8/4/2020 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total103.72$ 00692179 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP ITR 8/7/2020 3110174279 635.16 4500198942 9/4/2020 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMPROPANE FOR GENERATOR 8/7/2020 AAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total635.16$ 00692935 FT to FT-Pending BCC Agenda#0000128775 ANDREW ALLEN BAKER JR CDO 8/6/2020 TRAVEL REIMBURSE 1,006.47 4500204628 8/6/2020 TO REIMBURSE POSSIBLE CANDIDATE FOR INTERVIEW EXPENSESINTERVIEW EXPENSE 8/11/2020 CANDREW ALLEN BAKER JR Count 1ANDREW ALLEN BAKER JR Total1,006.47$ 00690375 FT to FT-Pending BCC Agenda#0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 7/29/2020 498267 4,523.19 4500201570 8/26/2020 MAINTENANCE COASTAL ZONE OPERATION AND SERVICES5/1-5/31/20 COCOHATCHEE DREDGING EVALUATION 7/30/2020 A00690415 FT to FT-Pending BCC Agenda#0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 7/28/2020 498265 1,633.24 4500202125 8/25/2020 MAINTENANCE COASTAL ZONE RESILIENCY PROGRAM5/1-5/31/20 SUB US ARMY EVALUATION STUDY7/30/2020 A00690416 FT to FT-Pending BCC Agenda#0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 7/28/2020 498130 4,800.75 4500202125 8/25/2020 MAINTENANCE COASTAL ZONE RESILIENCY PROGRAM6/1-6/30/20 US ARMY CORP EVALUATION STUDY7/30/2020 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 3APTIM ENVIRONMENTAL & INFRASTRUCURE Total 10,957.18$ 00693046 FT to FT-Pending BCC Agenda# 0000128696ARACELI BECHTOLD PAD 6/8/2020BEACH PATROL 88.44 6/13/2020BEACH PATROL MILEAGE 5/10/2020-5/17/2020 8/11/2020 CARACELI BECHTOLD Count 1ARACELI BECHTOLD Total88.44$ 00693988 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 8/14/2020 012288580 89.25 4500198869 9/11/2020 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSMONTHLY COFFEE SERVICE 8/14/2020 AAROMA COFFEE SERVICE INC Count 1Invoices for BCC Approval 08.25.2020Page 216.J.2.aPacket Pg. 242Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodAROMA COFFEE SERVICE INC Total89.25$ 00690043 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 7/29/2020 1931768 20,978.00 4500201617 8/26/2020 DESIGN HELP NEEDED TO KEEP PROJECTS MOVING6/1-6/28/20 STRUCTURAL SUPPORT SERVICES7/29/2020 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total20,978.00$ 00691907 FT to FT-Pending BCC Agenda# 0000124577 AVIAREPS INC TD 7/9/2020 2021-010004 4,125.00 4500202927 8/6/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMJULY 2020 SERVICES 8/6/2020 PAVIAREPS INC Count 1AVIAREPS INC Total4,125.00$ 00692249 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/4/2020 5016313212 39.00 4500204467 9/1/2020 MAINTENANCE LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/7/2020 A00692250 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/1/2020 5016301005 450.80 4500204467 8/29/2020 MAINTENANCE LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/7/2020 A00692251 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/1/2020 5016300758 478.24 4500204467 8/29/2020 MAINTENANCE LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/7/2020 A00692252 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/1/2020 5016299651 837.35 4500204467 8/29/2020 MAINTENANCE LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/7/2020 A00692253 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/1/2020 5016299594 3,015.33 4500204467 8/29/2020 MAINTENANCE LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/7/2020 A00692254 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/31/2020 5016298523 818.85 4500204467 8/28/2020 MAINTENANCE LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/7/2020 A00692255 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/31/2020 5016293650 1,010.04 4500201178 8/28/2020 MAINTENANCE LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/7/2020 A00692256 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/29/2020 5016293649 182.18 4500201178 8/26/2020 MAINTENANCE LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/7/2020 A00693250 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/6/2020 5016313625 1,596.60 4500204467 9/3/2020 MAINTENANCE LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/12/2020 A00693251 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/6/2020 5016308772 530.44 4500204467 9/3/2020 MAINTENANCE LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/12/2020 A00693252 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/3/2020 5016306813 927.91 4500204467 8/31/2020 MAINTENANCE LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/12/2020 A00693565 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/7/2020 5016313211 1,353.25 4500204467 9/4/2020 MAINTENANCE LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/13/2020 ABAKER & TAYLOR ENTERTAINMENT Count 12BAKER & TAYLOR ENTERTAINMENT Total 11,239.99$ 00693036 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - KRISTIANNA BROADNAX PAD 7/6/2020 PLAYGROUND CLEAN 91.02 7/11/2020 PLAYGROUND CLEANING MILEAGE 6/25-6/29/2020 8/11/2020 CBCC ONETIME VENDOR - KRISTIANNA BROADNAX Count 1BCC ONETIME VENDOR - KRISTIANNA BROADNAX Total 91.02$ 00693037 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - JADE CHEGWIDDEN PAD 7/9/2020 PLAYGROUND CLEAN 136.85 7/14/2020 PLAYGROUND CLEANING MILEAGE 6/25-7/2/2020 8/11/2020 CBCC ONETIME VENDOR - JADE CHEGWIDDEN Count 1BCC ONETIME VENDOR - JADE CHEGWIDDEN Total 136.85$ 00693038 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - SUZANNE LOGAN PAD 7/8/2020 MONITOR BOAT RAM 34.56 7/13/2020BEACH MONITORING MILEAGE 6/21/2020 8/11/2020 CBCC ONETIME VENDOR - SUZANNE LOGAN Count 1BCC ONETIME VENDOR - SUZANNE LOGAN Total 34.56$ 00693039 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - RILEY SHEPPARD PAD 7/6/2020 PLAYGROUND CLEAN 41.86 7/11/2020 PLAYGROUND CLEANING MILEAGE 6/22-6/23/2020 8/11/2020 CBCC ONETIME VENDOR - RILEY SHEPPARD Count 1BCC ONETIME VENDOR - RILEY SHEPPARD Total 41.86$ 00693041 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - JASMINE MEJIA PAD 7/6/2020PLAYGROUND CLEAN105.63 7/11/2020 PLAYGROUND CLEANING MILEAGE 6/22-6/30/2020 8/11/2020 CBCC ONETIME VENDOR - JASMINE MEJIA Count 1BCC ONETIME VENDOR - JASMINE MEJIA Total 105.63$ 00693042 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - HOLLY DICASTRO PAD 6/8/2020BEACH MONITORING 52.56 6/13/2020BEACH MONITORING MILEAGE 5/17-5/25/2020 8/11/2020 CBCC ONETIME VENDOR - HOLLY DICASTRO Count 1BCC ONETIME VENDOR - HOLLY DICASTRO Total 52.56$ 00693043 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - ERIKA SODEIKA PAD 7/6/2020 PLAYGROUND CLEAN 61.01 7/11/2020 PLAYGROUND CLEANING MILEAGE 6/25-6/26/2020 8/11/2020 CBCC ONETIME VENDOR - ERIKA SODEIKA Count 1BCC ONETIME VENDOR - ERIKA SODEIKA Total 61.01$ 00693044 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - COLLIN ROY PAD 7/6/2020 PLAYGROUND CLEAN 179.75 7/11/2020 MONITOR RAMPS/ CLEAN PLAYGROUNDSMILEAGE 6/20-6/30/2020 8/11/2020 CBCC ONETIME VENDOR - COLLIN ROY Count 1BCC ONETIME VENDOR - COLLIN ROY Total179.75$ 00693713 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - BARBARA SHEA PBD 8/13/2020PBSD BD MTG REIM 12.88 8/18/2020 PUBLIC BOARD MEETING COMMUNICATIONREIMBURSEMENT PBM 8/13/2020 CBCC ONETIME VENDOR - BARBARA SHEA Count 1BCC ONETIME VENDOR - BARBARA SHEA Total 12.88$ 00694366 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - JASON MERSEREAU PUO 8/13/2020 CLASS 3 WATER DI 50.00 8/18/2020 PROVIDE REFUND TO CUSTOMERS WITH CREDIT BALANCES OVER $10.00REIMBURSEMENT-WATER LICENSE 8/17/2020 CBCC ONETIME VENDOR - JASON MERSEREAU Count 1BCC ONETIME VENDOR - JASON MERSEREAU Total 50.00$ 00694661 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - MICHAEL LOSURDO TEC 7/21/2020 TRAVEL REIMBURSE168.00 7/26/2020 TO FULLY CERTIFY INSPECTOR FOR CAPITAL PROJECTSPER DIEM 7/12-7/16/2020 8/18/2020 CBCC ONETIME VENDOR - MICHAEL LOSURDO Count 1BCC ONETIME VENDOR - MICHAEL LOSURDO Total 168.00$ 00691755 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 7/31/2020 IN-B-1200720042 2,810.00 4500199829 8/30/2020 ADVERTISING/MARKETING FOR PARKS ADVERTISING 8/6/2020 C00692885 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA TP1 7/31/2020 CC-B-1200720047 1,224.00 4500204442 8/30/2020 PROMOTE THE RIDECAT APP TO GENERAL PUBLICADVERTISING 8/11/2020 CBEASLEY BROADCASTING OF SW FLORIDA Count 2BEASLEY BROADCASTING OF SW FLORIDA Total 4,034.00$ 00693219 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 7/31/2020 MC-1200710243 685.00 4500202910 8/28/2020EDUCATION OUTREACH MESSAGE FOR COLLIER COUNTY RESIDENTSADVERTISING 8/12/2020 A00693221 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 7/31/2020 MC-1200710208 100.00 4500200977 8/28/2020 PROVIDE EDUCATION ADV. TO THE PUBLIC FOR RECYCLING CENTERSADVERTISING 8/12/2020 ABEASLEY MEDIA GROUP LLC Count 2BEASLEY MEDIA GROUP LLC Total785.00$ Invoices for BCC Approval 08.25.2020Page 316.J.2.aPacket Pg. 243Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00693915 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 8/13/2020 36891/1 105.03 4500200156 9/12/2020 TO MAINTENANCE FACILITYPAD MAINTENANCE 8/14/2020 C00694143 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 8/14/2020 368765/1 43.97 4500200156 9/13/2020 TO MAINTENANCE FACILITYPAD MAINTENANCE 8/17/2020 CBLOCKER & LEWIS ENTERPRISES INC Count 2BLOCKER & LEWIS ENTERPRISES INC Total149.00$ 00692308 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WWL 8/6/2020 1781731 336.10 4500198627 9/3/2020 OPERATE AND MAINTENANCE WASTEWATER TREATMENT PLANTWWL OPERATIONS 8/7/2020 A00692309 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WWL 8/6/2020 1781729 88.37 4500198627 9/5/2020 OPERATE AND MAINTENANCE WASTEWATER TREATMENT PLANTWWL OPERATIONS 8/7/2020 A00692588 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WWL 8/7/2020 1781848 72.75 4500198627 9/4/2020 OPERATE AND MAINTENANCE WASTEWATER TREATMENT PLANTSUPPLIES 8/10/2020 A00693445 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WTN 8/12/2020 1782314 814.00 4500203547 9/9/2020 OPERATE & MAINTENANCE POTABLE WATER TREATMENT PLANTWATER MAINTENANCE 8/12/2020 ABOB DEAN SUPPLY INC Count 4BOB DEAN SUPPLY INC Total1,311.22$ 00691538 FT to FT-Pending BCC Agenda# 0000100419 BONNESS INC SWC 8/5/2020 1 DIW CONST F 58,899.97 4500203458 9/2/2020 BUILD, MAINTENANCE, AND REPLACE SOLID WASTE INFRASTRUCTURE6/1-7/31/20 DIW SITE PREPARATION 8/5/2020 ABONNESS INC Count 1BONNESS INC Total58,899.97$ 00692032 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 8/5/2020 83724853 3,599.00 4500204449 9/2/2020 EMS COVID-19 PPE ISOLATION GOWNS FOR CREWS.PPE GOWN 8/6/2020 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total3,599.00$ 00692141 FT to FT-Pending BCC Agenda#0000128790 BRANDON CRUZ LIB 8/7/2020 7/2020 TRAVEL 56.24 8/12/2020 MAINTENANCE OPERATIONS & SERVICESMILEAGE 7/21/2020 8/7/2020 CBRANDON CRUZ Count 1BRANDON CRUZ Total56.24$ 00691457 FT to FT-Pending BCC Agenda# 0000120601 BRICK MARKERS USA FM 6/29/2020 51499R 219.00 4500204041 7/27/2020 REPAIR AND MAINTENANCE TO COUNTY PROPERTYFREEDOM MEMORIAL 8/5/2020 ABRICK MARKERS USA Count 1BRICK MARKERS USA Total219.00$ 00692606 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 7/31/2020 3429069 634.95 4500199327 8/28/2020 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITJULY 2020 SERVICE 8/10/2020 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total634.95$ 00693564 FT to FT-Pending BCC Agenda# 0000128791 BRISA MARTINEZ LIB 8/6/2020 TRAVEL REIMBURSE 56.24 8/11/2020 MAINTENANCE OPERATIONS & SERVICESMILEAGE 8/4/2020 8/13/2020 CBRISA MARTINEZ Count 1BRISA MARTINEZ Total56.24$ 00693045 FT to FT-Pending BCC Agenda# 0000127738 BRITT HIRST PAD 7/6/2020BEACH PATROL 12.88 7/11/2020BEACH PATROL MILEAGE 7/4/2020 8/11/2020 CBRITT HIRST Count 1BRITT HIRST Total12.88$ 00692861 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 7/31/2020 7237-0720 522.95 4500198274 7/31/2020 RETRIEVE AND RELAY CALLS FROM CUSTOMERS FOR INFO OR EMERGENCYJULY 2020 SERVICE 8/11/2020 A00693727 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 6/30/2020 7236-0620 59.50 4500197994 6/30/2020 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.ANSWERING SERVICE 8/13/2020 A00693728 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 6/30/2020 7157-0620 40.00 4700004176 6/30/2020 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICE 8/13/2020 A00694141 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 6/30/2020 7237-0620 524.95 4500198274 6/30/2020 RETRIEVE AND RELAY CALLS FROM CUSTOMERS FOR INFO OR EMERGENCYANSWERING SERVICE 8/17/2020 ABUSINESS ONE TAS INC Count 4BUSINESS ONE TAS INC Total1,147.40$ 00692893 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 7/31/2020 32981 45.60 4500199131 8/30/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESAUGUST 2020 MAINTENANCE 8/11/2020 C00694517 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 8/13/2020 21769615 474.84 4500199131 9/12/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSEPT 2020 MAINTENANCE 8/18/2020 CCANON SOLUTIONS AMERICA INC Count 2CANON SOLUTIONS AMERICA INC Total520.44$ 00689416 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z5 7/28/2020 1 AARON LUTZ 70,288.00 4500203425 8/25/2020 REPAIR & MAINTENANCE TO COUNTY PROPERTY6/1-7/22/20 AARON/BAYVIEW 7/28/2020 A00689661 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z5 7/28/2020 2 SCOREBOARDS 11,200.00 4500202410 8/25/2020 REPAIR & MAINTENANCE TO COUNTY PROPERTY6/11-7/26/20 PARKS SCORE 7/28/2020 ACAPITAL CONTRACTORS LLC Count 2CAPITAL CONTRACTORS LLC Total81,488.00$ 00691547 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 8/4/2020 32839 625.00 4500199911 9/1/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPORT OF THE ISLE MARINA 8/5/2020 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 1CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 625.00$ 00691656 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 3/30/2020 0185288 1,306.00 4500197726 4/27/2020 MAINTENANCE AND REPLACE WATER INFRASTRUCTURE2/1-2/29/20 SCRWTP SCADA MAINTENANCE8/5/2020 ACAROLLO ENGINEERS INC Count 1CAROLLO ENGINEERS INC Total1,306.00$ 00691043 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 7/31/2020 7026658 1,799.50 4500200287 8/28/2020 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONSERVICE AWARDS 8/3/2020 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total1,799.50$ 00690548 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 7/31/2020 90104260 1,040.50 4500194663 8/28/2020 MAINTENANCE AND REPLACE WATER INFRASTRUCTURE12/29-5/9/20 SCRWTP SCADA MAINTENANCE7/31/2020 ACDM SMITH INC Count 1CDM SMITH INC Total1,040.50$ 00687137 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FLE 7/15/2020 ZKX6928 6,294.28 4500204260 8/12/2020 FLEET FUEL SYSTEM IT EQUIPMENT CISCO DIRECT 7/16/2020A00687595 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 7/17/2020 ZLK1664 8,319.33 4500203841 8/14/2020 MAINTENANCE TRAFFIC OPERATIONS AND SERVICESSOLAR WINDS 7/17/2020 AInvoices for BCC Approval 08.25.2020Page 416.J.2.aPacket Pg. 244Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00690497 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 7/30/2020 ZPJ7874 1,914.00 4500204510 8/27/2020 MAINTENANCE TRAFFIC OPERATIONS AND SERVICESSOLAR WINDS 7/31/2020 A00691709 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 8/4/2020ZQK0931 608.00 4500204569 9/1/2020 OPERATE AND MAINTENANCE WASTEWATER TREATMENT PLANTSHAREPRO 8/5/2020 A00692030 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 8/5/2020ZQR2940 449.00 4500204569 9/2/2020 OPERATE AND MAINTENANCE WASTEWATER TREATMENT PLANTDESK STAND 8/6/2020 A00692031 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 8/5/2020 ZQQ8996 2,466.31 4500203484 9/2/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTCISCO DIRECT 8/6/2020 A00692126 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 8/6/2020 ZQZ8162 1,282.00 4500204626 9/3/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL / AVAYA 8/7/2020 A00692127 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 8/6/2020ZQZ7488 418.00 4500204569 9/3/2020 OPERATE AND MAINTENANCE WASTEWATER TREATMENT PLANTTRIPP HDMI 8/7/2020 A00692199 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CA 8/6/2020 ZQT7882 1,125.00 4500204667 9/3/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICEHP LJ 8/7/2020 A00692489 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUL 8/6/2020ZQS6692 1,675.20 4500204479 9/3/2020 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESGOV AUTOCAD 1ST 1Y TERM 8/10/2020 A00692827 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 8/10/2020 ZRL7979 2,060.00 4500204690 9/7/2020 SERVICES REQUIRED FOR OPERATION OF THE NETWORKAPC SMART UPS 8/11/2020 A00692868 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 8/10/2020 ZRQ6453 832.00 4500204600 9/7/2020 PROVIDE OFFICE EQUIPMENT TO STAFF TO PERFORM DAILY FUNCTIONSUSB-C DELL 25 INCH MONITOR 8/11/2020 A00692954 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 8/8/2020 ZRJ443424.00 4500204626 9/5/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSXRIPP 50' USB 8/11/2020 A00692955 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 8/7/2020ZRH8903 54.00 4500204569 9/4/2020 OPERATE AND MAINTENANCE WASTEWATER TREATMENT PLANTTRIPP INVERTER USB 8/11/2020 A00693275 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 8/11/2020 ZRW2792 3,775.00 4500204710 9/8/2020 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESSAMSUNG 49IN 8/12/2020 A00693353 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 8/11/2020ZRW8516 334.00 4500204703 9/8/2020 OPERATE AND MAINTENANCE WASTEWATER COLLECTIONS SYSTEMVIEWSONIC 28IN LED 8/12/2020 A00693514 FT to FT-Pending BCC Agenda#0000103795CDW LLC SA 8/12/2020 ZSD0533 1,639.54 4500199062 9/9/2020IT SUPPLIES PURCHASED PURSUANT TO FS29.008CANON EO 80D 8/13/2020 A00693515 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 8/12/2020 ZSC9620 436.00 4500204682 9/9/2020 PROVIDE STAFF WITH EQUIPMENT TO COMPLETE JOB DUTIESHP PAGEWIDE PRO 8/13/2020 A00693516 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 8/12/2020 ZSC1435 5,800.00 45002036579/9/2020 SOFTWARE LICENSES FOR DIVISION PERFORM ITS PUBLIC FUNCTIONSSOFTWARE LICENSES 8/13/2020 A00693563 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 8/12/2020 ZSB3951 208.00 4500204600 9/9/2020 PROVIDE OFFICE EQUIPMENT TO STAFF TO PERFORM DAILY FUNCTIONSUSB TRIPP ADAPTER 1080P 8/13/2020 A00694588 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 8/17/2020 ZTB9304 83.00 4500204729 9/14/2020 PROVIDE MONITOR MOUNT FOR CONTROL ROOM AT SCRWTPTRIPP MOUNT 8/18/2020 ACDW LLC Count 21CDW LLC Total39,796.66$ 00690577 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PUE 7/30/2020 D3300600-0210,464.00 4500197840 8/27/2020 MAINTENANCE AND REPLACE WASTE WATER INFRASTRUCTURE2/1-6/26/20 FDOT COORDINATION T2 7/31/2020 A00690840 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 8/2/2020 D3232700-04 16,228.00 4500195598 8/30/2020 TRAFFIC STUDY, PLANNING AND/OR DESIGN COUNTY WIDE2/29-5/22/20 TRANSPORTATION PLAN8/3/2020 A00690841 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 8/2/2020 D3214300-05 14,421.00 4500195188 8/30/2020 TRAFFIC IMPACT STUDY FOR IMPROVEMENTS COUNTY WIDE2/29-4/8/20 TRAFFIC IMPROVEMENT STUDY8/3/2020 A00691307 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 8/3/2020 D3191200-09 21,174.30 4500193842 8/31/2020 TO EVALUATE TRAFFIC CONGESTION LEVELS FOR PUBLIC SAFETY2/29-6/26/20 IMMOKALEE TRAFFIC EVALUATION8/4/2020 A00691352 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 8/4/2020 D3234300-04 14,285.00 4500195595 9/1/2020 TRAFFIC STUDY, PLANNING, DESIGN COUNTY WIDE2/29-5/8/20 DEVELOPER RESPONSIBILITIES EVALUATION8/4/2020 ACH2M HILL ENGINEERS INC Count 5CH2M HILL ENGINEERS INC Total76,572.30$ 00691465 FT to FT-Pending BCC Agenda# 0000124749 CHEMTRAC INC WTN 7/29/2020 29666 2,170.00 4500204445 8/28/2020 OPERATE & MAINTENANCE POTABLE WATER TREATMENT PLANTPORTABLE WATER MAINTENANCE 8/5/2020 CCHEMTRAC INC Count 1CHEMTRAC INC Total2,170.00$ 00688213 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/16/2020 9089106827 64.00 4500204011 6/15/2020 COVID-19 SUPPLY - FACE MASKS COVID PPE 7/22/2020 C00688453 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/22/2020 1901494736 158.40 4500204011 8/21/2020 COVID-19 SUPPLY - FACE MASKS COVID PPE 7/23/2020 C00690510 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/30/2020 4057293285 102.73 4500198348 8/29/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 7/31/2020 C00691293 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/29/2020 4057200384 589.48 4500197960 8/28/2020 UNIFORMS FOR ROAD MAINTENANCE CREWSUNIFORMS 8/4/2020 C00691295 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/29/2020 4057200020 140.04 4500197960 8/28/2020 UNIFORMS FOR ROAD MAINTENANCE CREWSUNIFORMS 8/4/2020 C00691296 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/29/2020 4057199984 121.68 4500197960 8/28/2020 UNIFORMS FOR ROAD MAINTENANCE CREWSUNIFORMS 8/4/2020 C00691297 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/23/2020 4056744972 146.50 4500197960 8/22/2020 UNIFORMS FOR ROAD MAINTENANCE CREWSUNIFORMS 8/4/2020 C00691434 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/4/2020 4057662666 26.40 4500198194 9/3/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/4/2020 C00691435 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/4/2020 4057661321 408.98 4500198338 9/3/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/4/2020 C00691555 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 7/23/2020 0F24121746 240.00 4500199183 8/20/2020 INSPECTIONS AND REPAIRS TO MAINTENANCE COUNTY FACILITIESESC BLDG 8/5/2020 A00691595 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/4/2020 4057665783 38.44 4500198193 9/3/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/5/2020 C00691664 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 8/5/2020 4057803981 332.04 4500200058 9/4/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 8/5/2020 C00691710 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/30/2020 4057292486 146.50 4500197960 8/29/2020 UNIFORMS FOR ROAD MAINTENANCE CREWSUNIFORMS 8/5/2020 C00691911 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/5/2020 4057809934 26.40 4500198214 9/4/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/6/2020 CInvoices for BCC Approval 08.25.2020Page 516.J.2.aPacket Pg. 245Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00691912 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/5/2020 4057809883 63.58 4500198373 9/4/2020 OPERATE & MAINTENANCE WASTEWATER TREATMENT PLANTUNIFORMS 8/6/2020 C00691913 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 8/5/2020 4057803775 28.82 4500197996 9/4/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 8/6/2020 C00691950 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/5/2020 4057803816 41.13 4500198434 9/4/2020 OPERATE & MAINTENANCE GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 8/6/2020 C00691951 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 8/5/2020 4057803617 192.80 4500198305 9/4/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 8/6/2020 C00691952 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 8/5/2020 4057803568 234.29 4500197996 9/4/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 8/6/2020 C00691953 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 8/5/2020 4057803446 53.90 4500197996 9/4/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 8/6/2020 C00692114 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/6/2020 4058022217 39.60 4500198979 9/5/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/7/2020 C00692202 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 7/24/2020 0F24121782 240.00 4500199183 8/21/2020 INSPECTIONS AND REPAIRS TO MAINTENANCE COUNTY FACILITIESEVIDENCE STORAGE 8/7/2020 A00692230 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 8/5/2020 4057804214 589.48 4500197960 9/4/2020 UNIFORMS FOR ROAD MAINTENANCE CREWSUNIFORMS 8/7/2020 C00692231 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 8/5/2020 4057803848 140.04 4500197960 9/4/2020 UNIFORMS FOR ROAD MAINTENANCE CREWSUNIFORMS 8/7/2020 C00692232 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 8/5/2020 4057803833 121.68 4500197960 9/4/2020 UNIFORMS FOR ROAD MAINTENANCE CREWSUNIFORMS 8/7/2020 C00692248 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/6/2020 4058014153 210.62 4500198338 9/5/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/7/2020 C00692280 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 8/6/2020 4058022908 364.12 4500200187 9/5/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/7/2020 C00692281 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/6/2020 4058021647 26.40 4500198983 9/5/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/7/2020 C00692282 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 8/6/2020 4058012944 14.41 4500197996 9/5/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 8/7/2020 C00692283 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/6/2020 4058012885 15.78 4500198193 9/5/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/7/2020 C00692326 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 8/6/2020 4058013629 295.41 4500198463 9/5/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS 8/7/2020 C00692328 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/6/2020 4058014251 629.56 4500198384 9/5/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/7/2020 C00692329 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/6/2020 4058013835 102.73 4500198348 9/5/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 8/7/2020 C00692488 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 8/6/2020 4058012927 146.50 4500197960 9/5/2020 UNIFORMS FOR ROAD MAINTENANCE CREWSUNIFORMS 8/10/2020 C00692611 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/7/2020 4058074060 444.96 4500198385 9/6/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/10/2020 C00692865 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 8/10/2020 0F24122252 240.00 4500199183 9/7/2020 INSPECTIONS AND REPAIRS TO MAINTENANCE COUNTY FACILITIESEVERGLADES MUSEUM 8/11/2020 A00692869 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 8/10/2020 0F24122243 240.00 4500199183 9/7/2020 INSPECTIONS AND REPAIRS TO MAINTENANCE COUNTY FACILITIESCCSO SPECIAL OPS 8/11/2020 A00692870 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 8/10/2020 0F24122242 240.00 4500199183 9/7/2020 INSPECTIONS AND REPAIRS TO MAINTENANCE COUNTY FACILITIESCCSO FLEET 8/11/2020 A00692871 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 8/10/2020 0F24122239 240.00 4500199183 9/7/2020 INSPECTIONS AND REPAIRS TO MAINTENANCE COUNTY FACILITIESBLDG J OLD JAIL 8/11/2020 A00692949 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/7/2020 4058073680 158.50 4500198338 9/6/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/11/2020 C00692950 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 8/6/2020 4058014967 826.61 4500198157 9/5/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 8/11/2020 C00692952 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 7/23/2020 4056746564 826.30 4500198157 8/22/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 8/11/2020 C00693217 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/11/2020 4058389643 26.40 4500198194 9/10/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/12/2020 C00693271 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/11/2020 4058392020 38.44 4500198193 9/10/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/12/2020 C00693273 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/11/2020 4058388295 408.98 4500198338 9/10/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/12/2020 C00693452 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 8/12/2020 4058468256 332.04 4500200058 9/11/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 8/12/2020 C00693453 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 8/12/2020 4058467936 28.82 4500197996 9/11/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 8/12/2020 C00693507 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/12/2020 4058474742 63.58 4500198373 9/11/2020 OPERATE & MAINTENANCE WASTEWATER TREATMENT PLANTUNIFORMS 8/13/2020 C00693508 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/12/2020 4058474719 26.40 4500198214 9/11/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/13/2020 C00693509 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/12/2020 4058135045 41.13 4500198434 9/11/2020 OPERATE & MAINTENANCE GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 8/13/2020 C00693510 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 8/12/2020 4058467863 192.80 4500198305 9/11/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 8/13/2020 C00693511 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 8/12/2020 4058467840 234.29 4500197996 9/11/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 8/13/2020 C00693512 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 8/12/2020 4058467579 53.90 4500197996 9/11/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 8/13/2020 C00693885 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/13/2020 4058664841 39.60 4500198979 9/12/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/14/2020 C00693886 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 8/13/2020 4058655722 14.41 4500197996 9/12/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 8/14/2020 C00693887 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/13/2020 4058655624 15.78 4500198193 9/12/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/14/2020 C00693921 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 8/13/2020 4058656253 295.41 4500198463 9/12/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS 8/14/2020 C00693935 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 8/13/2020 4058655773 146.50 4500197960 9/12/2020 UNIFORMS FOR ROAD MAINTENANCE CREWSUNIFORMS 8/14/2020 CInvoices for BCC Approval 08.25.2020Page 616.J.2.aPacket Pg. 246Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00693936 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 8/12/2020 4058468350 589.48 4500197960 9/11/2020 UNIFORMS FOR ROAD MAINTENANCE CREWSUNIFORMS 8/14/2020 C00693937 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 8/12/2020 4058468116 121.41 4500197960 9/11/2020 UNIFORMS FOR ROAD MAINTENANCE CREWSUNIFORMS 8/14/2020 C00693938 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 8/12/2020 4058468049 140.04 4500197960 9/11/2020 UNIFORMS FOR ROAD MAINTENANCE CREWSUNIFORMS 8/14/2020 C00693960 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 8/13/2020 4058665468 365.64 4500200187 9/12/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/14/2020 C00693961 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/13/2020 4058664532 26.40 4500198983 9/12/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/14/2020 C00693962 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/13/2020 4058656822 412.56 4500198384 9/12/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/14/2020 C00693963 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/13/2020 4058656654 210.62 4500198338 9/12/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/14/2020 C00693964 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/13/2020 4058656442 102.73 4500198348 9/12/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 8/14/2020 C00694152 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/14/2020 4058721538 604.96 4500198385 9/13/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/17/2020 C00694154 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/14/2020 4058721007 158.50 4500198338 9/13/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/17/2020 CCINTAS CORPORATION Count 68CINTAS CORPORATION Total13,999.63$ 00691302 FT to FT-Pending BCC Agenda# 0000116265 CISION US INC TD 7/1/2020 283922 3,493.75 4500203115 7/29/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMINSTALLMENT #2 (OF 12) 8/4/2020 ACISION US INC Count 1CISION US INC Total3,493.75$ 00692185 FT to FT-Pending BCC Agenda#0000112980 CLOVERLEAF CORP TG1 8/6/2020 2028055-IN 357.00 4500201765 9/5/2020 GUARDRAILS FOR ROAD WAYS REPAIRS PUBLIC SAFETYGUARDRAILS 8/7/2020 CCLOVERLEAF CORP Count 1CLOVERLEAF CORP Total357.00$ 00693201 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 8/10/2020 146375 800.02 4500199378 9/9/2020 ITEMS NEEDED TO MAINTENANCE COUNTY OWNED EQUIPMENTNON BID TIRES 8/12/2020 CCOLLIER TIRE & AUTO REPAIR Count 1COLLIER TIRE & AUTO REPAIR Total800.02$ 00686715 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC Z3 7/14/2020 CAWI17441 6,921.45 4500203845 8/11/2020 MAINTENANCE AND REPLACE WASTE WATER INFRASTRUCTUREDELL OPTIPLEX 3070 7/14/2020 A00691294 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CBO 6/24/2020 CAWI17042R 2,888.51 4500203294 7/22/2020 MAINTENANCE SPORTS COMPLEX SERVICESDELL COMPUTER SUPPLIES 8/4/2020 A00692958 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 8/10/2020 CAWI17755 789.77 4500204394 9/7/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERSERVICES 8/11/2020 ACOMPUTERS AT WORK! INC Count 3COMPUTERS AT WORK! INC Total10,599.73$ 00694023 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC OTF 8/8/2020 W209000FL.01-2 7,976.00 4500203245 9/5/2020 MAINTENANCE AND REPLACE WASTE WATER INFRASTRUCTURE6/1-7/31/20 NCWRF GRIT MAINTENANCE8/14/2020 ACONSOR ENGINEERS, LLC Count 1CONSOR ENGINEERS, LLC Total7,976.00$ 00694000 FT to FT-Pending BCC Agenda# 0000117650 COURTCALL LLC CA 8/14/2020 10677816 51.00 4500202931 9/13/2020 PROVIDE ESSENTIAL SERVICES FOR LITIGATION - COURT ORDEREDESSENTIAL SERVICES 8/14/2020 C00694012 FT to FT-Pending BCC Agenda# 0000117650 COURTCALL LLC CA 8/14/2020 10673417 51.00 4500202931 9/13/2020 PROVIDE ESSENTIAL SERVICES FOR LITIGATION - COURT ORDEREDESSENTIAL SERVICES 8/14/2020 C00694013 FT to FT-Pending BCC Agenda# 0000117650 COURTCALL LLC CA 8/14/2020 10673387 51.00 4500202931 9/13/2020 PROVIDE ESSENTIAL SERVICES FOR LITIGATION - COURT ORDEREDESSENTIAL SERVICES 8/14/2020 C00694014 FT to FT-Pending BCC Agenda# 0000117650 COURTCALL LLC CA 6/24/2020 10662837 51.00 4500202931 7/24/2020 PROVIDE ESSENTIAL SERVICES FOR LITIGATION - COURT ORDEREDESSENTIAL SERVICES 8/14/2020 C00694029 FT to FT-Pending BCC Agenda# 0000117650 COURTCALL LLC CA 7/21/2020 10736917 51.00 4500202931 8/20/2020 PROVIDE ESSENTIAL SERVICES FOR LITIGATION - COURT ORDEREDESSENTIAL SERVICES 8/14/2020 CCOURTCALL LLC Count 5COURTCALL LLC Total255.00$ 00693474 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 8/10/2020 54710 65.00 4500200016 9/9/2020 OPERATE & MAINTENANCE AND WELLS FOR THE WATER DISTRICT7200 GOODLETTE FRANK 8/13/2020 CCOVER ALL INC Count 1COVER ALL INC Total65.00$ 00692057 FT to FT-Pending BCC Agenda#0000127446 COX SUBSCRIPTIONS INC LIB 7/30/2020 3083211 481.23 45001986048/29/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 8/6/2020 CCOX SUBSCRIPTIONS INC Count 1COX SUBSCRIPTIONS INC Total481.23$ 00691611 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 7/27/2020 6040424 137.63 4500199376 8/24/2020 ITEMS NEEDED TO MAINTENANCE COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 8/5/2020 A00691612 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 7/29/2020 6040489 303.78 4500199376 8/26/2020 ITEMS NEEDED TO MAINTENANCE COUNTY OWNED EQUIPMENTCAT BUS PARTS 8/5/2020 A00692117 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC TP1 7/30/2020 1540423-S2 7,993.804500201978 8/27/2020 PURCHASE OF REPLACEMENT PARATRANSIT VEHICLESCHALLENGER 8/7/2020 A00693604 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 8/12/2020 13043483 178.76 4500199376 9/9/2020 ITEMS NEEDED TO MAINTENANCE COUNTY OWNED EQUIPMENTCAT BUS PARTS 8/13/2020 ACREATIVE BUS SALES INC Count 4CREATIVE BUS SALES INC Total8,613.97$ 00689158 FT to FT-Pending BCC Agenda# 0000116808 CREATIVE INFORMATION SYSTEMS SW 7/27/2020 INV-002408-CIS 580.00 4500197682 8/24/2020 PROVIDE COMPUTER SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONCUSTOM REPORT 7/28/2020 ACREATIVE INFORMATION SYSTEMS Count 1CREATIVE INFORMATION SYSTEMS Total580.00$ 00694003 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 8/14/2020 567592 1,519.52 4500198798 9/11/2020 OPERATE AND MAINTENANCE WASTEWATER COLLECTIONS SYSTEMWW MAINTENANCE 8/14/2020 ACUES INC Count 1Invoices for BCC Approval 08.25.2020Page 716.J.2.aPacket Pg. 247Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodCUES INC Total1,519.52$ 00693969 FT to FT-Pending BCC Agenda#0000117389CUSTOM PRODUCTS CORP TG1 8/13/2020 338494 525.66 4500204009 9/12/2020ROAD MAINTENANCE SUPPLIES FOR OUT IN THE FIELD AND ROADWAYSROAD MAINTENANCE 8/14/2020 CCUSTOM PRODUCTS CORP Count 1CUSTOM PRODUCTS CORP Total525.66$ 00691254 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 7/31/2020 132567 164.86 4500200853 8/30/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 8/4/2020 C00691255 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 7/31/2020 132564 256.10 4500200853 8/30/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 8/4/2020 C00691256 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 7/31/2020 132543 78.93 4500200853 8/30/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 8/4/2020 C00691284 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 7/31/2020 132613 73.40 4500200853 8/30/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 8/4/2020 C00691285 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 7/31/2020 132612 73.40 4500200853 8/30/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 8/4/2020 C00691286 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 7/31/2020 132542 78.93 4500200853 8/30/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 8/4/2020 CCUSTOMER FIRST INC OF NAPLES Count 6CUSTOMER FIRST INC OF NAPLES Total725.62$ 00693480 FT to FT-Pending BCC Agenda# 0000113912 CWI INC PAD 8/1/202031017892 12.00 4500198457 8/31/2020 ITEMS NEEDED TO OPERATE SKI PROGRAMSOPERATIONAL EXPENSES 8/13/2020 CCWI INC Count 1CWI INC Total12.00$ 00689685 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL7/28/2020 089169059 501.40 4500198626 8/25/2020 FIRST AID SUPPLIES FOR WASTEWATER TREATMENT STAFFFIRST AID SUPPLIES 7/28/2020 ADAN-CHER INC Count 1DAN-CHER INC Total501.40$ 00689743 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 7/28/2020 82226 711.54 4500198949 8/25/2020 OPERATE AND MAINTENANCE WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 7/27/20 7/28/2020 A00690650 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 7/31/2020 82269 711.54 4500198949 8/28/2020 OPERATE AND MAINTENANCE WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 7/30/20 8/3/2020 A00690651 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 7/31/2020 82268 711.54 4500198949 8/28/2020 OPERATE AND MAINTENANCE WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 7/30/20 8/3/2020 A00692106 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 8/6/2020 82382 566.46 4500198949 9/3/2020 OPERATE AND MAINTENANCE WASTEWATER COLLECTIONS SYSTEMNORTH DFS SERVER REPAIR 8/7/2020 ADATA FLOW SYSTEMS INC Count 4DATA FLOW SYSTEMS INC Total2,701.08$ 00692180 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 8/6/2020 21129 20,312.34 4500203926 9/3/2020 BUILD, MAINTENANCE, AND REPLACE SOLID WASTE INFRASTRUCTURE7/1-7/31 SCALEHOUSE REDESIGN 8/7/2020 A00692181 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC DAS 8/6/2020 21127 6,484.60 4500203019 9/3/2020 ENGINEERING FOR NEW DAS FACILITY 7/1-7/31 DAS 305 PARCEL 8/7/2020 A00692184 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z2 8/6/2020 21092 5,436.08 4500202759 9/3/2020 MAINTENANCE AND REPLACE WATER INFRASTRUCTURE7/1-7/31 MISC. PRESERVES DETERMINATION8/7/2020 A00692485 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 8/6/2020 21130 10,312.96 4500202760 9/3/2020 BUILD, MAINTENANCE, AND REPLACE SOLID WASTE INFRASTRUCTURE7/1-7/30/20 SOLID WASTE GC CONSTRUCTION8/10/2020 A00692486 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUL 8/6/2020 21125 2,246.75 4500200227 9/3/2020 BUILD, MAINTENANCE, AND REPLACE PUBLIC UTILITIES INFRASTRUCTURE7/1-7/31/2020 CC BUSINESS PARK DESIGN8/10/2020 A00692586 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z4 8/6/2020 21132 44,644.75 4500187994 9/3/2020 BUILD SPORTS COMPLEX FOR TAX PAYERS OF COLLIER COUNTY7/1-7/31/20 PH 2 SPORTS CENTER 8/10/2020 A00692587 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z4 8/6/2020 21131 8,165.00 4500187994 9/3/2020 BUILD SPORTS COMPLEX FOR TAX PAYERS OF COLLIER COUNTY7/1-7/31/20 PH 1 SPORTS CENTER 8/10/2020 ADAVIDSON ENGINEERING INC Count 7DAVIDSON ENGINEERING INC Total97,602.48$ 00690943 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 8/1/2020 4087548 322.22 4500201892 8/29/2020 NEEDED TO KEEP LAKE WATER CLEAN ENP LAKE MAINTENANCE 8/3/2020 A00690944 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 8/1/2020 4087547 250.00 4500200566 8/29/2020 TO KEEP LAKE WATER CLEAN OAKS PARK DITCH MAINTENANCE 8/3/2020A00691300 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC WWL 8/1/2020 4087596 125.00 4500200528 8/29/2020 OPERATE/MAINTENANCE IRRIGATION QUALITY TRANSMISSION SYSTEMSPM AERATION MAINTENANCE 8/4/2020 A00691976 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 5/30/2020 4081791 225.00 4500200261 6/27/2020 TO KEEP WATER CLEAN FOR SAFETY OF THE PUBLICVP LAKE MAINTENANCE 8/6/2020 ADEANGELO BROTHERS INC Count 4DEANGELO BROTHERS INC Total922.22$ 00684968 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANYPAD 6/29/2020 116942592 R 21,223.30 4500203602 7/27/2020 NEEDED FOR WORK ON THE PARKS PROGATOR 2020A 7/7/2020A00692324 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY PAD 8/4/2020 11694264010,475.08 4500204032 9/1/2020 TO KEEP GRASS MAINTENANCE IN PARKSJOHN DEERE Z960M ZTRAK 8/7/2020 ADEERE COMPANY Count 2DEERE COMPANY Total31,698.38$ 00691613 FT to FT-Pending BCC Agenda# 0000128311 DESK SPINCO INC STO 3/31/2020 003248076/327883 1,642.97 4500201434 4/30/2020 RAISE PUBLIC AWARENESS OF STORMWATER POLLUTION PREVENTIONDIGITAL AD MARCH-APRIL 20 8/5/2020 C00691614 FT to FT-Pending BCC Agenda# 0000128311 DESK SPINCO INC STO 4/30/2020 003327820/327883 3,357.03 4500201434 5/30/2020 RAISE PUBLIC AWARENESS OF STORMWATER POLLUTION PREVENTIONDIGITAL AD MARCH-APRIL 20 8/5/2020 CDESK SPINCO INC Count 2DESK SPINCO INC Total5,000.00$ 00692745 FT to FT-Pending BCC Agenda# 0000104776 DETECTION INSTRUMENTS CORP WWL 8/6/2020 7380-46770 807.45 4500204570 9/5/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTSAMPLE PUMP 8/11/2020 CDETECTION INSTRUMENTS CORP Count 1DETECTION INSTRUMENTS CORP Total807.45$ Invoices for BCC Approval 08.25.2020Page 816.J.2.aPacket Pg. 248Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00693708 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC SW 8/11/2020 59087 1,340.00 4500203976 9/8/2020 EDUCATION MAILER TO CC BUSINESS ON MANDATORY RECYCLING ORD.PRINTING COMMERCIAL MAIL 8/13/2020 ADIRECT IMPRESSIONS INC Count 1DIRECT IMPRESSIONS INC Total1,340.00$ 00693506 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 8/6/2020 142 525.00 4500200273 9/3/2020 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 8/13/2020 ADM & I LAWN SERVICES AND LANDSCAPIN Count 1DM & I LAWN SERVICES AND LANDSCAPIN Total 525.00$ 00692542 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 8/7/2020 242217 1,242.24 4500198236 9/4/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY EQUIPMENTPARTS 8/10/2020 A00692543 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 8/7/2020 242215 93.71 4500198236 9/4/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY EQUIPMENTGAS OPERATED CYLINDER 8/10/2020 A00693288 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 8/11/2020 242852 99.81 4500198236 9/8/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY EQUIPMENTGAS OPERATED CYLINDER 8/12/2020 ADOBBS EQUIPMENT LLC Count 3DOBBS EQUIPMENT LLC Total1,435.76$ 00693022 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 7/31/2020 12408 105.00 4500204374 8/30/2020 SUPPLIES TO MAINTENANCE IN AND OPERATE COUNTY FACILITIESREPAIR GATE HINGES 8/11/2020 C00693023 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 7/31/2020 12407 750.00 4500204374 8/30/2020 SUPPLIES TO MAINTENANCE IN AND OPERATE COUNTY FACILITIESALUMINUM PIPE 8/11/2020 CDOMESTIC CUSTOM METALS COMPANY Count 2DOMESTIC CUSTOM METALS COMPANY Total 855.00$ 00691267 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 8/3/2020 4995 14,500.08 4500198265 8/31/2020 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERGENCY WATER MAIN REPAIR 8/4/2020 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total14,500.08$ 00684018 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 6/30/2020 JUN20 0078 7.90 4500198837 7/30/2020 DRINKING WATER FOR STAFF 06/20 SERVICE STATEMENT 7/2/2020A00684209 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 6/30/2020 JUN2020 0086 12.80 4500198837 7/28/2020 DRINKING WATER FOR STAFF 06/20 SERVICE STATEMENT 7/2/2020A00684221 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 6/30/2020 JUN2020 0099 27.55 4500198837 7/28/2020 DRINKING WATER FOR STAFF 06/20 SERVICE STATEMENT 7/2/2020A00684234 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 6/30/2020 JUN2020 0274 1.00 4500200569 7/28/2020 DRINKING WATER FOR STAFF 06/20 SERVICE STATEMENT 7/2/2020A00684289 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 6/30/2020 JUN20 0245 28.55 4500199460 7/30/2020KEEP CREWS HYDRATED 06/20 SERVICE STATEMENT 7/2/2020A00684291 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 6/30/2020 JUN20 0228 9.85 4500200499 7/30/2020 TO KEEP EMPLOYEES HYDRATED 06/20 SERVICE STATEMENT 7/2/2020A00684293 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 6/30/2020 JUN20 0275 1.00 4500200569 7/30/2020 DRINKING WATER FOR STAFF 06/20 SERVICE STATEMENT 7/2/2020A00684295 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 6/30/2020 JUN20 0776 24.60 4500198837 7/30/2020DRINKING WATER FOR STAFF 06/20 SERVICE STATEMENT 7/2/2020A00684298 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 6/30/2020 JUN2020 0312 33.45 4500200499 7/30/2020 TO KEEP EMPLOYEES HYDRATED 06/20 SERVICE STATEMENT 7/2/2020A00684301 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 6/30/2020 JUN20 0427 1.00 4500198837 7/30/2020 DRINKING WATER FOR STAFF 06/20 SERVICE STATEMENT 7/2/2020A00684423 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 5/31/2020 MAY2020 3075 12.80 4500201886 6/28/2020 PROVIDE DRINKING WATER FOR PTNE STAFF05/20 SERVICE STATEMENT 7/2/2020 