Agenda 10/13/2020 Item #16J 4 (P-Card Transactions as of October 7, 2020)10/13/2020
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of October 7, 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: None.
RECOMMENDATION: Request that the Board approve and determine valid public purpose
for purchasing card transactions and invoices payable for the period ending October 7, 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 October 7, 2020.
ATTACHMENT(S)
1. Invoices for BCC Approval 10.13.2020 (PDF)
2. P-Cards for BCC Approval 10.13.2020 (PDF)
16.J.4
Packet Pg. 2301
10/13/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.4
Doc ID: 13854
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of October 7, 2020.
Meeting Date: 10/13/2020
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
10/07/2020 12:21 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
10/07/2020 12:21 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 10/07/2020 12:23 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 10/07/2020 12:27 PM
County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 10/07/2020 12:31 PM
Budget and Management Office MaryJo Brock Additional Reviewer Skipped 10/07/2020 12:32 PM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 10/07/2020 12:56 PM
Board of County Commissioners MaryJo Brock Meeting Pending 10/13/2020 9:00 AM
16.J.4
Packet Pg. 2302
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 10/07/2020Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00700161 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/8/2020 20-85939 45.00 4500198512 10/6/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 9/9/2020 A00700334 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/9/2020 20-85971 85.00 4500198512 10/7/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 9/10/2020 A00700335 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/9/2020 20-85970 85.00 4500198512 10/7/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 9/10/2020 A00700336 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/9/2020 20-85821 85.00 4500198512 10/7/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 9/10/2020 A00700337 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/9/2020 20-85820 85.00 4500198512 10/7/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 9/10/2020 A00700338 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/9/2020 20-85742 85.00 4500198512 10/7/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 9/10/2020 A00700339 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/9/2020 20-85707 165.00 4500198512 10/7/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 9/10/2020 A00700340 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/9/2020 20-85653 85.00 4500198512 10/7/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 9/10/2020 A00701176 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/11/2020 20-86075 85.00 4500198512 10/9/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 9/14/2020 A00701399 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/14/2020 20-86140 85.00 4500198512 10/12/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 9/15/2020 A00702420 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/17/2020 20-86278 85.00 4500198512 10/15/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 9/17/2020 A00703337 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/21/2020 20-86377 85.00 4500198512 10/19/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 9/22/2020 A00705121 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/29/2020 20-86565 85.00 4500198512 10/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 9/29/2020 A00705124 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/29/2020 20-86514 85.00 4500198512 10/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 9/29/2020 A00705125 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/29/2020 20-86513 85.00 4500198512 10/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 9/29/2020 A00705127 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/29/2020 20-86394 300.00 4500198512 10/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 9/29/2020 A00705129 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/29/2020 20-86367 85.00 4500198512 10/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 9/29/2020 A00705130 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/29/2020 20-86300 127.50 4500198512 10/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINCH OUT/LABOR 9/29/2020 A00705131 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/29/2020 20-86297 85.00 4500198512 10/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 9/29/2020 A00705132 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/29/2020 20-86281 85.00 4500198512 10/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 9/29/2020 A00705133 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/29/2020 20-86199 85.00 4500198512 10/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 9/29/2020 A00705134 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/29/2020 20-86198 85.00 4500198512 10/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 9/29/2020 A00705136 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/29/2020 20-86133 85.00 4500198512 10/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 9/29/2020 A00705138 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/29/2020 20-86119 300.00 4500198512 10/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 9/29/2020 A00705140 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/29/2020 20-85913 300.00 4500198512 10/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 9/29/2020 A1800TOWSAFE Count251800TOWSAFE Total2,852.50$ 00701008 FT to FT-Pending BCC Agenda# 0000119301 3M COMPANY TO2 9/4/2020 9408687766 2,220.00 4500198019 10/2/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTROCUT FILM 9/14/2020 A00703241 FT to FT-Pending BCC Agenda# 0000119301 3M COMPANY TO2 9/16/2020 9408799090 1,302.58 4500198019 10/14/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCLEAR TRANSFER TAPE 9/22/2020 A3M COMPANY Count23M COMPANY Total3,522.58$ 00705343 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 9/28/2020 LTC-026 2,600.00 4500200757 10/26/2020 MONTHLY LAWN SERVICE AT LAKE TRAFFORD CEMETERYLAKE TRAFFORD SEPT 20 9/29/2020 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total2,600.00$ 00702881 FT to FT-Pending BCC Agenda# 0000125808 ABERDEEN CAPTIONING, INC CCR 9/16/2020 46223 2,248.75 4500199845 10/14/2020 MAINTAIN COLLIER TV/C&CR OPERATIONS/SERVICES; LIVE CAPTIONSADVERTISING 9/21/2020 AABERDEEN CAPTIONING, INC Count 1ABERDEEN CAPTIONING, INC Total2,248.75$ 00702851 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 9/18/2020 2103232 1,605.83 4500199729 10/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS 9/21/2020 AACCREDITED LOCK & DOOR HARDWARE Count 1ACCREDITED LOCK & DOOR HARDWARE Total1,605.83$ 00705368 FT to FT-Pending BCC Agenda# 0000128674 ADVANCED DATA SOLUTIONS, INC CDO 4/6/2020 7182R 9,085.82 4500195306 5/6/2020 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGMEDIA CONVERSION 9/30/2020 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total9,085.82$ 00702765 FT to FT-Pending BCC Agenda# 0000127851 ADVANCED LIFT STATION SERVICES SWC 6/9/2020 3685 2,927.56 4500203354 7/9/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTUREMAINTENANCE 9/18/2020 CADVANCED LIFT STATION SERVICES Count 1ADVANCED LIFT STATION SERVICES Total2,927.56$ 00703748 FT to FT-Pending BCC Agenda# 0000128196 ADVENTURESWFL, INC SW 9/23/2020 202003-5113,409.00 4500203299 10/21/2020PROVIDE EDUCATION & OUTREACH FOR COUNTY HURRICANE PREPRADIO ADVERTISING 9/23/2020 AADVENTURESWFL, INC Count 1ADVENTURESWFL, INC Total13,409.00$ 00701706 FT to FT-Pending BCC Agenda# 0000128633AFFORDABLE CARTS HOLDINGS, LLC CBO 9/15/2020 81154 18,936.80 4500203543 10/15/2020 SPORTS COMPLEX SHUTTLE CART SHUTTLE VEHICLES 9/15/2020CAFFORDABLE CARTS HOLDINGS, LLC Count 1AFFORDABLE CARTS HOLDINGS, LLC Total18,936.80$ Invoices for BCC Approval 10.13.2020Page 116.J.4.aPacket Pg. 2303Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00698812 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 9/1/2020 160037BC-003 5,303.00 4500201862 9/29/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/1-8/31/20 PELICAN RIDGE CONSTRUCTION9/3/2020 A00700152 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC ICR9/3/2020 180016-007 235.50 4500195837 10/1/2020 PROF SVS IMMOKALEE SIDEWALK IMP PHASE II8/1-8/31/20 IMMOKALEE SIDEWALKS 9/9/2020 A00701849 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INCPBD 9/15/2020 190108-008 F 3,685.27 4500199886 10/13/2020GENERAL ENGINEERING AND CONSULTING SERVICES8/1-9/11/20 GENERAL ENGINEERING 9/16/2020 A00701850 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INCPBD 9/15/2020 170129-011 F 1,324.50 4500204281 10/13/2020TRAFFIC SIGN INVENTORY UPDATE 7/30-8/31/20 PELICAN BAY SIGN DAMAGE9/16/2020 A00701851 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD9/15/2020 1700016PH2-001 F 18,038.75 4500204659 10/13/2020 WATER MANAGEMENT 8/6-9/11/20 PELICAN BAY LAKE ANALYSIS9/16/2020 A00701852 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD9/15/2020 170016-2-9-020 F 525.25 4500197432 10/13/2020 VALUE ENGINEER RESTORATION PROJECT8/1-8/22/20 PELICAN BAY LAKE 9/16/2020 A00702021 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD9/15/2020 170078BCS-019 F 4,343.46 4500197620 10/13/2020 ENGINEERING SERVICES FOR BAY COLONY SWALE RESTORATION8/1-8/22/20 BAY COLONY RESTORATION9/16/2020 AAGNOLI BARBER & BRUNDAGE INC Count 7AGNOLI BARBER & BRUNDAGE INC Total33,455.73$ 00700988 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 9/11/2020 201100-1 3,216.00 4500202755 10/9/2020 PROFESSIONAL ANALYSIS AND EVALUATIONS FOR TRANSPORTATION STU4/22-8/31/20 TRANSPORTATION STUDIES9/14/2020 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total3,216.00$ 00703233 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 9/15/2020 9105108203 56.00 4500198181 9/15/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS MEDICAL OXYGEN 9/22/2020 C00704122 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 9/16/2020 9105161146 28.00 4500198181 10/16/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS MEDICAL OXYGEN 9/25/2020 C00704412 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 9/17/2020 9105206063 28.00 4500198181 10/17/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 9/26/2020 C00705828 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 9/23/2020 9105394450 56.00 4500205648 10/23/2020 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.EMS OXYGEN 10/2/2020 C00706612 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 9/29/2020 9105584159 14.00 4500205648 10/29/2020 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.EMS MEDICAL OXYGEN 10/6/2020 CAIRGAS INC Count5AIRGAS INC Total182.00$ 00703976 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 9/23/2020 9105404597 209.30 4500200553 10/23/2020 CHEMICALS NEEDED PER HEALTH DEPARTMENT REGULATIONLIQUID CARBON DIOXIDE 9/24/2020 C00703977 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 9/23/2020 9105404596 260.59 4500200559 10/23/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE 9/24/2020 CAIRGAS NATIONAL CARBONATION Count 2AIRGAS NATIONAL CARBONATION Total469.89$ 00703338 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 9/22/2020 I1657465 442.40 4500199440 10/20/2020 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD 12% 9/22/2020 A00705775 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 10/1/2020 I1659932 585.20 4500206457 10/29/2020 PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITYCOT-SOD HYPO 12% 10/1/2020 AALLIED UNIVERSAL CORPORATION Count 2ALLIED UNIVERSAL CORPORATION Total1,027.60$ 00703054 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 9/18/2020 1554-00120-0001 1,620.00 4500204811 10/18/2020 PUBLIC SERVICE ANNOUNCEMENT EDUCATING RESIDENTS PACKING MATEADVERTISING 9/21/2020 C00703055 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 9/18/2020 1554-00118-0001 1,200.00 4500204807 10/18/2020 PUBLIC SERVICE ANNOUNCEMENT EDUCATING RESIDENTS ON SHREDDINGADVERTISING 9/21/2020 CALPINE BROADCASTING CORP Count 2ALPINE BROADCASTING CORP Total2,820.00$ 00701217 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE9/11/2020 11477217 646.23 4500197862 10/11/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 9/14/2020 C00702581 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE9/17/2020 11481462 274.19 4500197862 10/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET PARTS 9/18/2020 C00703335 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE9/21/2020 9216251 (581.61) 4500197862 10/21/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 9/22/2020 C00703630 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE9/22/2020 50648852 1,151.51 4500197862 10/22/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 9/23/2020 CALTEC INDUSTRIES INC Count 4ALTEC INDUSTRIES INC Total1,490.32$ 00701747 FT to FT-Pending BCC Agenda# 0000120882 AMERICA UNLIMITED GMBH TD 6/5/2020 027-2020 900.00 4500204641 7/3/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMPODCAST 9/15/2020 PAMERICA UNLIMITED GMBH Count 1AMERICA UNLIMITED GMBH Total900.00$ 00705552 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP ITR 9/30/2020 3112165994 139.00 4500198942 10/28/2020 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMPROPANE BENTON ROAD 10/1/2020 AAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total139.00$ 00702880 FT to FT-Pending BCC Agenda# 0000127823 AMERI-RECREATIONAL SPORTS LLC PAD 9/18/2020 4001192 12,074.63 4500205106 10/18/2020 TO ALLOW STAFF TO PATROL AND MAINTAIN BEACHES2020 POLARIS 9/21/2020 CAMERI-RECREATIONAL SPORTS LLC Count 1AMERI-RECREATIONAL SPORTS LLC Total12,074.63$ 00702744 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC WW 9/15/2020 143611 120.00 4500205138 10/13/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMNON BID SIGNS 9/18/2020 A00704118 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC PAD 9/22/2020 143676 25.00 4500205165 10/20/2020 SIGNS TO NOTIFY PUBLIC OF INFORMATION RELATED TO BEACHESNON BID SIGNS 9/25/2020 A00704119 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC PAD 9/22/2020 143675 275.00 4500205165 10/20/2020 SIGNS TO NOTIFY PUBLIC OF INFORMATION RELATED TO BEACHESNON BID SIGNS 9/25/2020 AANNAT INC Count3ANNAT INC Total420.00$ 00701741 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 9/15/2020 1426 695.00 4500198177 10/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 9/15/2020 CInvoices for BCC Approval 10.13.2020Page 216.J.4.aPacket Pg. 2304Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00702523 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 9/17/2020 1427 165.00 4500198177 10/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 9/18/2020 CANTONIO MADAFFER Count 2ANTONIO MADAFFER Total860.00$ 00702244 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE STO 9/10/2020 502306-RI-00631 968.06 4500201436 10/8/2020 DEVELOP TOOL TO AID IN PRESERVATION IN WATER MGMT7/1-7/31/20 NOAA TECHNICAL ADVISORY9/17/2020 A00702245 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURECZM 9/9/2020 502303 787.33 4500201570 10/7/2020 MAINTAIN COASTAL ZONE OPERATION AND SERVICES7/1-7/31/20 COCOHATCHEE STUDY 9/17/2020 A00702246 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURECZM 9/9/2020 502264 562.25 4500201570 10/7/2020 MAINTAIN COASTAL ZONE OPERATION AND SERVICES8/1-8/31/20 COCOHATCHEE STUDY 9/17/2020 A00704959 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 9/24/2020 503992 4,238.50 4500202125 10/22/2020MAINTAIN COASTAL ZONE RESILIENCY PROGRAM8/1-8/30/20 US ARMY CORP PROGRAM 9/28/2020 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 4APTIM ENVIRONMENTAL & INFRASTRUCURE Total6,556.14$ 00701194 FT to FT-Pending BCC Agenda# 0000120373 ATHLETIC RESOURCES INC PAD 9/13/2020 26365,945.00 4500204995 10/13/2020ANNUAL MAINTENANCE ON GYM EQUIPMENTANNUAL MAINTENANCE 9/14/2020 CATHLETIC RESOURCES INC Count 1ATHLETIC RESOURCES INC Total5,945.00$ 00703899 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 9/23/2020 1935255 996.00 4500201543 10/21/2020 DESIGN WORK ASSISTANCE TO KEEP PROJECTS MOVING8/3-8/30/20 ROADWAY SUPPORT 9/24/2020 A00703900 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 9/23/2020 1935254 6,764.00 4500201617 10/21/2020 DESIGN HELP NEEDED TO KEEP PROJECTS MOVING8/3-8/30/20 STRUCTURAL SUPPORT 9/24/2020 AATKINS NORTH AMERICA INC Count 2ATKINS NORTH AMERICA INC Total7,760.00$ 00703005 FT to FT-Pending BCC Agenda# 0000128251 ATMAX EQUIPMENT CO WWL 8/6/2020 13745 998.96 4500201936 9/5/2020 PROVIDE TRAINING FOR NEWLY PURCHASED COUNTY OWNED EQUIPMENTTRAINING SESSION 1 & 2 9/21/2020 CATMAX EQUIPMENT CO Count 1ATMAX EQUIPMENT CO Total998.96$ 00700529 FT to FT-Pending BCC Agenda# 0000124577 AVIAREPS INC TD 8/31/2020 2021-010005 4,125.00 4500202927 9/28/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMAUGUST 2020 RETAINER 9/10/2020 PAVIAREPS INC Count1AVIAREPS INC Total4,125.00$ 00702531 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/8/2020 NS20090249 1,216.00 4500204467 10/6/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESCONTENT CAFE 9/18/2020 A00702532 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/8/2020 5016384860 1,326.65 4500204467 10/6/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/18/2020 A00702533 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/8/2020 5016384260 506.67 4500204467 10/6/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/18/2020 A00702534 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/4/2020 5016379723 3,073.40 4500204467 10/2/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/18/2020 A00702535 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/4/2020 5016379273 6,032.05 4500204467 10/2/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/18/2020 A00703530 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/14/2020 5016404511 1,457.14 4500204467 10/12/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/22/2020 A00703531 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/14/2020 5016401115 868.84 4500204467 10/12/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/22/2020 A00703532 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/15/2020 5016401113 216.98 4500204467 10/13/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/22/2020 A00703533 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/15/2020 5016399507 125.31 4500204467 10/13/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/22/2020 A00703534 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/14/2020 5016398410 1,046.37 4500204467 10/12/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/22/2020 A00703535 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/14/2020 5016397515 882.18 4500204467 10/12/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/22/2020 A00703536 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/14/2020 5016395586 376.75 4500204467 10/12/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/22/2020 A00703537 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/14/2020 5016394612 1,279.35 4500204467 10/12/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/22/2020 A00703538 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/14/2020 5016394039 1,911.46 4500204467 10/12/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/22/2020 A00703539 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/15/2020 5016393298 3,089.27 4500204467 10/13/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/22/2020 A00703540 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/12/2020 5016392781 267.83 4500204467 10/10/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/22/2020 A00705300 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/17/2020 5016409621 374.63 4500204467 10/15/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/29/2020 A00705301 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/17/2020 5016408319 429.27 4500204467 10/15/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/29/2020 A00705305 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/25/2020 5016428238 458.62 4500204467 10/23/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/29/2020 A00705306 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/24/2020 5016425347 1,674.97 4500204467 10/22/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/29/2020 A00705307 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/25/2020 5016419546 5,409.29 4500204467 10/23/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/29/2020 A00705308 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/24/2020 5016422284 4,474.32 4500204467 10/22/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/29/2020 A00705309 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/24/2020 5016423400 1,067.06 4500204467 10/22/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/29/2020 A00705310 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/23/2020 5016418272 994.50 4500204467 10/21/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/29/2020 A00705311 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/23/2020 5016420842 162.42 4500204467 10/21/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/29/2020 A00705312 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/22/2020 5016419547 628.18 4500204467 10/20/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/29/2020 A00705313 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/19/2020 5016413037 380.61 4500204467 10/17/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/29/2020 A00705314 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/19/2020 5016412327 1,448.20 4500204467 10/17/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/29/2020 AInvoices for BCC Approval 10.13.2020Page 316.J.4.aPacket Pg. 2305Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00705315 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/17/2020 5016407422 875.66 4500204467 10/15/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/29/2020 ABAKER & TAYLOR ENTERTAINMENT Count 29BAKER & TAYLOR ENTERTAINMENT Total42,053.98$ 00702917 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 9/21/2020 42087 190.00 4500198208 10/19/2020 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETREPAIR 9/21/2020 ABARKIS TOOLS & EQUIPMENT INC Count 1BARKIS TOOLS & EQUIPMENT INC Total190.00$ 00703559 FT to FT-Pending BCC Agenda# 0000128516 BATTERY USA FLE 9/18/2020 37110 1,064.65 4500202581 10/16/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERY 9/22/2020 ABATTERY USA Count1BATTERY USA Total1,064.65$ 00703749 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - LORNA JERVIS MUS 9/23/2020 TRAVEL REIMBURSE 48.63 9/28/2020 IMPROVE OPERATIONS/EFFICIENCY MILEAGE REIMBURSEMENT 9/1/2020 9/23/2020 CBCC ONETIME VENDOR - LORNA JERVIS Count 1BCC ONETIME VENDOR - LORNA JERVIS Total48.63$ 00705479 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - ALAN VADERLUIS PAD 9/22/2020 BEACH MONITORING 34.56 9/27/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 9/7/2020 10/1/2020 CBCC ONETIME VENDOR - ALAN VADERLUIS Count 1BCC ONETIME VENDOR - ALAN VADERLUIS Total34.56$ 00705483 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - KEVIN NORRIS PAD 6/28/2020 BEACH MONITOR 92.06 7/3/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 6/27/2020-6/28/2010/1/2020 CBCC ONETIME VENDOR - KEVIN NORRIS Count 1BCC ONETIME VENDOR - KEVIN NORRIS Total92.06$ 00705495 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR - CHRIS LANGFORD PAD 9/22/2020 BEACH MONITORING 72.62 9/27/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 9/5-9/7/202010/1/2020 CBCC ONETIME VENDOR - CHRIS LANGFORD Count 1BCC ONETIME VENDOR - CHRIS LANGFORD Total72.62$ 00703345 FT to FT-Pending BCC Agenda# 0000112473 BEASLEY BROADCASTING OF SW FLORIDA PAD 9/20/2020 IN-B-1200920154 2,280.00 4500199829 10/20/2020 ADVERTISING/MARKETING FOR PARKS ADVERTISING 9/22/2020 CBEASLEY BROADCASTING OF SW FLORIDA Count 1BEASLEY BROADCASTING OF SW FLORIDA Total2,280.00$ 00702500 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 9/17/2020 ZUMBA SEP 2020 245.00 4500198944 9/17/2020 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSSEPT ZUMBA 9/18/2020 ABETH L BOUQUIN Count 1BETH L BOUQUIN Total245.00$ 00702499 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC LIB 9/15/2020 INV-US35747 30,032.854500204568 10/13/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USECLOUD LIBRARY LICENSES 9/18/2020 ABIBLIOTHECA LLC Count 1BIBLIOTHECA LLC Total30,032.85$ 00700949 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 9/11/2020 370503/1 34.97 4500200156 10/11/2020 TO MAINTAIN FACILITYPARKS MAINTENANCE 9/11/2020 C00701635 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 9/3/2020 370029/1 11.97 4500200156 10/3/2020 TO MAINTAIN FACILITYPAD SUPPLIES 9/15/2020 C00702227 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 9/16/2020 370896/1 95.95 4500200156 10/16/2020 TO MAINTAIN FACILITYPAD MAINTENANCE 9/17/2020 C00703466 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 9/22/2020 371238/1 55.97 4500200156 10/22/2020 TO MAINTAIN FACILITYPAD MAINTENANCE SUPPLIES 9/22/2020 CBLOCKER & LEWIS ENTERPRISES INC Count 4BLOCKER & LEWIS ENTERPRISES INC Total198.86$ 00702836 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 9/18/2020 P39996 (8.70) 4500198176 10/18/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 9/18/2020 C00702837 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 9/17/2020 P39953 82.84 4500198176 10/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 9/18/2020 C00703918 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 9/23/2020 P40076 27.38 4500198176 10/23/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 9/24/2020 CBOBCAT OF FORT MYERS LLC Count 3BOBCAT OF FORT MYERS LLC Total101.52$ 00700903 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 9/10/2020 83768489 671.84 4500204853 10/8/2020 EMS 5.11 TACLITE EMS PANTS FOR CREWS IN FIELD.MEDICAL SUPPLIES 9/11/2020 A00703284 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 9/21/202083780591 125.97 4500204853 10/19/2020 EMS 5.11 TACLITE EMS PANTS FOR CREWS IN FIELD.EMS UNIFORMS 9/22/2020 ABOUND TREE MEDICAL LLC Count 2BOUND TREE MEDICAL LLC Total797.81$ 00704711 FT to FT-Pending BCC Agenda# 0000124225 BRENDA C GARRETSON CDA 9/27/2020 JULY 2020 2,740.00 4500198215 10/25/2020 PROVIDE MAGISTRATE SERVICES FOR GMD CODE FOR HEARINGSJULY 2020 SPECIAL MAGISTRATE 9/28/2020 A00705220 FT to FT-Pending BCC Agenda# 0000124225 BRENDA C GARRETSON CDA 9/28/2020 AUGUST 2020 2,480.00 4500198215 10/26/2020 PROVIDE MAGISTRATE SERVICES FOR GMD CODE FOR HEARINGSAUGUST 2020 9/29/2020 ABRENDA C GARRETSON Count 2BRENDA C GARRETSON Total5,220.00$ 00699671 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 8/31/2020 3489424 646.04 4500199327 9/28/2020 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITAUGUST 2020 BRINKS 9/8/2020 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total646.04$ 00703638 FT to FT-Pending BCC Agenda# 0000104399 BRISTER FUNERAL HOME PAC 9/16/2020 TRAFFORD GARDENS 1,080.00 4500205353 10/16/2020 MARK/FLAG CEMETERY LOTS FOR FY 19/20MARK/FLAG CEMETERY LOTS 9/23/2020 CBRISTER FUNERAL HOME Count 1BRISTER FUNERAL HOME Total1,080.00$ 00699970 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 7/31/2020 7236-0720 59.50 4500197994 7/31/2020 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.ANSWERING SERVICE 9/9/2020 A00701809 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 8/31/2020 7237-0820 518.95 4500198274 8/31/2020 RETRIEVE AND RELAY CALLS FROM CUSTOMERS FOR INFO OR EMERGENCYANSWER SERVICE 9/16/2020 A00703236 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 8/31/2020 7236-0820 59.50 4500197994 8/31/2020 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.ANSWERING SERVICE 9/22/2020 A00703237 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 8/31/2020 7157-0820 40.00 4700004176 8/31/2020 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICE 9/22/2020 ABUSINESS ONE TAS INC Count 4BUSINESS ONE TAS INC Total677.95$ 00702456 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 9/12/2020 21884503 474.84 4500199131 10/12/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESOCT/COLORWAVE3500/SCEXP4 9/18/2020 C00705262 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO 9/22/2020 37195 2,202.48 4500198118 10/22/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTHJULY-SEPT 2020 SERVICE 9/29/2020 CInvoices for BCC Approval 10.13.2020Page 416.J.4.aPacket Pg. 2306Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodCANON SOLUTIONS AMERICA INC Count 2CANON SOLUTIONS AMERICA INC Total2,677.32$ 00702754 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC WWL 9/18/2020 INV_131_CC100318 26,298.00 4500204328 10/16/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTNCWRF ELEVATOR/FURNITURE 9/18/2020 A00703384 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC WWL 9/21/2020 INV_132_CC100316 82,098.00 4500204297 10/19/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTNCWRF PLANT DOOR REPAIR 9/22/2020 A00703411 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PUL 9/22/2020 INV_133_CC100313 77,140.00 4500204221 10/20/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESWASTE WATER BATHROOM UPGRADE 9/22/2020 A00704604 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC SWC 9/25/2020 INV_134_CC100304 36,092.43 4500203612 10/23/2020 PROVIDE STORM SHUTTER PM SERVICES FOR PUBLIC UTILITIESSHUTTER SERVICES 9/26/2020 A00705340 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC FIN 9/29/2020 INV_138_CC100345 5,034.70 4500204992 10/27/2020 SAFETY MEASURES TO PROTECT PUBLIC AND STAFF COVID-19ORANGE BLOSSOM PROTECT GLASS 9/29/2020 ACAPITAL CONTRACTORS LLC Count 5CAPITAL CONTRACTORS LLC Total226,663.13$ 00702633 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 9/9/2020 32994 785.00 4500200863 10/7/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONKING RICH MEMORIAL 9/18/2020 A00702634 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 9/15/2020 32992 625.00 4500199911 10/13/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPORT OF THE ISLE MARINA 9/18/2020 A00704493 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 9/15/2020 33034 425.00 4500200520 10/13/2020 SAFETYWILLOUGHBY ACRES PARK9/26/2020A00704500 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 9/23/2020 32995 785.00 4500200863 10/21/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONKING RICH MEMORIAL 9/26/2020 A00704501 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 9/22/2020 32991 225.00 4500200397 10/20/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONOAKES NEIGHBORHOOD PARK 9/26/2020 A00705049 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLEAA2 9/28/2020 32978 480.00 4500198000 10/26/2020 MAINTAIN COUNTY PROPERTY160 & 170 AIRPARK9/29/2020ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 6CARIBBEAN LAWN & GARDEN OF SW NAPLE Total3,325.00$ 00699530 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 9/4/2020 0190381 5,260.00 4500196497 10/2/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/20 SCADA PROGRAMMING 9/8/2020 A00699531 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 9/4/2020 0190385 6,291.00 4500200556 10/2/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/20 WELLS 39-42 UPGRADE 9/8/2020 A00699532 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 9/4/2020 0190384 2,472.00 4500200464 10/2/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/20 SCRWTP ELECTRICAL SERVICE9/8/2020 A00700607 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 9/10/2020 0190579 4,498.50 4500204388 10/8/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/1-8/31/20 HYDRO ANALYSIS 9/10/2020 A00701712 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 9/15/2020 0190812 REV 8,114.88 4500202041 10/13/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/20 NCRWTP SURGE TANK IMPROVEMENT9/15/2020 A00701782 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 9/15/2020 0190814 1,740.64 4500203663 10/13/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/20 CAPRI SURGE TANK IMPROVEMENT9/15/2020 ACAROLLO ENGINEERS INC Count 6CAROLLO ENGINEERS INC Total28,377.02$ 00700273 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS FM 8/27/2020 002007095 22,235.00 4500204634 9/26/2020 RENTAL EQUIPMENT TO MAINTAIN COUNTY FACILITIESRENTAL CHARGE/LABOR 9/10/2020 CCARRIER RENTAL SYSTEMS Count 1CARRIER RENTAL SYSTEMS Total22,235.00$ 00701565 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC WT 9/14/2020 7777 13,850.00 4500204539 10/12/2020 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTSRO#1-9 9/15/2020 ACARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total13,850.00$ 00703715 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WWL 9/22/2020 90108030 6,147.10 4500201235 10/20/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION4/5-7/4/20 WATER USAGE 9/23/2020 ACDM SMITH INC Count1CDM SMITH INC Total6,147.10$ 00659543 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IT 3/16/2020 XGK8653 9,900.00 4500205294 4/13/2020 INCREASE SECURITY FOR COLLIER COUNTYCISCO DIRECT 3/17/2020 A00680110 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IT 6/5/2020 ZR00134495 2,971.63 4500203315 7/3/2020 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESZOOM MEETINGS 6/16/2020 A00681526 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IT 6/16/2020 ZR00135122 4,806.45 4500203695 7/14/2020 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESZOOM MEETINGS 6/23/2020 A00694635 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 8/17/2020 ZTH4560 325.18 4500204673 9/14/2020 FIREWALL TO BE USED IN CONJUNCTION WITH THE BECSYS SYSTEMCISCO DIRECT 8/18/2020 A00696938 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 8/26/2020 ZWN1243 219.98 4500204673 9/23/2020 FIREWALL TO BE USED IN CONJUNCTION WITH THE BECSYS SYSTEMCISCO DIRECT 8/27/2020 A00699534 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CBO 9/4/2020 ZZS0009 703.86 4500205062 10/2/2020 DOCKING STATION FOR LAPTOPS AT SPORTS COMPLEXLVO TP HYBRID USB 9/8/2020 A00700448 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 9/9/20201109245 12.00 4500204933 10/7/2020 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESCABLE 9/10/2020 A00701137 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 9/11/2020 1242305 436.00 4500204682 10/9/2020 PROVIDE STAFF WITH EQUIPMENT TO COMPLETE JOB DUTIESHP PRINTER 9/14/2020 A00701139 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITR 9/11/2020 1224205 299.00 4500205187 10/9/2020 OPERATIONS OF THE PUBLIC SAFETY RADIO SYSTEMDESK CHAIR 9/14/2020 A00701140 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUR 9/11/20201222856 5,651.00 4500205195 10/9/2020 MAINTAIN DAILY PROCUREMENT OPERATIONSHP 27B CURVED 9/14/2020 A00701273 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 9/13/2020 1280161 18.00 4500205206 10/11/2020 EQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIESCASE LOGIC INTRATA 9/14/2020 A00701274 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 9/12/2020 1278277 6,947.90 4500205155 10/10/2020 CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWAREDEMP 3.4G THROUGHPUT 9/14/2020 A00701275 FT to FT-Pending BCC Agenda# 0000103795 CDW LLCAA1 9/12/2020 1269946 1,500.00 4500205007 10/10/2020 PROTECT COUNTY ASSET.APC NETSHELTER 9/14/2020A00701276 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 9/11/2020 1266795 331.00 4500205206 10/9/2020 EQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIESSAMSONITE LAPTOP 9/14/2020 A00701277 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 9/11/2020 1266429 620.00 4500205107 10/9/2020 IMPROVE PUBLIC INTERNET CONNECTIVITY IN PARKSAPC SMART-UPS 9/14/2020 A00701604 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 9/14/2020 1330562 299.00 4500205214 10/12/2020 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESHEADSET 9/15/2020 A00701605 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 9/14/2020 1327060 234.00 4500205221 10/12/2020 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENTDELL ADAPTER 9/15/2020 A00701875 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 9/15/2020 1374048 482.00 4500205158 10/13/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT27" LED MONITOR 9/16/2020 AInvoices for BCC Approval 10.13.2020Page 516.J.4.aPacket Pg. 2307Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00701876 FT to FT-Pending BCC Agenda# 0000103795CDW LLC IT 9/15/20201371822 4,524.00 4500204967 10/13/2020 INCREASE SECURITY FOR COLLIER COUNTYCISCO DIRECT 9/16/2020 A00702238 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 9/16/2020 1450277 307.00 4500205050 10/14/2020 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTION24 INCH MONITOR/CABLES 9/17/2020 A00702243 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 9/16/2020 1424932 105.00 4500205232 10/14/2020 EMS DVD VIDEOS FOR TRAINING ACADEMY.DVD WRITER 9/17/2020 A00702496 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC DAS 9/17/2020 1522534 2,713.80 4500205254 10/15/2020 IMPROVE OPERATIONS/EFFICIENCYAPPLE 10.2 IPAD 9/18/2020A00702497 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 9/17/2020 1519187 144.00 4500205148 10/15/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSAMSUNG 860 EVO 9/18/2020 A00702498 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUR 9/17/20201506671 928.00 4500205195 10/15/2020 MAINTAIN DAILY PROCUREMENT OPERATIONSHP CURVED 27' DISPLAY 9/18/2020 A00702751 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 9/18/2020 1575175 820.00 4500205266 10/16/2020 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESLICENSE 9/18/2020 A00702852 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 9/18/2020 1608555 28.00 4500205295 10/16/2020 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGSTARTECH USB 9/21/2020 A00702853 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 9/18/2020 1602187 104.00 4500205299 10/16/2020 PROVIDE COMPUTER EQUIPMENT FOR POWER SYSTEMSCRUCIAL 16GB 9/21/2020 A00702905 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 9/18/2020 1621046 1,131.00 4500205304 10/16/2020 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESNETSCOUT LINK RUNNER 9/21/2020 A00702906 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 9/18/2020 1616622 1,595.00 4500205215 10/16/2020 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESDESTROYER 9/21/2020 A00703427 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 9/22/2020 1708317 2,466.31 4500204673 10/20/2020 FIREWALL TO BE USED IN CONJUNCTION WITH THE BECSYS SYSTEMCISCO DIRECT 9/22/2020 A00703565 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 9/22/2020 1727620 79.92 4500205300 10/20/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTHP DESKJET PRINTER 9/23/2020 A00703620 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 9/22/2020 1743967 131.00 4500204993 10/20/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTFLUKE ANALOG PROB 9/23/2020 A00703948 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 9/23/2020 1848345 230.00 4500205216 10/21/2020 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESMOBILE EDGE 9/24/2020 A00703950 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IT 9/23/2020 1829417 771.00 4500205360 10/21/2020 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESSAMSUNG 43" 9/24/2020 A00704110 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 9/24/2020 1889763 7,607.60 4500205329 10/22/2020 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESVMWARE LEARNING 9/25/2020 A00704320 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 9/24/2020 1918464 1,641.54 4500205247 10/22/2020 CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARECISCO 9/25/2020 A00704628 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 9/25/2020 1952007 145.00 4500205216 10/23/2020 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESLAPTOP 9/26/2020 A00705425 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IT 9/29/2020 ZR00147760 2,506.81 4500204643 10/27/2020 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESZOOM AGREEMENT 9/30/2020 A00705429 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC LIB 9/29/2020 2121136 4,602.72 4500205256 10/27/2020 IMPROVE OPERATIONS/EFFICIENCYCISCO DIRECT 9/30/2020A00705437 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 9/29/2020 2079512 264.00 4500204993 10/27/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTLI-ION BATTERY 9/30/2020 A00705599 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 9/30/2020 2148403 10,623.34 4500205192 10/28/2020 CONTINUE RECEIVING SUPPORT & MAINTENANCE ON SOFTWARESUBSCRIPTION 10/1/2020 ACDW LLC Count41CDW LLC Total79,226.04$ 00697146 FT to FT-Pending BCC Agenda# 0000128428 CENTURION PARTNERS HEALTH & FITNESS PAD 8/19/2020 FS52608 1,329.10 4500201587 9/18/2020MAINTAIN GYM EQUIPMENT FOR PUBLIC SAFETYPAD SUPPLIES 8/28/2020 C00702337 FT to FT-Pending BCC Agenda# 0000128428 CENTURION PARTNERS HEALTH & FITNESS PAD 9/9/2020 FS53280 562.90 4500201587 10/9/2020 MAINTAIN GYM EQUIPMENT FOR PUBLIC SAFETYPAD SUPPLIES 9/17/2020 C00702338 FT to FT-Pending BCC Agenda# 0000128428 CENTURION PARTNERS HEALTH & FITNESS PAD 8/24/2020 FS52710 140.80 4500201587 9/23/2020 MAINTAIN GYM EQUIPMENT FOR PUBLIC SAFETYPAD SUPPLIES 9/17/2020 C00702339 FT to FT-Pending BCC Agenda# 0000128428 CENTURION PARTNERS HEALTH & FITNESS PAD 8/10/2020 FS52323 221.28 4500201587 9/9/2020 MAINTAIN GYM EQUIPMENT FOR PUBLIC SAFETYPAD SUPPLIES 9/17/2020 CCENTURION PARTNERS HEALTH & FITNESS Count 4CENTURION PARTNERS HEALTH & FITNESS Total2,254.08$ 00702502 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 9/17/2020 D3361800-02 18,801.10 4500202202 10/15/2020 TRAFFIC STUDY, PLANNING, DESIGN COUNTY WIDE8/1-8/28/20 ACCESS MANAGEMENT SYSTEM9/18/2020 A00702818 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PAD 9/18/2020 D3339500-02 20,276.40 4500200652 10/16/2020 TO EXPAND AND ENHANCE PARK AMENITIES4/25-8/28/20 WELCOME PARK DESIGN 9/18/2020 A00705185 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 9/24/2020 D3191200-10R 15,323.90 4500193842 10/22/2020 TO EVALUATE TRAFFIC CONGESTION LEVELS FOR PUBLIC SAFETY6/27-8/28/20 IMMOKALEE ROAD STUDY 9/29/2020 A00705446 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 9/18/2020 D333350005 1,760.50 4500201280 10/16/2020 PROFESSIONAL SERVICES FOR COUNTY PROJECT6/27-8/28/20 PATHWAY IMPROVEMENTS 9/30/2020 A00705447 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 7/23/2020 D333350004 1,421.00 4500201280 8/20/2020 PROFESSIONAL SERVICES FOR COUNTY PROJECT5/23-6/26/20 PATHWAY IMPROVEMENTS 9/30/2020 ACH2M HILL ENGINEERS INC Count 5CH2M HILL ENGINEERS INC Total57,582.90$ 00705325 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 10/1/2020 701044 191.87 4500199122 10/29/2020 DRAIN TREATMENTS ON COUNTY FACILITIESSEPT 20 SUGAR/STARCH 9/29/2020 A00705337 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 9/29/2020 701045 129.37 4500199122 10/27/2020 DRAIN TREATMENTS ON COUNTY FACILITIESSEPT 20; GG COM CENTER 9/29/2020 ACHE&G INC Count2CHE&G INC Total321.24$ 00700545 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 8/31/2020 7082745 2,035.00 4500204916 9/30/2020 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESCOOLING TOWER CLEANING AN 9/10/2020 C00704077 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 9/1/2020 7084571 5,885.00 4500204916 10/1/2020 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESCLEANING TOWERS 9/24/2020 CCHEM-AQUA INC Count 2CHEM-AQUA INC Total7,920.00$ 00702242 FT to FT-Pending BCC Agenda# 0000127425 CHLOE SNIDER LIB 9/15/2020 TRAVEL REIMBURSE 103.44 9/20/2020 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 5/5-8/25/20209/17/2020 ACHLOE SNIDER Count1CHLOE SNIDER Total103.44$ 00705496 FT to FT-Pending BCC Agenda# 0000128758CHRISTOPHER CAMPO PAD 8/19/2020 PLAYGROUND CLEAN 37.95 8/24/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 8/28/2020 10/1/2020 CCHRISTOPHER CAMPO Count 1Invoices for BCC Approval 10.13.2020Page 616.J.4.aPacket Pg. 2308Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodCHRISTOPHER CAMPO Total37.95$ 00698925 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 9/2/2020 4060464155 332.04 4500200058 10/2/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 9/3/2020 C00699203 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/3/2020 1901606771 1,350.42 4500203993 10/3/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/4/2020 C00700897 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 9/10/2020 4061223416 826.61 4500198157 10/10/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 9/11/2020 C00701677 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/15/2020 4061572194 26.40 4500198194 10/15/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/15/2020 C00701844 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/15/2020 4061575944 38.44 4500198193 10/15/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/16/2020 