A00684424 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 3/31/2020 MAR2020 3075 12.80 4500201886 4/28/2020 PROVIDE DRINKING WATER FOR PTNE STAFF03/20 SERVICE STATEMENT 7/2/2020 A00684426 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 4/30/2020 APR2020 3075 9.85 4500201886 5/28/2020 PROVIDE DRINKING WATER FOR PTNE STAFF04/20 SERVICE STATEMENT 7/2/2020 A00690605 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 3/31/2020 MAR20 0274 1.00 4500200569 4/30/2020 DRINKING WATER FOR STAFF 03/20 SERVICE STATEMENT 7/31/2020A00690606 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 3/31/2020 MAR20 0243 1.00 4500199461 4/30/2020KEEP CREW HYDRATED 03/20 SERVICE STATEMENT 7/31/2020A00690608 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 3/31/2020 MAR20 0228 1.00 4500200499 4/30/2020 TO KEEP EMPLOYEES HYDRATED 03/20 SERVICE STATEMENT 7/31/2020A00690610 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 3/31/2020 MAR20 0100 6.90 4500198952 4/30/2020 PROVIDE DRINKING WATER FOR INTERNAL CONTROLS STAFF03/20 SERVICE STATEMENT 7/31/2020 A00690619 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2020 MAY20 0077 18.70 4500198837 6/30/2020 DRINKING WATER FOR STAFF 05/20 SERVICE STATEMENT 7/31/2020A00690628 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 6/30/2020 JUN20 0226 49.20 4500200499 7/30/2020 TO KEEP EMPLOYEES HYDRATED 06/20 SERVICE STATEMENT 7/31/2020A00690630 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 9/30/2019SEP19 0077 45.25 4500190076 10/30/2019 DISPENSED DRINKING WATER FOR P&R ADMINISTRATION09/20 SERVICE STATEMENT 7/31/2020 A00690631 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2019 OCT19 0077 27.55 4500190076 11/30/2019 DISPENSED DRINKING WATER FOR P&R ADMINISTRATION10/19 SERVICE STATEMENT 7/31/2020 A00690632 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2019 DEC19 0077 24.60 4500198837 1/30/2020 DRINKING WATER FOR STAFF 12/19 SERVICE STATEMENT 7/31/2020A00690633 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2019 NOV19 0077 33.45 4500190076 12/30/2019 DISPENSED DRINKING WATER FOR P&R ADMINISTRATION11/19 SERVICE STATEMENT 7/31/2020 A00690634 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN10 0077 24.60 4500198837 3/1/2020 DRINKING WATER FOR STAFF 01/20 SERVICE STATEMENT 7/31/2020A00690635 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/29/2020 FEB20 0077 36.40 4500198837 3/30/2020 DRINKING WATER FOR STAFF 02/20 SERVICE STATEMENT 7/31/2020A00690636 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 3/31/2020 MAR20 0077 36.60 4500198837 4/30/2020 DRINKING WATER FOR STAFF 03/20 SERVICE STATEMENT 7/31/2020A00690637 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2020APR20 0077 21.65 4500198837 5/30/2020 DRINKING WATER FOR STAFF 04/20 SERVICE STATEMENT 7/31/2020A00690638 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 6/30/2020 JUN20 0077 1.00 4500198837 7/30/2020 DRINKING WATER FOR STAFF 06/20 SERVICE STATEMENT 7/31/2020A00690726 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 6/30/2020 JUN20 0091 24.60 4500199612 7/30/2020KEEP CREW HYDRATED 06/20 SERVICE STATEMENT 8/3/2020A00690727 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 6/30/2020 JUN20 0095 1.00 4500198837 7/30/2020 DRINKING WATER FOR STAFF 06/20 SERVICE STATEMENT 8/3/2020A00690729 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 6/30/2020 JUN20 0244 24.60 4500199461 7/30/2020KEEP CREW HYDRATED 06/20 SERVICE STATEMENT 8/3/2020A00690795 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 7/31/2020 JUL20 0151 15.75 4500198523 8/30/2020EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPLOYEE07/20 SERVICE STATEMENT 8/3/2020 A00690796 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 7/31/2020 JUL20 0144 33.45 4500198523 8/30/2020EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPLOYEE07/20 SERVICE STATEMENT 8/3/2020 A00690801 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 7/31/2020 JUL20 0093 9.85 4500198837 8/30/2020 DRINKING WATER FOR STAFF 07/20 SERVICE STATEMENT 8/3/2020A00690803 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 7/31/2020 JUL20 0092 24.60 4500198837 8/30/2020 DRINKING WATER FOR STAFF 07/20 SERVICE STATEMENT 8/3/2020A00690810 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 7/31/2020 JUL20 0078 37.40 4500198837 8/30/2020 DRINKING WATER FOR STAFF 07/20 SERVICE STATEMENT 8/3/2020A00690819 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 7/31/2020 JUL20 0049 61.00 4500198074 8/30/2020 OPERATE & MAINTENANCE IN NORTH COLLIER RECYCLING CENTER07/20 SERVICE STATEMENT 8/3/2020 A00690837 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PC7/31/2020 JUL20 1825 300.00 4500204580 8/28/2020 MAINTENANCE & OPERATION OF REVERSE OSMOSIS SYSTEM IN PC LAB07/20 SERVICE STATEMENT 8/3/2020 A00690838 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BED7/31/2020 JUL20 1893 240.00 4500199143 8/30/2020 PROVIDE WATER FOR COUNTY STAFF AND ACCELERATOR PARTICIPANTS07/20 SERVICE STATEMENT 8/3/2020 AInvoices for BCC Approval 08.25.2020Page 916.J.2.aPacket Pg. 249Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00690839 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 7/31/2020 JUL20 0990 60.00 4500198073 8/30/2020 OPERATE & MAINTENANCE IN NORTHEAST RECYCLING CENTER07/20 SERVICE STATEMENT 8/3/2020 A00690843 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 7/31/2020 JUL20 0776 12.80 4500198837 8/30/2020 DRINKING WATER FOR STAFF 07/20 SERVICE STATEMENT 8/3/2020A00690844 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 7/31/2020 JUL20 0451 1,260.00 4500199168 8/30/2020 DRINKING WATER SUPPLIES 07/20 SERVICE STATEMENT 8/3/2020A00690850 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 7/31/2020 JUL20 0302 3.95 4500191677 8/30/2020 BOTTLED WATER FOR PROGRAMS AND GUESTS07/20 SERVICE STATEMENT 8/3/2020 A00690858 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 7/31/2020 JUL20 0241 9.85 4500198824 8/30/2020 PROVIDE WATER TO VS CLIENTS AND STAFF07/20 SERVICE STATEMENT 8/3/2020 A00690862 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 7/31/2020 JUL20 0216 24.60 4500199168 8/30/2020 DRINKING WATER SUPPLIES 07/20 SERVICE STATEMENT 8/3/2020A00690864 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 7/31/2020 JUL20 0214 6.90 4500199168 8/30/2020 DRINKING WATER SUPPLIES 07/20 SERVICE STATEMENT 8/3/2020A00690865 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 7/31/2020 JUL20 0213 21.65 4500199168 8/30/2020 DRINKING WATER SUPPLIES 07/20 SERVICE STATEMENT 8/3/2020A00690866 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 7/31/2020 JUL20 0188 21.65 4500199174 8/30/2020 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF07/20 SERVICE STATEMENT 8/3/2020 A00690870 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 7/31/2020 JUL20 0157 22.65 4500198523 8/30/2020EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPLOYEE07/20 SERVICE STATEMENT 8/3/2020 A00690871 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 7/31/2020 JUL20 0152 45.25 4500198523 8/30/2020EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPLOYEE07/20 SERVICE STATEMENT 8/3/2020 A00690873 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 7/31/2020 JUL20 0150 12.80 4500198523 8/30/2020EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPLOYEE07/20 SERVICE STATEMENT 8/3/2020 A00690874 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 7/31/2020 JUL20 0145 24.60 4500198523 8/30/2020EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPLOYEE07/20 SERVICE STATEMENT 8/3/2020 A00690875 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 7/31/2020 JUL20 0140 21.65 4500197877 8/30/2020 PROVIDE BOTTLED WATER 07/20 SERVICE STATEMENT 8/3/2020A00690878 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 7/31/2020 JUL20 0104 30.60 4500199100 8/30/2020 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS07/20 SERVICE STATEMENT 8/3/2020 A00690880 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 7/31/2020 JUL20 0100 3.95 4500198952 8/30/2020 PROVIDE DRINKING WATER FOR INTERNAL CONTROLS STAFF07/20 SERVICE STATEMENT 8/3/2020 A00690881 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 7/31/2020 JUL20 0095 24.60 4500198837 8/30/2020 DRINKING WATER FOR STAFF 07/20 SERVICE STATEMENT 8/3/2020A00690882 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 7/31/2020 JUL20 0086 33.45 4500198837 8/30/2020 DRINKING WATER FOR STAFF 07/20 SERVICE STATEMENT 8/3/2020A00690883 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 7/31/2020 JUL20 0077 33.45 4500198837 8/30/2020 DRINKING WATER FOR STAFF 07/20 SERVICE STATEMENT 8/3/2020A00690884 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 7/31/2020 JUL20 0045 54.90 4500198071 8/30/2020 OPERATE & MAINTENANCE IN MARCO ISLAND RECYCLING CENTER07/20 SERVICE STATEMENT 8/3/2020 A00690887 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPAA3 7/31/2020 JUL20 8302 18.90 4500197854 8/30/2020 HEALTH SAFETY07/20 SERVICE STATEMENT 8/3/2020A00690896 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 7/31/2020 JUL20 0072 6.90 4500199165 8/30/2020 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS07/20 SERVICE STATEMENT 8/3/2020 A00690898 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 7/31/2020 JUL20 0071 22.65 4500198770 8/30/2020 DAY TO DAY OPERATIONS 07/20 SERVICE STATEMENT 8/3/2020A00690899 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 7/31/2020 JUL20 0069 16.95 4500198963 8/30/2020 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS07/20 SERVICE STATEMENT 8/3/2020 A00690902 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CA 7/31/2020 JUL20 0027 24.60 4500198256 8/30/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICE07/20 SERVICE STATEMENT 8/3/2020 A00690908 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 7/31/2020 JULY20 9992 35.55 4500197997 8/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS07/20 SERVICE STATEMENT 8/3/2020 A00690909 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 7/31/2020 JUL20 9991 3.95 4500197997 8/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS07/20 SERVICE STATEMENT 8/3/2020 A00690910 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 7/31/2020 JUL20 9990 52.25 4500197997 8/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS07/20 SERVICE STATEMENT 8/3/2020 A00690914 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 7/31/2020 JUL20 9957 3.95 4500197953 8/30/2020WATER FOR STAFF AT IMMOKALEE RM OFFICE.07/20 SERVICE STATEMENT 8/3/2020 A00690916 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 7/31/2020 JUL20 9950 64.00 4500198057 8/30/2020 HYDRATION FOR SAFETY OF FIELD STAFF07/20 SERVICE STATEMENT 8/3/2020 A00690917 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPAA2 7/31/2020 JUL20 9201 42.70 4500197872 8/30/2020 HEALTH SAFETY07/20 SERVICE STATEMENT 8/3/2020A00690918 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CTA 7/31/2020 JUL20 6932 70.00 4500198926 8/28/2020 FILTERED WATER FOR STAFF. 07/20 SERVICE STATEMENT 8/3/2020A00690998 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 7/31/2020 JUL20 0028 9.85 4500198788 8/30/2020 CRA OFFICE PUBLIC DRINKING WATER 07/20 SERVICE STATEMENT 8/3/2020 A00691000 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA1 7/31/2020 JUL20 9968 90.50 4500197858 8/30/2020 HEALTH AND SAFETY07/20 SERVICE STATEMENT 8/3/2020A00691233 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SA 7/31/2020 JUL2020 0055 36.40 4500199058 8/28/2020 WATER SERVICE PROVIDED PURSUANT TO FS29.00807/20 SERVICE STATEMENT 8/4/2020 A00691234 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SA 7/31/2020 JUL2020 0057 24.60 4500199058 8/28/2020 WATER SERVICE PROVIDED PURSUANT TO FS29.00807/20 SERVICE STATEMENT 8/4/2020 A00691432 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TEC 7/31/2020 JUL20 9975 36.00 4500198743 8/30/2020 HEALTH AND SAFETY07/20 SERVICE STATEMENT 8/4/2020A00693491 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 5/31/2020 MAY20 0028 6.90 4500198788 6/30/2020 CRA OFFICE PUBLIC DRINKING WATER 05/20 SERVICE STATEMENT 8/13/2020 A00693513 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 9/30/2019SEPT19 0028 6.90 4500198788 10/30/2019 CRA OFFICE PUBLIC DRINKING WATER 09/19 SERVICE STATEMENT 8/13/2020 A00693517 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 10/31/2019 OCTOBER19 0028 9.85 4500198788 11/30/2019 CRA OFFICE PUBLIC DRINKING WATER 10/19 SERVICE STATEMENT 8/13/2020 A00693520 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 11/30/2019 NOV19 0028 6.90 4500198788 12/30/2019 CRA OFFICE PUBLIC DRINKING WATER 11/19 SERVICE STATEMENT 8/13/2020 A00693524 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP CRA 3/31/2020 MARCH20 0028 9.85 4500198788 4/30/2020 CRA OFFICE PUBLIC DRINKING WATER 03/20 SERVICE STATEMENT 8/13/2020 A00693537 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 1/31/2020 JAN20 0028 6.90 4500198788 3/1/2020 CRA OFFICE PUBLIC DRINKING WATER 01/20 SERVICE STATEMENT 8/13/2020 A00693541 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 2/29/2020 FEB20 0028 6.90 4500198788 3/30/2020 CRA OFFICE PUBLIC DRINKING WATER 02/20 SERVICE STATEMENT 8/13/2020 A00693547 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 12/31/2019 DEC19 0028 12.80 4500198788 1/30/2020 CRA OFFICE PUBLIC DRINKING WATER 12/19 SERVICE STATEMENT 8/13/2020 A00693606 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 6/30/2020 JUNE20 0028 6.90 4500198788 7/30/2020 CRA OFFICE PUBLIC DRINKING WATER 06/20 SERVICE STATEMENT 8/13/2020 ADT WATER CORP Count 85DT WATER CORP Total3,647.25$ 00692943 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INC SW 8/10/2020 12413 200.00 4500198311 9/9/2020 OPERATE & MAINTENANCE IN NAPLES RECYCLING DROP OFF CENTERSEPTIC TANK PUMP OUT NRC 8/11/2020 CInvoices for BCC Approval 08.25.2020Page 1016.J.2.aPacket Pg. 250Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodE&F SEPTIC TANK INC Count 1E&F SEPTIC TANK INC Total200.00$ 00690923 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/31/2020 W10731 315.00 4500201455 8/28/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTREPAIR ESTIMATE 8/3/2020 A00691325 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/4/2020 P62479 157.15 4500201455 9/1/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTGEAR HEAD 8/4/2020 A00691329 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/4/2020 P62476 12.42 4500201455 9/1/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTQT. B/C 8/4/2020 A00691331 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/4/2020 P62475 65.24 4500201455 9/1/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS 8/4/2020 A00691332 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/4/2020 P62474 31.08 4500201455 9/1/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS 8/4/2020 A00691334 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/4/2020 P62473 176.08 4500201455 9/1/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS 8/4/2020 A00691335 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/4/2020 P62472 18.78 4500201455 9/1/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTCHAIN LO 8/4/2020 A00691407 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/4/2020 P12417 62.76 4500201455 9/1/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTCHAINS 8/4/2020 A00692086 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/6/2020 P62632 61.71 4500201455 9/3/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS 8/7/2020 A00692088 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/6/2020 P62631 5.65 4500201455 9/3/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTAIR FILTER 8/7/2020 A00692090 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/6/2020 P62630 34.43 4500201455 9/3/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTV-BELT 8/7/2020 A00692094 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/6/2020 P62628 117.02 4500201455 9/3/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTCHUTE 8/7/2020 A00692325 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/6/2020 P62629 64.38 4500201455 9/3/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS 8/7/2020 A00692481 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/7/2020 P62694 18.78 4500201455 9/4/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTCHAIN LO 8/10/2020 A00692482 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/7/2020 P62693 2.56 4500201455 9/4/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTNUT 8/10/2020 A00693440 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/12/2020 P62952 47.07 4500201455 9/9/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTCHAIN 8/12/2020 A00693441 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/12/2020 P62951 322.26 4500201455 9/9/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSEAT 8/12/2020 A00693442 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/12/2020 P62950 91.79 4500201455 9/9/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS 8/12/2020 A00693758 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/13/2020 P63010 595.99 4500201455 9/10/2020 ITEMS TO MAINTENANCE IN COUNTY OWNED EQUIPMENTWINDSHIELD KIT 8/13/2020 AEFE INC Count 19EFE INC Total2,200.15$ 00690927 FT to FT-Pending BCC Agenda# 0000125008 ELIZABETH COHOON RM 7/31/2020 1398 300.00 4500198732 8/28/2020 IMPROVE THE HEALTH STATUS OF OUR INSURED MEMBERS7/6-7/27/20 GMD YOGA 8/3/2020 AELIZABETH COHOON Count 1ELIZABETH COHOON Total300.00$ 00688082 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU STO 7/21/2020 2625&2630-32 4,360.50 4500195814 8/18/2020 STUDY FOR ONGOING WATER MGMT EFFORTS4/1-6/30/20 BIG CYPRESS 7/21/2020 CEMILIO J ROBAU Count 1EMILIO J ROBAU Total4,360.50$ 00690366 FT to FT-Pending BCC Agenda#0000128598 EMPLOYERS CHOICE ONLINE PAD 7/30/2020 50154 806.00 4500203286 8/29/2020 BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERS7/20 BACKGROUND CHECKS 7/30/2020 CEMPLOYERS CHOICE ONLINE Count 1EMPLOYERS CHOICE ONLINE Total806.00$ 00694007 FT to FT-Pending BCC Agenda# 0000128765 ENCLOSURE GUY TP18/4/2020 00002326 2,603.38 4500204590 9/3/2020 TEMP BARRIERS TO PROTECT BUS DRIVERS FROM COVID-19GLAVAL ENVIRO BARRIERS 8/14/2020 CENCLOSURE GUY Count 1ENCLOSURE GUY Total2,603.38$ 00686671 FT to FT-Pending BCC Agenda# 0000104537 ENCORE BROADCAST SOLUTIONS CCR 7/14/2020 2740 1,235.00 4500204202 8/11/2020 TO CONTINUE PROVIDING BROADCASTING SERVICES TO THE PUBLIC.ENGINEERING OUTSOURCED 7/14/2020 AENCORE BROADCAST SOLUTIONS Count 1ENCORE BROADCAST SOLUTIONS Total1,235.00$ 00692541 FT to FT-Pending BCC Agenda#0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 7/28/2020 D11109 517.24 4500198090 8/27/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTMODULE & SHIPPING 8/10/2020 CENVIRONMENTAL PRODUCTS GROUP INC Count 1ENVIRONMENTAL PRODUCTS GROUP INC Total 517.24$ 00689647 FT to FT-Pending BCC Agenda# 0000106318 ENVIRONMENTAL SYSTEMS RESEARCH INST TA 7/27/2020 93872270 27,420.00 4500202969 8/24/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR COMPUTER USEARCGIS DESKTOP/MONITOR/EN 7/28/2020 A00693122 FT to FT-Pending BCC Agenda# 0000106318 ENVIRONMENTAL SYSTEMS RESEARCH INST TP1 7/27/2020 93872270 780.00 4500203134 8/24/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR COMPUTER USEARCGIS DESKTOP/MONITOR/EN 8/12/2020 AENVIRONMENTAL SYSTEMS RESEARCH INST Count 2ENVIRONMENTAL SYSTEMS RESEARCH INST Total 28,200.00$ 00690504 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD7/30/2020 7831 2,225.00 4500204460 8/29/2020 SAFETY AND BEAUTIFICATION SEAGATE PARK TREE TRIMMINGS 7/31/2020 CE-SANTOS TREE SERVICE INC Count 1E-SANTOS TREE SERVICE INC Total2,225.00$ 00692432 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL8/4/2020 904557221 480.30 4500200638 9/1/2020 MAINTENANCE IN AND OPERATE WASTEWATER TREATMENT PLANTDEFOAMER 8/10/2020 A00692805 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WW8/6/2020 904559883 991.80 4500198862 9/3/2020 OPERATE AND MAINTENANCE IN WASTEWATER COLLECTIONS SYSTEMZABOCS REPLACEMENT HATCH 8/11/2020 AEVOQUA WATER TECHNOLOGIES LLC Count 2EVOQUA WATER TECHNOLOGIES LLC Total 1,472.10$ 00689856 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 7/27/2020 FLNA130847 359.95 4500198046 8/24/2020 MAINTENANCE IN TRAFFIC OPERATIONS AND SERVICESPARTS 7/29/2020 AInvoices for BCC Approval 08.25.2020Page 1116.J.2.aPacket Pg. 251Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00689968 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 7/27/2020 FLNA130848 1,317.60 4500198046 8/24/2020 MAINTENANCE IN TRAFFIC OPERATIONS AND SERVICESPARTS 7/29/2020 AFASTENAL Count 2FASTENAL Total1,677.55$ 00691553 FT to FT-Pending BCC Agenda# 0000101023 FAT FREE INC BED8/2/2020 56677R 1,000.00 4500200382 9/1/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYPARTS 8/5/2020 CFAT FREE INC Count 1FAT FREE INC Total1,000.00$ 00686658 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 7/7/2020 7-058-44559 7.72 4500204591 8/6/2020 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING 7/14/2020 C00689952 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 7/28/2020 7-078-58839 17.31 4500198231 8/27/2020 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 7/29/2020 C00690714 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 7/28/2020 7-078-60654 11.20 4500199153 8/27/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 8/3/2020 C00690715 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 7/28/2020 7-078-60655 15.72 4500199153 8/27/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 8/3/2020 C00691031 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 7/28/2020 7-078-27758 19.78 4500198036 8/27/2020 MAINTENANCE IN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING 8/3/2020 C00691204 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 7/28/2020 7-078-26490 60.07 4500199097 8/27/2020 SHIPPING SERVICES NEEDED TO OPERATE DAS FACILITYSHIPPING 8/4/2020 C00691642 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 7/14/2020 7-064-74121 8.28 4500204591 8/13/2020 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING 8/5/2020 C00691654 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 7/28/2020 7-078-58656 4.90 4500198268 8/27/2020 OPERATE AND MAINTENANCE IN WASTEWATER COLLECTIONS SYSTEMSHIPPING 8/5/2020 C00692039 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 8/4/2020 7-083-62259 10.00 4500198231 9/3/2020 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 8/6/2020 C00692445 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 8/4/2020 7-083-93618 9.44 4500199687 9/3/2020 MAINTENANCE IN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING 8/10/2020 C00692446 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 8/4/2020 7-084-60411 22.22 4500198425 9/3/2020 EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMS BUSINESSSHIPPING 8/10/2020 C00692448 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 8/4/2020 7-084-90306 15.72 4500199153 9/3/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 8/10/2020 C00692449 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 8/4/2020 7-084-90305 5.32 4500199153 9/3/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 8/10/2020 C00692450 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PUE 8/4/2020 7-083-95262 5.92 4500199096 9/3/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSHIPPING 8/10/2020 C00692451 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PUE 8/4/2020 7-083-95261 7.32 4500200188 9/3/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSHIPPING 8/10/2020 C00692603 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 7/21/20207-070-96612 16.55 4500198301 8/20/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING 8/10/2020 C00692777 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 8/4/2020 7-084-30373 7.12 4500204591 9/3/2020 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING 8/11/2020 C00692937 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 8/4/2020 7-084-61474 42.60 4500198036 9/3/2020 MAINTENANCE IN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING 8/11/2020 C00692938 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PBD 8/4/2020 7-083-93518 19.56 4500199221 9/3/2020MAILING AND SHIPPING SHIPPING 8/11/2020 C00693157 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 8/5/2020 3-283-28432 46.94 4500199420 9/4/2020EXPRESS MAIL TO DELIVER DOCUMENTSSHIPPING 8/12/2020 C00693222 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 5/26/2020 7-020-82875 32.25 4500198369 6/25/2020 MAINTENANCE IN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING 8/12/2020 C00693825 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 8/11/2020 7-090-22077 64.24 4500198231 9/10/2020 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 8/14/2020 C00694064 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 8/11/20207-091-06133 0811 17.84 4500199153 9/10/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 8/17/2020 CFEDEX Count 23FEDEX Total468.02$ 00692620 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 8/6/2020 JOBINV12123-1 1,565.50 4500202808 9/5/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 8/10/2020 C00692622 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 8/6/2020 JOBINV12051-1 1,172.50 4500202808 9/5/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 8/10/2020 C00692995 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 8/6/2020 JOBINV12121-1 1,060.00 4500202808 9/5/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 8/11/2020 C00692996 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 8/6/2020 JOBINV12049-1 3,383.00 4500202808 9/5/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 8/11/2020 C00693457 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 8/11/2020 JOBINV12296-1 836.50 4500202808 9/10/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 8/12/2020 C00693482 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 8/11/2020 JOBINV12307-1 2,915.50 4500202808 9/10/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 8/13/2020 CFIRESERVICE INC Count 6FIRESERVICE INC Total10,933.00$ 00691351 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/2/2020 2761557 11.47 4500198446 7/30/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 8/4/2020 A00691354 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/1/2020 2378560 358.31 4500198446 7/29/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 8/4/2020 AInvoices for BCC Approval 08.25.2020Page 1216.J.2.aPacket Pg. 252Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00691358 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/22/2020 3831860 18.73 4500204319 8/19/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTLAB SUPPLIES 8/4/2020 A00691365 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/9/2020 3219052 105.12 4500198446 8/8/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 8/4/2020 A00691375 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/31/2020 4444985 (785.40) 4500204319 8/28/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTLAB SUPPLIES 8/4/2020 A00691376 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/31/2020 4444983 305.13 4500204160 8/28/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTLAB SUPPLIES 8/4/2020 A00691377 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/30/2020 4367887 329.50 4500203030 8/27/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTLAB SUPPLIES 8/4/2020 A00691378 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/29/2020 4293988 845.77 4500204319 8/26/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTLAB SUPPLIES 8/4/2020 A00691379 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/29/2020 4293982 285.38 4500203031 8/26/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTLAB SUPPLIES 8/4/2020 A00691380 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/27/2020 4118622 68.87 4500204160 8/24/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTLAB SUPPLIES 8/4/2020 A00691382 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/20/2020 3677073 1,060.33 4500204319 8/17/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTLAB SUPPLIES 8/4/2020 A00691389 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/29/2020 4293987 70.59 4500204160 8/26/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTLAB SUPPLIES 8/4/2020 A00693381 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 8/5/2020 4678149 6,158.54 4500202678 9/2/2020 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 8/12/2020 AFISHER SCIENTIFIC Count 13FISHER SCIENTIFIC Total8,832.34$ 00693944 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 8/13/2020 23157N 118.12 4500197861 9/12/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS 8/14/2020 CFLORIDA COAST EQUIPMENT INC Count 1FLORIDA COAST EQUIPMENT INC Total118.12$ 00691501 FT to FT-Pending BCC Agenda# 0000119719 FLORIDA INTERNATIONAL UNIVERSITY CTA 8/4/2020 REBECCA DEVARIST 1,000.00 4500204592 9/3/2020 TEEN COURT PARTICIPANT SCHOLARSHIP2019-2020 SCHOLARSHIP 8/5/2020 CFLORIDA INTERNATIONAL UNIVERSITY Count 1FLORIDA INTERNATIONAL UNIVERSITY Total 1,000.00$ 00692015 FT to FT-Pending BCC Agenda# 0000113289 FLORIDA LEVEL & TRANSIT CO INC CDO 8/4/2020 377799 4,371.80 4500204520 9/3/2020 PROVIDE NECESSARY TOOLS FOR EMPLOYEES TO COMPLETE TASKSPARTS 8/6/2020 CFLORIDA LEVEL & TRANSIT CO INC Count 1FLORIDA LEVEL & TRANSIT CO INC Total4,371.80$ 00690308 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLY MUS 7/31/2020 161241 895.00 4500200158 8/30/2020 ADVERTISING TO ARISE PUBLIC AWARENESS OF MUSEUMSADVERTISING 7/30/2020 CFLORIDA WEEKLY Count 1FLORIDA WEEKLY Total895.00$ 00694681 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WW 8/12/2020 30091-REV 6,300.00 4500202277 9/11/2020 OPERATE AND MAINTENANCE IN WASTEWATER COLLECTIONS SYSTEMPARTS 8/18/2020 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total6,300.00$ 00691091 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 7/26/2020 103897-7 250.00 4500200936 8/25/2020 PROVIDE EDUCATION OUTREACH FOR CC'S RECYCLING DROP OF CENTERADVERTISING 8/4/2020 C00691178 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 7/26/2020 103898-7 72.00 4500200936 8/25/2020 PROVIDE EDUCATION OUTREACH FOR CC'S RECYCLING DROP OF CENTERADVERTISING 8/4/2020 C00691464 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 7/31/2020 103897-8 100.00 4500200936 8/30/2020 PROVIDE EDUCATION OUTREACH FOR CC'S RECYCLING DROP OF CENTERADVERTISING 8/5/2020 CFORT MYERS BROADCASTING INC Count 3FORT MYERS BROADCASTING INC Total422.00$ 00693639 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 8/12/2020 704608273-01 455.29 4500198469 9/11/2020 ARTS AND CRAFTS SUPPLIES FOR PARKSPARK SUPPLIES 8/13/2020 AFUN EXPRESS LLC Count 1FUN EXPRESS LLC Total455.29$ 00690018 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 6/19/2020 20-0010 300.00 4500198801 7/19/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES 7/29/2020 C00690019 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/1/2020 3709 300.00 4500198801 7/31/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES 7/29/2020 CGALLAHER AMERICAN FAMILY FUNERAL HO Count 2GALLAHER AMERICAN FAMILY FUNERAL HO Total 600.00$ 00691181 FT to FT-Pending BCC Agenda# 0000111845 GAMETIME PAD 7/22/2020 PJI-0141924 264.96 4500204349 8/19/2020SAFETY ON THE PLAYGROUND EQUIPMENT 8/4/2020AGAMETIME Count 1GAMETIME Total264.96$ 00692802 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 8/2/2020 0015293879 114.75 4500198870 9/1/2020 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSUSA TODAY 8/11/2020 C00693468 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 8/2/2020 0015293806 90.00 4500198870 9/1/2020 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSUSA TODAY 8/13/2020 CGANNETT SATELLITE INFORMATION NETWO Count 2GANNETT SATELLITE INFORMATION NETWO Total 204.75$ 00693232 FT to FT-Pending BCC Agenda#0000125361 GARDNER DENVER NASH LLC WWL 8/11/2020901254002 1,605.26 4500198435 9/10/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTVIBRATION 8/12/2020 PGARDNER DENVER NASH LLC Count 1GARDNER DENVER NASH LLC Total1,605.26$ 00693580 FT to FT-Pending BCC Agenda# 0000103971 GARTNER INC IT 8/10/2020 1092911 39,441.00 4500204601 9/7/2020 IT ADVISOR AND EXPERTISE SUPPORT FOR DIVISION MANAGEMENTACCESS ADVISOR 8/13/2020 AGARTNER INC Count 1GARTNER INC Total39,441.00$ 00690217 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 7/29/2020 623228 1,395.87 4500200045 8/26/2020 PUBLIC & HEALTH SAFETY WATER QUALITYEQUIPMENT 7/30/2020 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 1,395.87$ Invoices for BCC Approval 08.25.2020Page 1316.J.2.aPacket Pg. 253Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00682777 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERYPAD 6/23/2020 101423770 900.15 4500203730 7/23/2020BEAUTIFICATION OF PARKS PLANTS 6/29/2020 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total900.15$ 00694558 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WWL 8/17/2020 316944 368.61 4500198543 9/14/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTRUBBER PRODUCTS 8/18/2020 A00694559 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WW 8/17/2020 316943 43.04 4500198766 9/14/2020 OPERATE AND MAINTENANCE IN WASTEWATER COLLECTIONS SYSTEMRUBBER PRODUCTS 8/18/2020 AGOODYEAR RUBBER PRODUCTS INC Count 2GOODYEAR RUBBER PRODUCTS INC Total411.65$ 00672803 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 5/13/2020 9531559624 386.64 4500199156 6/10/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 5/14/2020A00682101 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 6/23/2020 9569690754 64.35 4500202957 7/21/2020 COVID - SUPPLIES FOR HELP PROTECT STAFF AND VISITORSSUPPLIES 6/25/2020 A00684158 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/1/2020 9577348890 16.30 4500204133 7/31/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSUPPLIES 7/2/2020 A00685682 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/8/2020 9582779857 445.40 4500204128 8/7/2020 MAINTENANCE IN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 7/9/2020 A00687977 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 7/20/2020 9594067242 490.23 4500204165 8/17/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 7/21/2020A00688189 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 7/21/2020 9595621393 (64.35) 4500202957 8/18/2020 COVID - SUPPLIES FOR HELP PROTECT STAFF AND VISITORSSUPPLIES 7/22/2020 A00688399 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/22/2020 9598150200 2,415.444500204119 8/19/2020 OPERATE & MAINTENANCE IN POTABLE GG WATER TREATMENT PLANTSUPPLIES 7/23/2020 A00688405 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 7/22/2020 9597906297 8,972.604500203673 8/19/2020RECREATIONAL FANFARE FOR SPORTS COMPLEXSUPPLIES 7/23/2020 A00688406 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 7/22/2020 9597783589 1,778.164500204148 8/19/2020 OPERATE & MAINTENANCE IN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 7/23/2020 A00688418 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 7/22/2020 9597005025 1,326.00 4500204165 8/19/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 7/23/2020A00688419 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/22/2020 9596976416 5.46 4500198069 8/19/2020 MAINTENANCE IN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 7/23/2020 A00689073 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/24/2020 9600012810 37.29 4500204133 8/21/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSUPPLIES 7/27/2020 A00689075 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 7/24/2020 9600012802 608.64 4500204165 8/21/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 7/27/2020A00689453 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/27/2020 9601597496 361.80 4500204116 8/24/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/28/2020 A00689910 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/28/2020 9603718264 289.20 4500198355 8/25/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 7/29/2020 A00689911 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/28/2020 9603354615 71.53 4500204181 8/25/2020 MAINTENANCE IN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 7/29/2020 A00689916 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/28/2020 9603354565 5,739.334500204075 8/25/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTSUPPLIES 7/29/2020 A00689920 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/28/2020 9603296741 57.92 4500204133 8/25/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSUPPLIES 7/29/2020 A00689925 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/28/2020 9602885825 153.95 4500204116 8/25/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/29/2020 A00689931 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/28/2020 9602713548 96.00 4500204116 8/25/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/29/2020 A00690241 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/29/2020 9605240044 125.86 4500204075 8/26/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTSUPPLIES 7/30/2020 A00690243 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/29/2020 9605226795 378.77 4500204181 8/26/2020 MAINTENANCE IN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 7/30/2020 A00690247 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/29/2020 9605104299 8,624.00 4500204512 8/26/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/30/2020 A00690249 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/29/2020 9604923053 850.76 4500204142 8/26/2020 PROVIDE EQUIP AND SUPPLIES FOR RECYCLING CENTERS COMPLIANCESUPPLIES 7/30/2020 A00690250 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/29/2020 9604716705 5.14 4500204116 8/26/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/30/2020 A00690251 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/29/2020 9604467465 33.95 4500204116 8/26/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/30/2020 A00690252 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 7/29/2020 9604467457 652.89 4500204165 8/26/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 7/30/2020A00690255 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 7/29/2020 9604008616 27.52 4500204572 8/28/2020 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY DUTIESSUPPLIES 7/30/2020 A00690257 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/29/2020 9603899916 975.00 4500204194 8/26/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 7/30/2020 A00690482 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/30/2020 9606574193 34.02 4500204194 8/27/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 7/31/2020 A00690484 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/30/2020 9606403666 325.70 4500203961 8/27/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 7/31/2020 A00690485 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 7/30/2020 9606374362 724.32 45002043128/27/2020 PRODUCTS USED FOR CLEANING FACILITYSUPPLIES 7/31/2020 A00690486 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/30/2020 9606236553 314.76 4500204116 8/27/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/31/2020 A00690490 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/30/2020 9605954198 328.60 4500204193 8/27/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 7/31/2020 A00690739 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/31/2020 9607512747 2.56 4500204194 8/28/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 8/3/2020 A00690740 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 7/31/2020 9607512739 924.50 4500204165 8/28/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 8/3/2020A00690741 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/31/2020 9607512721 6.05 4500204194 8/28/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 8/3/2020 AInvoices for BCC Approval 08.25.2020Page 1416.J.2.aPacket Pg. 254Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00690742 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/31/2020 9607085306 102.80 4500204133 8/28/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSUPPLIES 8/3/2020 A00690745 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/31/2020 9606726561 3.74 4500204076 8/28/2020 OPERATE & MAINTENANCE IN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 8/3/2020 A00691053 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 8/3/20209608678224 356.64 4500204145 8/31/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFFSUPPLIES 8/4/2020 A00691055 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 8/3/2020 9608678216 156.60 4500204164 8/31/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 8/4/2020 A00691057 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYDAS 8/3/2020 9608227170 312.26 4500204098 8/31/2020 SUPPORT SERVICE DELIVERYSUPPLIES 8/4/2020A00691102 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/3/2020 9609351003 3,784.84 4500204116 8/31/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 8/4/2020 A00691105 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/3/2020 9609261111 144.50 4500204133 8/31/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSUPPLIES 8/4/2020 A00691107 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/3/2020 9609261103 130.28 4500204140 8/31/2020 PROVIDE EQUIP AND SUPPLIES FOR RECYCLING CENTERS COMPLIANCESUPPLIES 8/4/2020 A00691111 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/3/2020 9609036232 178.88 4500204195 8/31/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 8/4/2020 A00691619 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG18/4/2020 9610495443 4.17 4500204194 9/1/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 8/5/2020 A00691621 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO28/4/2020 9610467467 8.32 4500204181 9/1/2020 MAINTENANCE IN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 8/5/2020 A00691622 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/4/2020 9610467459 1,911.004500204118 9/1/2020 OPERATE & MAINTENANCE IN POTABLE WATER AT SCRWTPSUPPLIES 8/5/2020 A00691623 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 8/4/2020 9610247901 338.09 4500204150 9/1/2020 PROVIDE SAFETY SUPPLIES FOR THE PUD/WATERSUPPLIES 8/5/2020 A00691624 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO8/4/2020 9610247893 35.99 4500204147 9/1/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 8/5/2020 A00691627 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/4/2020 9609740809 1,446.27 4500204116 9/1/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 8/5/2020 A00691628 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/4/2020 9609740791 1,531.884500204075 9/1/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTSUPPLIES 8/5/2020 A00691629 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/4/2020 9609734455 48.17 4500204077 9/1/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 8/5/2020 A00691630 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 8/4/2020 9609616363 288.16 4500204076 9/1/2020 OPERATE & MAINTENANCE IN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 8/5/2020 A00691631 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/4/2020 9609616355 334.00 4500204133 9/1/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSUPPLIES 8/5/2020 A00691632 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/4/2020 9609599155 25.80 4500204116 9/1/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 8/5/2020 A00691634 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 8/4/2020 9609599130 147.22 4500204164 9/1/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 8/5/2020 A00691636 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/4/2020 9609453056 288.00 4500204116 9/1/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 8/5/2020 A00691738 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/5/2020 9611900052 636.40 4500204194 9/2/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 8/6/2020 A00691740 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/5/2020 9611765273 216.72 4500204181 9/2/2020 MAINTENANCE IN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 8/6/2020 A00691741 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 8/5/2020 9611652851 1,447.20 4500204165 9/2/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 8/6/2020A00691742 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 8/5/2020 9611365199 847.62 4500204454 9/2/2020 SUPPLIES NEEDED FOR OPERATIONS SUPPLIES 8/6/2020 A00691746 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE8/5/2020 9611049660 62.40 4500204133 9/2/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSUPPLIES 8/6/2020 A00691747 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 8/5/2020 9610886195 2,225.42 4500204165 9/2/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 8/6/2020A00691751 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/5/2020 9610808470 488.55 4500203961 9/4/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 8/6/2020 A00691754 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/5/2020 9610008576 2,755.014500204075 9/2/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTSUPPLIES 8/6/2020 A00692096 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/6/2020 9613650838 1,949.10 4500204612 9/3/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 8/7/2020 A00692097 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE8/6/2020 9613314609 42.25 4500204133 9/3/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSUPPLIES 8/7/2020 A00692098 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/6/2020 9612555137 134.04 4500204181 9/3/2020 MAINTENANCE IN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 8/7/2020 A00692099 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/6/2020 9612555129 40.44 4500204192 9/3/2020 SUPPLIES FOR LANDSCAPE ON COUNTY RD WAYS/MEDIANS SAFETYSUPPLIES 8/7/2020 A00692100 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/6/2020 9612548165 325.04 4500204117 9/3/2020 MAINTENANCE IN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 8/7/2020 A00692101 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 8/6/2020 9612548157 81.02 4500204076 9/3/2020 OPERATE & MAINTENANCE IN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 8/7/2020 A00692102 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUL8/6/2020 9612527292 55.90 4500204480 9/3/2020 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESSUPPLIES 8/7/2020 AInvoices for BCC Approval 08.25.2020Page 1516.J.2.aPacket Pg. 255Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00692103 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/6/2020 9612477266 226.32 4500204193 9/3/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 8/7/2020 A00692504 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/7/2020 9614898147 1,784.004500204075 9/4/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTSUPPLIES 8/10/2020 A00692505 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO8/7/2020 9614867167 32.22 4500204147 9/4/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 8/10/2020 A00692506 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/7/2020 9614867159 401.40 4500204194 9/4/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 8/10/2020 A00692508 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/7/2020 9614674720 30.00 4500204138 9/6/2020 PROVIDE EQUIP/SUPPLY TO OPERATE TO EDUCATION & COMPLIANCE DEPTSUPPLIES 8/10/2020 A00692510 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 8/7/2020 9614336056 47.45 4500204076 9/4/2020 OPERATE & MAINTENANCE IN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 8/10/2020 A00692511 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/7/2020 9614336049 329.77 4500204124 9/4/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 8/10/2020 A00692515 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/7/2020 9613814764 205.75 4500204077 9/4/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 8/10/2020 A00692663 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/10/2020 9615901197 40.28 4500204137 9/7/2020 PROVIDE EQUIP/SUPPLY TO OPERATE TO ENVIRONMENTAL COMPLIANCE DEPTSUPPLIES 8/11/2020 A00692668 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/10/2020 9615901163 42.62 4500204133 9/7/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSUPPLIES 8/11/2020 A00692670 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/10/2020 9615805679 1,185.82 4500203961 9/9/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 8/11/2020 A00692672 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/10/2020 9615770261 11.94 4500204117 9/7/2020 MAINTENANCE IN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 8/11/2020 A00692677 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 8/10/2020 9615641934 45.27 4500204164 9/7/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 8/11/2020 A00692680 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 8/10/2020 9615510295 176.26 4500204164 9/7/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 8/11/2020 A00692682 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/10/2020 9615510287 68.75 4500204137 9/7/2020 PROVIDE EQUIP/SUPPLY TO OPERATE TO ENVIRONMENTAL COMPLIANCE DEPTSUPPLIES 8/11/2020 A00692683 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/10/2020 9615510279 179.59 4500204137 9/7/2020 PROVIDE EQUIP/SUPPLY TO OPERATE TO ENVIRONMENTAL COMPLIANCE DEPTSUPPLIES 8/11/2020 A00692685 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/10/2020 9615510261 605.00 4500204124 9/7/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 8/11/2020 A00692687 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/10/2020 9615510253 605.00 4500204116 9/7/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 8/11/2020 A00692692 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/10/2020 9615312973 238.10 4500204079 9/7/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTSUPPLIES 8/11/2020 A00692693 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/10/2020 9615312965 143.00 4500204133 9/7/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSUPPLIES 8/11/2020 A00692695 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/10/2020 9615054633 193.60 4500204116 9/7/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 8/11/2020 A00692726 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/10/2020 9616392032 1,047.864500204079 9/7/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTSUPPLIES 8/11/2020 A00692727 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 8/10/2020 9616392024 307.62 4500204165 9/7/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 8/11/2020A00692730 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 8/10/2020 9616262433 735.10 4500204454 9/7/2020 SUPPLIES NEEDED FOR OPERATIONS SUPPLIES 8/11/2020 A00692734 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/10/2020 9616070380 50.68 4500204079 9/7/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTSUPPLIES 8/11/2020 A00692738 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 8/10/2020 9615901213 42.94 4500204164 9/7/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 8/11/2020 A00692741 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/10/2020 9615901205 178.71 4500204133 9/7/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSUPPLIES 8/11/2020 A00693048 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/11/2020 9616558954 18.95 4500204133 9/10/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSUPPLIES 8/12/2020 A00693051 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/11/2020 9616356888 987.21 4500204193 9/8/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 8/12/2020 A00693052 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/11/2020 9616327731 4,638.94 4500204727 9/8/2020 MAINTENANCE IN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 8/12/2020 A00693100 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/11/2020 9617624516 179.56 4500204133 9/8/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSUPPLIES 8/12/2020 A00693102 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/11/2020 9617478558 1,407.02 4500204194 9/8/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 8/12/2020 A00693105 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/11/2020 9616888088 40.32 4500204133 9/8/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSUPPLIES 8/12/2020 A00693106 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/11/2020 9616888070 18.54 4500204194 9/8/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 8/12/2020 AInvoices for BCC Approval 08.25.2020Page 1616.J.2.aPacket Pg. 256Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00693108 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/11/2020 9616648755 826.08 4500204133 9/8/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSUPPLIES 8/12/2020 A00693113 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 8/11/2020 9616648730 566.37 4500204148 9/8/2020 OPERATE & MAINTENANCE IN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 8/12/2020 A00693114 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 8/11/2020 9616646148 1,653.894500204076 9/8/2020 OPERATE & MAINTENANCE IN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 8/12/2020 A00693624 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/12/2020 9619149249 2,463.794500204758 9/9/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTSUPPLIES 8/13/2020 A00693625 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/12/2020 9619149231 138.76 4500204117 9/9/2020 MAINTENANCE IN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 8/13/2020 A00693629 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/12/2020 9618649066 289.88 4500204210 9/9/2020 PROVIDE SUPPLIES FOR SAFETY OF COUNTY RESIDENTS AND EMPLOYEESUPPLIES 8/13/2020 A00693631 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 8/12/2020 9618424239 176.12 4500204164 9/9/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 8/13/2020 A00693831 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/13/2020 9620357625 35.40 4500204133 9/10/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSUPPLIES 8/14/2020 A00693833 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/13/2020 9620216052 149.42 4500204194 9/10/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 8/14/2020 A00693836 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/13/2020 9619969976 1,037.19 4500204117 9/10/2020 MAINTENANCE IN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 8/14/2020 A00694242 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/14/2020 9621872192 91.19 4500204137 9/11/2020 PROVIDE EQUIP/SUPPLY TO OPERATE TO ENVIRONMENTAL COMPLIANCE DEPTSUPPLIES 8/17/2020 A00694617 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/17/2020 9622604347 20.39 4500204077 9/14/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 8/18/2020 A00694622 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/17/2020 9621975516 151.50 4500204116 9/14/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 8/18/2020 AGRAINGER INDUSTRIAL SUPPLY Count 121GRAINGER INDUSTRIAL SUPPLY Total84,316.58$ 00693929 FT to FT-Pending BCC Agenda# 0000108758 GRAY MATTER SYSTEMS LLC Z3 8/10/2020 SIN014530 1,500.00 4500204446 9/7/2020 MAINTENANCE IN AND REPLACE WATER/WASTEWATER INFRASTRUCTUREGMS SERVICES 8/14/2020 AGRAY MATTER SYSTEMS LLC Count 1GRAY MATTER SYSTEMS LLC Total1,500.00$ 00656267 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/2/2020 9314865349 243.66 4500198210 3/30/2020 SUPPLIES TO MAINTENANCE IN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/3/2020 A00687106 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/15/2020 9316819707 81.19 4500198210 8/12/2020 SUPPLIES TO MAINTENANCE IN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/16/2020 A00687107 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 7/15/2020 9316808489 20.00 4500199402 8/12/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 7/16/2020 A00688224 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 7/21/2020 9316898695 4,668.75 4500199402 8/18/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 7/22/2020 A00688496 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/22/2020 9316929688 39.80 4500198210 8/21/2020 SUPPLIES TO MAINTENANCE IN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/23/2020 A00689087 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/24/2020 9316975433 154.55 4500198210 8/23/2020 SUPPLIES TO MAINTENANCE IN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/27/2020 A00689935 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/28/2020 9617019696 324.43 4500198210 8/27/2020 SUPPLIES TO MAINTENANCE IN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/29/2020 A00690498 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 7/30/2020 9317072600 214.36 4500198866 8/29/2020 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR SCRWTPELECTRICAL SUPPLIES 7/31/2020 A00691076 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 8/3/2020 9317115045 16.36 4500198882 8/31/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 8/4/2020 A00691077 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 8/3/2020 9317115043 19.62 4500198882 8/31/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 8/4/2020 A00691078 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 8/3/2020 9317115042 77.36 4500198789 8/31/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 8/4/2020 A00691638 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 8/4/2020 9317139811 519.27 4500198582 9/1/2020 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSELECTRICAL SUPPLIES 8/5/2020 A00691641 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 8/4/2020 9317120861 (979.66) 4500204040 9/1/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 8/5/2020 A00691774 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/5/2020 9317160599 156.36 4500198210 9/2/2020 SUPPLIES TO MAINTENANCE IN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 8/6/2020 A00693358 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 8/11/2020 9317245679 121.29 4500198882 9/10/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 8/12/2020 A00693362 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 8/11/2020 9317251367 372.70 4500199402 9/8/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 8/12/2020 A00693819 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 8/13/2020 9317299391 49.69 4500198882 9/10/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 8/14/2020 AGRAYBAR ELECTRIC COMPANY INC Count 17GRAYBAR ELECTRIC COMPANY INC Total6,099.73$ 00689737 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS7/27/2020 12052413 9,305.00 4500204347 8/24/2020PROVIDE HACH MONITORING CONTROLLERS FOR SCRWTPSUPPLIES 7/28/2020 A00690389 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS7/29/2020 12055839 6,673.00 4500204347 8/26/2020PROVIDE HACH MONITORING CONTROLLERS FOR SCRWTPSUPPLIES 7/30/2020 A00690666 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS7/30/2020 12058006 3,087.41 4500204490 8/27/2020 PROVIDE LAB SUPPLIES & EQUIPMENT FOR SCRWTPSUPPLIES 8/3/2020 AInvoices for BCC Approval 08.25.2020Page 1716.J.2.aPacket Pg. 257Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00691072 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS7/31/2020 12061710 1,004.00 4500204347 8/28/2020PROVIDE HACH MONITORING CONTROLLERS FOR SCRWTPSUPPLIES 8/4/2020 A00691073 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 7/31/2020 12061692 984.47 4500204490 8/28/2020 PROVIDE LAB SUPPLIES & EQUIPMENT FOR SCRWTPSUPPLIES 8/4/2020 A00691074 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL7/31/2020 12061637 2,424.00 4500204531 8/28/2020OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTSUPPLIES 8/4/2020 A00691075 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS7/31/2020 12060062 10,328.00 4500204347 8/28/2020PROVIDE HACH MONITORING CONTROLLERS FOR SCRWTPSUPPLIES 8/4/2020 A00691301 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL7/31/2020 12062421 204.14 4500198381 8/28/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTSUPPLIES 8/4/2020 A00692621 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 8/6/2020 12068700 5,450.00 4500204531 9/5/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTPH SENSOR 8/10/2020 A00692872 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 8/7/2020 12069882 302.46 4500199288 9/4/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTSUPPLIES 8/11/2020 A00694319 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL8/13/2020 12077157 1,090.00 4500204531 9/10/2020OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTDIGITAL SENSOR 8/17/2020 AHACH COMPANY Count 11HACH COMPANY Total40,852.48$ 00693557 FT to FT-Pending BCC Agenda#0000101383 HANNULA LANDSCAPING & IRRIGATION IN ICR 8/12/2020 23727R 987.00 4500204736 9/11/2020 PROVIDE TREE REMOVAL & RELOCATION TO SERVE THE COMMUNITY.TREE REMOVAL 8/13/2020 PHANNULA LANDSCAPING & IRRIGATION IN Count 1HANNULA LANDSCAPING & IRRIGATION IN Total 987.00$ 00690295 FT to FT-Pending BCC Agenda# 0000128480 HANSON PROFESSIONAL SERVICES INC PBD 7/30/2020 1080501 3,897.80 4500203144 8/27/2020 TO IDENTIFY EROSION ISSUES IN BAY COLONY DRAINAGE EASEMENT6/14-7/11/20:BAY COLONY SOUTH 7/30/2020 CHANSON PROFESSIONAL SERVICES INC Count 1HANSON PROFESSIONAL SERVICES INC Total 3,897.80$ 00690952 FT to FT-Pending BCC Agenda# 0000122046 HARI HAR KHALSARM 7/31/2020 234860 3,215.08 4500203672 8/28/2020 PROMOTE SAFE DRIVING AND PUBLIC SAFETYEMPLOYMENT 8/3/2020 AHARI HAR KHALSA Count 1HARI HAR KHALSA Total3,215.08$ 00686982 FT to FT-Pending BCC Agenda# 0000112045 HEAVY DUTY LIFT & EQUIPMENT INC FLE 12/4/2019 2029356 283.20 4500197851 1/1/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTSEAL KIT PALLET JACK 7/16/2020 AHEAVY DUTY LIFT & EQUIPMENT INC Count 1HEAVY DUTY LIFT & EQUIPMENT INC Total283.20$ 00688846 FT to FT-Pending BCC Agenda# 0000127104 HERITAGE UTILITIES LLC Z1 7/22/2020 2/16-7021 33,707.00 4500203109 8/26/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE6/24-7/15/20:HAMMERHEAD DRIVEWAY CONSTRUCTION7/27/2020 CHERITAGE UTILITIES LLC Count 1HERITAGE UTILITIES LLC Total33,707.00$ 00691706 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z4 7/24/2020 82939 2,234.00 4500203652 8/21/2020 PROFESSIONAL SERVICES FOR COUNTY PROJECT HHH PROPERTY6/27-7/24/20: HHH RANCH PROPERTY8/5/2020 A00692980 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF8/10/2020 82976 8,914.50 4500203448 9/7/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE7/1-7/31/20:SCWRF STATION PUMP 5 8/11/2020 A00692981 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF8/10/2020 82975 5,448.70 4500200318 9/7/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE6/27-7/31/20:SCWRF CONSTRUCTION 58/11/2020 A00692982 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC TP1 7/31/2020 82974 283.69 4500184582 8/28/2020 PROVIDE BUS STOP IMPROVEMENTS FOR COLLIER AREA TRANSIT7/1-7/31 FLEISCHMANN/WIGGINS PASS8/11/2020 A00692983 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 8/10/2020 82973 2,426.20 4500185607 9/7/2020 MAINTENANCE IN AND REPLACE WASTEWATER INFRASTRUCTURE6/27-7/24/20: AIR BLOWERS REPLACEMENT 8/11/2020 A00693181 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 8/11/2020 82980 3,475.60 4500200950 9/8/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE6/27-7/31/20:MAHAGONY BEND FM RELOCATION8/12/2020 AHOLE MONTES INC Count 6HOLE MONTES INC Total22,782.69$ 00692104 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 8/5/2020 0336675 155.00 4500203191 9/4/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 8/7/2020 C00693310 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 8/10/2020 0337054 498.50 4500203191 9/9/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 8/12/2020 C00693311 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 8/10/2020 0337051 508.75 4500203191 9/9/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 8/12/2020 CHOWCO ENVIRONMENTAL SERVICES LTD Count 3HOWCO ENVIRONMENTAL SERVICES LTD Total 1,162.25$ 00692894 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 7/31/2020 2616161039 5,865.00 4500199856 8/30/2020 ADVERTISING/MARKETING FOR PARKS MEDIA 8/11/2020 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total5,865.00$ 00691684 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 8/4/2020 3069013785 1,145.42 4500198192 9/1/2020 PUBLIC & HEALTH SAFETY OF WATER QUALITYPARTS 8/5/2020 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total1,145.42$ 00691182 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITN 7/28/2020 1100753031 6,190.86 4500204309 8/25/2020 SOFTWARE SUPPORT & LICENSE FOR COUNTY BACKUP SYSTEMSUPPLIES 8/4/2020 A00692444 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITN 7/30/2020 1100753897 97,322.53 4500204309 8/27/2020 SOFTWARE SUPPORT & LICENSE FOR COUNTY BACKUP SYSTEMVERITAS ESSENTIAL 8/10/2020 AINSIGHT PUBLIC SECTOR Count 2INSIGHT PUBLIC SECTOR Total103,513.39$ 00686876 FT to FT-Pending BCC Agenda#0000127904 INTEGRATED FIRE & SECURITY SOLUTION WT7/15/2020 VCL062920-P 127.45 4500204043 8/14/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WELLFIELDSECURITY 7/15/2020 C00690542 FT to FT-Pending BCC Agenda#0000127904 INTEGRATED FIRE & SECURITY SOLUTION Z5 7/31/2020 GDP062420-P 4,728.00 4500203881 8/30/2020 PROVIDE BUILDING & SECURITY SERVICESSECURITY CAMERAS 7/31/2020 CINTEGRATED FIRE & SECURITY SOLUTION Count 2INTEGRATED FIRE & SECURITY SOLUTION Total 4,855.45$ 00694225 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 8/13/2020 23624-13082020 58.00 4500198579 8/13/2020AFTER HOURS ANSWERING SERVICE BASE FEE 8/17/2020 CINTERCEPT OF FLORIDA INC Count 1Invoices for BCC Approval 08.25.2020Page 1816.J.2.aPacket Pg. 258Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodINTERCEPT OF FLORIDA INC Total58.00$ 00693021 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 7/31/2020 202173966368.18 4700003080 8/28/2020 IRON MOUNTAIN DATA SHREDDING 8/11/2020AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total368.18$ 00691158 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 7/29/2020 58349 26.70 4500197867 8/28/2020 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 8/4/2020 C00691160 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 7/27/2020 58291 33.05 4500197867 8/26/2020 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 8/4/2020 C00691162 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED TG1 7/30/2020 58370 71.40 4500197965 8/29/2020 MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICESUPPLIES 8/4/2020 CJACK & ANN'S FEED Count 3JACK & ANN'S FEED Total131.15$ 00674533 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 5/22/2020 724197 125.92 4500198742 6/19/2020 SUPPORT OPERATION OF CHS X COPIES 5/22/2020A00681678 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 6/18/2020 727551 113.47 4500198978 7/16/2020 OFFICE EQUIPMENT NEEDED TO ASSIST PUBLICLEASE 6/23/2020 A00689471 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCM 7/27/2020 731478 182.34 4500199541 8/24/2020 FOR USE IN DAILY OPERATIONS LEASE 7/28/2020A00689477 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 7/27/2020 731481 18.82 4500199159 8/24/2020 MAINTENANCE IN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 7/28/2020 A00689497 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 7/27/2020731486 120.99 4500199000 8/24/2020PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 7/28/2020 A00689519 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYICR 7/27/2020 731355 152.25 4500199037 8/24/2020 FOR USE IN DAILY OPERATIONS LEASE 7/28/2020A00689553 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 7/27/2020 731457 229.83 4500198702 8/24/2020 MAINTENANCE IN TRAFFIC OPERATIONS AND SERVICESLEASE 7/28/2020 A00689560 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYICR 7/27/2020 731356 9.15 4500199037 8/24/2020 FOR USE IN DAILY OPERATIONS X COPIES 7/28/2020A00689569 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 7/27/2020 731458 119.76 4500198702 8/24/2020 MAINTENANCE IN TRAFFIC OPERATIONS AND SERVICESX COPIES 7/28/2020 A00689582 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYUEX 7/27/2020 731300 204.51 4500199328 8/24/2020 COPIER LEASE AND COPY CHARGES LEASE 7/28/2020A00689596 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 7/27/2020 731480 160.43 4500199159 8/24/2020 MAINTENANCE IN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 7/28/2020 A00689601 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYHR 7/27/2020 731487 117.00 4500199001 8/24/2020 COPY CHARGES FOR OFFICE X COPIES 7/28/2020A00689604 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYHR 7/27/2020 731260 54.91 4500199001 8/24/2020 COPY CHARGES FOR OFFICE X COPIES 7/28/2020A00689605 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCM 7/27/2020 731479 38.13 4500199541 8/24/2020 FOR USE IN DAILY OPERATIONS X COPIES 7/28/2020A00689611 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 7/27/2020731259 132.94 4500199000 8/24/2020PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 7/28/2020 A00689979 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 7/29/2020 731777 182.34 4500198691 8/26/2020 MAINTENANCE IN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTLEASE 7/29/2020 A00689982 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 7/29/2020 731778 101.80 4500198691 8/26/2020 MAINTENANCE IN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTX COPIES 7/29/2020 A00689989 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 7/29/2020 731797 19.33 4500191694 8/26/2020 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX COPIES 7/29/2020 A00689991 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCCR 7/29/2020 731983 193.04 4500199862 8/26/2020 MAINTENANCE IN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 7/29/2020 A00689993 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 7/29/2020 731796 129.94 4500191694 8/26/2020 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE 7/29/2020 A00690359 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWWL 7/30/2020 732308 4,352.00 4500203138 8/27/2020PROVIDE OFFICE EQUIPMENT SO STAFF CAN PERFORM DAILY DUTIESMAINTENANCE 7/30/2020 A00690536 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 7/31/2020 732402 163.85 4500198283 8/28/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 7/31/2020 A00690645 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 7/31/2020 732454 81.51 4500198283 8/28/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 8/3/2020 A00690646 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP17/31/2020 732441 3.39 4500199918 8/28/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 8/3/2020 A00692243 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 7/31/2020 732088 149.18 4500198938 8/28/2020 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008X COPIES 8/7/2020 A00692259 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 7/30/2020 732067 12.98 4500201153 8/27/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 8/7/2020 A00692261 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 7/30/2020 732068 218.36 4500200053 8/27/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 8/7/2020 A00692262 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 7/31/2020 732089 207.21 4500198550 8/28/2020 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYX COPIES 8/7/2020 A00692263 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE7/30/2020 732054 12.56 4500198439 8/27/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 8/7/2020 A00692264 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE7/30/2020 732053 120.99 4500198439 8/27/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 8/7/2020 A00692265 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE7/30/2020 732051 120.99 4500198439 8/27/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 8/7/2020 A00692266 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE7/30/2020 732052 26.69 4500198439 8/27/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 8/7/2020 A00692709 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 8/10/2020 732933 2.03 4500199226 9/7/2020 MAINTENANCE IN LIBRARY OPERATIONS AND SERVICESX COPIES 8/11/2020 A00692711 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL8/10/2020 732929 93.40 4500198335 9/7/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 8/11/2020 A00692713 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 8/10/2020 733209 0.04 4500199265 9/7/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 8/11/2020 A00692715 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 8/10/2020 732976 579.31 4500199265 9/7/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 8/11/2020 A00692717 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL8/10/2020 732932 27.44 4500198372 9/7/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 8/11/2020 A00692718 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 8/10/2020 732978 180.19 4500199471 9/7/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 8/11/2020 AInvoices for BCC Approval 08.25.2020Page 1916.J.2.aPacket Pg. 259Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00692719 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 8/10/2020 732977 14.08 4500199471 9/7/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 8/11/2020 A00693080 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 8/12/2020 733253 9.02 4500198283 9/9/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 8/12/2020 A00693657 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS8/10/2020 733031 160.43 4500198525 9/7/2020 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSLEASE 8/13/2020 A00693660 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP18/10/2020 733149 91.09 4500199765 9/7/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE 8/13/2020 A00693661 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 8/10/2020 733124 0.21 4500199265 9/7/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 8/13/2020 A00693663 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 8/10/2020 733051 207.21 4500198550 9/7/2020 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYLEASE 8/13/2020 A00693665 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 8/10/2020 733029 224.62 4500199815 9/7/2020 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 8/13/2020 A00693666 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCRA 8/10/2020 733133 159.48 4500198084 9/7/2020 FOR USE IN DAILY OPERATIONS LEASE 8/13/2020A00693667 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS8/10/2020 733034 262.46 4500198525 9/7/2020 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSX COPIES 8/13/2020 A00693669 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD8/10/2020 733172 69.87 4500198987 9/7/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 8/13/2020 A00693670 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPC 8/10/2020 733006 0.15 4500198129 9/7/2020 FOR DAILY OPERATIONS X COPIES 8/13/2020A00693671 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPC 8/10/2020 733005 24.98 4500198129 9/7/2020FOR DAILY OPERATIONS LEASE 8/13/2020A00693674 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS8/10/2020 733033 160.43 4500198525 9/7/2020 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSLEASE 8/13/2020 A00693678 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 8/10/2020 733028 179.39 4500199815 9/7/2020 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 8/13/2020 A00693679 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 8/10/2020 733010 168.05 4500199572 9/7/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 8/13/2020 A00693681 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 8/10/2020 733068 22.09 4500199745 9/7/2020 MONTHLY COPIER LEASE AND COPY OVERAGEX COPIES 8/13/2020 A00693687 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS8/10/2020 733032 236.32 4500198525 9/7/2020 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSX COPIES 8/13/2020 A00693688 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 8/10/2020 733067 98.63 4500199745 9/7/2020 MONTHLY COPIER LEASE AND COPY OVERAGELEASE 8/13/2020 A00693689 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP18/10/2020 733150 42.86 4500199765 9/7/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFX COPIES 8/13/2020 A00693690 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 8/10/2020 733123 67.53 4500199265 9/7/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 8/13/2020 A00693695 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 8/10/2020 733013 147.10 4500198784 9/7/2020 PROVIDE AND/OR MAINTENANCE IN OFFICE EQUIPMENT FOR STAFF USEX COPIES 8/13/2020 A00693697 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD8/10/2020 733171 113.47 4500198987 9/7/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 8/13/2020 A00693699 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 8/10/2020 733146 4.95 4500199159 9/7/2020 MAINTENANCE IN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 8/13/2020 A00693700 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IT 8/10/2020 733105113.47 4500199445 9/7/2020PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE 8/13/2020 A00693701 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 8/10/2020 733009 132.94 4500199572 9/7/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 8/13/2020 A00693702 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IT 8/10/2020 73310630.17 4500199445 9/7/2020 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX COPIES 8/13/2020 A00693865 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCRA 8/10/2020 733134 123.54 4500198084 9/7/2020 FOR USE IN DAILY OPERATIONS X COPIES 8/14/2020A00694320 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 8/17/2020 733885 25.75 4500199226 9/14/2020 MAINTENANCE IN LIBRARY OPERATIONS AND SERVICESX COPIES 8/17/2020 A00694729 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 8/18/2020 734142 23.11 4500199299 9/15/2020 COPIER LEASE AND OVERAGE X COPIES 8/18/2020A00694743 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 8/18/2020 734141 98.63 4500199299 9/15/2020 COPIER LEASE AND OVERAGE LEASE 8/18/2020AJM TODD COMPANY Count 68JM TODD COMPANY Total11,771.05$ 00691676 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 7/30/2020 759029 229.29 4500199260 8/27/2020 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRAUTO PARTS 8/5/2020 AJOHN COLLINS AUTO PARTS INC Count 1JOHN COLLINS AUTO PARTS INC Total229.29$ 00690889 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 7/30/2020 54076 12,185.80 4500204452 8/29/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTNCWRF 8/3/2020 C00694309 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 8/5/2020 54121 13,697.20 4500204380 9/4/2020 OPERATE AND MAINTENANCE IN WASTEWATER COLLECTIONS SYSTEMCOLLECTIONS 8/17/2020 C00694344 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 8/6/2020 54134 19,915.15 4500204416 9/5/2020 OPERATE AND MAINTENANCE IN WASTEWATER COLLECTIONS SYSTEMCOLLECTIONS 8/17/2020 C00694649 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 8/5/2020 54122 3,321.80 4500204432 9/4/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTNCWRF 8/18/2020 CJOHN MADER ENTERPRISES INC Count 4JOHN MADER ENTERPRISES INC Total49,119.95$ 00689636 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 7/27/2020 11/20149700-229 1,131.80 4500197621 8/24/2020 TO MEANT PERMITTING REQUIREMENT 5/15-7/12/20 STORMWATER MAINTENANCE7/28/2020 P00693164 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 8/11/2020 8/20149700-231 799.50 4500193257 9/8/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE6/29-8/2/20 LAKEWOOD PUMP IMPROVEMENTS8/12/2020 P00693166 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 8/11/2020 5/20149700-2378,759.50 4500200999 9/8/2020 MAINTENANCE IN AND REPLACE WATER INFRASTRUCTURE6/29-8/2/20 SUBSURFACE ENGINEERING8/12/2020 P00693168 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 8/11/2020 6/20149700-245 1,636.75 4500201982 9/8/2020 PROVIDE SUPPORT FOR TELOG PRESSURE RCD PGRM/WATER DIST6/29-8/2/20 WATER TELOG SUPPORT8/12/2020 PInvoices for BCC Approval 08.25.2020Page 2016.J.2.aPacket Pg. 260Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00693169 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 8/11/2020 5/20149700-246 7,701.50 4500202090 9/8/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE6/29-8/2/20 GOLDENGATE WASTE WATER BIDDING8/12/2020 P00693171 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 8/11/2020 4/20149700-2512,811.25 4500202207 9/8/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE6/29-8/2 REHABILITATE GENERATOR 8/12/2020 P00693174 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 8/11/2020 1/20203066-015,191.50 4500203794 9/8/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE6/30-8/2 WASTEWATER PUMP MAINTENANCE8/12/2020 P00693175 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 8/11/2020 4/2020367-0018,742.83 4500202800 9/8/2020 MAINTENANCE IN AND REPLACE WATER INFRASTRUCTURE6/29-8/2 WATER MAIN LOOP MAINTENANCE8/12/2020 P00693194 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 8/10/2020 15/20149700-215 452.00 4500195199 9/7/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE6/29-8/2 DIRECTIONAL DRILLS NAPLES PARK8/12/2020 P00693206 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 8/11/2020 5/20149700-247 917.00 4500202127 9/8/2020 MAINTENANCE IN AND REPLACE WATER INFRASTRUCTURE6/29-8/2 HICKORY ROAD WATER MAIN IMPROVEMENTS8/12/2020 P00693208 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 8/11/2020 9/20149700-2323,982.00 4500200557 9/8/2020 MAINTENANCE IN AND REPLACE WATER INFRASTRUCTURE6/29-8/2 WATERMAIN REPLACEMENT 41E8/12/2020 P00693213 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 8/11/2020 14/20149700-224 10,156.25 4500196082 9/8/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE6/29-8/2 TELOG PRESSURE SUPPORT8/12/2020 P00693322 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 8/11/2020 5/20149700-250 369.00 4500202205 9/8/2020 MAINTENANCE IN AND REPLACE WATER INFRASTRUCTURE6/29-8/2 LIMESTONE WATERMAIN REPLACEMENT8/12/2020 P00693435 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 8/12/2020 16/20149700-193 2,142.00 4500187716 9/9/2020 MAINTENANCE IN AND REPLACE WASTEWATER INFRASTRUCTURE6/29-8/2 PUMP STATION MAINTENANCE8/12/2020 P00693437 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 8/12/2020 5/20149700-2482,588.00 4500202092 9/9/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/28/20 PUMP STATION MAINTENANCE8/12/2020 P00693438 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 8/12/2020 1/20203066-0022,307.00 4500203924 9/9/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE6/22-8/2 MASTER PUMP STATION 8/12/2020 P00693532 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 8/12/2020 15/20149700-202 990.00 4500193255 9/9/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE6/29-8/2 PUMP STATION 316.05 ACCESS8/13/2020 P00693991 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP 8/12/2020 2/20149700-244 488.00 4500201682 9/9/2020ASSIST WITH PLANNING IN REVIEW OF DA AGREEMENTS6/1-8/2 DEVELOPER RESPONSE 8/14/2020 PJOHNSON ENGINEERING INC Count 18JOHNSON ENGINEERING INC Total61,165.88$ 00687601 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/1/2020 1048003 515.00 4500197870 6/29/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 7/20/2020 A00690851 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/31/2020 1050143 309.89 4500197870 8/28/2020SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/3/2020 A00691088 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/3/2020 1050193 (133.02) 4500197870 8/31/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESCREDIT MEMO 8/4/2020 A00691972 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/31/2020 1050158 218.83 4500197870 8/28/2020SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/6/2020 A00691973 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/31/2020 1050157 30.82 4500197870 8/28/2020SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/6/2020 A00691974 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/3/2020 1050198 52.32 4500197870 8/31/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/6/2020 A00692079 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/5/2020 1050129 314.35 4500197870 9/2/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/7/2020 A00692080 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/5/2020 1050302 5.86 4500197870 9/2/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/7/2020 A00692081 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/5/2020 1050301 29.70 4500197870 9/2/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/7/2020 A00692082 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/5/2020 1050295 292.68 4500197870 9/2/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/7/2020 A00692083 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/5/2020 1050293 20.92 4500197870 9/2/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/7/2020 A00692084 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/4/2020 1050270 38.77 4500197870 9/1/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/7/2020 A00692085 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/4/2020 1050269 19.22 4500197870 9/1/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/7/2020 A00692087 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/5/2020 104953-01 78.66 4500197870 9/2/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/7/2020 A00692089 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/4/2020 1050113 1,254.45 4500197870 9/1/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/7/2020 A00692091 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/5/2020 1050234 560.25 4500197870 9/2/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/7/2020 A00692275 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/6/2020 1050337 95.25 4500197870 9/3/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/7/2020 A00692577 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/7/2020 1050409 22.94 4500197870 9/4/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/10/2020 A00692725 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/10/2020 1050456 18.00 4500197870 9/7/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/11/2020 A00693255 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/11/2020 1050497 135.00 4500197870 9/8/2020SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/12/2020 A00693478 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/11/2020 1050500 67.50 4500197870 9/8/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/13/2020 A00693479 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/11/2020 1050499 144.00 4500197870 9/8/2020SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/13/2020 A00693589 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/12/2020 1050556 309.89 4500197870 9/9/2020SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/13/2020 A00693590 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/12/2020 1050530 222.75 4500197870 9/9/2020SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/13/2020 A00693591 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/23/2020 1048815 5,789.66 4500197870 7/21/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/13/2020 A00693824 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/11/2020 1050519 13.32 4500197870 9/8/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESSUPPLIES 8/14/2020 AJOHNSTONE SUPPLY Count 26JOHNSTONE SUPPLY Total10,427.01$ 00692135 FT to FT-Pending BCC Agenda# 0000125465 JR EVANS ENGINEERING PA STO 7/31/2020 00636-00-03 7,425.00 4500203048 8/28/2020 HEALTH AND SAFETY7/1-7/31 EMERGENCY PLAN 8/7/2020 CJR EVANS ENGINEERING PA Count 1Invoices for BCC Approval 08.25.2020Page 2116.J.2.aPacket Pg. 261Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodJR EVANS ENGINEERING PA Total7,425.00$ 00685829 FT to FT-Pending BCC Agenda# 0000128116 JTB DIRECT MARKETING, INC PBD 7/9/2020 71858 4,420.70 4500202251 8/8/2020 ENABLES LESS CHEMICALS IN LAKES FOR ALGAE CONTROL.CHEMICALS 7/10/2020 CJTB DIRECT MARKETING, INC Count 1JTB DIRECT MARKETING, INC Total4,420.70$ 00672874 FT to FT-Pending BCC Agenda# 0000112135 KOMPAN INC PAD 4/28/2020 INV100159 REV SP 59,847.19 4500197409 5/26/2020 TO PROVIDE A SAFE PLAYGROUND FOR THE PUBLICVINEYARDS COMMUNITY PARK 5/14/2020 AKOMPAN INC Count 1KOMPAN INC Total59,847.19$ 00651559 FT to FT-Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC STO 2/12/20202020-3 3,981.00 4500195946 3/11/2020MAINTENANCE IN STORMWATER INFRASTRUCTURE FOR PUBLIC HEALTH & SAFETYFREEDOM PARK RISER DATES 2/12/2020 A00689853 FT to FT-Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC WT 7/28/20202020-47 8,037.89 4500198149 9/1/2020 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERGENCY-SHIRLEY ST:WATER MAIN BR7/29/2020 A00689857 FT to FT-Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC WW 7/28/20202020-46 11,129.11 4500198795 9/1/2020OPERATE AND MAINTENANCE IN WASTEWATER COLLECTIONS SYSTEMEMERGENCY-MPS 104.00 CLAIM 7/29/2020 A00689884 FT to FT-Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC WW 7/28/20202020-48 16,584.53 4500198795 9/1/2020OPERATE AND MAINTENANCE IN WASTEWATER COLLECTIONS SYSTEMEMERGENCY-CITY GATE DR:FORCE MAIN7/29/2020 AKYLE CONSTRUCTION INC Count 4KYLE CONSTRUCTION INC Total39,732.53$ 00673101 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE5/14/2020 9307587698 962.70 4500199377 6/13/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTMISC PARTS 5/15/2020 C00687027 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE7/15/2020 9307721981 198.00 4500199377 8/14/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTMISC PARTS 7/16/2020 C00690503 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE7/30/2020 9307759247 58.96 4500199377 8/29/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTMISC PARTS 7/31/2020 C00691304 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 8/3/2020 9307765883 340.45 4500199377 9/2/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTMISC SUPPLIES 8/4/2020 C00691305 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 8/3/2020 9307765882 669.68 4500199377 9/2/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTMISC SUPPLIES 8/4/2020 C00691799 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 8/5/2020 9307771873 222.15 4500199377 9/4/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTMISC SUPPLIES 8/6/2020 C00691800 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 8/5/2020 9307771872 178.37 4500199377 9/4/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTMISC SUPPLIES 8/6/2020 C00692484 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 8/6/2020 9500225468 (3.19) 4500199377 9/5/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTMISC SUPPLIES 8/10/2020 CLAWSON PRODUCTS INC Count 8LAWSON PRODUCTS INC Total2,627.12$ 00693710 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 7/14/2020 14803 1,751.00 4500204095 8/11/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTLAB TURBIDIMETER 8/13/2020 ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total1,751.00$ 00690020 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 7/29/2020 1834560 105.20 4500204284 8/28/2020 EMS COVID-19 PPE FOR CREWS. MEDICAL SUPPLIES 7/29/2020 C00690021 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 7/29/2020 1834658 96.74 4500203801 8/28/2020 EMS COVID-19 N 95 MASK FOR CREWS-PPE.MEDICAL SUPPLIES 7/29/2020 C00690062 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 7/29/2020 1834716 2,556.00 4500204443 8/28/2020 EMS COVID-19 PPE GLOVES FOR CREWS TO TREAT PATIENTS.MEDICAL SUPPLIES 7/29/2020 C00690063 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 7/29/2020 1734715 2,556.00 4500204443 8/28/2020 EMS COVID-19 PPE GLOVES FOR CREWS TO TREAT PATIENTS.MEDICAL SUPPLIES 7/29/2020 CLEESAR INC Count 4LEESAR INC Total5,313.94$ 00693020 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 7/31/2020 1290051-20200731 418.20 4500198482 8/30/2020 EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS.JULY 2020 4 USERS 8/11/2020 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total 418.20$ 00693019 FT to FT-Pending BCC Agenda# 0000128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 7/31/2020 1727017-20200731 291.28 4500196887 8/30/2020 MAINTENANCE IN COMPLIANCE WITH REGULATIONSJULY 2020 2 USERS 8/11/2020 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total291.28$ 00693607 FT to FT-Pending BCC Agenda#0000125239 LNI CUSTOM MANUFACTURING INC TP18/5/2020 67916 120.004500204683 9/2/2020 PURCHASE OF PARTS TO REPAIR A CAT BUS SHELTERWHITE PANEL SUPPORT 8/13/2020 ALNI CUSTOM MANUFACTURING INC Count 1LNI CUSTOM MANUFACTURING INC Total120.00$ 00681356 FT to FT-Pending BCC Agenda# 0000122233 LOU HAMMOND & ASSOCIATES INC TD 7/1/2020 61123 11,000.00 4500198900 7/31/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM6/10-7/10 MONTHLY RETAINER 6/22/2020 ALOU HAMMOND & ASSOCIATES INC Count 