C00701846 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/15/2020 4061570873 377.06 4500198338 10/15/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/16/2020 C00702230 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/16/2020 4061691004 26.40 4500198214 10/16/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/17/2020 C00702231 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/16/2020 4061690901 63.58 4500198373 10/16/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 9/17/2020 C00702232 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 9/16/2020 4061685062 332.04 4500200058 10/16/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 9/17/2020 C00702233 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/16/2020 4061684944 41.13 4500198434 10/16/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 9/17/2020 C00702234 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/16/2020 4061684791 28.82 4500197996 10/16/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 9/17/2020 C00702235 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 9/16/2020 4061684652 184.88 4500198305 10/16/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 9/17/2020 C00702236 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/16/2020 4061684520 234.29 4500197996 10/16/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 9/17/2020 C00702237 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/16/2020 4061684387 53.90 4500197996 10/16/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 9/17/2020 C00702386 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 9/17/2020 4061921456 282.60 4500198463 10/17/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS 9/17/2020 C00702396 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 9/17/2020 4061927754 360.47 4500200187 10/17/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/17/2020 C00702451 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/17/2020 4061927485 39.60 4500198979 10/17/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/18/2020 C00702488 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/17/2020 4061927236 26.40 4500198983 10/17/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/18/2020 C00702489 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 9/17/2020 4061922506 826.61 4500198157 10/17/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 9/18/2020 C00702490 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/17/2020 4061922092 395.21 4500198384 10/17/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/18/2020 C00702491 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/17/2020 4061921856 210.62 4500198338 10/17/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/18/2020 C00702492 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/17/2020 4061921644 95.41 4500198348 10/17/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 9/18/2020 C00702493 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/17/2020 4061920812 15.78 4500198193 10/17/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/18/2020 C00702494 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/17/2020 4061920797 14.41 4500197996 10/17/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 9/18/2020 C00702495 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/17/2020 1901636373 80.00 4500204011 10/17/2020 COVID-19 SUPPLY - FACE MASKS FACE MASKS 9/18/2020 C00702680 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/18/2020 4062026595 158.50 4500198338 10/18/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/18/2020 C00702761 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/18/2020 4062027092 431.06 4500198385 10/18/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/18/2020 C00704094 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 9/24/2020 4062517042 363.47 4500205732 10/24/2020 EMPLOYEE SAFETYUNIFORMS 9/25/2020 C00705694 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/23/2020 4062375732 26.40 4500198214 10/23/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/1/2020 C00705695 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/23/2020 4062375687 63.58 4500198373 10/23/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 10/1/2020 C00705697 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/23/2020 4062368947 41.13 4500198434 10/23/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 10/1/2020 C00705698 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 9/23/2020 4062368683 184.88 4500198305 10/23/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 10/1/2020 C00705853 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/24/2020 4062525094 39.60 4500198979 10/24/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/2/2020 C00705854 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/24/2020 4062524561 26.40 4500198983 10/24/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/2/2020 C00705855 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/24/2020 4062516389 15.78 4500198193 10/24/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/2/2020 C00705856 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/24/2020 4062294319 38.44 4500198193 10/24/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/2/2020 C00705857 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/24/2020 4062293039 26.40 4500198194 10/24/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/2/2020 C00705861 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/24/2020 4062517307 210.62 4500198338 10/24/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/2/2020 C00705862 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/24/2020 4062517146 95.41 4500198348 10/24/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 10/2/2020 C00705865 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/24/2020 4062292515 377.06 4500198338 10/24/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/2/2020 C00705878 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION WWL 10/1/2020 4063178599 210.62 4500206437 10/31/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/2/2020 A00705895 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/30/2020 4063046752 26.40 4500198214 10/30/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/2/2020 C00705896 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/30/2020 4063046624 63.58 4500198373 10/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 10/2/2020 C00705898 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/30/2020 4063039753 41.13 4500198434 10/30/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 10/2/2020 C00705899 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 9/30/2020 4063039588 184.88 4500206411 10/30/2020 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 10/2/2020 CInvoices for BCC Approval 10.13.2020Page 716.J.4.aPacket Pg. 2309Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00705903 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 10/1/2020 4063186640 374.88 4500200187 10/31/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/2/2020 C00705906 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 10/1/2020 4063178669 393.91 4500206014 10/31/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/2/2020 C00705908 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION SW 10/1/2020 4063177726 15.78 4500206423 10/31/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/2/2020 A00705909 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/29/2020 4062898198 38.44 4500198193 10/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/2/2020 C00705911 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/29/2020 4062895355 26.40 4500198194 10/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/2/2020 C00705912 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/29/2020 4062893820 377.06 4500198338 10/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/2/2020 C00705958 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/25/2020 4062649297 431.06 4500198385 10/25/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/2/2020 C00705959 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/25/2020 4062649057 158.50 4500198338 10/25/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/2/2020 C00705965 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 10/1/2020 4063178240 281.01 4500205732 10/31/2020 EMPLOYEE SAFETYUNIFORMS 10/2/2020 C00706357 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 10/2/2020 4063306045 431.06 4500205536 11/1/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/5/2020 C00706358 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION WWL 10/2/2020 4063305644 158.50 4500206437 11/1/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/5/2020 A00706385 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/30/2020 4063039933 589.48 4500205992 10/30/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 10/5/2020 C00706386 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/23/2020 4062368739 171.00 4500205992 10/23/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 10/5/2020 C00706387 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/30/2020 4063039706 146.98 4500205992 10/30/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 10/5/2020 C00706388 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/30/2020 4063039663 117.00 4500205992 10/30/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 10/5/2020 C00706389 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/30/2020 4063039506 3.52 4500205992 10/30/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 10/5/2020 C00706392 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/23/2020 4062368548 12.72 4500205992 10/23/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 10/5/2020 CCINTAS CORPORATION Count 62CINTAS CORPORATION Total12,615.76$ 00702982 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES CZM 9/21/2020 3417 654.00 4500198165 9/21/2020 CENTRAL HOLDING LOCATION CRITICAL FOR EFFICIENT OPERATIONSOCTOBER 2020 DOCK RENT 9/21/2020 ACITY OF NAPLES Count 1CITY OF NAPLES Total654.00$ 00697945 FT to FT-Pending BCC Agenda# 0000128026 CIVITAS LLC HS 8/31/2020 CIV.8.31.2020 18,000.00 4500202618 9/28/2020 MAINTAIN COMPLIANCE WITH GRANT REGULATIONSDEO ACTION PLAN 9/1/2020 A00700202 FT to FT-Pending BCC Agenda# 0000128026 CIVITAS LLC HS 9/8/2020 090820 2,500.00 4500203097 10/6/2020 MAINTAIN COMPLIANCE WITH GRANT REGULATIONSCOMPLIANCE WITH GRANT REG 9/9/2020 ACIVITAS LLC Count2CIVITAS LLC Total20,500.00$ 00704538 FT to FT-Pending BCC Agenda# 0000120497 CLEAN FUEL AND TANK INC FM 9/25/2020 2630 12,040.00 4500205212 10/23/2020 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESFUEL TANKS MAINTENANCE 9/26/2020 ACLEAN FUEL AND TANK INC Count 1CLEAN FUEL AND TANK INC Total12,040.00$ 00704120 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 9/5/2020 11199 650.00 4500200074 10/5/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMSEPT 2020 SERVICE 9/25/2020 CCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total650.00$ 00705494 FT to FT-Pending BCC Agenda# 0000128828 COLLIN ROYPAD 9/22/2020 PLAYGROUND CLEAN 37.95 9/27/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 8/25/2020 10/1/2020 CCOLLIN ROY Count1COLLIN ROY Total37.95$ 00703483 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PR1 9/21/2020 157204 268.00 4500205122 10/19/2020 NEEDED TO KEEP POOLS SAFE COUNTY POOL MAINTENANCE 9/22/2020A00704609 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PR1 9/25/2020 157513 4,170.42 4500205122 10/23/2020 NEEDED TO KEEP POOLS SAFE COUNTY POOL MAINTENANCE 9/26/2020A00704610 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PR1 9/25/2020 157512 2,068.26 4500205122 10/23/2020 NEEDED TO KEEP POOLS SAFE COUNTY POOL MAINTENANCE 9/26/2020ACOMMERCIAL ENERGY SPECIALISTS INC Count 3COMMERCIAL ENERGY SPECIALISTS INC Total6,506.68$ 00702065 FT to FT-Pending BCC Agenda# 0000128431 COMMERCIAL LANDSCAPE PROFESSIONALS LIB 9/16/2020 7722 2,996.50 4500205288 10/16/2020 MAINTENANCE OF OPERATIONS AND SERVICESOPERATIONAL MAINTENANCE 9/16/2020 CCOMMERCIAL LANDSCAPE PROFESSIONALS Count 1COMMERCIAL LANDSCAPE PROFESSIONALS Total2,996.50$ 00702342 FT to FT-Pending BCC Agenda# 0000128367 COMMERICAL DIVING INTERNATIONAL SER WWL 9/10/2020 JUL-2013:57:40 21,271.20 4500201211 10/10/2020 OPERATE/MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONSSTORAGE TANK CLEANING 9/17/2020 CCOMMERICAL DIVING INTERNATIONAL SER Count 1COMMERICAL DIVING INTERNATIONAL SER Total21,271.20$ 00701105 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC Z3 9/11/2020 CAWI18112 2,307.15 4500204934 10/9/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREOPTIPLEX 3070 9/14/2020 A00701716 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC SW 9/15/2020 CAWI17527 1,562.38 4500205056 10/13/2020 PROVIDE SECURITY EQUIPMENT TO THE NORTHEAST RECYCLING CENTERDELL OPTIPLEX MONITOR 9/15/2020 A00702384 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC SW 9/17/2020 CAWI18072 261.76 4500204986 10/15/2020 PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY FUNCTIONSDELL DOCK D6000 9/17/2020 A00703442 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUR 9/22/2020 CAWI18243 4,113.39 4500205184 10/20/2020 MAINTAIN DAILY OPERATIONS DELL COMPUTER EQUIP 9/22/2020ACOMPUTERS AT WORK! INC Count 4COMPUTERS AT WORK! INC Total8,244.68$ 00706325 FT to FT-Pending BCC Agenda# 0000126749 CORE & MAIN LP WM 10/2/2020 M986207 615.40 4500199917 11/1/2020 PROVIDE METER SERVICE DEPT WITH TESTING AND CERTIFICATIONWM MAINTENANCE 10/5/2020 CCORE & MAIN LP Count 1CORE & MAIN LP Total615.40$ 00706840 FT to FT-Pending BCC Agenda# 0000127137 COSME GUERRERO PUO 10/2/2020 CLASS 2 WATER 50.00 10/7/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMBURSEMENT-WATER LICENSE 10/6/2020 CCOSME GUERRERO Count 1COSME GUERRERO Total50.00$ 00701398 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 9/4/2020 112411601-1 342.63 4500200851 10/4/2020 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASESEPT 2020 SERVICE 9/15/2020 C00701676 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 9/4/2020 112418695-1 790.00 4500196301 10/4/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTY08/01-09/30/2020 SERVICE 9/15/2020 CCOSTAR REALTY INFORMATION INC Count 2Invoices for BCC Approval 10.13.2020Page 816.J.4.aPacket Pg. 2310Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodCOSTAR REALTY INFORMATION INC Total1,132.63$ 00702850 FT to FT-Pending BCC Agenda# 0000128793 CPRIME INC CBO 9/18/2020 342780 1,237.35 4500205028 10/18/2020 MICROSOFT TRAINING FOR INTERNAL CONTROL STAFFMICROSOFT BOOT CAMP 9/21/2020 C00703618 FT to FT-Pending BCC Agenda# 0000128793 CPRIME INC CBO 9/22/2020 342777 1,237.35 4500205001 10/22/2020 MICROSOFT TRAINING FOR CBO STAFF.MICROSOFT BOOT CAMP 9/23/2020 C00703924 FT to FT-Pending BCC Agenda# 0000128793 CPRIME INC CBO 9/22/2020 342778 1,237.35 4500205001 10/22/2020 MICROSOFT TRAINING FOR CBO STAFF.MICROSOFT BOOT CAMP 9/24/2020 C00704000 FT to FT-Pending BCC Agenda# 0000128793 CPRIME INC CM 9/18/2020 342782 1,237.35 4500205028 10/18/2020 MICROSOFT TRAINING FOR INTERNAL CONTROL STAFFMICROSOFT BOOT CAMP 9/24/2020 C00704001 FT to FT-Pending BCC Agenda# 0000128793 CPRIME INC CM 9/18/2020 342781 1,237.35 4500205028 10/18/2020 MICROSOFT TRAINING FOR INTERNAL CONTROL STAFFMICROSOFT BOOT CAMP 9/24/2020 C00704347 FT to FT-Pending BCC Agenda# 0000128793 CPRIME INC CM 9/25/2020 343296 1,237.35 4500205028 10/25/2020 MICROSOFT TRAINING FOR INTERNAL CONTROL STAFFMICROSOFT TRAINING 9/25/2020 CCPRIME INC Count6CPRIME INC Total7,424.10$ 00701247 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 9/11/2020 13044188 278.54 4500199376 10/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 9/14/2020 A00703479 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 9/22/2020 5206943 36.51 4500199376 10/20/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 9/22/2020 A00704255 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 9/23/2020 13044419 632.85 4500199376 10/21/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 9/25/2020 ACREATIVE BUS SALES INC Count 3CREATIVE BUS SALES INC Total947.90$ 00703012 FT to FT-Pending BCC Agenda# 0000123868 CREATIVE SHADE SOLUTIONS INC CZM 6/17/2020 2020-0163 25,200.00 4500203854 7/17/2020 INSTALLATION OF TRACTOR FACILITY FOR COASTAL ZONE EQUIPMENTSHADE STRUCTURE 9/21/2020 CCREATIVE SHADE SOLUTIONS INC Count 1CREATIVE SHADE SOLUTIONS INC Total25,200.00$ 00701038 FT to FT-Pending BCC Agenda# 0000100752 CROWTHER ROOFING & SHEET METAL PC 9/9/2020 A167170 2,850.00 4500204313 10/7/2020 PROVIDE ROOFING MAINTENANCE TO INSTALL PC FUME HOODSBLDG H FUME HOODS 9/14/2020 ACROWTHER ROOFING & SHEET METAL Count 1CROWTHER ROOFING & SHEET METAL Total2,850.00$ 00706487 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 8/26/2020 568476 568.11 4500205783 9/23/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWASTEWATER MAINTENANCE 10/5/2020 ACUES INC Count1CUES INC Total568.11$ 00701393 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 9/9/2020 133415 88.32 4500200853 10/9/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 9/15/2020 C00701394 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 9/9/2020 133414 85.95 4500200853 10/9/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 9/15/2020 C00701395 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 9/9/2020 133413 96.31 4500200853 10/9/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 9/15/2020 C00701396 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 9/9/2020 133412 77.35 4500200853 10/9/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 9/15/2020 C00701397 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 9/9/2020 133411 145.20 4500200853 10/9/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 9/15/2020 C00702660 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 9/18/2020 133512 139.76 4500200853 10/18/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 9/18/2020 C00702661 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 9/18/2020 133505 283.48 4500200853 10/18/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 9/18/2020 C00702662 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 9/18/2020 133504 283.44 4500200853 10/18/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 9/18/2020 C00702663 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 9/18/2020 133503 160.91 4500200853 10/18/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 9/18/2020 C00702664 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 9/18/2020 133500 139.76 4500200853 10/18/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 9/18/2020 CCUSTOMER FIRST INC OF NAPLES Count 10CUSTOMER FIRST INC OF NAPLES Total1,500.48$ 00703777 FT to FT-Pending BCC Agenda# 0000113912 CWI INC PAD 9/4/2020 40744073 199.99 4500198457 10/4/2020 ITEMS NEEDED TO OPERATE SKI PROGRAMSSKI PROGRAM 9/23/2020 C00703778 FT to FT-Pending BCC Agenda# 0000113912 CWI INC PAD 9/4/2020 40736988 849.95 4500198457 10/4/2020 ITEMS NEEDED TO OPERATE SKI PROGRAMSSKI PROGRAM 9/23/2020 C00703779 FT to FT-Pending BCC Agenda# 0000113912 CWI INC PAD 9/4/2020 40706231 170.99 4500190509 10/4/2020 TO MAINTAIN & REPLACE THE SUPPLIES NEEDED FOR SKI PROGRAMSKI PROGRAM 9/23/2020 CCWI INC Count3CWI INC Total1,220.93$ 00704613 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY PAD 8/13/2020 14629674 2,490.00 4500204649 9/10/2020 TO HELP KEEPS PARKS CLEAN FOR PUBLIC TO ENJOYHEAVY CAN LINER 9/26/2020 ADADE PAPER & BAG COMPANY Count 1DADE PAPER & BAG COMPANY Total2,490.00$ 00703389 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 9/22/2020 8071202 567.00 4500202584 10/20/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTRIM POWDER COAT 9/22/2020 ADAN CALLAGHAN ENTERPRISES INC Count 1DAN CALLAGHAN ENTERPRISES INC Total567.00$ 00705224 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL 8/19/2020 089169121 280.35 4500198712 9/16/2020 FIRST AID SUPPLIES FOR IRRIGATION QUALITY PERSONNELFIRST AID SUPPLIES 9/29/2020 ADAN-CHER INC Count1DAN-CHER INC Total280.35$ 00703083 FT to FT-Pending BCC Agenda# 0000127310 DANNY THOMPSONAA1 9/19/2020 4075 1,200.00 4500204249 10/19/2020 MAINTAIN COUNTY PROPERTYBIENNIAL INSPECTION 9/21/2020 CDANNY THOMPSON Count 1DANNY THOMPSON Total1,200.00$ 00703064 FT to FT-Pending BCC Agenda# 0000121594 DAVID WESLEY SERVICE LLC PAD 9/21/2020 373821 960.00 4500198470 10/21/2020 TO KEEP THE PUBLIC BUTTERFLY POND AND FOUNTAIN IN WORKING OR9/20 BUTTERFLY GARDEN 9/21/2020 CDAVID WESLEY SERVICE LLC Count 1DAVID WESLEY SERVICE LLC Total960.00$ 00700487 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 9/9/2020 21227 10,630.85 4500203926 10/7/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE8/1-8/31 SCALE HOUSE REDES 9/10/2020 AInvoices for BCC Approval 10.13.2020Page 916.J.4.aPacket Pg. 2311Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodDAVIDSON ENGINEERING INC Count 1DAVIDSON ENGINEERING INC Total10,630.85$ 00695894 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 8/29/2020 4089560 5,475.00 4500201879 9/26/2020 TO KEEP LAKE WATER CLEAN SUGDEN PARK LAKE MAINTENANCE 8/24/2020A00695895 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 8/29/2020 4089559 250.004500200566 9/26/2020 TO KEEP LAKE WATER CLEAN OAKS PARK DITCH MAINTENANCE 8/24/2020A00696987 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 7/1/2020 4085116 322.22 45002018927/29/2020 NEEDED TO KEEP LAKE WATER CLEAN ENP LAKE MAINTENANCE 8/27/2020 A00696990 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 5/30/2020 4083935 322.22 45002018926/27/2020 NEEDED TO KEEP LAKE WATER CLEAN ENP LAKE MAINTENANCE 8/27/2020 A00696991 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 6/1/2020 4082363 322.22 45002018926/29/2020 NEEDED TO KEEP LAKE WATER CLEAN ENP LAKE MAINTENANCE 8/27/2020 A00698722 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 9/1/2020 4090565 400.00 45002002109/29/2020 TO KEEP WEEDS OUT OF LAKES NCRP LAKE MAINTENANCE 9/3/2020A00703336 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 7/25/2020 4087123 115.00 45002016728/22/2020 NEEDED TO KEEP LAKE WATER CLEAN AND SAFEPALM SPRINGS PARK LAKE 9/22/2020 A00703369 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 9/19/2020 4092388 5,475.00 4500201879 10/17/2020 TO KEEP LAKE WATER CLEAN SUGDEN PARK LAKE MAINTENANCE 9/22/2020A00703370 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 7/25/2020 4087122 5,475.00 4500201879 8/22/2020 TO KEEP LAKE WATER CLEAN SUGDEN PARK LAKE MAINTENANCE 9/22/2020A00703675 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 9/19/2020 4092518 19,500.00 4500204954 10/17/2020 SAFETY OF THE PUBLIC VETERANS PARK VEGETATION 9/23/2020A00704080 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 9/26/2020 4092327 5,475.00 4500201879 10/24/2020 TO KEEP LAKE WATER CLEAN SUGDEN PARK LAKE MAINTENANCE 9/24/2020A00704081 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 9/26/2020 4092326 115.004500201672 10/24/2020 NEEDED TO KEEP LAKE WATER CLEAN AND SAFEPALM SPRINGS PARK LAKE 9/24/2020 ADEANGELO BROTHERS INC Count 12DEANGELO BROTHERS INC Total43,246.66$ 00697997 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY PAD 8/25/2020 116953894 10,475.08 4500204783 9/22/2020 NEEDED TO KEEP AREAS MOWED FOR SAFETYJOHN DEERE Z960M ZTRAK 9/1/2020 A00701005 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY PAD 8/31/2020 116956801 9,144.52 4500204781 9/28/2020 NEEDED FOR MAINTENANCE OF THE PARKSJOHN DEERE Z930M ZTRAK 9/14/2020 ADEERE COMPANY Count 2DEERE COMPANY Total19,619.60$ 00705299 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 9/11/2020 6841387 147.46 4500200002 10/9/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES.LIBRARY SUPPLIES 9/29/2020 ADEMCO Count1DEMCO Total147.46$ 00703013 FT to FT-Pending BCC Agenda# 0000128007 DENNIS MCCOY TEC 9/18/2020 GAS REIMBURSE 6.77 9/23/2020 EMPLOYEE TO GET BACK TO WORK LOW FUELREIMBURSEMENT - GAS 9/21/2020 CDENNIS MCCOY Count1DENNIS MCCOY Total6.77$ 00702685 FT to FT-Pending BCC Agenda# 0000125043 DIGICERT INC IT 9/18/2020 151884 655.00 4500205297 10/18/2020 INCREASE SECURITY FOR COLLIER COUNTYSSL CERTIFICATION 9/18/2020 CDIGICERT INC Count1DIGICERT INC Total655.00$ 00700142 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 9/3/2020 144 975.00 4500200273 10/1/2020 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 9/9/2020 A00703947 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 9/17/2020 145 525.00 4500200273 10/15/2020 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 9/24/2020 ADM & I LAWN SERVICES AND LANDSCAPIN Count 2DM & I LAWN SERVICES AND LANDSCAPIN Total1,500.00$ 00697883 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 8/21/2020 245968 1,102.81 4500198236 9/18/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTRESEAT MOVER CYLINDER 9/1/2020 A00703902 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 9/23/2020 254277 252.58 4500198236 10/21/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPIN/SHIPPING 9/24/2020 A00703917 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 9/23/2020 254274 198.22 4500198236 10/21/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTKNIFES/SHIPPING 9/24/2020 ADOBBS EQUIPMENT LLC Count 3DOBBS EQUIPMENT LLC Total1,553.61$ 00701272 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WTN 8/18/2020 12452 262.50 4500200902 9/17/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTREPLACE AND REPAIR 9/14/2020 CDOMESTIC CUSTOM METALS COMPANY Count 1DOMESTIC CUSTOM METALS COMPANY Total262.50$ 00699649 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 9/4/2020 4999 50,466.69 4500198265 10/2/2020 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONE -WHITE LAKE BLVD 9/8/2020 A00702366 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 9/17/2020 5000 13,558.87 4500198265 10/22/2020 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERGENCY WATER MAIN REPAIRS 9/17/2020 A00702572 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC OTF 9/15/2020 1/70148.8.1 23,634.00 4500203826 10/20/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREOXIDATION DITCH 9/18/2020 ADOUGLAS N HIGGINS INC Count 3DOUGLAS N HIGGINS INC Total87,659.56$ 00683967 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PC 6/30/2020 JUN20 1825 300.00 4500204580 7/28/2020 MAINTENANCE & OPERATION OF REVERSE OSMOSIS SYSTEM IN PC LAB06/20 SERVICE STATEMENT 7/1/2020 A00690621 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2020 MAY20 0084 24.60 4500199351 6/30/2020 WATER TO KEEP EMPLOYEES HYDRATED05/20 SERVICE STATEMENT 7/31/2020 A00690623 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2020 MAY20 0092 6.90 4500198837 6/30/2020 DRINKING WATER FOR STAFF 05/20 SERVICE STATEMENT 7/31/2020A00690625 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2020 MAY20 0093 12.80 4500198837 6/30/2020 DRINKING WATER FOR STAFF 05/20 SERVICE STATEMENT 7/31/2020A00690627 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 6/30/2020 JUN20 0778 1.00 4500198837 7/30/2020 DRINKING WATER FOR STAFF 06/20 SERVICE STATEMENT 7/31/2020A00690629 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2020 MAY20 0778 1.00 4500198837 6/30/2020 DRINKING WATER FOR STAFF 05/20 SERVICE STATEMENT 7/31/2020A00690730 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD5/31/2020 MAY20 0244 42.30 4500199460 6/30/2020 KEEP CREWS HYDRATED 05/20 SERVICE STATEMENT 8/3/2020A00690732 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD5/31/2020 MAY20 0286 28.55 4500199461 6/30/2020 KEEP CREW HYDRATED 05/20 SERVICE STATEMENT 8/3/2020A00690842 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 7/31/2020 JUL20 0778 9.85 4500198837 8/30/2020 DRINKING WATER FOR STAFF 07/20 SERVICE STATEMENT 8/3/2020A00691234 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SA 7/31/2020 JUL2020 0057 28.55 4500199058 8/28/2020 WATER SERVICE PROVIDED PURSUANT TO FS29.00807/20 SERVICE STATEMENT 8/4/2020 A00695439 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PC 4/30/2020 APR20 1825 300.00 4500204580 5/28/2020 MAINTENANCE & OPERATION OF REVERSE OSMOSIS SYSTEM IN PC LAB04/20 SERVICE STATEMENT 8/21/2020 A00695440 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PC 3/31/2020 MAR20 1825 300.00 4500204580 4/28/2020 MAINTENANCE & OPERATION OF REVERSE OSMOSIS SYSTEM IN PC LAB03/20 SERVICE STATEMENT 8/21/2020 A00695441 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PC 5/31/2020 MAY20 1825 300.00 4500204580 6/28/2020 MAINTENANCE & OPERATION OF REVERSE OSMOSIS SYSTEM IN PC LAB05/20 SERVICE STATEMENT 8/21/2020 AInvoices for BCC Approval 10.13.2020Page 1016.J.4.aPacket Pg. 2312Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00698077 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PC 8/31/2020 AUG20 1825 300.00 4500204580 9/28/2020 MAINTENANCE & OPERATION OF REVERSE OSMOSIS SYSTEM IN PC LAB08/20 SERVICE STATEMENT 9/1/2020 A00698086 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT 8/31/2020 AUG2020 0074 252.00 4500199481 9/30/2020 PROVIDE DRINKING WATER FOR LOCATES STAFF08/20 SERVICE STATEMENT 9/1/2020 A00698090 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 8/31/2020AUG20 0427 18.70 4500198837 9/30/2020 DRINKING WATER FOR STAFF 08/20 SERVICE STATEMENT 9/1/2020A00698092 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD 8/31/2020 AUG20 0405 9.85 4500198087 9/30/2020 OFFICE SUPPLIES UTILIZED BY STAFF TO PERFORM DUTIES08/20 SERVICE STATEMENT 9/1/2020 A00698104 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 8/31/2020AUG20 0140 30.50 4500197877 9/30/2020 PROVIDE BOTTLED WATER 08/20 SERVICE STATEMENT 9/1/2020A00698121 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 8/31/2020AUG2020 0043 25.60 4500191358 9/30/2020 PROVIDE DRINKING WATER 08/20 SERVICE STATEMENT 9/1/2020A00698124 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 8/31/2020 AUG2020 0039 192.00 4500199580 9/30/2020 PROVIDE SUPPLIES FOR SW EDU. AND COMPLIANCE STAFF08/20 SERVICE STATEMENT 9/1/2020 A00698153 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 8/31/2020 AUG2020 9996 43.30 4500199048 9/30/2020 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.08/20 SERVICE STATEMENT 9/1/2020 A00698157 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 8/31/2020 AUG2020 9990 52.25 4500197997 9/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS08/20 SERVICE STATEMENT 9/1/2020 A00698158 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 8/31/2020 AUG2020 9989 234.90 4500198375 9/30/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF08/20 SERVICE STATEMENT 9/1/2020 A00700181 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA1 12/31/2019 DEC2019 9968 40.35 4500197858 1/30/2020 HEALTH AND SAFETY12/19 SERVICE STATEMENT 9/9/2020A00700182 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA1 10/31/2019 OCT2019 9968 187.85 4500197858 11/30/2019 HEALTH AND SAFETY10/19 SERVICE STATEMENT 9/9/2020A00702422 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 3/31/2020 MAR20 0095 9.85 4500198837 4/30/2020 DRINKING WATER FOR STAFF 03/20 SERVICE STATEMENT 9/17/2020A00702423 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD5/31/2020 MAY20 0226 55.20 4500200499 6/30/2020 TO KEEP EMPLOYEES HYDRATED 05/20 SERVICE STATEMENT 9/17/2020A00702425 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD5/31/2020 MAY20 0091 1.00 4500199612 6/30/2020 KEEP CREW HYDRATED 05/20 SERVICE STATEMENT 9/17/2020A00702780 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 8/31/2020 AUG20 9995 27.55 4500199155 9/30/2020 PROVIDE DRINKING WATER FOR CAT STAFF08/20 SERVICE STATEMENT 9/18/2020 A00703541 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 8/31/2020 AUG20 3075 1.00 4500201886 9/30/2020 PROVIDE DRINKING WATER FOR PTNE STAFF08/20 SERVICE STATEMENT 9/22/2020 A00703690 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD5/31/2020 MAY20 0243 1.00 4500199461 6/30/2020 KEEP CREW HYDRATED 05/20 SERVICE STATEMENT 9/23/2020A00703691 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD6/30/2020 JUN20 0243 12.80 4500199460 7/30/2020 KEEP CREWS HYDRATED 06/20 SERVICE STATEMENT 9/23/2020A00703711 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2020 APR20 0313 1.00 4500199351 5/30/2020 WATER TO KEEP EMPLOYEES HYDRATED04/20 SERVICE STATEMENT 9/23/2020 A00703723 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 3/31/2020 MAR20 0313 9.85 4500199351 4/30/2020 WATER TO KEEP EMPLOYEES HYDRATED03/20 SERVICE STATEMENT 9/23/2020 ADT WATER CORP Count 34DT WATER CORP Total2,862.10$ 00702599 FT to FT-Pending BCC Agenda# 0000125145 E2 WALLS INC SS 9/18/2020 7031 5,685.00 4500204925 10/16/2020 TO ASSIST WITH HEALTH & SECURITY FOR THE PUBLIC AND STAFFHEALTH BUILDING - ROOM 21 9/18/2020 A00702641 FT to FT-Pending BCC Agenda# 0000125145 E2 WALLS INC CDO 9/18/2020 7032 24,394.50 4500204911 10/16/2020 TO PROTECT HEALTH OF PUBLIC & STAFF DURING COVID-19 PANDEMICGMD N WORKSTATION PARTITION 9/18/2020 AE2 WALLS INC Count2E2 WALLS INC Total30,079.50$ 00701816 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 9/14/2020 21-GS137877 3,820.00 4500201387 10/14/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 9/16/2020 CEARL W. COLVARD, INC Count 1EARL W. COLVARD, INC Total3,820.00$ 00700147 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLC CZM 8/28/2020 1-202017/FINAL 8,517.60 4500204199 10/2/2020 MAINTAIN COASTAL ZONE OPERATIONS AND SERVICES7/8-8/28 TIGER TAIL BEACH 9/9/2020 CEBL PARTNERS, LLC Count 1EBL PARTNERS, LLC Total8,517.60$ 00703234 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 9/9/2020 6257409472 162.71 4500199677 10/9/2020 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTY9/2-10/1/20 WATER SOFTENER 9/22/2020 CECOLAB INC Count1ECOLAB INC Total162.71$ 00701618 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/15/2020 P64635 128.22 4500201455 10/13/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTBLADES 9/15/2020 A00701619 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/15/2020 P64634 4.04 4500201455 10/13/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTGASKETS 9/15/2020 A00701620 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/15/2020 P64633 254.87 4500201455 10/13/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTFENDER KIT 9/15/2020 A00701637 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/15/2020 P15804 341.35 4500201455 10/13/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTBLADES 9/15/2020 A00702204 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 9/16/2020 P64729 766.79 4500199452 10/14/2020 SUPPLIES NEEDED TO MAINTAIN PARKS FOR PATRON SAFETYPARTS 9/17/2020 A00703421 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/22/2020 P65008 72.92 4500201455 10/20/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTFILTER 9/22/2020 A00703953 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/24/2020 P16589 34.24 4500201455 10/22/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/24/2020 A00703992 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/24/2020 P65132 36.00 4500201455 10/22/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTBEAT IT QUART 9/24/2020 A00703993 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/24/2020 P65131 77.61 4500201455 10/22/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/24/2020 A00705103 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/29/2020 P65347 519.00 4500201455 10/27/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTWATER PUMP 9/29/2020 A00705104 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/29/2020 P65345 135.58 4500201455 10/27/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/29/2020 A00705105 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/29/2020 P65343 9.00 4500201455 10/27/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTADJUSTING LEVER 9/29/2020 A00705184 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/29/2020 P16996 55.72 4500201455 10/27/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTIGNITION MODULE/SHIPPING 9/29/2020 AEFE INC Count13EFE INC Total2,435.34$ 00702360 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/19/2020 153634 614.25 4500200115 7/19/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 9/17/2020 C00702361 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/17/2019 146045 205.50 4500200115 1/16/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 9/17/2020 C00702362 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/15/2019 145970 435.37 4500200115 1/14/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 9/17/2020 CInvoices for BCC Approval 10.13.2020Page 1116.J.4.aPacket Pg. 2313Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00702363 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/9/2019 143516 172.50 4500200115 11/8/2019 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 9/17/2020 C00702364 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/16/2017 127040 651.00 4500200115 10/16/2017 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 9/17/2020 C00702365 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/16/2017 127039 373.50 4500200115 10/16/2017 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 9/17/2020 C00702409 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/15/2020 156785 320.25 4500200115 10/15/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 9/17/2020 C00702589 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/10/2020 153322 78.75 4500200115 7/10/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 9/18/2020 C00702590 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/12/2020 153372 246.00 4500200115 7/12/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 9/18/2020 C00702592 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/6/2020 153135 130.50 4500200115 7/6/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 9/18/2020 C00702593 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/6/2020 153091 141.75 4500200115 7/6/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 9/18/2020 C00702594 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/29/2019 143241 209.25 4500200115 10/29/2019 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 9/18/2020 C00703392 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/21/2020 157031 213.00 4500200115 10/21/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 9/22/2020 C00703996 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/19/2020 156915 180.75 4500200115 10/19/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 9/24/2020 C00703997 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/19/2020 156907 118.50 4500200115 10/19/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 9/24/2020 CEMERGENCY PET HOSPITAL OF COLLIER Count 15EMERGENCY PET HOSPITAL OF COLLIER Total4,090.87$ 00702848 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE INC PAD9/18/2020 50827 312.00 450020328610/18/2020 BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERS8/31-9/15/20 BACKGROUND CHECK 9/21/2020 C00705200 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE INC MUS 9/29/2020 50914 13.00 4500204067 10/29/2020 BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERS9/21/20 BACKGROUND CHECK 9/29/2020 CEMPLOYERS CHOICE ONLINE INC Count 2EMPLOYERS CHOICE ONLINE INC Total325.00$ 00702405 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 8/19/2020 1000614214 1,213.14 4500198158 9/16/2020 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICLAB SUPPLIES 9/17/2020 A00702406 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 6/15/2020 1000605728 79.71 4500198158 7/13/2020 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICMFC WITH ROSOLIC ACID 9/17/2020 AENVIRONMENTAL EXPRESS INC Count 2ENVIRONMENTAL EXPRESS INC Total1,292.85$ 00702178 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 9/10/2020 N05643 209.42 4500198090 10/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSWITCH 9/17/2020 C00704205 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 9/23/2020 D11638 1,533.88 4500198090 10/23/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCYL-AIR/SHIPPING 9/25/2020 C00704899 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 9/15/2020 L02186 425.64 4500198090 10/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTRAVEL/PROGRAMMING 9/28/2020 CENVIRONMENTAL PRODUCTS GROUP INC Count 3ENVIRONMENTAL PRODUCTS GROUP INC Total2,168.94$ 00699428 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC SS 9/5/2020 100195405 25.00 4500191667 10/3/2020 MAINTAIN COMPLIANCE W/FUNDING AGENCY8/1-8/31/20 ACCOUNT FEE 9/8/2020 AEQUIFAX INFORMATION SERVICES LLC Count 1EQUIFAX INFORMATION SERVICES LLC Total25.00$ 00705493 FT to FT-Pending BCC Agenda# 0000128827 ERIKA SODEIKAPAD 9/22/2020 BEACH MONITORING 33.87 9/27/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 9/6/2020 10/1/2020 CERIKA SODEIKA Count1ERIKA SODEIKA Total33.87$ 00701075 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PR1 9/11/2020 7852 875.00 4500205104 10/11/2020 NEEDED TO REMOVE DEAD TREES FOR SAFETYIMMOKALEE COMMUNITY PARK 9/14/2020 C00701076 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PR1 9/11/2020 7851 1,625.00 4500205104 10/11/2020 NEEDED TO REMOVE DEAD TREES FOR SAFETYIMMOKALEE AIRPORT PARK 9/14/2020 C00701077 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PR1 9/11/2020 7850 2,580.00 4500205104 10/11/2020 NEEDED TO REMOVE DEAD TREES FOR SAFETYTONY ROSBOUGH BALL PARK 9/14/2020 C00701078 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PR1 9/11/2020 7849 1,350.00 4500205104 10/11/2020 NEEDED TO REMOVE DEAD TREES FOR SAFETYOIL WELL PARK 9/14/2020 C00702480 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PBD 9/17/2020 7861 4,250.00 4500204944 10/17/2020 PUBLIC SAFETYPELICAN BAY TREE REMOVAL 9/18/2020 CE-SANTOS TREE SERVICE INC Count 5E-SANTOS TREE SERVICE INC Total10,680.00$ 00704801 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 9/25/2020 110960 124.75 4500198661 10/23/2020 MICROBES NEEDED TO KEEP QUALITY WATER FOR WASH BAYESD 101 MICROBES 9/28/2020 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total124.75$ 00702394 FT to FT-Pending BCC Agenda# 0000120290 ESI ACQUISITION INC EM 9/17/2020 INVESI2886 13,536.00 4500205238 10/17/2020 PUBLIC SAFETY - RESOURCE/EVENT TRACKING7/1-6/30/21 WEB EOC MAINTENANCE 9/17/2020 CESI ACQUISITION INC Count 1ESI ACQUISITION INC Total13,536.00$ 00702265 FT to FT-Pending BCC Agenda# 0000128742 ESKILLZ CORP HR 9/16/2020 1681-REVISED 6,381.51 4500204468 10/16/2020 IMPLEMENTATION & ONGOING CSOD OPTIMIZATION & CONSULTING SERVPROJECT KICK-OFF 9/17/2020 CESKILLZ CORP Count1ESKILLZ CORP Total6,381.51$ 00700274 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 9/2/2020 904593773 R 5,702.86 4500198862 9/30/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMBLOWER 9/10/2020 A00702229 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 9/16/2020 904608680 528.20 4500200908 10/14/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATER8/17-9/16/20 RENTAL 9/17/2020 AEVOQUA WATER TECHNOLOGIES LLC Count 2EVOQUA WATER TECHNOLOGIES LLC Total6,231.06$ 00696210 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC FM 8/20/2020 266 5,200.00 4500201075 9/17/2020 FOR PROFESSIONAL ENGINEERING SERVICES FOR COLLECTION8/1-8/20/20 ASSET MANAGEMENT 8/25/2020 AEXECUTIVE ALLIANCE GROUP INC Count 1EXECUTIVE ALLIANCE GROUP INC Total5,200.00$ 00700693 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 9/9/2020 FLNA131085 189.75 4500205009 10/7/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 9/11/2020 AInvoices for BCC Approval 10.13.2020Page 1216.J.4.aPacket Pg. 2314Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00701243 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 9/9/2020 FLNA131108 197.19 4500205009 10/24/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 9/14/2020 A00701244 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 9/9/2020 FLNA131109 10.66 4500205009 10/24/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 9/14/2020 A00701642 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 9/14/2020 FLNA131085 (116.25) 4500205009 10/12/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 9/15/2020 A00702152 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 9/14/2020 FLNA131165 556.00 4500205009 10/12/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 9/17/2020 A00702849 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 9/17/2020 FLNA131192 1,606.02 4500205009 10/15/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 9/21/2020 A00702879 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 9/18/2020 FLNA131202 749.48 4500205009 10/16/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 9/21/2020 A00704697 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 9/25/2020 FLNA131262 175.29 4500205009 10/23/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 9/28/2020 AFASTENAL Count8FASTENAL Total3,368.14$ 00699378 FT to FT-Pending BCC Agenda# 0000107691 FEDEXPUE 9/1/2020 7-110-71471 15.37 4500199096 10/1/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSHIPPING 9/8/2020 C00700317 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTA1 9/1/2020 7-111-00099 13.80 4500204591 10/1/2020 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING 9/10/2020 C00700318 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTA1 9/1/2020 7-111-00098 6.49 4500204591 10/1/2020 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING 9/10/2020 C00701512 FT to FT-Pending BCC Agenda# 0000107691 FEDEXDAS 9/8/2020 7-117-06533 10.52 4500199097 10/8/2020 SHIPPING SERVICES NEEDED TO OPERATE DAS FACILITYSHIPPING 9/15/2020 C00701600 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTA1 9/8/2020 7-117-42220 16.56 4500204591 10/8/2020 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING 9/15/2020 C00701631 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTO2 9/8/2020 7-116-48873 15.28 4500198036 10/8/2020 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING 9/15/2020 C00701993 FT to FT-Pending BCC Agenda# 0000107691 FEDEXPAD 9/9/2020 3-294-01693 26.12 4500199420 10/9/2020 EXPRESS MAIL TO DELIVER DOCUMENTSSHIPPING 9/16/2020 C00702290 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTEC 9/8/2020 7-116-20955 11.18 4500205255 10/8/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 9/17/2020 C00702739 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 9/15/2020 7-123-19855 19.92 4500199153 10/15/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 9/18/2020 C00702740 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 9/15/2020 7-123-19854 14.24 4500199153 10/15/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 9/18/2020 C00702913 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWWL 9/15/2020 7-123-78353 77.10 4500198369 10/15/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING 9/21/2020 C00702976 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTA1 9/15/2020 7-122-59739 47.55 4500204591 10/15/2020 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING 9/21/2020 C00703448 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTEC 9/15/2020 7-123-18467 32.80 4500205327 10/15/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 9/22/2020 C00703529 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTO2 9/15/2020 7-122-61178 9.35 4500198036 10/15/2020 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING 9/22/2020 C00703624 FT to FT-Pending BCC Agenda# 0000107691 FEDEXHO 9/22/2020 7-130-04358 559.60 4500198231 10/22/2020 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 9/23/2020 C00704403 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 9/22/2020 7-129-12631 5.18 4500199153 10/22/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 9/26/2020 C00704404 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 9/22/2020 7-129-12630 16.03 4500199153 10/22/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 9/26/2020 C00704405 FT to FT-Pending BCC Agenda# 0000107691 FEDEXHS 9/22/2020 7-130-04395 14.03 4500199687 10/22/2020 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING 9/26/2020 C00704406 FT to FT-Pending BCC Agenda# 0000107691 FEDEXCA 9/22/2020 7-130-41470 7.13 4500198996 10/22/2020 PROVIDE EXPRESS DELIVERY FOR DOCUMENTSSHIPPING 9/26/2020 C00704407 FT to FT-Pending BCC Agenda# 0000107691 FEDEXEMS 9/22/2020 7-129-41797 71.56 4500205977 10/22/2020 EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMS BUSINESSSHIPPING 9/26/2020 C00704408 FT to FT-Pending BCC Agenda# 0000107691 FEDEXPUE 9/22/2020 7-130-41831 14.67 4500199096 10/22/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSHIPPING 9/26/2020 C00704739 FT to FT-Pending BCC Agenda# 0000107691 FEDEXUB 9/22/2020 7-129-77174 8.26 4500202278 10/22/2020 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESSHIPPING 9/28/2020 C00704909 FT to FT-Pending BCC Agenda# 0000107691 FEDEXDAS 9/22/2020 7-129-41890 12.18 4500199097 10/22/2020 SHIPPING SERVICES NEEDED TO OPERATE DAS FACILITYSHIPPING 9/28/2020 C00705182 FT to FT-Pending BCC Agenda# 0000107691 FEDEXPAC 9/22/2020 7-129-77234 18.58 4500199071 10/22/2020 POSTAGE SERVICES FOR COUNTY OFFICESSHIPPING 9/29/2020 C00705183 FT to FT-Pending BCC Agenda# 0000107691 FEDEXPAC 9/15/2020 7-122-59905 10.98 4500199071 10/15/2020 POSTAGE SERVICES FOR COUNTY OFFICESSHIPPING 9/29/2020 C00706284 FT to FT-Pending BCC Agenda# 0000107691 FEDEXCA 9/29/2020 7-136-03655 10.70 4500206236 10/29/2020 PROVIDE EXPRESS DELIVERY FOR DOCUMENTSSHIPPING 10/5/2020 C00706429 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTEC 9/22/2020 7-130-40347 71.50 4500205642 10/22/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 10/5/2020 C00706484 FT to FT-Pending BCC Agenda# 0000107691 FEDEXCCR 9/22/2020 7-130-05500 849.92 4500205626 10/22/2020 MAINTAIN CCR/CM OPERATIONS, SERVICES AND COMMUNICATIONSHIPPING 10/5/2020 CFEDEX Count28FEDEX Total1,986.60$ 00703717 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 9/22/2020 JOBINV12888-1 1,174.00 4500202808 10/22/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 9/23/2020 CFIRESERVICE INC Count 1FIRESERVICE INC Total1,174.00$ 00699481 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FLE 8/6/2020 FL00389233 134.00 4500197988 9/5/2020 DOT REQUIRED FOR FLEET OPERATIONSBREATH ALCOHOL TEST 9/8/2020 A00703033 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 8/6/2020 FL00388964A 179.00 4500204250 9/5/2020 EMS RANDOM DRUG AND ALCOHOL TESTING FOR EMPLOYEES.BREATH ALCOHOL TEST 9/21/2020 A00704236 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC LIB 8/6/2019 FL00317327 79.95 4500199250 9/5/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICESBREATH ALCOHOL TEST 9/25/2020 A00704237 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC LIB 9/4/2020 FL00394871 360.00 4500199250 10/4/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESNON DOT URINE DRUG SCREEN 9/25/2020 AFIRST HOSPITAL LABORATORIES, INC Count 4Invoices for BCC Approval 10.13.2020Page 1316.J.4.aPacket Pg. 2315Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodFIRST HOSPITAL LABORATORIES, INC Total752.95$ 00691361 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/14/2020 3403219 52.01 4500204160 8/11/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 8/4/2020 A00702769 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/14/2020 5493664 575.20 4500203036 9/13/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/18/2020 A00702770 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/20/2020 6344220 256.22 4500204160 9/19/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/18/2020 A00702771 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/24/2020 6524598 425.73 4500204160 9/23/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/18/2020 A00702774 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 9/8/2020 7581012 268.06 4500204160 10/6/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/18/2020 A00702775 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/6/2020 4759107 391.10 4500203026 9/5/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/18/2020 A00702777 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/7/2020 4840793 535.46 4500203031 9/6/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/18/2020 A00702779 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/17/2020 5667755 99.50 4500204319 9/16/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/18/2020 A00702783 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/11/2020 5037446 84.23 4500204160 9/10/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/18/2020 A00702787 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/6/2020 4759106 47.18 4500204160 9/5/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/18/2020 A00702788 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/6/2020 4759109 537.95 4500204160 9/5/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/18/2020 A00702975 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 9/16/2020 8361026 146.32 4500202979 10/14/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 9/21/2020 A00703436 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/10/2020 4912691 439.23 4500203030 9/9/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/22/2020 A00703443 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 9/8/2020 7581011 84.23 4500204160 10/8/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/22/2020 A00703444 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 9/3/2020 7342984 1,565.55 4500204160 10/1/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/22/2020 A00703710 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 9/18/2020 8629834 1,177.23 4500198466 10/18/2020 PROVIDE LAB SUPPLIES FOR TESTING OF WATER_SCRWTPLAB SUPPLIES 9/23/2020 A00704901 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 9/17/2020 8514225 245.48 4500204160 10/17/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/28/2020 A00704902 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 9/9/2020 7703670 344.66 4500204160 10/9/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/28/2020 A00704903 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 9/15/2020 8185274 157.70 4500203030 10/15/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/28/2020 A00705142 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 9/21/2020 8875297 600.24 4500204160 10/21/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/29/2020 A00705143 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/20/2020 6344222 1,032.85 4500204319 9/17/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/29/2020 A00705145 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/19/2020 6241441 93.14 4500204160 9/18/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/29/2020 A00705146 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/13/2020 5339467 143.69 4500204160 9/12/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/29/2020 A00705147 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/19/2020 6241440 37.67 4500204160 9/18/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/29/2020 A00705148 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/11/2020 5037445 84.92 4500204160 9/10/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/29/2020 A00705155 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 9/11/2020 7936496 403.20 4500203037 10/11/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/29/2020 A00705156 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 9/15/2020 8185273 169.03 4500204319 10/15/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/29/2020 A00705157 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 9/24/2020 9477269 280.20 4500204160 10/24/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/29/2020 AFISHER SCIENTIFIC Count 28FISHER SCIENTIFIC Total10,277.98$ 00701950 FT to FT-Pending BCC Agenda# 0000126121 FLAMINGO COMPANY FERNREISEN GMBH TD 9/12/2020 2020-07-0075 3,500.00 4500199814 10/12/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMMARKETING 9/16/2020 PFLAMINGO COMPANY FERNREISEN GMBH Count 1FLAMINGO COMPANY FERNREISEN GMBH Total3,500.00$ 00701815 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 9/15/2020 23547N 143.31 4500197861 10/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/16/2020 CFLORIDA COAST EQUIPMENT INC Count 1FLORIDA COAST EQUIPMENT INC Total143.31$ 00702922 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT Z4 9/17/2020 1800226265 13,717.42 4500205317 9/17/2020 REPAIR & MAINTENANCE TO COUNTY PROPERTYUG COMM LATE 9/21/2020 SFLORIDA POWER & LIGHT Count 1FLORIDA POWER & LIGHT Total13,717.42$ 00696360 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC PAD 8/25/2020 379726/2 1,428.00 4500202641 9/22/2020 FOR SAFETY ON PLAYGROUNDS PARK SUPPLIES 8/25/2020A00696385 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC PAD 8/25/2020 379728/2 1,428.00 4500202641 9/22/2020 FOR SAFETY ON PLAYGROUNDS PARK SUPPLIES 8/25/2020A00696635 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC PAD 8/26/2020 379761/2 596.00 4500202641 9/23/2020 FOR SAFETY ON PLAYGROUNDS PARK SUPPLIES 8/26/2020A00696645 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC PAD 8/26/2020 379759/2 1,450.00 4500202641 9/23/2020 FOR SAFETY ON PLAYGROUNDS PARK SUPPLIES 8/26/2020A00696947 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC PAD 8/27/2020 379765/2 2,457.00 4500202641 9/24/2020 FOR SAFETY ON PLAYGROUNDS PARK SUPPLIES 8/27/2020A00696962 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC PAD 8/27/2020 379730/2 1,428.00 4500202641 9/24/2020 FOR SAFETY ON PLAYGROUNDS PARK SUPPLIES 8/27/2020A00697011 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC PAD 8/27/2020 379735/2 1,428.00 4500202642 9/24/2020 NEEDED FOR SAFETY ON THE PLAYGROUNDPARK SUPPLIES 8/27/2020 AFORESTRY RESOURCES INC Count 7FORESTRY RESOURCES INC Total10,215.00$ 00699436 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 9/5/2020 20-0011 300.00 4500198801 10/5/2020 PROVIDE INDIGENT SERVICESADULT CREMATION SERVICE 9/8/2020 C00700512 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 6/3/2020 2045 300.00 4500198801 7/3/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES 9/10/2020 C00700555 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/8/2020 8798 300.00 4500198801 8/7/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES 9/10/2020 C00702617 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 8/16/2020 20-0014 300.00 4500198801 9/15/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES 9/18/2020 C00702643 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/8/2020 20-0012 300.00 4500198801 8/7/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES 9/18/2020 C00702644 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 8/21/2020 4519 300.00 4500198801 9/20/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES 9/18/2020 C00704481 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 9/25/2020 0217 300.00 4500198801 10/23/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES 9/26/2020 CInvoices for BCC Approval 10.13.2020Page 1416.J.4.aPacket Pg. 2316Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00704513 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 9/25/2020 5541 300.00 4500198801 10/25/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES 9/26/2020 CGALLAHER AMERICAN FAMILY FUNERAL HO Count 8GALLAHER AMERICAN FAMILY FUNERAL HO Total2,400.00$ 00702311 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 9/15/2020 016482662 125.97 4500199770 10/15/2020 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFORMEMS UNIFORMS 9/17/2020 C00702312 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 9/14/2020 016475912 629.85 4500199770 10/14/2020 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFORMEMS UNIFORMS 9/17/2020 C00703084 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 9/18/2020 016514079 125.97 4500199770 10/18/2020 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFORMEMS UNIFORMS 9/21/2020 CGALLS LLC Count3GALLS LLC Total881.79$ 00706663 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 9/27/2020 0015350335 71.25 4500205609 10/27/2020 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSUSA TODAY 10/6/2020 CGANNETT SATELLITE INFORMATION NETWO Count 1GANNETT SATELLITE INFORMATION NETWO Total71.25$ 00692540 FT to FT-Pending BCC Agenda# 0000125732 GEOPLIANT LLC CDO 8/2/2020 INV-151587 6,090.00 4500204700 9/1/2020 SOFTWARE USED FOR DAMAGE ASSESSMENT TO COLLECT DISASTER DATATRACK DISASTER 8/10/2020 CGEOPLIANT LLC Count1GEOPLIANT LLC Total6,090.00$ 00701314 FT to FT-Pending BCC Agenda# 0000125888 GIBSON AVIATION SERVICES INC AA2 9/14/2020 4601 370.00 4500202487 10/14/2020 REQUIRED TESTING WATER DEFENSE SYSTEM ON FUEL TRUCKAVIATION 9/14/2020 C00701315 FT to FT-Pending BCC Agenda# 0000125888 GIBSON AVIATION SERVICES INC AA2 9/10/2020 4451 1,285.00 4500202487 10/10/2020 REQUIRED TESTING WATER DEFENSE SYSTEM ON FUEL TRUCKAVIATION 9/14/2020 C00702998 FT to FT-Pending BCC Agenda# 0000125888 GIBSON AVIATION SERVICES INC AA1 9/18/2020 4612 1,016.90 4500198816 10/18/2020 REQUIRED IN-SERVICING & METER CALIBRATION ON FUEL TRUCKAVIATION 9/21/2020 C00702999 FT to FT-Pending BCC Agenda# 0000125888 GIBSON AVIATION SERVICES INC AA1 9/21/2020 4611 703.19 4500198816 10/21/2020 REQUIRED IN-SERVICING & METER CALIBRATION ON FUEL TRUCKAVIATION 9/21/2020 C00703000 FT to FT-Pending BCC Agenda# 0000125888 GIBSON AVIATION SERVICES INC AA1 9/21/2020 4610 3,101.80 4500198816 10/21/2020 REQUIRED IN-SERVICING & METER CALIBRATION ON FUEL TRUCKAVIATION 9/21/2020 C00703001 FT to FT-Pending BCC Agenda# 0000125888 GIBSON AVIATION SERVICES INC AA1 9/21/2020 4584 3,007.00 4500198816 10/21/2020 REQUIRED IN-SERVICING & METER CALIBRATION ON FUEL TRUCKAVIATION 9/21/2020 CGIBSON AVIATION SERVICES INC Count 6GIBSON AVIATION SERVICES INC Total9,483.89$ 00670231 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PAD 1/24/2020 SGI1386609 92.50 4500199121 2/23/2020 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSBASE FEE 5/4/2020 C00670233 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PAD 6/6/2019 SGI1004559 92.50 4500199121 7/6/2019 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSBASE FEE 5/4/2020 C00670234 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PAD 1/7/2020 SGI1374513 92.50 4500199121 2/6/2020 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSBASE FEE 5/4/2020 C00670235 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PAD 3/22/2020 SGI1423223 92.50 4500199121 4/21/2020 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSBASE FEE 5/4/2020 C00670236 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PAD 3/18/2020 SGI1420299 92.50 4500199121 4/17/2020 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSBASE FEE 5/4/2020 C00671979 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PAD 4/21/2020 SGI1436963 92.50 4500199121 5/21/2020 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSBASE FEE 5/11/2020 C00673906 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PAD 5/19/2020 SGI1457929 92.50 4500199121 6/18/2020 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSBASE FEE 5/20/2020 C00701195 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PAD 9/13/2020 SGI1531343 92.50 4500199121 10/13/2020 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSBASE FEE 9/14/2020 CGILBARCO VEEDER ROOT Count 8GILBARCO VEEDER ROOT Total740.00$ 00702484 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 8/31/2020 5743-00049-0000 332.50 4500204761 9/30/2020 PUBLIC SERVICE ANNOUNCEMENT EDUCATING RESIDENTS ON SHREDDINGMEDIA 9/18/2020 C00702485 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 6/30/2020 5743-00048-0000 570.00 4500201668 7/30/2020 PROVIDE RADIO ADV. TO PUBLIC FOR EARTH DAY CAMPAIGN IN SPANISHMEDIA 9/18/2020 C00702486 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 7/31/2020 5743-00048-0001 915.00 4500201668 8/30/2020 PROVIDE RADIO ADV. TO PUBLIC FOR EARTH DAY CAMPAIGN IN SPANISHMEDIA 9/18/2020 C00702487 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 8/31/2020 5743-00050-0000 380.00 4500204812 9/30/2020 PUBLIC SERVICE ANNOUNCEMENT EDUCATING RESIDENTS PACKING MATEMEDIA 9/18/2020 C00702962 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY PAD 8/31/2020 8063-00022-0000 555.00 4500202229 9/30/2020 NEEDED TO ADVERTISE FOR EVENTS MEDIA 9/21/2020 C00702963 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY PAD 9/15/2020 8063-00022-0001 555.00 4500202229 10/15/2020 NEEDED TO ADVERTISE FOR EVENTS MEDIA 9/21/2020 C00703919 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 9/18/2020 5743-00049-0001 665.00 4500204761 10/18/2020 PUBLIC SERVICE ANNOUNCEMENT EDUCATING RESIDENTS ON SHREDDINGMEDIA 9/24/2020 C00703921 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 9/18/2020 5743-00050-0001 665.00 4500204812 10/18/2020 PUBLIC SERVICE ANNOUNCEMENT EDUCATING RESIDENTS PACKING MATEMEDIA 9/24/2020 C00704642 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 6/30/2020 5742-00047-0000 612.00 4500202898 7/30/2020 EDUCATION OUTREACH MESSAGE FOR RESIDENTS TO PLACE RECYCLABLESMEDIA 9/26/2020 C00704643 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 7/31/2020 5743-00047-0002 648.00 4500202898 8/30/2020 EDUCATION OUTREACH MESSAGE FOR RESIDENTS TO PLACE RECYCLABLESMEDIA 9/26/2020 C00704644 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 8/31/2020 5743-00044-0004 762.00 4500201820 9/30/2020 PROVIDE EDUCATION OUTREACH CONCERNING CC'S CURBSIDEMEDIA 9/26/2020 C00704729 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 7/31/2020 5743-00047-0003 138.00 4500202898 8/30/2020 EDUCATION OUTREACH MESSAGE FOR RESIDENTS TO PLACE RECYCLABLESMEDIA 9/28/2020 CInvoices for BCC Approval 10.13.2020Page 1516.J.4.aPacket Pg. 2317Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00704730 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 6/30/2020 5743-00047-0001 103.50 4500202898 7/30/2020 EDUCATION OUTREACH MESSAGE FOR RESIDENTS TO PLACE RECYCLABLESMEDIA 9/28/2020 C00705058 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 5/31/2020 5743-00043-0003 360.00 4500201033 6/30/2020 PROVIDE EDUCATION OUTREACH CONCERNING CC'S RECYCLING PROGRAMMEDIA 9/29/2020 C00705059 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 3/31/2020 5743-00043-0001 360.00 4500201033 4/30/2020 PROVIDE EDUCATION OUTREACH CONCERNING CC'S RECYCLING PROGRAMMEDIA 9/29/2020 C00705060 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 6/30/2020 5743-00043-0004 432.00 4500201033 7/30/2020 PROVIDE EDUCATION OUTREACH CONCERNING CC'S RECYCLING PROGRAMMEDIA 9/29/2020 C00705061 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 7/31/2020 5743-00043-0005 288.00 4500201033 8/30/2020 PROVIDE EDUCATION OUTREACH CONCERNING CC'S RECYCLING PROGRAMMEDIA 9/29/2020 C00705062 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 1/31/2020 5743-00042-0000 360.00 4500201033 3/1/2020 PROVIDE EDUCATION OUTREACH CONCERNING CC'S RECYCLING PROGRAMMEDIA 9/29/2020 C00705063 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 2/29/2020 5743-00043-0000 360.00 4500201033 3/30/2020 PROVIDE EDUCATION OUTREACH CONCERNING CC'S RECYCLING PROGRAMMEDIA 9/29/2020 C00705064 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 4/30/2020 5743-00043-0002 360.00 4500201033 5/30/2020 PROVIDE EDUCATION OUTREACH CONCERNING CC'S RECYCLING PROGRAMMEDIA 9/29/2020 CGLADES MEDIA COMPANY Count 20GLADES MEDIA COMPANY Total9,421.00$ 00701267 FT to FT-Pending BCC Agenda# 0000110640 GLOBAL KNOWLEDGE ITD 9/8/2020 22138407 1,500.00 4500204795 10/8/2020 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITYTRAINING 9/14/2020 CGLOBAL KNOWLEDGE Count 1GLOBAL KNOWLEDGE Total1,500.00$ 00700214 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WWL 9/8/2020102332824 644.50 4500198544 10/8/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPLANTS 9/9/2020 C00701675 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WWL 9/14/2020102333191 2,930.85 4500204227 10/14/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPLANTS 9/15/2020 CGOLDEN GATE NURSERY Count 2GOLDEN GATE NURSERY Total3,575.35$ 00702683 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER SW 3/8/2020 16364 49.85 4500199976 4/7/2020 PROVIDE PLAQUES FOR WASTE REDUCTION AWARDS PROGRAMPLAQUES 9/18/2020 C00703798 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER SW 9/2/2020 16573 72.00 4500205141 10/2/2020 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY TASKSENGRAVED 9/23/2020 CGOLDEN GATE TROPHY CENTER Count 2GOLDEN GATE TROPHY CENTER Total121.85$ 00682622 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/25/20209571297283 10.40 4500204958 7/23/2020 NEEDED FOR OPERATIONS OF THE PARKSUPPLIES 6/26/2020 A00696908 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/26/20209632593332 2,472.00 4500204454 9/23/2020 SUPPLIES NEEDED FOR OPERATIONS SUPPLIES 8/27/2020 A00697391 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/28/2020 9635770655 2,693.16 4500204891 9/25/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 8/31/2020 A00698281 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/1/2020 9639455873 19.42 4500204133 9/29/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/2/2020 A00699106 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/3/20209642364203 958.61 4500204552 10/1/2020 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 9/4/2020 A00699423 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/4/20209642617014 570.38 4500204552 10/2/2020 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 9/8/2020 A00699426 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/4/20209642532932 4,327.46 4500204552 10/2/2020 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 9/8/2020 A00700434 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/9/20209645953275 123.48 4500204552 10/7/2020 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 9/10/2020 A00700436 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/9/2020 9645426033 62.40 4500204133 10/9/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/10/2020 A00700443 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 9/9/20209645369712 401.73 4500204075 10/7/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 9/10/2020 A00700805 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 9/10/20209648261353 104.88 4500204147 10/8/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 9/11/2020 A00700809 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 9/10/2020 9648261312 3,803.11 4500204079 10/8/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 9/11/2020 A00700811 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/10/20209648261296 4,636.12 4500204958 10/8/2020 NEEDED FOR OPERATIONS OF THE PARKSUPPLIES 9/11/2020 A00700818 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/10/2020 9647449355 126.00 4500204133 10/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/11/2020 A00700820 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 9/10/2020 9647449330 441.21 4500204079 10/8/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 9/11/2020 A00700823 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/10/20209647373076 378.48 4500204958 10/8/2020 NEEDED FOR OPERATIONS OF THE PARKSUPPLIES 9/11/2020 A00700829 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/10/20209647114827 1,488.44 4500204958 10/8/2020 NEEDED FOR OPERATIONS OF THE PARKSUPPLIES 9/11/2020 A00701148 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 9/11/20209649493732 86.08 4500204127 10/9/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 9/14/2020 A00701155 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/11/2020 9649300473 53.00 4500204133 10/11/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/14/2020 A00701160 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/11/20209649026417 429.96 4500204958 10/9/2020 NEEDED FOR OPERATIONS OF THE PARKSUPPLIES 9/14/2020 A00701161 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/11/2020 9648667377 225.96 4500204181 10/9/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 9/14/2020 A00701168 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 9/11/2020 9648369800 272.00 4500204119 10/9/2020 OPERATE & MAINTAIN POTABLE GG WATER TREATMENT PLANTSUPPLIES 9/14/2020 A00701172 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9/11/20209648369768 219.70 4500204076 10/9/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 9/14/2020 AInvoices for BCC Approval 10.13.2020Page 1616.J.4.aPacket Pg. 2318Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00701173 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9/11/20209648369750 451.98 4500204076 10/11/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 9/14/2020 A00701527 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/14/20209651987381 973.10 4500204958 10/12/2020 NEEDED FOR OPERATIONS OF THE PARKSUPPLIES 9/15/2020 A00701528 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/14/20209651962244 116.57 4500204552 10/12/2020 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 9/15/2020 A00701531 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/14/20209651716434 126.16 4500204958 10/12/2020 NEEDED FOR OPERATIONS OF THE PARKSUPPLIES 9/15/2020 A00701532 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/14/20209651598956 842.02 4500204958 10/12/2020 NEEDED FOR OPERATIONS OF THE PARKSUPPLIES 9/15/2020 A00701533 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/14/20209651562523 86.34 4500204958 10/12/2020 NEEDED FOR OPERATIONS OF THE PARKSUPPLIES 9/15/2020 A00701534 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/14/20209651562515 3,957.61 4500204958 10/12/2020 NEEDED FOR OPERATIONS OF THE PARKSUPPLIES 9/15/2020 A00701535 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUR 9/14/20209651562507 547.58 4500205156 10/14/2020 MAINTAIN DAILY PROCUREMENT OPERATIONSSUPPLIES 9/15/2020 A00701537 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/14/20209651419021 509.00 4500204958 10/12/2020 NEEDED FOR OPERATIONS OF THE PARKSUPPLIES 9/15/2020 A00701539 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/14/20209651130503 2,425.57 4500204552 10/12/2020 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 9/15/2020 A00701540 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/14/20209651130495 3,546.80 4500204552 10/12/2020 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 9/15/2020 A00701541 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/14/20209651130487 3,095.88 4500204552 10/12/2020 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 9/15/2020 A00701542 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/14/20209651130479 2,428.80 4500204367 10/12/2020 TO PROTECT EQUIPMENT FROM WEATHER AND KEEP SAFESUPPLIES 9/15/2020 A00701708 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/11/20209616620044 785.40 4500204137 9/8/2020 PROVIDE EQUIP/SUPPLY TO OPERATE TO ENVIRONMENTAL COMPLIANCE DEPTSUPPLIES 9/15/2020 A00701711 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/11/2020 9616558970 72.72 4500204133 9/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/15/2020 A00701715 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/11/2020 9616620051 51.50 4500204133 9/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/15/2020 A00701902 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/15/2020 9653141961 171.83 4500204181 10/13/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 9/16/2020 A00701905 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/15/20209653018706 984.84 4500204958 10/13/2020 NEEDED FOR OPERATIONS OF THE PARKSUPPLIES 9/16/2020 A00701909 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/15/2020 9652656670 19.48 4500204133 10/13/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/16/2020 A00701910 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/15/2020 9652656662 171.83 4500204181 10/13/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 9/16/2020 A00701913 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 9/15/2020 9652595159 1,994.79 4500204079 10/13/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 9/16/2020 A00701914 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 9/15/20209652508251 16.91 4500204150 10/15/2020 PROVIDE SAFETY SUPPLIES FOR THE PUD/WATERSUPPLIES 9/16/2020 A00701916 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/15/2020 9652508236 105.95 4500204181 10/13/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 9/16/2020 A00701920 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 9/15/2020 9652384927 664.93 4500204079 10/13/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 9/16/2020 A00701921 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/15/2020 9652384919 32.22 4500204133 10/15/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/16/2020 A00701922 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY ITN 9/15/2020 9652275877 780.22 4500205223 10/13/2020 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESSUPPLIES 9/16/2020 A00702268 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 9/16/2020 9654940668 182.65 4500204077 10/16/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 9/17/2020 A00702269 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 9/16/20209654940650 110.85 4500198230 10/14/2020 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 9/17/2020 A00702270 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/16/20209654940643 12.82 4500204552 10/14/2020 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 9/17/2020 A00702271 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/16/2020 9654775585 174.12 4500204181 10/14/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 9/17/2020 A00702272 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9/16/20209654775577 176.92 4500204124 10/14/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 9/17/2020 A00702273 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/16/2020 9654647974 6.90 4500204133 10/16/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/17/2020 A00702274 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/16/2020 9654495366 71.76 4500204133 10/16/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/17/2020 A00702276 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 9/16/2020 9654361873 1,705.20 4500204079 10/16/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 9/17/2020 A00702277 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 9/16/2020 9654361865 29.84 4500204075 10/16/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 9/17/2020 A00702278 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9/16/20209654113555 26.02 4500204076 10/16/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 9/17/2020 A00702281 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 9/16/20209654045955 204.56 4500204145 10/14/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFFSUPPLIES 9/17/2020 A00702282 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 9/16/20209654045948 263.72 4500204147 10/14/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 9/17/2020 A00702283 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/16/2020 9654045930 8.64 4500204181 10/14/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 9/17/2020 A00702284 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/16/20209654045914 121.90 4500204552 10/14/2020 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 9/17/2020 A00702285 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 9/16/20209654045906 672.84 4500204150 10/16/2020 PROVIDE SAFETY SUPPLIES FOR THE PUD/WATERSUPPLIES 9/17/2020 A00702286 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9/16/20209653986878 136.17 4500204076 10/16/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 9/17/2020 A00702545 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA3 9/17/2020 9656289619 10.75 4500204154 10/17/2020 NEEDED FOR DAILY OPERATIONS SUPPLIES 9/18/2020AInvoices for BCC Approval 10.13.2020Page 1716.J.4.aPacket Pg. 2319Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00702548 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/17/2020 9656118644 26.22 4500204133 10/17/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/18/2020 A00702554 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 9/17/20209655774116 130.95 4500204127 10/17/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 9/18/2020 A00702555 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/17/2020 9655774108 78.50 4500204133 10/17/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/18/2020 A00702556 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/17/2020 9655774090 57.95 4500204181 10/15/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 9/18/2020 A00702562 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 9/17/2020 9655575059 114.08 4500204075 10/15/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 9/18/2020 A00702564 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/17/2020 9655575034 3,758.40 4500204118 10/17/2020 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 9/18/2020 A00702565 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 9/17/2020 9655379171 309.10 4500204077 10/17/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 9/18/2020 A00702567 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/17/20209655371889 312.68 4500204552 10/15/2020 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 9/18/2020 A00702568 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/17/20209655371871 1,250.72 4500204552 10/15/2020 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 9/18/2020 A00702569 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/17/20209655371863 938.04 4500204552 10/15/2020 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 9/18/2020 A00702570 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/17/20209655286061 29.40 4500204552 10/15/2020 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 9/18/2020 A00702865 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 9/18/20209657682531 441.70 4500204147 10/16/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 9/21/2020 A00702867 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA3 9/18/2020 9657676624 61.38 4500204154 10/16/2020 NEEDED FOR DAILY OPERATIONS SUPPLIES 9/21/2020A00702868 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 9/18/20209657627403 89.50 4500204147 10/18/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 9/21/2020 A00702870 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/18/2020 9657432721 339.78 4500204194 10/16/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 9/21/2020 A00702871 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/18/2020 9657193299 183.72 4500204194 10/16/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 9/21/2020 A00702872 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9/18/20209657177912 250.58 4500204076 10/18/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 9/21/2020 A00702873 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/18/20209656802668 319.75 4500204958 10/16/2020 NEEDED FOR OPERATIONS OF THE PARKSUPPLIES 9/21/2020 A00702874 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 9/18/2020 9656759223 (71.79) 4500204075 10/16/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 9/21/2020 A00702875 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/18/2020 9656759215 1,316.28 4500204193 10/16/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 9/21/2020 A00702876 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/18/2020 9656548352 194.38 4500204194 10/16/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 9/21/2020 A00702877 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/18/2020 9656548345 91.71 4500204194 10/16/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 9/21/2020 A00702878 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 9/18/2020 9656548337 8.70 4500204079 10/18/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 9/21/2020 A00703249 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/21/2020 9659952890 136.56 4500204181 10/19/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 9/22/2020 A00703250 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYDAS 9/21/2020 9659749254 500.55 4500204098 10/19/2020 SUPPORT SERVICE DELIVERYSUPPLIES 9/22/2020A00703252 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 9/21/20209659727417 365.96 4500204127 10/21/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 9/22/2020 A00703261 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/21/2020 9659517404 239.35 4500204126 10/19/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 9/22/2020 A00703264 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 9/21/20209659404645 70.77 4500204150 10/21/2020 PROVIDE SAFETY SUPPLIES FOR THE PUD/WATERSUPPLIES 9/22/2020 A00703265 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/21/2020 9659404637 142.49 4500204133 10/21/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/22/2020 A00703266 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYDAS 9/21/2020 9659404629 214.38 4500204098 10/19/2020 SUPPORT SERVICE DELIVERYSUPPLIES 9/22/2020A00703268 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 9/21/20209659404611 878.44 4500204150 10/21/2020 PROVIDE SAFETY SUPPLIES FOR THE PUD/WATERSUPPLIES 9/22/2020 A00703269 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/21/2020 9659404603 15.68 4500204133 10/21/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/22/2020 A00703271 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9/21/20209659404595 93.48 4500204076 10/21/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 9/22/2020 A00703273 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 9/21/20209659404587 45.20 4500204480 10/21/2020 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESSUPPLIES 9/22/2020 A00703275 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 9/21/2020 959176581 1,169.58 4500204074 10/21/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 9/22/2020 A00703279 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9/21/20209659059456 135.35 4500204076 10/21/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 9/22/2020 A00703280 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 9/21/2020 9658653887 78.30 4500204079 10/19/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 9/22/2020 A00703281 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 9/21/2020 9658653879 295.80 4500204079 10/21/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 9/22/2020 A00703282 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/21/20209658616009 6,955.44 4500204371 10/19/2020 NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 9/22/2020 A00703283 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 9/21/2020 9658460085 (329.94) 4500204075 10/19/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 9/22/2020 A00703592 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/22/20209961235573 846.14 4500203578 10/20/2020 TO BE ABLE TO DO PROJECTS ON WATER PARKSSUPPLIES 9/23/2020 A00703593 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/22/2020 9661217837 924.62 4500204133 10/22/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/23/2020 A00703597 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/22/20209661176694 1,978.96 4500203578 10/20/2020 TO BE ABLE TO DO PROJECTS ON WATER PARKSSUPPLIES 9/23/2020 A00703599 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9/22/20209660997843 176.92 4500204124 10/22/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 9/23/2020 AInvoices for BCC Approval 10.13.2020Page 1816.J.4.aPacket Pg. 2320Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00703603 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWT 9/22/2020 9660937112 368.26 4500205145 10/20/2020 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY DUTIESSUPPLIES 9/23/2020 A00703604 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 9/22/20209660937104 55.42 4500198230 10/20/2020 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 9/23/2020 A00703605 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9/22/20209660937096 375.60 4500204116 10/22/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 9/23/2020 A00703606 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA2 9/22/2020 9660937088 1,086.77 4500204155 10/20/2020 NEEDED FOR DAILY OPERATIONS SUPPLIES 9/23/2020A00703609 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/22/20209660586828 214.74 4500204552 10/20/2020 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 9/23/2020 A00703610 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9/22/20209660513335 545.68 4500204076 10/20/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 9/23/2020 A00703611 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 9/22/20209660513327 191.12 4500204127 10/22/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 9/23/2020 A00703612 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9/22/20209660513319 1,176.64 4500204076 10/22/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 9/23/2020 A00703617 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 9/22/20209660177685 (86.08) 4500204127 10/20/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 9/23/2020 A00703933 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9/23/20209662318287 135.60 4500204076 10/23/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 9/24/2020 A00703934 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/23/2020 9662318279 35.50 4500204194 10/21/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 9/24/2020 A00703935 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/23/2020 9662298034 332.24 4500204133 10/23/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/24/2020 A00703937 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/23/20209662077453 134.58 4500203578 10/21/2020 TO BE ABLE TO DO PROJECTS ON WATER PARKSSUPPLIES 9/24/2020 A00703938 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9/23/20209661965039 24.75 4500204116 10/23/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 9/24/2020 A00703939 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9/23/20209661965021 68.37 4500204076 10/21/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 9/24/2020 A00703940 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/23/20209661883901 134.58 4500203578 10/21/2020 TO BE ABLE TO