1LOU HAMMOND & ASSOCIATES INC Total11,000.00$ 00688942 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT ICR 6/11/2020 6282 31,915.00 4500200840 7/11/2020 TO PROVIDE NEW WELCOME SIGNS FOR COMMUNITY BEAUTIFICATIONSIGN-IMMOKALEE. MY HOME 7/27/2020 C00692289 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT ICR 7/31/2020 6856 12,072.00 4500200840 8/30/2020 TO PROVIDE NEW WELCOME SIGNS FOR COMMUNITY BEAUTIFICATIONSIGN-SR29-TRIANGLE IMMOKALEE 8/7/2020 C00694204 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT CDO 8/4/2020 6946 2,580.00 4500203668 9/3/2020 PROVIDE GMD NORTH SIGNAGE FOR THE PUBLICSIGN:BUSINESS CTR CLOSED 8/17/2020 CLYKINS SIGNTEK & DEVELOPMENT Count 3LYKINS SIGNTEK & DEVELOPMENT Total46,567.00$ Invoices for BCC Approval 08.25.2020Page 2216.J.2.aPacket Pg. 262Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00680343 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM 6/16/2020 1246491 5,494.41 4500203462 7/16/2020 REPAIRS TO MAINTENANCE IN COUNTY FACILITIESPROPERTY APPRAISER LANDSCAPE6/17/2020 CMAINSCAPE,INC Count 1MAINSCAPE,INC Total5,494.41$ 00691637 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 8/4/2020 22105802 231.75 4500200050 9/1/2020 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSARGON LIQUID CYLINDER 8/5/2020 A00692033 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 8/5/2020 22112669 2,190.30 4500199824 9/2/2020 PROVIDE BULK CARBON DIOXIDE FOR SCRWTPCARBON DIOXIDE 8/6/2020 A00692554 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 8/7/2020 22122250 1,399.65 4500199824 9/4/2020 PROVIDE BULK CARBON DIOXIDE FOR SCRWTPCARBON DIOXIDE BULK LIQUID 8/10/2020 A00693355 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 8/11/2020 22129578 231.75 4500200050 9/8/2020 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSARGON LIQUID CYLINDER 8/12/2020 A00693705 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 7/31/2020 22062050 480.00 4500200050 8/28/2020 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSLEASE-LIQUID CYLINDER 8/13/2020 AMATHESON TRI GAS INC Count 5MATHESON TRI GAS INC Total4,533.45$ 00693040 FT to FT-Pending BCC Agenda# 0000128756 MATTHEW CARROLL PAD 7/6/2020MONITOR BOAT RAM 209.93 7/11/2020BEACH PATROL MILEAGE 6/20-7/3/2020 8/11/2020 CMATTHEW CARROLL Count 1MATTHEW CARROLL Total209.93$ 00689028 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 7/24/2020 199237-10 1,649.70 4500199237 8/21/2020 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 7/21/20:GG MSTU 7/27/2020 A00689029 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 7/24/2020 198916-10 1,214.70 4500198916 8/21/2020 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 7/23/20:LELY BEAUTIFICATION 7/27/2020 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total2,864.40$ 00690239 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 7/29/2020 43183817 171.77 4500198623 8/26/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTMISC PARTS 7/30/2020 A00692029 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 8/5/2020 43534061 86.86 4500198623 9/2/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTMISC SUPPLIES 8/6/2020 A00693620 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 8/12/2020 43874245 487.60 4500204420 9/9/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTMISC PARTS 8/13/2020 AMCMASTER CARR SUPPLY COMPANY Count 3MCMASTER CARR SUPPLY COMPANY Total746.23$ 00692108 FT to FT-Pending BCC Agenda#0000108171 MEDREP TECHNOLOGIES WWL 8/5/2020 46270 75.00 4500204175 9/2/2020 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCINSPECT/CERT FUME HOOD 8/7/2020 AMEDREP TECHNOLOGIES Count 1MEDREP TECHNOLOGIES Total75.00$ 00691324 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 7/29/2020 9988635393 68.40 4500198266 8/28/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS60BGS:COLLIER WW COLLECTION 8/4/2020 C00691327 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA17/29/2020 9988635325 55.20 4500198818 8/28/2020 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS40BGS:MI EXEC AIRPORT 8/4/2020 C00692025 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 7/31/2020 102028-07 75.00 4500199197 8/30/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORSJULY BOX RENTAL:CWD 8/6/2020 C00693846 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 8/5/2020 9988723944 51.30 4500199197 9/4/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS45BGS:CW-1300 MANATEE 8/14/2020 C00693847 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 8/5/2020 9988723898 79.80 4500198266 9/4/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS70BGS:COLLIER WW COLLECTION 8/14/2020 C00693876 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 8/6/2020 9988738177 77.72 4500199197 9/5/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS58BGS:COLLIER WATER DIST 8/14/2020 C00693892 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 8/7/2020 9988754490 62.70 4500199197 9/6/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS55BGS:COLLIER WATER-GREEN 8/14/2020 CMETRO ICE INC Count 7METRO ICE INC Total470.12$ 00690954 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/31/2020 99205320 407.84 45002044668/28/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 8/3/2020 A00690955 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/31/2020 99205319 241.73 45002044668/28/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 8/3/2020 A00692035 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/5/2020 99225865 247.73 45002044669/2/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 8/6/2020 A00692036 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/5/2020 99225863 326.20 45002044669/2/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 8/6/2020 A00693376 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/11/2020 99249916 24.38 45002044669/8/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 8/12/2020 A00693377 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/11/2020 99249914 889.50 45002044669/8/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 8/12/2020 AMIDWEST TAPE EXCHANGE Count 6MIDWEST TAPE EXCHANGE Total2,137.38$ 00692592 FT to FT-Pending BCC Agenda# 0000128446 MODULEX GEORGIA INC DBA ASI SIGNAGE FM 7/3/2020 ATLA 47590 4,930.00 4500202139 8/2/2020DESIGN 3 RULES AND REGULATION SIGNS, DELIVER, AND INSTALLSIGN-LAKE TRAFFORD CEMETERY 8/10/2020 CMODULEX GEORGIA INC DBA ASI SIGNAGE Count 1MODULEX GEORGIA INC DBA ASI SIGNAGE Total 4,930.00$ 00691448 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 7/31/2020 84057 30.00 4500198455 8/28/2020 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK7/8/20 N. COLLIER REGIONAL PARK 8/4/2020 A00691449 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 7/31/2020 84056 30.00 4500198455 8/28/2020 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK7/10/20 IMMOKALEE SPORTS COM 8/4/2020 A00691450 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 7/31/2020 83990 30.00 4500197849 8/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS7/29/20 NE RECYCLE CTR 8/4/2020 A00691451 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 7/31/2020 83989 90.00 4500197849 8/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS7/14/20 28: N. COLLIER RECYCLE 8/4/2020 A00691452 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 7/31/2020 83988 60.00 4500197849 8/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS7/22/20: NAPLES LANDFILL 8/4/2020 AInvoices for BCC Approval 08.25.2020Page 2316.J.2.aPacket Pg. 263Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00691453 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 7/31/2020 83987 90.00 4500197849 8/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS7/7/20 21:NAPLES RECYCLE CTR 8/4/2020 A00691454 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 7/31/2020 83986 30.00 4500197849 8/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS7/24/20:MARCO RECYCLE CTR 8/4/2020 A00691455 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 7/31/2020 83985 30.00 4500197849 8/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS7/10/20:IMMOKALEE RECYCLE CT 8/4/2020 A00691905 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC DAS 7/31/2020 83948 33.00 4500197937 8/28/2020 SHARPS DISPOSAL FOR DAS 7/28/20:MED WASTE DAS 8/6/2020AMWASTE INC Count 9MWASTE INC Total423.00$ 00692136 FT to FT-Pending BCC Agenda# 0000127633 NAPLES BOTANICALS LLC PBD 8/7/2020 4406 1,750.00 4500204386 9/6/2020 COMMUNITY BEAUTIFICATION JASMINE MINIMA 8/7/2020 C00692137 FT to FT-Pending BCC Agenda# 0000127633 NAPLES BOTANICALS LLC PBD 8/4/2020 4345 1,750.00 4500204386 9/3/2020 COMMUNITY BEAUTIFICATION JASMINE MINIMA 8/7/2020 CNAPLES BOTANICALS LLC Count 2NAPLES BOTANICALS LLC Total3,500.00$ 00693444 FT to FT-Pending BCC Agenda#0000107759 NATURCHEM, INC. TG1 8/12/2020 INV5900 7,800.00 4500204516 9/11/2020 CHEMICALS FOR WATER WAYS / CANALS KEEP WATER CLEARCLIPPER 4X5 LB 8/12/2020 CNATURCHEM, INC. Count 1NATURCHEM, INC. Total7,800.00$ 00690960 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 7/31/2020 08052074 26.32 4500198620 8/30/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTHIGH PRESSURE 8/3/2020 C00692844 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 7/31/2020 08049335 131.63 4500198762 8/30/2020 OPERATE AND MAINTENANCE IN WASTEWATER COLLECTIONS SYSTEMHIGH PRESSURE 8/11/2020 C00692846 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 7/31/2020 08049336 13.72 4500202966 8/30/2020 SUPPLIES FOR FEE BASED PROGRAM HIGH PRESSURE 8/11/2020 C00692848 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 7/31/2020 08049338 14.65 4500200442 8/30/2020 PROVIDE WELDING EQUIPMENT & SUPPLIES FOR THE SOUTH PLANTHIGH PRESSURE 8/11/2020 CNEXAIR, LLC Count 4NEXAIR, LLC Total186.32$ 00690986 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 8/1/2020 20072912141 606.92 4500204672 8/29/2020 PUBLIC SAFETY - CONTINUITY OF OPERATIONS7/1-7/31/20 SERVICES 8/3/2020 A00692890 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 8/1/2020 20072912151 147.45 4500198521 8/29/2020 EMS SATELLITE PHONES USED FOR EMERGENCIES FOR COUNTY BUSINESS7/1-7/31/20 SERVICES 8/11/2020 A00692891 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 8/1/2020 20072912191 31.71 4500199475 8/29/2020 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER7/1-7/31/20 SERVICES 8/11/2020 ANI GOVERNMENT SERVICES INC Count 3NI GOVERNMENT SERVICES INC Total786.08$ 00690991 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC Z5 8/2/2020 753 9,980.00 4500203653 8/30/2020 REPAIRS TO MAINTENANCE IN AND OPERATE COUNTY FACILITIESRD MAINTENANCE OFFICE 8/3/2020 A00691590 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC Z5 8/4/2020 756 9,350.00 4500203347 9/1/2020 REPAIRS TO MAINTENANCE IN AND OPERATE COUNTY FACILITIES100 VANDERBILT BCH RD 8/5/2020 A00691591 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC TA 8/4/2020 755 9,724.00 4500204103 9/1/2020 MAINTENANCE IN PROPERTY VALUE BY REPLACING CANOPY ON PROPERTY2885 S HORSESHOW DR 8/5/2020 ANR CONTRACTORS INC Count 3NR CONTRACTORS INC Total29,054.00$ 00693242 FT to FT-Pending BCC Agenda#0000122877 OVERDRIVE INC LIB 8/5/2020 01212CO20253660 9,250.594500204567 9/2/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS 8/12/2020 A00693243 FT to FT-Pending BCC Agenda#0000122877 OVERDRIVE INC LIB 8/5/2020 01212CO20253661 9,618.684500204567 9/2/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS 8/12/2020 A00693244 FT to FT-Pending BCC Agenda#0000122877 OVERDRIVE INC LIB 8/10/2020 01212CO20256726 433.224500204567 9/7/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS 8/12/2020 A00694135 FT to FT-Pending BCC Agenda#0000122877 OVERDRIVE INC LIB 8/12/2020 01212CO20259489 14,962.024500204567 9/9/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS 8/17/2020 AOVERDRIVE INC Count 4OVERDRIVE INC Total34,264.51$ 00694015 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WTN 8/14/2020 496575 684.80 4500203712 9/13/2020 OPERATE & MAINTENANCE IN POTABLE WATER TREATMENT PLANT8/13/20 - 50 TON CRANE 8/14/2020 C00694016 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WTN 8/14/2020 496574 684.80 4500203712 9/13/2020 OPERATE & MAINTENANCE IN POTABLE WATER TREATMENT PLANT8/6/20 - 50 TON CRANE 8/14/2020 CPALM BEACH TRUCKING LLC Count 2PALM BEACH TRUCKING LLC Total1,369.60$ 00692290 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TA1 8/7/2020 INV-000524 85.00 4500200964 9/6/2020 PROVIDE TRANSCRIPTION SERVICES FOR MPO MEETINGSTAC MEETING VIA ZOOM 8/7/2020 C00692551 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TA1 8/7/2020 INV-000525 65.00 4500200964 9/6/2020 PROVIDE TRANSCRIPTION SERVICES FOR MPO MEETINGSVIRTUAL MEETING 8/7/20 8/10/2020 CPARALEGAL CONSULTANTS. LLC Count 2PARALEGAL CONSULTANTS. LLC Total150.00$ 00692525 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 8/7/2020 102831 345.37 4500198026 9/4/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS 8/10/2020 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total345.37$ 00694522 FT to FT-Pending BCC Agenda# 0000126218 PAYROC LLC UB 6/30/2020 INV6905 74.85 4500199400 7/30/2020 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESITRANSACT GATEWAY 8/18/2020 CPAYROC LLC Count 1PAYROC LLC Total74.85$ 00691104 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 8/1/2020 1040-18 37.00 4500198115 8/29/2020 HEALTH & SAFETY OF FOUNTAIN WATERJULY 2020- SERVICES 8/4/2020 A00691106 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 8/1/2020 1340-18 150.00 4700004089 8/29/2020 REPAIRS TO MAINTENANCE IN COUNTY FACILITIES EQUIPMENTJULY 2020- SERVICES 8/4/2020 A00691108 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 8/1/2020 1140-18 150.00 4700004146 8/29/2020 MAINTENANCE IN LIBRARY OPERATIONS AND SERVICESSERVICES - JULY 2020 8/4/2020 AInvoices for BCC Approval 08.25.2020Page 2416.J.2.aPacket Pg. 264Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodPETER VORSATZ Count 3PETER VORSATZ Total337.00$ 00688940 FT to FT-Pending BCC Agenda# 0000127660 PHARMALINK INC EMS 7/23/2020 565264 113.74 4500198701 8/22/2020 EMS EXPIRED MEDS TO BE PICKED UP FROM EMS AND DISPOSED.EXPIRED MED PICKUP 7/27/2020 C00688941 FT to FT-Pending BCC Agenda# 0000127660 PHARMALINK INC EMS 7/23/2020 565162 385.26 4500198701 8/22/2020 EMS EXPIRED MEDS TO BE PICKED UP FROM EMS AND DISPOSED.EXPIRED MED PICKUP 7/27/2020 CPHARMALINK INC Count 2PHARMALINK INC Total499.00$ 00689966 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC 7/6/2020 161676 509.25 4500204101 8/3/2020 MAINTENANCE IN POLLUTION CONTROL OPERATIONS AND SERVICESPROFICIENCY TESTING STAN 7/29/2020 A00692993 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC WWL 7/21/2020 263663 269.78 4500198343 8/18/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SERVICES 8/11/2020 A00692994 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC 7/21/2020 162256 423.50 4500204101 8/18/2020 MAINTENANCE IN POLLUTION CONTROL OPERATIONS AND SERVICESPROFICIENCY TESTING STAND 8/11/2020 APHENOVA INC Count 3PHENOVA INC Total1,202.53$ 00691251 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 7/28/2020 20613119 633.36 4500198254 8/25/2020 FOOD AND LITTER FOR DAS ANIMALS PET FOOD AND SUPPLIES 8/4/2020APHILLIPS FEED SERVICE INC Count 1PHILLIPS FEED SERVICE INC Total633.36$ 00691113 FT to FT-Pending BCC Agenda# 0000102380 PLASTIC SPECIALTIES INC WTS 7/24/2020 8200 2,989.00 4500199999 8/23/2020 PROVIDE LEXAN WINDOWS FOR SCRWTPLEXAN WINDOWS FOR SCRWTP 8/4/2020 CPLASTIC SPECIALTIES INC Count 1PLASTIC SPECIALTIES INC Total2,989.00$ 00693008 FT to FT-Pending BCC Agenda# 0000106115 PORT SUPPLY PAD 8/10/2020 8387 420.58 4500198059 9/7/2020KEEP BOATS IN WORKING ORDER AND LIFE JACKETS UP TO DATEPARTS 8/11/2020 APORT SUPPLY Count 1PORT SUPPLY Total420.58$ 00690930 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 7/29/2020 1310289 320.86 4500198719 8/26/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINTENANCE.SP 9.5 MM TLC RAP 8/3/2020 A00690931 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 7/28/2020 1310191 482.51 4500198719 8/25/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINTENANCE.SP 9.5 MM TLC RAP 8/3/2020 A00690932 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 7/27/2020 1310099 313.54 4500198719 8/24/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINTENANCE.SP 9.5 MM TLC RAP 8/3/2020 A00691308 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 7/31/2020 1312382 202.52 4500198719 8/28/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINTENANCE.SP 9.5 MM TLC RAP 8/4/2020 A00691910 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 8/3/2020 1313262 427.00 4500198719 8/31/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINTENANCE.SP 9.5 MM TLC RAP 8/6/2020 A00691940 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 8/4/2020 1313875 561.20 4500198719 9/1/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINTENANCE.SP 9.5 MM TLC RAP 8/6/2020 A00692608 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 8/6/2020 1315833 503.86 4500198719 9/3/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINTENANCE.SP 9.5 MM TLC RAP 8/10/2020 A00692609 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 8/5/2020 1314433 155.55 4500198719 9/2/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINTENANCE.SP 9.5 MM TLC RAP 8/10/2020 A00693245 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 8/7/2020 1316719 113.46 4500198719 9/4/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINTENANCE.SP 9.5 MM TLC RAP 8/12/2020 APREFERRED MATERIALS INC Count 9PREFERRED MATERIALS INC Total3,080.50$ 00689130 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC MUS 8/1/2020 066208 85.00 4500198984 8/31/2020 MAINTENANCE AND POSSIBLE REPAIR OF POND AT MARCO08/2020 POOL SERVICE 7/27/2020 CPREMIER POOL SERVICE INC Count 1PREMIER POOL SERVICE INC Total85.00$ 00692574 FT to FT-Pending BCC Agenda#0000124046 PRISON REHABILITATIVE INDUSTRIES & TG1 5/14/2020 E1133476 725.23 4500201763 6/13/2020 GUARDRAILS FOR ROADWAYS PUBLIC SAFETYGUARDRAILS 8/10/2020 CPRISON REHABILITATIVE INDUSTRIES & Count 1PRISON REHABILITATIVE INDUSTRIES & Total 725.23$ 00691675 FT to FT-Pending BCC Agenda# 0000127460 PUBLIC CONSULTING GROUP INC EMS 7/6/2020 205558 58,622.94 4500204749 8/3/2020 EMS MEDICAID FEE SERVICE REPORT. 7/1/19-6/30/20 MEDICAID REPORT 8/5/2020 APUBLIC CONSULTING GROUP INC Count 1PUBLIC CONSULTING GROUP INC Total58,622.94$ 00688834 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA ICR 7/23/2020 77362 310.50 4500202867 8/20/2020 PROVIDE IMMOKALEE BEAUTIFICATION MSTU IMPROVEMENTS5/30-6/26/20 MAIN ST CORRECTIONS 7/27/2020 A00690052 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA EMS 7/28/2020 77455 12,526.50 4500202873 8/25/2020 EMS GG ESTATES FUTURE SITE FOR EMS.5/30-6/26/20 GOLDEN GATE PROPERTY ZONING7/29/2020 AQ GRADY MINOR & ASSOCIATES PA Count 2Q GRADY MINOR & ASSOCIATES PA Total 12,837.00$ 00691534 FT to FT-Pending BCC Agenda# 0000128540 QUADIENT LEASING USA INC UB 7/31/2020 N8415691 211.74 4500203693 8/30/2020 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE JUN-AUG 8/5/2020 C00693184 FT to FT-Pending BCC Agenda# 0000128540 QUADIENT LEASING USA INC UB 4/30/2020 N8284538 211.74 4500203693 5/30/2020 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE MAR-MAY 8/12/2020 CQUADIENT LEASING USA INC Count 2QUADIENT LEASING USA INC Total423.48$ 00692539 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 8/6/2020 1/14-6213 73,231.36 4500203156 9/3/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE6/30-7/31/20:AUTUMN WOODS MAINTENANCE8/10/2020 A00693163 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 8/10/2020 72557 19,491.87 4500204036 9/7/2020 PROVIDE CONTRACTORS FOR WATER VALVE REPAIR FOR WATER DISTFLORIDAN AVE VALVE REPAIR 8/12/2020 AQUALITY ENTERPRISES USA INC Count 2QUALITY ENTERPRISES USA INC Total92,723.23$ 00693723 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS SW 8/13/202016357 4,127.50 4500200114 9/12/2020 PROVIDE SOLID WASTE CONSULTING SERVICES TO SOLID WASTE DAVISSOLID WASTE RATE STUDY 8/13/2020 CRAFTELIS Count 1Invoices for BCC Approval 08.25.2020Page 2516.J.2.aPacket Pg. 265Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodRAFTELIS Total4,127.50$ 00685062 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 7/1/2020 S41401 574.60 4500197873 7/29/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 7/7/2020 A00691681 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/4/2020 P92118 48.96 4500197873 9/1/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/5/2020 A00692041 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/5/2020 P92141 93.14 4500197873 9/2/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/6/2020 A00692042 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/5/2020 P92137 109.36 4500197873 9/2/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/6/2020 A00692138 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/6/2020 P92155 43.50 4500197873 9/3/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/7/2020 A00692140 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/6/2020 P92154 113.27 4500197873 9/3/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/7/2020 A00693028 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/7/2020 P92183 249.42 4500197873 9/4/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/11/2020 A00693029 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/7/2020 P92167 159.60 4500197873 9/4/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/11/2020 A00693187 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/10/2020 P92210 93.14 4500197873 9/7/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/12/2020 A00693375 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/11/2020 P92217 107.07 4500197873 9/8/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/12/2020 A00693619 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/12/2020 P92253 164.69 4500197873 9/9/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/13/2020 A00694305 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/14/2020 P92292 171.28 4500197873 9/11/2020 FLEET ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/17/2020 AREV RTC INC Count 12REV RTC INC Total1,928.03$ 00689057 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 7/24/2020 S128400344.001 340.07 4500198639 8/21/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 7/27/2020 A00689640 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 7/27/2020 S128389331.001 1,162.94 4500204469 8/24/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTUREPARTS AND SUPPLIES 7/28/2020 A00690475 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 7/30/2020 S128446882.001 111.88 4500198421 8/27/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 7/31/2020 A00690964 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 7/31/2020 S128365327.003 206.29 4500198404 8/30/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 8/3/2020 A00690965 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 7/31/2020 S128365327.002 854.58 4500198404 8/28/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 8/3/2020 A00690966 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 7/31/2020 S128364243.001 425.53 4500198421 8/28/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 8/3/2020 A00690967 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 7/31/2020 S128307199.002 176.20 4500199049 8/28/2020 PROVIDE VEDA & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 8/3/2020 A00690968 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 7/31/2020 S126367638.001 66,851.00 4500201288 8/28/2020 MAINTENANCE IN AND REPLACE WATER INFRASTRUCTUREPARTS AND SUPPLIES 8/3/2020 A00691616 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 8/4/2020 S128388264.001 136.20 4500198405 9/1/2020 OPERATE/MAINTENANCE IN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPARTS AND SUPPLIES 8/5/2020 A00692022 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 8/5/2020 S128365327.004 68.10 4500198404 9/2/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 8/6/2020 A00693618 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 8/11/2020 S128516970.001 11,815.77 4500199472 9/8/2020 PROVIDE VEDA & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 8/13/2020 AREXEL USA INC Count 11REXEL USA INC Total82,148.56$ 00691409 FT to FT-Pending BCC Agenda#0000128262RHONDA YVONNE NUNEZ CC 8/4/2020 2176 1,400.00 4500200400 9/3/2020 TO MAINTENANCE IN PUBLIC USE AREASJUNE PEPPER RANCH PRESERVE 8/4/2020 CRHONDA YVONNE NUNEZ Count 1RHONDA YVONNE NUNEZ Total1,400.00$ 00692011 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 7/31/2020 103961165 251.86 4500200088 8/28/2020 MAINTENANCE IN LIBRARY OPERATIONS AND SERVICESCOPIER SERVICE 7/26-8/25 8/6/2020 A00692438 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 8/3/2020 103966750 970.00 4500200088 8/31/2020 MAINTENANCE IN LIBRARY OPERATIONS AND SERVICESCOPIER SERVICE 7/22-8/21 8/10/2020 A00694040 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 8/10/2020 104009923 249.07 4500200088 9/7/2020 MAINTENANCE IN LIBRARY OPERATIONS AND SERVICESCOPIER SERVICE 7/29-8/28 8/17/2020 ARICOH USA INC Count 3RICOH USA INC Total1,470.93$ 00691906 FT to FT-Pending BCC Agenda# 0000126051 RIDGE EQUIPMENT CO INC. WWL 7/20/2020 71819 17,686.00 4500203590 8/19/2020 PROVIDE UTILITY VEHICLE SO STAFF CAN PERFORM DAILY FUNCTIONSKUBOTA UTILITY VEHICLE 8/6/2020 CRIDGE EQUIPMENT CO INC. Count 1RIDGE EQUIPMENT CO INC. Total17,686.00$ 00691034 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 8/1/2020 4921-REV 1,058.50 4500201697 8/29/2020 MAINTENANCE IN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER7/1-7/28/20 ARC FLASH GENERATOR 8/3/2020 C00691035 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 8/1/2020 4920 14,084.50 4500200952 8/29/2020 MAINTENANCE IN AND REPLACE WATER INFRASTRUCTURE7/1-8/1/20 TAMIAMI WELL MAINTENANCE8/3/2020 CInvoices for BCC Approval 08.25.2020Page 2616.J.2.aPacket Pg. 266Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00691037 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 8/1/2020 4918 5,080.50 4500193175 8/29/2020 MAINTENANCE IN AND REPLACE WATER INFRASTRUCTURE6/30-7/31/20 LIGHT TASK 1 8/3/2020 C00691038 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 8/1/2020 4917 1,304.33 4500192443 8/29/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE7/22-7/30/20 AIR BLOWER MAINTENANCE8/3/2020 CRKS CONSULTING ENGINEERS INC Count 4RKS CONSULTING ENGINEERS INC Total21,527.83$ 00692443 FT to FT-Pending BCC Agenda# 0000117286 ROBERT FLINN RECORDS CENTER VAR 7/31/2020 0033992 3,107.90 8/28/2020 RECORDS CENTER RECORD STORAGE 8/10/2020AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total3,107.90$ 00691922 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC CM 8/4/2020 56150961 52.50 4500202721 9/3/2020 TEMPORARY ACCOUNTING WORK TEMP ACCOUNTING EMPLOYEE 8/6/2020 CROBERT HALF INTERNATIONAL INC Count 1ROBERT HALF INTERNATIONAL INC Total52.50$ 00691836 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWL 7/31/2020 SOUTHWWFAC7-2020 675.00 4500201971 8/30/2020 PROVIDE TRAINING FOR EMPLOYEES TO MAINTENANCE IN OPERATOR LICENSESONLINE TRAINING 8/6/2020 C00691837 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTS 7/31/2020 S WATER 7-2020 783.00 4500198885 8/30/2020 PROVIDE ON-LINE CLASSES MAINTENANCE WATER LICENSES_SCRWTPONLINE TRAINING 8/6/2020 CROY A PELLETIER Count 2ROY A PELLETIER Total1,458.00$ 00691040 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 8/1/2020 00100718 1,078.00 4500198406 8/29/2020 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATEMESSENGER SERVICES 8/3/2020 A00694290 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 8/16/2020 00100793 888.00 4500198406 9/13/2020 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATEMESSENGER SERVICES 8/17/2020 A00694302 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 8/16/2020 00100792 60.00 4500199254 9/13/2020 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICES 8/17/2020 ARUSH MESSENGER SERVICE WEST INC Count 3RUSH MESSENGER SERVICE WEST INC Total 2,026.00$ 00692277 FT to FT-Pending BCC Agenda# 0000111038 RWA INC CRA 7/28/2020 000050173 2,494.00 4500201473 8/25/2020 THOMASSON DRIVE BEAUTIFICATION PROJECT6/21-7/25/20/20 THOMASSON BEAUTIFICATION8/7/2020 ARWA INC Count 1RWA INC Total2,494.00$ 00692492 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC TO2 8/5/2020 646446 104.40 4500199077 9/2/2020 MAINTENANCE IN TRAFFIC OPERATIONS AND SERVICESSAFETY PRODUCTS 8/10/2020 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total104.40$ 00693010 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD8/6/2020 6253 104.04 4500199309 8/6/2020 FOOD AND SUPPLIES FOR PARK EVENTSSUPPLIES 8/11/2020 C00693210 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTPAD 8/6/2020 4134 1,100.08 4500198053 8/6/2020TO PROVIDE OPERATING EQUIPMENT/FOOD FOR FEE BASED PROGRAMSSUPPLIES 8/12/2020 C00693483 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 7/11/2020 000000 GQQFCJ 264.56 4500200691 7/11/2020 MAINTENANCE IN LIBRARY OPERATIONS AND SERVICESPARTS AND SUPPLIES 8/13/2020 CSAMS CLUB DIRECT Count 3SAMS CLUB DIRECT Total1,468.68$ 00691438 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INC PAD 7/31/2020 610495-7 6,335.29 4500199828 8/30/2020 ADVERTISING/MARKETING FOR PARKS 07/31/20 AD,FOX4/WFTX-DIG 8/4/2020 CSCRIPPS MEDIA INC Count 1SCRIPPS MEDIA INC Total6,335.29$ 00690563 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC WWL 7/30/2020 44486 530.00 4500198349 8/29/2020TO RUN COMPLIANCE LABORATORY SAMPLES FOR WASTEWATER PLANTSSUPPLIES 7/31/2020 C00691658 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC PC 8/3/2020 44519 869.88 4500198189 9/2/2020 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSREAGENT TRAY 8/5/2020 CSEAL ANALYTICAL INC Count 2SEAL ANALYTICAL INC Total1,399.88$ 00691539 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 7/31/2020 CL17838 10,377.00 4500198516 8/28/2020 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS7/16-7/31/20 FLEET FUEL CAR 8/5/2020 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total10,377.00$ 00691330 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 8/3/2020 0035974072 107.32 4500203729 9/2/2020 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFWORK APPAREL 8/4/2020 C00692026 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 8/5/2020 0035987694 246.05 4500203729 9/4/2020 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFWORK APPAREL 8/6/2020 C00692860 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 8/10/2020 0036015654 43.64 4500204262 9/9/2020 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFWORK APPAREL 8/11/2020 C00693314 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC EM 8/10/2020 0000064 327.88 4500200724 9/9/2020 PUBLIC SAFETY - STAFF IDENTIFICATION IN THE FIELDWORK APPAREL 8/12/2020 CSERVICEWEAR APPAREL INC Count 4SERVICEWEAR APPAREL INC Total724.89$ 00687158 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITC 7/15/2020 B11995679 358.60 4500203958 8/12/2020 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESMICROSOFT SELECT 7/16/2020 A00693714 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP SW 8/12/2020 B12122378 179.68 4500204723 9/9/2020 PROVIDE COMMUNICATION DEVICES FOR COUNTY STAFFSERVICE 8/13/2020 ASHI INTERNATIONAL CORP Count 2SHI INTERNATIONAL CORP Total538.28$ 00691062 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 8/1/2020 19697 470.00 4500200184 8/31/2020ANNUAL ADVERTISINGADVERTISEMENT 8/4/2020 CSIESTA PUBLICATIONS INC Count 1SIESTA PUBLICATIONS INC Total470.00$ 00694039 FT to FT-Pending BCC Agenda# 0000120995 SIGMA ALDRICH INCWWL 8/6/2020 551198443 305.38 4500200524 9/5/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SERVICES 8/17/2020 CSIGMA ALDRICH INC Count 1SIGMA ALDRICH INC Total305.38$ Invoices for BCC Approval 08.25.2020Page 2716.J.2.aPacket Pg. 267Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00689116 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 4/1/2020 98241022-001 3,476.11 4500201518 5/1/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 7/27/2020 C00692115 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 8/6/2020 102221176-001 102.90 45002008799/5/2020PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES 8/7/2020 C00692116 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 8/6/2020 102169989-001 1,129.74 4500201518 9/5/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 8/7/2020 C00692118 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 8/6/2020 101630459-002 1,278.90 4500201518 9/5/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 8/7/2020 C00693608 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 8/12/2020 102252880-001 2,485.44 4500203198 9/11/2020 TO MAINTENANCE IN IRRIGATION SYSTEM FOR PELICAN BAYPARTS AND SUPPLIES 8/13/2020 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 5SITEONE LANDSCAPE SUPPLY HOLDING LL Total 8,473.09$ 00692313 FT to FT-Pending BCC Agenda# 0000110911 SMITH & DESHIELDS INC FM 8/5/2020 266246R 1,314.61 4500202171 9/4/2020 REPAIRS TO MAINTENANCE IN AND OPERATE COUNTY FACILITIESDOOR & MATERIALS 8/7/2020 CSMITH & DESHIELDS INC Count 1SMITH & DESHIELDS INC Total1,314.61$ 00693550 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 8/1/2020 CC-08-20 175.00 4700004043 8/31/2020 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYPOOL SERVICE 8/13/2020 CSOUTH SEAS POOL SERVICE INC Count 1SOUTH SEAS POOL SERVICE INC Total175.00$ 00688936 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 7/24/2020 1682721 5,945.00 4500202695 8/21/2020 ENGINEERING STUDY TO UPDATE TRANSPIRATION ANNUAL UPDATE & IN6/13-7/10/20 PLANNING/TRA 7/27/2020 A00688937 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 7/24/2020 1682716 941.50 4500201774 8/21/2020 STUDY ON BRIDGES TO EVALUATE CONSTRUCTION6/13-7/10/20 BRIDGE STUDY 7/27/2020 A00688938 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 7/24/2020 1682719 73.50 4500194967 8/21/2020 TRANSPORTATION PLANNING SERVICES FOR PUBLIC SAFETY6/13-7/10/20 TRAFFIC 7/27/2020 A00690549 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 7/20/2020 1686088 24,354.00 4500202844 8/17/2020 MAINTENANCE IN AND REPLACE WATER INFRASTRUCTURE6/13-7/10/20 US41 N WATER 7/31/2020 ASTANTEC CONSULTING SERVICES INC Count 4STANTEC CONSULTING SERVICES INC Total 31,314.00$ 00693321 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 8/11/2020 0381953 2,227.50 4500203206 9/8/2020 BUILD, MAINTENANCE IN, AND REPLACE SOLID WASTE INFRASTRUCTURE6/1-6/30/20 SUSTAINABILITY MAINTENANCE8/12/2020 CSTEARNS CONRAD AND SCHMIDT CONSULTI Count 1STEARNS CONRAD AND SCHMIDT CONSULTI Total 2,227.50$ 00694660 FT to FT-Pending BCC Agenda# 0000124797 STEPHEN J HENON TEC 7/21/2020 TRAVEL REIMBURSE177.50 7/26/2020 FULLY CERTIFY INSPECTOR FOR CAPITAL PROJECTSPER DIEM 7/12-7/16/2020 8/18/2020 CSTEPHEN J HENON Count 1STEPHEN J HENON Total177.50$ 00694530 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC EMS 8/10/2020 1010077934 120.00 4500198666 9/7/2020 EMS HAZARD MATERIAL PICK UP FROM CREWS USED ON PATIENTS.PICK UP HAZARD MATERIAL 8/18/2020 ASTERICYCLE INC Count 1STERICYCLE INC Total120.00$ 00690392 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 7/30/2020 147544/3 26.14 4500198171 8/27/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDPARTS AND SUPPLIES 7/30/2020 A00692194 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 8/6/2020 147603/3 353.464500200020 9/3/2020 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPPARTS AND SUPPLIES 8/7/2020 A00692195 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 8/6/2020 147602/3 64.884500200020 9/3/2020 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPPARTS AND SUPPLIES 8/7/2020 A00692533 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 8/7/2020 147610/3 6.59 4500198913 9/4/2020 OPERATE & MAINTENANCE IN POTABLE WATER TREATMENT PLANTPARTS AND SUPPLIES 8/10/2020 A00692553 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 8/7/2020 147616/3 14.39 4500199179 9/4/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.PARTS AND SUPPLIES 8/10/2020 A00692934 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 8/10/2020 147640/3 6.29 4500199179 9/7/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.PARTS AND SUPPLIES 8/11/2020 A00693188 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 8/11/2020 310193/1 32.38 4500199179 9/8/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.PARTS AND SUPPLIES 8/12/2020 A00693325 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 8/11/2020 147657/3 54.29 4500199179 9/8/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.PARTS AND SUPPLIES 8/12/2020 A00693326 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 8/11/2020 147655/3 120.56 4500198913 9/8/2020 OPERATE & MAINTENANCE IN POTABLE WATER TREATMENT PLANTPARTS AND SUPPLIES 8/12/2020 A00693428 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 8/12/2020 147663/3 20.104500198468 9/9/2020 PROVIDE OPERATING SUPPLIES FOR MAINTENANCE/REPAIR _ POWER SYSTEMSPARTS AND SUPPLIES 8/12/2020 A00693458 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 8/12/2020 147664/3 6.79 4500199179 9/9/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.PARTS AND SUPPLIES 8/12/2020 A00693552 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 8/12/2020 147669/3 39.484500198758 9/9/2020 OPERATE & MAINTENANCE IN GOLDEN GATE WATER TREATMENT PLANTPARTS AND SUPPLIES 8/13/2020 A00693553 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 8/12/2020 52077/5 3.59 4500200506 9/9/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 8/13/2020 A00693554 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 8/12/2020 52076/5 14.394500200506 9/9/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 8/13/2020 A00693555 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 8/12/2020 147665/3 35.964500198913 9/9/2020 OPERATE & MAINTENANCE IN POTABLE WATER TREATMENT PLANTPARTS AND SUPPLIES 8/13/2020 A00693621 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 8/13/2020 147674/3 29.65 4500199179 9/10/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.PARTS AND SUPPLIES 8/13/2020 A00693711 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 8/13/2020 147681/3 54.55 4500198758 9/10/2020 OPERATE & MAINTENANCE IN GOLDEN GATE WATER TREATMENT PLANTPARTS AND SUPPLIES 8/13/2020 A00693712 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 8/13/2020 147677/3 24.73 4500198468 9/10/2020 PROVIDE OPERATING SUPPLIES FOR MAINTENANCE/REPAIR _ POWER SYSTEMSPARTS AND SUPPLIES 8/13/2020 AInvoices for BCC Approval 08.25.2020Page 2816.J.2.aPacket Pg. 268Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00693884 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 8/13/2020 147683/3 8.98 4500198468 9/10/2020 PROVIDE OPERATING SUPPLIES FOR MAINTENANCE/REPAIR _ POWER SYSTEMSPARTS AND SUPPLIES 8/14/2020 A00693970 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 8/14/2020 147694/3 14.38 4500198913 9/11/2020 OPERATE & MAINTENANCE IN POTABLE WATER TREATMENT PLANTPARTS AND SUPPLIES 8/14/2020 A00693971 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 8/14/2020 147693/3 8.98 4500198468 9/11/2020 PROVIDE OPERATING SUPPLIES FOR MAINTENANCE/REPAIR _ POWER SYSTEMSPARTS AND SUPPLIES 8/14/2020 A00693993 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 8/14/2020 147696/3 26.06 4500198913 9/11/2020 OPERATE & MAINTENANCE IN POTABLE WATER TREATMENT PLANTPARTS AND SUPPLIES 8/14/2020 A00694339 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 8/17/2020 147717/3 8.99 4500198468 9/14/2020 PROVIDE OPERATING SUPPLIES FOR MAINTENANCE/REPAIR _ POWER SYSTEMSPARTS AND SUPPLIES 8/17/2020 A00694369 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 8/17/2020 147719/3 45.86 4500198468 9/14/2020 PROVIDE OPERATING SUPPLIES FOR MAINTENANCE/REPAIR _ POWER SYSTEMSPARTS AND SUPPLIES 8/17/2020 ASUNSHINE ACE HARDWARE INC Count 24SUNSHINE ACE HARDWARE INC Total1,021.47$ 00689255 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/30/2020 225051 33.97 4500200509 7/30/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689256 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/29/2020 224963 59.95 4500200509 7/29/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689258 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/2/2020 11779 59.95 4500200509 8/1/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689277 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/17/2020 225954 55.76 4500200509 8/16/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689278 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/16/2020 225902 38.16 4500200509 8/15/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689279 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/15/2020 225840 29.78 4500200509 8/14/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689280 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/15/2020 225818 27.98 4500200509 8/14/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689282 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/15/2020 225817 27.98 4500200509 8/14/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689284 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/15/2020 225813 27.98 4500200509 8/14/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689286 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/14/2020 225793 59.95 4500200509 8/13/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689287 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/14/2020 225788 27.98 4500200509 8/13/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689290 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/14/2020 225774 44.75 4500200509 8/13/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689292 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/14/2020 225769 27.98 4500200509 8/13/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689293 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/14/2020 225757 33.97 4500200509 8/13/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689294 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/13/2020 225704 29.78 4500200509 8/12/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689295 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/13/2020 225695 27.98 4500200509 8/12/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689296 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/13/2020 225690 27.98 4500200509 8/12/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689297 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/11/2020 225604 70.97 4500200509 8/10/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689298 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/10/2020 225569 65.15 4500200509 8/9/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689299 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/10/2020 225564 33.97 4500200509 8/9/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689300 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/10/2020 225562 26.18 4500200509 8/9/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689336 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/10/2020 12082 29.78 4500200509 8/9/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689338 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/9/2020 12014 27.98 4500200509 8/8/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689339 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/8/2020 11994 26.18 4500200509 8/7/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689341 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/6/2020 11908 27.98 4500200509 8/5/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689343 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/6/2020 11905 38.16 4500200509 8/5/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689345 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/6/2020 11904 53.96 4500200509 8/5/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689346 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/17/2020 10579 47.97 4500200509 8/16/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689348 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/16/2020 10532 53.96 4500200509 8/15/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689349 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/15/2020 10492 21.99 4500200509 8/14/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689350 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/15/2020 10470 26.18 4500200509 8/14/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689351 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/15/2020 10461 55.76 4500200509 8/14/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689352 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/14/2020 10427 27.98 4500200509 8/13/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689353 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/14/2020 10417 29.78 4500200509 8/13/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 CInvoices for BCC Approval 08.25.2020Page 2916.J.2.aPacket Pg. 269Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00689354 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/14/2020 10414 29.78 4500200509 8/13/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689355 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/10/2020 10272 70.97 4500200509 8/9/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689356 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/9/2020 10222 26.18 4500200509 8/8/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689357 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/9/2020 10216 29.78 4500200509 8/8/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689358 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/8/2020 10143 96.95 4500200509 8/7/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689359 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/8/2020 10142 33.97 4500200509 8/7/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689360 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/8/2020 10124 53.96 4500200509 8/7/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689361 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/8/2020 10123 33.97 4500200509 8/7/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689362 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/7/2020 10102 70.97 4500200509 8/6/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689363 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/7/2020 10099 70.97 4500200509 8/6/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689364 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/6/2020 10031 55.76 4500200509 8/5/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689365 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/6/2020 10003 21.99 4500200509 8/5/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689666 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/22/2020 226200 53.96 4500200509 8/21/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689668 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/22/2020 226187 60.96 4500200509 8/21/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689669 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/22/2020 226179 70.97 4500200509 8/21/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689670 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/22/2020 226178 70.97 4500200509 8/21/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689672 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/21/2020 226146 26.18 4500200509 8/20/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689674 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/21/2020 226128 59.95 4500200509 8/20/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689683 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/21/2020 226125 29.78 4500200509 8/20/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689684 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/21/2020 226123 59.95 4500200509 8/20/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689686 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/20/2020 226113 27.98 4500200509 8/19/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689687 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/20/2020 226102 27.98 4500200509 8/19/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689690 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/20/2020 226091 29.78 4500200509 8/19/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689691 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/20/2020 226080 55.76 4500200509 8/19/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689692 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/20/2020 226073 55.76 4500200509 8/19/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689693 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/20/2020 226072 55.76 4500200509 8/19/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689694 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/23/2020 10885 59.95 4500200509 8/22/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689695 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/23/2020 10881 39.96 4500200509 8/22/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689696 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/23/2020 10880 47.97 4500200509 8/22/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689697 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/22/2020 10828 27.98 4500200509 8/21/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689698 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/21/2020 10789 55.76 4500200509 8/20/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689699 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/21/2020 10758 29.78 4500200509 8/20/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689701 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/21/2020 10752 27.98 4500200509 8/20/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689702 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/20/2020 10731 70.73 4500200509 8/19/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689703 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/22/2020 226214 96.85 4500200509 8/21/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689704 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/22/2020 226205 64.14 4500200509 8/21/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00691046 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/5/2020 4533 21.99 4500200509 4/4/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/4/2020 C00691047 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/6/2020 4572 53.96 4500200509 4/5/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/4/2020 C00691066 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/30/2020 221972 55.76 4500200509 5/30/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/4/2020 C00691068 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/17/2020 6348 29.78 4500200509 5/17/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/4/2020 C00692208 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/31/2020 226685 59.95 4500200509 8/30/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/7/2020 C00692211 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/31/2020 226661 29.78 4500200509 8/30/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/7/2020 C00692212 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/30/2020 226627 55.76 4500200509 8/29/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/7/2020 CInvoices for BCC Approval 08.25.2020Page 3016.J.2.aPacket Pg. 270Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00692213 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/30/2020 226610 29.78 4500200509 8/29/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/7/2020 C00692214 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/30/2020 226608 55.76 4500200509 8/29/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/7/2020 C00692215 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/30/2020 226597 27.98 4500200509 8/29/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/7/2020 C00692216 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/30/2020 226593 27.98 4500200509 8/29/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/7/2020 C00692217 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/29/2020 226569 29.78 4500200509 8/28/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/7/2020 C00692218 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/29/2020 226553 21.99 4500200509 8/28/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/7/2020 C00692219 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/28/2020 226513 29.78 4500200509 8/27/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/7/2020 C00692220 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/31/2020 11300 29.78 4500200509 8/30/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/7/2020 C00692221 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/31/2020 11281 21.99 4500200509 8/30/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/7/2020 C00692222 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/30/2020 11242 53.96 4500200509 8/29/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/7/2020 C00692223 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/29/2020 11197 27.98 4500200509 8/28/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/7/2020 C00692224 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/29/2020 11188 55.76 4500200509 8/28/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/7/2020 C00692225 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/29/2020 11154 26.18 4500200509 8/28/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/7/2020 C00692768 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/7/2020 13099 27.98 4500200509 9/6/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/11/2020 C00692773 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/7/2020 13097 29.78 4500200509 9/6/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/11/2020 C00692775 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/7/2020 12999 33.97 4500200509 9/6/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/11/2020 C00692778 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/7/2020 227086 26.18 4500200509 9/6/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/11/2020 C00692779 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/7/2020 227054 29.78 4500200509 9/6/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/11/2020 C00692781 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/7/2020 227045 33.97 4500200509 9/6/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/11/2020 C00692782 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/6/2020 227020 29.78 4500200509 9/5/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/11/2020 C00692783 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/6/2020 226991 29.78 4500200509 9/5/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/11/2020 C00692784 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/6/2020 226990 33.97 4500200509 9/5/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/11/2020 C00692785 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/6/2020 226988 29.78 4500200509 9/5/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/11/2020 C00692786 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/6/2020 226981 29.78 4500200509 9/5/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/11/2020 C00692787 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/6/2020 226979 70.97 4500200509 9/5/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/11/2020 C00692788 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/6/2020 226977 44.75 4500200509 9/5/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/11/2020 C00692789 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/5/2020 226929 27.98 4500200509 9/4/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/11/2020 C00692790 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/5/2020 226915 27.98 4500200509 9/4/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/11/2020 C00692791 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/5/2020 226914 27.38 4500200509 9/4/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/11/2020 C00692792 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/4/2020 226896 29.78 4500200509 9/3/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/11/2020 C00692793 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/4/2020 226874 29.78 4500200509 9/3/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/11/2020 C00692794 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/4/2020 226865 55.76 4500200509 9/3/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/11/2020 C00692795 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/4/2020 226859 27.98 4500200509 9/3/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/11/2020 C00692796 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/3/2020 226823 27.98 4500200509 9/2/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/11/2020 C00694414 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/14/2020 227437 27.98 4500200509 9/13/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/17/2020 C00694415 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/14/2020 227394 29.78 4500200509 9/13/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/17/2020 C00694416 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/13/2020 227339 33.97 4500200509 9/12/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/17/2020 C00694417 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/13/2020 227337 38.16 4500200509 9/12/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/17/2020 C00694418 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/12/2020 227292 29.78 4500200509 9/11/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/17/2020 C00694419 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/11/2020 227250 21.99 4500200509 9/10/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/17/2020 C00694420 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/10/2020 227221 33.97 4500200509 9/9/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/17/2020 C00694421 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/10/2020 227213 53.96 4500200509 9/9/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/17/2020 C00694422 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/10/2020 227200 72.94 4500200509 9/9/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/17/2020 CInvoices for BCC Approval 08.25.2020Page 3116.J.2.aPacket Pg. 271Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00694423 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/13/2020 11883 52.16 4500200509 9/12/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/17/2020 C00694424 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/12/2020 11835 29.78 4500200509 9/11/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/17/2020 C00694425 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/12/2020 11832 26.18 4500200509 9/11/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/17/2020 C00694426 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/11/2020 11813 59.95 4500200509 9/10/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/17/2020 C00694427 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/11/2020 11810 27.98 4500200509 9/10/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTOIL CHANGE 8/17/2020 CSUNSHINE LUBES LLC Count 125SUNSHINE LUBES LLC Total5,097.25$ 00691937 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA TO2 7/31/2020 0000191709 1,011.82 4500198063 8/28/2020 MAINTENANCE IN TRAFFIC OPERATIONS AND SERVICESLOCATES REQ BY FL STATUTE 8/6/2020 ASUNSHINE STATE ONE CALL OF FLORIDA Count 1SUNSHINE STATE ONE CALL OF FLORIDA Total 1,011.82$ 00692947 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 7/17/2020 200717 405.38 4500200093 8/16/2020 PROVIDE MAINTENANCE AND REPAIR TO COLLIER COUNTY EQUIPMENTREPLACE BAD LOAD CELL 8/11/2020 CSUPERIOR CONTRACTING & Count 1SUPERIOR CONTRACTING & Total405.38$ 00694200 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC SWC 8/13/2020 2020-6330 1,366.70 4500204630 9/10/2020 PROPER MAINTENANCE OF SHWMD FACILITY FLOORINGLANDFILL SCALE HOUSE 8/17/2020 A00694201 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC SWC 8/13/2020 2020-6329 1,099.00 4500204630 9/10/2020 PROPER MAINTENANCE OF SHWMD FACILITY FLOORINGLANDFILL HHW 8/17/2020 ASUSTAINING INTERIORS LLC Count 2SUSTAINING INTERIORS LLC Total2,465.70$ 00692027 FT to FT-Pending BCC Agenda# 0000128438 SWFL FACILITIES MANAGEMENT, INC CRA 2/23/2020 11 2,502.50 4500201812 3/24/2020 PROVIDE FOR PEDESTRIAN SAFETYPAVER REPAIR 8/6/2020 CSWFL FACILITIES MANAGEMENT, INC Count 1SWFL FACILITIES MANAGEMENT, INC Total 2,502.50$ 00691793 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLCPBD 8/3/2020 030530 192.92 4500199263 8/31/2020 PROVIDE ACCURATE LOCATION SERVICES FOR DIVISIONLEASE AUG 20 8/6/2020 A00691794 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 8/3/2020 030525 96.46 4500198849 8/31/2020 MONTHLY RENTAL FOR VEHICLE GPS UNITSLEASE AUG 2020 8/6/2020 A00691795 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 8/3/2020 030476 111.84 4500198849 8/31/2020 MONTHLY RENTAL FOR VEHICLE GPS UNITSLEASE AUGUST 2020 8/6/2020 A00691796 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 8/3/2020 030291 1,515.80 4500198849 8/31/2020 MONTHLY RENTAL FOR VEHICLE GPS UNITSLEASE AUGUST 2020 8/6/2020 A00691798 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 8/3/2020 029950 206.70 4500200646 8/31/2020 MONTHLY RENTAL FOR 15 VEHICLE GPS UNITSLEASE AUGUST 2020 8/6/2020 ASYNOVIA SOLUTIONS LLC Count 5SYNOVIA SOLUTIONS LLC Total2,123.72$ 00686508 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE Z5 7/8/2020 310952128 261,660.98 4500202731 8/7/2020 TRANE ASCEND AIR COOLED CHILLER FOR ESCASCEND AIR COOLED CHILLER 7/14/2020 C00686509 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE Z5 7/8/2020 310952226 175,239.02 4500202731 8/7/2020 TRANE ASCEND AIR COOLED CHILLER FOR ESCASCEND AIR COOLED CHILLER 7/14/2020 CTAMPA BAY TRANE Count 2TAMPA BAY TRANE Total436,900.00$ 00692836 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 8/1/2020 20004888 1,055.94 4500201216 8/29/2020 NEEDED FOR OPERATIONS OF THE PARKSEAST NAPLES TOP DRESSING 8/11/2020 A00692837 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 8/1/2020 20004889 1,577.59 4500201216 8/29/2020 NEEDED FOR OPERATIONS OF THE PARKSVINEYARDS PARK TOP DRESSING 8/11/2020 A00692838 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 8/1/2020 20004890 531.53 4500201216 8/31/2020 NEEDED FOR OPERATIONS OF THE PARKSVETERANS COMMUNITY PARK 8/11/2020 A00692839 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 8/1/2020 20004891 263.78 4500201216 8/29/2020 NEEDED FOR OPERATIONS OF THE PARKSMAX HASSE TOP DRESSING 8/11/2020 A00692840 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 8/1/2020 20004892 524.78 4500201216 8/29/2020 NEEDED FOR OPERATIONS OF THE PARKSEAGLE LAKES TOP DRESSING 8/11/2020 A00692841 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 8/1/2020 20004893 1,594.82 4500201216 8/29/2020 NEEDED FOR OPERATIONS OF THE PARKSNORTH COLLIER TOP DRESSING 8/11/2020 A00692842 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 8/1/2020 20004894 527.55 4500201216 8/29/2020 NEEDED FOR OPERATIONS OF THE PARKSGOLDEN GATE TOP DRESSING 8/11/2020 A00692874 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 8/1/2020 20004777 1,040.81 4500201216 8/29/2020 NEEDED FOR OPERATIONS OF THE PARKSVINEYARDS PARK TOP DRESSING 8/11/2020 A00692875 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 8/1/2020 20004776 823.72 4500201216 8/29/2020 NEEDED FOR OPERATIONS OF THE PARKSEAST NAPLES TOP DRESSING 8/11/2020 A00692876 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 8/1/2020 20004778 350.67 4500201216 8/29/2020 NEEDED FOR OPERATIONS OF THE PARKSVETERANS COMMUNITY PARK 8/11/2020 A00692877 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 8/1/2020 20004779 174.03 4500201216 8/29/2020 NEEDED FOR OPERATIONS OF THE PARKSMAX HASSE TOP DRESSING 8/11/2020 A00692878 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 8/1/2020 20004780 409.37 4500201216 8/29/2020 NEEDED FOR OPERATIONS OF THE PARKSTOP DRESSING SAND 8/11/2020 A00692879 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 8/1/2020 20004781 1,052.18 4500201216 8/29/2020 NEEDED FOR OPERATIONS OF THE PARKSTOP DRESSING SAND 8/11/2020 A00692880 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 8/1/2020 20004782 411.53 4500201216 8/29/2020 NEEDED FOR OPERATIONS OF THE PARKSTOP DRESSING SAND 8/11/2020 ATATE TRANSPORT CORPORATION Count 14TATE TRANSPORT CORPORATION Total10,338.30$ 00685870 FT to FT-Pending BCC Agenda#0000119721 TECHNOLOGY AT WORK INC FLE 7/2/2020 26819 240.56 4500198209 7/30/2020ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED CAR WASHCAR WASH PARTS 7/10/2020 A00687282 FT to FT-Pending BCC Agenda#0000119721 TECHNOLOGY AT WORK INC FLE 7/7/2020 26830 222.00 4500198209 8/4/2020ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED CAR WASHCAR WASH PARTS 7/17/2020 ATECHNOLOGY AT WORK INC Count 2TECHNOLOGY AT WORK INC Total462.56$ 00691655 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 8/5/2020 51620002 2,060.00 4500202091 9/2/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE5/23-7/24/20 CC PUMP STATION MAINTENANCE 3018/5/2020 AInvoices for BCC Approval 08.25.2020Page 3216.J.2.aPacket Pg. 272Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodTETRA TECH INC Count 1TETRA TECH INC Total2,060.00$ 00691557 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 7/15/2020 914839992R 37,550.00 4500201571 8/12/2020 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE5/3-6/13/20 WA 14 8/5/2020 A00691915 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 8/3/2020 914906151 5,808.00 4500204359 8/31/2020 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE7/27/20 TREE TRIMMING 8/6/2020 A00692323 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 8/5/2020 914912461 20,970.00 4500201571 9/2/2020 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE5/17-7/11/20 WA 9 PH A-C 8/7/2020 A00692491 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 8/6/2020 914915471 975.00 4500201571 9/3/2020 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE7/5-7/11/20 WA 1 8/10/2020 A00692564 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 8/7/2020 914922248 3,825.00 4500201571 9/4/2020 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE7/12-7/18/20 WA 13 8/10/2020 A00692962 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 8/8/2020 914924419 5,410.00 4500201571 9/5/2020 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE7/12-7/18/20 WA 10 8/11/2020 A00693209 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 8/10/2020 914926262 1,860.00 4500201571 9/7/2020 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE7/12-7/18/20 WA 19 & 20 8/12/2020 ATHE DAVEY TREE EXPERT COMPANY Count 7THE DAVEY TREE EXPERT COMPANY Total 76,398.00$ 00691290 FT to FT-Pending BCC Agenda# 0000128012 THE JAVA BUTLER INC BED 8/3/2020 10553 100.00 4500200927 9/2/2020 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYAMERICAN COFFEE 8/4/2020 CTHE JAVA BUTLER INC Count 1THE JAVA BUTLER INC Total100.00$ 00693707 FT to FT-Pending BCC Agenda# 0000113657 THE PARK CATALOG CBO 8/13/2020 310005073 34,375.00 4500203472 9/12/2020 TRASH RECEPTACLES FOR SPORTS COMPLEXTRASH RECEPTACLES 8/13/2020 CTHE PARK CATALOG Count 1THE PARK CATALOG Total34,375.00$ 00682440 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/24/2020 3689-3 273.18 4500198703 7/22/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/26/2020 A00686890 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 7/14/2020 5430-0 223.96 4500198703 8/11/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 7/15/2020 A00687996 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 7/20/2020 4537-3 144.47 4500198703 8/17/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 7/21/2020 A00691316 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 8/3/2020 8702-9 225.74 4500198703 8/31/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 8/4/2020 A00691317 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 8/3/2020 8697-1 25.69 4500198703 8/31/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 8/4/2020 A00691672 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 8/4/2020 4981-3 11.14 4500198703 9/1/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 8/5/2020 ATHE SHERWIN WILLIAMS COMPANY Count 6THE SHERWIN WILLIAMS COMPANY Total904.18$ 00692294 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INC PAD 8/6/2020 00994 200.00 4500199350 9/3/2020 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREALABOR AND SERVICE CALLS 8/7/2020 A00692296 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INC PAD 8/6/2020 00992R 275.00 4500199424 9/3/2020 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREALABOR AND SERVICE CALLS 8/7/2020 A00692297 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INC PAD 8/6/2020 00990R 375.00 4500199424 9/3/2020 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREASERVICE AND PARTS 8/7/2020 A00692298 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INC PAD 8/6/2020 00993 275.00 4500199423 9/3/2020 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREALABOR AND SERVICE CALLS 8/7/2020 A00692299 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INC PAD 8/6/2020 00996R 200.00 4500199423 9/3/2020 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREALABOR AND SERVICE CALLS 8/7/2020 A00692300 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INC PAD 8/6/2020 00997R 275.00 4500199423 9/3/2020 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREALABOR AND SERVICE CALLS 8/7/2020 A00692301 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INC PAD 8/6/2020 00991R 325.00 4500199424 9/3/2020 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREASERVICE AND PARTS 8/7/2020 ATHOR GUARD INC Count 7THOR GUARD INC Total1,925.00$ 00686309 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TO2 6/30/2020 12022 1,285.00 4500202520 7/28/2020 MAINTENANCE IN TRAFFIC OPERATIONS AND SERVICES6/1-6/30/20 WEBCDMS 7/13/2020 ATINDALE OLIVER & ASSOCIATES INC Count 1TINDALE OLIVER & ASSOCIATES INC Total1,285.00$ 00693930 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC OTF 8/8/2020 TKW014904.20-5 1,256.00 4500197492 9/5/2020 MAINTENANCE IN AND REPLACE WASTE WATER INFRASTRUCTURE7/1-7/31/20 NCWRF DESIGN SERVICES8/14/2020 ATKW CONSULTING ENGINEERS INC Count 1TKW CONSULTING ENGINEERS INC Total1,256.00$ 00692570 FT to FT-Pending BCC Agenda# 0000127341 TRADEWINDS POWER CORP Z2 8/6/2020 96978 206,052.00 4500201390 9/5/2020 PROVIDE POWER TO ESSENTIAL COUNTY EQUIPMENT DURING HURRICANEMOBILE GENERATORS MODEL 8/10/2020 CTRADEWINDS POWER CORP Count 1TRADEWINDS POWER CORP Total206,052.00$ 00690386 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC WTN 7/30/2020 10270 1,280.00 4500204423 8/29/2020 OPERATE & MAINTENANCE IN POTABLE WATER TREATMENT PLANTTREE REMOVAL & STUMP 7/30/2020 CTREE SCAPING OF NAPLES INC Count 1TREE SCAPING OF NAPLES INC Total1,280.00$ 00690560 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 7/31/2020 3055312 3,665.75 4500204414 8/28/2020 PROVIDE PRESSURE SENSOR/TRANSMITTERS FOR SCRWTPPRESSURE SENSORS/TRANSMIT 7/31/2020 A00691064 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 8/3/2020 3055396 5,136.78 4500204414 8/31/2020 PROVIDE PRESSURE SENSOR/TRANSMITTERS FOR SCRWTPPRESSURE SENSORS/TRANSMIT 8/4/2020 A00691355 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 8/4/2020 3055468 5,793.48 4500204414 9/1/2020 PROVIDE PRESSURE SENSOR/TRANSMITTERS FOR SCRWTPPRESSURE SENSORS/TRANSMIT 8/4/2020 A00691356 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 8/4/2020 3055467 7,626.20 4500204414 9/1/2020 PROVIDE PRESSURE SENSOR/TRANSMITTERS FOR SCRWTPPRESSURE SENSORS/TRANSMIT 8/4/2020 AInvoices for BCC Approval 08.25.2020Page 3316.J.2.aPacket Pg. 273Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00691659 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 8/4/2020 3055551 903.72 4500204414 9/1/2020 PROVIDE PRESSURE SENSOR/TRANSMITTERS FOR SCRWTPPRESSURE SENSORS/TRANSMIT 8/5/2020 A00691660 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 8/4/2020 3055550 15,177.84 4500204414 9/1/2020 PROVIDE PRESSURE SENSOR/TRANSMITTERS FOR SCRWTPPRESSURE SENSORS/TRANSMIT 8/5/2020 A00692060 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 8/6/2020 3055610 3,137.12 4500204414 9/3/2020 PROVIDE PRESSURE SENSOR/TRANSMITTERS FOR SCRWTPPRESSURE SENSORS/TRANSMIT 8/6/2020 A00692493 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 8/6/2020 6002167804 1,803.98 4500198411 9/3/2020 OPERATE/MAINTENANCE IN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 8/10/2020 A00692618 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 8/7/2020 6002167894 2,773.75 4500198411 9/4/2020 OPERATE/MAINTENANCE IN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 8/10/2020 ATRINOVA INC Count 9TRINOVA INC Total46,018.62$ 00691272 FT to FT-Pending BCC Agenda# 0000125782 TRULY NOLEN OF AMERICA INC SW 5/19/2020 790265021 1,012.16 4500198462 6/16/2020 TO MAINTENANCE IN THE HAZARDOUS MATERIALS COLLECTION CENTERSPIDER WEBBING 8/4/2020 ATRULY NOLEN OF AMERICA INC Count 1TRULY NOLEN OF AMERICA INC Total1,012.16$ 00693027 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 7/31/2020 TKZAED-2020-07 125.45 4500198526 8/28/2020 TEXT MESSAGE NOTIFICATION FM CITY VIEW FOR PERMIT INSPECTIONSSMS MESSAGES 8/11/2020 ATWILIO INC Count 1TWILIO INC Total125.45$ 00691579 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 8/4/2020 74873959-00 28.32 4500197972 9/1/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 8/5/2020 A00692479 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 8/6/2020 74938105-00 173.91 4500197972 9/3/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 8/10/2020 A00692480 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 8/6/2020 74890612-00 146.17 4500197972 9/3/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 8/10/2020 A00692804 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 8/10/2020 74993199-00 312.46 4500197972 9/7/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 8/11/2020 A00693192 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 4/27/2020 73139294-00 115.62 4500197972 5/25/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESHVAC PARTS & SUPPLIES 8/12/2020 A00693317 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/10/2020 73833511-00 88.48 4500197972 7/8/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESHVAC PARTS & SUPPLIES 8/12/2020 A00693318 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 5/15/2020 73375716-00R 33.49 4500197972 6/12/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESHVAC PARTS & SUPPLIES 8/12/2020 A00693319 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 4/20/2020 73033833-00R 13.27 4500197972 5/18/2020 SUPPLIES TO MAINTENANCE IN & OPERATE COUNTY FACILITIESHVAC PARTS & SUPPLIES 8/12/2020 AUNITED REFRIGERATION INC Count 8UNITED REFRIGERATION INC Total911.72$ 00689906 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 7/27/2020 184222099-001 139.54 4500198261 8/26/2020 EQUIPMENT RENTAL TO MAINTENANCE IN AND OPERATE COUNTY FACILITIESEQUIPMENT RENTAL 7/29/2020 C00692105 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 8/5/2020 181299530-005 4,046.38 4500200193 9/4/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 8/7/2020 C00692187 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 7/29/2020 183956184-001REV 24,261.74 4500204398 8/28/2020 EQUIPMENT RENTAL TO MAINTENANCE IN AND OPERATE COUNTY FACILITIESCHILLER RENTAL - PLANT B 8/7/2020 C00692524 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 8/6/2020 183136022-002 2,058.16 4500200193 9/5/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 8/10/2020 C00693011 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 8/8/2020 183232020-002 1,215.25 4500200193 9/7/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 8/11/2020 C00694301 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WW 8/14/2020 184506930-001 1,260.42 4500204541 9/13/2020 OPERATE & MAINTENANCE IN WASTEWATER COLLECTIONS SYSTEMRENTAL 8/17/2020 CUNITED RENTALS (NORTH AMERICA) INC Count 6UNITED RENTALS (NORTH AMERICA) INC Total 32,981.49$ 00694630 FT to FT-Pending BCC Agenda#0000118531UNITED SOUND AND VIDEO LLC SW 8/17/2020 WM-CC-SPANISH_CO 1,170.00 4500200935 9/16/2020 PROVIDE EDUCATION WITH TV/YOUTUBE VIDEOS BULKY ITEMS & BIOMETV/YOUTUBE ADVERTISEMENT 8/18/2020 CUNITED SOUND AND VIDEO LLC Count 1UNITED SOUND AND VIDEO LLC Total1,170.00$ 00689899 FT to FT-Pending BCC Agenda#0000126723UNITED STATES SERVICE INDUSTRIES INZ5 7/8/2020 11065 2,520.00 4500203178 8/5/2020 JANITORIAL SERVICES FOR BUILDING F JUNE 2020 SERVICES 7/29/2020 AUNITED STATES SERVICE INDUSTRIES IN Count 1UNITED STATES SERVICE INDUSTRIES IN Total 2,520.00$ 00691949 FT to FT-Pending BCC Agenda# 0000123010 UNIVERSAL CONTROLS INSTRUMENT SERVI WWL 8/4/2020 2020-185 11,610.00 4500203896 9/3/2020OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANTSMETER CALIBRATION NCWRF 8/6/2020 CUNIVERSAL CONTROLS INSTRUMENT SERVI Count 1UNIVERSAL CONTROLS INSTRUMENT SERVI Total 11,610.00$ 00691500 FT to FT-Pending BCC Agenda# 0000103142 UNIVERSITY OF MIAMI CTA 8/4/2020 C23711842 1,000.00 45002045969/3/2020 TEEN COURT PARTICIPANT SCHOLARSHIPTEEN COURT SCHOLARSHIP 8/5/2020 CUNIVERSITY OF MIAMI Count 1UNIVERSITY OF MIAMI Total1,000.00$ 00691466 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL 7/28/2020 310397 942.72 4500198378 8/25/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTLAB CHEMICALS 8/5/2020 AUSA BLUEBOOK Count 1USA BLUEBOOK Total942.72$ 00687939 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC CBO 7/9/2020 909398145 174,050.30 4500203507 8/6/2020 SPORTS EQUIPMENT FOR PARADISE COAST SPORT COMPLEXSPORTS EQUIPMENT 7/21/2020 AInvoices for BCC Approval 08.25.2020Page 3416.J.2.aPacket Pg. 274Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00690210 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 7/20/2020 909461060 4,324.89 4500202069 8/17/2020 NEEDED TO REPLACE OLD SPORTS EQUIPMENTSPORTS SUPPLIES / MISC 7/30/2020 AVARSITY BRANDS HOLDING CO INC Count 2VARSITY BRANDS HOLDING CO INC Total 178,375.19$ 00692517 FT to FT-Pending BCC Agenda# 0000104375 VER MAC INC FLE 8/3/2020 457779 245.00 4500197980 9/2/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 8/10/2020 CVER MAC INC Count 1VER MAC INC Total245.00$ 00691835 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WT 8/1/2020 INVEX0209059 35.00 4500203502 8/31/2020 GPS DEVICES TO TRACK COUNTY VEHICLESHARNESS KIT 8/6/2020 C00693150 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 8/1/2020 OSV000002182873 1.83 4500203662 8/1/2020 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTMONTHLY SERVICE 07/31/2020 8/12/2020 S00693152 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC PUE 8/1/2020 OSV000002182875 231.01 4500203767 8/1/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT07/03/2020-07/31/2020 MON 8/12/2020 S00693153 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WM 8/1/2020 OSV000002181051 494.00 4500203114 8/1/2020 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING07/01/2020-07/31/2020 MON 8/12/2020 S00693154 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WT 8/1/2020 OSV000002188550 334.63 8/1/2020 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGMONTHLY SERVICE 07/15/2020 8/12/2020 C00693155 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC FM 8/1/2020 OSV0000021885491,007.00 4500198186 8/1/2020 GPS DEVICES TO TRACK COUNTY VEHICLES07/01/2020-07/31/2020 MON 8/12/2020 C00693635 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WM 7/1/2020 OSV000002153435 494.00 4500203114 7/31/2020 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING06/01/2020-06/30/2020 MON 8/13/2020 S00693636 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WM 6/1/2020 OSV000002125785 36.86 4500203114 6/1/2020 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING05/28/2020-05/31/2020 MON 8/13/2020 SVERIZON CONNECT NWF INC Count 8VERIZON CONNECT NWF INC Total2,634.33$ 00692133 FT to FT-Pending BCC Agenda# 0000124150 VERONICA SALLEY LIB 8/7/2020 7/2020 TRAVEL 43.47 8/12/2020 MAINTENANCE IN OPERATIONS AND SERVICESMILEAGE 7/2-7/30/2020 8/7/2020 AVERONICA SALLEY Count 1VERONICA SALLEY Total43.47$ 00689844 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 7/25/2020 050000000126-906 123.24 4500200487 8/22/2020 PROTECTIVE FOOTWEAR FOR DAS STAFFBOOTS 7/29/2020 A00691508 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 8/1/2020 660000182-906 931.94 4500198438 8/29/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 8/5/2020 A00691509 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 8/1/2020 400000151-906 150.00 4500198678 8/29/2020 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 8/5/2020 A00691510 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 8/1/2020 0200000099-906-1 123.24 4500198843 8/29/2020 PROVIDE STAFF WITH PROPER PPE/FOOT WAREBOOTS 8/5/2020 A00691511 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 8/1/2020 5500000094-906 294.50 4500198383 8/29/2020 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 8/5/2020 A00691512 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 8/1/2020 0600000120-906-1 141.10 4500198634 8/29/2020 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 8/5/2020 A00691513 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 8/1/2020 050000000127-906 123.24 4500200487 8/29/2020 PROTECTIVE FOOTWEAR FOR DAS STAFFBOOTS 8/5/2020 A00693111 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 8/8/2020 5500000095-906 150.00 4500198383 9/5/2020 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 8/12/2020 A00693112 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 8/8/2020 690000000148-906 150.00 4500198383 9/5/2020 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 8/12/2020 A00693116 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 8/8/2020 1000000183-906 434.73 4500198187 9/5/2020 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 8/12/2020 A00693117 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 8/8/2020 11000000075-906 242.23 4500198427 9/5/2020 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 8/12/2020 A00693119 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 8/8/2020 660000182-906 423.24 4500198438 9/5/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 8/12/2020 AVICS BOOT & SHOE INC Count 12VICS BOOT & SHOE INC Total3,287.46$ 00691927 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/5/2020 36550 124.10 4500198917 9/2/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 8/6/2020 A00692317 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/4/2020 36456 135.38 4500198917 9/1/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 8/7/2020 A00692566 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/7/2020 36860 4,290.12 45001989179/4/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 8/10/2020 A00693578 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/12/2020 37238 30.76 4500198917 9/9/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 8/13/2020 A00694209 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/14/2020 37492 482.68 45001989179/11/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 8/17/2020 A00694770 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/18/2020 37765 100.14 45001989179/15/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 8/18/2020 AVICTORY LAYNE CHEVROLET Count 6VICTORY LAYNE CHEVROLET Total5,163.18$ 00691268 FT to FT-Pending BCC Agenda# 0000124905 VOLITION CONTROLS GROUP WWL 5/29/2020 15-13098 3,249.00 4500203349 6/26/2020 OPERATE & MAINTENANCE IN WASTEWATER TREATMENT PLANTROYCE 71 SENSOR & CABLE 8/4/2020 AVOLITION CONTROLS GROUP Count 1VOLITION CONTROLS GROUP Total3,249.00$ 00692568 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 8/7/2020 17720-01-02 2,879.00 4500203409 9/4/2020 MAINTENANCE IN AND REPLACE WATER INFRASTRUCTURE7/1-7/31/20 WELL MAINTENANCE FIELD8/10/2020 CWATER SCIENCE ASSOCIATES, INC Count 1WATER SCIENCE ASSOCIATES, INC Total2,879.00$ 00694054 FT to FT-Pending BCC Agenda# 0000107745 WAUSAU TILE WWL 8/10/2020 603766 2,674.66 4500204169 9/7/2020 OPERATE/MAINTENANCE IN IRRIGATION QUALITY REUSE WATER TRANSMISSIONWASTE CONTAINER 8/17/2020 AWAUSAU TILE Count 1WAUSAU TILE Total2,674.66$ Invoices for BCC Approval 08.25.2020Page 3516.J.2.aPacket Pg. 275Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00693560 FT to FT-Pending BCC Agenda# 0000113892 WELLS & WATER SYSTEMS INC WT 8/12/2020 378 3,100.004500204647 9/9/2020 OPERATE & MAINTENANCE IN AND WELLS FOR THE WATER DISTRICTURGENT REPAIR WILL SRO 27 8/13/2020 CWELLS & WATER SYSTEMS INC Count 1WELLS & WATER SYSTEMS INC Total3,100.00$ 00671181 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 5/1/202040951737 23,633.94 4500202593 5/29/2020 NEEDED TO PREPARE BALL FIELDS EQUIPMENT 5/7/2020A00691101 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE7/29/2020 40968596 40.34 4500197843 8/26/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS 8/4/2020 A00691103 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/29/2020 40968595 164.92 4500197843 8/26/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS 8/4/2020 A00691839 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE7/31/2020 40969288 76.30 4500197843 8/28/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS 8/6/2020 A00691840 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INCPAD 7/31/2020 40969287 5,189.25 4500204136 8/28/2020 TO AEROVATE TIGHT AND SMALL AREASAERA VATOR ATTACHMENT 8/6/2020 A00692740 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE8/6/2020 40970248 34.46 4500197843 9/3/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS 8/11/2020 A00692742 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE8/5/2020 40969925 68.28 4500197843 9/2/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS 8/11/2020 A00692743 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE8/6/2020 40970249 88.60 4500197843 9/3/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS 8/11/2020 A00693477 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE8/7/2020 40970549 95.38 4500197843 9/4/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS 8/13/2020 A00693729 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE8/10/2020 40970753 410.68 4500197843 9/7/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS 8/13/2020 A00693730 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE8/10/2020 40970754 38.20 4500197843 9/7/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS 8/13/2020 A00693731 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE8/10/2020 40970755 15.65 4500197843 9/7/2020 ITEMS NEEDED TO MAINTENANCE IN COUNTY OWNED EQUIPMENTPARTS 8/13/2020 AWESCO TURF INC Count 12WESCO TURF INC Total29,856.00$ 00690026 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC AA1 7/29/2020 32822 1,038.00 4500204228 8/26/2020 RESALE ITEMS- REVENUE GENERATINGUNIFORMS 7/29/2020 A00691458 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 8/4/2020 32835 92.67 4500204321 9/1/2020 PROVIDE UNIFORM TO IDENTIFY COUNTY STAFFUNIFORMS 8/5/2020 A00692191 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WM 8/6/2020 32843 157.45 4500203904 9/3/2020 PROVIDE UNIFORMS FOR METER DIVISIONUNIFORMS 8/7/2020 A00693427 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC TG1 8/12/2020 32848 416.10 4500199967 9/9/2020 SHIRTS FOR RM STAFF WORKING OUT IN FIELDUNIFORMS 8/12/2020 AWESTVIEW CORP INC Count 4WESTVIEW CORP INC Total1,704.22$ 00692776 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 8/5/2020 64017905 3,890.00 4500204151 9/4/2020 WATER MANAGEMENT FOR LAKES AND EASEMENTSHYDROTHOL 191 8/11/2020 CWINFIELD SOLUTIONS LLC Count 1WINFIELD SOLUTIONS LLC Total3,890.00$ 00689020 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PAD 7/23/2020 F05600115 8,475.60 4500200507 8/20/2020TO REPAIR POOL AND POOL DECK TO KEEP PUBLIC SAFE6/20-7/23/20 GOLDEN GATE PARK 7/27/2020 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 1WOOD ENVIRONMENT & INFRASTRUCTURE Total 8,475.60$ 00692550 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 8/7/2020 53481 39,882.04 4500203784 9/4/2020 MAINTENANCE IN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLICCCSO SPECIAL OPS F19387 8/10/2020 A00692583 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 8/7/2020 53468 20,561.01 4500202942 9/4/2020 MAINTENANCE IN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLICCCSO CLASSIFICATIONS 8/10/2020 AWORKSCAPES INC Count 2WORKSCAPES INC Total60,443.05$ 00688829 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC Z1 7/23/2020 3556B31536 8,125.00 4500203016 8/22/2020 MAINTENANCE IN AND REPLACE WASTEWATER INFRASTRUCTUREFLY GT MODEL 7/27/2020 C00691349 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WWL 8/3/20203556B33008 35,951.00 4500203275 9/2/2020 OPERATE AND MAINTENANCE IN WASTEWATER TREATMENT PLANT3202 FLYGT PUMP 8/4/2020 CXYLEM WATER SOLUTIONS USA INC Count 2XYLEM WATER SOLUTIONS USA INC Total 44,076.00$ Count1213Total3,493,693.49$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00691433 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 8/4/2020 4057663389 1,296.15 4500198278 9/3/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/4/2020 C00691436 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 8/4/2020 4057660839 190.65 4500198278 9/3/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/4/2020 C00693274 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 8/11/2020 4058387879 154.26 4500198278 9/10/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/12/2020 CCINTAS CORPORATION Count 3CINTAS CORPORATION Total1,641.06$ 00687249 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/20/2019 6010251R (941.86) 4500189792 1/17/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 AFISHER SCIENTIFIC Count 1FISHER SCIENTIFIC Total(941.86)$ 00641311 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/30/2019 9396108459 62.99 4500197852 1/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/31/2019 A00641312 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/30/2019 9396108442 91.22 4500197852 1/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/31/2019 AInvoices for BCC Approval 08.25.2020Page 3616.J.2.aPacket Pg. 276Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00687975 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/20/2020 9594142409 14.97 4500199242 8/17/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/21/2020 A00690240 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/29/2020 9605315283 2,073.35 4500204078 8/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/30/2020 A00690248 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/29/2020 9604923061 55.40 4500204078 8/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/30/2020 A00690491 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/30/2020 9605954180 1,176.70 4500204078 8/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/31/2020 A00690738 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/31/2020 9607833861 14.94 4500204078 8/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/3/2020 A00690744 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/31/2020 9606737220 234.15 4500204078 8/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/3/2020 A00690747 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/31/2020 9606559038 284.75 4500198262 8/28/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 8/3/2020 A00691049 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/3/2020 9608833035 267.79 4500204078 8/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/4/2020 A00691050 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/3/2020 9608678240 79.01 4500204078 8/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/4/2020 A00691052 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/3/2020 9608678232 29.20 4500204078 8/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/4/2020 A00691058 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/3/2020 9608064821 21.24 4500204078 8/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/4/2020 A00691059 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/3/2020 9608064813 21.24 4500204078 8/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/4/2020 A00691618 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/4/2020 9610784580 20.96 4500204078 9/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/5/2020 A00691620 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/4/2020 9610495435 16.54 4500204078 