DO PROJECTS ON WATER PARKSSUPPLIES 9/24/2020 A00703941 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/23/20209661883893 134.58 4500203578 10/21/2020 TO BE ABLE TO DO PROJECTS ON WATER PARKSSUPPLIES 9/24/2020 A00703942 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/23/2020 9661841826 334.00 4500204133 10/23/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/24/2020 A00703944 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9/23/20209661749334 124.64 4500204076 10/21/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 9/24/2020 A00703945 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYDAS 9/23/2020 9661749326 858.93 4500204098 10/21/2020 SUPPORT SERVICE DELIVERYSUPPLIES 9/24/2020A00704222 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/24/2020 9664324093 107.05 4500204133 10/24/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/25/2020 A00704223 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/24/2020 9664324085 21.79 4500204133 10/24/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/25/2020 A00704224 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9/24/20209664324077 82.00 4500204116 10/24/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 9/25/2020 A00704228 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/24/2020 9663627702 165.00 4500203874 10/24/2020 COVID-19 SUPPLIES TO SUPPORT FLEET OPERATIONSSUPPLIES 9/25/2020 A00704229 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9/24/20209663436138 58.78 4500204076 10/24/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 9/25/2020 A00704231 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/24/2020 9663416429 18.95 4500204133 10/24/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/25/2020 A00704232 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY EM 9/24/20209663303981 7,390.52 4500205185 10/22/2020 PUBLIC SAFETY - STORAGE OF MEDS SUPPLIES 9/25/2020 A00704523 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/25/2020 9665060258 38.30 4500204133 10/25/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/26/2020 A00704528 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYDAS 9/25/2020 9664760460 94.00 4500204098 10/23/2020 SUPPORT SERVICE DELIVERYSUPPLIES 9/26/2020A00704529 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9/25/20209664760452 19.19 4500204076 10/23/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 9/26/2020 A00705020 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA2 9/28/2020 9666941548 10.27 4500204155 10/26/2020 NEEDED FOR DAILY OPERATIONS SUPPLIES 9/29/2020A00705022 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY HS 9/28/20209666799268 5,755.97 4500205286 10/26/2020 WAREHOUSE SUPPLIES NEEDED FOR PPE INVENTORYSUPPLIES 9/29/2020 A00705025 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY HS 9/28/20209666498671 1,192.28 4500205286 10/26/2020 WAREHOUSE SUPPLIES NEEDED FOR PPE INVENTORYSUPPLIES 9/29/2020 A00705377 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/29/2020 9668536668 130.90 4500204181 10/29/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 9/30/2020 A00705381 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9/29/20209668342729 (545.68) 4500204076 10/27/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 9/30/2020 AGRAINGER INDUSTRIAL SUPPLY Count 145GRAINGER INDUSTRIAL SUPPLY Total98,730.67$ 00701606 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 9/14/2020 9317772141 370.20 4500198789 10/12/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 9/15/2020 A00701926 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 9/15/2020 9317795204 54.52 4500198882 10/15/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 9/16/2020 A00701927 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 9/15/2020 9317781927 524.38 4500198790 10/13/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 9/16/2020 A00701932 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 9/15/2020 9317795640 139.08 4500199402 10/13/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 9/16/2020 A00703980 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 9/23/2020 9317939563 71.90 4500198882 10/21/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 9/24/2020 AGRAYBAR ELECTRIC COMPANY INC Count 5GRAYBAR ELECTRIC COMPANY INC Total1,160.08$ 00703381 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT Z2 9/21/2020 20092124002 150.00 4500203824 10/19/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTUREHYDRANT FLOW 9/22/2020 AGREATER NAPLES FIRE RESCUE DISTRICT Count 1GREATER NAPLES FIRE RESCUE DISTRICT Total150.00$ 00701560 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC PUE 9/14/2020 2622 2,620.00 4500203383 10/12/2020 MARKETING AND PROMOTING SUNSHINE 811 CAMPAIGNADVERTISING 9/15/2020 A00703449 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 9/22/2020 2623 1,830.00 4500201670 10/20/2020 PROVIDE EDUCATION AND AWARENESS TO COMMERCIAL AND RESIDENTIALSEPT 2020 SERVICE 9/22/2020 AInvoices for BCC Approval 10.13.2020Page 1916.J.4.aPacket Pg. 2321Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodGREENFIELD ADVERTISING GROUP INC Count 2GREENFIELD ADVERTISING GROUP INC Total4,450.00$ 00702690 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WM 9/18/2020 253215 115.95 4500198649 10/18/2020 PROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MNGT WHSGAS GRILL 9/18/2020 C00703439 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WWL 9/22/2020 09/22/20 82.00 4500198327 10/22/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTGAS GRILLS 9/22/2020 CGRILL & FILL Count2GRILL & FILL Total197.95$ 00700205 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 9/3/2020 12108803 5,354.40 4500204786 10/1/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 9/9/2020 A00700412 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 9/8/2020 12111304 3,055.50 4500204490 10/6/2020 PROVIDE LAB SUPPLIES & EQUIPMENT FOR SCRWTPLAB SUPPLIES 9/10/2020 A00700974 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 9/10/2020 12116062 388.97 4500198553 10/8/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 9/11/2020 A00702441 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 9/15/2020 12122434 297.99 4500198381 10/13/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 9/17/2020 A00702973 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 9/18/2020 12126784 31.32 4500204920 10/16/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 9/21/2020 A00704570 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 9/23/2020 12135356 194.70 4500204920 10/21/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 9/26/2020 A00705573 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 9/29/2020 12141535 156.60 4500204920 10/27/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 10/1/2020 AHACH COMPANY Count 7HACH COMPANY Total9,479.48$ 00698183 FT to FT-Pending BCC Agenda# 0000122046 HARI HAR KHALSA HR 8/31/2020 234931 879.50 4500203680 9/28/2020 OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRESBACKGROUND CHECK 9/1/2020 A00699451 FT to FT-Pending BCC Agenda# 0000122046 HARI HAR KHALSA BED 8/31/2020 234930 REVISED 631.50 4500203071 9/28/2020 OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRESSEARCH FEES 9/8/2020 A00702241 FT to FT-Pending BCC Agenda# 0000122046 HARI HAR KHALSA RM 8/31/2020 234932R2 2,756.30 4500203672 9/28/2020 PROMOTE SAFE DRIVING AND PUBLIC SAFETYEMPLOYEE 9/17/2020 AHARI HAR KHALSA Count 3HARI HAR KHALSA Total4,267.30$ 00703032 FT to FT-Pending BCC Agenda# 0000119984 HARRIS CORP PSPC SA 9/18/2020 93352083 34.00 4500200100 10/16/2020 OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS 29.008SOF ACCESS 9/21/2020 AHARRIS CORP PSPC Count 1HARRIS CORP PSPC Total34.00$ 00701360 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC TG1 9/9/2020 2020-59 56,761.81 4500204787 10/7/2020 EMERGENCY REPAIRS FOR PUBLIC SAFETYE-PINE RIDGE & CARIBBEAN 9/14/2020 AHASKINS INC Count1HASKINS INC Total56,761.81$ 00698202 FT to FT-Pending BCC Agenda# 0000112045 HEAVY DUTY LIFT & EQUIPMENT INC FLE 8/19/2020 2030085 2,011.58 4500197851 9/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCYLINDER 9/1/2020 AHEAVY DUTY LIFT & EQUIPMENT INC Count 1HEAVY DUTY LIFT & EQUIPMENT INC Total2,011.58$ 00699947 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 9/3/2020 82469277 613.82 4500198496 10/3/2020 EMS EXPENDABLE MEDICAL SUPPLIES FOR CREWS TO USE FOR PATIENTEMS SUPPLIES 9/9/2020 C00704124 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 9/16/2020 73108927 160.00 4500205983 10/16/2020 EMS MEDS FOR CREWS TO TREAT PATIENTS.EMS SUPPLIES 9/25/2020 CHENRY SCHEIN INC Count 2HENRY SCHEIN INC Total773.82$ 00694071 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY WT 8/10/2020 03694714-001 17.38 4500204926 9/7/2020 SUPPLIES NEEDED FOR OPERATIONS OF WATER DEPTIRRIGATIONS PARTS 8/17/2020 A00694085 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 7/21/2020 03640843-001 78.96 4500202658 8/18/2020 IRRIGATION PARTS FOR REPAIR/MAINTENANCEIRRIGATION PARTS 8/17/2020 A00694089 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 7/20/2020 03638297-001 9.91 4500202658 8/17/2020 IRRIGATION PARTS FOR REPAIR/MAINTENANCEIRRIGATION PARTS 8/17/2020 A00694093 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 7/7/2020 03601092-002 164.97 4500202658 8/4/2020 IRRIGATION PARTS FOR REPAIR/MAINTENANCEIRRIGATION PARTS 8/17/2020 A00694097 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 6/30/2020 03585674-001 90.30 4500202658 7/30/2020 IRRIGATION PARTS FOR REPAIR/MAINTENANCEIRRIGATION PARTS 8/17/2020 A00694107 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 6/17/2020 03545652-001 361.20 4500202658 7/15/2020 IRRIGATION PARTS FOR REPAIR/MAINTENANCEIRRIGATION PARTS 8/17/2020 A00694108 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 6/18/2020 03479859-001 136.50 4500202658 7/16/2020 IRRIGATION PARTS FOR REPAIR/MAINTENANCEIRRIGATION PARTS 8/17/2020 A00694109 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 6/18/2020 03551095-001 253.62 4500202658 7/16/2020 IRRIGATION PARTS FOR REPAIR/MAINTENANCEIRRIGATION PARTS 8/17/2020 A00695144 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 8/19/2020 03721630-001 111.42 4500202658 9/18/2020 IRRIGATION PARTS FOR REPAIR/MAINTENANCESUPPLIES 8/20/2020 A00701547 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 9/14/2020 03793561-001 528.98 4500202658 10/14/2020 IRRIGATION PARTS FOR REPAIR/MAINTENANCESUPPLIES 9/15/2020 A00701843 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 9/15/2020 03765968-003 142.20 4500202658 10/13/2020 IRRIGATION PARTS FOR REPAIR/MAINTENANCESUPPLIES 9/16/2020 A00703377 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 9/21/2020 0003793561-002 38.02 4500202658 10/19/2020 IRRIGATION PARTS FOR REPAIR/MAINTENANCESUPPLIES 9/22/2020 A00706247 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 8/5/2020 03682893-001 2,444.78 4500202658 9/2/2020 IRRIGATION PARTS FOR REPAIR/MAINTENANCESUPPLIES 10/5/2020 AHERITAGE LANDSCAPE SUPPLY Count 13HERITAGE LANDSCAPE SUPPLY Total4,378.24$ 00700884 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 9/11/2020 83129 631.50 4500201680 10/9/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/25-8/31/20:NCWRF-TECH SUPPORT 9/11/2020 A00700886 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 9/11/2020 83126 7,992.15 4500200318 10/9/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/1-8/31/20: FILTER 3 AND 4 CONSTRUCTION9/11/2020 A00701257 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 9/14/2020 83133 3,933.25 4500204576 10/12/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/3-8/31/20:INVESTIGATION AND REHAB 9/14/2020 A00701258 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 9/14/2020 83132 3,794.00 4500204421 10/12/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/29-8/31:PLUGGING AND WELLS 9/14/2020 A00701259 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 9/14/2020 83131 7,351.50 4500203828 10/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/1-8/31/20:CONSTRUCTION SUPERVISION9/14/2020 AInvoices for BCC Approval 10.13.2020Page 2016.J.4.aPacket Pg. 2322Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00701260 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 9/14/2020 83130 246.00 4500201679 10/12/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/25-8/31/20- TECH SUPPORT 9/14/2020 A00701266 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 9/14/2020 83134 2,745.50 4500204424 10/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/3-8/31/20:CONNECTIONS FORCE MAIN 9/14/2020 A00701387 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 9/14/2020 83135 1,501.25 4500204754 10/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/13-8/31:PUMP SYSTEMS IMPROVEMENT9/14/2020 A00701755 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC TP1 8/31/2020 83141 301.68 4500184582 9/28/2020 PROVIDE BUS STOP IMPROVEMENTS FOR COLLIER AREA TRANSIT8/1-8/31 WIGGINS PASS CONSTRUCTION9/15/2020 A00701764 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 9/15/2020 83142 5,396.50 4500200950 10/13/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/1-8/31/20:MAHAGONY BEND RELOCATION9/15/2020 AHOLE MONTES INC Count 10HOLE MONTES INC Total33,893.33$ 00699301 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 9/3/2020 155922 360.05 4500199575 10/1/2020 IRRIGATION AT P&R SITES FOR PUBLIC SAFETYPUMP SYSTEMS 9/4/2020 A00699674 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 9/4/2020 155627 898.59 4500199575 10/2/2020 IRRIGATION AT P&R SITES FOR PUBLIC SAFETYREPAIR 9/8/2020 AHOOVER PUMPING SYSTEMS CORPORATION Count 2HOOVER PUMPING SYSTEMS CORPORATION Total1,258.64$ 00700188 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 9/3/2020 0340537 350.00 4500199738 10/3/2020 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSUSED OIL 9/9/2020 C00700190 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 9/2/2020 0340302 323.25 4500199738 10/2/2020 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSUSED OIL 9/9/2020 C00701760 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 9/14/2020 0341657 208.75 4500199738 10/14/2020 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSUSED OIL 9/15/2020 C00701767 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 9/3/2020 0340543 230.00 4500203191 10/3/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 9/15/2020 C00702727 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 9/17/2020 0342267 439.30 4500203191 10/17/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 9/18/2020 CHOWCO ENVIRONMENTAL SERVICES LTD Count 5HOWCO ENVIRONMENTAL SERVICES LTD Total1,551.30$ 00702045 FT to FT-Pending BCC Agenda# 0000101491 HUMANE ANIMAL CLINIC DAS 9/16/2020 MAY-JULY 2020 3,390.20 4500203068 10/16/2020 RELIEF VETERINARY SERVICES FOR DASVETERINARY 9/16/2020 CHUMANE ANIMAL CLINIC Count 1HUMANE ANIMAL CLINIC Total3,390.20$ 00701037 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 8/31/2020 2616288167 4,164.48 4500199856 9/30/2020 ADVERTISING/MARKETING FOR PARKS MEDIA 9/14/2020 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total4,164.48$ 00703367 FT to FT-Pending BCC Agenda# 0000112303 ICONDO INC PAD 9/19/2020 CC00120 13,912.00 4500202335 10/19/2020 TOO BE USED AS INTERACTIVE MARKETING TOOL TO ATTRACT VISITORRECREATION 9/22/2020 CICONDO INC Count1ICONDO INC Total13,912.00$ 00701971 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 9/15/2020 3071319258 16.30 4500198192 10/15/2020 PUBLIC & HEALTH SAFETY OF WATER QUALITYLAB 9/16/2020 CIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total16.30$ 00689746 FT to FT-Pending BCC Agenda# 0000128096 ILLUMANT, LLC IT7/28/2020 12113 11,148.00 4500204919 8/27/2020INCREASE SECURITY FOR COLLIER COUNTYRETAINER 7/28/2020 CILLUMANT, LLC Count1ILLUMANT, LLC Total11,148.00$ 00700926 FT to FT-Pending BCC Agenda# 0000118878 ILONKA WASHBURN PAD 9/3/2020 TRAVEL REIMBURSE 45.71 9/8/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 7/14-8/4/20209/11/2020 CILONKA WASHBURN Count 1ILONKA WASHBURN Total45.71$ 00696379 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION CBO 8/25/2020 SCX082520-P 6,592.50 4500204020 9/24/2020 FIRE & SECURITY SERVICES FOR SPORTS COMPLEXFIRE AND SECURITY SERVICE 8/25/2020 C00702402 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION PUL 8/21/2020 HHH072720-1 4,449.60 4500204462 9/20/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WATERSECURITY 9/17/2020 CINTEGRATED FIRE & SECURITY SOLUTION Count 2INTEGRATED FIRE & SECURITY SOLUTION Total11,042.10$ 00701252 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 9/10/2020 23624-10092020 83.00 4500198579 9/10/2020AFTER HOURS ANSWERING SERVICE BASE RATE 9/14/2020 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total83.00$ 00703002 FT to FT-Pending BCC Agenda# 0000114729 INTERCOASTAL MARINE SERVICE INC PAD 9/8/2020 32508 727.07 4500201759 10/8/2020 TO REPAIR BOATS USED IN OUT SAILING AND SKI PROGRAMS. SAFETYMARINE SERVICES 9/21/2020 CINTERCOASTAL MARINE SERVICE INC Count 1INTERCOASTAL MARINE SERVICE INC Total727.07$ 00703426 FT to FT-Pending BCC Agenda# 0000101586 INTERSTATE BATTERY SYSTEM SW 9/16/2020 11328982 392.86 4500200688 10/31/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING PROGRAM 9/22/2020 CINTERSTATE BATTERY SYSTEM Count 1INTERSTATE BATTERY SYSTEM Total392.86$ 00703804 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 9/23/2020 59976 44.10 4500197867 10/23/2020 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 9/23/2020 C00703828 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 9/9/2020 59397 5.08 4500197867 10/9/2020 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 9/23/2020 C00703829 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 9/8/2020 59383 20.58 4500197867 10/8/2020 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 9/23/2020 CJACK & ANN'S FEED Count 3JACK & ANN'S FEED Total69.76$ 00701253 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TEC 9/10/2020 D3361500 112,378.77 4500202325 10/8/2020 REQ FOR CONSTRUCTION TO MOVE FORWARD7/25-8/21 VANDERBILT LANE WIDENING 9/14/2020 AInvoices for BCC Approval 10.13.2020Page 2116.J.4.aPacket Pg. 2323Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00702404 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP 9/12/2020 D3214301-02 15,069.00 4500202696 10/10/2020 REQ FOR CONSTRUCTION TO MOVE FORWARD7/25/8/28 TRANSPORTATION STUDY 9/17/2020 A00702794 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP 9/18/2020 D3391800-02 6,811.00 4500203466 10/16/2020 ASSIST TP STAFF WITH DEVELOPER RESPONSIBILITY EVALUATIONS8-1/8/28 DEVELOPER RESPONSE 9/18/2020 A00703346 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP 9/21/2020 D3232701-01 6,409.00 4500204005 10/19/2020 PLANNING CONSULTING SERVICES FOR IMPROVEMENTS COUNTY WIDE6/29-8/28 TRANSPORTATION PLAN 9/22/2020 AJACOBS ENGINEERING GROUP INC Count 4JACOBS ENGINEERING GROUP INC Total140,667.77$ 00705487 FT to FT-Pending BCC Agenda# 0000128822 JADE CHEGWIDDEN PAD 9/22/2020 BEACH MONITORING 34.56 9/27/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 9/7/2020 10/1/2020 C00705488 FT to FT-Pending BCC Agenda# 0000128822 JADE CHEGWIDDEN PAD 8/19/2020 PLAYGROUND CLEAN 13.51 8/24/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 8/5/2020 10/1/2020 CJADE CHEGWIDDEN Count 2JADE CHEGWIDDEN Total48.07$ 00701750 FT to FT-Pending BCC Agenda# 0000105158 JAMES FASULO FLE 9/15/2020 TRAVEL REIMBURSE 164.00 9/20/2020 TRAVEL TO PICK UP EMS AMBULANCES PER DIEM 8/11-8/14/2020 9/15/2020 CJAMES FASULO Count1JAMES FASULO Total164.00$ 00700185 FT to FT-Pending BCC Agenda# 0000125137 JAN DOETS AMERICA TOURS TD 7/16/2020 DV20033 2,500.00 4500199801 8/15/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMMARKETING 9/9/2020 PJAN DOETS AMERICA TOURS Count 1JAN DOETS AMERICA TOURS Total2,500.00$ 00702997 FT to FT-Pending BCC Agenda# 0000101642 JC DRAINFIELD REPAIR INC SW 9/21/2020 71661 225.00 4500204930 10/19/2020 MAINTAIN AND OPERATE THE NAPLES RECYCLING CENTER FACILITYPUMP SEPTIC 9/21/2020 AJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total225.00$ 00705372 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC CTA 9/1/2020 S570-74 250.00 4500206324 9/29/2020 SHREDDING TO PROTECT PUBLIC RECORDS EXCEPTIONSSHREDDING 9/30/2020 AJM STEVENS SHREDDING SERVICES INC Count 1JM STEVENS SHREDDING SERVICES INC Total250.00$ 00699748 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYHR 9/9/2020 737070 134.86 4500199001 10/7/2020 COPY CHARGES FOR OFFICE X COPIES 9/9/2020A00699757 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 9/9/2020 737069 120.99 4500199000 10/7/2020 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 9/9/2020 A00700769 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/11/2020 737473 132.94 4500202061 10/9/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 9/11/2020 A00700774 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 9/11/2020 737445 160.43 4500200645 10/9/2020 COPIERS USED TO SUPPORT DAS OPERATIONSLEASE 9/11/2020 A00700776 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 9/11/2020 737483 179.39 4700003599 10/9/2020 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 9/11/2020 A00700777 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCM 9/11/2020 737480 47.54 4500199541 10/9/2020 FOR USE IN DAILY OPERATIONS X COPIES 9/11/2020A00700780 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 9/11/2020 737446 4.96 4500200645 10/9/2020 COPIERS USED TO SUPPORT DAS OPERATIONSX COPIES 9/11/2020 A00700781 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 9/11/2020 737419 133.71 4500199366 10/9/2020 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 9/11/2020 A00700782 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPC 9/11/2020 737453 24.98 4500198129 10/9/2020 FOR DAILY OPERATIONS LEASE 9/11/2020A00700783 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCM 9/11/2020 737479 182.34 4500199541 10/9/2020 FOR USE IN DAILY OPERATIONS LEASE 9/11/2020A00700785 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 9/11/2020 737484 216.78 4700003599 10/9/2020 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 9/11/2020 A00700786 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 9/11/2020 737481 207.21 4500198550 10/9/2020 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYLEASE 9/11/2020 A00700787 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 9/11/2020 737482 9.07 4500198550 10/9/2020 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYX COPIES 9/11/2020 A00700788 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPC 9/11/2020 737454 0.15 4500198129 10/9/2020 FOR DAILY OPERATIONS X COPIES 9/11/2020A00700789 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/11/2020 737474 46.70 4500202061 10/9/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 9/11/2020 A00700791 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 9/11/2020 737444 2.44 4500200645 10/9/2020 COPIERS USED TO SUPPORT DAS OPERATIONSX COPIES 9/11/2020 A00700792 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 9/11/2020 737443 67.53 4500200645 10/9/2020 COPIERS USED TO SUPPORT DAS OPERATIONSLEASE 9/11/2020 A00700793 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/11/2020 737462 1.69 4500198831 10/9/2020 TO PROVIDE THE PARK WITH A COPY MACHINE SERVICEX COPIES 9/11/2020 A00700794 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/11/2020 737461 122.40 4500198831 10/9/2020 TO PROVIDE THE PARK WITH A COPY MACHINE SERVICELEASE 9/11/2020 A00700795 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 9/11/2020 737420 16.45 4500199366 10/9/2020 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX COPIES 9/11/2020 A00701340 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SWC 9/14/2020 737729 14.72 4500198968 10/12/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESX COPIES 9/14/2020 A00701456 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 9/10/2020 737569 91.21 4500199864 10/8/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 9/15/2020 A00701569 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 9/15/2020 737781 53.18 4500199265 10/13/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 9/15/2020 A00701570 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 9/15/2020 737819 106.39 4500198827 10/13/2020 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFLEASE 9/15/2020 A00701572 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 9/15/2020 737820 25.03 4500198827 10/13/2020 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFX COPIES 9/15/2020 A00701573 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 9/15/2020 737782 4.33 4500199265 10/13/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 9/15/2020 A00701578 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 9/15/2020 737814 31.09 4500198691 10/13/2020 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTX COPIES 9/15/2020 A00701579 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/15/2020 737806 3.44 4500200805 10/13/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 9/15/2020 A00701582 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/15/2020 737805 97.88 4500200805 10/13/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 9/15/2020 A00701585 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 9/15/2020 737813 182.34 4500198691 10/13/2020 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTLEASE 9/15/2020 A00701611 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 9/15/2020 737842 201.26 4500198939 10/13/2020COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008LEASE 9/15/2020 A00702100 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 9/17/2020 738222 39.43 4500191788 10/15/2020 SUPPORT OPERATIONAL OF CHS X COPIES 9/16/2020AInvoices for BCC Approval 10.13.2020Page 2216.J.4.aPacket Pg. 2324Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00702101 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 9/17/2020 738223 142.66 4500200048 10/15/2020 PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONSLEASE 9/16/2020 A00702102 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 9/17/2020 738203 24.98 4500199471 10/15/2020MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 9/16/2020 A00702103 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 9/17/2020 738224 11.35 4500200048 10/15/2020 PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONSX COPIES 9/16/2020 A00702104 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 9/17/2020 738204 0.04 4500199471 10/15/2020MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 9/16/2020 A00702105 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 9/17/2020 738220 193.85 4500191788 10/15/2020 SUPPORT OPERATIONAL OF CHS X COPIES 9/16/2020A00702106 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 9/17/2020 738219 120.99 4500191788 10/15/2020 SUPPORT OPERATIONAL OF CHS LEASE 9/16/2020A00702107 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 9/17/2020 738221 120.99 4500199226 10/15/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE 9/16/2020 A00702295 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 9/17/2020 73819 120.99 4500191788 10/15/2020 SUPPORT OPERATIONAL OF CHS X COPIES 9/17/2020A00702665 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 9/18/2020 738443 22.16 4500199226 10/16/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 9/18/2020 A00702666 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 9/16/2020 738151 218.73 4500198196 10/14/2020 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSEX COPIES 9/18/2020 A00702902 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 9/21/2020 738570 25.00 4500199226 10/19/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 9/21/2020 A00703099 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/17/2020 738402 79.05 4500198875 10/15/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 9/21/2020 A00703286 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/16/2020 738500 68.97 4500205060 10/14/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 9/22/2020 A00703294 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 9/22/2020 738676 120.99 4500198742 10/20/2020 SUPPORT OPERATION OF CHS LEASE 9/22/2020A00703295 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 9/22/2020 738651 30.69 4500199471 10/20/2020MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 9/22/2020 A00703296 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 9/22/2020 938685 0.964500200202 10/20/2020 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESX COPIES 9/22/2020 A00703297 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 9/22/2020 738628 120.99 4500199568 10/20/2020 PROVIDE DOCUMENTS TO STAFF MEMBERS.LEASE 9/22/2020 A00703298 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/22/2020 738639 4.89 4500199160 10/20/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 9/22/2020 A00703299 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/22/2020 738638 73.46 4500199160 10/20/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 9/22/2020 A00703300 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 9/22/2020 738629 91.80 4500199568 10/20/2020 PROVIDE DOCUMENTS TO STAFF MEMBERS.X COPIES 9/22/2020 A00703301 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 9/22/2020 738683 233.25 4500198742 10/20/2020 SUPPORT OPERATION OF CHS X COPIES 9/22/2020A00703302 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 9/22/2020 738677 63.13 4500198742 10/20/2020 SUPPORT OPERATION OF CHS X COPIES 9/22/2020A00703308 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 9/22/2020 738684 24.98 4500200202 10/20/2020 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE 9/22/2020 A00703309 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYEM 9/22/2020 738702 28.06 4500203596 10/20/2020 DAY TO DAY OPERATIONS X COPIES 9/22/2020A00703310 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 9/22/2020 738678 120.99 4500198742 10/20/2020 SUPPORT OPERATION OF CHS LEASE 9/22/2020A00703311 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 9/22/2020 738679 126.89 4500198742 10/20/2020 SUPPORT OPERATION OF CHS X COPIES 9/22/2020A00703312 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYEM 9/22/2020 738701 152.25 4500203596 10/20/2020 DAY TO DAY OPERATIONS LEASE 9/22/2020A00703313 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 9/22/2020 738650 277.33 4500199471 10/20/2020MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 9/22/2020 A00703314 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 9/22/2020 738680 120.99 4500198742 10/20/2020 SUPPORT OPERATION OF CHS LEASE 9/22/2020A00703315 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 9/22/2020 738682 129.94 4500198742 10/20/2020 SUPPORT OPERATION OF CHS LEASE 9/22/2020A00703316 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 9/22/2020 738681 53.09 4500198742 10/20/2020 SUPPORT OPERATION OF CHS X COPIES 9/22/2020A00703841 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 9/24/2020 739163 125.77 4500199471 10/22/2020MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 9/24/2020 A00703842 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 9/24/2020 739162 0.91 4500199471 10/22/2020MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 9/24/2020 A00703843 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 9/24/2020 739173 89.82 4500203439 10/22/2020 MAINTAIN SP OPERATIONS & SERVICES; COPIER LEAST/OVERAGESLEASE 9/24/2020 A00703844 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 9/24/2020 739133 142.66 4500200099 10/22/2020 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE 9/24/2020 A00703845 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 9/24/2020 739175 120.99 4500199384 10/22/2020PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE 9/24/2020 A00703846 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 9/24/2020 739127 182.34 4500199190 10/22/2020 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE 9/24/2020 A00703847 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 9/24/2020 739176 23.43 4500199384 10/22/2020PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 9/24/2020 A00703848 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 9/24/2020 739123 132.94 4500197943 10/22/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 9/24/2020 A00703849 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 9/24/2020 739124 44.50 4500197943 10/22/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 9/24/2020 A00703850 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 9/24/2020 739128 12.52 4500199190 10/22/2020 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX COPIES 9/24/2020 A00703851 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 9/24/2020 739168 92.58 4500198316 10/22/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 9/24/2020 A00703852 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 9/24/2020 739167 129.94 4500198316 10/22/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 9/24/2020 A00703853 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 9/24/2020 739134 226.23 4500200099 10/22/2020 ADMIN OFFICE COPIER LEASE WITH MAINTENANCEX COPIES 9/24/2020 A00703854 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 9/24/2020 739164 0.02 4500199471 10/22/2020MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 9/24/2020 AInvoices for BCC Approval 10.13.2020Page 2316.J.4.aPacket Pg. 2325Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00703855 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 9/24/2020 739161 125.77 4500199471 10/22/2020MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 9/24/2020 A00703861 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 9/24/2020 739095 9.79 4500199226 10/22/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 9/24/2020 A00704209 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 9/25/2020 739256 10.06 4500199149 10/23/2020 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX COPIES 9/25/2020 A00704210 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 9/25/2020 739291 150.39 4500199631 10/23/2020 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX COPIES 9/25/2020 A00704211 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYEM 9/25/2020 739286 0.25 4500199161 10/23/2020 DAY TO DAY OPERATIONS X COPIES 9/25/2020A00704212 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYEM 9/25/2020 739285 25.75 4500199161 10/23/2020 DAY TO DAY OPERATIONS X COPIES 9/25/2020A00704213 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 9/25/2020 739277 0.39 4500199364 10/23/2020 OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATIONX COPIES 9/25/2020 A00704454 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 9/25/2020 739378 37.67 4500199384 10/23/2020PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 9/26/2020 A00704455 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 9/25/2020 739376 76.06 4500199384 10/23/2020PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 9/26/2020 A00704456 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 9/25/2020 739419 36.16 4500199666 10/23/2020 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYX COPIES 9/26/2020 A00704457 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 9/25/2020 739430 113.47 4500199773 10/23/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE 9/26/2020 A00704458 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 9/25/2020 739377 125.77 4500199384 10/23/2020PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE 9/26/2020 A00704459 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 9/25/2020 739351 103.71 4500199471 10/23/2020MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 9/26/2020 A00704460 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 9/25/2020 739420 120.99 4500205937 10/23/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE 9/26/2020 A00704461 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYICR 9/25/2020 739389 152.25 4500199037 10/23/2020 FOR USE IN DAILY OPERATIONS LEASE 9/26/2020A00704462 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 9/25/2020 739418 133.06 4500199666 10/23/2020 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYLEASE 9/26/2020 A00704463 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/25/2020 739344 113.47 4500199788 10/23/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 9/26/2020 A00704464 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 9/25/2020 739350 143.30 4500199471 10/23/2020MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 9/26/2020 A00704465 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 9/25/2020 739431 21.92 4500199773 10/23/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESX COPIES 9/26/2020 A00704466 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 9/25/2020 739375 144.87 4500199384 10/23/2020PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE 9/26/2020 A00704467 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/25/2020 739345 43.06 4500199788 10/23/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 9/26/2020 A00704469 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 9/25/2020 739416 71.02 4500199864 10/23/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE 9/26/2020 A00704470 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 9/25/2020 739417 4.76 4500199864 10/23/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 9/26/2020 A00704471 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYICR 9/25/2020 739390 152.63 4500199037 10/23/2020 FOR USE IN DAILY OPERATIONS X COPIES 9/26/2020A00704485 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 9/25/2020 739436 142.66 4500201153 10/23/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 9/26/2020 A00704486 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 9/25/2020 739437 6.69 4500201153 10/23/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 9/26/2020 A00704487 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 9/25/2020 739438 133.71 4500200053 10/23/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 9/26/2020 A00704488 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 9/25/2020 739439 168.15 4500200053 10/23/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 9/26/2020 A00704489 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 9/25/2020 739421 29.98 4500199525 10/23/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 9/26/2020 A00704740 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 9/28/2020 739616 66.48 4500199265 10/26/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 9/28/2020 A00704741 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 9/28/2020 739648 174.92 4500204325 10/26/2020 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 9/28/2020 A00704742 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 9/28/2020 739649 13.10 4500199815 10/26/2020 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 9/28/2020 A00704743 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 9/28/2020 739574 71.02 4500192202 10/26/2020 COPIER SERVICE ALLOWS STAFF TO FUNCTION EFFECTIVELYLEASE 9/28/2020 A00704744 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 9/28/2020 739582 144.87 4500199888 10/26/2020PROVIDE LEASE/MAINTENANCE OF COPIERS FOR INV MANAGEMENTLEASE 9/28/2020 A00704745 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 9/28/2020 736911 22.51 4500199265 10/26/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 9/28/2020 A00704746 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 9/28/2020 739617 2.47 4500199265 10/26/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 9/28/2020 A00704748 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 9/28/2020 739578 125.77 4500199384 10/26/2020PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE 9/28/2020 A00704749 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 9/28/2020 739579 5.57 4500199384 10/26/2020PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 9/28/2020 A00704750 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 9/28/2020 739572 29.65 4500199763 10/26/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 9/28/2020 A00704751 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 9/28/2020 739570 160.43 4500199768 10/26/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 9/28/2020 A00704752 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYMUS 9/28/2020 739576 71.02 4500199720 10/26/2020 COPIER AND PRINTING SERVICE LEASE 9/28/2020A00704753 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 9/28/2020 739581 92.90 4500199387 10/26/2020 COPIER LEASE AND COPY OVERAGE AT NCRPX COPIES 9/28/2020 A00704754 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 9/28/2020 739571 88.18 4500199768 10/26/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 9/28/2020 A00704755 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 9/28/2020 739573 19.37 4500199763 10/26/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 9/28/2020 A00704756 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPBD 9/28/2020 739614 133.06 4500200097 10/26/2020 FIELD OFFICE COPIER LEASE LEASE 9/28/2020A00704757 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYMUS 9/28/2020 736577 40.54 4500199720 10/26/2020 COPIER AND PRINTING SERVICE X COPIES 9/28/2020A00704758 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPBD 9/28/2020 739615 15.64 4500200097 10/26/2020 FIELD OFFICE COPIER LEASE X COPIES 9/28/2020AInvoices for BCC Approval 10.13.2020Page 2416.J.4.aPacket Pg. 2326Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00704759 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 9/28/2020 739610 375.22 4500199265 10/26/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 9/28/2020 A00704760 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 9/28/2020 739583 2.53 4500199888 10/26/2020PROVIDE LEASE/MAINTENANCE OF COPIERS FOR INV MANAGEMENTX COPIES 9/28/2020 A00704761 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 9/28/2020 739575 1.45 4500192202 10/26/2020 COPIER SERVICE ALLOWS STAFF TO FUNCTION EFFECTIVELYX COPIES 9/28/2020 A00704762 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 9/28/2020 739597 8.68 4500199471 10/26/2020MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 9/28/2020 A00704763 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 9/28/2020 739580 278.14 4500199387 10/26/2020 COPIER LEASE AND COPY OVERAGE AT NCRPLEASE 9/28/2020 A00704815 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 9/28/2020 739741 25.82 4500198283 10/26/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 9/28/2020 A00704816 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 9/28/2020 739710 10.70 4500203138 10/26/2020 PROVIDE OFFICE EQUIPMENT SO STAFF CAN PERFORM DAILY DUTIESX COPIES 9/28/2020 A00704817 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 9/28/2020 739709 0.74 4500198331 10/26/2020 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PREFORM DAILY FUNCTIONSX COPIES 9/28/2020 A00704818 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYEM 9/28/2020 739699+ 25.00 4500205497 10/26/2020 DAY TO DAY OPERATIONS X COPIES 9/28/2020A00704997 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 9/29/2020 739838 276.74 4500199862 10/27/2020 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 9/29/2020 A00704998 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 9/29/2020 739832 361.71 4500198741 10/27/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 9/29/2020 A00704999 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 9/29/2020 739839 86.34 4500199862 10/27/2020 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 9/29/2020 A00705000 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYHR 9/29/2020 739867 126.46 4500199001 10/27/2020 COPY CHARGES FOR OFFICE X COPIES 9/29/2020A00705001 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 9/29/2020 739866 132.94 4500199000 10/27/2020 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 9/29/2020 A00705002 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 9/29/2020 739842 125.77 4500199384 10/27/2020PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 9/29/2020 A00705003 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 9/29/2020 739843 4.54 4500199384 10/27/2020PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 9/29/2020 A00705004 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 9/29/2020 739833 309.80 4500198741 10/27/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 9/29/2020 AJM TODD COMPANY Count 141JM TODD COMPANY Total12,739.79$ 00704537 FT to FT-Pending BCC Agenda# 0000123673 JOHN BECKMAN EMS 8/17/2020 TRAVEL REIMBURSE 141.00 8/22/2020 PROVIDE STAFF REQUIRED PER DIEM PER DIEM 8/11-8/14/2020 9/26/2020 CJOHN BECKMAN Count 1JOHN BECKMAN Total141.00$ 00702015 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 9/15/2020 763248 183.59 4500199260 10/13/2020 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRMISC. PARTS 9/16/2020 A00702901 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WWL 8/31/2020 761918 245.12 4500198624 9/28/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAUTO PARTS 9/21/2020 AJOHN COLLINS AUTO PARTS INC Count 2JOHN COLLINS AUTO PARTS INC Total428.71$ 00702745 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC STO 9/15/2020 54395 1,100.00 4500204473 10/15/2020 PERMIT REQUIREMENT FOR WATER QUALITYFREEDOM PARK 9/18/2020 C00703649 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 9/23/2020 54457 6,705.44 4500205354 10/23/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFLYGT 90 9/23/2020 C00703651 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 9/23/2020 54456 11,455.18 4500205354 10/23/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFLYGT 90 9/23/2020 C00704409 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 9/24/2020 54480 10,091.22 4500198663 10/24/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNORTH WATER PLANT 9/26/2020 C00704512 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC TG1 9/25/2020 54490 8,773.50 4500205003 10/25/2020 REPAIR PUMP STATION PUMP TO KEEP WATER FLOWING.STORMWATER PUMP 9/26/2020 CJOHN MADER ENTERPRISES INC Count 5JOHN MADER ENTERPRISES INC Total38,125.34$ 00704116 FT to FT-Pending BCC Agenda# 0000110177 JOHNSON CONTROLS INC FM 9/24/2020 00043804443 2,200.00 4500205310 10/24/2020 MAINTAIN COUNTY FACILITIES AND EQUIPMENTMAINTENANCE 9/25/2020 CJOHNSON CONTROLS INC Count 1JOHNSON CONTROLS INC Total2,200.00$ 00698910 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 9/3/2020 7/20149700-243 4,179.44 4500201499 10/1/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE8/3-8/30 FDOT COORDINATION 9/3/2020 P00699503 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 9/4/2020 1/20203066-003 680.00 4500204675 10/2/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/14-8/30 GOLDEN GATE GOLF SERVICE9/8/2020 P00700738 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 9/10/2020 1/20149700-252 906.50 4500202140 10/8/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/18-8/30 VILLAGE WALK FORCE MAIN 9/11/2020 P00702597 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 9/18/2020 3/20203067-004 1,708.50 4500203658 10/16/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/3-8/30 LIVINGSTON ROAD FORCE MAIN9/18/2020 P00702610 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 9/18/2020 10/20149700-207 19,925.75 4500187713 10/16/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/11-8/30 SUBSURFACE ENGINEERING 9/18/2020 P00702618 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 9/18/2020 2/2020366-002 2,919.50 4500203924 10/16/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/3-8/30 MASTER PUMP STATION 9/18/2020 P00702667 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 9/18/2020 1/20149700-238 4,864.00 4500200951 10/16/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/11/20-8/30/20 ORANGE TREE CONSTRUCTION9/18/2020 P00702668 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 9/18/2020 17/20149700-193 2,775.00 4500187716 10/16/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/3-8/30 PUMP STATION SERVICE 9/18/2020 P00702669 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 9/18/2020 6/20149700-248 2,317.00 4500202092 10/16/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/3-8/30 PUMP STATION SERVICE 9/18/2020 P00703481 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SS 9/22/2020 7/20149700-233 5,623.25 4500200682 10/20/2020 MAINTAIN COMPLIANCE WITH FED REGULATIONS8/24-9/6 COMMUNITY HOUSING PLANNING9/22/2020 P00703484 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CRA 9/22/2020 8/20149700-241 4,459.50 4500201356 10/20/2020 PROVIDE SERVICES TO IMPLEMENT COMMUNITY REDEVELOPMENT PLAN8/10-9/6 BAYSHORE GATE CONSTRUCTION9/22/2020 PInvoices for BCC Approval 10.13.2020Page 2516.J.4.aPacket Pg. 2327Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00703551 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 9/22/2020 8/20149700-242 11,954.75 4500201413 10/20/2020 PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV.8/10-9/6 PETITION REVIEWS AND PLANNING9/22/2020 P00704042 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 9/24/2020 13/20149700-229 690.40 4500197621 10/22/2020 TO MEANT PERMITTING REQUIREMENT 8/17-9/13 SW MAINTENANCE 9/24/2020 P00704075 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 9/24/2020 6/20149700-249 1,511.00 4500202177 10/22/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/17-9/13 EAGLE LAKES MAINTENANCE 9/24/2020 P00705338 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 9/29/2020 13/20192041-000 708.00 4500194675 10/27/2020 COST ASSOCIATED WITH COMPLETING THE ROADWAY7/20-9/6 VERIFICATION ROADWAY 9/29/2020 P00705344 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 9/29/2020 12/20170001-015 22,564.00 4500197351 10/27/2020 PROVIDE PROF. DESIGN SERV. FOR BUS STOP IMPROVEMENTS7/6-9/6 FDOT 5339 COORDINATION 9/29/2020 P00705345 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 9/29/2020 12/2017001-016 22,271.00 4500197349 10/27/2020 PROVIDE PROF. DESIGN SERV. FOR BUS STOP IMPROVEMENTS8/10-9/6 RURAL BUS STOP 9/29/2020 PJOHNSON ENGINEERING INC Count 17JOHNSON ENGINEERING INC Total110,057.59$ 00701233 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 9/11/2020 1051507 446.85 4500197870 10/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/14/2020 A00701234 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 9/11/2020 1051505 2,063.16 4500197870 10/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/14/2020 A00701701 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 9/14/2020 1051558 52.90 4500197870 10/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/15/2020 A00701865 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 9/15/2020 1051635 2.50 4500197870 10/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/16/2020 A00701866 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 9/15/2020 1051630 30.08 4500197870 10/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/16/2020 A00701867 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 9/15/2020 1051610 437.17 4500197870 10/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/16/2020 A00701868 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 9/15/2020 1051609 9.09 4500197870 10/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/16/2020 A00701869 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 9/15/2020 1051595 264.70 4500197870 10/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/16/2020 A00701870 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 9/8/2020 1051402 303.75 4500197870 10/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/16/2020 A00702250 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 9/16/2020 1051692 95.81 4500197870 10/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/17/2020 A00702251 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 9/16/2020 1051674 43.62 4500197870 10/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/17/2020 A00702252 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 9/16/2020 1051642 139.63 4500197870 10/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/17/2020 A00702253 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 9/14/2020 1051568 1,506.15 4500197870 10/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/17/2020 A00702254 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 9/9/2020 1051426 60.75 4500197870 10/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/17/2020 A00703374 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 9/21/2020 1051825 (132.75) 4500197870 10/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 9/22/2020 A00703375 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 9/21/2020 1051824 89.55 4500197870 10/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/22/2020 A00703776 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 9/17/2020 51727 132.75 4500197870 10/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/23/2020 A00703925 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 9/23/2020 1051899 239.96 4500197870 10/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/24/2020 A00704154 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 9/24/2020 1051960 74.95 4500197870 10/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/25/2020 A00704155 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 9/24/2020 1051956 115.62 4500197870 10/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/25/2020 A00704156 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 9/3/2020 1051321 4,529.26 4500197870 10/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/25/2020 A00705405 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 9/29/2020 052079 138.56 4500197870 10/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/30/2020 A00705406 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 9/29/2020 1052071 307.80 4500197870 10/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/30/2020 AJSFM INC Count23JSFM INC Total10,951.86$ 00697010 FT to FT-Pending BCC Agenda# 0000104761 KAPLAN EARLY LEARNING COMPANY PAD 8/20/2020 0005563947 531.59 45001989759/19/2020FURNITURE FOR CHILDCARE CLASSROOMCLASSROOM SUPPLIES 8/27/2020 C00703805 FT to FT-Pending BCC Agenda# 0000104761 KAPLAN EARLY LEARNING COMPANY PAD 9/19/2020 0005595437 192.56 4500198104 10/19/2020 FURNITURE FOR CHILDCARE CLASSROOMSTACKABLE CHAIRS 9/23/2020 C00703806 FT to FT-Pending BCC Agenda# 0000104761 KAPLAN EARLY LEARNING COMPANYPAD 9/9/2020 0005585627 465.594500198975 10/9/2020FURNITURE FOR CHILDCARE CLASSROOM10 SECTION COAT LOCKER 9/23/2020 CKAPLAN EARLY LEARNING COMPANY Count 3KAPLAN EARLY LEARNING COMPANY Total1,189.74$ 00703024 FT to FT-Pending BCC Agenda# 0000128800 KARIN HERRMANN PBD 9/21/2020 TRAVEL REIMBURSE 22.08 9/26/2020 BOARD/COMMITTEE MEETINGS MILEAGE REIMBURSEMENT 9/2-9/10/20209/21/2020 AKARIN HERRMANN Count 1KARIN HERRMANN Total22.08$ 00703991 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 9/24/2020 010 315.00 4500199267 9/24/2020 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSSEPT 2020 7 YOGA CLASSES 9/24/2020 CKATIE HOPE MULLIGAN Count 1KATIE HOPE MULLIGAN Total315.00$ 00706839 FT to FT-Pending BCC Agenda# 0000122900 KELLEY STIFFLER PLLC RM 8/31/2020 13063 157.50 4500206296 9/30/2020 OBTAIN LEGAL ADVICE ON CLAIMS BROUGHT AGAINST THE COUNTYFILE APR 2020 10/6/2020 CKELLEY STIFFLER PLLC Count 1KELLEY STIFFLER PLLC Total157.50$ 00705481 FT to FT-Pending BCC Agenda# 0000126759 KELLY HEINEMEYER PAD 8/19/2020 AUDIT/INSPECTION 80.27 8/24/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 8/7-8/14/202010/1/2020 C00705482 FT to FT-Pending BCC Agenda# 0000126759 KELLY HEINEMEYER PAD 9/9/2020ESCORT 32.83 9/14/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 8/26-9/4/202010/1/2020 CKELLY HEINEMEYER Count 2KELLY HEINEMEYER Total113.10$ 00703915 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 9/23/2020 P103_0156393 34.53 4500197887 10/21/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 9/24/2020 AInvoices for BCC Approval 10.13.2020Page 2616.J.4.aPacket Pg. 2328Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00703916 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 9/23/2020 P103_0156392 14.30 4500197887 10/21/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 9/24/2020 AKELLY TRACTOR COMPANY Count 2KELLY TRACTOR COMPANY Total48.83$ 00688901 FT to FT-Pending BCC Agenda# 0000112135 KOMPAN INC PAD 7/24/2020 INV101195 111,830.34 4500202164 8/21/2020 REPLACING PLAY GROUND EQUIPMENT AT IMMOKALEE COMM PKPLAYGROUND EQUIP - IMMOKALEE 7/27/2020 A00697161 FT to FT-Pending BCC Agenda# 0000112135 KOMPAN INC PAD 8/27/2020 INV101657 83,181.99 4500202164 9/24/2020 REPLACING PLAY GROUND EQUIPMENT AT IMMOKALEE COMM PKIMMOKALEE COMM PARK 8/28/2020 A00702608 FT to FT-Pending BCC Agenda# 0000112135 KOMPAN INC PAD 4/28/2020 INV100159-672874 114,964.50 4500197409 5/26/2020 TO PROVIDE A SAFE PLAYGROUND FOR THE PUBLICVINEYARDS COMMUNITY PK 9/18/2020 AKOMPAN INC Count3KOMPAN INC Total309,976.83$ 00705489 FT to FT-Pending BCC Agenda# 0000128821 KRISTIANNA BROADNAX PAD 8/19/2020 PLAYGROUND CLEAN 279.05 8/24/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 8/17-8/28/202010/1/2020 C00705490 FT to FT-Pending BCC Agenda# 0000128821 KRISTIANNA BROADNAX PAD 8/19/2020 PLAYGROUND CLEAN 183.77 8/24/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 8/3-8/14/202010/1/2020 CKRISTIANNA BROADNAX Count 2KRISTIANNA BROADNAX Total462.82$ 00702893 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WT 9/20/2020 2020-53 73,689.00 4500198149 10/18/2020 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONIMMOKALEE & 41 9/21/2020 A00702898 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WW 9/20/2020 2020-61 31,040.00 4500198795 10/18/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME-RECLAIM LINE PELICAN BA 9/21/2020 AKYLE CONSTRUCTION INC Count 2KYLE CONSTRUCTION INC Total104,729.00$ 00701952 FT to FT-Pending BCC Agenda# 0000124356 KYLE ENTERPRISES LLC TO2 9/11/2020 20-24983A-1 11,067.75 4500205116 10/11/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMARKER POST 9/16/2020 CKYLE ENTERPRISES LLC Count 1KYLE ENTERPRISES LLC Total11,067.75$ 00704629 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 9/25/2020 2937 945.00 4500198549 10/23/2020 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVSEPT 2020 - BEE REMOVAL 9/26/2020 ALA APIARIES INC Count 1LA APIARIES INC Total945.00$ 00696522 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE8/25/2020 9307822104 62.74 4500199377 9/24/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 8/26/2020 C00698520 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 9/1/2020 9307839606 934.14 4500199377 10/1/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 9/2/2020 C00698521 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 9/1/2020 9307839605 355.06 4500199377 10/1/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 9/2/2020 C00698836 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 9/2/2020 9307842901 86.16 4500199377 10/2/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 9/3/2020 C00698837 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 9/2/2020 9307842900 61.14 4500199377 10/2/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 9/3/2020 C00701065 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE9/11/2020 9307863744 31.37 4500199377 10/11/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 9/14/2020 C00701873 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE9/15/2020 9307871030 129.23 4500199377 10/15/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 9/16/2020 C00702218 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE9/16/2020 9307874700 16.49 4500199377 10/16/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 9/17/2020 C00702219 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE9/16/2020 9307874699 983.84 4500199377 10/16/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 9/17/2020 C00702220 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE9/16/2020 9307874698 765.93 4500199377 10/16/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 9/17/2020 CLAWSON PRODUCTS INC Count 10LAWSON PRODUCTS INC Total3,426.10$ 00702956 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 6/17/2020 14756 4,308.71 4500198449 7/15/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCC NORTH WWTP 9/21/2020 ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total4,308.71$ 00703487 FT to FT-Pending BCC Agenda# 0000114641 LEE COUNTY PORT AUTHORITY AA2 10/1/202021-00026 1,000.00 4500205438 10/31/2020 ANNUAL FOREIGN TRADE ZONE FEE REQUIRED BY FAAFTZ-ANNUAL FEE CO#371 9/22/2020 CLEE COUNTY PORT AUTHORITY Count 1LEE COUNTY PORT AUTHORITY Total1,000.00$ 00697507 FT to FT-Pending BCC Agenda# 0000109525 LEE CYPRESS WATER & SEWER CO OP INC PR1 7/31/2020 95018167/7.31.20 27.00 4500205217 8/28/2020 WATER / SEWER STMT 7/31/20 8/31/2020A00700191 FT to FT-Pending BCC Agenda# 0000109525 LEE CYPRESS WATER & SEWER CO OP INC PR1 8/31/2020 95018167 0820 27.00 4500205217 9/28/2020 WATER / SEWER STMT 8/31/20 9/9/2020ALEE CYPRESS WATER & SEWER CO OP INC Count 2LEE CYPRESS WATER & SEWER CO OP INC Total54.00$ 00701976 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 9/16/2020 1891698 6,390.00 4500205201 10/16/2020 EMS COVID-19 GOWNS TO PROTECT EMPLOYEES.MEDICAL SUPPLIES 9/16/2020 C00701988 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 9/16/2020 1891632 31.66 4500198483 10/16/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 9/16/2020 C00703866 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 9/24/2020 1901438 195.96 4500205046 10/24/2020 EMS COVID-19 FILTER BACTERIA/VIRAL BY VENT LAB FOR FIELD.MEDICAL SUPPLIES 9/24/2020 C00705033 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 9/29/2020 1906202 494.16 4500204443 10/29/2020 EMS COVID-19 PPE GLOVES FOR CREWS TO TREAT PATIENTS.MEDICAL SUPPLIES 9/29/2020 C00705745 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 10/1/20201909180 5,470.00 4500204284 10/31/2020 EMS COVID-19 PPE FOR CREWS. MEDICAL SUPPLIES 10/1/2020 CLEESAR INC Count5LEESAR INC Total12,581.78$ 00702688 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 9/18/2020 23110 59.47 4500199531 10/18/2020 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONMISC. SUPPLIES 9/18/2020 C00703020 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 9/18/2020 68895 13.57 4500199531 10/18/2020 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONMISC. SUPPLIES 9/21/2020 C00703021 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 9/17/2020 23052 180.55 4500199531 10/17/2020 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONMISC. SUPPLIES 9/21/2020 CInvoices for BCC Approval 10.13.2020Page 2716.J.4.aPacket Pg. 2329Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00703022 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 9/18/2020 61440771 (41.83) 4500199531 10/18/2020 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONCREDIT MEMO 9/21/2020 C00703023 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 9/18/2020 01181 56.04 4500199531 10/18/2020 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONMISC. SUPPLIES 9/21/2020 CLOWES HOME IMPROVEMENT WAREHSE Count 5LOWES HOME IMPROVEMENT WAREHSE Total267.80$ 00701749 FT to FT-Pending BCC Agenda#0000117667 LUCUS CEDENO FLE 9/15/2020 TRAVEL REIMBURSE 164.00 9/20/2020 TRAVEL TO PICK UP EMS AMBULANCES PER DIEM 8/11-8/14/2020 9/15/2020 CLUCUS CEDENO Count1LUCUS CEDENO Total164.00$ 00698186 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT TP1 8/28/2020 7267 86.13 4500196430 9/27/2020 PROVIDE STREET & TRAFFIC SIGNS TO THE MUSTDAMAGE ASSESSMENT SIGN 9/1/2020 C00704564 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT CDO 9/21/2020 7655 1,200.00 4500205268 10/21/2020 PROVIDE EMERGENCY SIGNAGE TO GMD NORTH FOR DAMAGE ASSESSMENTDAMAGE ASSESSMENT SIGN 9/26/2020 CLYKINS SIGNTEK & DEVELOPMENT Count 2LYKINS SIGNTEK & DEVELOPMENT Total1,286.13$ 00703994 FT to FT-Pending BCC Agenda# 0000124715 M2M DYNAMICS INC TO2 9/24/2020 20200924 9,807.00 4500204527 10/22/2020 MAINTAIN TRAFFIC SAFETY ON ROADWAYS6/20-5/21:LAP PROJECT 9/24/2020 AM2M DYNAMICS INC Count 1M2M DYNAMICS INC Total9,807.00$ 00703027 FT to FT-Pending BCC Agenda# 0000126488 MARY LOUISE CHIAPPETTA SW 8/10/2020 15254875.00 4500198412 9/9/2020 PROVIDE EDUCATION FOR COMMERCIAL VENDORS ON RECYCLING1/2 PG COLOR AD SEPT/OCT 9/21/2020 CMARY LOUISE CHIAPPETTA Count 1MARY LOUISE CHIAPPETTA Total875.00$ 00701925 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 9/15/2020 22297872 505.00 4500200050 10/13/2020 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSLIQUID ARGON 9/16/2020 A00702582 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 9/17/2020 22310548 3,769.50 4500199824 10/15/2020 PROVIDE BULK CARBON DIOXIDE FOR SCRWTPCARBON DIOXIDE BULK 9/18/2020 AMATHESON TRI GAS INC Count 2MATHESON TRI GAS INC Total4,274.50$ 00696996 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 8/21/2020 198916-11 914.70 4500198916 9/18/2020 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MUSTTHRU 8/20/20:LELY BEAUTIFICATION 8/27/2020 A00702971 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 9/20/2020 199237-12-FINAL 1,649.70 4500199237 10/18/2020 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MUSTTHRU 9/15/20:GG LANDSCAPE 9/21/2020 A00702972 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 9/20/2020 198916-12-FINAL 914.70 4500198916 10/18/2020 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MUSTTHRU 9/17/20:LELY BEAUTIFICATION 9/21/2020 AMCGEE & ASSOCIATES Count 3MCGEE & ASSOCIATES Total3,479.10$ 00701281 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 9/9/2020 166486 5,318.00 4500197832 10/7/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/26-8/22: PELICAN MARSH 9/14/2020 C00701338 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 9/9/2020 166487 2,574.00 4500201864 10/7/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/28-8/22/20: WASTEWATER PRETREATMENT9/14/2020 CMCKIM & CREED Count 2MCKIM & CREED Total7,892.00$ 00701401 FT to FT-Pending BCC Agenda# 0000128649 MEDLINE INDUSTRIES, INC EMS9/5/2020 1923245624 3,724.81 4500205075 10/5/2020 EMS PPE NEEDED ASAP FOR CREWS FOR COVID-19.MEDICAL SUPPLIES 9/15/2020 CMEDLINE INDUSTRIES, INC Count 1MEDLINE INDUSTRIES, INC Total3,724.81$ 00705788 FT to FT-Pending BCC Agenda# 0000111675 MERGENT INC LIB 9/24/2020 1673010505 10,141.00 4500200694 10/22/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES10/2020-9/2021: LIBRARY SERVICE 10/2/2020 AMERGENT INC Count1MERGENT INC Total10,141.00$ 00705979 FT to FT-Pending BCC Agenda# 0000128220 MESSAGEMEDIA USA INC CCR 9/30/2020 INV01033134 330.00 4500206007 10/30/2020 ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIESSEPT/OCT 2020 10/2/2020 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total330.00$ 00701522 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WWL 9/9/2020 9989174074 66.12 4500204788 10/9/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS58BGS:WW COLLECTIONS 6027 9/15/2020 C00702900 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WWL 9/16/2020 9989258550 68.40 4500204788 10/16/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS60BGS: CC WW COLLECTION 9/21/2020 C00703025 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA1 9/16/2020 9989258786 62.10 4500198818 10/16/2020 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS45BAGS:MI EXECUTIVE AIRPORT 9/21/2020 C00703026 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 9/16/2020 9989258785 93.48 4500199197 10/16/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS82BAGS:CW 1300 MANATEE 9/21/2020 C00703759 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WWL 9/23/2020 9989336616 91.20 4500204788 10/23/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS80BAGS:CC WW COLLECTION 9/23/2020 C00704809 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 9/22/2020 9989323716 85.50 4500199197 10/22/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS75BGS:7TH ST SW 9/28/2020 C00706471 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 9/30/2020 9989413234 68.40 4500205465 10/30/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS60BGS:WW COLLECTIONS 6027 10/5/2020 CMETRO ICE INC Count7METRO ICE INC Total535.20$ 00702576 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 9/17/2020 99396767 1,062.90 4500204466 10/15/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 9/18/2020 A00702577 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 9/17/2020 99396765 1,481.16 4500204466 10/15/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 9/18/2020 A00702578 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 9/17/2020 99396764 1,241.35 4500204466 10/15/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 9/18/2020 A00703334 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 9/21/2020 99410585 1,459.78 4500204466 10/19/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 9/22/2020 A00704305 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 9/24/2020 99426119 1,015.20 4500204466 10/22/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 9/25/2020 AInvoices for BCC Approval 10.13.2020Page 2816.J.4.aPacket Pg. 2330Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00704306 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 9/24/2020 99426117 58.96 4500204466 10/22/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 9/25/2020 A00704307 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 9/24/2020 99426116 687.57 4500204466 10/22/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 9/25/2020 A00704309 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 9/24/2020 99426115 706.66 4500204466 10/22/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 9/25/2020 A00705017 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 9/28/2020 99441616 2,335.62 4500204466 10/26/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 9/29/2020 AMIDWEST TAPE EXCHANGE Count 9MIDWEST TAPE EXCHANGE Total10,049.20$ 00698966 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN OTF 9/3/2020 20293 9,522.59 4500203866 10/1/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREGGWWTP COMPLIANCE 9/3/2020 A00699190 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN OTF 9/3/2020 20294 4,525.00 4500203559 10/1/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREGGWWTP COMPLIANCE 9/4/2020 A00700967 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 9/11/2020 20300 3,125.00 4500198263 10/9/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME-3492 ISLAND WALK CIRCLE 9/11/2020 A00701057 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WT 9/11/2020 20302 1,085.00 4500198269 10/9/2020 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONE-PELICAN BAY 9/14/2020 A00701664 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 8/31/2020 20287 REV2 37,368.03 4500198263 9/28/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME-10565 TAMIAMI TRAIL 9/15/2020 A00701714 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN PUL 9/15/2020 20309 3,761.60 4500202886 10/13/2020 ENSURE SAFE OPERABILITY & SECURITY OF WATER FACILITY CRANESNCRWTP CRANE REPAIRS 9/15/2020 A00701765 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WT9/15/2020 20310 8,233.00 4500198269 10/13/2020 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONE-VINEYARD'S BLVD/VIA PER 9/15/2020 A00703082 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN SWC 9/17/2020 20261 FINAL 46,451.85 4500201305 10/15/2020 BUILD REPLACE MAINTAIN SOLID WASTE INFRASTRUCTURE2/10-6/17/20:CC LF MASTER 9/21/2020 A00703409 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z29/22/2020 20311 22,743.90 4500202521 10/20/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/30-8/27:NCRWTP RAW WATER 9/22/2020 AMITCHELL & STARK CONSTRUCTION CO IN Count 9MITCHELL & STARK CONSTRUCTION CO IN Total136,815.97$ 00694682 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 8/18/2020 17910 4,050.00 4500201850 9/17/2020 NEEDED FOR THE SAFETY OF THE PLAYERSBASEBALL CLAY 8/18/2020 CMJS GOLF SERVICES LLC Count 1MJS GOLF SERVICES LLC Total4,050.00$ 00702857 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PR1 9/17/2020 10022716 516.91 4500205066 10/15/2020 NEEDED FOR OPERATIONS 9/17-10/14-RENTAL 9/21/2020AMOBILE MINI INC Count 1MOBILE MINI INC Total516.91$ 00701377 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE9/9/2020 3122168 80.31 4500202414 10/7/2020ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 9/14/2020 A00701632 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE8/3/2020 3111318 1,263.75 4500202414 9/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 9/15/2020 A00701758 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE9/11/2020 3122830 53.54 4500202414 10/11/2020ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 9/15/2020 A00703069 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE9/15/2020 3123604 1,938.18 4500202414 10/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 9/21/2020 AMUNCIE TRANSIT SUPPLY Count 4MUNCIE TRANSIT SUPPLY Total3,335.78$ 00702444 FT to FT-Pending BCC Agenda# 0000128721 MUNICIPAL SOLUTIONS, LLC IT 9/17/2020 20200000021 5,400.00 4500204130 10/15/2020 EXECUTIVE SEARCH SERVICES FOR DIRECTOR POSITIONPHASE III: CANDIDATE SCREENING 9/17/2020 AMUNICIPAL SOLUTIONS, LLC Count 1MUNICIPAL SOLUTIONS, LLC Total5,400.00$ 00702322 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC CCR 5/1/2020 55360937 180.00 4500199697 5/31/2020 MAINTAIN CCR OPERATIONS AND SERVICES5/1-7/20/20 SERVICES 9/17/2020 CMUZAK LLC Count1MUZAK LLC Total180.00$ 00704900 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC SWC 9/15/2020 182222 2,385.30 4500204717 10/13/2020 PROVIDE SHWMD W/ SCANNING SRVS TO SAVE FILES ELECTRONICALLYSQ SCANNING FILES TO FLASH 9/28/2020 AMY BLUEPRINTER INC Count 1MY BLUEPRINTER INC Total2,385.30$ 00701070 FT to FT-Pending BCC Agenda# 0000102118 NAPLES CAR WASH FLE 9/11/2020 10011 576.00 4500201863 10/11/2020 CAR WASH AND DETAILING SERVICES FOR COUNTY OWNED EQUIPMENTCAR WASH SERVICES 9/14/2020 C00701143 FT to FT-Pending BCC Agenda# 0000102118 NAPLES CAR WASH FLE 8/10/2020 10009 90.00 4500201863 9/9/2020 CAR WASH AND DETAILING SERVICES FOR COUNTY OWNED EQUIPMENTCAR WASH SERVICES 9/14/2020 C00703422 FT to FT-Pending BCC Agenda# 0000102118 NAPLES CAR WASH FLE 8/10/2020 10010 961.00 4500201863 9/9/2020 CAR WASH AND DETAILING SERVICES FOR COUNTY OWNED EQUIPMENTCAR WASH SERVICES 9/22/2020 CNAPLES CAR WASH Count 3NAPLES CAR WASH Total1,627.00$ 00700131 FT to FT-Pending BCC Agenda# 0000128025 NAPLES HARDWARE SERVICE Z5 9/8/2020 17602 2,850.00 4500204756 10/8/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESREPAIRS 9/9/2020 CNAPLES HARDWARE SERVICE Count 1NAPLES HARDWARE SERVICE Total2,850.00$ 00704074 FT to FT-Pending BCC Agenda# 0000128497 NAPLES SHUTTER INC LIB 9/21/2020 23606 4,579.00 4500205055 10/21/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESBLINDS 9/24/2020 CNAPLES SHUTTER INC Count 1NAPLES SHUTTER INC Total4,579.00$ 00700928 FT to FT-Pending BCC Agenda# 0000123492 NAPLES WHOLESALE INC PAD 9/11/2020 202560 4,100.00 4500204862 10/9/2020 MARKETING PARKS AND REC SURF BOTTLE PROMO PART 9/11/2020ANAPLES WHOLESALE INC Count 1NAPLES WHOLESALE INC Total4,100.00$ 00705484 FT to FT-Pending BCC Agenda# 0000127981 NATANEAL ROBLES FLE 9/15/2020 ASE TEST 171.00 9/20/2020 PROFESSIONAL TRAINING AND CERTIFICATIONREIMBURSEMENT-ASE TEST 10/1/2020 CNATANEAL ROBLES Count 1NATANEAL ROBLES Total171.00$ Invoices for BCC Approval 10.13.2020Page 2916.J.4.aPacket Pg. 2331Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00701287 FT to FT-Pending BCC Agenda# 0000107822 NATIONAL BUSINESS FURNITURE LLC PUR 9/14/2020 CW002265-TDQ 290.05 4500205183 10/14/2020MAINTAIN DAILY PROCUREMENT OPERATIONSDRAWER WITH PEDESTAL LOCK 9/14/2020 C00705795 FT to FT-Pending BCC Agenda# 0000107822 NATIONAL BUSINESS FURNITURE LLC PUR 10/1/2020 CW002265-KFI 469.10 4500205183 10/1/2020 MAINTAIN DAILY PROCUREMENT OPERATIONSFURNITURE 10/2/2020 CNATIONAL BUSINESS FURNITURE LLC Count 2NATIONAL BUSINESS FURNITURE LLC Total759.15$ 00703329 FT to FT-Pending BCC Agenda# 0000113738 NATIONAL CINEMEDIA LLC SW 9/21/2020 INV-200679 1,549.15 4500198003 10/21/2020 PROMOTE SOLID WASTE COLLECTION& RECYCLING W/O CONTAMINATION9/4-9/20/20 THEATRE ADS 9/22/2020 CNATIONAL CINEMEDIA LLC Count 1NATIONAL CINEMEDIA LLC Total1,549.15$ 00703081 FT to FT-Pending BCC Agenda# 0000107759 NATURCHEM, INC. TG1 8/20/2020 INV6055 8,100.00 4500204516 9/19/2020 CHEMICALS FOR WATER WAYS / CANALS KEEP WATER CLEARRODEO 9/21/2020 CNATURCHEM, INC. Count 1NATURCHEM, INC. Total8,100.00$ 00699920 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 8/31/2020 08132190 14.87 4500202966 9/30/2020 SUPPLIES FOR FEE BASED PROGRAM HIGH PRESSURE 9/9/2020 C00699925 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 8/28/2020 08099116 55.60 4500199456 9/27/2020 NEEDED FOR BALLFIELD LINING USED BY THE PUBLIC, TOURNAMENTS.CARBON DIOXIDE 9/9/2020 C00703235 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 9/10/2020 08157724 23.60 4500198762 10/10/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMOXYGEN 9/22/2020 C00705756 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 9/30/2020 08219879 25.48 4500205584 10/30/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHIGH PRESSURE 10/1/2020 CNEXAIR, LLC Count4NEXAIR, LLC Total119.55$ 00705871 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 10/1/2020 20092912141 605.66 4500205750 10/29/2020 PUBLIC SAFETY - COMMUNICATION 9/1-9/30/20 SERVICES 10/2/2020ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total605.66$ 00702860 FT to FT-Pending BCC Agenda# 0000128785 NOELL LAW PLLC CDA 9/18/2020 1131 1,650.00 4500204914 10/16/2020 PROVIDE GMD LEGAL REPRESENTATION FOR CONTRACTOR LICENSING BDLEGAL SERVICES 9/21/2020 ANOELL LAW PLLC Count 1NOELL LAW PLLC Total1,650.00$ 00701283 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 10/1/2020 85707.37 4500206001 10/31/2020 EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE.OCT/NOV/DEC 2020 EXPENSE 9/14/2020 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total707.37$ 00704043 FT to FT-Pending BCC Agenda# 0000104125 NORTH STAR TECHNICAL SERVICES INC ITR 9/24/2020 23478 11,000.00 4500205373 10/22/2020 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMEATON POWER WARE 9/24/2020 ANORTH STAR TECHNICAL SERVICES INC Count 1NORTH STAR TECHNICAL SERVICES INC Total11,000.00$ 00701180 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 9/13/2020 759 9,680.00 4500205077 10/11/2020 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESSNF LAGOON BOARDWALK 9/14/2020 A00701181 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 9/13/2020 760 1,818.44 4500204982 10/11/2020 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESSCREEN 21ST ST HOUSE 9/14/2020 A00702894 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC PAD 9/5/2020 758R 73,300.00 4500203272 10/3/2020 REPAIRS OF HARD COURTS FOR PUBLICVCP PICKLEBALL/TENNIS CTS 9/21/2020 ANR CONTRACTORS INC Count 3NR CONTRACTORS INC Total84,798.44$ 00703525 FT to FT-Pending BCC Agenda# 0000127487 NUTRIEN AG SOLUTIONS INC TG1 6/25/2020 42810847 13,392.00 4500203952 7/25/2020 HERB FOR THE CARE OF COUNTY ASSETS PLANTS ON RD WAYS/MEDIANSRODEO 9/22/2020 C00703550 FT to FT-Pending BCC Agenda# 0000127487 NUTRIEN AG SOLUTIONS INC TG1 7/27/2020 43214117 16,848.00 4500203952 8/26/2020 HERB FOR THE CARE OF COUNTY ASSETS PLANTS ON RD WAYS/MEDIANSPROCELLACOR 9/22/2020 CNUTRIEN AG SOLUTIONS INC Count 2NUTRIEN AG SOLUTIONS INC Total30,240.00$ 00701967 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTSWWT 9/16/2020 41984 3,773.04 4500204707 10/14/2020 PROVIDE OFFICE FURNITURE AND SUPPLIES FOR PUD DEPTFURNITURE 9/16/2020 A00702031 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS CTA9/25/2020 42008 2,787.72 4500197706 10/23/2020 WORKSPACE FOR STAFF FURNITURE 9/16/2020A00703414 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS HR 8/18/2020 2078 7,686.08 4500196291 9/15/2020 TO CREATE MORE OFFICE SPACE & REPLACE FURNITUREFURNITURE 9/22/2020 A00703415 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS HR 8/24/2020 2081 2,697.71 4500196291 9/21/2020 TO CREATE MORE OFFICE SPACE & REPLACE FURNITUREFURNITURE 9/22/2020 A00703416 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS HR 9/6/2019 40796 2,645.78 4500196291 10/4/2019 TO CREATE MORE OFFICE SPACE & REPLACE FURNITUREOFFICE FURNITURE 9/22/2020 A00703417 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS HR 9/6/2019 40797 1,104.81 4500196291 10/4/2019 TO CREATE MORE OFFICE SPACE & REPLACE FURNITUREFURNITURE 9/22/2020 A00703629 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS HR 8/17/2020 2074 2,999.00 4500196291 9/14/2020 TO CREATE MORE OFFICE SPACE & REPLACE FURNITUREINSTALLATION 9/23/2020 A00703650 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS HR 8/17/2020 2076 289.11 45001962919/14/2020 TO CREATE MORE OFFICE SPACE & REPLACE FURNITUREOFFICE FURNITURE 9/23/2020 AOFFICE FURNITURE & DESIGN CONCEPTS Count 8OFFICE FURNITURE & DESIGN CONCEPTS Total23,983.25$ 00704101 FT to FT-Pending BCC Agenda#0000122877 OVERDRIVE INC LIB 9/22/202001212CO20302037 4,998.24 4500204567 10/20/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS 9/25/2020 AOVERDRIVE INC Count1OVERDRIVE INC Total4,998.24$ 00703433 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 9/21/2020 497867 674.10 4500198568 10/21/2020PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD9/15/20 - 40 TON CRANE 9/22/2020 C00705257 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 9/29/2020 498221 1,048.60 4500198568 10/29/2020 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD9/25/20 - 40 TON CRANE 9/29/2020 CPALM BEACH TRUCKING LLC Count 2PALM BEACH TRUCKING LLC Total1,722.70$ 00702371 FT to FT-Pending BCC Agenda# 0000128820 PANORAMIC SOFTWARE INC VS 9/14/2020 323 1,800.00 4500204943 10/12/2020 SUPPORT SERVICE DELIVERYANNUAL LICENSE FEE 9/17/2020 CPANORAMIC SOFTWARE INC Count 1PANORAMIC SOFTWARE INC Total1,800.00$ Invoices for BCC Approval 10.13.2020Page 3016.J.4.aPacket Pg. 2332Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00700133 FT to FT-Pending BCC Agenda# 0000128841 PAR WEST TURF SERVICES INC CBO 9/4/2020 128322 3,795.00 4500205097 10/4/2020 GREEN TURF LIFT FOR SPORTS COMPLEXELECTRIC LIFT 9/9/2020 CPAR WEST TURF SERVICES INC Count 1PAR WEST TURF SERVICES INC Total3,795.00$ 00701128 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TA1 9/11/2020 09.11.20 132.50 4500200964 10/11/2020 PROVIDE TRANSCRIPTION SERVICES FOR MPO MEETINGSMPO MEETING 9/14/2020 C00702778 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TA1 9/18/2020 09.18.20 128.00 4500200964 10/18/2020 PROVIDE TRANSCRIPTION SERVICES FOR MPO MEETINGSBPAC MEETING 9/18/2020 C00702915 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TA1 9/21/2020 09.21.20 84.50 4500200964 10/21/2020 PROVIDE TRANSCRIPTION SERVICES FOR MPO MEETINGSLCB MEETING 9/21/2020 C00703352 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TA1 9/21/2020 09.21.20 52.50 4500200964 10/21/2020 PROVIDE TRANSCRIPTION SERVICES FOR MPO MEETINGSCMC MEETING 9/22/2020 C00704313 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TD 9/25/2020 INV-000556 1,250.00 4500204940 10/25/2020 VISITOR CENTER LIAISON SERVICES VISITOR CENTER LIAISON SV9/25/2020 C00705054 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TA1 9/28/2020 09.28.20 75.00 4500200964 10/28/2020 PROVIDE TRANSCRIPTION SERVICES FOR MPO MEETINGSCAC MEETING VIRTUAL 9/29/2020 C00705055 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TA1 9/28/2020 09.28.20 130.00 4500200964 10/28/2020 PROVIDE TRANSCRIPTION SERVICES FOR MPO MEETINGSTAC MINUTES OF MTGS 9/29/2020 C00705436 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TA1 9/29/2020 09.29.20 55.00 4500200964 10/29/2020 PROVIDE TRANSCRIPTION SERVICES FOR MPO MEETINGSLCB MINUTES OF MTGS 9/30/2020 CPARALEGAL CONSULTANTS. LLC Count 8PARALEGAL CONSULTANTS. LLC Total1,907.50$ 00697845 FT to FT-Pending BCC Agenda# 0000128218 PARKEON INC PAD 8/26/2020 IV118165 660.00 4500199665 9/25/2020 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYPARK FOLIO AUG 2020 9/1/2020 C00705826 FT to FT-Pending BCC Agenda# 0000128218 PARKEON INC PAD 9/21/2020 IV118640 660.00 4500205635 10/21/2020 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYSEPT. 2020 PARK FOLIO 10/2/2020 CPARKEON INC Count2PARKEON INC Total1,320.00$ 00701751 FT to FT-Pending BCC Agenda#0000105245PASSARELLA & ASSOCIATES INCAA2 9/16/2020 3M/99HMA450 1,445.00 4500200683 10/14/2020 FDEP REQUIREMENT TO 8/31/2020 EVERGLADES A9/15/2020APASSARELLA & ASSOCIATES INC Count 1PASSARELLA & ASSOCIATES INC Total1,445.00$ 00705396 FT to FT-Pending BCC Agenda# 0000128741 PATRICK G WHITE CDA 9/3/2020 2020-01 999.58 4500204413 10/1/2020 PROVIDE GMD CODE WITH LEGAL REPRESENTATION AT MEETINGSLEGAL SERVICES 9/30/2020 APATRICK G WHITE Count 1PATRICK G WHITE Total999.58$ 00702321 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC WWL 9/9/2020 102995 681.55 4500200868 10/7/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS 9/17/2020 A00702743 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 9/15/2020 103023 535.66 4500198026 10/13/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/18/2020 APATS PUMP & BLOWER LLC Count 2PATS PUMP & BLOWER LLC Total1,217.21$ 00702600 FT to FT-Pending BCC Agenda# 0000124462 PENINSULA IMPROVEMENT CORPORATION PAD 9/18/2020 INV007207 13,262.00 4500204535 10/18/2020 REQUIREMENT FOR FDEP AND FCT AGREEMENTEXOTIC TREATMENT GORDON 9/18/2020 C00702601 FT to FT-Pending BCC Agenda# 0000124462 PENINSULA IMPROVEMENT CORPORATION PAD 9/18/2020 INV007206 2,970.00 4500204337 10/18/2020 REQUIRED FOR FED PERMIT AND FCT AGREEMENTEXOTIC TREATMENT FREEDOM 9/18/2020 C00702603 FT to FT-Pending BCC Agenda# 0000124462 PENINSULA IMPROVEMENT CORPORATION CC 9/18/2020 INV007205 2,595.00 4500201048 10/18/2020INVASIVE PLANT REMOVAL REQUIRED MANAGEMENTFREEDOM PARK 9/18/2020 CPENINSULA IMPROVEMENT CORPORATION Count 3PENINSULA IMPROVEMENT CORPORATION Total18,827.00$ 00701009 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 9/1/2020 1040-19 37.00 4500198115 9/29/2020 HEALTH & SAFETY OF FOUNTAIN WATERSERVICES - AUG 2020 9/14/2020 APETER VORSATZ Count 1PETER VORSATZ Total37.00$ 00703955 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC WWL 7/6/2020 161679 266.48 4500198343 8/3/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SERVICES 9/24/2020 APHENOVA INC Count1PHENOVA INC Total266.48$ 00704010 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 9/22/2020 20623228 1,490.51 4500198254 10/20/2020 FOOD AND LITTER FOR DAS ANIMALS PET FOOD AND SUPPLIES 9/24/2020APHILLIPS FEED SERVICE INC Count 1PHILLIPS FEED SERVICE INC Total1,490.51$ 00699082 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 8/28/2020 INV764345 4,985.76 4500199930 9/25/2020SUPPLIES NEEDED TO MARK THE FIELDS FOR GAMES AND PUBLIC USEPAINT 9/4/2020 A00704783 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PR1 9/8/2020 INV765815 2,474.40 4500205017 10/6/2020 TO PAINT AND MAINTAIN ATHLETIC FIELDS FOR PUBLIC USESYNTHETIC FIELD PAINT 9/28/2020 A00704785 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PR1 9/10/2020 INV766249 525.00 4500205017 10/8/2020 TO PAINT AND MAINTAIN ATHLETIC FIELDS FOR PUBLIC USESYNTHETIC FIELD PAINT 9/28/2020 A00704788 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 7/13/2020 INV758918 4,158.00 4500200336 8/10/2020TO PAINT ATHLETIC FIELDS FOR GAMES/SAFETY OF PLAYERSSYNTHETIC FIELD PAINT 9/28/2020 APIONEER MANUFACTURING COMPANY INC Count 4PIONEER MANUFACTURING COMPANY INC Total12,143.16$ 00704910 FT to FT-Pending BCC Agenda# 0000115995 PITNEY BOWES GLOBAL FINANCIAL SERVI LIB 9/19/2020 3104211961 758.43 4700004144 10/19/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESQUARTERLY LEASE 9/28/2020 CPITNEY BOWES GLOBAL FINANCIAL SERVI Count 1PITNEY BOWES GLOBAL FINANCIAL SERVI Total758.43$ 00702201 FT to FT-Pending BCC Agenda# 0000106115 PORT SUPPLY PAD 9/16/2020 1715 463.27 4500198059 10/14/2020 KEEP BOATS IN WORKING ORDER AND LIFE JACKETS UP TO DATEPARTS 9/17/2020 APORT SUPPLY Count1PORT SUPPLY Total463.27$ 00696741 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 8/25/2020 1326226 12,496.75 4500204102 9/22/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTGOODLETTE FRANKLIN 8/26/2020 A00699686 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/8/2020 1331883 60.00 4500194586 10/6/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSSOLANA RD 9/8/2020 A00700349 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/4/2020 1333414 92.72 4500198719 10/2/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 9/10/2020 A00700716 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/8/2020 1333488 195.81 4500198719 10/6/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 9/11/2020 A00701545 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/10/2020 1335710 420.29 4500198719 10/8/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 9/15/2020 AInvoices for BCC Approval 10.13.2020Page 3116.J.4.aPacket Pg. 2333Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00701842 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/11/2020 1336588 98.82 4500198719 10/9/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 9/16/2020 A00703355 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/16/2020 1339619 198.25 4500198719 10/14/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 9/22/2020 A00703528 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/17/2020 1340431 341.60 4500198719 10/15/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 9/22/2020 A00705056 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/22/2020 1343654 276.94 4500198719 10/20/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 9/29/2020 A00705057 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/21/2020 1343605 181.17 4500198719 10/19/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 9/29/2020 A00705258 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/24/2020 1344871 47.58 4500198719 10/22/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 9/29/2020 A00705259 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/23/2020 1344478 187.27 4500198719 10/21/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 9/29/2020 A00706002 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 10/2/2020 1348394 203.50 4500205915 10/30/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTHEATHER GROVE LN 10/2/2020 A00706003 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 10/2/2020 1348393 188.70 4500205915 10/30/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTPINE SIDE 10/2/2020 APREFERRED MATERIALS INC Count 14PREFERRED MATERIALS INC Total14,989.40$ 00705114 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC MUS 8/27/2020 808959 360.00 4500198984 9/26/2020 MAINTENANCE AND POSSIBLE REPAIR OF POND AT MARCOREPLACING PARTS 9/29/2020 C00705116 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC MUS 6/1/2020 756796 85.00 4500198984 7/1/2020 MAINTENANCE AND POSSIBLE REPAIR OF POND AT MARCOJUNE MONTHLY POOL SERVICE 9/29/2020 CPREMIER POOL SERVICE INC Count 2PREMIER POOL SERVICE INC Total445.00$ 00703788 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 9/23/2020 2301 159.00 4500204123 10/23/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSHELIUM TANKS 9/23/2020 C00703789 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 9/23/2020 2300 15.00 4500204123 10/23/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSHELIUM TANKS 9/23/2020 CPROPANE CONNECTION, LLC Count 2PROPANE CONNECTION, LLC Total174.00$ 00702914 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 9/18/2020 1314-12691T 167.85 4500202332 10/16/2020 PROVIDE LANGUAGE TRANSLATION SERVICESSPANISH TRANSLATION 9/21/2020 APROPIO LS LLC Count1PROPIO LS LLC Total167.85$ 00690057 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 7/28/2020 77450 20,198.25 4500203727 8/25/2020 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES6/24-7/17/20 CLAM PASS RESTORATION 7/29/2020 A00696277 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 8/24/2020 77590 1,393.00 4500192859 9/21/2020 DESIGN IMPROVED FACILITY FOR PARK ATTENDANT7/23-7/31/20 BAREFOOT FACILITY IMPROVEMENT8/25/2020 A00696279 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 8/24/2020 77578 10,999.45 4500203727 9/21/2020 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES7/18-8/15/20 CLAM PASS RESTORATION 8/25/2020 A00703957 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA EMS 9/23/2020 77836 8,326.15 4500202873 10/21/2020 EMS GG ESTATES FUTURE SITE FOR EMS.8/1-8/28/20 GOLDEN GATE STUDY 9/24/2020 A00703959 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUL 9/23/2020 77833 13,410.25 4500204575 10/21/2020 BUILD, MAINTAIN, AND REPAIR WASTEWATER INFRASTRUCTURE8/3-8/28/20:WASTEWATER INFRASTRUCTURE9/24/2020 A00703960 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 9/22/2020 77826 1,635.75 4500197725 10/20/2020 PROFESSIONAL SERVICES FOR COUNTY PROJECT8/10-8/28/20 MEDIAN MODIFICATIONS 9/24/2020 A00703963 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PBD 9/22/2020 77823 623.00 4500203251 10/20/2020 TO PREPARE AND PRESENT PLANS FOR NEW PELICAN BAY FACILITY8/1-8/28/20 PELICAN BAS SERVICES 9/24/2020 A00704193 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 9/24/2020 77926 9,064.50 4500201299 10/22/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE8/1-8/28/20 96TH AVE N INFRASTRUCTURE9/25/2020 A00704195 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 9/24/2020 77927 11,928.50 4500202840 10/22/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/28/20 US 41 MAINTENANCE 9/25/2020 A00704242 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 9/24/2020 77928 15,557.50 4500201279 10/22/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE8/1-8/28/20 108TH AVE N MAINTENANCE 9/25/2020 A00704243 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUE 9/24/2020 77929 12,907.75 4500201987 10/22/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE8/1-8/28/20 109TH AVE N MAINTENANCE 9/25/2020 A00704244 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA SWC 9/24/2020 77930 6,778.00 4500203666 10/22/2020 BUILD, MAINTAIN, AND REPAIR SOLID WASTE INFRASTRUCTURE8/1-8/28/20: DEEP INJECTION 9/25/2020 AQ GRADY MINOR & ASSOCIATES PA Count 12Q GRADY MINOR & ASSOCIATES PA Total112,822.10$ 00700219 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 9/3/2020 72644 17,532.53 4500198148 10/1/2020 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONE-CITY CATE BLVD S. SINK HOLE 9/9/2020 A00701255 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 9/8/2020 72647 22,451.25 4500204037 10/6/2020 PROVIDE & MAINTAIN WATER LINES FOR WATER DIVLIMESTONE TRAIL 10" GROUT 9/14/2020 A00701989 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WWL 9/16/2020 72671 4,460.90 4500205030 10/14/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/11:NCWRF LIME ROCK RD RO 9/16/2020 AQUALITY ENTERPRISES USA INC Count 3QUALITY ENTERPRISES USA INC Total44,444.68$ 00695282 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/11/2020 6922R 970.48 4500199314 9/10/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCLAM PASS 8/20/2020 C00699477 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/2/2020 6985 370.00 4500204300 10/2/2020 TO MAINTAIN PARKS APPEARANCE SOUTH MARCO BEACH 9/8/2020 C00701306 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/18/2020 6930R 215.00 4500204300 9/17/2020 TO MAINTAIN PARKS APPEARANCE CAXAMBAS 9/14/2020 C00702694 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/31/2020 6996 2,490.35 4500199314 9/30/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCONNERS PARK 9/18/2020 C00702695 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/31/2020 6997 727.864500199314 9/30/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCLAM PASS PARK 9/18/2020 C00702696 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/31/2020 6998 907.864500199314 9/30/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCOCOHATCHEE RIVER PARK 9/18/2020 C00702697 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/31/2020 6999 1,253.10 4500199314 9/30/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYMOWING SEAGATE WALKWAYS 9/18/2020 C00704310 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/31/2020 6797 1,992.28 4500199314 6/30/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCONNERS PARK 2020 9/25/2020 CInvoices for BCC Approval 10.13.2020Page 3216.J.4.aPacket Pg. 2334Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00704311 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/30/2020 6748 1,494.21 4500199314 5/30/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCONNERS PARK 2020 9/25/2020 C00704348 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/31/2020 6912 907.864500199314 8/30/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCOCOHATCHEE RIVER PARK 9/25/2020 C00704349 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/25/2020 7001 907.86 4500199314 10/25/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCOCOHATCHEE RIVER PARK 9/25/2020 C00705051 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/28/2020 7004 1,002.48 4500199314 10/28/2020TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYSEAGATE WALKWAYS 9/29/2020 C00705052 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/28/2020 7003 996.14 4500199314 10/28/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCONNERS PARK 9/29/2020 C00705094 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/24/2020 7014 370.00 4500204300 10/24/2020 TO MAINTAIN PARKS APPEARANCEGOODLAND MARINA9/29/2020 C00705095 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/17/2020 7013 370.00 4500204300 10/17/2020 TO MAINTAIN PARKS APPEARANCE SOUTH MARCO BEACH 9/29/2020 C00705096 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/24/2020 7012 370.00 4500204300 10/24/2020 TO MAINTAIN PARKS APPEARANCE SOUTH MARCO BEACH 9/29/2020 C00705097 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/17/2020 7011 370.00 4500204300 10/17/2020 TO MAINTAIN PARKS APPEARANCE SOUTH MARCO BEACH 9/29/2020 C00705098 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/17/2020 7007 215.00 4500204300 10/17/2020 TO MAINTAIN PARKS APPEARANCE PADDLE CRAFT 9/29/2020 C00705099 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/24/2020 7010 370.00 4500204300 10/24/2020 TO MAINTAIN PARKS APPEARANCE MARGOOD PARK9/29/2020 C00705100 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/17/2020 7009 370.00 4500204300 10/17/2020 TO MAINTAIN PARKS APPEARANCE MARGOOD PARK9/29/2020 C00705101 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/24/2020 7008 215.00 4500204300 10/24/2020 TO MAINTAIN PARKS APPEARANCE PADDLE CRAFT 9/29/2020 C00705108 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/24/2020 7006 215.00 4500204300 10/24/2020 TO MAINTAIN PARKS APPEARANCE CAXAMBAS PARK9/29/2020 C00705109 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/17/2020 7005 215.00 4500204300 10/17/2020 TO MAINTAIN PARKS APPEARANCE CAXAMBAS PARK9/29/2020 CR&N LAWN MAINTENANCE INC. Count 23R&N LAWN MAINTENANCE INC. Total17,315.48$ 00700201 FT to FT-Pending BCC Agenda# 0000105395 R&W ENTERPRISES INC TEC 9/7/2020 20-018 14,275.00 4500203792 10/7/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTVANDERBILT PROJECT 9/9/2020 CR&W ENTERPRISES INC Count 1R&W ENTERPRISES INC Total14,275.00$ 00703982 FT to FT-Pending BCC Agenda# 0000111692 RAMP DOCTORS INC PAD 9/22/2020 612 1,108.16 4500201367 10/22/2020 REPAIRS TO SKATE PARK TO ENSURE SAFETY FOR PUBLIC USEREPAIRS TO SKATE PARK 9/24/2020 CRAMP DOCTORS INC Count 1RAMP DOCTORS INC Total1,108.16$ 00704100 FT to FT-Pending BCC Agenda# 0000128005 REBECCA SCHWANDT MUS 9/24/2020 TRAVEL REIMBURSE 13.96 9/29/2020 SUPPORT SERVICE DELIVERYMILEAGE REIMBURSEMENT 3/6/2020 9/25/2020 CREBECCA SCHWANDT Count 1REBECCA SCHWANDT Total13.96$ 00702951 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 9/20/2020 IN-07-1200920565 1,660.00 4500204762 10/20/2020 PUBLIC SERVICE ANNOUNCEMENT EDUCATING RESIDENTS ON SHREDDINGADVERTISING 9/21/2020 C00702953 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 9/20/2020 IN-15-1200916701 1,520.00 4500204762 10/20/2020 PUBLIC SERVICE ANNOUNCEMENT EDUCATING RESIDENTS ON SHREDDINGADVERTISING 9/21/2020 C00702954 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 9/20/2020 IN-12-1200912819 400.00 4500204762 10/20/2020 PUBLIC SERVICE ANNOUNCEMENT EDUCATING RESIDENTS ON SHREDDINGADVERTISING 9/21/2020 C00702955 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 9/20/2020 IN-10-1200910032 340.00 4500204762 10/20/2020 PUBLIC SERVICE ANNOUNCEMENT EDUCATING RESIDENTS ON SHREDDINGADVERTISING 9/21/2020 C00702957 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 9/20/2020 IN-12-1200912818 230.00 4500204764 10/20/2020 PUBLIC SERVICE ANNOUNCEMENT EDUCATING RESIDENTS PACKING MATEADVERTISING 9/21/2020 C00702958 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 9/20/2020 IN-15-1200916700 860.00 4500204764 10/20/2020 PUBLIC SERVICE ANNOUNCEMENT EDUCATING RESIDENTS PACKING MATEADVERTISING 9/21/2020 C00702959 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 9/20/2020 IN-07-1200920563 1,050.00 4500204764 10/20/2020 PUBLIC SERVICE ANNOUNCEMENT EDUCATING RESIDENTS PACKING MATEADVERTISING 9/21/2020 C00702960 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 9/20/2020 IN-10-1200910033 170.00 4500204764 10/20/2020 PUBLIC SERVICE ANNOUNCEMENT EDUCATING RESIDENTS PACKING MATEADVERTISING 9/21/2020 CRENDA BROADCASTING CORPORATION Count 8RENDA BROADCASTING CORPORATION Total6,230.00$ 00701344 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 9/11/2020 P92663 119.29 4500197873 10/9/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 9/14/2020 A00701598 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 9/14/2020 P92680 139.30 4500197873 10/12/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 9/15/2020 A00701599 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 9/14/2020 E38059 136.67 4500197873 10/12/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 9/15/2020 A00704304 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 9/24/2020 P92832 291.75 4500197873 10/22/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 9/25/2020 A00704712 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 9/25/2020 P92858 285.50 4500197873 10/23/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 9/28/2020 A00704713 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 9/25/2020 P92852 637.62 4500197873 10/23/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 9/28/2020 AREV RTC INC Count6REV RTC INC Total1,610.13$ 00701144 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 9/11/2020 S128702423.002 179.73 4500198421 10/9/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWWL MAINTENANCE 9/14/2020 A00701145 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z2 9/11/2020 S127277504.001 4,273.07 4500202056 10/9/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTUREWATER INFRASTRUCTURE SERVICE 9/14/2020 A00701518 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z2 9/14/2020 S127278097.001 57,005.00 4500202056 10/14/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTUREWATER INFRASTRUCTURE SERVICE 9/15/2020 A00701519 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z2 9/14/2020 S127277504.003 52,731.93 4500202056 10/14/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTUREWATER INFRASTRUCTURE SERVICE 9/15/2020 A00702542 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 9/17/2020 S128824640.001 479.83 4500205082 10/15/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPOWER FLEX 750 DEVICENET A 9/18/2020 A00702840 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 9/18/2020 S128843642.001 1,230.89 4500198408 10/16/2020 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERWATER INFRASTRUCTURE SERVICE 9/21/2020 AInvoices for BCC Approval 10.13.2020Page 3316.J.4.aPacket Pg. 2335Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00702841 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 9/18/2020 S128824640.002 4,765.94 4500205082 10/16/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONWATER INFRASTRUCTURE SERVICE 9/21/2020 A00702842 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 9/18/2020 S128743007.002 133.91 4500199472 10/16/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPAB PARTS 9/21/2020 A00703580 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z2 9/22/2020 S127277961.003 26,970.80 4500202056 10/22/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTUREWATER INFRASTRUCTURE SERVICE 9/23/2020 A00703581 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z2 9/22/2020 S127277961.001 2,129.20 4500202056 10/22/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTUREWATER INFRASTRUCTURE SERVICE 9/23/2020 A00703923 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 9/23/2020 S128721053.001 9,877.00 4500205082 10/21/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONWATER INFRASTRUCTURE SERVICE 9/24/2020 A00704246 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 9/24/2020 S127709413.002 11,768.00 4500199049 10/22/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPWATER INFRASTRUCTURE SERVICE 9/25/2020 A00704516 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z2 9/25/2020 S127277596.001 29,100.00 4500202056 10/23/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTUREWATER INFRASTRUCTURE SERVICE 9/26/2020 A00705032 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 9/28/2020 S128900559.001 965.59 4500199472 10/26/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPWATER INFRASTRUCTURE SERVICE 9/29/2020 AREXEL USA INC Count 14REXEL USA INC Total201,610.89$ 00703552 FT to FT-Pending BCC Agenda# 0000128262 RHONDA YVONNE NUNEZ PAD 9/22/2020 2203 560.00 4500200331 10/22/2020 TO MOW PARKS FOR PUBLIC SAFETY SEPT 2020 AIRPARK 9/22/2020 C00703553 FT to FT-Pending BCC Agenda# 0000128262 RHONDA YVONNE NUNEZ PAD 9/22/2020 2202 300.00 4500200331 10/22/2020 TO MOW PARKS FOR PUBLIC SAFETY PANTHER PARK 9/22/2020 C00703554 FT to FT-Pending BCC Agenda# 0000128262 RHONDA YVONNE NUNEZ CC 9/22/2020 2201 1,050.00 4500200400 10/22/2020 TO MAINTAIN PUBLIC USE AREAS PEPPER RESERVE 9/22/2020 CRHONDA YVONNE NUNEZ Count 3RHONDA YVONNE NUNEZ Total1,910.00$ 00695199 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES INC PAD 8/18/2020 4001865 8,540.00 4500204506 9/17/2020 NEEDED FOR PARK MAINTENANCE PARK BIG TEX VEHICLE 8/20/2020 CRICK CROFT ENTERPRISES INC Count 1RICK CROFT ENTERPRISES INC Total8,540.00$ 00693197 FT to FT-Pending BCC Agenda# 0000123970 RKL APPRAISAL & CONSULTING PLC PR1 7/21/2020 2020-148 3,000.00 4500203928 8/20/2020 REAL ESTATE APPRAISAL ON POTENTIAL PROPERTYCAXAMBAS PARK PARCEL 8/12/2020 CRKL APPRAISAL & CONSULTING PLC Count 1RKL APPRAISAL & CONSULTING PLC Total3,000.00$ 00699433 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 9/5/2020 4941-REV 25,555.50 4500201697 10/3/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER8/7-9/5/20 ARC FLASH IN 9/8/2020 C00700165 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 9/8/2020 4940 10,064.50 4500200952 10/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/4-9/8/20 TAMIAMI WELL MAINTENANCE9/9/2020 C00700166 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 9/8/2020 4939 7,254.75 4500195017 10/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/11-9/8/20 WASTE WATER OXIDATION 9/9/2020 CRKS CONSULTING ENGINEERS INC Count 3RKS CONSULTING ENGINEERS INC Total42,874.75$ 00700605 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 9/10/2020 56327964 924.00 4500204517 10/10/2020 ADMINISTRATION OF THE CARES COVID-19 GRANT FUNDINGTEMP EMPLOYEE 9/10/2020 C00701719 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 9/15/2020 56347860 889.35 4500204517 10/15/2020 ADMINISTRATION OF THE CARES COVID-19 GRANT FUNDINGWEEK-ENDED: 09/11/2020 9/15/2020 CROBERT HALF INTERNATIONAL INC Count 2ROBERT HALF INTERNATIONAL INC Total1,813.35$ 00702022 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 9/16/2020 00100928 919.00 4500198406 10/14/2020 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATEMESSENGER SERVICE 9/16/2020 A00702029 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 9/16/2020 00100927 60.00 4500199254 10/14/2020 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICE 9/16/2020 A00702123 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 9/1/2020 00100860 639.75 4500199086 9/29/2020 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSAUGUST 2020 COURIER 9/16/2020 A00702124 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 9/16/2020 00100924 622.50 4500181630 10/14/2020 PROVIDE COURIER SERVICES FOR WASTEWATER DEPARTMENTSEPT 2020 COURIER 9/16/2020 A00702125 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 7/1/2020 00100558 669.75 4500199086 7/29/2020 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSJUNE 2020 COURIER 9/16/2020 A00702126 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 7/16/2020 00100631 611.25 4500199086 8/13/2020 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSJULY 2020 COURIER 9/16/2020 A00702127 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 8/1/2020 00100713 698.25 4500199086 8/29/2020 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSJULY 2020 COURIER 9/16/2020 A00702128 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 8/16/2020 00100787 592.50 4500199086 9/13/2020 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSAUGUST 2020 COURIER 9/16/2020 A00705920 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 10/1/2020 00100996 651.00 4500205531 10/29/2020 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSMESSENGER SERVICE 10/2/2020 ARUSH MESSENGER SERVICE WEST INC Count 9RUSH MESSENGER SERVICE WEST INC Total5,464.00$ 00701298 FT to FT-Pending BCC Agenda# 0000111038 RWA INC STO 8/26/2020 000050490 791.25 4500194467 9/23/2020 FOR HEALTH AND SAFETY OF STORMWATER PIPE7/26-8/22/20 LELY GOLF 9/14/2020 A00701299 FT to FT-Pending BCC Agenda# 0000111038 RWA INC CRA 8/26/2020 000050500 4,257.00 4500201473 9/23/2020 THOMASSON DRIVE BEAUTIFICATION PROJECT7/26-8/22/20 THOMASSON 9/14/2020 A00701325 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 8/26/2020 000050495 4,510.64 4500200180 9/23/2020 EXPAND BOAT TRAILER PARKING ALONG HAMILTON AVE.7/26-8/22/20 HAMILTON 9/14/2020 A00701326 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 8/26/2020 000050494 1,807.30 4500200179 9/23/2020 TO ALLOW PUBLIC TO WALK ON A DEDICATED SIDEWALK7/26-8/22/20 DANFORD ST 9/14/2020 ARWA INC Count4RWA INC Total11,366.19$ 00703215 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST WTN 9/18/2020 138307 87.75 4500198644 10/18/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTWTN MAINTENANCE 9/22/2020 CSAFETY FIRST Count1SAFETY FIRST Total87.75$ 00697487 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC PAD 8/28/2020 651920 302.40 4500204843 9/25/2020 SUPPLIES NEEDED FOR SAFETYSAFETY SUPPLIES 8/31/2020A00698552 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC PAD 8/31/2020 652187 109.12 4500204843 9/28/2020 SUPPLIES NEEDED FOR SAFETYSAFETY SUPPLIES 9/2/2020A00702506 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WAO 9/16/2020 655815 71.96 4500199175 10/14/2020 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTT-SHIRTS 9/18/2020 A00703623 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC PAD 9/22/2020 657134 149.64 4500204843 10/20/2020SUPPLIES NEEDED FOR SAFETYSAFETY SUPPLIES 9/23/2020AInvoices for BCC Approval 10.13.2020Page 3416.J.4.aPacket Pg. 2336Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00703752 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 9/23/2020 657399 12.40 4500199077 10/21/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY SUPPLIES 9/23/2020 A00703760 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 9/23/2020 657403R 155.10 4500199077 10/21/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY SUPPLIES 9/23/2020 ASAFETY PRODUCTS INC Count 6SAFETY PRODUCTS INC Total800.62$ 00702672 FT to FT-Pending BCC Agenda# 0000128777 SAFEWARE INC HS 9/17/2020 3839032 256.32 4500205178 10/17/2020 PROVIDE COMMUNITY W/PPE CLEAR LENS 9/18/2020 C00704800 FT to FT-Pending BCC Agenda# 0000128777 SAFEWARE INC HS 9/25/2020 3840616 12,600.00 4500205178 10/25/2020 PROVIDE COMMUNITY W/PPE COMMUNITY PPE/CARES ACT 9/28/2020 CSAFEWARE INC Count2SAFEWARE INC Total12,856.32$ 00703085 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 9/18/2020 5434 1,089.72 4500204465 9/18/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 9/21/2020 CSAMS CLUB DIRECT Count 1SAMS CLUB DIRECT Total1,089.72$ 00702014 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 9/15/2020 149428 527.21 4500199262 10/15/2020 PARTS, REPAIRS AND MAINTENANCE OF MOWERS AND SMALL EQUIPPARTS 9/16/2020 CSARLO MOWERS LLC Count 1SARLO MOWERS LLC Total527.21$ 00699939 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 9/4/2020 LOC_000236370 724.00 4500198201 10/4/2020PROVIDE EDUCATION AND OUTREACH FOR WASTE REDUCTIONADVERTISING 9/9/2020 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total724.00$ 00698391 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INC PAD 8/31/2020 610495-8 4,604.00 4500199828 9/30/2020 ADVERTISING/MARKETING FOR PARKS ADVERTISING 9/2/2020 CSCRIPPS MEDIA INC Count 1SCRIPPS MEDIA INC Total4,604.00$ 00701112 FT to FT-Pending BCC Agenda# 0000128631 SEARCHWIDE GLOBAL TD 9/11/202013570 9,333.00 4500203620 10/9/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMINSTALLMENT #2 9/14/2020 CSEARCHWIDE GLOBAL Count 1SEARCHWIDE GLOBAL Total9,333.00$ 00702203 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 9/15/2020 CL18003 8,391.30 4500198516 10/13/2020 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFLEET FUEL 9/1-9/15 9/17/2020 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total8,391.30$ 00702196 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 9/16/2020 0000067 375.00 4500204773 10/16/2020 PROVIDE UNIFORM FOR STAFF PERFORM DAILY TASKSMASKS 9/17/2020 C00703437 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 9/15/2020 0040288967 212.46 4500204955 10/15/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/22/2020 CSERVICEWEAR APPAREL INC Count 2SERVICEWEAR APPAREL INC Total587.46$ 00698140 FT to FT-Pending BCC Agenda# 0000125225 SHAWN SCHIDDEL LLC FLE 8/31/2020 HNT2020229 411.10 4500198807 9/28/2020 ITEMS NEEDED TO MAINTAIN FLEET EQUIPMENTWEAK SIDE SHOVEL CHANGER 9/1/2020 A00699314 FT to FT-Pending BCC Agenda# 0000125225 SHAWN SCHIDDEL LLC FLE 7/29/2020 HNT2020402 1,834.50 4500198807 8/26/2020 ITEMS NEEDED TO MAINTAIN FLEET EQUIPMENTREPLACE THE DC DRIVE 9/4/2020 ASHAWN SCHIDDEL LLC Count 2SHAWN SCHIDDEL LLC Total2,245.60$ 00702573 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION STO 8/27/2020 85572 18,089.87 4500204173 9/26/2020 ALLOW CONSULTANT TO CONDUCT A PIPE INVERTY ELEVATION STUDY18136 GOLDEN GATE OUTFALL 9/18/2020 C00702728 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 8/20/2020 85540 4,594.00 4500202826 9/19/2020 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYSITE 5 HAWAII BLVD 9/18/2020 C00702919 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 9/11/2020 85672 7,968.55 4500202892 10/11/2020 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYPIPE SERVICE 9/21/2020 C00703080 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 8/31/2020 85602 75,884.63 4500202892 9/30/2020 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY18227 AIRPORT PULLING 9/21/2020 C00704906 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION STO 8/31/2020 85633 31,604.83 4500204205 9/30/2020 SVC REQ TO ASSIST WITH FLOODINGGOODLETTE FRANK DITCH 9/28/2020 C00705445 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 9/8/2020 85765 2,867.50 4500202892 10/8/2020 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYAIRPORT PULLING 9/30/2020 C00705730 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 9/16/2020 85781 392.57 4500202826 10/16/2020 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYPIPE SERVICE 10/1/2020 CSHENANDOAH GENERAL CONSTRUCTION Count 7SHENANDOAH GENERAL CONSTRUCTION Total141,401.95$ 00701679 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 9/14/2020 B12281127 11,146.02 4500205182 10/12/2020 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESSUPPLIES 9/15/2020 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total11,146.02$ 00704105 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC PAD 9/22/2020 8180539049 39.00 4500199214 10/22/2020 MONTHLY SHREDDING DOCUMENTS SERVICE AT NCRPSHREDDING SERVICES 9/25/2020 CSHRED-IT US JV LLC Count 1SHRED-IT US JV LLC Total39.00$ 00704964 FT to FT-Pending BCC Agenda# 0000104528 SIGNATURE TREE CARE LLC PBD 9/28/2020 8721 1,940.69 4500204850 10/26/2020 SAFETY OF RESIDENTS WITH NEW SIDEWALKSTREE CONSULTANT 9/28/2020 ASIGNATURE TREE CARE LLC Count 1SIGNATURE TREE CARE LLC Total1,940.69$ 00702018 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 9/14/2020 47555 350.00 4500200888 10/14/2020 DIRECTORY SIGNS NEEDED AT PARKS SPECIAL SIGNS 9/16/2020 CSIGNS IN ONE DAY OF SW FL INC Count 1SIGNS IN ONE DAY OF SW FL INC Total350.00$ 00698853 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC OTF 8/31/2020 1/70148.8.1 38,804.68 4500202493 10/5/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/26-8/29/20 WASTE WATER OXIDATION 9/3/2020 ASIMMONDS ELECTRICAL OF NAPLES INC Count 1SIMMONDS ELECTRICAL OF NAPLES INC Total38,804.68$ Invoices for BCC Approval 10.13.2020Page 3516.J.4.aPacket Pg. 2337Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00686004 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 7/9/2020 101281421-001 110.39 4500200821 8/8/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MUSTPARTS AND SUPPLIES 7/10/2020 C00698457 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 9/1/2020 102910843-001 1,314.60 4500201490 10/1/2020 NEEDED TO HAVE IRRIGATION RUNNING PROPERLYPARTS AND SUPPLIES 9/2/2020 C00698636 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 9/2/2020 102674456-001 2,021.09 4500200821 10/2/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MUSTPARTS AND SUPPLIES 9/3/2020 C00698637 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 9/2/2020 102945187-001 6,884.78 4500201490 10/2/2020 NEEDED TO HAVE IRRIGATION RUNNING PROPERLYPARTS AND SUPPLIES 9/3/2020 C00698638 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 9/2/2020 102699757-001 1,442.68 4500201622 10/2/2020 TO MAINTAIN THE HEALTH AND SAFETY OF SPORTS FIELDSPARTS AND SUPPLIES 9/3/2020 C00701946 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PR1 9/15/2020 103254324-001 9,993.59 4500205186 10/15/2020 NEEDED TO REPAIR IRRIGATION AT PARKSPARTS AND SUPPLIES 9/16/2020 C00702296 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 9/16/2020 103289175-001 136.80 4500201518 10/16/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 9/17/2020 C00702374 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 9/17/2020 103321051-001 2,040.00 4500204514 10/17/2020 NEEDED FOR HEALTHY FIELDS PARTS AND SUPPLIES 9/17/2020 C00702376 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 9/17/2020 103325070-001 2,720.00 4500204514 10/17/2020 NEEDED FOR HEALTHY FIELDS PARTS AND SUPPLIES 9/17/2020 C00702625 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 9/18/2020 103356766-001 (446.03) 4500201490 10/18/2020 NEEDED TO HAVE IRRIGATION RUNNING PROPERLYIRRIGATION MAINTENANCE 9/18/2020 C00705508 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 9/30/2020 103723870-001 1,680.00 4500203198 10/30/2020 TO MAINTAIN IRRIGATION SYSTEM FOR PELICAN BAYPARTS AND SUPPLIES 10/1/2020 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 11SITEONE LANDSCAPE SUPPLY HOLDING LL Total27,897.90$ 00702790 FT to FT-Pending BCC Agenda# 0000126585 SKALAR INC PC 9/17/2020 2633585 676.53 4500199138 10/17/2020 PUBLIC & HEALTH SAFETY WATER QUALITY TESTINGWATER QUALITY TESTING 9/18/2020 CSKALAR INC Count1SKALAR INC Total676.53$ 00703526 FT to FT-Pending BCC Agenda# 0000128691 SOLAR TRAFFIC SYSTEMS INC TO2 6/25/2020 20-6386 46,300.00 4500203990 7/25/2020 MAINTAIN TRAFFIC OPERATIONS FOR PUBLIC SAFETYMAINTAIN TRAFFIC OPERATION 9/22/2020 CSOLAR TRAFFIC SYSTEMS INC Count 1SOLAR TRAFFIC SYSTEMS INC Total46,300.00$ 00696352 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WW 8/25/2020 29094 REV 2 56,485.91 4500198898 9/22/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERGENCY 3904 VANDERBILT BEACH 8/25/2020 A00702330 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WT 9/17/2020 30209 10,757.68 4500198270 10/15/2020 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONE-2110 42ND STREET 9/17/2020 A00702343 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WT 8/2/2020 30210 24,548.62 4500198270 8/30/2020 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONE-WILSHIRE LAKES 9/17/2020 A00702419 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WT 9/17/2020 30208 37,265.45 4500198270 10/15/2020 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONE-LONE CREEK DRIVE 9/17/2020 A00702736 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WW 8/4/2020 30211 REV 1 10,785.62 4500198898 9/1/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME-LS 144 LEAK-WILSHIRE LAKE 9/18/2020 ASOUTHWEST UTILITY SYSTEMS INC Count 5SOUTHWEST UTILITY SYSTEMS INC Total139,843.28$ 00702509 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 9/11/2020 1701599 7,387.25 4500204817 10/9/2020 PROVIDE PROFESSIONAL CONSULTING SERVICES FOR PUD ASSETS8/8-9/7/20 GRAVITY SEWER SERVICE 9/18/2020 A00702510 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC CDO 9/11/2020 1701598 14,207.00 4500204240 10/9/2020 DEVELOP REPORTS & METRICS FOR GMD8/8-9/4/20 ANALYSIS AND REPORTS 9/18/2020 A00702511 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 6/24/2020 1703340 17,391.00 4500196816 7/22/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE3/3-6/5/20 ASSET PHASE 2 INFRASTRUCTURE9/18/2020 A00703515 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 9/22/2020 1705351 3,122.50 4500202695 10/20/2020 ENGINEERING STUDY TO UPDATE TRANSPORTATION ANNUAL UPDATE & IN8/22-9/11/20 TRANSPORTATION STUDY 9/22/2020 A00703516 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 9/22/2020 1705350 4,493.50 4500201774 10/20/2020 STUDY ON BRIDGES TO EVALUATE CONSTRUCTION8/29-9/11/20 BRIDGE STUDY 9/22/2020 A00704710 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 9/25/2020 1708241 7,837.25 4500196816 10/23/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE8/7-8/18/20 ASSET PHASE 2 INFRASTRUCTURE9/28/2020 ASTANTEC CONSULTING SERVICES INC Count 6STANTEC CONSULTING SERVICES INC Total54,438.50$ 00703775 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC PAD 9/23/2020 128202 5,229.35 4500204627 10/21/2020 PROVIDE BEACH AND WATER ACCESS TO THE PUBLICBEACH AND WATER SERVICE 9/23/2020 ASTRATEGY MARKETING GROUP INC Count 1STRATEGY MARKETING GROUP INC Total5,229.35$ 00701474 FT to FT-Pending BCC Agenda# 0000113390 STRYKER SALES CORPORATION EMS 9/1/2020 3130330M 7,379.27 4500201066 10/1/2020 EMS PROCARE SERVICE PLAN FOR POWER PRO STRETCHERS AND CHAIRS11/20/19-11/19/22 MAINTENANCE 9/15/2020 C00702639 FT to FT-Pending BCC Agenda# 0000113390 STRYKER SALES CORPORATION EMS 6/1/2020 3040595MR 7,379.36 4500201066 6/29/2020 EMS PROCARE SERVICE PLAN FOR POWER PRO STRETCHERS AND CHAIRS11/20/19-11/19/22 MAINTENANCE 9/18/2020 A00702640 FT to FT-Pending BCC Agenda# 0000113390 STRYKER SALES CORPORATION EMS 3/2/2020 2954307MR 7,379.36 4500201066 3/30/2020 EMS PROCARE SERVICE PLAN FOR POWER PRO STRETCHERS AND CHAIRS11/20/19-11/19/22 MAINTENANCE 9/18/2020 ASTRYKER SALES CORPORATION Count 3STRYKER SALES CORPORATION Total22,137.99$ 00702391 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 9/16/2020 113086-2 675.00 4500204772 10/16/2020 PUBLIC SERVICE ANNOUNCEMENT EDUCATING RESIDENTS ON SHREDDINGADVERTISING 9/17/2020 C00702925 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 9/20/2020 113089-2 1,700.00 4500204772 10/20/2020 PUBLIC SERVICE ANNOUNCEMENT EDUCATING RESIDENTS ON SHREDDING08/31-09/27 ADVERTISING 9/21/2020 C00702926 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 9/20/2020 113088-2 398.75 4500204772 10/20/2020 PUBLIC SERVICE ANNOUNCEMENT EDUCATING RESIDENTS ON SHREDDING08/31-09/27 ADVERTISING 9/21/2020 C00702927 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 9/20/2020 113087-2 1,070.00 4500204772 10/20/2020 PUBLIC SERVICE ANNOUNCEMENT EDUCATING RESIDENTS ON SHREDDING08/31-09/27 ADVERTISING 9/21/2020 CInvoices for BCC Approval 10.13.2020Page 3616.J.4.aPacket Pg. 2338Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00702939 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 9/20/2020 113041-2 1,250.00 4500204771 10/20/2020PROVIDE EDUCATION AND OUTREACH TO RESIDENTS TO RECYCLE RIGHTSPANISH TV COMMERCIALS 9/21/2020 C00702940 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 9/20/2020 113040-2 1,500.00 4500204771 10/20/2020PROVIDE EDUCATION AND OUTREACH TO RESIDENTS TO RECYCLE RIGHTSPANISH TV COMMERCIALS 9/21/2020 C00702941 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 9/20/2020 113039-2 5,345.00 4500204771 10/20/2020PROVIDE EDUCATION AND OUTREACH TO RESIDENTS TO RECYCLE RIGHTSPANISH TV COMMERCIALS 9/21/2020 C00703643 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 8/30/2020 113039-1_0069852 354.00 4500204771 9/29/2020 PROVIDE EDUCATION AND OUTREACH TO RESIDENTS TO RECYCLE RIGHTADVERTISING 9/23/2020 C00704808 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC TP1 9/27/2020 114084-1 1,350.00 4500205250 10/27/2020 PROMOTE THE NEW RIDECAT APP ON THE RADIO08/31-09/27 ADVERTISING 9/28/2020 CSUN BROADCASTING INC Count 9SUN BROADCASTING INC Total13,642.75$ 00705267 FT to FT-Pending BCC Agenda# 0000118627 SUN PRINT MANAGEMENT LLC PD 9/23/2020 200923-0217 170.00 4500199742 10/21/2020 TONER/SUPPLIES FOR PRINTERS TONER / SUPPLIES 9/29/2020ASUN PRINT MANAGEMENT LLC Count 1SUN PRINT MANAGEMENT LLC Total170.00$ 00701291 FT to FT-Pending BCC Agenda# 0000127937 SUN STATE ELEVATOR INSPECTIONS FM 9/14/2020 1031 4,825.00 4500203720 10/14/2020 COLLIER COUNTY ELEVATOR INSPECTIONSINSPECTIONS 9/14/2020 CSUN STATE ELEVATOR INSPECTIONS Count 1SUN STATE ELEVATOR INSPECTIONS Total4,825.00$ 00699169 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 9/3/2020 147905/3 81.52 4500199408 10/1/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTPUL MAINTENANCE 9/4/2020 A00700729 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 9/10/2020 52151/5 51.92 4500198040 10/8/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES FOR MAINTENANCE 9/11/2020 A00701670 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 9/15/2020 148024/3 16.35 4500199408 10/13/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 9/15/2020 A00701746 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 9/15/2020 310754/1 106.34 4500203041 10/13/2020 PROVIDE HARDWARE/CLEANERS NEEDED FOR EMERGENCY SITUATIONSWWL SUPPLIES 9/15/2020 A00702433 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 9/17/2020 052176/5 13.45 4500198040 10/15/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMAINTAIN TRAFFIC OPERATION 9/17/2020 A00702789 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 9/18/2020 148076/3 31.45 4500198776 10/18/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 9/18/2020 A00702943 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 9/21/2020 148092/3 84.11 4500199408 10/19/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 9/21/2020 A00703705 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 9/23/2020 148126/3 30.87 4500198468 10/21/2020 PROVIDE OPERATING SUPPLIES FOR MAINT/REPAIR _ POWER SYSTEMSSUPPLIES 9/23/2020 A00704066 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 9/24/2020 148142/3 13.80 4500198171 10/22/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 9/24/2020 A00704802 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 9/28/2020 148186/3 58.46 4500198706 10/26/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 9/28/2020 A00705454 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 6/16/2020 147060/3 1.80 4500205912 7/14/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDWT MAINTENANCE 10/1/2020 A00705455 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 6/15/2020 147046/3 21.57 4500205912 7/13/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDWT MAINTENANCE 10/1/2020 ASUNSHINE ACE HARDWARE INC Count 12SUNSHINE ACE HARDWARE INC Total511.64$ 00702068 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/11/2020 228762 55.76 4500200509 10/11/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/16/2020 C00702069 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/10/2020 228720 66.95 4500200509 10/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/16/2020 C00702070 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/10/2020 228721 55.76 4500200509 10/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/16/2020 C00702071 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/10/2020 228709 21.99 4500200509 10/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/16/2020 C00702072 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/10/2020 228708 33.97 4500200509 10/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/16/2020 C00702078 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/9/2020 228686 55.76 4500200509 10/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/16/2020 C00702079 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/9/2020 228684 55.76 4500200509 10/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/16/2020 C00702080 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/9/2020 228682 29.78 4500200509 10/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/16/2020 C00702081 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/9/2020 228652 53.96 4500200509 10/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/16/2020 C00702082 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/8/2020 228624 70.97 4500200509 10/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/16/2020 C00702083 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/8/2020 228588 55.76 4500200509 10/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/16/2020 C00702084 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/4/2020 228457 53.96 4500200509 10/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/16/2020 C00702085 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/4/2020 228439 29.78 4500200509 10/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/16/2020 C00702086 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/4/2020 228434 29.78 4500200509 10/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/16/2020 C00702087 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/3/2020 228406 27.38 4500200509 10/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/16/2020 C00702088 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/3/2020 228362 53.96 4500200509 10/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/16/2020 C00702089 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/3/2020 228361 33.97 4500200509 10/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/16/2020 C00702090 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/2/2020 228339 27.98 4500200509 10/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/16/2020 C00702091 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/2/2020 228332 29.78 4500200509 10/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/16/2020 C00702092 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/2/2020 228327 29.78 4500200509 10/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/16/2020 CInvoices for BCC Approval 10.13.2020Page 3716.J.4.aPacket Pg. 2339Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00702093 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/2/2020 228321 33.97 4500200509 10/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/16/2020 C00702094 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/2/2020 228319 27.98 4500200509 10/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/16/2020 C00702095 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/2/2020 228315 27.98 4500200509 10/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/16/2020 C00702096 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/2/2020 228314 29.78 4500200509 10/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/16/2020 C00702097 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/1/2020 228294 27.98 4500200509 10/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/16/2020 C00702098 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/1/2020 228291 53.96 4500200509 10/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/16/2020 C00702099 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/1/2020 228288 96.95 4500200509 10/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/16/2020 C00702153 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/1/2020 228262 70.97 4500200509 10/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/17/2020 C00702154 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/1/2020 228261 55.76 4500200509 10/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/17/2020 C00702155 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/31/2020 228220 29.78 4500200509 9/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/17/2020 C00702156 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/31/2020 228215 29.78 4500200509 9/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/17/2020 C00702157 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/31/2020 228214 29.78 4500200509 9/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/17/2020 C00702158 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/2/2020 13968 33.97 4500200509 10/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/17/2020 C00702159 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/31/2020 13909 29.78 4500200509 9/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/17/2020 C00702160 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/12/2020 13295 96.95 4500200509 10/12/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/17/2020 C00702161 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/11/2020 13234 70.97 4500200509 10/11/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/17/2020 C00702162 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/11/2020 13200 70.97 4500200509 10/11/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/17/2020 C00702163 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/8/2020 13040 27.98 4500200509 10/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/17/2020 C00702164 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/4/2020 12895 96.95 4500200509 10/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/17/2020 C00702165 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/3/2020 12871 27.98 4500200509 10/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/17/2020 C00702166 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/2/2020 12836 27.98 4500200509 10/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/17/2020 C00702167 