9/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/5/2020 A00691625 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/4/2020 9610247885 2,056.49 4500204078 9/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/5/2020 A00691736 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/5/2020 9612163247 2,094.80 4500204078 9/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/6/2020 A00691739 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/5/2020 9611765281 53.62 4500204078 9/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/6/2020 A00691743 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/5/2020 9611165268 1,185.00 4500204078 9/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/6/2020 A00691744 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/5/2020 9611165250 24.30 4500204078 9/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/6/2020 A00691745 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/5/2020 9611049678 525.00 4500204078 9/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/6/2020 A00691749 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/5/2020 9610886187 12.92 4500197852 9/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/6/2020 A00691752 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/5/2020 9610808462 66.14 4500204078 9/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/6/2020 A00691753 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/5/2020 9610008584 592.50 4500204078 9/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/6/2020 A00692095 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/6/2020 9613668897 241.96 4500204078 9/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/7/2020 A00692512 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/7/2020 9614321017 3,768.10 4500204078 9/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/10/2020 A00692513 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/7/2020 9613888883 116.70 4500204078 9/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/10/2020 A00692516 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/7/2020 9613755827 19.46 4500204078 9/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/10/2020 A00692665 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/10/2020 9615901189 100.20 4500204078 9/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/11/2020 A00692675 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/10/2020 9615770253 364.62 4500197852 9/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/11/2020 A00692699 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/10/2020 9614727627 810.00 4500204078 9/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/11/2020 A00692701 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/10/2020 9614727619 648.00 4500204078 9/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/11/2020 A00692728 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/10/2020 9616262458 144.30 4500204078 9/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/11/2020 A00692732 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/10/2020 9616209137 21.21 4500204078 9/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/11/2020 A00693047 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/11/2020 9616558962 490.64 4500204078 9/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/12/2020 A00693049 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/11/2020 9616484987 445.60 4500204078 9/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/12/2020 A00693101 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/11/2020 9617624508 233.04 4500204078 9/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/12/2020 A00693104 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/11/2020 9616956125 61.29 4500204078 9/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/12/2020 A00693107 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/11/2020 9616803624 155.52 4500204078 9/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/12/2020 A00693623 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/12/2020 9619422836 1,122.10 4500204078 9/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/13/2020 A00693832 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/13/2020 9620357617 196.90 4500204078 9/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/14/2020 A00693835 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/13/2020 9619969984 109.59 4500204078 9/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/14/2020 AGRAINGER INDUSTRIAL SUPPLY Count 43GRAINGER INDUSTRIAL SUPPLY Total20,124.45$ Invoices for BCC Approval 08.25.2020Page 3716.J.2.aPacket Pg. 277Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00688787 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/23/2020 9316954878 49.70 4500197866 8/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/24/2020 A00689654 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 7/27/2020 9316989949 6,228.83 4500198796 8/26/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 7/28/2020 A00689655 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 7/27/2020 9317005176 422.20 4500198083 8/24/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 7/28/2020 A00690261 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/29/2020 9317043759 147.86 4500197866 8/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/30/2020 A00690263 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 7/29/2020 9317043757 350.04 4500198083 8/26/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 7/30/2020 A00690264 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 7/29/2020 9317043756 422.20 4500198083 8/26/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 7/30/2020 A00690499 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/30/2020 9317067197 368.40 4500197866 8/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/31/2020 A00690501 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 7/30/2020 9317067194 105.55 4500198083 8/27/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 7/31/2020 A00691079 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 8/3/2020 9317106132 7,272.00 4500204500 8/31/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 8/4/2020 A00691773 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 8/5/2020 9317148313 16,992.00 4500204500 9/2/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 8/6/2020 A00692128 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 8/6/2020 9317170866 33,984.00 4500204500 9/3/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 8/7/2020 A00692129 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/6/2020 9317164312 (43.29) 4500197866 9/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 8/7/2020 A00692569 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 8/7/2020 9317207647 128.76 4500198796 9/4/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 8/10/2020 A00692571 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/7/2020 9317205807 457.04 4500197866 9/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 8/10/2020 AGRAYBAR ELECTRIC COMPANY INC Count 14GRAYBAR ELECTRIC COMPANY INC Total 66,885.29$ 00690347 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 10/17/2019 1157881370R 290.44 4500198140 11/14/2019 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES10/9/19:CC GOVT CENTER 7/30/2020 AKONE INC Count 1KONE INC Total290.44$ Count62Total Piggyback Contracts With Purchase Orders Totaling > $50,000 87,999.38$ Grand Count 1275Grand Total3,581,692.87$ Invoices for BCC Approval 08.25.2020Page 3816.J.2.aPacket Pg. 278Attachment: Invoices for BCC Approval 08.25.2020 (13315 : 273 Report)
Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merchant Name Amount Purpose4694-42 JPMV LEN GOLDEN-PRICE 0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 07/17/2020 07/20/2020 08/18/2020 08/25/2020 0101096858 OFFICE DEPOT #1165 61.04 Continue to support the organization4696-8 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 07/20/2020 07/22/2020 08/18/2020 08/25/2020 0101096808 OFFICE DEPOT #1165 22.50 Operational supplies4699-16 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 07/23/2020 07/27/2020 08/18/2020 08/25/2020 0101096809 OFFICE DEPOT #1165 29.66 Operational supplies4704-22 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 07/31/2020 08/03/2020 08/18/2020 09/25/2020 0101096810 OFFICE DEPOT #1165 13.68 Operational supplies4704-23 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 07/31/2020 08/03/2020 08/18/2020 09/25/2020 0101096813 OFFICE DEPOT #1165 119.91 COVID-19 Health and Safety4705-10 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN TOLLS 08/03/2020 08/04/2020 08/18/2020 09/25/2020 0101096814 SUNPASS*ACC2380074 30.00 TRAVEL TOLL FEE4684-15 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 07/02/2020 07/06/2020 08/17/2020 08/25/2020 0101096682 OFFICE DEPOT #1079 79.90 COVID-19 Health and Safety4684-16 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 07/02/2020 07/06/2020 08/17/2020 08/25/2020 0101096681 OFFICE DEPOT #1165 112.38 Operational supplies4698-27 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/22/2020 07/24/2020 08/17/2020 08/25/2020 0101096680 NATIONAL AIR TRANSPORT 488.00 NATA online supervisor training-K.Whitson & J.Webb4691-13 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 07/14/2020 07/15/2020 08/17/2020 08/25/2020 0101096550 PAYPAL *JUGGLERTOO 185.00 Provide entertainment for summer camp4694-117 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 07/18/2020 07/20/2020 08/17/2020 08/25/2020 0101096551 WALMART.COM 56.98 supplies needed for operations4694-118 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 07/17/2020 07/20/2020 08/11/2020 08/25/2020 0101095223 AMZN MKTP US*MV47Z31W1 617.84 Items for Fee based program4699-31 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 07/24/2020 07/27/2020 08/06/2020 08/25/2020 0101094703 SQ *SOUTHERN RED ROCK, LL 2,676.00 Warning track material for softball fields4685-17 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 07/06/2020 07/07/2020 08/17/2020 08/25/2020 0101096625 WALMART.COM 16.97 Office supplies for CRA staff use4685-18 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 07/06/2020 07/07/2020 08/17/2020 08/25/2020 0101096626 WALMART.COM 28.49 Office supplies for CRA staff use4687-19 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 07/08/2020 07/09/2020 08/17/2020 08/25/2020 0101096633 WAL-MART #1119 13.76 Office supplies for CRA staff use4689-100 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 07/12/2020 07/13/2020 08/18/2020 08/25/2020 0101096937 VZWRLSS*APOCC VISB 173.68 Cell phone service for CRA staff4689-101 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 07/10/2020 07/13/2020 08/17/2020 08/25/2020 0101096648 AZTEK COMMUNICATIONS 300.00 Reconfigure wiring in CRA office4689-98 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 07/09/2020 07/13/2020 08/17/2020 08/25/2020 0101096637 OFFICE DEPOT #1165 (39.06) Credit for returned office supplies - txn 4658-24689-99 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 07/12/2020 07/13/2020 08/17/2020 08/25/2020 0101096643 AMZN MKTP US*MJ3AJ3Q52 138.99 Office supplies for CRA staff use4693-22 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 07/16/2020 07/17/2020 08/18/2020 08/25/2020 0101096939 AMZN MKTP US (28.99) credit for returned headset for CRA staff4696-22 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 07/21/2020 07/22/2020 08/17/2020 08/25/2020 0101096675 WAL-MART #1119 19.76 Office supplies for CRA staff use4696-23 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA MARKETING AND PROMOTIONAL 07/21/2020 07/22/2020 08/17/2020 08/25/2020 0101096676 IN *WELLS MARKETING, LLC 150.00 Updates to CRA website4706-22 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 08/04/2020 08/05/2020 08/18/2020 09/25/2020 0101096940 IN *WELLS MARKETING, LLC 150.00 Website updates for CRA website4694-14 JPMV TAMI SCOTT 0000138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 07/16/2020 07/20/2020 08/18/2020 08/25/2020 0101096934 THE HOME DEPOT #6348 26.97 Supplies for CRA MSTU Bridge Maintenance4704-12 JPMV TAMI SCOTT 0000138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 07/31/2020 08/03/2020 08/18/2020 09/25/2020 0101096935 SHERWIN WILLIAMS 702049 196.47 Paint for bridge in CRA MSTU4704-13 JPMV TAMI SCOTT 0000138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 07/31/2020 08/03/2020 08/18/2020 09/25/2020 0101096936 THE HOME DEPOT #6348 15.92 Paint for bridge - MSTU4706-21 JPMV DONNA FIALA 0000100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 08/04/2020 08/05/2020 08/19/2020 09/25/2020 0101097351 COMCAST/XFINITY 86.95 Internet Service4691-31 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 07/14/2020 07/15/2020 08/14/2020 08/25/2020 0101096141 SP DESIGNS & MFG 94.47 Uniforms for staff members4692-39 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 07/14/2020 07/16/2020 08/14/2020 08/25/2020 0101096142 OFFICE DEPOT #1165 57.58 Contract # 46-4741 / bid# 19-7604-PB4694-93 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 07/16/2020 07/20/2020 08/14/2020 08/25/2020 0101096143 OFFICE DEPOT #1165 47.98 Contract # 46-4741 / bid# 19-7604-PB4694-94 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 07/17/2020 07/20/2020 08/14/2020 08/25/2020 0101096144 OFFICE DEPOT #1165 33.68 Contract # 46-4741 / bid# 19-7604-PB4699-85 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 07/23/2020 07/27/2020 08/14/2020 08/25/2020 0101096145PRO EDGE PAPER 1,011.19 COVID Items to protect staff for health and safety4687-22 JPMV CLINT PERRYMAN 0000110405 BEACH ENGINEERING DUES AND MEMBERSHIPS 07/08/2020 07/09/2020 08/18/2020 08/25/2020 0101096780 PMI - MEMBER AUTO RENEW 154.00 PMI membership for C. Perryman4701-22 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/28/2020 07/29/2020 08/19/2020 08/25/2020 0101097290 WM SUPERCENTER #5055 11.96 Purchase of two cases of water for Immokalee event4699-38 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 07/24/2020 07/27/2020 08/18/2020 08/25/2020 0101096952 FACEBK DWCC8T2232 438.52 Promote Collier Area Transit Beach Rte in Facebook4704-39 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096541 ACTION AUTOMATIC DOOR & 460.00 Provide repairs to automatic gates4704-40 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 08/01/2020 08/03/2020 08/12/2020 09/25/2020 0101096005 OFFICE DEPOT #1165 17.29 Purchase of AC/DC Power adapter4704-41 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 07/31/2020 08/03/2020 08/12/2020 09/25/2020 0101096006 FACEBK RTM3SUE232 80.00 Provide Ad to inform public of fare collection4704-42 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/30/2020 08/03/2020 08/12/2020 09/25/2020 0101096004 PRO EDGE PAPER 880.00 COVID Purchase of Hand Sanitizer & Dispensers4700-21 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/27/2020 07/28/2020 08/12/2020 08/25/2020 0101095996 THE HOME DEPOT PRO 106.72 COVID-19 Purchase of shop towels to clean buses4702-38 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/28/2020 07/30/2020 08/12/2020 08/25/2020 0101095997 LARGER THAN LIFE 191.00 COVID-19 Purchase of Social Distance Stickers4703-53 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/30/2020 07/31/2020 08/12/2020 08/25/2020 0101095998 THE HOME DEPOT PRO 26.68 COVID-19 Purchase of shop towels to clean buses4704-75 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/30/2020 08/03/2020 08/12/2020 09/25/2020 0101095999 THE HOME DEPOT PRO 139.94 Purchased Items in prep for Hurricane Isaias4705-31 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/03/2020 08/04/2020 08/12/2020 09/25/2020 0101096000 THE HOME DEPOT PRO 117.61 Purchased Items in prep for Hurricane Isaias4705-32 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/03/2020 08/04/2020 08/12/2020 09/25/2020 0101096001 THE HOME DEPOT PRO 12.01 Purchased Items in prep for Hurricane Isaias4706-29 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/04/2020 08/05/2020 08/12/2020 09/25/2020 0101096002 WABASHVALLE 507.44 Purchase of dome lids for shelter trash receptacle4707-41 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/05/2020 08/06/2020 08/12/2020 09/25/2020 0101096003 IN *OSBURN ASSOCIATES, IN 315.93 Purchase of signs fir Transfer Center rules4689-69 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 07/10/2020 07/13/2020 08/18/2020 08/25/2020 0101096833 OFFICE DEPOT #1165 88.45 Office goods for staff to perform daily functions.4701-2 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 07/27/2020 07/29/2020 08/18/2020 08/25/2020 0101096894 OFFICE DEPOT #1165 15.73 Office goods for staff to perform daily functions.4702-1 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 07/28/2020 07/30/2020 08/18/2020 08/25/2020 0101096892 OFFICE DEPOT #1165 390.98 Office goods for staff to perform daily functions.4702-31 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 07/29/2020 07/30/2020 08/17/2020 08/25/2020 0101096609 COURTS/USDC-FL-1 15.00 Maintain professional certification/accreditation4702-32 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 07/29/2020 07/30/2020 08/17/2020 08/25/2020 0101096613 COURTS/USDC-FL-1 15.00 Maintain professional certification/accreditation4704-71 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096615 OFFICE DEPOT #1165 485.42 Provide miscellaneous supplies for office4704-72 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096616 OFFICE DEPOT #1165 144.92 Provide miscellaneous supplies for office4704-73 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096617 OFFICE DEPOT #1165 134.76 Provide miscellaneous supplies for office4706-27 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 08/05/2020 08/05/2020 08/17/2020 09/25/20200101096660 FLORIDA ASSOC COUNTIES (75.00) Develop staff knowledge & professional enrichment4700-20 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/27/2020 07/28/2020 08/11/2020 08/25/2020 0101095131 ENGLAND TRAINING LLC 69.00 Maintain professional certification/accreditation4701-28 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN TOLLS 07/28/2020 07/29/2020 08/11/2020 08/25/2020 0101095133 SUNPASS*ACC99838153 3.25 Toll for Code Enforcement vehicle CC2-14894701-29 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/28/2020 07/29/2020 08/11/2020 08/25/2020 0101095134 FLORIDA TREND 29.95 Magazine Subscription 8/20-8/214702-36 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 07/30/2020 07/30/2020 08/14/2020 08/25/2020 0101096439 AMZN MKTP US (23.89) Return for trx 4687-304705-30 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 08/03/2020 08/04/2020 08/14/2020 09/25/2020 0101096440 AMZN MKTP US (23.89) Return for trx 4687-304706-28 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN COMPUTER SOFTWARE 08/04/2020 08/05/2020 08/11/2020 09/25/2020 0101095130 LUCIDCHART.COM/CHARGE 2,008.95 Software subscription 7/20/20-7/20/21 for GMD staff4701-4 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 07/28/2020 07/29/2020 08/11/2020 08/25/2020 0101095251 CDW GOVT #ZNL3494 91.00 Provide minor operating equipment to gmd staff4701-6 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN CELLULAR TELEPHONE 07/28/2020 07/29/2020 08/12/2020 08/25/2020 0101095993 IN *SKYBASE COMMUNICATION 189.90 Monthly service for 2 Iridium Go Phones4703-4 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/29/2020 07/31/2020 08/12/2020 08/25/2020 0101095995 OFFICE DEPOT #1165 773.82 Provide office supplies to GMD employees4703-5 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/29/2020 07/31/2020 08/18/2020 08/25/2020 0101096743 OFFICE DEPOT #1165 42.95 Provide office supplies to GMD employees4703-6 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN LOCKSMITHS SERVICES AND SUPPLIES 07/30/2020 07/31/2020 08/06/2020 08/25/2020 0101094735 A LOCKSMITH 380.00 Repair equipment at gmd4705-3 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/03/2020 08/04/2020 08/06/2020 09/25/2020 0101094734 DIRECT IMPRESSIONS 25.00 Provide business cards to GMD employee4706-2 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN DUES AND MEMBERSHIPS 08/04/2020 08/05/2020 08/18/2020 09/25/2020 0101096745 AMERICAN PLANNING A 547.00 Maintain professional certification/accreditation4706-3 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 08/04/2020 08/05/2020 08/11/2020 09/25/2020 0101095252 AMZN MKTP US*MF9QJ0HC1 34.38 Provide protective material for gmd equipment4707-2 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 08/05/2020 08/06/2020 08/12/2020 09/25/2020 0101095994 USPS PO 1162770465 21.35 Provide international postage for gmd code enforce.4701-7 JPMV ROSE BURKE 0000138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 07/28/2020 07/29/2020 08/06/2020 08/25/2020 0101094688 SUNSHINE ACE -MARCO 1,500.00 To assist with CDC guidelines related to cleaning4703-7 JPMV ROSE BURKE 0000138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 07/30/2020 07/31/2020 08/06/2020 08/25/2020 0101094689 AMZN MKTP US*MV3RV5WC0 42.99 To assist with CDC guidelines related to cleaning4704-10 JPMV ROSE BURKE 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/31/2020 08/03/2020 08/06/2020 09/25/2020 0101094691 AMZN MKTP US*MF8UL4EJ1 259.99 Tools to help disinfect during Pandemic4704-11 JPMV ROSE BURKE 0000138900 COM DEV ADMIN OTHER MACHINERY AND EQUIPMENT 07/31/2020 08/03/2020 08/11/2020 09/25/2020 0101095148 AMZN MKTP US*MV5TM7W92 1,799.00 Provide capital equipment to GMD4704-9 JPMV ROSE BURKE 0000138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/31/2020 08/03/2020 08/06/2020 09/25/2020 0101094690 FL CTR FOR PUB MGNT-FSU 350.00 Maintain professional certification/accreditation4705-4 JPMV ROSE BURKE 0000138900 COM DEV ADMIN CABLE TV/INTERNET 08/03/2020 08/04/2020 08/06/2020 09/25/2020 0101094692 COMCAST/XFINITY 20.97 Provide cable/internet services to staff & public4706-4 JPMV ROSE BURKE 0000138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 07/29/2020 08/05/2020 08/06/2020 09/25/2020 0101094755 COMMUNICATIONS INTERNATIO 1,450.00 Provide minor operating equipment to GMD employees4697-47 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 07/22/2020 07/23/2020 08/18/2020 08/25/2020 0101096872 MUNICIPAL SIGN AND SUPPLY 78.00 Keep parking areas safe for visitors4698-53 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 07/24/2020 07/24/2020 08/18/2020 08/25/2020 0101096873 AMZN MKTP US*MV5C52XE2 18.99 to protect county asset4702-49 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 07/28/2020 07/30/2020 08/12/2020 08/25/2020 0101095992THE HOME DEPOT #6348 127.76 Supplies to maintain parks4705-36 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 08/03/2020 08/04/2020 08/19/2020 09/25/2020 0101097273PAYPAL *EXPLORITECH 360.00 Allows for improved website for public use4707-54 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 08/05/2020 08/06/2020 08/12/2020 09/25/2020 0101096015 SIGNS IN ONE DAY 2,510.00 signs needed for safety for visitors4702-51 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 07/29/2020 07/30/2020 08/06/2020 08/25/2020 0101094721 AMZN MKTP US*MF8QU1N81 6.50 Public visitor counting4704-5 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 07/30/2020 08/03/2020 08/18/2020 09/25/2020 0101096919 OFFICE DEPOT #1165 64.93 office supplies4704-6 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 07/30/2020 08/03/2020 08/18/2020 09/25/2020 0101096920 OFFICE DEPOT #1165 94.95 COVID Supplies4704-7 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 07/30/2020 08/03/2020 08/18/2020 09/25/2020 0101096921 OFFICEMAX/OFFICEDEPT#6874 2.22 COVID Supplies4704-8 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT MINOR OFFICE FURNITURE 07/31/2020 08/03/2020 08/18/2020 09/25/2020 0101096922 OFFICE DEPOT #1165 193.98 COVID Office Barrier 306-116360-651930-50199.14692-20 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OTHER CONTRACTUAL SERVICE 07/15/2020 07/16/2020 08/18/2020 08/25/2020 0101096749 NEXUDUS.COM 221.52 Monthly charge payment for The Accelerator4694-53 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS DUES AND MEMBERSHIPS 07/17/2020 07/20/2020 08/18/2020 08/25/2020 0101096751 FLORIDA GOVERNMENT FINAN 50.00 Membership for educational purpose to promote CC4694-54 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS DUES AND MEMBERSHIPS 07/17/2020 07/20/2020 08/18/2020 08/25/2020 0101096753 DNH*GODADDY.COM 123.05 Website domain renewal to promote Collier Cty4694-55 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS DUES AND MEMBERSHIPS 07/17/2020 07/20/2020 08/18/2020 08/25/2020 0101096756 DNH*GODADDY.COM 143.30 Website domain renewal to promote Collier CtyAs of 8/19/2020P-Cards for BCC Approval 08.25.2020Page 116.J.2.bPacket Pg. 279Attachment: P-Cards for BCC Approval 08.25.2020 (13315 : 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 Merchant Name Amount Purpose4701-21 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/28/2020 07/29/2020 08/18/2020 08/25/2020 0101096955 EIG*CONSTANTCONTACT.COM 405.00 Monthly subscription to help promote Collier Cty4686-15 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/07/2020 07/08/2020 08/14/2020 08/25/2020 0101096438 CDW GOVT #ZHN9444 (100.00) computer monitor4692-30 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/15/2020 07/16/2020 08/06/2020 08/25/2020 0101094719 OFFICE DEPOT #1165 41.33 office supplies for work flow ease4694-85 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/17/2020 07/20/2020 08/06/2020 08/25/2020 0101094720 OFFICE DEPOT #1165 5.51 office supplies for workflow4701-33 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/28/2020 07/29/2020 08/11/2020 08/25/2020 0101095115 WAL-MART #1119 6.94 ANT TRAPS4701-34 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/28/2020 07/29/2020 08/11/2020 08/25/2020 0101095116 OAK HALL CAP & GOWN 524.95 JUDICIAL ROBE4702-39 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/28/2020 07/30/2020 08/11/2020 08/25/2020 0101095117 AMERICAN BAR ASSOCIATION 190.00 MEMBERSHIP DUES4704-76 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/02/2020 08/03/2020 08/11/2020 09/25/2020 0101095118 AMZN MKTP US*MF0CM0FJ2 AM 35.78 office supplies for workflow ease4704-77 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/02/2020 08/03/2020 08/11/2020 09/25/2020 0101095119 AMZN MKTP US*MF45C0ZY0 AM 77.88 bags for judges laptop4704-78 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/31/2020 08/03/2020 08/11/2020 09/25/2020 0101095120 THE HOME DEPOT #6348 9.94 OFFICE SUPPLIES4704-79 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/01/2020 08/03/2020 08/11/2020 09/25/2020 0101095121 VZWRLSS*IVR VB 60.59 CELL PHONE AND TABLET FOR JUDICIAL WORK4704-80 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/31/2020 08/03/2020 08/11/2020 09/25/2020 0101095122 AZTEK COMMUNICATIONS 300.00 wiring repair judicial suite4705-33 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/03/2020 08/04/2020 08/11/2020 09/25/2020 0101095123 RICOH USA, INC 172.11 copying fees to continue work processing4707-42 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/06/2020 08/06/2020 08/11/2020 09/25/2020 0101095124 AMAZON.COM*MF9B29D51 AMZN 202.66 tables for outside office4708-30 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/06/2020 08/07/2020 08/11/2020 09/25/2020 0101095125 NOTARY PUBLIC FLORIDA 110.00 notary renewal for case manager4708-31 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/06/2020 08/07/2020 08/11/2020 09/25/2020 0101095127 MARTINA MIKULICE REPORTIN 200.00 ADA Cart Services4708-33 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/06/2020 08/07/2020 08/11/2020 09/25/2020 0101095128 REFURB PHONE EX 69.98 headset for JA McGowan4708-34 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/06/2020 08/07/2020 08/11/2020 09/25/2020 0101095129 AMZN MKTP US*MF9IC3SG1 93.02 supplies for IT department4705-34 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 08/02/2020 08/04/2020 08/19/2020 09/25/2020 0101097341 OFFICE DEPOT #188 9.99 Item returned; transaction 4708-404699-61 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 07/24/2020 07/27/2020 08/06/2020 08/25/2020 0101094724 SQ *MY BUSINESS 1,612.50 Promotional items in support of core missions4706-24 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/04/2020 08/05/2020 08/19/2020 09/25/2020 0101097342 CHEWY.COM 116.97 Food to support DAS animals4686-29 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 07/07/2020 07/08/2020 08/18/2020 08/25/2020 0101096878 HSUS SHOPPING CART 116.00 Develop staff knowledge & professional enrichment4686-30 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 07/07/2020 07/08/2020 08/18/2020 08/25/2020 0101096962 HSUS SHOPPING CART 29.00 Develop staff knowledge & professional enrichment4689-59 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV OTHER PROFESSIONAL FEES 07/11/2020 07/13/2020 08/18/2020 08/25/2020 0101096963CHRISTOPHER SEAVEY LMH CP 250.00 Support service delivery4690-39 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/13/2020 07/14/2020 08/18/2020 08/25/2020 0101096807 ADOBE CREATIVE CLOUD 52.99 Support service delivery4699-105 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 07/24/2020 07/27/2020 08/18/2020 08/25/2020 0101096964 STK*SHUTTERSTOCK 99.00 Support service delivery4693-4 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 07/16/2020 07/17/2020 08/17/2020 08/25/2020 0101096672 SUBURBAN SURGICAL CO 40.22 Support service delivery4696-5 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 07/20/2020 07/22/2020 08/17/2020 08/25/2020 0101096669 FLORIDAANIM 500.00 Develop staff knowledge & prof. certifications4697-7 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 07/22/2020 07/23/2020 08/17/2020 08/25/2020 0101096671 SUTHERLAND GENERAL STORE 20.32 Food to support DAS animals4700-3 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 07/27/2020 07/28/2020 08/17/2020 08/25/2020 0101096670 SUTHERLAND GENERAL STORE (1.33) Refund for transaction 4697-74703-12 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 07/29/2020 07/31/2020 08/19/2020 08/25/2020 0101097337 OFFICE DEPOT #1165 23.20 Support service delivery4703-13 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 07/29/2020 07/31/2020 08/19/2020 08/25/2020 0101097338 OFFICE DEPOT #1165 175.89 Support service delivery4704-14 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV OTHER EQUIP REPAIRS AND MAINTENANCE 08/01/2020 08/03/2020 08/17/2020 09/25/2020 0101096673 WPY*AMEX FLORIDA 187.00 Support service delivery4708-15 JPMV MARCY PERRY 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 08/06/2020 08/07/2020 08/12/2020 09/25/2020 0101096013 IDEXX DISTRIBUTION INC 1,027.62 Diagnostic services to treat DAS animals4708-16 JPMV MARCY PERRY 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 08/06/2020 08/07/2020 08/12/2020 09/25/2020 0101096014 PCI*PATTERSON VETERINA 266.30 Medical supplies to treat DAS animals4699-45 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 07/24/2020 07/27/2020 08/14/2020 08/25/2020 0101096437HENRY SCHEIN ANIMALHLT (282.24) Credit for transaction 4688-184699-46 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/23/2020 07/27/2020 08/06/2020 08/25/2020 0101094714 THE ANIMALLIFE VETERINARY 524.34 Veterinary services to treat DAS animals4703-30 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 07/30/2020 07/31/2020 08/06/2020 08/25/2020 0101094715 CHEWY.COM1,631.74 Food & supplies to support DAS animals4702-30 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 07/28/2020 07/30/2020 08/19/2020 08/25/2020 0101097350 OFFICE DEPOT #1165 107.94 Support service delivery4710-32 JPMV AARON HOPKINS 0000156381 E NAPLES COMM PK MINOR OPERATING EQUIPMENT 08/10/2020 08/11/2020 08/14/2020 09/25/2020 0101096454 CDW GOVT #ZRL3286 4,800.00 FEE BASED PROGRAM4700-18 JPMV JOCELYN ROSARIO 0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 07/28/2020 07/28/2020 08/18/2020 08/25/2020 0101096890 GOOGLE *GOOGLE PLAY 0.99 *P CARD REIMBURSED4704-63 JPMV JOCELYN ROSARIO 0000156381 E NAPLES COMM PK MINOR OPERATING EQUIPMENT 07/31/2020 08/03/2020 08/18/2020 09/25/2020 0101096889PETSMART #3008 70.97 FEE BASED PROGRAM SUMMER CAMP4705-29 JPMV JOCELYN ROSARIO 0000156381 E NAPLES COMM PK MINOR OPERATING EQUIPMENT 08/03/2020 08/04/2020 08/18/2020 09/25/2020 0101096888PETSMART #3008 56.93 FEE BASED PROGRAM SUMMER CAMP4703-44 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OFFICE SUPPLIES GENERAL 07/29/2020 07/31/2020 08/18/2020 08/25/2020 0101096726 OFFICE DEPOT #1165 442.86 CONTRACT #46-47414703-45 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OFFICE SUPPLIES GENERAL 07/29/2020 07/31/2020 08/18/2020 08/25/2020 0101096731 OFFICE DEPOT #1165 12.69 CONTRACT #46-47414703-46 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OFFICE SUPPLIES GENERAL 07/29/2020 07/31/2020 08/18/2020 08/25/2020 0101096734 OFFICE DEPOT #1165 88.63 CONTRACT #46-47414704-70 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OFFICE SUPPLIES GENERAL 07/30/2020 08/03/2020 08/18/2020 09/25/2020 0101096740 OFFICE DEPOT #1165 48.77 CONTRACT #46-47414694-122 JPMV AHMED EL 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/16/2020 07/20/2020 08/06/2020 08/25/2020 0101094759 CONDITIONED AIR - SERVIC 399.00 Repair of equipment at Culinary Accelerator4699-106 JPMV AHMED EL 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/23/2020 07/27/2020 08/18/2020 08/25/2020 0101096956 OFFICE DEPOT #1165 67.31 For use in daily operations4699-107 JPMV AHMED EL 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/23/2020 07/27/2020 08/18/2020 08/25/2020 0101096957 OFFICE DEPOT #1214 147.57 For use in daily operations4705-40 JPMV AHMED EL 0000138760 ECONOMIC DEV DUES AND MEMBERSHIPS 08/03/2020 08/04/2020 08/18/2020 09/25/2020 0101096958 DEPT OF BUS AND PROF R 176.00 Food permit for Culinary Accelerator4689-39 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER MACHINERY AND EQUIPMENT 07/10/2020 07/13/2020 08/18/2020 08/25/2020 0101096770BEACON ATHLETICS 2,202.84 Supplies for sports complex to promote Collier Cty4699-91 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/25/2020 07/27/2020 08/17/2020 08/25/2020 0101096705 SOPENET.ORG 80.00 Purchased in error in reference to txn 4704-924701-43 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/27/2020 07/29/2020 08/17/2020 08/25/2020 0101096570 OFFICE DEPOT #1165 125.06 Daily office supplies to help employees promote CC4701-44 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/27/2020 07/29/2020 08/17/2020 08/25/2020 0101096571 OFFICE DEPOT #1165 660.93 Daily office supplies to help employees promote CC4703-61 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/30/2020 07/31/2020 08/17/2020 08/25/2020 0101096706 EIG*CONSTANTCONTACT.COM 42.75 Monthly subscription to help promote Collier Cty4704-92 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/30/2020 08/03/2020 08/17/2020 09/25/2020 0101096704 SOPENET.ORG (80.00) Credit in reference to TXN 4699-914704-93 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096707 OFFICE DEPOT #1165 4.39 Daily office supplies to help employees promote CC4704-94 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096708 OFFICE DEPOT #1165 23.35 Daily office supplies to help employees promote CC4704-95 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096709 OFFICE DEPOT #1165 13.10 Daily office supplies to help employees promote CC4704-96 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096710 OFFICEMAX/DEPOT 6869 2.64 Daily office supplies to help employees promote CC4704-97 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096711 OFFICEMAX/DEPOT 6869 2.64 Daily office supplies to help employees promote CC4704-98 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/01/2020 08/03/2020 08/17/2020 09/25/2020 0101096714 OFFICE DEPOT #1165 48.98 Daily office supplies to help employees promote CC4702-33 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 07/30/2020 07/30/2020 08/11/2020 08/25/2020 0101095146 AMZN MKTP US*MF0AD4J91 27.99 Day to day operations4703-49 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT POSTAGE FREIGHT AND UPS 07/30/2020 07/31/2020 08/11/2020 08/25/2020 0101095145FEDEX 94722296 7.21 Day to day operations4703-50 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 07/30/2020 07/31/2020 08/11/2020 08/25/2020 0101095144 VERIZONWRLSS*RTCCR VB 1,193.96 Day to day operations4707-38 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 08/05/2020 08/06/2020 08/11/2020 09/25/2020 0101095147 COSTCO WHSE #0354 693.42 Day to day operations4704-65 JPMV DAN SUMMERS 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 07/31/2020 08/03/2020 08/19/2020 09/25/2020 0101097285 SUNSHINE ACE -EAST NAPLE 37.00 Day to day operations.4706-35 JPMV JOHN NEUMAN 0000144223 EMERGENCY MGT GRANT LEASE VEHICLES 07/29/2020 08/05/2020 08/14/2020 09/25/2020 0101096128 PENSKE TRK LSG 047242 866.60 Truck rental for possible landfall of TS Isaias4706-36 JPMV JOHN NEUMAN 0000144223 EMERGENCY MGT GRANT LEASE VEHICLES 07/29/2020 08/05/2020 08/14/2020 09/25/2020 0101096129 PENSKE TRK LSG 047242 1,101.60 Truck rental for possible landfall of TS Isaias4684-19 JPMV K.HEINRICHSBERG 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 07/02/2020 07/06/2020 08/18/2020 08/25/2020 0101096908 OFFICE DEPOT #1165 30.49 Day to day operations CPE02 Contract 460000447414684-20 JPMV K.HEINRICHSBERG 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 07/02/2020 07/06/2020 08/18/2020 08/25/2020 0101096943 OFFICE DEPOT #1165 150.08 Day to day operations CPE02 Contract 460000447414689-112 JPMV K.HEINRICHSBERG 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 07/10/2020 07/13/2020 08/18/2020 08/25/2020 0101096944 OFFICE DEPOT #1165 85.29 Day to day ops. Contract 46-47414697-31 JPMV K.HEINRICHSBERG 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 07/20/2020 07/23/2020 08/18/2020 08/25/2020 0101096942 OFFICE DEPOT #1165 (150.08) Credit for transaction 4684-20 - Returned items4699-56 JPMV K.HEINRICHSBERG 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 07/24/2020 07/27/2020 08/18/2020 08/25/2020 0101096945 THE HOME DEPOT 6348 84.44 Day to day operation Contract 46000043284703-16 JPMV MICHAEL SHAW 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 07/30/2020 07/31/2020 08/19/2020 08/25/2020 0101097310 LOGMEIN*GOTOMEETING 47.00 GoToMeeting - day to day operations.4691-12 JPMV ALICE FRANKLIN 0000144610 EMS OTHER CONTRACTUAL SERVICES 07/13/2020 07/15/2020 08/06/2020 08/25/2020 0101094747 LEXISNEXIS RISK DAT 406.00 WEB APPLICATION NEEDED FOR EMS BILLING DEPT.4694-50 JPMV ALICE FRANKLIN 0000144610 EMS PRINTING AND OR BINDING OUTSIDE VENDORS 07/17/2020 07/20/2020 08/06/2020 08/25/2020 0101094748PERSONNEL CONCEPTS 214.90 FREIGHT4697-27 JPMV ALICE FRANKLIN 0000144610 EMS TUITION 07/22/2020 07/23/2020 08/06/2020 08/25/2020 0101094760 FL CTR FOR PUB MGNT-FSU 350.00 CPM REGISTRATION FEE FOR MEDIC CHARLIE MATTHEWS4697-28 JPMV ALICE FRANKLIN 0000144610 EMS TUITION 07/22/2020 07/23/2020 08/06/2020 08/25/2020 0101094761 FL CTR FOR PUB MGNT-FSU 350.00 CPM REGISTRATION FEE FOR MEDIC MATTHEW ALLEN.4689-76 JPMV JUAN CAMPS 0000144610 EMS DUES AND MEMBERSHIPS 07/10/2020 07/13/2020 08/18/2020 08/25/2020 0101096847 NAEMT 110.00 EDUCATIONAL EXPENSE FOR EMS TRAINING DEPT.4700-5 JPMV JUAN CAMPS 0000144610 EMS OTHER OPERATING SUPPLIES 07/27/2020 07/28/2020 08/19/2020 08/25/2020 0101097299 IN *AEROCLAVE, LLC 115.00 Part for decontamination machine for ambulance4705-41 JPMV KAREN WOOD 0000144610 EMS PRINTING AND OR BINDING OUTSIDE VENDORS 08/03/2020 08/04/2020 08/19/2020 09/25/2020 0101097357 PALM PRINTING 185.00 PRINTING SERVICE OF FORMS FOR EMS AMBULANCES.4684-10 JPMV RANDALL FRANKLIN 0000144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 07/04/2020 07/06/2020 08/19/2020 08/25/2020 0101097320 WALMART.COM AX 140.94 HOUSEHOLD ITEMS NEEDED FOR NEW EMS STATION 25.4687-7 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 07/08/2020 07/09/2020 08/19/2020 08/25/2020 0101097321 WALMART.COM AX99.99 POTS AND PANS FOR NEW EMS STATION #25.4690-8 JPMV RANDALL FRANKLIN 0000144610 EMS MINOR OFFICE FURNITURE 07/12/2020 07/14/2020 08/06/2020 08/25/2020 0101094704 FIRE STATION OUTFIT 1,380.00 REPLACE BROKEN RECLINERS AT EMS STATION 21.4692-7 JPMV RANDALL FRANKLIN 0000144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 07/15/2020 07/16/2020 08/06/2020 08/25/2020 0101094705 THE HOME DEPOT PRO 81.30 GERMICIDAL BLEACH TO DISINFECT EMS.4697-10 JPMV RANDALL FRANKLIN 0000144610 EMS MEDICAL SUPPLIES 07/21/2020 07/23/2020 08/06/2020 08/25/2020 0101094706 BOUND TREE MEDICAL LLC 674.40 FITTED SHEETS FOR EMS STRYKER STRETCHERS.4701-15 JPMV RANDALL FRANKLIN 0000144610 EMS MINOR OFFICE FURNITURE 07/27/2020 07/29/2020 08/14/2020 08/25/2020 0101096414 FIRE STATION OUTFIT (1,380.00) CREDIT AGAINST ORIGINAL TX# 4690-8.4701-16 JPMV RANDALL FRANKLIN 0000144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 07/28/2020 07/29/2020 08/06/2020 08/25/2020 0101094742 THE HOME DEPOT PRO 97.20 JANITORIAL SUPPLIES (SOAP) FOR EMS STATIONS.4704-20 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 07/31/2020 08/03/2020 08/06/2020 09/25/2020 0101094743 THE HOME DEPOT 6348 325.77 PAINT TO REMODEL MEDFLIGHT STATION.4704-21 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 07/31/2020 08/03/2020 08/06/2020 09/25/2020 0101094744 THE HOME DEPOT 6348 314.95 GRILL FOR NEW EMS STATION 254705-8 JPMV RANDALL FRANKLIN 0000144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 07/31/2020 08/04/2020 08/06/2020 09/25/2020 0101094745 THE HOME DEPOT PRO 1,492.65 JANITORIAL SUPPLIES FOR EMS STATIONS.4705-9 JPMV RANDALL FRANKLIN 0000144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 07/31/2020 08/04/2020 08/06/2020 09/25/2020 0101094746 THE HOME DEPOT PRO 486.24 HUCK TOWELS USED ON AMBULANCES.4701-20 JPMV YOLANDA GARZA 0000144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 07/27/2020 07/29/2020 08/06/2020 08/25/2020 0101094736 EMERG MED LEARNING&RES 930.00 FOR EMS TRAINING DEPT TO ATTEND CLINCON VIRTUALLY4702-37 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 07/29/2020 07/30/2020 08/19/2020 08/25/2020 0101097272 IN *IMMACULATE FLIGHT 385.00 Aircraft paint protection4685-29 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER PRINTING AND OR BINDING OUTSIDE VENDORS 07/06/2020 07/07/2020 08/11/2020 08/25/2020 0101095224 DIRECT IMPRESSIONS 140.00 ENVELOPES NEEDED FOR EMS ADMIN OFFICE.P-Cards for BCC Approval 08.25.2020Page 216.J.2.bPacket Pg. 280Attachment: P-Cards for BCC Approval 08.25.2020 (13315 : 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 Merchant Name Amount Purpose4688-36 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 07/08/2020 07/10/2020 08/14/2020 08/25/2020 0101096130 OFFICE DEPOT #1165 21.90 CERTIFICATE PAPER FOR EMS TRAINING DEPT.4688-37 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 07/08/2020 07/10/2020 08/14/2020 08/25/2020 0101096131 OFFICE DEPOT #1165 395.28 BATTERY BACKUPS FOR EMS ADMIN OFFICE.4691-25 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 07/13/2020 07/15/2020 08/14/2020 08/25/2020 0101096132 OFFICE DEPOT #1165 31.14 BATTERIES NEEDED FOR EMS ADMIN OFFICE.4694-86 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 07/16/2020 07/20/2020 08/14/2020 08/25/2020 0101096133 OFFICE DEPOT #1165 182.33 TONER NEEDED FOR EMS ADMIN.4695-17 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 07/20/2020 07/21/2020 08/11/2020 08/25/2020 0101095225 AMZN MKTP US*MV0Y653F2 AM 176.52 CAR PHONE CHARGERS FOR EMS AMBULANCES.4696-35 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 07/20/2020 07/22/2020 08/14/2020 08/25/2020 0101096134 OFFICE DEPOT #1165 305.10 OFFICE PAPER AND HANGING FOLDERS FOR EMS ADMIN.4698-43 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 07/22/2020 07/24/2020 08/14/2020 08/25/2020 0101096135 OFFICE DEPOT #1165 23.80 SELF-INKING DATE STAMP FOR EMS ADMIN.4698-44 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 07/22/2020 07/24/2020 08/14/2020 08/25/2020 0101096136 OFFICE DEPOT #1165 8.18 STAMP REFILL INK FOR EMS OFFICE SUPPLY.4698-45 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER TOLLS 07/23/2020 07/24/2020 08/11/2020 08/25/2020 0101095226 SUNPASS*ACC95142603 3.25 TOLL FOR AMBULANCE DURING A TRANSPORT.4701-35 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 07/27/2020 07/29/2020 08/14/2020 08/25/2020 0101096137 OFFICE DEPOT #1165 30.89 OFFICE SUPPLIES FOR EMS ADMIN OFFICE.4702-40 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 07/28/2020 07/30/2020 08/14/2020 08/25/2020 0101096138 OFFICE DEPOT #1165 350.21 OFFICE SUPPLIES FOR EMS TRAINING DEPT.4706-31 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 08/04/2020 08/05/2020 08/14/2020 09/25/2020 0101096139 AMZN MKTP US*MF6VO3BE1 21.87 KEY RINGS FOR EMS TRAINING DEPARTMENT.4704-74 JPMV ERIN PAGE 0000144505 EMS HELICOPTER MINOR OFFICE FURNITURE 07/31/2020 08/03/2020 08/06/2020 09/25/2020 0101094754 OFFICE DEPOT #1165 1,128.50 TO PROVIDE CHAIRS FOR NEW EMS STATION 25.4658-7 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/03/2020 06/05/2020 08/18/2020 07/25/2020 0101096779 HILTON GARDEN INN ARLI (4.33) Credit for orig TX 4654-47 for a bottle of water4675-45 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/26/2020 06/29/2020 08/18/2020 07/25/2020 0101096781 HILTON GARDEN INN ARLI (3.00) Credit for snack item charged to account at hotel4685-23 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 07/06/2020 07/07/2020 08/18/2020 08/25/2020 0101096782 GIBSON & BARNES 91.75 FREIGHT4699-57 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/26/2020 07/27/2020 08/18/2020 08/25/2020 0101096783 SXM*SIRIUSXM.COM/ACCT 29.99 Aircraft route planning subscription.4700-14 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER AVIATION R AND M 07/27/2020 07/28/2020 08/18/2020 08/25/2020 0101096784 OUTERLINK CORP261.91 Aircraft satellite tracking for County Helicopter4703-39 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/30/2020 07/31/2020 08/18/2020 08/25/2020 0101096785 PAYPAL *CAMTS 75.00 CAMTS accreditation best practices prep for ems4693-17 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 07/15/2020 07/17/2020 08/12/2020 08/25/2020 0101096023 OFFICE DEPOT #1165 27.70 OFFICE ITEMS REQUIRED FOR FLEET OPERATIONS4693-18 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/16/2020 07/17/2020 08/12/2020 08/25/2020 0101096020 AMZN MKTP US*MV1NB3EQ1 239.96 COVID-19 SUPPLIES 301-100150-50199.1-6529904693-19 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/16/2020 07/17/2020 08/12/2020 08/25/2020 0101096021 AMZN MKTP US*MJ12N2IV2 465.00 COVID-19 SUPPLIES- 301-100150-652990-50199.14694-38 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/19/2020 07/20/2020 08/12/2020 08/25/2020 0101096022 AMZN MKTP US*MV27U7LQ2 51.98 COVID-19 SUPPLIES- 301-100150-652990-50199.14695-9 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/20/2020 07/21/2020 08/18/2020 08/25/2020 0101096798 TENNANT COMPANY 182.56 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4696-14 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 07/20/2020 07/22/2020 08/12/2020 08/25/2020 0101096025 OFFICE DEPOT #1165 175.30 OFFICE ITEMS REQUIRED FOR FLEET OPERATIONS4698-22 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 07/22/2020 07/24/2020 08/17/2020 08/25/2020 0101096713 JJC SNAP-ON TOOLS LLC 449.95 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4699-29 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 07/26/2020 07/27/2020 08/18/2020 08/25/2020 0101096799 AMAZON.COM*MV9269BQ2 AMZN 31.96 OFFICE ITEMS REQUIRED FOR FLEET OPERATIONS4702-21 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/29/2020 07/30/2020 08/18/2020 08/25/2020 0101096801 KIMBALL MIDWEST PAYEEZY 49.95 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4702-22 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 07/28/2020 07/30/2020 08/18/2020 08/25/2020 0101096802 OFFICE DEPOT #1165 20.99 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4703-21 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 07/29/2020 07/31/2020 08/18/2020 08/25/2020 0101096804 OFFICE DEPOT #1165 27.53 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4703-22 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/30/2020 07/31/2020 08/18/2020 08/25/2020 0101096805 AMZN MKTP US*MF4LJ6T21 22.98 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4701-53 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/28/2020 07/29/2020 08/17/2020 08/25/2020 0101096588 S&S FDDA FT. 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MYERS 71.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4701-57 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/28/2020 07/29/2020 08/11/2020 08/25/2020 0101095136 READING TRUCK 335.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4701-58 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/28/2020 07/29/2020 08/11/2020 08/25/2020 0101095137 TEX*SHOPEZGO 213.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4701-59 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/28/2020 07/29/2020 08/17/2020 08/25/2020 0101096593 SQ *FOX DISTRIBUTING 1,077.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4702-56 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/29/2020 07/30/2020 08/17/2020 08/25/2020 0101096590 IN *NAPLES CUSTOM HITCH & (91.75) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4702-57 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/29/2020 07/30/2020 08/11/2020 08/25/2020 0101095138 KIMBALL MIDWEST PAYEEZY 675.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4702-58 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/29/2020 07/30/2020 08/11/2020 08/25/2020 0101095139 S&S FDDA FT. 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FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/30/2020 07/31/2020 08/18/2020 08/25/2020 0101096754 SAM GALLOWAY FORD PARTS 27.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4703-59 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/30/2020 07/31/2020 08/18/2020 08/25/2020 0101096755 ADVANCE AUTO PARTS #9274 40.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4703-60 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/30/2020 07/31/2020 08/18/2020 08/25/2020 0101096757 ADVANCE AUTO PARTS #9274 13.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4706-34 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/04/2020 08/05/2020 08/18/2020 09/25/2020 0101096758 ADVANCE AUTO PARTS #9274 4.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4697-50 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/22/2020 07/23/2020 08/14/2020 08/25/2020 0101096450 JOHN M ELLSWORTH CO INC 1,829.81 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4701-52 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/27/2020 07/29/2020 08/14/2020 08/25/2020 0101096451 IN *NAPLES CUSTOM HITCH & 288.95 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4702-52 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/29/2020 07/30/2020 08/14/2020 08/25/2020 0101096453 SUN SPORTS CYCLE WATERCR 21.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4702-53 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/29/2020 07/30/2020 08/14/2020 08/25/2020 0101096455 HYDRAULIC SUPPLY COMPA 98.08 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4704-103 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096529 MERMAID MANUFACTURING SW 190.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4704-104 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096530 HYDRAULIC SUPPLY COMPA 12.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4704-105 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096531 IN *NAPLES CUSTOM HITCH & 91.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4704-106 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096532 D AND D MACHINE 570.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4705-38 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/03/2020 08/04/2020 08/17/2020 09/25/2020 0101096572 SOUTHPORT TRUCK GROUP 1,500.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4705-39 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/03/2020 08/04/2020 08/19/2020 09/25/2020 0101097297 GRILL AND FILL INC 22.00 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4706-39 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/04/2020 08/05/2020 08/14/2020 09/25/2020 0101096456 HYDRAULIC SUPPLY COMPA 12.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4701-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/28/2020 07/29/2020 08/17/2020 08/25/2020 0101096573 RECHTIEN INTL TRUCKS INC 291.17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4702-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/29/2020 07/30/2020 08/17/2020 08/25/2020 0101096574 RECHTIEN INTL TRUCKS INC 318.76 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4702-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/29/2020 07/30/2020 08/17/2020 08/25/2020 0101096575 ANGELTRAX 235.92 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4703-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/30/2020 07/31/2020 08/17/2020 08/25/2020 0101096576 RECHTIEN INTL TRUCKS INC 133.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4703-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/31/2020 07/31/2020 08/17/2020 08/25/2020 0101096712 SOUTHEAST POWER SYSTE 680.01 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4704-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096577 RECHTIEN INTL TRUCKS INC 198.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4704-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096578 RECHTIEN INTL TRUCKS INC 7.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4704-4 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096579 RECHTIEN INTL TRUCKS INC 275.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4685-34 JPMV NEFTALI ALBINO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/06/2020 07/07/2020 08/19/2020 08/25/2020 0101097315 ACDELCO TDS 40.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4686-20 JPMV NEFTALI ALBINO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 07/07/2020 07/08/2020 08/18/2020 08/25/2020 0101096884 MAC TOOLS - NAPLES 159.59 FLEET EMPLOYEE TOOL - RANDY VELLOS4686-21 JPMV NEFTALI ALBINO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 07/07/2020 07/08/2020 08/18/2020 08/25/2020 0101096885 MAC TOOLS - NAPLES 90.05 FLEET EMPLOYEE TOOL - KEVIN DOAN4688-53 JPMV NEFTALI ALBINO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 07/08/2020 07/10/2020 08/18/2020 08/25/2020 0101096883 JOSH CANNON SNAP ON 164.42 FLEET EMPLOYEE TOOL - RANDY VELLOS4694-124 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/17/2020 07/20/2020 08/19/2020 08/25/2020 0101097358 JOHN COLLINS AUTO PARTS (0.55) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4694-125 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/17/2020 07/20/2020 08/19/2020 08/25/2020 0101097359 JOHN COLLINS AUTO PARTS 8.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4704-109 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096678 AMZN MKTP US*MF2MU7071 89.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4706-41 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/04/2020 08/05/2020 08/17/2020 09/25/2020 0101096679 1A AUTO, INC. 125.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4703-57 JPMV PETILLO JONES 0000156366 FREEDOM PARK OTHER CONTRACTUAL SERVICES 07/30/2020 07/31/2020 08/06/2020 08/25/2020 0101094708 SIGNS & THINGS 2,200.00 DEP requirement at county boat ramps4694-29 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC CLOTHING AND UNIFORM PURCHASES 07/17/2020 07/20/2020 08/14/2020 08/25/2020 0101096433 RED WING SHOE STORE (398.74) Refund for trans 4694-324694-31 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC CLOTHING AND UNIFORM PURCHASES 07/17/2020 07/20/2020 08/06/2020 08/25/2020 0101094774 RED WING SHOE STORE 273.24 Boots for maintenance staff4694-32 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC CLOTHING AND UNIFORM PURCHASES 07/17/2020 07/20/2020 08/06/2020 08/25/2020 0101094773 RED WING SHOE STORE 398.74 Boots for maintenance staff4694-33 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC CLOTHING AND UNIFORM PURCHASES 07/17/2020 07/20/2020 08/06/2020 08/25/2020 0101094775 RED WING SHOE STORE 403.72 Boots for maintenance staff4694-34 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC CLOTHING AND UNIFORM PURCHASES 07/17/2020 07/20/2020 08/06/2020 08/25/2020 0101094776 RED WING SHOE STORE 298.74 Boots for maintenance staff4698-15 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC MINOR OPERATING EQUIPMENT 07/23/2020 07/24/2020 08/06/2020 08/25/2020 0101094767 GYM SOURCE 1,047.00 Fitness equipment for gym patrons to use4699-23 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 07/24/2020 07/27/2020 08/11/2020 08/25/2020 0101095103 OFFICE DEPOT #1165 104.97 Contract # 46-4741 / bid# 19-7604-PB4701-17 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC CLOTHING AND UNIFORM PURCHASES 07/27/2020 07/29/2020 08/11/2020 08/25/2020 0101095234 OFFICE DEPOT #1165 97.78 Contract # 46-4741 / bid# 19-7604-PB4702-11 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC CLOTHING AND UNIFORM PURCHASES 07/28/2020 07/30/2020 08/11/2020 08/25/2020 0101095106 OFFICEMAX/OFFICEDEPT#6876 323.34 Contract # 46-4741 / bid# 19-7604-PB4702-13 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC CLOTHING AND UNIFORM PURCHASES 07/28/2020 07/30/2020 08/11/2020 08/25/2020 0101095107 OFFICE DEPOT #1165 329.99 Contract # 46-4741 / bid# 19-7604-PB4702-14 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC CLOTHING AND UNIFORM PURCHASES 07/28/2020 07/30/2020 08/11/2020 08/25/2020 0101095108 OFFICE DEPOT #1165 280.26 Contract # 46-4741 / bid# 19-7604-PB4702-15 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC CLOTHING AND UNIFORM PURCHASES 07/28/2020 07/30/2020 08/11/2020 08/25/2020 0101095109 OFFICE DEPOT #1165 329.38 Contract # 46-4741 / bid# 19-7604-PB4702-16 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC CABLE TV/INTERNET 07/29/2020 07/30/2020 08/11/2020 08/25/2020 0101095110 DTV*DIRECTV SERVICE 194.98 TV/Music for members of fitness center at Recplex4704-31 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC MINOR OPERATING EQUIPMENT 07/31/2020 08/03/2020 08/06/2020 09/25/2020 0101094769 GYM SOURCE (1,047.00) Refund for trans 4698-154704-33 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 07/31/2020 08/03/2020 08/06/2020 09/25/2020 0101094764 AMZN MKTP US*MF8JH7E11 102.99 Items for Fee based programP-Cards for BCC Approval 08.25.2020Page 316.J.2.bPacket Pg. 281Attachment: P-Cards for BCC Approval 08.25.2020 (13315 : 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 Merchant Name Amount Purpose4704-34 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 07/31/2020 08/03/2020 08/06/2020 09/25/2020 0101094765 AMZN MKTP US*MF4B450D1 11.66 Items for Fee based program4705-17 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC CLOTHING AND UNIFORM PURCHASES 08/03/2020 08/04/2020 08/11/2020 09/25/2020 0101095232 BSN SPORTS LLC 1,203.77 Items for fee based program4707-7 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 08/05/2020 08/06/2020 08/11/2020 09/25/2020 0101095233 GOLDEN GATE TROPHY CENTER 1,110.90 Items for fee based program4700-32 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM LICENSES AND PERMITS 07/27/2020 07/28/2020 08/06/2020 08/25/2020 0101094686 CADD MICROSYSTEMS INC 4,434.00 RENEWALS FOR DAY TO DAY OPERATIONS4691-38 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 07/14/2020 07/15/2020 08/18/2020 08/25/2020 0101096741PUBLIX #1458 30.52 Food supplies for No Lonely Carbs HB Class4691-39 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 07/14/2020 07/15/2020 08/18/2020 08/25/2020 0101096742PUBLIX #1458 30.35 Food supplies for No Lonely Carbs HB Class4692-49 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 07/14/2020 07/16/2020 08/18/2020 08/25/2020 0101096739PUBLIX #1458 (30.52) Refund in connection with trans# 4691-384692-50 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 07/15/2020 07/16/2020 08/18/2020 08/25/2020 0101096744PUBLIX #1458 14.35 Food supplies for Sheet Pan Meals HB Class4700-33 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 07/27/2020 07/28/2020 08/18/2020 08/25/2020 0101096746PUBLIX #1458 79.04 Supplies for Wellness classes4706-37 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/04/2020 08/05/2020 08/18/2020 09/25/2020 0101096747PUBLIX #1458 35.12 Supplies for Wellness classes4706-38 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 08/04/2020 08/05/2020 08/18/2020 09/25/2020 0101096748 AADE 99.00 Virtual AADE Symposium registration fee4705-21 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 08/03/2020 08/04/2020 08/13/2020 09/25/2020 0101096118 LOWES #02261* 978.00 COVID PROVIDE EQUIPMENT UNDER GRANT FUNDED PROGRAM4706-30 JPMV AMY LYBERG 0000121810 HR ADMIN DUES AND MEMBERSHIPS 08/04/2020 08/05/2020 08/19/2020 09/25/2020 0101097328 SOCIETYFORHUMANRESOURCE 219.00 SHRM Membership for Amy Lyberg4694-112 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN OTHER ADS 07/19/2020 07/20/2020 08/06/2020 08/25/2020 0101094771 NEOGOV 199.00 Job Ad for Project Manager, Principal (Licensed)4696-41 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN OTHER ADS 07/20/2020 07/22/2020 08/06/2020 08/25/2020 0101094772 NEOGOV 130.00 Job Ad for Plant Manager4696-21 JPMV BERTA VILLAR 0000121810 HR ADMIN MINOR DATA PROCESSING EQUIPMENT 07/21/2020 07/22/2020 08/11/2020 08/25/2020 0101095220 VTECH130.88 Purchase of new laptop4699-47 JPMV BERTA VILLAR 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 07/26/2020 07/27/2020 08/18/2020 08/25/2020 0101096971 GAYLORD PALMS HOTEL FL (162.59) Hotel reservation refund4699-48 JPMV BERTA VILLAR 0000121810 HR ADMIN DUES AND MEMBERSHIPS 07/24/2020 07/27/2020 08/18/2020 08/25/2020 0101096972 SOCIETYFORHUMANRESOURCE 219.00 SHRM membership for Len Price4704-49 JPMV BERTA VILLAR 0000121810 HR ADMIN DUES AND MEMBERSHIPS 07/31/2020 08/03/2020 08/18/2020 09/25/2020 0101096973 SOCIETYFORHUMANRESOURCE 219.00 SHRM membership for Lisa Olivier4699-58 JPMV BRITTNEY MAHON 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 07/24/2020 07/27/2020 08/14/2020 08/25/2020 0101096434 GAYLORD PALMS HOTEL FL (162.59) Hotel reservation refund4701-23 JPMV BRITTNEY MAHON 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 07/28/2020 07/29/2020 08/14/2020 08/25/2020 0101096435 GAYLORD PALMS HOTEL FL (162.59) Hotel reservation refund4692-23 JPMV ERIN THORESEN 0000121810 HR ADMIN DUES AND MEMBERSHIPS 07/15/2020 07/16/2020 08/18/2020 08/25/2020 0101096824 SHRM CERTIFICATION 100.00 SHRM recertification - Erin Thoresen4694-70 JPMV ERIN THORESEN 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 07/17/2020 07/20/2020 08/18/2020 08/25/2020 0101096826 PUBLIX #676 37.95 Intern recognition - Res#2001-1214700-19 JPMV ERIN THORESEN 0000121810 HR ADMIN DUES AND MEMBERSHIPS 07/27/2020 07/28/2020 08/19/2020 08/25/2020 0101097291 SOCIETYFORHUMANRESOURCE 219.00 SHRM Membership for Erin Thoresen4696-42 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 07/22/2020 07/22/2020 08/18/2020 08/25/2020 0101096852 PARTY CITY BOPIS 99.99 For employee of the month4697-48 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 07/22/2020 07/23/2020 08/18/2020 08/25/2020 0101096853 IN *NAPLES AWARDS,INC 63.50 Purchase plaque for employee of the month4699-97 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 07/24/2020 07/27/2020 08/19/2020 08/25/2020 0101097300 PUBLIX #1458 24.99 For employee of the month. Res#2001-1214703-37 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 07/29/2020 07/31/2020 08/19/2020 08/25/2020 0101097335 OFFICE DEPOT #1165 175.14 Office supplies. Agreement #46000047414703-38 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 07/29/2020 07/31/2020 08/19/2020 08/25/2020 0101097336 OFFICE DEPOT #1165 26.84 Office supply. Agreement #46000047414700-10 JPMV KATHRYN STAUFFER 0000121810 HR ADMIN OTHER PROFESSIONAL FEES 07/28/2020 07/28/2020 08/19/2020 08/25/2020 0101097302 CERTIPHI SCREENING, INC 53.00 Fingerprint charge for Amber Puga4701-18 JPMV KATHRYN STAUFFER 0000121810 HR ADMIN OTHER PROFESSIONAL FEES 07/29/2020 07/29/2020 08/19/2020 08/25/2020 0101097303 CERTIPHI SCREENING, INC 53.00 Fingerprint charge for Catherine Redfield4699-90 JPMV MELISSA SWEENEY 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 07/24/2020 07/27/2020 08/06/2020 08/25/2020 0101094718 GAYLORD PALMS HOTEL FL (182.06) Hotel reservation refund4694-95 JPMV LOUISE PELLETIER 0000155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 07/17/2020 07/20/2020 08/18/2020 08/25/2020 0101096867THE HOME DEPOT 6348 (379.00) CREDIT TRANS #4694-964694-96 JPMV LOUISE PELLETIER 0000155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 07/17/2020 07/20/2020 08/18/2020 08/25/2020 0101096868THE HOME DEPOT 6348 379.00 CREDIT TRANS #4694-954702-20 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 07/28/2020 07/30/2020 08/18/2020 08/25/2020 0101096915 THE HOME DEPOT #0280 67.82 REQUIRED FOR MAIL DELIVERY4704-36 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 07/30/2020 08/03/2020 08/18/2020 09/25/2020 0101096916 OFFICE DEPOT #1165 165.36 CONTRACT #46-47414706-13 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER TRAINING EDUCATIONAL EXPENSES 08/04/2020 08/05/2020 08/18/2020 09/25/2020 0101096917 NAEYC 69.00 STAFF CERTIFICATION4706-14 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER TRAINING EDUCATIONAL EXPENSES 08/04/2020 08/05/2020 08/18/2020 09/25/2020 0101096918 NAEYC 69.00 STAFF CERTIFICATION4692-24 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN DUES AND MEMBERSHIPS 07/15/2020 07/16/2020 08/06/2020 08/25/2020 0101094762 AMERICAN PLANNING A 99.00 Professional Development - APA Membership4693-28 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 07/15/2020 07/17/2020 08/06/2020 08/25/2020 0101094766 OFFICE DEPOT #1165 232.19 Supplies necessary for daily operations4694-75 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 07/18/2020 07/20/2020 08/06/2020 08/25/2020 0101094763 AMZN MKTP US*MV93O6F62 AM 57.38 Supplies necessary for daily operations4703-51 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OTHER OPERATING SUPPLIES 07/30/2020 07/31/2020 08/19/2020 08/25/2020 0101097274 WM SUPERCENTER #5055 357.55 Supplies necessary to stock damage assessment kits4704-81 JPMV EDUARDO RUIZ 0000121155 IT ADMIN OTHER OPERATING SUPPLIES 08/02/2020 08/03/2020 08/19/2020 09/25/2020 0101097289 ADOBE ACROPRO SUBS 14.99 Provide Staff ability to perform Duties effectively4697-30 JPMV RICHARD BADGE 0000121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 07/22/2020 07/23/2020 08/19/2020 08/25/2020 0101097276 FL CTR FOR PUB MGNT-FSU 350.00 TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY4702-4 JPMV LINDSEY DAGNALL 0000121158 IT DEVELOPMENT OTHER OPERATING SUPPLIES 07/29/2020 07/30/2020 08/06/2020 08/25/2020 0101094756 ESRI1,000.00 Provide Staff ability to perform Duties effectively4697-26 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 07/22/2020 07/23/2020 08/19/2020 08/25/2020 0101097322 CDW GOVT #ZMJ2424 64.50 Office equipment for staff use (mouse & keyboard)4697-32 JPMV NEIL RANDALL 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 07/22/2020 07/23/2020 08/14/2020 08/25/2020 0101096427 CDW GOVT #ZKW5328 (1,176.92) credit against trans. 4010-16 $1176.92 rec. att.4706-25 JPMV NEIL RANDALL 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 08/04/2020 08/05/2020 08/14/2020 09/25/2020 0101096428 CDW GOVT #ZPN5448 (207.69) credit against trans.4010-16 restock fee rec. att.4700-8 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/27/2020 07/28/2020 08/18/2020 08/25/2020 0101096903 AMZN MKTP US*MV1KL2DS2 192.00 Office equipment for staff use-headset phone bank4702-9 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/30/2020 07/30/2020 08/18/2020 08/25/2020 0101096904 AMZN MKTP US*MV1QI4RG0 39.99 Office supplies staff use (webcam board meet)COVID4703-17 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/30/2020 07/31/2020 08/18/2020 08/25/2020 0101096905 AMZN MKTP US*MV7R49YS0 12.99 office equip. to improve Staff Productivity4704-28 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 08/02/2020 08/03/2020 08/18/2020 09/25/2020 0101096906 AMZN MKTP US*MF8W024R2 28.98 office equip. supplies to imp. staff functions4704-29 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 08/02/2020 08/03/2020 08/18/2020 09/25/2020 0101096907 AMZN MKTP US*MF3ZH7NF0 71.39 office equip. supplies to imp. staff functions4704-54 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/31/2020 08/03/2020 08/18/2020 09/25/2020 0101096877 OFFICE DEPOT #1165 78.73 Support service delivery4704-55 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/31/2020 08/03/2020 08/18/2020 09/25/2020 0101096879 OFFICE DEPOT #1165 15.39 Support service delivery4704-56 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/31/2020 08/03/2020 08/18/2020 09/25/2020 0101096876 OFFICE DEPOT #1165 314.10 Support service delivery4704-57 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/31/2020 08/03/2020 08/18/2020 09/25/2020 0101096881 OFFICEMAX/DEPOT 6869 7.19 Support service delivery4705-27 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/02/2020 08/04/2020 08/18/2020 09/25/2020 0101096882 OFFICE DEPOT #1165 46.47 Support service delivery4701-13 JPMV GEORGEANN MCNATT GOSCH 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/27/2020 07/29/2020 08/11/2020 08/25/2020 0101095247 OFFICE DEPOT #5910 41.98 Maintain Library Operations and Services.4701-14 JPMV GEORGEANN MCNATT GOSCH 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/27/2020 07/29/2020 08/11/2020 08/25/2020 0101095248 OFFICE DEPOT #1165 206.28 Provide miscellaneous office supplies for staff.4707-5 JPMV GEORGEANN MCNATT GOSCH 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/06/2020 08/06/2020 08/11/2020 09/25/2020 0101095246 ULINE *SHIP SUPPLIES 741.18 FREIGHT4708-5 JPMV GEORGEANN MCNATT GOSCH 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/05/2020 08/07/2020 08/11/2020 09/25/2020 0101095249 OFFICE DEPOT #1165 381.70 Support service delivery4708-6 JPMV GEORGEANN MCNATT GOSCH 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/05/2020 08/07/2020 08/11/2020 09/25/2020 0101095250 OFFICE DEPOT #1165 355.03 Support service delivery4701-8 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 07/28/2020 07/29/2020 08/14/2020 08/25/2020 0101096150 AMAZON.COM*MV6Z779C0 AMZN 549.98 Support service delivery4701-9 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 07/29/2020 07/29/2020 08/14/2020 08/25/2020 0101096148 AMZN MKTP US*MV1LW9UV0 797.80 Items returned (transaction 4703-8)4702-5 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 07/29/2020 07/30/2020 08/14/2020 08/25/2020 0101096151 AMZN MKTP US*MF9GW9NB1 129.94 Improve operations/efficiency4703-8 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 07/31/2020 07/31/2020 08/14/2020 08/25/2020 0101096149 AMZN MKTP US (797.80) Refund for transaction 4701-94703-9 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 07/30/2020 07/31/2020 08/14/2020 08/25/2020 0101096152 GOOGLE*CLOUD 01EA19-EA 5.52 Support service delivery4705-5 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN LICENSES AND PERMITS 08/03/2020 08/04/2020 08/06/2020 09/25/2020 0101094707WWW.VOLGISTICS.COM 1,536.00 Improve operations and efficiency4706-5 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/04/2020 08/05/2020 08/14/2020 09/25/2020 0101096153 BESTBUYCOM806266148618 399.99 Support service delivery4691-41 JPMV KAREN TIBBETTS 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/13/2020 07/15/2020 08/18/2020 08/25/2020 0101096864 OFFICE DEPOT #1165 171.63 Provide miscellaneous office supplies for staff.4691-42 JPMV KAREN TIBBETTS 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/13/2020 07/15/2020 08/18/2020 08/25/2020 0101096865 OFFICEMAX/OFFICEDEPT#6876 9.84 Provide miscellaneous office supplies for staff.4694-116 JPMV KAREN TIBBETTS 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/16/2020 07/20/2020 08/18/2020 08/25/2020 0101096866 OFFICE DEPOT #1165 12.62 Maintain Library Operations and services.4699-101 JPMV KAREN TIBBETTS 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/24/2020 07/27/2020 08/19/2020 08/25/2020 0101097326 OFFICE DEPOT #1165 69.59 Provide miscellaneous office supplies for staff.4699-102 JPMV KAREN TIBBETTS 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/24/2020 07/27/2020 08/19/2020 08/25/2020 0101097325 OFFICE DEPOT #1165 207.03 Provide miscellaneous office supplies for staff.4698-10 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/23/2020 07/24/2020 08/18/2020 08/25/2020 0101096730 AMZN MKTP US*MV3RZ17L1 93.20 Purchase Library Materials for Patrons Use4700-6 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/28/2020 07/28/2020 08/12/2020 08/25/2020 0101096011 AMZN MKTP US*MF7EU0F51 100.80 Support service delivery4702-6 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/29/2020 07/30/2020 08/12/2020 08/25/2020 0101096012 AMAZON.COM*MF72S53V1 AMZN 25.90 Support service delivery4702-7 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/29/2020 07/30/2020 08/12/2020 08/25/2020 0101096010 AMAZON.COM*MV9MY1UN2 AMZN 198.83 Support service delivery4702-8 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/29/2020 07/30/2020 08/12/2020 08/25/2020 0101096009 AMAZON.COM*MV9SB8R60 AMZN 126.84 Support service delivery4704-24 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/01/2020 08/03/2020 08/18/2020 09/25/2020 0101096732 AMAZON.COM*MF2FG14Z0 AMZN 291.06 Support service delivery4704-25 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/02/2020 08/03/2020 08/18/2020 09/25/2020 0101096733 AMAZON.COM*MF3076ZU0 AMZN 8.49 Support service delivery4704-26 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/02/2020 08/03/2020 08/18/2020 09/25/2020 0101096735 AMAZON.COM*MF2TS1PK1 AMZN 50.36 Support service delivery4704-27 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/02/2020 08/03/2020 08/18/2020 09/25/2020 0101096736 AMAZON.COM*MF6JM8XA1 AMZN 23.07 Support service delivery4705-12 JPMV KIM SPINA 0000156100 LIBRARY ADMIN LIBRARY PUBS AND PERODICALS 08/03/2020 08/04/2020 08/12/2020 09/25/2020 0101096008 WOODS & POOLE ECONOMICS 590.00 Support service delivery4705-13 JPMV KIM SPINA 0000156100 LIBRARY ADMIN LIBRARY PUBS AND PERODICALS 08/03/2020 08/04/2020 08/12/2020 09/25/2020 0101096007 WOODS & POOLE ECONOMICS 287.50 Support service delivery4706-10 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/05/2020 08/05/2020 08/18/2020 09/25/2020 0101096738 AMAZON.COM*MF8BH2ER0 23.51 Support service delivery4706-9 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/04/2020 08/05/2020 08/18/2020 09/25/2020 0101096737 AMZN MKTP US*MF2YI4AA0 7.99 Support service delivery4694-104 JPMV ROBERT WILSON 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/17/2020 07/20/2020 08/19/2020 08/25/2020 0101097301 OFFICE DEPOT #1214 12.19 Provide miscellaneous office supplies for staff.4694-105 JPMV ROBERT WILSON 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/17/2020 07/20/2020 08/19/2020 08/25/2020 0101097304 OFFICE DEPOT #1165 13.32 Provide miscellaneous office supplies for staff.4694-106 JPMV ROBERT WILSON 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/17/2020 07/20/2020 08/19/2020 08/25/2020 0101097311 OFFICE DEPOT #1165 143.54 Provide miscellaneous office supplies for staff.4705-26 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/03/2020 08/04/2020 08/19/2020 09/25/2020 0101097277 FL CTR FOR PUB MGNT-FSU 350.00 Develop staff knowledge4689-33 JPMV SUSAN PETR 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/09/2020 07/13/2020 08/18/2020 08/25/2020 0101096759 OFFICEMAX/DEPOT 6131 20.99 order cancelled Refund# 4692-384692-38 JPMV SUSAN PETR 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/13/2020 07/16/2020 08/18/2020 08/25/2020 0101096760 OFFICEMAX/DEPOT 6131 (20.99) Refund. Ref. Transaction 4689-334686-13 JPMV TANYA WILLIAMS 0000156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 07/07/2020 07/08/2020 08/13/2020 08/25/2020 0101096119 SQ *TRIDENT WORKWEAR AND 900.00 Support service delivery4704-87 JPMV THOMAS SIEBOLD 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 07/30/2020 08/03/2020 08/19/2020 09/25/2020 0101097323 THE HOME DEPOT #0280 125.91 Support service delivery4704-50 JPMV WILLIAM WILKINS 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 07/30/2020 08/03/2020 08/19/2020 09/25/2020 0101097324 THE HOME DEPOT #6373 8.76 Support service deliveryP-Cards for BCC Approval 08.25.2020Page 416.J.2.bPacket Pg. 282Attachment: P-Cards for BCC Approval 08.25.2020 (13315 : 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 Merchant Name Amount Purpose4698-28 JPMV BENTON BRYAN 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/22/2020 07/24/2020 08/11/2020 08/25/2020 0101095219 THE HOME DEPOT #6348 31.33 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4698-32 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/22/2020 07/24/2020 08/11/2020 08/25/2020 0101095221 THE HOME DEPOT #6348 24.06 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4698-33 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/22/2020 07/24/2020 08/11/2020 08/25/2020 0101095222 THE HOME DEPOT #6348 109.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4699-62 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/24/2020 07/27/2020 08/18/2020 08/25/2020 0101096923 THE HOME DEPOT #6348 124.84 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4701-27 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/27/2020 07/29/2020 08/18/2020 08/25/2020 0101096924 THE HOME DEPOT 6348 99.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES4702-28 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/28/2020 07/30/2020 08/18/2020 08/25/2020 0101096925 THE HOME DEPOT #6348 65.94 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4704-66 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/31/2020 08/03/2020 08/18/2020 09/25/2020 0101096926 GRILL AND FILL INC 32.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4699-94 JPMV DENNIS GONZALEZ 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/23/2020 07/27/2020 08/19/2020 08/25/2020 0101097287 THE HOME DEPOT #6348 24.97 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4692-17 JPMV ENRIQUE IGLESIAS 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/14/2020 07/16/2020 08/18/2020 08/25/2020 0101096817 THE HOME DEPOT 6348 356.06 SUPPLIES TO MAINTAIN COUNTY FACILITIES4696-20 JPMV ENRIQUE IGLESIAS 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/20/2020 07/22/2020 08/18/2020 08/25/2020 0101096818 THE HOME DEPOT #6348 4.20 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4698-23 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/23/2020 07/24/2020 08/18/2020 08/25/2020 0101096819 CDW GOVT #ZMQ1866 230.00 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4699-32 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/23/2020 07/27/2020 08/18/2020 08/25/2020 0101096763 OFFICE DEPOT #1165 262.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4699-33 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/24/2020 07/27/2020 08/18/2020 08/25/2020 0101096764 OFFICE DEPOT #1165 32.30 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4699-34 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/24/2020 07/27/2020 08/18/2020 08/25/2020 0101096765 OFFICE DEPOT #1165 653.17 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4699-35 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/24/2020 07/27/2020 08/18/2020 08/25/2020 0101096766 FDEP PAYMENT SYSTEM 50.00 DRINKING WATER ANNUAL FEES4699-36 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/23/2020 07/27/2020 08/18/2020 08/25/2020 0101096767 THE HOME DEPOT #6348 54.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4699-37 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/24/2020 07/27/2020 08/18/2020 08/25/2020 0101096768 AMZN MKTP US*MV2JA05K0 225.98 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4704-38 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/02/2020 08/03/2020 08/18/2020 09/25/2020 0101096769 OFFICE DEPOT #1165 84.15 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4705-22 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/03/2020 08/04/2020 08/18/2020 09/25/2020 0101096771 DIRECT IMPRESSIONS 200.00 BUSINESS CARDS TO FACILITATE EMPLOYEE CONNECTIONS4706-16 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/03/2020 08/05/2020 08/18/2020 09/25/2020 0101096772 OFFICE DEPOT #1165 81.49 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4699-5 JPMV GUSTAVO PATINO 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/24/2020 07/27/2020 08/19/2020 08/25/2020 0101097279 THE HOME DEPOT 6348 301.62 SUPPLIES TO MAINTAIN COUNTY FACILITIES4704-43 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096546 CDW GOVT #ZPJ1038 162.00 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4705-23 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/03/2020 08/04/2020 08/17/2020 09/25/2020 0101096545 CDW GOVT #ZNJ7151 (162.00) CREDIT FOR TRANS 4704-434699-27 JPMV JOHN KENNEDY 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/24/2020 07/27/2020 08/19/2020 08/25/2020 0101097296 SUNSHINE ACE -EAST NAPLE 26.08 SUPPLIES TO MAINTAIN COUNTY FACILITIES4687-44 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 07/08/2020 07/09/2020 08/14/2020 08/25/2020 0101096459 FERGUSON ENT #134 123.91 SUPPLIES TO MAINTAIN COUNTY FACILITIES4694-110 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 07/16/2020 07/20/2020 08/14/2020 08/25/2020 0101096458 THE HOME DEPOT #6348 19.59 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4694-111 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 07/16/2020 07/20/2020 08/14/2020 08/25/2020 0101096460 THE HOME DEPOT #6348 15.08 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4701-48 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 07/27/2020 07/29/2020 08/14/2020 08/25/2020 0101096457 THE HOME DEPOT #6348 (19.59) CREDIT FOR TRANS 4701-494701-49 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 07/27/2020 07/29/2020 08/14/2020 08/25/2020 0101096461 THE HOME DEPOT #6348 18.30 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4701-50 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 07/27/2020 07/29/2020 08/14/2020 08/25/2020 0101096462 THE HOME DEPOT 6348 434.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES4704-101 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 08/01/2020 08/03/2020 08/14/2020 09/25/2020 0101096474 THE HOME DEPOT #6348 161.40 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4704-102 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 07/30/2020 08/03/2020 08/14/2020 09/25/2020 0101096475 THE HOME DEPOT 6348 311.33 SUPPLIES TO MAINTAIN COUNTY FACILITIES4690-12 JPMV KODI NORTHERN 0000122240 MAINT SERVICES PLUMBING SUPPLIES 07/13/2020 07/14/2020 08/17/2020 08/25/2020 0101096606 CHEAPTOILETTANKLID 151.87 SUPPLIES TO MAINTAIN COUNTY FACILITIES4697-16 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 07/22/2020 07/23/2020 08/17/2020 08/25/2020 0101096607 AGENCY FOR HEALTHCARE AD 13.25 FINGERPRINTING /BACKGROUND INVESTIGATION4697-17 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 07/22/2020 07/23/2020 08/17/2020 08/25/2020 0101096608 AHCA *SERVICE FEE 0.43 FINGERPRINTING /BACKGROUND INVESTIGATION4700-9 JPMV KODI NORTHERN 0000122240 MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 07/27/2020 07/28/2020 08/18/2020 08/25/2020 0101096773 SOUTHERN LOCK 592.37 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4705-14 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/03/2020 08/04/2020 08/17/2020 09/25/2020 0101096610 ZEE MEDICAL SERVICE 452.15 SUPPLIES TO MAINTAIN COUNTY FACILITIES4705-15 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/03/2020 08/04/2020 08/17/2020 09/25/2020 0101096611 ZEE MEDICAL SERVICE 114.19 SUPPLIES TO MAINTAIN COUNTY FACILITIES4705-16 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/03/2020 08/04/2020 08/17/2020 09/25/2020 0101096612 ZEE MEDICAL SERVICE 283.19 SUPPLIES TO MAINTAIN COUNTY FACILITIES4689-66 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/09/2020 07/13/2020 08/18/2020 08/25/2020 0101096856 THE HOME DEPOT #0280 38.42 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4692-3 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/14/2020 07/16/2020 08/18/2020 08/25/2020 0101096857 THE HOME DEPOT #6348 120.82 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4699-93 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/23/2020 07/27/2020 08/19/2020 08/25/2020 0101097307 THE HOME DEPOT #6348 34.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4704-99 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/31/2020 08/03/2020 08/19/2020 09/25/2020 0101097308 SUTHERLAND GENERAL STORE 68.27 SUPPLIES TO MAINTAIN COUNTY FACILITIES4687-38 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 07/07/2020 07/09/2020 08/14/2020 08/25/2020 0101096499 THE HOME DEPOT #6348 21.39 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4688-44 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 07/08/2020 07/10/2020 08/14/2020 08/25/2020 0101096500 THE HOME DEPOT #0280 22.93 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4689-36 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 07/10/2020 07/13/2020 08/18/2020 08/25/2020 0101096909 FERGUSON ENT #134 99.28 SUPPLIES TO MAINTAIN COUNTY FACILITIES4694-100 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 07/17/2020 07/20/2020 08/14/2020 08/25/2020 0101096503 THE HOME DEPOT #6348 14.56 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4694-98 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 07/16/2020 07/20/2020 08/14/2020 08/25/2020 0101096501 THE HOME DEPOT #6348 9.62 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4694-99 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 07/16/2020 07/20/2020 08/14/2020 08/25/2020 0101096502 THE HOME DEPOT #6348 106.88 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4697-42 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 07/21/2020 07/23/2020 08/14/2020 08/25/2020 0101096504 THE HOME DEPOT 6348 100.36 SUPPLIES TO MAINTAIN COUNTY FACILITIES4699-86 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 07/23/2020 07/27/2020 08/14/2020 08/25/2020 0101096505 THE HOME DEPOT #6348 21.12 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4699-87 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 07/23/2020 07/27/2020 08/14/2020 08/25/2020 0101096506 THE HOME DEPOT #6348 30.86 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4699-88 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 07/23/2020 07/27/2020 08/14/2020 08/25/2020 0101096507 THE HOME DEPOT #0280 70.25 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4699-89 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 07/23/2020 07/27/2020 08/14/2020 08/25/2020 0101096508 THE HOME DEPOT #0280 7.76 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4702-47 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 07/28/2020 07/30/2020 08/18/2020 08/25/2020 0101096910 THE HOME DEPOT 6348 229.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES4704-90 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 07/31/2020 08/03/2020 08/18/2020 09/25/2020 0101096911 THE HOME DEPOT #6348 34.14 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4704-91 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 07/31/2020 08/03/2020 08/18/2020 09/25/2020 0101096912 THE HOME DEPOT #6348 36.93 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4699-12 JPMV MICHAEL LEVY 0000122240 MAINT SERVICES BUILDING AUTOMATION 07/24/2020 07/27/2020 08/17/2020 08/25/2020 0101096618 AZTEK COMMUNICATIONS 364.00 MAINTAIN COUNTY FACILITIES LOCATION4705-6 JPMV MICHAEL LEVY 0000122240 MAINT SERVICES BUILDING AUTOMATION 08/03/2020 08/04/2020 08/17/2020 09/25/2020 0101096619 AZTEK COMMUNICATIONS 428.00 MAINTAIN COUNTY FACILITIES LOCATION4699-96 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 07/26/2020 07/27/2020 08/11/2020 08/25/2020 0101095114 AMZN MKTP US*MV5HD5W41 136.19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4700-31 JPMV OLGA GRIE 0000122240 MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/27/2020 07/28/2020 08/11/2020 08/25/2020 0101095112 RS *MEANS 2,133.70 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4699-43 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/24/2020 07/27/2020 08/17/2020 08/25/2020 0101096640 B & L HDWE 37.43 SUPPLIES TO MAINTAIN COUNTY FACILITIES4699-44 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/23/2020 07/27/2020 08/17/2020 08/25/2020 0101096641 THE HOME DEPOT #0280 149.16 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4701-19 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/27/2020 07/29/2020 08/17/2020 08/25/2020 0101096642 THE HOME DEPOT #0280 45.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4702-24 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/28/2020 07/30/2020 08/17/2020 08/25/2020 0101096645 THE HOME DEPOT #0280 60.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4703-28 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/30/2020 07/31/2020 08/17/2020 08/25/2020 0101096646 B & L HDWE 21.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES4703-29 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/30/2020 07/31/2020 08/17/2020 08/25/2020 0101096647 B & L HDWE 9.18 SUPPLIES TO MAINTAIN COUNTY FACILITIES4704-46 JPMV RAMON ARCA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096649 SMITH & DESHIELDS INC 6.64 SUPPLIES TO MAINTAIN COUNTY FACILITIES4704-47 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096650 B & L HDWE 18.99 SUPPLIES TO MAINTAIN COUNTY FACILITIES4705-24 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/03/2020 08/04/2020 08/17/2020 09/25/2020 0101096651 B & L HDWE 8.32 SUPPLIES TO MAINTAIN COUNTY FACILITIES4688-39 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES LUMBER AND LAMINATES 07/08/2020 07/10/2020 08/17/2020 08/25/2020 0101096580 THE HOME DEPOT #6348 55.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4689-28 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES LUMBER AND LAMINATES 07/09/2020 07/13/2020 08/17/2020 08/25/2020 0101096581 THE HOME DEPOT #6348 24.84 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4689-29 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/09/2020 07/13/2020 08/17/2020 08/25/2020 0101096583 THE HOME DEPOT #6348 17.56 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4689-30 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/09/2020 07/13/2020 08/17/2020 08/25/2020 0101096584 THE HOME DEPOT 6348 437.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES4694-91 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/18/2020 07/20/2020 08/17/2020 08/25/2020 0101096585 THE HOME DEPOT #6348 38.14 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4702-45 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/28/2020 07/30/2020 08/17/2020 08/25/2020 0101096586 THE HOME DEPOT #6348 21.15 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4703-55 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/29/2020 07/31/2020 08/17/2020 08/25/2020 0101096587 THE HOME DEPOT 6348 445.07 SUPPLIES TO MAINTAIN COUNTY FACILITIES4696-36 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/21/2020 07/22/2020 08/06/2020 08/25/2020 0101094757 GRIMCO INC 623.63 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4700-22 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/27/2020 07/28/2020 08/18/2020 08/25/2020 0101096775 LOWES #02261* 58.