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/2/2020 12824 59.95 4500200509 10/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/17/2020 C00702168 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/2/2020 12819 21.99 4500200509 10/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/17/2020 C00702169 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/2/2020 12810 53.96 4500200509 10/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/17/2020 C00702170 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/2/2020 12791 27.98 4500200509 10/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/17/2020 C00702171 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/2/2020 12790 29.78 4500200509 10/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/17/2020 C00702172 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/1/2020 12761 44.75 4500200509 10/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/17/2020 C00702173 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/1/2020 12749 53.96 4500200509 10/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/17/2020 C00702174 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/31/2020 12717 55.76 4500200509 9/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/17/2020 C00704276 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/17/2020 229083 29.78 4500200509 10/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/25/2020 C00704277 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/16/2020 229042 29.78 4500200509 10/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/25/2020 C00704278 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/16/2020 229038 26.18 4500200509 10/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/25/2020 C00704279 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/16/2020 229035 64.14 4500200509 10/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/25/2020 C00704280 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/16/2020 229021 29.78 4500200509 10/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/25/2020 C00704281 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/15/2020 228988 29.78 4500200509 10/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/25/2020 C00704282 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/15/2020 228971 53.96 4500200509 10/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/25/2020 C00704283 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/14/2020 228927 27.98 4500200509 10/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/25/2020 C00704284 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/14/2020 228917 53.96 4500200509 10/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/25/2020 C00704285 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/18/2020 13544 53.96 4500200509 10/18/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/25/2020 C00704286 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/18/2020 13538 27.98 4500200509 10/18/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/25/2020 C00704287 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/17/2020 13512 53.96 4500200509 10/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/25/2020 C00704288 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/17/2020 13493 29.78 4500200509 10/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/25/2020 C00704289 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/16/2020 13461 53.96 4500200509 10/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/25/2020 C00704290 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/16/2020 13460 59.95 4500200509 10/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/25/2020 C00704291 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/16/2020 13456 33.97 4500200509 10/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/25/2020 CInvoices for BCC Approval 10.13.2020Page 3816.J.4.aPacket Pg. 2340Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00704292 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/15/2020 13430 53.96 4500200509 10/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/25/2020 C00704675 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/3/2020 12929 26.18 4500200509 9/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/28/2020 C00704676 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/7/2020 11615 55.76 4500200509 9/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/28/2020 C00704677 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/7/2020 11588 27.98 4500200509 9/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/28/2020 C00704678 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/6/2020 11523 44.75 4500200509 9/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/28/2020 C00704679 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/5/2020 11497 27.98 4500200509 9/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/28/2020 C00704680 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/4/2020 11452 44.75 4500200509 9/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/28/2020 C00704681 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/4/2020 11433 27.98 4500200509 9/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/28/2020 C00704682 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/3/2020 11412 29.78 4500200509 9/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/28/2020 C00704683 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/3/2020 11405 47.97 4500200509 9/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/28/2020 C00704684 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/3/2020 11392 29.78 4500200509 9/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/28/2020 C00704685 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/3/2020 11386 21.99 4500200509 9/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/28/2020 C00704967 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/24/2020 229479 27.98 4500200509 10/24/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/28/2020 C00704968 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/23/2020 229431 27.98 4500200509 10/23/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/28/2020 C00704969 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/23/2020 229428 27.98 4500200509 10/23/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/28/2020 C00704970 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/21/2020 14625 27.98 4500200509 10/21/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/28/2020 C00704971 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/24/2020 13838 55.76 4500200509 10/24/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/28/2020 C00704972 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/23/2020 13788 21.99 4500200509 10/23/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/28/2020 C00704973 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/23/2020 13786 53.96 4500200509 10/23/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/28/2020 CSUNSHINE LUBES LLC Count 84SUNSHINE LUBES LLC Total3,560.51$ 00705485 FT to FT-Pending BCC Agenda# 0000128823 SUZANNE LOGAN PAD 9/22/2020 BEACH MONITORING 67.74 9/27/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 9/6-9/7/202010/1/2020 CSUZANNE LOGAN Count 1SUZANNE LOGAN Total67.74$ 00697905 FT to FT-Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PAD 8/21/2020 I8726 98.00 4500205237 9/20/2020 NEEDED TO KEEP POOLS UNDER HEALTH DEPT REGULATIONSSERVICE CALL 9/1/2020 CSYMBIONT SERVICE CORP Count 1SYMBIONT SERVICE CORP Total98.00$ 00705260 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 9/29/2020 17084 20,341.27 4500198756 10/29/2020 PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITYSLUDGE HAULING 9/29/2020 CSYNAGRO WWT INC Count 1SYNAGRO WWT INC Total20,341.27$ 00704572 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 12/10/2019 125423R 1,515.80 4500198849 1/7/2020 MONTHLY RENTAL FOR VEHICLE GPS UNITSLEASE DEC 2019 9/26/2020 A00704574 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 1/15/2019 115840R 1,515.80 4500198849 2/12/2019 MONTHLY RENTAL FOR VEHICLE GPS UNITSLEASE JAN 2019 9/26/2020 ASYNOVIA SOLUTIONS LLC Count 2SYNOVIA SOLUTIONS LLC Total3,031.60$ 00702855 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS EMS 7/28/2020 50034 780.00 4500204869 8/25/2020 COVID-19 T SHIRTS FOR EMS CREWS UNIFORMS 9/21/2020A00702896 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS EMS 6/18/2020 49673 1,716.00 4500204922 7/16/2020 EMS T SHIRTS PART OF UNIFORMS FOR CREWS.UNIFORMS 9/21/2020 AT SHIRT EXPRESS Count 2T SHIRT EXPRESS Total2,496.00$ 00702536 FT to FT-Pending BCC Agenda# 0000125011 TAB PRODUCTS CO LLC CDO 9/17/20207320439 4,070.00 4500205269 10/17/2020 TO IMPROVE THE RECORD MANAGEMENT SERVICES FOR BUILDING PLANSADDITIONAL LICENSES & SOF 9/18/2020 CTAB PRODUCTS CO LLC Count 1TAB PRODUCTS CO LLC Total4,070.00$ 00702758 FT to FT-Pending BCC Agenda# 0000104746 TACKLE SHACK PAD 9/10/2020 09/10/2020 2,241.84 4500198458 10/10/2020 TO MAINTAIN FLEET OF SAILBOATS AT SRPLIFE JACKETS, SUPPLIES AND 9/18/2020 CTACKLE SHACK Count1TACKLE SHACK Total2,241.84$ 00704896 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 9/19/2020 20005842 740.00 4500201221 10/19/2020 NEEDED FOR SAFE OPERATIONS OF THE PARKSLANDSCAPING SUPPLIES 9/28/2020 C00704897 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 9/19/2020 20005843 740.00 4500201221 10/19/2020 NEEDED FOR SAFE OPERATIONS OF THE PARKSLANDSCAPING SUPPLIES 9/28/2020 C00704934 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 9/19/2020 20005746 740.00 4500201221 10/19/2020 NEEDED FOR SAFE OPERATIONS OF THE PARKSLANDSCAPING SUPPLIES 9/28/2020 C00704935 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 9/19/2020 20005745 748.00 4500201221 10/19/2020 NEEDED FOR SAFE OPERATIONS OF THE PARKSLANDSCAPING SUPPLIES 9/28/2020 CTATE TRANSPORT CORPORATION Count 4TATE TRANSPORT CORPORATION Total2,968.00$ 00705169 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WWL 9/29/2020 1856 1,650.35 4500204962 10/27/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONEMERGENCY REPAIR-LIGHTNING 9/29/2020 ATECHNICAL MANAGEMENT ASSOCIATES INC Count 1TECHNICAL MANAGEMENT ASSOCIATES INC Total1,650.35$ 00699948 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 9/1/2020 27003 270.86 4500198209 9/29/2020ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS 9/9/2020 AInvoices for BCC Approval 10.13.2020Page 3916.J.4.aPacket Pg. 2341Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00703229 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 9/14/2020 27044 272.76 4500198209 10/12/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS 9/22/2020 ATECHNOLOGY AT WORK INC Count 2TECHNOLOGY AT WORK INC Total543.62$ 00702526 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 9/17/2020 INV0200869 23,550.00 4500205014 10/15/2020 MAINTAIN SCHOOL FLASHERS FOR PUBLIC SAFETYTIME SWITCH SYSTEM 9/18/2020 A00703011 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 9/21/2020 INV0200952 6,655.44 4500204112 10/19/2020 MAINTAIN COUNTY OWNED EQUIPMENTREPAIRS TO CLARY EQUIPMENT 9/21/2020 A00703048 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 9/21/2020 INV0200955 8,050.00 4500204112 10/19/2020 MAINTAIN COUNTY OWNED EQUIPMENTREPAIRS TO CLARY EQUIPMENT 9/21/2020 ATEMPLE INC Count3TEMPLE INC Total38,255.44$ 00702979 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC WWL 9/17/2020 51637008 8,052.00 4500204053 10/15/2020 PROVIDE ANALYSIS FOR WATER TREATMENT PLANTTHRU 8/21/2020 OT WW TREATMENT 9/21/2020 A00702980 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 9/17/2020 51637007 9,282.50 4500203796 10/15/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 8/21/20:IQ DISTRIBUTOR 9/21/2020 A00702981 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 9/17/2020 51637006 22,633.00 4500203726 10/15/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 8/21/20:I-75 FM REPLACEMENT 9/21/2020 A00703003 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 9/17/2020 51637018 3,884.00 4500204544 10/15/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURECARICA PUMP & PIPE 9/21/2020 A00703004 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 9/17/2020 51637016 9,845.44 4500202884 10/15/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 8/21/2020:EMERGENCY REPAIRS 9/21/2020 ATETRA TECH INC Count 5TETRA TECH INC Total53,696.94$ 00702026 FT to FT-Pending BCC Agenda# 0000128425 THE MICHAEL RN MCDONNELL CTA7/1/2020 2433 1,600.00 4500205202 7/31/2020 JUDICIAL MEMBERSHIP DUES JUDICIAL DUES/ MEMBERSHIP 9/16/2020 CTHE MICHAEL RN MCDONNELL Count 1THE MICHAEL RN MCDONNELL Total1,600.00$ 00700478 FT to FT-Pending BCC Agenda# 0000120608THE DAVEY TREE EXPERT COMPANY TG1 9/9/2020 915015404 210.00 4500201571 10/7/2020 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE8/9-8/15/20 WA 9 PH C 9/10/2020 A00702674 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 9/10/2020915017737RR 23,451.00 4500201571 10/8/2020 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE7/26-8/20/20 WA 5 PH A-E 9/18/2020 A00703677 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 9/21/2020915046118 15,750.00 4500203571 10/19/2020 TREE TRIMMING SERVICES FOR PELICAN BAY9/13-9/19/20 TREE TRIMMING 9/23/2020 A00705274 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 9/28/2020 915069876 3,000.00 4500203571 10/26/2020 TREE TRIMMING SERVICES FOR PELICAN BAY9/20-9/26/20 TREE TRIMMING 9/29/2020 ATHE DAVEY TREE EXPERT COMPANY Count 4THE DAVEY TREE EXPERT COMPANY Total42,411.00$ 00698458 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANYPAD 9/1/2020 9454-6 82.82 4500201053 9/29/2020 MAINTENANCE OF PARKS PAINT SUPPLIES 9/2/2020A00699846 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 9/8/2020 6139-6 773.81 4500198703 10/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT SUPPLIES 9/9/2020 A00701205 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 9/11/2020 9679-8 85.90 4500198703 10/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT SUPPLIES 9/14/2020 A00703627 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 9/22/2020 6633-8 18.14 4500198703 10/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT SUPPLIES 9/23/2020 A00704300 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANYPAD 9/24/2020 9792-8 406.15 4500199799 10/22/2020 MAINTENANCE OF PARKS PAINT SUPPLIES 9/25/2020ATHE SHERWIN WILLIAMS COMPANY Count 5THE SHERWIN WILLIAMS COMPANY Total1,366.82$ 00700385 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INC PAD7/1/2020 54311 324.85 4500199423 7/29/2020 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREALABOR AND SERVICE CALLS 9/10/2020 A00702320 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INC PR1 5/31/2020 54125 12,415.00 4500205271 6/28/2020 SAFETYLIGHTNING DETECTOR TONY9/17/2020ATHOR GUARD INC Count 2THOR GUARD INC Total12,739.85$ 00702411 FT to FT-Pending BCC Agenda# 0000111681 TOM BARROW COMPANY WWL 7/20/2020 1268561 9,780.00 4500203550 8/19/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTLOREN COOK EXHAUST FANS 9/17/2020 CTOM BARROW COMPANY Count 1TOM BARROW COMPANY Total9,780.00$ 00700904 FT to FT-Pending BCC Agenda# 0000103072 TRANSPORTATION CONTROL SYSTEMS TO2 9/11/2020 10525 667.00 4500204851 10/9/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESEMITTER PROGRAMMING CABLE 9/11/2020 ATRANSPORTATION CONTROL SYSTEMS Count 1TRANSPORTATION CONTROL SYSTEMS Total667.00$ 00703353 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 9/21/2020 10311 8,485.50 4500203040 10/21/2020 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE & STUMP REMOVAL 9/22/2020 C00703354 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 9/21/2020 10312 8,800.50 4500203040 10/21/2020 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE & STUMP REMOVAL 9/22/2020 CTREE SCAPING OF NAPLES INC Count 2TREE SCAPING OF NAPLES INC Total17,286.00$ 00701891 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 9/15/2020 3058097 34,310.69 4500199630 10/13/2020 PROVIDE PUMPS/MOTORS FOR SCRWTPPUMPS AND MOTORS 9/16/2020 ATRINOVA INC Count1TRINOVA INC Total34,310.69$ 00704215 FT to FT-Pending BCC Agenda# 0000103099 TURRELL HALL & ASSOCIATES INC STO 9/24/2020 28678 7,449.75 4500203491 10/22/2020 REQ SERVICES FOR PERMIT COMPLIANCE8/1-8/31/20 CC PARKS 9/25/2020 ATURRELL HALL & ASSOCIATES INC Count 1TURRELL HALL & ASSOCIATES INC Total7,449.75$ 00703232 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC WT 9/11/2020 124196786 158.88 4500205115 10/9/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICT5 GAL BUCKETS 9/22/2020 AULINE INC Count1ULINE INC Total158.88$ 00701061 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 9/11/2020 75552909-00 203.13 4500197972 10/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 9/14/2020 A00701871 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 9/15/2020 75593813-00 190.61 4500197972 10/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 9/16/2020 A00701872 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 9/15/2020 75553887-00 82.76 4500197972 10/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 9/16/2020 A00702215 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 9/16/2020 75606429-00 28.22 4500197972 10/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 9/17/2020 A00702839 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 9/18/2020 75556386-00 173.15 4500197972 10/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 9/21/2020 AInvoices for BCC Approval 10.13.2020Page 4016.J.4.aPacket Pg. 2342Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00703344 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 9/21/2020 75683770-00 288.85 4500197972 10/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 9/22/2020 A00703922 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 9/23/2020 75739869-00 152.39 4500197972 10/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 9/24/2020 A00704589 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 9/25/2020 75762778-00 246.79 4500197972 10/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 9/26/2020 AUNITED REFRIGERATION INC Count 8UNITED REFRIGERATION INC Total1,365.90$ 00679263 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC DAS 6/9/2020 181745416-002 22,978.00 4500203055 7/9/2020 TEMPORARY A/C FOR DAS BUILDINGS 2, 3 AND 4TEMPORARY A/C 6/11/2020 C00694790 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC DAS 8/18/2020 181745416-005 (74.00) 4500203055 9/17/2020 TEMPORARY A/C FOR DAS BUILDINGS 2, 3 AND 4CREDIT MEMO 8/19/2020 C00697356 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 8/28/2020 185240690-001 3,575.32 4500198261 9/27/2020 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESEQUIPMENT RENTAL 8/31/2020 C00702588 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC DAS 9/17/2020 181745416-010 (4,960.00) 4500203055 10/17/2020 TEMPORARY A/C FOR DAS BUILDINGS 2, 3 AND 4CREDIT MEMO 9/18/2020 C00702746 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WW 9/8/2020 185366353-001 2,698.61 4500204990 10/8/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERRENTAL FORKLIFT 9/18/2020 C00702897 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC STO 9/19/2020 184434876-002 3,178.81 4500204706 10/19/2020 HEALTH AND SAFETY FOR FLOOD WATERSEQUIPMENT RENTAL 9/21/2020 C00705758 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC DAS 9/29/2020 181745416-014 13,649.00 4500203055 10/29/2020 TEMPORARY A/C FOR DAS BUILDINGS 2, 3 AND 4TEMPORARY A/C 10/1/2020 C00705989 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 9/30/2020 181299530-007 4,046.38 4500200193 10/30/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 10/2/2020 C00706359 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 10/1/2020 183136022-004 2,058.16 4500205565 10/31/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 10/5/2020 CUNITED RENTALS (NORTH AMERICA) INC Count 9UNITED RENTALS (NORTH AMERICA) INC Total47,150.28$ 00693925 FT to FT-Pending BCC Agenda# 0000126723 UNITED STATES SERVICE INDUSTRIES IN CTA8/11/2020 11644 282.96 4500203605 9/8/2020ADDITIONAL SANITATION COVID JULY 2020 EVER WIPES 8/14/2020A00700479 FT to FT-Pending BCC Agenda# 0000126723 UNITED STATES SERVICE INDUSTRIES IN CTA6/15/2020 10648 234.86 4500203605 7/13/2020ADDITIONAL SANITATION COVID MAY 2020 SERVICE 9/10/2020A00702387 FT to FT-Pending BCC Agenda# 0000126723 UNITED STATES SERVICE INDUSTRIES IN CTA6/30/2020 12280 4,400.00 4500203605 7/28/2020ADDITIONAL SANITATION COVID JUNE 2020 COURTROOMS 9/17/2020A00702389 FT to FT-Pending BCC Agenda# 0000126723 UNITED STATES SERVICE INDUSTRIES IN CTA8/31/2020 12278 4,200.00 4500203605 9/28/2020ADDITIONAL SANITATION COVIDAUGUST 2020 COURTROOMS 9/17/2020A00702968 FT to FT-Pending BCC Agenda# 0000126723 UNITED STATES SERVICE INDUSTRIES IN CTA7/31/2020 12281 4,400.00 4500203605 8/28/2020ADDITIONAL SANITATION COVID JULY 2020 COURTROOMS 9/21/2020AUNITED STATES SERVICE INDUSTRIES IN Count 5UNITED STATES SERVICE INDUSTRIES IN Total13,517.82$ 00704985 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 9/28/2020 14279 36.00 4500205701 10/26/2020 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCE.UNIFORMS 9/28/2020 AUNITED UNIFORMS USA INC Count 1UNITED UNIFORMS USA INC Total36.00$ 00704576 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 9/9/2020 822667 156.00 4500199039 10/9/2020 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGES 9/26/2020 CUNIVERSITY ENTERPRISES INC Count 1UNIVERSITY ENTERPRISES INC Total156.00$ 00704059 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 4/30/2020 SI06840 245.09 4500198134 5/28/2020 SERVICES TO MAINTAIN AND OPERATE COUNTY FACILITIESWATER TREATMENT SERVICES 9/24/2020 A00704060 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 1/31/2020 SI02534 492.62 4500198134 2/28/2020 SERVICES TO MAINTAIN AND OPERATE COUNTY FACILITIESWATER TREATMENT SERVICES 9/24/2020 A00704063 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 5/29/2020 SI09291 5,902.46 4500205948 6/26/2020 SERVICES TO MAINTAIN AND OPERATE COUNTY FACILITIESWATER TREATMENT SERVICES 9/24/2020 A00704065 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 4/30/2020 SI07667 394.96 4500198134 5/28/2020 SERVICES TO MAINTAIN AND OPERATE COUNTY FACILITIESWATER TREATMENT SERVICES 9/24/2020 A00705160 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION TEC 9/29/2020 SI15602 701.48 4500199076 10/27/2020 HEALTH AND SAFETY CLEAN WATER WATER TREATMENT SERVICES 9/29/2020AUS WATER SERVICES CORPORATION Count 5US WATER SERVICES CORPORATION Total7,736.61$ 00705416 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL 9/23/2020 368321 932.85 4500198481 10/21/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTMISC. REPAIR PARTS 9/30/2020 AUSA BLUEBOOK Count1USA BLUEBOOK Total932.85$ 00696789 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 8/17/2020 909672361 2,874.98 4500202069 9/14/2020 NEEDED TO REPLACE OLD SPORTS EQUIPMENTSPORTS SUPPLIES / MISC. 8/27/2020 A00700045 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 9/27/2020 909787893 178.18 4500198577 10/25/2020 ATHLETIC EQUIPMENT AND SUPPLIES NEEDED FOR PROGRAMSATHLETIC EQUIPMENT & SUPP 9/9/2020 A00703214 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 9/10/2020 909919475 1,719.68 4500202069 10/8/2020 NEEDED TO REPLACE OLD SPORTS EQUIPMENTSPORTS SUPPLIES / MISC. 9/22/2020 A00704158 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 9/11/2020 909934188 1,290.07 4500204800 10/9/2020 ATHLETIC EQUIPMENT AND SUPPLIES NEEDED FOR PROGRAMSATHLETIC EQUIPMENT & SUPP 9/25/2020 A00704773 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 9/25/2020 910082777 (297.74) 4500204800 10/23/2020 ATHLETIC EQUIPMENT AND SUPPLIES NEEDED FOR PROGRAMSCREDIT MEMO 9/28/2020 AVARSITY BRANDS HOLDING CO INC Count 5VARSITY BRANDS HOLDING CO INC Total5,765.17$ 00704654 FT to FT-Pending BCC Agenda# 0000104375 VER MAC INC FLE 9/21/2020 458921 2,220.00 4500197980 10/21/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 9/26/2020 CVER MAC INC Count1VER MAC INC Total2,220.00$ 00703238 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC PUE 9/1/2020 OSV000002210609 247.00 4500203767 9/1/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT08/01/2020-08/31/2020 SERVICES 9/22/2020 S00703239 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 9/1/2020 OSV000002210607 57.00 4500203662 9/1/2020 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT08/01/2020-08/31/2020 SERVICES 9/22/2020 S00703240 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 9/1/2020 OSV000002210608 266.00 4500203783 9/1/2020 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT08/01/2020-08/31/2020 SERVICES 9/22/2020 S00703305 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC FM 9/1/2020 OSV000002216146 1,007.00 4500198186 9/1/2020 GPS DEVICES TO TRACK COUNTY VEHICLES08/01/2020-08/31/2020 SERVICES 9/22/2020 S00703306 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WT 9/1/2020 OSV000002216147 1,053.37 4500203502 9/1/2020 GPS DEVICES TO TRACK COUNTY VEHICLES08/01/2020-08/31/2020 SERVICES 9/22/2020 CVERIZON CONNECT NWF INC Count 5Invoices for BCC Approval 10.13.2020Page 4116.J.4.aPacket Pg. 2343Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodVERIZON CONNECT NWF INC Total2,630.37$ 00698712 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 8/29/2020 0000000003-906-1 311.47 4500199463 9/26/2020 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 9/3/2020 A00698713 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 8/29/2020 300000033-906-1 360.00 4500199521 9/26/2020 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 9/3/2020 A00698714 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 8/29/2020 11000000077-906 118.99 4500198427 9/26/2020 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 9/3/2020 A00701841 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 9/12/2020 300000035-906-1 566.47 4500199521 10/10/2020 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 9/16/2020 A00701860 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 9/12/2020 300000035-906-1 679.48 4500199463 10/10/2020 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 9/16/2020 A00701861 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 9/12/2020 050000000129-906 123.24 4500200487 10/10/2020 PROTECTIVE FOOTWEAR FOR DAS STAFFBOOTS 9/16/2020 A00701862 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 9/12/2020 660000187-906 273.24 4500198438 10/10/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 9/16/2020 A00701863 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 9/12/2020 400000156-906 577.49 4500198678 10/10/2020 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 9/16/2020 A00701864 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 9/12/2020 1000000188-906 271.98 4500198187 10/10/2020 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 9/16/2020 A00703468 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SWC 9/19/2020 430000040-906 150.00 4500198002 10/17/2020 STAFF PROTECTIVE FOOTWEAR BOOTS 9/22/2020A00703469 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 9/19/2020 400000157-906 300.00 4500198678 10/17/2020 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 9/22/2020 A00703470 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EM 9/19/2020 0700000027-906 135.99 4500200350 10/17/2020 DAY TO DAY OPERATIONS - PERSONNEL SAFETYBOOTS 9/22/2020 A00703471 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 9/19/2020 50000000069-906 150.00 4500198021 10/17/2020 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 9/22/2020 A00703472 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 9/19/2020 890000006-906 150.00 4500198438 10/17/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 9/22/2020 A00703473 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 9/19/2020 660000188-906 713.48 4500198438 10/17/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 9/22/2020 A00703474 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TEC 9/19/2020 510000015-906 123.24 4500198060 10/17/2020 FOOTWEAR SAFETYBOOTS 9/22/2020A00703475 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 9/19/2020 08000000299-906 727.49 4500198249 10/17/2020 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELDBOOTS 9/22/2020 A00703477 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 9/19/2020 0200000103-906-1 135.99 4500198843 10/17/2020 PROVIDE STAFF WITH PROPER PPE/FOOT WAREBOOTS 9/22/2020 A00703478 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 9/19/2020 1000000189-906 298.74 4500198187 10/17/2020 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 9/22/2020 A00705316 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 9/26/2020 0600000122-906-1 1,335.32 4500198634 10/24/2020 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 9/29/2020 A00705317 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 9/26/2020 400000158-906 585.99 4500198678 10/24/2020 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 9/29/2020 A00705318 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 9/26/2020 660000190-906 150.00 4500198438 10/24/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 9/29/2020 A00705319 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 9/26/2020 0200000104-906-1 150.00 4500198843 10/24/2020 PROVIDE STAFF WITH PROPER PPE/FOOT WAREBOOTS 9/29/2020 A00705320 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 9/26/2020 11000000078-906 150.00 4500198427 10/24/2020 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 9/29/2020 A00705321 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 9/26/2020 5500000097-906 150.00 4500198383 10/24/2020 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 9/29/2020 A00705322 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 9/25/2020 30000000036-906 285.99 4500199880 10/23/2020 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 9/29/2020 A00705323 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT 9/26/2020 450000026-906 150.00 4500199286 10/24/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 9/29/2020 A00705324 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 9/26/2020 220000046-906 150.00 4500201713 10/24/2020 TO PROTECT STAFF BOOTS 9/29/2020A00705413 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT 6/6/2020 5900000015-906 106.24 4500199484 7/4/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTBOOTS 9/30/2020 A00705450 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 9/22/2020 660000189-906 150.00 4500198438 10/20/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 10/1/2020 A00705497 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 9/30/2020 400000159-906 123.24 4500198678 10/30/2020 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 10/1/2020 AVICS BOOT & SHOE INC Count 31VICS BOOT & SHOE INC Total9,654.07$ 00701376 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 9/14/2020 40413 133.52 4500198917 10/12/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 9/14/2020 A00704095 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 9/24/2020 41576 96.96 4500198917 10/24/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 9/25/2020 A00704658 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 9/25/2020 41720 872.43 4500198917 10/23/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 9/26/2020 AVICTORY LAYNE CHEVROLET Count 3VICTORY LAYNE CHEVROLET Total1,102.91$ 00702073 FT to FT-Pending BCC Agenda# 0000128859 VISIT USA BELGIUM ASBL/VZW TD 8/27/2020 2019/19 410.00 4500205248 8/27/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMMEMBERSHIP FEE 2020 9/16/2020 CVISIT USA BELGIUM ASBL/VZW Count 1VISIT USA BELGIUM ASBL/VZW Total410.00$ 00702609 FT to FT-Pending BCC Agenda# 0000120004 VISIT USA COMMITTEE AUSTRIA TD 5/19/2020 55-2019 1,750.00 4500201425 6/16/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMBROCHURES/MAPS 9/18/2020 PVISIT USA COMMITTEE AUSTRIA Count 1VISIT USA COMMITTEE AUSTRIA Total1,750.00$ 00689159 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC HR 6/30/2020 1665495 25.00 4500203731 7/28/2020 PURCHASE SHREDDING SERVICES STORAGE FEE 7/28/2020A00704965 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC HR 8/31/2020 1751925 27.60 4500203731 9/28/2020 PURCHASE SHREDDING SERVICES STORAGE FEE 9/28/2020A00704966 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC HR 7/31/2020 1707696 27.60 4500203731 8/28/2020 PURCHASE SHREDDING SERVICES SHREDDING SERVICES 9/28/2020AVITAL RECORDS HOLDING LLC Count 3VITAL RECORDS HOLDING LLC Total80.20$ 00698363 FT to FT-Pending BCC Agenda# 0000113892 WELLS & WATER SYSTEMS INC Z2 8/31/2020 1/70085.19.2 4A 67,100.00 4500203966 10/5/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/30/20 TAMIAMI WELL 9/2/2020 CInvoices for BCC Approval 10.13.2020Page 4216.J.4.aPacket Pg. 2344Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodWELLS & WATER SYSTEMS INC Count 1WELLS & WATER SYSTEMS INC Total67,100.00$ 00701361 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/11/2020 40977260 24.05 4500197843 10/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/14/2020 A00701362 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/11/2020 40977261 226.95 4500197843 10/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/14/2020 A00701402 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/10/2020 40976913 50.08 4500197843 10/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/15/2020 A00702747 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/15/2020 40977742 532.16 4500197843 10/13/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/18/2020 A00703226 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC AA2 9/17/2020 12303178 11,542.46 4500205069 10/15/2020 ENSURE PROPERTY MAINTENANCE AND BE IN COMPLIANCEPARTS 9/22/2020 A00703780 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/16/2020 10966114 47.46 4500197843 8/13/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/23/2020 A00704109 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/21/2020 40978779 168.04 4500197843 10/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/25/2020 A00704121 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/21/2020 40978778 646.50 4500197843 10/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/25/2020 A00704415 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/22/2020 40978946 235.70 4500197843 10/20/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/26/2020 A00704894 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/24/2020 40979624 207.06 4500197843 10/22/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/28/2020 A00705328 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/28/2020 40980173 129.42 4500197843 10/26/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/29/2020 AWESCO TURF INC Count 11WESCO TURF INC Total13,809.88$ 00701768 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PUO 9/15/2020 32927 112.00 4500199961 10/13/2020 PROVIDE UNIFORMS FOR INVENTORY CONTROL DIVUNIFORMS 9/15/2020 A00702067 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PUO 9/16/2020 32931 751.10 4500199961 10/14/2020 PROVIDE UNIFORMS FOR INVENTORY CONTROL DIVUNIFORMS 9/16/2020 A00704502 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WM 9/25/2020 32951 142.45 4500203904 10/23/2020 PROVIDE UNIFORMS FOR METER DIVISIONUNIFORMS 9/26/2020 A00704780 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC TG1 9/28/2020 32959 356.20 4500199967 10/26/2020 SHIRTS FOR RM STAFF WORKING OUT IN FIELDUNIFORMS 9/28/2020 AWESTVIEW CORP INC Count 4WESTVIEW CORP INC Total1,361.75$ 00704106 FT to FT-Pending BCC Agenda# 0000125172 WILLIAM E MUNSON COMPANY INC CZM 9/24/2020 2020-158 4,227.00 4500205270 10/24/2020 MAINTAIN SERVICES AND OPERATIONS FOR COASTAL ZONEMAXI LIFT ANT 50.2 CRANE 9/25/2020 CWILLIAM E MUNSON COMPANY INC Count 1WILLIAM E MUNSON COMPANY INC Total4,227.00$ 00683671 FT to FT-Pending BCC Agenda# 0000103835 WILLIAMS SCOTSMAN PAD 7/1/2020 7915419 352.31 4500205325 7/1/2020 TEMPORARY PARK RANGER OFFICE AT BAREFOOT BEACH7/1-7/30/20 RENT MOBILE 7/1/2020 A00690473 FT to FT-Pending BCC Agenda# 0000103835 WILLIAMS SCOTSMAN PAD 8/1/2020 7995849 352.31 4500205325 8/1/2020 TEMPORARY PARK RANGER OFFICE AT BAREFOOT BEACH8/1-8/30 RENT MOBILE 7/31/2020 A00697838 FT to FT-Pending BCC Agenda# 0000103835 WILLIAMS SCOTSMAN PAD 9/1/2020 8078207 352.31 4500198989 9/1/2020 TEMPORARY PARK RANGER OFFICE AT BAREFOOT BEACHLEASE AGREEMENT 9/1/2020 AWILLIAMS SCOTSMAN Count 3WILLIAMS SCOTSMAN Total1,056.93$ 00697362 FT to FT-Pending BCC Agenda# 0000103286 WM J VARIAN CONSTRUCTION CO TP1 8/14/2020 20-210 5,150.00 4500180790 9/11/2020 ENHANCE BUS STOPS FOR CAT PASSENGERSBUS SITES #25 8/31/2020 C00697365 FT to FT-Pending BCC Agenda# 0000103286 WM J VARIAN CONSTRUCTION CO TP1 8/14/2020 20-212 5,150.00 4500180790 9/11/2020 ENHANCE BUS STOPS FOR CAT PASSENGERSBUS SITES #38 8/31/2020 C00697366 FT to FT-Pending BCC Agenda# 0000103286 WM J VARIAN CONSTRUCTION CO TP1 8/14/2020 20-211 5,150.00 4500180790 9/11/2020 ENHANCE BUS STOPS FOR CAT PASSENGERSBUS SITES #37 8/31/2020 CWM J VARIAN CONSTRUCTION CO Count 3WM J VARIAN CONSTRUCTION CO Total15,450.00$ 00699258 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 9/1/2020 H04960256 492.00 4500183348 9/29/2020 PROVIDE BUILDING SERVICES FOR WASTEWATER4/2-8/21/20 NCWRF LABS 9/4/2020 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 1WOOD ENVIRONMENT & INFRASTRUCTURE Total492.00$ 00702323 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC HS 9/17/202053978 22,172.94 4500204427 10/15/2020 PROVIDE OFFICE FURNITURE TO ADDITIONAL STAFFCARES DESKS 9/17/2020 AWORKSCAPES INC Count 1WORKSCAPES INC Total22,172.94$ Count1557Total4,140,653.75$ 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 Method00696329 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 8/25/2020 4059657821 1,303.03 4500198278 9/24/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/25/2020 C00701777 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/10/2020 4061222857 134.89 4500197960 10/10/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 9/15/2020 C00701778 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/9/2020 4061027720 589.48 4500197960 10/9/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 9/15/2020 C00701779 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/9/2020 4061027612 118.84 4500197960 10/9/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 9/15/2020 C00701780 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/9/2020 4061027576 151.53 4500197960 10/9/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 9/15/2020 C00701781 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/3/2020 4060536674 146.50 4500197960 10/3/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 9/15/2020 C00701845 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 9/15/2020 4061573325 1,313.79 4500198278 10/15/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/16/2020 C00701847 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 9/15/2020 4061570489 182.03 4500198278 10/15/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/16/2020 C00702527 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/16/2020 4061685130 589.48 4500197960 10/16/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 9/18/2020 C00702528 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/16/2020 4061684862 171.00 4500197960 10/16/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 9/18/2020 C00702529 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/16/2020 4061684747 151.53 4500197960 10/16/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 9/18/2020 C00702530 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/16/2020 4061684647 12.72 4500197960 10/16/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 9/18/2020 C00704089 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/17/2020 4061920780 134.89 4500197960 10/17/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 9/24/2020 CInvoices for BCC Approval 10.13.2020Page 4316.J.4.aPacket Pg. 2345Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00705864 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 9/24/2020 4062293367 1,313.79 4500198278 10/24/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/2/2020 C00705866 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 9/24/2020 4062292454 182.03 4500198278 10/24/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/2/2020 C00705910 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 9/29/2020 4062896010 1,313.79 4500198278 10/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/2/2020 C00705913 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 9/29/2020 4062893646 182.03 4500198278 10/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/2/2020 C00706391 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/23/2020 4062368835 151.53 4500197960 10/23/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 10/5/2020 CCINTAS CORPORATION Count 18CINTAS CORPORATION Total8,142.88$ 00676568 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/1/20209547132259 860.80 4500197852 6/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/2/2020 A00696563 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/25/20209631040590 1,352.88 4500204165 9/22/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 8/26/2020 A00700426 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/9/20209646459041 1,650.04 4500204078 10/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/10/2020 A00700808 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/10/20209648261320 1,029.64 4500204078 10/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/11/2020 A00700810 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/10/20209648261304 401.73 4500204078 10/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/11/2020 A00700816 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/10/20209647845487 413.80 4500204078 10/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/11/2020 A00701149 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/11/20209649493724 598.00 4500204078 10/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/14/2020 A00701150 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/11/20209649493716 266.02 4500204078 10/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/14/2020 A00701157 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/11/20209649248441 65.58 4500204078 10/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/14/2020 A00701529 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/14/20209651747488 212.16 4500204078 10/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/15/2020 A00701543 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9/14/20209650253603 75.24 4500198597 10/14/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 9/15/2020 A00701899 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/15/20209653149527 1,105.89 4500204078 10/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/16/2020 A00701900 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/15/20209653141987 67.08 4500204078 10/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/16/2020 A00701901 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/15/20209653141979 55.50 4500204078 10/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/16/2020 A00701903 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/15/20209653141953 790.00 4500204078 10/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/16/2020 A00701906 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/15/20209652656704 201.98 4500204078 10/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/16/2020 A00701907 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/15/2020 9652656696 165.83 4500204165 10/13/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/16/2020 A00701908 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/15/20209652656688 65.80 4500204078 10/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/16/2020 A00701911 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/15/20209652595183 61.20 4500204078 10/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/16/2020 A00701912 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/15/20209652595175 440.84 4500204078 10/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/16/2020 A00701915 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/15/20209652508244 259.38 4500204078 10/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/16/2020 A00701918 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/15/20209652508210 402.00 4500204078 10/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/16/2020 A00701919 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/15/20209652384935 39.16 4500204078 10/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/16/2020 A00701923 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/15/20209652187197 227.66 4500204078 10/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/16/2020 A00702267 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/16/20209655221191 64.10 4500204078 10/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/17/2020 A00702275 