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4704-82 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/01/2020 08/03/2020 08/18/2020 09/25/2020 0101096777 THE HOME DEPOT #6348 162.93 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4704-83 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/30/2020 08/03/2020 08/18/2020 09/25/2020 0101096778 THE HOME DEPOT 6348 294.62 SUPPLIES TO MAINTAIN COUNTY FACILITIES4693-23 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET DUES AND MEMBERSHIPS 07/16/2020 07/17/2020 08/18/2020 08/25/2020 0101096869 FLORIDA GOVERNMENT FINAN 50.00 Maintain professional certification/accreditation4694-49 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET DUES AND MEMBERSHIPS 07/17/2020 07/20/2020 08/18/2020 08/25/2020 0101096870 FLORIDA GOVERNMENT FINAN 50.00 Maintain professional certification/accreditation4696-25 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OTHER TRAINING EDUCATIONAL EXPENSES 07/21/2020 07/22/2020 08/18/2020 08/25/2020 0101096871 GOVERNMENT FINANCE OFFIC 100.00 Maintain professional certification/accreditation4703-36 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/30/2020 07/31/2020 08/19/2020 08/25/20200101097309 GOVERNMENT FINANCE OFFIC 129.00 To develop employee knowledge & professional enrich4697-1 JPMV JOE WEBB 0000192370 MARCO ISL EXEC AIRPR LICENSES AND PERMITS 07/21/2020 07/23/2020 08/18/2020 08/25/2020 0101096846 PMT*FL LICENSE/TAG/ASMT 8.75 CDL requirement for fuel truck4686-4 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER EQUIP REPAIRS AND MAINTENANCE 07/07/2020 07/08/2020 08/11/2020 08/25/2020 0101095102 FITNESSMITH CFI 50.00 FITNESS CENTER OPERATION4693-5 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK MINOR OPERATING EQUIPMENT 07/16/2020 07/17/2020 08/18/2020 08/25/2020 0101096953 PAYPAL *JUGGLERTOO 185.00 FEE BASED PROGRAM SUMMER CAMP4697-8 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER MISCELLANEOUS SERVICES 07/22/2020 07/23/2020 08/11/2020 08/25/2020 0101095214HOME DEPOT PRO 7,704.63 COVID SUPPLIES TO PROTECT STAFF AND PATRONS4700-4 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK MINOR OFFICE EQUIPMENT 07/27/2020 07/28/2020 08/19/2020 08/25/2020 0101097346 CDW GOVT #ZNH2224 162.00 TO SECURE OFFICE COMPUTERS4706-6 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK FOOD OPERATING SUPPLIES 08/04/2020 08/05/2020 08/18/2020 09/25/2020 0101096954 PUBLIX #1208 83.84 FEE BASED PROGRAM SUMMER CAMP4684-8 JPMV ANDREA MURPHY 0000157410 MUSEUM CLOTHING AND UNIFORM PURCHASES 07/03/2020 07/06/2020 08/11/2020 08/25/2020 0101095215 AMZN MKTP US*MJ6HL83Q0 181.95 Support service delivery4685-2 JPMV ANDREA MURPHY 0000157410 MUSEUM OTHER OPERATING SUPPLIES 07/06/2020 07/07/2020 08/11/2020 08/25/2020 0101095216 AMZN MKTP US*MJ5YJ1B41 27.98 Support service delivery4686-3 JPMV ANDREA MURPHY 0000157410 MUSEUM MARKETING AND PROMOTIONAL 07/07/2020 07/08/2020 08/06/2020 08/25/2020 0101094770 SPARKPOST 75.00 Support service delivery4685-13 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM PAINTING SUPPLIES 07/06/2020 07/07/2020 08/18/2020 08/25/2020 0101096835 SHERWIN WILLIAMS 702049 75.30 Support service delivery4692-13 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM DUES AND MEMBERSHIPS 07/15/2020 07/16/2020 08/18/2020 08/25/2020 0101096836 EIG*POWWEB 179.40 Support service delivery4705-18 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM ANIMAL SUPPLIES 08/03/2020 08/04/2020 08/18/2020 09/25/2020 0101096761 PETSMART # 0324 29.97 Support service deliveryP-Cards for BCC Approval 08.25.2020Page 516.J.2.bPacket Pg. 283Attachment: P-Cards for BCC Approval 08.25.2020 (13315 : 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 Merchant Name Amount Purpose4705-19 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM MINOR OPERATING EQUIPMENT 08/03/2020 08/04/2020 08/18/2020 09/25/2020 0101096762 EVERGLADES- NAPLES 541.00 Support service delivery4689-64 JPMV LORNA JERVIS 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 07/09/2020 07/13/2020 08/17/2020 08/25/2020 0101096595 OFFICE DEPOT #1165 57.43 COVID-19 Improve operations/efficiency4689-65 JPMV LORNA JERVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 07/10/2020 07/13/2020 08/17/2020 08/25/2020 0101096596 OFFICE DEPOT #1165 31.98 COVID-19 Support service delivery4692-1 JPMV LORNA JERVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 07/14/2020 07/16/2020 08/17/2020 08/25/2020 0101096597 OFFICE DEPOT #1165 12.49 COVID-19 Support service delivery4692-2 JPMV LORNA JERVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 07/14/2020 07/16/2020 08/17/2020 08/25/2020 0101096598 OFFICEMAX/OFFICEDEPT#6876 34.99 COVID-19 Support service delivery4694-1 JPMV LORNA JERVIS 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 07/17/2020 07/20/2020 08/17/2020 08/25/2020 0101096599 OFFICE DEPOT #1165 188.10 Improve operations/efficiency4694-2 JPMV LORNA JERVIS 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 07/18/2020 07/20/2020 08/17/2020 08/25/2020 0101096600 OFFICE DEPOT #1165 5.29 Improve operations/efficiency4694-3 JPMV LORNA JERVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 07/16/2020 07/20/2020 08/17/2020 08/25/2020 0101096601 PRO EDGE PAPER 244.00 COVID19 - Support service delivery4694-4 JPMV LORNA JERVIS 0000157410 MUSEUM UNIFORM ACCESSORIES 07/18/2020 07/20/2020 08/17/2020 08/25/2020 0101096602 THEFORC SMS FULFILMENT 288.14 Improve operations/efficiency4699-2 JPMV LORNA JERVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 07/23/2020 07/27/2020 08/17/2020 08/25/2020 0101096603 OFFICE DEPOT #1165 123.95 COVID-19 Support service delivery4699-3 JPMV LORNA JERVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 07/24/2020 07/27/2020 08/17/2020 08/25/2020 0101096605 OFFICE DEPOT #1165 29.94 COVID-19 Support service delivery4684-39 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OFFICE SUPPLIES GENERAL 07/02/2020 07/06/2020 08/18/2020 08/25/2020 0101096722 OFFICE DEPOT #1165 96.59 Improve operations/efficiency4684-40 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OFFICE SUPPLIES GENERAL 07/02/2020 07/06/2020 08/18/2020 08/25/2020 0101096723 OFFICE DEPOT #1165 34.99 Improve operations/efficiency4684-41 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 07/03/2020 07/06/2020 08/18/2020 08/25/2020 0101096724 PAYPAL *ABCRSHOPPE EBAY A 119.95 Support service delivery4687-42 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 07/06/2020 07/09/2020 08/18/2020 08/25/2020 0101096725 THE HOME DEPOT #6348 147.51 Support service delivery4688-51 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 07/08/2020 07/10/2020 08/18/2020 08/25/2020 0101096727 THE HOME DEPOT #6348 39.90 Support service delivery4702-50 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 07/29/2020 07/30/2020 08/18/2020 08/25/2020 0101096728 AMZN MKTP US*MV24K99A2 AM 31.98 Support service delivery4704-100 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 07/31/2020 08/03/2020 08/18/2020 09/25/2020 0101096729 AMAZON.COM*MV00B3WQ2 AMZN 49.78 Support service delivery4697-29 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 07/22/2020 07/23/2020 08/18/2020 08/25/2020 0101096862 WWW.1AND1.COM 79.98 Support service delivery4703-47 JPMV BRYAN KING 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 07/30/2020 07/31/2020 08/19/2020 08/25/2020 0101097281 WAL-MART #1119 26.48 Maintain coastal zone operations and services4703-48 JPMV BRYAN KING 0000178980 NATURAL RESOURCES BOAT R AND M 07/30/2020 07/31/2020 08/19/2020 08/25/2020 0101097282 BROOKSIDE MARINE 180.19 Maintain coastal zone operations and services4703-14 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER EQUIP REPAIRS AND MAINTENANCE 07/30/2020 07/31/2020 08/18/2020 08/25/20200101096791 EVERGLADES- NAPLES 119.95 Maintain Coastal Zone operations and services4704-19 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 07/30/2020 08/03/2020 08/18/2020 09/25/2020 0101096792 THE HOME DEPOT 6348 217.67 Maintain coastal zone operations and services4705-7 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES PERSONAL SAFETY EQUIPMENT 08/03/2020 08/04/2020 08/18/2020 09/25/2020 0101096795 AVANCE MEDICAL NAPLES 120.00 Maintain coastal zone operations and services4706-7 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER EQUIP REPAIRS AND MAINTENANCE 08/04/2020 08/05/2020 08/18/2020 09/25/2020 0101096797 EVERGLADES- NAPLES 45.15 Maintain Coastal Zone operations and services4691-46 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OFFICE SUPPLIES GENERAL 07/13/2020 07/15/2020 08/14/2020 08/25/2020 0101096127 OFFICE DEPOT #1165 66.70 Contract # 46-4741 / bid# 19-7604-PB4699-108 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 07/24/2020 07/27/2020 08/06/2020 08/25/2020 0101094701 LIFEGUARD STORE - ONLINE 720.00 Required to operate facility4699-109 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 07/24/2020 07/27/2020 08/06/2020 08/25/2020 0101094693 SOLARWINDS 276.00 Computer Security for patron used computers4702-54 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 07/28/2020 07/30/2020 08/11/2020 08/25/2020 0101095105 MARINE RESCUE PRODUCTS 577.50 To protect staff from dangers of the sun4704-53 JPMV HECTOR SANCHEZ 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 07/31/2020 08/03/2020 08/19/2020 09/25/2020 0101097275 THE HOME DEPOT 280 353.45 supplies needed for operations4687-18 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 07/08/2020 07/09/2020 08/18/2020 08/25/2020 0101096874 AMZN MKTP US*MJ6E86ST1 379.05 supplies needed for operations4702-26 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 07/28/2020 07/30/2020 08/06/2020 08/25/2020 0101094697 OFFICEMAX/OFFICEDEPT#6876 17.99 supplies needed for operations4702-27 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 07/28/2020 07/30/2020 08/06/2020 08/25/2020 0101094698 OFFICE DEPOT #1165 1,890.54 supplies needed for operations4703-35 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 07/29/2020 07/31/2020 08/06/2020 08/25/2020 0101094699 OFFICE DEPOT #1165 909.85 supplies needed for operations4704-51 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 07/31/2020 08/03/2020 08/06/2020 09/25/2020 0101094700 OFFICE DEPOT #1165 73.54 supplies needed for operations4704-52 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 08/02/2020 08/03/2020 08/12/2020 09/25/2020 0101096039 AMZN MKTP US*MF1032XQ1 1,010.40 supplies needed for operations4706-19 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 08/03/2020 08/05/2020 08/06/2020 09/25/2020 0101094696THE HOME DEPOT #0280 656.00 supplies needed for operations4706-20 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 08/03/2020 08/05/2020 08/12/2020 09/25/2020 0101096040THE HOME DEPOT #0280 990.72 COVID supplies needed for safety4707-28 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 08/05/2020 08/06/2020 08/14/2020 09/25/2020 0101096448 VTECH 769.05 supplies needed for operations4707-29 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 08/05/2020 08/06/2020 08/14/2020 09/25/2020 0101096446 AMZN MKTP US*MF60R5AZ2 109.85 supplies needed for operations4707-30 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 08/05/2020 08/06/2020 08/14/2020 09/25/2020 0101096447 AMZN MKTP US*MF32W20Y0 71.98 supplies needed for operations4708-20 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 08/05/2020 08/07/2020 08/14/2020 09/25/2020 0101096449OFFICE DEPOT #1165 1,811.94 COVID supplies needed for safety4709-50 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN CLOTHING AND UNIFORM PURCHASES 08/06/2020 08/10/2020 08/14/2020 09/25/2020 0101096452 OFFICE DEPOT #1165 2,941.00 COVID supplies needed for safety4711-29 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 08/11/2020 08/12/2020 08/14/2020 09/25/2020 0101096445 TARGET 00020636 414.96 supplies needed for operations4693-13 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 07/16/2020 07/17/2020 08/19/2020 08/25/2020 0101097319 EIG*CONSTANTCONTACT.COM 125.00 marketing4694-27 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 07/18/2020 07/20/2020 08/18/2020 08/25/2020 0101096800 EXPLORITECH 360.00 marketing4696-37 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP FOOD OPERATING SUPPLIES 07/21/2020 07/22/2020 08/19/2020 08/25/2020 0101097340WM SUPERCENTER #5055 10.18 FEE BASED PROGRAM SUMMER CAMP4704-84 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 07/31/2020 08/03/2020 08/18/2020 09/25/2020 0101096891 S&S WORLDWIDE, INC. 409.92 FEE BASED PROGRAM SUMMER CAMP4696-47 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/21/2020 07/22/2020 08/17/2020 08/25/2020 0101096652 OFFICE DEPOT #1165 45.18 Office goods for staff to perform daily functions.4697-53 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/21/2020 07/23/2020 08/17/2020 08/25/2020 0101096653 OFFICE DEPOT #1165 265.83 Office goods for staff to perform daily functions.4697-54 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/21/2020 07/23/2020 08/17/2020 08/25/2020 0101096654 OFFICE DEPOT #1165 239.76 Office goods for staff to perform daily functions.4697-55 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/21/2020 07/23/2020 08/17/2020 08/25/2020 0101096655 OFFICE DEPOT #1165 124.11 Office goods for staff to perform daily functions.4697-56 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/21/2020 07/23/2020 08/17/2020 08/25/2020 0101096656 OFFICE DEPOT #1165 29.36 Office goods for staff to perform daily functions.4702-64 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 07/29/2020 07/30/2020 08/06/2020 08/25/2020 0101094726 FDEP PAYMENT SYSTEM 1,000.00 FDEP Drinking water treatment construction permit4704-110 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/31/2020 08/03/2020 08/06/2020 09/25/2020 0101094727 OFFICE DEPOT #1165 469.96 Office goods for staff to perform daily functions.4704-111 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT PERSONAL SAFETY EQUIPMENT 07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096657 OFFICE DEPOT #1165 79.96 COVID disposable face masks for Utility Ops staff4704-112 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/31/2020 08/03/2020 08/06/2020 09/25/2020 0101094728 OFFICE DEPOT #1165 31.98 Office goods for staff to perform daily functions.4706-42 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 08/03/2020 08/05/2020 08/17/2020 09/25/2020 0101096658 OFFICE DEPOT #1165 45.98 Office goods for staff to perform daily functions.4706-43 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 08/03/2020 08/05/2020 08/17/2020 09/25/2020 0101096659 OFFICE DEPOT #1165 56.97 Office goods for staff to perform daily functions.4704-48 JPMV GREILY GONZALEZ 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 07/31/2020 08/03/2020 08/19/2020 09/25/2020 0101097356 OFFICE DEPOT #1165 23.20 Office supplies purchased for everyday use4684-3 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 07/02/2020 07/06/2020 08/17/2020 08/25/2020 0101096661 OFFICE DEPOT #1165 65.68 Supplies for office daily needs4684-4 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 07/02/2020 07/06/2020 08/17/2020 08/25/2020 0101096662 OFFICE DEPOT #1165 42.78 Supplies for office daily needs4684-5 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 07/02/2020 07/06/2020 08/17/2020 08/25/2020 0101096663 OFFICE DEPOT #1165 18.89 Supplies for office daily needs4684-6 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 07/02/2020 07/06/2020 08/17/2020 08/25/2020 0101096664 OFFICE DEPOT #1165 47.29 Supplies for office daily needs4694-11 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 07/17/2020 07/20/2020 08/17/2020 08/25/2020 0101096665 OFFICE DEPOT #1165 212.69 Supplies for office daily needs4694-12 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 07/18/2020 07/20/2020 08/17/2020 08/25/2020 0101096666 AMZN MKTP US*MV3AF2XY1 20.16 Supplies for office daily needs4697-3 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 07/21/2020 07/23/2020 08/17/2020 08/25/2020 0101096667 AMERICAN SOCIETY OF SA 222.00 Keep up w/ industry trend and legal changes4697-4 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 07/21/2020 07/23/2020 08/17/2020 08/25/2020 0101096668 OFFICE DEPOT #1165 66.70 Supplies for office daily needs4690-34 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 07/14/2020 07/14/2020 08/18/2020 08/25/2020 0101096948 SAFETYCLOUD PTY LT 96.00 Maintain subscription to assist EHS Team.4694-103 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 07/16/2020 07/20/2020 08/19/2020 08/25/2020 0101097298 GRAINGER 290.12 To provide personal protection equipment to staff4701-45 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY COMPUTER SOFTWARE 07/28/2020 07/29/2020 08/18/2020 08/25/2020 0101096949WWW.JSABUILDER.COM 263.00 Assist EHS Team on their safety efforts4700-7 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 07/27/2020 07/28/2020 08/17/2020 08/25/2020 0101096549 UPS*00000016V486280 8.01 Send test equipment in for repair or calibration4699-83 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/25/2020 07/27/2020 08/18/2020 08/25/2020 0101096968 OFFICE DEPOT #1165 40.62 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4701-37 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/27/2020 07/29/2020 08/18/2020 08/25/2020 0101096969 OFFICEMAX/OFFICEDEPT#6876 10.04 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4701-38 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/27/2020 07/29/2020 08/18/2020 08/25/2020 0101096970 OFFICE DEPOT #1165 233.94 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4688-55 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 07/07/2020 07/10/2020 08/18/2020 08/25/2020 0101096832 OFFICEMAX/OFFICEDEPT#6876 (7.00) Sales Tax Refund. Original TX#4672-484693-34 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION CLOTHING AND UNIFORM PURCHASES 07/16/2020 07/17/2020 08/18/2020 08/25/20200101096837 FRG*FANATICS.COM 119.03 Provide historical memorabilia for Sports Complex4694-114 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/18/2020 07/20/2020 08/18/2020 08/25/2020 0101096842 AMAZON.COM*MV73T1OY2 AMZN 44.58 To continue operations in the BCC Offices4694-115 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/19/2020 07/20/2020 08/18/2020 08/25/2020 0101096843 AMAZON.COM*MV92A05H1 AMZN 44.53 To continue operations in the BCC Offices4695-23 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION MINOR OFFICE FURNITURE 07/20/2020 07/21/2020 08/18/2020 08/25/2020 0101096844 CDW GOVT #ZLN9563 40.00 To continue providing monitoring for BCC meetings4696-43 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION CLOTHING AND UNIFORM PURCHASES 07/21/2020 07/22/2020 08/18/2020 08/25/20200101096839 FRG*FANATICS.COM (7.79) Tax credit for transaction 4693-344699-41 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION MINOR DATA PROCESSING EQUIPMENT 07/26/2020 07/27/2020 08/12/2020 08/25/2020 0101096016 B&H PHOTO 800-606-6969 299.99 Improve operations/efficiency4709-43 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 08/08/2020 08/10/2020 08/12/2020 09/25/2020 0101096017 CARAHSOFT TECHNOLOGY CORP 887.37 Improve operations and efficiency4699-92 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION PERSONAL SAFETY EQUIPMENT 07/23/2020 07/27/2020 08/19/2020 08/25/2020 0101097327 OFFICE DEPOT #1165 239.96 COVID thermometers for checking employee temps4703-31 JPMV ROBIN BAIN 0000210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL 07/29/2020 07/31/2020 08/18/2020 08/25/2020 0101096974 OFFICE DEPOT #1165 46.28 Office goods for staff to perform daily functions.4703-32 JPMV ROBIN BAIN 0000210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL 07/29/2020 07/31/2020 08/18/2020 08/25/2020 0101096975 OFFICE DEPOT #1165 2.03 Office goods for staff to perform daily functions.4703-33 JPMV ROBIN BAIN 0000210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL 07/29/2020 07/31/2020 08/18/2020 08/25/2020 0101096976 OFFICE DEPOT #1127 129.99 Office goods for staff to perform daily functions.4689-115 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 07/10/2020 07/13/2020 08/17/2020 08/25/2020 0101096552 STAPLES 31.68 MAINTAIN PROCUREMENT OPERATIONS4689-116 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 07/10/2020 07/13/2020 08/11/2020 08/25/2020 0101095239 STAPLES 113.02 MAINTAIN PROCUREMENT OPERATIONS4689-117 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 07/10/2020 07/13/2020 08/17/2020 08/25/2020 0101096553 STAPLES 6.99 MAINTAIN PROCUREMENT OPERATIONS4694-59 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 07/17/2020 07/20/2020 08/11/2020 08/25/2020 0101095238 STAPLES 12.09 MAINTAIN PROCUREMENT OPERATIONS4694-60 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 07/18/2020 07/20/2020 08/11/2020 08/25/2020 0101095237 STAPLES 5.28 MAINTAIN PROCUREMENT OPERATIONS4694-61 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN CABLE TV/INTERNET 07/18/2020 07/20/2020 08/11/2020 08/25/2020 0101095236 COMCAST/XFINITY 124.90 MAINTAIN PROCUREMENT OPERATIONS4694-62 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 07/17/2020 07/20/2020 08/11/2020 08/25/2020 0101095235 DIRECT IMPRESSIONS 15.00 MAINTAIN PROCUREMENT OPERATIONS4704-58 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 07/31/2020 08/03/2020 08/19/2020 09/25/2020 0101097283 STAPLES 9.42 MAINTAIN PROCUREMENT OPERATIONS4704-59 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 08/01/2020 08/03/2020 08/19/2020 09/25/2020 0101097284 STAPLES 2.42 MAINTAIN PROCUREMENT OPERATIONS4703-25 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/29/2020 07/31/2020 08/11/2020 08/25/2020 0101095227 INTERNATIONAL RIGHT OF WA 315.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTP-Cards for BCC Approval 08.25.2020Page 616.J.2.bPacket Pg. 284Attachment: P-Cards for BCC Approval 08.25.2020 (13315 : 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 Merchant Name Amount Purpose4703-26 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/29/2020 07/31/2020 08/11/2020 08/25/2020 0101095228 INTERNATIONAL RIGHT OF WA 315.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4704-44 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/31/2020 08/03/2020 08/11/2020 09/25/2020 0101095229 INTERNATIONAL RIGHT OF WA 795.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4704-45 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/31/2020 08/03/2020 08/11/2020 09/25/2020 0101095230 INTERNATIONAL RIGHT OF WA 315.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4708-14 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/05/2020 08/07/2020 08/11/2020 09/25/2020 0101095231 INTERNATIONAL RIGHT OF WA 795.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4702-25 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 07/29/2020 07/30/2020 08/19/2020 08/25/2020 0101097305 CHILD CARE OF SW FL INC 60.00 STAFF CONTINUED EDUCATION4698-31 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 07/23/2020 07/24/2020 08/06/2020 08/25/2020 0101094725 VTECH 1,538.10 OFFICE SUPPLIES4700-16 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 07/27/2020 07/28/2020 08/14/2020 08/25/2020 0101096415 AMAZON.COM AMZN.COM/BILL (849.99) *4700-17 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD CLOTHING AND UNIFORM PURCHASES 07/27/2020 07/28/2020 08/06/2020 08/25/2020 0101094702 SP DESIGNS & MFG 737.36 STAFF UNIFORM SHIRTS4706-17 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 08/04/2020 08/05/2020 08/19/2020 09/25/2020 0101097355 THEFORC SMS FULFILMENT 24.34 Uniforms for employee recognition by the public.4690-29 JPMV DANIEL SCHUMACHER 0000162516 SABAL PALM ROAD EXT LANDSCAPE INCIDENTALS 07/13/2020 07/14/2020 08/18/2020 08/25/2020 0101096787 LOWES #02261* 149.00 Purchase of Brick pavers for the Lely MSTU4692-40 JPMV DANIEL SCHUMACHER 0000162516 SABAL PALM ROAD EXT LIGHTING MAINTENANCE 07/15/2020 07/16/2020 08/19/2020 08/25/2020 0101097286AMAZON.COM*MV5NX8AS1 AMZN 30.50 Purchase of Thermal Photocontrol for Forest Lakes4704-108 JPMV MAGGIE LOPEZ 0000155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/31/2020 08/03/2020 08/13/2020 09/25/2020 0101096123 FL CTR FOR PUB MGNT-FSU 700.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4684-27 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN MINOR DATA PROCESSING EQUIPMENT 07/03/2020 07/06/2020 08/18/2020 08/25/2020 0101096850 AMZN MKTP US*MJ0AT0L92 88.19 Bluetooth microphone for video conferencing.4684-28 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN MINOR DATA PROCESSING EQUIPMENT 07/03/2020 07/06/2020 08/18/2020 08/25/2020 0101096851 AMZN MKTP US*MJ8Y85PL1 88.19 Bluetooth microphone for video conferencing.4699-82 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN POSTAGE FREIGHT AND UPS 07/24/2020 07/27/2020 08/18/2020 08/25/2020 0101096815 UPS*1ZE70T6J4398071644 17.52 Shipping fee to return GPS units back to vendor.4702-41 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 07/28/2020 07/30/2020 08/18/2020 08/25/2020 0101096816 OFFICE DEPOT #1165 117.12 Office goods for staff to perform daily functions.4702-42 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 07/28/2020 07/30/2020 08/18/2020 08/25/2020 0101096820 OFFICE DEPOT #1165 3.14 Office goods for staff to perform daily functions.4702-43 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 07/28/2020 07/30/2020 08/18/2020 08/25/2020 0101096821 OFFICE DEPOT #1165 11.28 Office goods for staff to perform daily functions.4702-44 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/30/2020 07/30/2020 08/18/2020 08/25/20200101096822 AMERICAN BOARD OF IND 150.00 Certified Industrial Hygienist certificate Pierre.4703-54 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 07/29/2020 07/31/2020 08/18/2020 08/25/2020 0101096823 OFFICE DEPOT #1165 3.14 Office goods for staff to perform daily functions.4690-13 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 07/13/2020 07/14/2020 08/17/2020 08/25/2020 0101096629 WM SUPERCENTER #5391 202.84 Items for fee based program4692-11 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 07/15/2020 07/16/2020 08/17/2020 08/25/2020 0101096630 DOLLARTREE 29.00 Items for fee based program4692-12 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 07/15/2020 07/16/2020 08/17/2020 08/25/2020 0101096631 AMZN MKTP US*MV9642OF0 25.16 COVID supplies needed for safety4693-16 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER CONTRACTUAL SERVICES 07/16/2020 07/17/2020 08/17/2020 08/25/2020 0101096632 PAYPAL *JUGGLERTOO 185.00 Provide entertainment for summer camp4694-35 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 07/17/2020 07/20/2020 08/17/2020 08/25/2020 0101096634 AMZN MKTP US*MV8TA71O1 66.94 COVID supplies needed for safety4697-18 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 07/22/2020 07/23/2020 08/17/2020 08/25/2020 0101096635 S&S WORLDWIDE, INC. 116.53 supplies needed for fee based programs4702-17 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 07/29/2020 07/30/2020 08/17/2020 08/25/2020 0101096636 WAL-MART #1957 25.92 Items for fee based program4702-18 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 07/29/2020 07/30/2020 08/17/2020 08/25/2020 0101096638 S&S WORLDWIDE, INC. 19.56 supplies needed for fee based programs4702-19 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 07/29/2020 07/30/2020 08/17/2020 08/25/2020 0101096639 S&S WORLDWIDE, INC. 88.48 Items for fee based program4693-26 JPMV JESSIE KING 0000101555 SPORTS FAC OPS/MAINT MINOR OPERATING EQUIPMENT 07/15/2020 07/17/2020 08/18/2020 08/25/2020 0101096838THE HOME DEPOT #0280 21.11 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4696-29 JPMV JESSIE KING 0000101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 07/21/2020 07/22/2020 08/18/2020 08/25/2020 0101096840 SHERWIN WILLIAMS 702049 263.40 SUPPLIES TO MAINTAIN COUNTY FACILITIES4698-37 JPMV JESSIE KING 0000101555 SPORTS FAC OPS/MAINT MINOR OPERATING EQUIPMENT 07/22/2020 07/24/2020 08/18/2020 08/25/2020 0101096841THE HOME DEPOT #6348 18.68 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4704-85 JPMV MARISSA FAHEY 0000101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/30/2020 08/03/2020 08/06/2020 09/25/2020 0101094741 R.W. SMITH & CO 1,258.00 Shelving for Sports Complex4707-44 JPMV MARISSA FAHEY 0000101555 SPORTS FAC OPS/MAINT OTHER CONTRACTUAL SERVICES 08/05/2020 08/06/2020 08/11/2020 09/25/2020 0101095150 IN *MOVE STRONG (2,100.00) Credit for cancellation TXN 4669-874703-34 JPMV STEVE PRESTON 0000172940 STORM WATER CAP OTHER OPERATING SUPPLIES 07/30/2020 07/31/2020 08/06/2020 08/25/2020 0101094740 LIFETIME BRANDS F AND F 1,863.20 STORMWATER POLLUTION PREVENTION EDUCATION/OUTREACH4694-102 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR OTHER OPERATING SUPPLIES 07/18/2020 07/20/2020 08/19/2020 08/25/2020 0101097292 AMZN MKTP US*MV7A20VY1 56.97 OPERATING SUPPLIES FOR DAILY OPERATIONS4684-31 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS LICENSES AND PERMITS 07/02/2020 07/06/2020 08/19/2020 08/25/2020 0101097317 PMT*FL LICENSE/TAG/ASMT 90.75 maintain traffic operations and services4699-1 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW DUES AND MEMBERSHIPS 07/24/2020 07/27/2020 08/17/2020 08/25/2020 0101096715 AMERICAN PLANNING A 642.00 Professional development for L. Lantz4699-111 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 07/23/2020 07/27/2020 08/17/2020 08/25/2020 0101096536 OFFICE DEPOT #1165 122.77 Office supplies for GMD South Planning Staff4701-1 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW COMPUTER SOFTWARE 07/28/2020 07/29/2020 08/17/2020 08/25/2020 0101096533 CDW GOVT #ZNP9542 263.81 Maintain planning operations and services4704-1 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 07/29/2020 08/03/2020 08/17/2020 09/25/2020 0101096534 OFFICE DEPOT #1165 (19.99) Credit for transaction 4699-1114701-39 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 07/27/2020 07/29/2020 08/12/2020 08/25/2020 0101096027OFFICEMAX/OFFICEDEPT#6876 61.07 maintain admin operations and services4701-40 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 07/27/2020 07/29/2020 08/12/2020 08/25/2020 0101096028OFFICE DEPOT #1165 570.64 maintain admin operations and services4701-41 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN PERSONAL SAFETY EQUIPMENT 07/27/2020 07/29/2020 08/12/2020 08/25/2020 0101096029 OFFICE DEPOT #1165 399.20 COVID-19 Safety supplies for GMD South staff4701-42 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 07/27/2020 07/29/2020 08/12/2020 08/25/2020 0101096030OFFICE DEPOT #1165 36.99 maintain admin operations and services4702-48 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN COMPUTER SOFTWARE 07/28/2020 07/30/2020 08/12/2020 08/25/2020 0101096033 SHI INTERNATIONAL CORP 22.18 maintain coastal zone operations and services4694-68 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/16/2020 07/20/2020 08/18/2020 08/25/2020 0101096959 HILTON GARDEN INN PBG 435.59 TO ATTEND CLASS TO FULLY CERTIFY INSPECTOR4696-26 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/20/2020 07/22/2020 08/18/2020 08/25/2020 0101096960 HILTON GARDEN INN PBG (8.03) CREDIT FOR 4694-674696-27 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/20/2020 07/22/2020 08/18/2020 08/25/2020 0101096961 HILTON GARDEN INN PBG (39.59) CREDIT FOR 4694-684698-34 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 07/23/2020 07/24/2020 08/18/2020 08/25/2020 0101096806 AMZN MKTP US*MV7RY6PM2 29.95 STAMPING ROW DOCUMENTS WITH DATES4702-29 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/29/2020 07/30/2020 08/06/2020 08/25/2020 0101094710 SUNSHINE SAFETY COUNCIL 700.00 maintain traffic operations and services4703-42 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 07/29/2020 07/31/2020 08/06/2020 08/25/2020 0101094711OFFICE DEPOT #1165 181.17 DAY TO DAY OPERATIONS4703-43 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/30/2020 07/31/2020 08/06/2020 08/25/2020 0101094709 SUNSHINE SAFETY COUNCIL 1,000.00 maintain traffic operations and services4704-67 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 07/30/2020 08/03/2020 08/06/2020 09/25/2020 0101094712OFFICE DEPOT #1165 48.78 DAY TO DAY OPERATIONS4704-68 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 07/31/2020 08/03/2020 08/06/2020 09/25/2020 0101094713OFFICE DEPOT #1165 120.36 DAY TO DAY OPERATIONS4703-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/30/2020 07/31/2020 08/06/2020 08/25/2020 0101094723 SUNPASS*ACC78639227 3.25 Sunpass charge for Tolls4705-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER EQUIP REPAIRS AND MAINTENANCE 08/03/2020 08/04/2020 08/06/2020 09/25/2020 0101094729 MERCHANT TRANSPORT 1,388.64 Crain rental stormwater maint.4705-2 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 08/03/2020 08/04/2020 08/06/2020 09/25/2020 0101094722 FL CTR FOR PUB MGNT-FSU 350.00 CPM Level 7 on line training4702-46 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/28/2020 07/30/2020 08/17/2020 08/25/2020 0101096622 THE HOME DEPOT #6348 133.91 Mailbox replacement due to Cnty workers damaged Pr4703-56 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B OTHER ROAD MATERIALS 07/30/2020 07/31/2020 08/17/2020 08/25/2020 0101096623 HD SUPPLY WHITE CAP #250 101.70 Material for repairs of Cnty assets4704-88 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 07/31/2020 08/03/2020 08/17/2020 09/25/2020 0101096624 LAWN EQUIPMENT CENTER L 543.73 tools to maintain quality of county assets4701-36 JPMV MICHELLE CASTO 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/28/2020 07/29/2020 08/19/2020 08/25/2020 0101097312 PUBLIX #1458 26.32 COVID19 Cleaning Supplies Public/Staff safety4704-86 JPMV MICHELLE CASTO 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/31/2020 08/03/2020 08/19/2020 09/25/2020 0101097314 PUBLIX #1458 13.74 COVID19 Cleaning Supplies Public/Staff safety4706-32 JPMV MICHELLE CASTO 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/03/2020 08/05/2020 08/19/2020 09/25/2020 0101097354 OFFICE DEPOT #1165 29.99 Office supplies for Staff duties4698-9 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/23/2020 07/24/2020 08/18/2020 08/25/2020 0101096898 PUBLIX #1458 29.61 COVID19 Cleaning Supplies Public/Staff safety4699-13 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/25/2020 07/27/2020 08/18/2020 08/25/2020 0101096899 OFFICE DEPOT #1165 23.79 Office supplies for Staff duties4701-10 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/27/2020 07/29/2020 08/18/2020 08/25/2020 0101096900 OFFICE DEPOT #1165 113.54 Office supplies for Staff duties4701-11 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/28/2020 07/29/2020 08/17/2020 08/25/2020 0101096621 AMAZON.COM*MV4GP4780 AMZN 59.99 Office supplies for Staff duties4701-12 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/28/2020 07/29/2020 08/17/2020 08/25/2020 0101096677 AMZN MKTP US*MF70674Y1 394.95 Materials for roadways Rain Garden Proj4704-17 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/30/2020 08/03/2020 08/18/2020 09/25/2020 0101096901 OFFICE DEPOT #1165 182.82 Office supplies for Staff duties4704-18 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/30/2020 08/03/2020 08/18/2020 09/25/2020 0101096902 OFFICE DEPOT #1165 11.98 Office supplies for Staff duties4703-20 JPMV DOUG CALDWELL 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/30/2020 07/31/2020 08/19/2020 08/25/2020 0101097288 NAPLES FERTILIZER & GARD 27.99 Support service delivery4699-28 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/26/2020 07/27/2020 08/19/2020 08/25/2020 0101097293 AMZN MKTP US*MV19Q88Y2 48.28 Support service delivery4704-35 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/31/2020 08/03/2020 08/19/2020 09/25/2020 0101097294 UNIV FL ONLINE PMNT 13.00 Support service delivery4705-20 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/03/2020 08/04/2020 08/19/2020 09/25/2020 0101097295 SUTHERLAND GENERAL STORE 16.99 Support service delivery4688-11 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 07/08/2020 07/10/2020 08/19/2020 08/25/2020 0101097332 OFFICE DEPOT #1165 68.43 Improve operations/efficiency4689-85 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 07/09/2020 07/13/2020 08/19/2020 08/25/2020 0101097339 OFFICE DEPOT #1165 51.90 Improve operations/efficiency4704-15 JPMV THOMAS BECKER 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/31/2020 08/03/2020 08/19/2020 09/25/2020 0101097345 FORESTRY RESOURCES 120 183.70 Support service delivery4700-27 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/27/2020 07/28/2020 08/18/2020 08/25/2020 0101096950 AMZN MKTP US*MF6SS2O71 133.64 Improve operations/efficiency4700-28 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/27/2020 07/28/2020 08/18/2020 08/25/2020 0101096951 AMZN MKTP US*MV7MW5220 349.34 Improve operations/efficiency4690-15 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER PERSONAL SAFETY EQUIPMENT 07/13/2020 07/14/2020 08/18/2020 08/25/2020 0101096811 WM FILTER LLC 100.00 COVID 19 Disposable masks for Tech Ops staff.4692-14 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OTHER TRAINING EDUCATIONAL EXPENSES 07/15/2020 07/16/2020 08/18/2020 08/25/2020 0101096812 AWWA EVENTS 195.00 American Water Works virtual fall summit R Bain4702-23 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OTHER TRAINING EDUCATIONAL EXPENSES 07/29/2020 07/30/2020 08/06/2020 08/25/2020 0101094694 ESRI 1,400.00 Working with utility network online class Mcgovern4703-23 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OTHER TRAINING EDUCATIONAL EXPENSES 07/30/2020 07/31/2020 08/06/2020 08/25/2020 0101094695 ESRI 2,100.00 GIS Essential workflows online training B Rolo.4690-28 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 07/13/2020 07/14/2020 08/19/2020 08/25/2020 0101097313 S&S WORLDWIDE, INC. 100.12 FEE BASED PROGRAM SUMMER CAMP4691-32 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 07/14/2020 07/15/2020 08/19/2020 08/25/2020 0101097316 S&S WORLDWIDE, INC. 20.24 FEE BASED PROGRAM SUMMER CAMP4697-40 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 07/22/2020 07/23/2020 08/19/2020 08/25/2020 0101097318 S&S WORLDWIDE, INC. 13.49 FEE BASED PROGRAM SUMMER CAMP4705-28 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK COMPUTER SOFTWARE 08/03/2020 08/04/2020 08/12/2020 09/25/2020 0101096026 CDW GOVT #ZPS0523 1,127.00 FACILITIES OPERATIONS4685-10 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB MINOR OPERATING EQUIPMENT 07/06/2020 07/07/2020 08/18/2020 08/25/2020 0101096718 AMZN MKTP US*MJ9V581E0 175.00 Replacements telephones for lab due to lightning.4688-6 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 07/08/2020 07/10/2020 08/18/2020 08/25/2020 0101096719OFFICE DEPOT #1165 322.92 Office goods for staff to perform daily functions.4688-7 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 07/08/2020 07/10/2020 08/18/2020 08/25/2020 0101096720OFFICE DEPOT #1165 4.74 Office goods for staff to perform daily functions.4697-9 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OTHER EQUIP REPAIRS AND MAINTENANCE 07/22/2020 07/23/2020 08/18/2020 08/25/2020 0101096721 YSI 110.00 Replacement part for meter being calibrated.4689-120 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 07/09/2020 07/13/2020 08/18/2020 08/25/2020 0101096825OFFICE DEPOT #1165 23.00 Office goods for staff to perform daily functions.4689-121 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 07/09/2020 07/13/2020 08/18/2020 08/25/2020 0101096827OFFICE DEPOT #1165 44.68 Office goods for staff to perform daily functions.4699-59 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 07/24/2020 07/27/2020 08/18/2020 08/25/2020 0101096828 OFFICE DEPOT #1165 60.07 Office goods for staff to perform daily functions.4699-60 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 07/25/2020 07/27/2020 08/18/2020 08/25/2020 0101096829 OFFICE DEPOT #1165 33.38 Office goods for staff to perform daily functions.4701-24 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 07/27/2020 07/29/2020 08/18/2020 08/25/2020 0101096830 OFFICE DEPOT #1165 70.03 Office goods for staff to perform daily functions.P-Cards for BCC Approval 08.25.2020Page 716.J.2.bPacket Pg. 285Attachment: P-Cards for BCC Approval 08.25.2020 (13315 : 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 Merchant Name Amount Purpose4701-25 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 07/27/2020 07/29/2020 08/18/2020 08/25/2020 0101096831 OFFICE DEPOT #1165 60.54 Office goods for staff to perform daily functions.4703-15 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 07/30/2020 07/31/2020 08/18/2020 08/25/2020 0101096965 EVERGLADES- NAPLES 211.92 Beautification shop supplies4705-11 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 08/03/2020 08/04/2020 08/18/2020 09/25/2020 0101096966 SAWYERS OUTBOARD 101.50 Beautification aquatics parts4706-8 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 08/04/2020 08/05/2020 08/18/2020 09/25/2020 0101096967FLORIDA COAST EQUIPMEN 44.40 Beautification equipment part for muffler4703-10 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 07/29/2020 07/31/2020 08/12/2020 08/25/2020 0101096019 OFFICE DEPOT #1165 41.43 Office goods for staff to perform daily functions.4703-11 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 07/29/2020 07/31/2020 08/12/2020 08/25/2020 0101096018 OFFICE DEPOT #1165 1,134.80 Office goods for staff to perform daily functions.4693-14 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 07/15/2020 07/17/2020 08/18/2020 08/25/2020 0101096859 OFFICE DEPOT #1165 4.99 2 wall charger for employee cell phone4693-15 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 07/15/2020 07/17/2020 08/18/2020 08/25/2020 0101096861 OFFICE DEPOT #1165 53.58 Equip. to charge cell phones4702-10 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 07/29/2020 07/30/2020 08/19/2020 08/25/2020 0101097306 ACROBAT PRO SUBS 179.88 Acrobat Pro for Operations Analyst4704-30 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 07/30/2020 08/03/2020 08/19/2020 09/25/2020 0101097352 OFFICE DEPOT #1165 79.38 Storage devices for documents, photos, projects4694-40 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 07/18/2020 07/20/2020 08/14/2020 08/25/2020 0101096429 OFFICE DEPOT #1165 407.99 Maintain Pollution Control operations and services4699-39 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION POSTAGE FREIGHT AND UPS 07/25/2020 07/27/2020 08/14/2020 08/25/2020 0101096431 FEDEX 94595870 33.61 Maintain Pollution Control operations and services4703-24 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 07/29/2020 07/31/2020 08/14/2020 08/25/2020 0101096432 OFFICE DEPOT #1165 899.99 Office supplies for GMD South PC Staff4691-4 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION MARKETING AND PROMOTIONAL 07/14/2020 07/15/2020 08/18/2020 08/25/2020 0101096849 AMZN MKTP US*MV2HY3NA1 23.88 Maintain Pollution Control operations and services4694-15 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION COMPUTER SOFTWARE 07/17/2020 07/20/2020 08/18/2020 08/25/2020 0101096848 ERIS INFORMATION INC 220.00 Maintain pollution control operations and services4704-16 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION MINOR DATA PROCESSING EQUIPMENT 08/02/2020 08/03/2020 08/19/2020 09/25/2020 0101097280 AMZN MKTP US*MF6KX4LH0 AM 64.97 Maintain Pollution Control operations and services4701-47 JPMV NOSBEL PEREZ 0000178975 WATER POLLUTION OTHER EQUIP REPAIRS AND MAINTENANCE 07/28/2020 07/29/2020 08/18/2020 08/25/2020 0101096887 MEDREP TECHNOLOGIES 450.00 Maintain pollution control operations and services4705-37 JPMV VICTOR CASE 0000121630 WORKERS COMP OTHER TRAINING EDUCATIONAL EXPENSES 08/03/2020 08/04/2020 08/19/2020 09/25/2020 0101097278 THE INSTITUTES 334.47 Study material needed to obtain a license4706-18 JPMV LIZABETH JOHNSSEN 0000210120 WW OPERATION ADMIN OTHER ADS 08/04/2020 08/05/2020 08/06/2020 09/25/2020 0101094758 YOURMEMBER-CAREERS 399.00 Job posting for waste water plant manager position4688-17 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 07/09/2020 07/10/2020 08/18/2020 08/25/2020 0101096786 BOARD CERT SAFE PRO 189.00 Board of Certified Safety Prof annual member renew4689-92 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 07/09/2020 07/13/2020 08/18/2020 08/25/2020 0101096788 OFFICE DEPOT #1165 27.72 Office goods for staff to perform daily functions.4689-93 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 07/09/2020 07/13/2020 08/18/2020 08/25/2020 0101096790 OFFICE DEPOT #1165 30.37 Office goods for staff to perform daily functions.4689-94 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 07/09/2020 07/13/2020 08/18/2020 08/25/2020 0101096793 OFFICE DEPOT #1214 13.35 Office goods for staff to perform daily functions.4696-18 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 07/21/2020 07/22/2020 08/18/2020 08/25/2020 0101096794 PAYPAL *FWEA 50.00 FL Water Environment Assc Membership renew Johnsen4696-19 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 07/21/2020 07/22/2020 08/18/2020 08/25/2020 0101096796 PAYPAL *FWEA 50.00 FL Water Environment Assc Membership renew BowerCounty P-Cards Pending Approval 170,334.47$ 4703-63 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/30/2020 07/31/2020 08/19/2020 08/25/2020 0101097353 CKE*GREEK TOWN TAVERNA NA 43.37 Lunch event to help promote Collier Cty4695-12 JPMV JACK WERT 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/20/2020 07/21/2020 08/18/2020 08/25/2020 0101096834 WEB*NETWORKSOLUTIONS 119.97 Renewal to help promote Collier Cty4701-26 JPMV JACK WERT 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 07/28/2020 07/29/2020 08/19/2020 08/25/2020 0101097329 ADOBE *800-833-6687 14.99 Adobe monthly fee to help promote Collier Cty4704-61 JPMV JACK WERT 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 07/31/2020 08/03/2020 08/19/2020 09/25/2020 0101097330 OFFICEMAX/OFFICEDEPT#6876 6.82 Daily office supplies to help employees promote CC4704-62 JPMV JACK WERT 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 07/31/2020 08/03/2020 08/19/2020 09/25/2020 0101097331 OFFICE DEPOT #1165 24.56 Daily office supplies to help employees promote CC4699-98 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/24/2020 07/27/2020 08/06/2020 08/25/2020 0101094717 UNITED 0167483513328 (371.00) Credit in reference to TXN 4502-1124698-1 JPMV NICOLE KING 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 07/24/2020 07/24/2020 08/17/2020 08/25/2020 0101096547 UBER TRIP 5.50 Txn purchased in error - Credit on txn 4699-44699-4 JPMV NICOLE KING 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 07/24/2020 07/27/2020 08/17/2020 08/25/2020 0101096544 UBER TRIP (5.50) Credit in reference to TXN 4698-14688-40 JPMV YASMITH YIDI 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 07/08/2020 07/10/2020 08/19/2020 08/25/2020 0101097333 OFFICE DEPOT #1165 81.56 Daily office supplies to help employees promote CC4691-29 JPMV YASMITH YIDI 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 07/13/2020 07/15/2020 08/19/2020 08/25/2020 0101097334 OFFICE DEPOT #1165 12.00 Daily office supplies to help employees promote CCTourism P-Cards Under Resolution 2006-40 (67.73)$ Total P-cards Pending Approval 170,266.74$ P-Cards for BCC Approval 08.25.2020Page 816.J.2.bPacket Pg. 286Attachment: P-Cards for BCC Approval 08.25.2020 (13315 : 273 Report)