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/16/20209654361881 790.00 4500204078 10/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/17/2020 A00702279 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/16/20209654113530 3.12 4500204078 10/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/17/2020 A00702280 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/16/20209654045963 189.44 4500204078 10/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/17/2020 A00702287 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/16/20209653912411 264.56 4500204078 10/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/17/2020 A00702288 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/16/20209653912403 364.65 4500204078 10/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/17/2020 A00702543 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/20209656373173 196.20 4500204078 10/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/18/2020 A00702544 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/20209656373165 12.24 4500204078 10/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/18/2020 A00702546 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/20209656289601 748.72 4500204078 10/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/18/2020 A00702547 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/20209656118651 16.58 4500204078 10/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/18/2020 A00702549 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/20209656002558 16.58 4500204078 10/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/18/2020 A00702550 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/20209656002541 84.84 4500204078 10/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/18/2020 A00702551 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/20209655979319 16.58 4500204078 10/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/18/2020 A00702552 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/20209655979301 135.50 4500204078 10/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/18/2020 A00702553 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/17/2020 9655774124 123.03 4500204165 10/15/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/18/2020 A00702557 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/20209655774082 75.93 4500204078 10/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/18/2020 AInvoices for BCC Approval 10.13.2020Page 4416.J.4.aPacket Pg. 2346Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00702558 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/20209655774074 83.44 4500204078 10/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/18/2020 A00702559 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/20209655774066 1,291.46 4500204078 10/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/18/2020 A00702560 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/20209655657162 75.93 4500204078 10/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/18/2020 A00702561 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/20209655575067 291.36 4500204078 10/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/18/2020 A00702566 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/20209655379163 270.32 4500204078 10/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/18/2020 A00702864 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/18/20209657894664 1,068.85 4500204078 10/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/21/2020 A00702866 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/18/20209657682523 212.95 4500204078 10/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/21/2020 A00702869 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/18/20209657534963 46.17 4500204078 10/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/21/2020 A00703247 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/20209660151037 719.56 4500204078 10/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/22/2020 A00703248 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/20209660034381 2,132.66 4500204078 10/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/22/2020 A00703251 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/20209659727425 525.00 4500204078 10/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/22/2020 A00703253 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/20209659727409 53.52 4500204078 10/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/22/2020 A00703254 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/20209659727391 59.50 4500204078 10/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/22/2020 A00703256 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/20209659727383 25.58 4500204078 10/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/22/2020 A00703258 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/20209659727375 100.52 4500204078 10/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/22/2020 A00703259 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/20209659727367 25.58 4500204078 10/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/22/2020 A00703263 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/20209659404652 76.55 4500204078 10/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/22/2020 A00703278 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/20209659059464 402.00 4500204078 10/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/22/2020 A00703588 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/22/20209661235615 724.21 4500204078 10/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/23/2020 A00703589 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/22/2020 9661235607 9,103.89 4500204165 10/20/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/23/2020 A00703590 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/22/20209661235599 197.06 4500204078 10/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/23/2020 A00703591 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/22/20209661235581 155.68 4500204078 10/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/23/2020 A00703594 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/22/20209661217829 1,484.56 4500204078 10/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/23/2020 A00703595 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/22/20209661217811 425.31 4500204078 10/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/23/2020 A00703596 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/22/2020 9661176702 1,455.66 4500204165 10/20/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/23/2020 A00703598 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/22/2020 9661176686 8,010.78 4500204165 10/20/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/23/2020 A00703600 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/22/20209660997835 169.02 4500204078 10/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/23/2020 A00703601 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/22/2020 9660997827 1,262.45 4500204165 10/20/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/23/2020 A00703607 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/22/2020 9660881120 24,998.64 4500204165 10/20/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/23/2020 A00703608 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/22/20209660881112 1,502.42 4500204078 10/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/23/2020 A00703613 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/22/20209660283699 252.55 4500204078 10/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/23/2020 A00703929 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/23/20209662823831 125.53 4500204078 10/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/24/2020 A00703930 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/23/20209662818963 144.28 4500204078 10/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/24/2020 A00703931 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 9/23/2020 9662751297 57.68 4500198410 10/23/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 9/24/2020 A00703936 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/23/20209662298026 233.04 4500204078 10/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/24/2020 A00703943 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/23/2020 9661762618 167.00 4500204165 10/21/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/24/2020 A00703946 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/23/20209661637232 58.00 4500204078 10/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/24/2020 A00704221 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/24/20209664566685 377.68 4500204078 10/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/25/2020 A00704227 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/24/20209663975473 197.06 4500204078 10/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/25/2020 A00704230 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/24/20209663436120 940.50 4500204078 10/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/25/2020 A00704519 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/25/20209665371309 1,227.04 4500204078 10/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/26/2020 A00704520 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/25/20209665371291 86.90 4500204078 10/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/26/2020 A00704521 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/25/20209665371283 12.97 4500204078 10/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/26/2020 A00704522 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/25/20209665371275 87.10 4500204078 10/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/26/2020 A00704524 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/25/2020 9665060241 75.44 4500199242 10/25/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/26/2020 A00704526 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 9/25/2020 9665060225 150.88 4500198394 10/23/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 9/26/2020 A00704527 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/25/2020 9664760478 158.17 4500204165 10/23/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/26/2020 AInvoices for BCC Approval 10.13.2020Page 4516.J.4.aPacket Pg. 2347Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00704530 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/25/20209664760445 562.53 4500204078 10/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/26/2020 A00704531 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/25/20209664268886 9.54 4500204165 10/23/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/26/2020 A00704532 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/25/20209664268878 1.50 4500204078 10/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/26/2020 A00704533 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/25/20209664268860 699.12 4500204078 10/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/26/2020 A00705018 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/28/20209666941563 252.62 4500204078 10/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/29/2020 A00705019 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/28/20209666914555 43.91 4500204078 10/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/29/2020 A00705021 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/28/20209666799276 77.82 4500204078 10/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/29/2020 A00705026 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/28/20209666425542 1,039.58 4500204078 10/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/29/2020 A00705027 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/28/20209666412243 1,649.26 4500204078 10/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/29/2020 A00705028 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/28/20209666412235 79.01 4500204078 10/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/29/2020 A00705029 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/28/20209665777620 130.12 4500204078 10/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/29/2020 A00705376 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/29/20209668788137 318.24 4500204078 10/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/30/2020 A00705378 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/29/20209668429070 127.89 4500204078 10/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/30/2020 A00705379 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/29/20209668429062 602.96 4500204078 10/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/30/2020 A00705382 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/29/20209668342711 275.20 4500204078 10/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/30/2020 A00705383 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/29/20209668342703 43.91 4500204078 10/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/30/2020 A00705384 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/29/20209668342695 43.91 4500204078 10/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/30/2020 A00705385 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/29/20209668342687 43.91 4500204078 10/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/30/2020 A00705387 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/29/20209668342661 43.91 4500204078 10/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/30/2020 A00705389 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/29/20209668342646 43.91 4500204078 10/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/30/2020 A00705390 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/29/20209668231179 314.80 4500204078 10/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/30/2020 AGRAINGER INDUSTRIAL SUPPLY Count 108GRAINGER INDUSTRIAL SUPPLY Total81,616.38$ 00678852 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/9/2020 9316279785 28.34 4500198210 7/7/2020 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/10/2020 A00682398 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/24/2020 9316515444 148.34 4500197866 7/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/26/2020 A00686593 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/13/2020 9316777673 127.67 4500198210 8/10/2020 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/14/2020 A00696263 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/24/2020 9317443432 253.00 4500197866 9/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 8/25/2020 A00697234 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/27/2020 9317525006 570.91 4500197866 9/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 8/28/2020 A00698486 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/1/2020 9317588853 86.25 4500190238 9/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/2/2020 A00698487 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/1/2020 9317588852 106.88 4500197866 9/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/2/2020 A00698705 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/2/2020 9317619758 89.79 4500197866 9/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/3/2020 A00701226 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/11/2020 9317739688 113.56 4500197866 10/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/14/2020 A00701227 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/11/2020 9317739687 91.39 4500197866 10/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/14/2020 A00701228 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/11/2020 9317739686 472.89 4500197866 10/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/14/2020 A00701229 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 9/11/2020 9317734737 391.32 4500198083 10/9/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 9/14/2020 A00701230 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 9/11/2020 9317734736 478.62 4500198083 10/9/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 9/14/2020 A00701231 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 9/11/2020 9317734735 1,145.78 4500198083 10/9/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 9/14/2020 A00701232 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/11/2020 9317730179 (37.40) 4500197866 10/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/14/2020 A00701607 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/14/2020 9317769546 114.54 4500197866 10/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/15/2020 A00701608 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 9/14/2020 9317758966 5,916.80 4500198083 10/12/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 9/15/2020 A00701928 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/15/2020 9317790243 67.36 4500197866 10/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/16/2020 A00701929 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/15/2020 9317790242 11.78 4500197866 10/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/16/2020 A00701930 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/15/2020 9317790241 18.70 4500197866 10/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/16/2020 A00701931 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/15/2020 9317776966 (437.31) 4500197866 10/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 9/16/2020 A00702305 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/16/2020 9317814874 37.11 4500197866 10/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/17/2020 A00702583 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/17/2020 9317835642 15.70 4500197866 10/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/18/2020 AInvoices for BCC Approval 10.13.2020Page 4616.J.4.aPacket Pg. 2348Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00702584 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/17/2020 9317835641 472.17 4500197866 10/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/18/2020 A00702892 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/18/2020 9317862863 303.34 4500198210 10/16/2020 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/21/2020 A00703339 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/21/2020 9317887108 39.50 4500197866 10/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/22/2020 A00703340 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/21/2020 9317887107 33.83 4500197866 10/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/22/2020 A00703640 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 9/22/2020 9317905675 132.88 4500198083 10/20/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 9/23/2020 A00703641 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/22/2020 9317905673 78.18 4500197866 10/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/23/2020 A00703642 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/22/2020 9317905670 5,820.75 4500198210 10/20/2020 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/23/2020 A00703774 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z5 9/23/2020 2 SWITCHGEAR 311,093.40 4500202946 10/21/2020SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTO 8/31/20 SWITCHGEAR UP 9/23/2020 A00704534 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/25/2020 9317980958 48.75 4500197866 10/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/26/2020 A00704535 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/25/2020 9317980957 6.18 4500197866 10/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/26/2020 A00705041 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/28/2020 9318010049 443.76 4500197866 10/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/29/2020 A00705433 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/29/2020 9318026255 144.06 4500197866 10/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/30/2020 A00705434 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/29/2020 9318026254 57.01 4500197866 10/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/30/2020 A00705435 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/29/2020 9318026253 476.10 4500197866 10/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/30/2020 AGRAYBAR ELECTRIC COMPANY INC Count 37GRAYBAR ELECTRIC COMPANY INC Total328,961.93$ 00700576 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 9/8/2020 54342 55,835.78 4500203744 10/8/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTN WATER PLANT 9/10/2020 CJOHN MADER ENTERPRISES INC Count 1JOHN MADER ENTERPRISES INC Total55,835.78$ 00701039 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 8/31/2020 959643273 10,921.73 4500198140 9/28/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES8/1/20-8/31/20; MAINTENANCE 9/14/2020 AKONE INC Count1KONE INC Total10,921.73$ 00704214 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 9/30/2020 11106 5,442.00 4500198420 10/28/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/2-9/18/20 SLUDGE HAUL 9/25/2020 A00705111 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 9/30/2020 11110 3,628.00 4500198420 10/28/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/21-9/26/20 SLUDGE HAUL 9/29/2020 APROLIME CORPORATION Count 2PROLIME CORPORATION Total9,070.00$ Count167Total Piggyback Contracts With Purchase Orders Totaling > $50,000 494,548.70$ Grand Count1724Grand Total4,635,202.45$ Invoices for BCC Approval 10.13.2020Page 4716.J.4.aPacket Pg. 2349Attachment: Invoices for BCC Approval 10.13.2020 (13854 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post DtFI Due DtFI Doc Merch Name Amt Purpose4743-17 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER CONTRACTUAL SERVICES 09/15/2020 09/16/2020 09/23/2020 10/25/2020 0101104407 IBM IOL 2,868.00 Pilot Planning- Weather Info pilot brief4746-25 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN AVIATION R AND M 09/18/2020 09/21/2020 09/25/2020 10/25/2020 0101104980 SQ *SERVICORE GS CORP - S 2,994.27 Repair of GPU at MKY-ground service equip4746-15 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 09/17/2020 09/21/2020 09/28/2020 10/25/2020 0101105392 OFFICE DEPOT #1165 120.73 Operational supplies4751-23 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 09/25/2020 09/28/2020 09/30/2020 10/25/2020 0101106288 NAPA AUTO PARTS 0000815 35.96 Safety- clean/dry up oil spills4755-15 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/01/2020 10/02/2020 10/06/2020 11/25/2020 0101106742 AAAE 850.00 Prof.Development- Kate Whitson- online training4723-56 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 08/27/2020 08/28/2020 09/25/2020 09/25/2020 0101105107 BESTBUYCOM806300241972 48.97 Items Required to operate facility4723-57 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 08/27/2020 08/28/2020 09/25/2020 09/25/2020 0101105108 BESTBUYCOM806300241972 100.89 Items Required to operate facility4732-63 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 09/02/2020 09/03/2020 09/25/2020 10/25/2020 0101105109 BESTBUYCOM806300241972 293.90 Items Required to operate facility4732-64 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 09/02/2020 09/03/2020 09/25/2020 10/25/2020 0101105110 BESTBUYCOM806300241972 39.18 Items Required to operate facility4746-80 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OFFICE SUPPLIES GENERAL 09/18/2020 09/21/2020 09/30/2020 10/25/2020 0101106276 OFFICE DEPOT #1165 1,079.82 Contract # 46-4741 / bid# 19-7604-PB4743-20 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 09/15/2020 09/16/2020 09/21/2020 10/25/2020 0101103227 WAL-MART #1119 4.94 Office supplies for CRA staff use4719-57 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 08/22/2020 08/24/2020 09/23/2020 09/25/2020 0101104513 WALMART.COM AU 31.08 Office supplies for CRA staff use4743-19 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 09/16/2020 09/16/2020 09/23/2020 10/25/2020 0101104514 WALMART.COM (31.08) credit against txn 4719-57 - item returned4741-78 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 09/12/2020 09/14/2020 09/25/2020 10/25/2020 0101105117 VZWRLSS*APOCC VISB 153.46 Cell phone service for CRA staff4744-23 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 09/16/2020 09/17/2020 09/25/2020 10/25/2020 0101105118 WALMART.COM AT 28.80 Office supplies for CRA staff use4745-18 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 09/17/2020 09/18/2020 09/25/2020 10/25/2020 0101105119 SMARTSIGN 119.90 Supplies for Bayshore beautification4745-19 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 09/17/2020 09/18/2020 09/25/2020 10/25/2020 0101105120 WAL-MART #1119 5.96 Office supplies for CRA staff use4745-20 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA REGISTRATION FEES 09/17/2020 09/18/2020 09/25/2020 10/25/2020 0101105121 FLORIDA REDEVELOPMENT AS 495.00 FL League of Cities Vir. Registration - E. Summers4745-8 JPMV TAMI SCOTT 0000138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 09/16/2020 09/18/2020 09/28/2020 10/25/2020 0101105210 THE HOME DEPOT #6348 101.67 Supplies for CRA MSTU Bridge Maintenance4745-9 JPMV TAMI SCOTT 0000138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 09/16/2020 09/18/2020 09/28/2020 10/25/2020 0101105211 THE HOME DEPOT 6348 222.84 Supplies for Bayshore beautification4746-4 JPMV TAMI SCOTT 0000138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 09/17/2020 09/21/2020 09/28/2020 10/25/2020 0101105212 THE HOME DEPOT #6348 68.09 Supplies for CRA MSTU Bridge Maintenance4751-11 JPMV TAMI SCOTT 0000138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 09/25/2020 09/28/2020 09/30/2020 10/25/2020 0101106410 THE HOME DEPOT #6348 131.20 Hardware supplies for CRA staff use4734-49 JPMV DONNA FIALA 0000100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 09/04/2020 09/07/2020 09/24/2020 10/25/2020 0101104531 COMCAST/XFINITY 86.95 Internet Service4751-24 JPMV ANDREW SOLIS 0000100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 09/27/2020 09/28/2020 10/06/2020 10/25/2020 0101106780MAILCHIMP *MONTHLY 59.99 for communication with constituents4741-79 JPMV PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 09/12/2020 09/14/2020 09/18/2020 10/25/2020 0101103164 MAILCHIMP *MISC 74.99 Monthly charge for Newsletter mailing4748-18 JPMV PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 09/21/2020 09/23/2020 09/28/2020 10/25/2020 0101105148 GREATER NAPLES CHAMBER OF 30.00 2020 Greater Naples Chamber of Commerce Annual Mtg4737-42 JPMV CYNTHIA PIPER 0000156363BEACH & WATER PK OP OTHER OPERATING SUPPLIES 09/09/2020 09/10/2020 09/28/2020 10/25/2020 0101105372SP * BROTHERS SHIELD 337.49 COVID items to protect staff members4737-43 JPMV CYNTHIA PIPER 0000156363BEACH & WATER PK OP OTHER OPERATING SUPPLIES 09/09/2020 09/10/2020 09/28/2020 10/25/2020 0101105416AMAZON PRIME*MU9C11XA0 12.99 COVID items to protect staff members4746-40 JPMV JAMES MCALPIN 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 09/20/2020 09/21/2020 09/25/2020 10/25/2020 0101105061 AMZN MKTP US*M44PH2ZO0 31.98 Maintain Coastal Zone operations and services4745-21 JPMV JAMES MCALPIN 0000110405 BEACH ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 09/17/2020 09/18/2020 09/28/2020 10/25/2020 0101105216 FSBPA 375.00 Maintain coastal zone operations and services4734-41 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC DATA PROCESSING EQUIPMENT 09/04/2020 09/07/2020 09/18/2020 10/25/2020 0101103165 SQ *RCN COMMUNICATI 2,550.00 Purchase of (2) Cradlepoint routers4734-57 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 09/04/2020 09/07/2020 09/18/2020 10/25/2020 0101103171 IN *PROFESSIONAL DRONE SO 1,500.00 Provide digital images of CAT transit for website4736-18 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 09/08/2020 09/09/2020 09/18/2020 10/25/2020 0101103172 HALO BRANDED SOLUTIONS 996.00 Promotional items for the new rideCAT app4736-19 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 09/08/2020 09/09/2020 09/18/2020 10/25/2020 0101103173 4IMPRINT 170.44 Promotional items to promote rideCAT4737-21 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 09/09/2020 09/10/2020 09/18/2020 10/25/2020 0101103174 4IMPRINT 692.41 FREIGHT4741-72 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/11/2020 09/14/2020 09/18/2020 10/25/2020 0101103166 PRO EDGE PAPER 385.00 COVID Purchase of Hand Sanitizer & Dispenser4741-73 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/11/2020 09/14/2020 09/18/2020 10/25/2020 0101103167 CDW GOVT #1188540 869.58 Purchase of Wifi Router for the Maintenance Bldg.4732-31 JPMV MARIA SILLERY 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/01/2020 09/03/2020 09/21/2020 10/25/2020 0101103211 OFFICE DEPOT #1165 20.70 Purchase of Paper Towels for CAT-MV Staff4737-20 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 09/09/2020 09/10/2020 09/22/2020 10/25/2020 0101103539 HALO BRANDED SOLUTIONS 30.00 Shipping for Promotional items for rideCAT app4744-24 JPMV MARIA SILLERY 0000138336 CATT TRAN ENHANC FOOD OPERATING SUPPLIES 09/16/2020 09/17/2020 09/22/2020 10/25/2020 0101103540 PUBLIX #1458 106.14 Service Recognition for Commissioner Fiala4723-48 JPMV ZACHARY KARTO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/27/2020 08/28/2020 09/23/2020 09/25/2020 0101104486 ACTION AUTOMATIC DOOR & 955.00 Provide Repairs to Gate at CAT facility4737-22 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/09/2020 09/10/2020 09/25/2020 10/25/2020 0101105083 4IMPRINT 529.03 FREIGHT4741-83 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 09/12/2020 09/14/2020 09/25/2020 10/25/2020 0101105084 QUALITY LOGO PRODUCTS726.29 Promotional items to promote rideCAT4737-48 JPMV ZACHARY KARTO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/09/2020 09/10/2020 09/28/2020 10/25/2020 0101105405 SQ *IMAGEN MEDIA FL CORP. 330.00 Publish TDP Legal Notice in Newspaper4741-71 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/11/2020 09/14/2020 09/28/2020 10/25/2020 0101105218 OFFICE DEPOT #188 163.48 Purchase of (4) Webcams for Staff4743-13 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/16/2020 09/16/2020 09/28/2020 10/25/2020 0101105220 AMAZON.COM*MU7EM09O0 31.76 Purchase of Phone Cases for Staff4744-17 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/15/2020 09/17/2020 09/28/2020 10/25/2020 0101105251 OFFICE DEPOT #1214 163.48 Purchase of (4) Webcams for Staff4751-66 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/26/2020 09/28/2020 09/30/2020 10/25/2020 0101106255 OFFICE DEPOT #1165 74.80 Purchase of Metal Poster Frames for Transfer Stat.4753-9 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/29/2020 09/30/2020 10/06/2020 10/25/2020 0101106745 SP * CUFY.COM 357.06 FREIGHT4753-35 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/28/2020 09/30/2020 10/06/2020 10/25/2020 0101106822 OFFICE DEPOT #1165 265.03 Purchase of headset for Paratransit CSR4754-14 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/29/2020 10/01/2020 10/06/2020 11/25/2020 0101106747 PRO EDGE PAPER 399.80 Purchase of Disposable face masks for CAT passenger4734-1 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 09/03/2020 09/07/2020 09/21/2020 10/25/2020 0101103244 OFFICE DEPOT #1165 231.87 Office goods for staff to perform daily functions.4734-78 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 09/05/2020 09/07/2020 09/24/2020 10/25/2020 0101104621 OFFICE DEPOT #1165 28.12 Provide miscellaneous supplies for office4736-23 JPMV FARRON BEVARD0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/08/2020 09/09/2020 09/18/2020 10/25/2020 0101103156 CDW GOVT #1011007 42.95 Wireless adapters for Conference Room 609/6104737-30 JPMV FARRON BEVARD0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/09/2020 09/10/2020 09/18/2020 10/25/2020 0101103158 CDW GOVT #1021295 20.00 USB Adapters for Financial Management4741-1 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/11/2020 09/14/2020 09/18/2020 10/25/2020 0101103159 BLDG OFFICIALS ASSOC FL 354.00 Develop staff knowledge & professional enrichment4743-32 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/16/2020 09/16/2020 09/18/2020 10/25/2020 0101103160 INT'L CODE COUNCIL INC 33.50 Provide code publication for Chief Build. Official4734-82 JPMV KENNETH KOVENSKY 0000138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/05/2020 09/07/2020 09/21/2020 10/25/2020 0101103230 GRAMMARLY COPNDJUB7 139.95 Provide Grammarly subscription to GMD director4741-45 JPMV ROSE BURKE 0000138900 COM DEV ADMIN CABLE TV/INTERNET 09/14/2020 09/14/2020 09/21/2020 10/25/2020 0101103238 COMCAST/XFINITY 197.93 Provide cable/internet services to staff & public4744-1 JPMV MICHELLE SHANNON0000138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS09/16/2020 09/17/2020 09/21/2020 10/25/2020 0101103349 USPS PO 1162770465 21.35 To provide Registered Int'l Postage Service4744-2 JPMV MICHELLE SHANNON 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/16/2020 09/17/2020 09/21/2020 10/25/2020 0101103350 SAFETY FIRST 20.00 Provide stamp for Contractor's Licensing4744-34 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/16/2020 09/17/2020 09/21/2020 10/25/2020 0101103202 FLORIDA FLOODPLAIN MANAG 75.00 Develop staff knowledge & professional enrichment4745-25 JPMV FARRON BEVARD0000138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 09/17/2020 09/18/2020 09/21/2020 10/25/2020 0101103201 USPS PO 1162770465 21.35 To provide Registered Int'l Postage Service4745-26 JPMV FARRON BEVARD0000138900 COM DEV ADMIN LOCKSMITHS SERVICES AND SUPPLIES 09/17/2020 09/18/2020 09/21/2020 10/25/2020 0101103200 MR LOCK 36.45 Provide supply closet keys to employees4737-32 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/10/2020 09/10/2020 09/22/2020 10/25/2020 0101103451 AMZN MKTP US*MU20B7VL0 100.53 Provide protective covering for GMD Gas Trailer4741-2 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/13/2020 09/14/2020 09/22/2020 10/25/2020 0101103452 AMZN MKTP US*M464O2ZC1 306.76 Office supplies for GMD North4741-98 JPMV FARRON BEVARD0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/10/2020 09/14/2020 09/22/2020 10/25/2020 0101103453 OFFICE DEPOT #1165 442.63 Office supplies for GMD North4741-99 JPMV FARRON BEVARD0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/10/2020 09/14/2020 09/22/2020 10/25/2020 0101103454 OFFICE DEPOT #1165 37.37 Office supplies for GMD North4741-100 JPMV FARRON BEVARD0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/10/2020 09/14/2020 09/22/2020 10/25/2020 0101103455 OFFICE DEPOT #1165 128.84 Office supplies for GMD North4741-101 JPMV FARRON BEVARD0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/12/2020 09/14/2020 09/22/2020 10/25/2020 0101103456 OFFICE DEPOT #1165 4.59 Office supplies for GMD North4743-29 JPMV FARRON BEVARD0000138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 09/14/2020 09/16/2020 09/22/2020 10/25/2020 0101103457 OFFICE DEPOT #1165 23.98 Power cable for GMD Development Review4743-30 JPMV FARRON BEVARD0000138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 09/14/2020 09/16/2020 09/22/2020 10/25/2020 0101103458 OFFICE DEPOT #1165 31.99 Adapter for GMD Development Review4743-31 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 09/15/2020 09/16/2020 09/22/2020 10/25/2020 0101103459 AMZN MKTP US*M47EU8A61 396.30 Printer for GMD Inspections4744-33 JPMV FARRON BEVARD0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/15/2020 09/17/2020 09/22/2020 10/25/2020 0101103460 OFFICE DEPOT #1165 2,033.76 Office supplies for GMD North4746-50 JPMV FARRON BEVARD0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/17/2020 09/21/2020 09/25/2020 10/25/2020 0101105002 OFFICE DEPOT #1165 272.45 Office supplies for GMD North4746-51 JPMV FARRON BEVARD0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/19/2020 09/21/2020 09/25/2020 10/25/2020 0101104733 AMZN MKTP US*M43RQ8EU2 481.33 Batteries for Code Enforcement4746-52 JPMV FARRON BEVARD0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/20/2020 09/21/2020 09/25/2020 10/25/2020 0101104732 AMZN MKTP US*M45P14ZF0 93.93 Chargers for Code Enforcement4747-12 JPMV FARRON BEVARD0000138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 09/21/2020 09/22/2020 09/25/2020 10/25/2020 0101104731 DIRECT IMPRESSIONS 100.00 Business cards for multiple divisions4747-13 JPMV FARRON BEVARD0000138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 09/21/2020 09/22/2020 09/25/2020 10/25/2020 0101104729 DIRECT IMPRESSIONS 15.00 Business cards for Records4748-26 JPMV FARRON BEVARD0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/22/2020 09/23/2020 09/25/2020 10/25/2020 0101104730 FLT GEOSYSTEMS 756.76 Supplies for Engineering4748-27 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT09/22/2020 09/23/2020 09/25/2020 10/25/2020 0101105006 CDW GOVT #1676525 1,900.00 Minor office equipment for GMD Business Center4748-29 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/22/2020 09/23/2020 09/25/2020 10/25/2020 0101105001 PAYPAL *CONT INST 700.00 Develop staff knowledge & professional enrichment4748-3 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN CELLULAR TELEPHONE 09/22/202009/23/2020 09/28/2020 10/25/2020 0101105147 IN *SKYBASE COMMUNICATION 189.90 Monthly service for 2 Iridium Go phones4749-2 JPMV ROSE BURKE 0000138900 COM DEV ADMIN CABLE TV/INTERNET 09/24/2020 09/24/2020 09/28/2020 10/25/2020 0101105400 COMCAST/XFINITY 109.13 Provide cable/internet services to staff & public4749-19 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/23/2020 09/24/2020 09/28/2020 10/25/2020 0101105390 AMZN MKTP US*M42R721V0 96.95 Chargers for IT4749-20 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/23/2020 09/24/2020 09/28/2020 10/25/2020 0101105635 AMZN MKTP US*M43ZT38V2 222.86 Provide tools for customers to receive records4750-23 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 09/24/2020 09/25/2020 09/28/2020 10/25/2020 0101105393 FEDEX 95855028 7.13 Provide overnight mailing to vendor4751-40 JPMV FARRON BEVARD0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/25/2020 09/28/2020 09/29/2020 10/25/2020 0101105721 AMZN MKTP US*M49157M90 113.90 Office supplies for GMD North4748-28 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/22/2020 09/23/2020 09/30/2020 10/25/2020 0101106323 ENGLAND TRAINING LLC 69.00 Maintain professional certification/accreditation4752-4 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS09/28/2020 09/29/2020 10/01/2020 10/25/2020 0101106451 USPS PO 1162770465 21.35 To provide Registered Int'l Postage Service4753-16 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/30/2020 09/30/2020 10/02/2020 10/25/2020 0101106583 AMZN MKTP US*MK7U95C02 10.07 Provide ergonomic equipment to GMD employeeCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 10/7/2020P-Cards for BCC Approval 10.13.2020Page 116.J.4.bPacket Pg. 2350Attachment: P-Cards for BCC Approval 10.13.2020 (13854 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post DtFI Due DtFI Doc Merch Name Amt Purpose4754-15 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 09/30/2020 10/01/2020 10/05/2020 11/25/2020 0101106659 FEDEX 95971523 7.35 Provide overnight mailing to State of FL4753-2 JPMV MICHELLE SHANNON 0000138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/29/2020 09/30/2020 10/06/2020 10/25/2020 0101106750 BLDG OFFICIALS ASSOC FL 500.00 Training Pre-Application for GMD Employee4753-3 JPMV MICHELLE SHANNON 0000138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/29/2020 09/30/2020 10/06/2020 10/25/2020 0101106778 BLDG OFFICIALS ASSOC FL 50.00 Develop staff knowledge & professional enrichment4753-1 JPMV MICHELLE SHANNON 0000138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/29/2020 09/30/2020 10/07/2020 10/25/2020 0101107202 ENGLAND TRAINING LLC 69.00 Maintain professional certification/accreditation4756-55 JPMV FARRON BEVARD0000138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 10/02/2020 10/05/2020 10/07/2020 11/25/2020 0101107194 DIRECT IMPRESSIONS 25.00 Provide business cards to GMD employee4737-41 JPMV TSHILABA VERITE 0000138110COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 09/09/2020 09/10/2020 09/24/2020 10/25/2020 0101104697 AMAZON.COM*MU7O70VR0 AMZN 235.79 Provide office supplies to GMD employees4744-44 JPMV TSHILABA VERITE 0000138110COM DEV DIVISION ADM CELLULAR TELEPHONE 09/16/2020 09/17/2020 09/28/2020 10/25/2020 0101105196 VZWRLSS*IVR VB 12.94 Data usage for GPS units4748-32 JPMV TSHILABA VERITE 0000138110COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 09/21/2020 09/23/2020 09/28/2020 10/25/2020 0101105198 OFFICE DEPOT #1165 364.21 Provide office supplies to GMD employees4751-54 JPMV TSHILABA VERITE 0000138110COM DEV DIVISION ADM MEDICAL SUPPLIES 09/25/2020 09/28/2020 09/30/2020 10/25/2020 0101106377 SAFETY FIRST 488.50 Replenish first aid kits located within GMD North4751-55 JPMV TSHILABA VERITE 0000138110 COM DEV DIVISION ADM PRINTING AND OR BINDING OUTSIDE VENDORS 09/25/2020 09/28/2020 09/30/2020 10/25/2020 0101106378 DIRECT IMPRESSIONS 608.00 Provide personalized office supplies to GMD dept.4753-25 JPMV TSHILABA VERITE 0000138110COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 09/28/2020 09/30/2020 10/06/2020 10/25/2020 0101106801 OFFICE DEPOT #1165 503.14 Provide office supplies to GMD employees4753-26 JPMV TSHILABA VERITE 0000138110COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 09/28/2020 09/30/2020 10/06/2020 10/25/2020 0101106802 OFFICE DEPOT #1165 211.98 Provide office supplies to GMD employees4753-27 JPMV TSHILABA VERITE 0000138110COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 09/28/2020 09/30/2020 10/06/2020 10/25/2020 0101106803 OFFICEMAX/OFFICEDEPT#6876 152.99 Provide office supplies to GMD employees4734-72 JPMV CHRISTAL SEGURA0000178986 CONSERV LAND ACQ MINOR OFFICE EQUIPMENT 09/03/2020 09/07/2020 09/21/2020 10/25/2020 0101103222 OFFICE DEPOT #1165 99.99 Security Camera, computer and printer at public pr4744-47 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 09/15/2020 09/17/2020 09/23/2020 10/25/2020 0101104516 THE HOME DEPOT 6348 83.80 Protect public preserve resources4738-58 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OFFICE SUPPLIES GENERAL 09/09/2020 09/11/2020 09/24/2020 10/25/2020 0101104645 OFFICE DEPOT #1165 43.73 office supplies4746-79 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 09/17/2020 09/21/2020 09/24/2020 10/25/2020 0101104646 THE HOME DEPOT #6348 30.95 data collection for public hunt program4744-48 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 09/14/2020 09/17/2020 09/25/2020 10/25/2020 0101105009 GRAINGER 61.97 manage public hunts4746-46 JPMV CHRISTAL SEGURA 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 09/18/2020 09/21/2020 09/28/2020 10/25/2020 0101105174BROWNING/SFWIRELESS 29.99 Accidental billing Refund Transaction 4749-174748-38 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ OFFICE SUPPLIES GENERAL 09/21/2020 09/23/2020 09/28/2020 10/25/2020 0101105418 OFFICE DEPOT #1165 33.79 Contract # 46-4741 / bid# 19-7604-PB4749-17 JPMV CHRISTAL SEGURA 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 09/22/2020 09/24/2020 09/28/2020 10/25/2020 0101105178BROWNING/SFWIRELESS (29.99) Refund for transaction 4746-464734-110 JPMV MELISSA HENNIG 0000178986CONSERV LAND ACQ OFFICE SUPPLIES GENERAL 09/04/2020 09/07/2020 09/29/2020 10/25/2020 0101105643 OFFICEMAX/OFFICEDEPT#6876 33.79 Contract # 46-4741 / bid# 19-7604-PB4752-13 JPMV CHRISTAL SEGURA 0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 09/28/2020 09/29/2020 10/01/2020 10/25/2020 0101106452 FDEP PAYMENT SYSTEM 50.00 drinking water annual operation license fee4753-14 JPMV CHRISTAL SEGURA 0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 09/29/2020 09/30/2020 10/06/2020 10/25/2020 0101106753 MUNICIPAL SIGN AND SUPPLY 659.88 Preserve signs for public education4755-20 JPMV CHRISTAL SEGURA 0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 09/30/2020 10/02/2020 10/06/2020 11/25/2020 0101106754 THE HOME DEPOT #6348 32.09 Signage to educate the public about the referendum4749-1 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OTHER CONTRACTUAL SERVICES 09/23/2020 09/24/2020 09/28/2020 10/25/2020 0101105633SIGNSONTHECHEAP.COM 305.26 FREIGHT4751-8 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 09/24/2020 09/28/2020 09/30/2020 10/25/2020 0101106261 OFFICE DEPOT #1214 46.96 office supplies - new employee4751-9 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 09/24/2020 09/28/2020 09/30/2020 10/25/2020 0101106402 OFFICE DEPOT #1165 24.33 office supplies - new employee4751-10 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 09/24/2020 09/28/2020 09/30/2020 10/25/2020 0101106404 OFFICE DEPOT #1165 45.15 office supplies - new employee4710-28 JPMV JENNIFER REYNOLDS0000101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 08/10/2020 08/11/2020 09/21/2020 09/25/2020 0101103182 SENDGRID 1-877-969-8647 14.95 Monthly charge payment for The Accelerator4711-32 JPMV JENNIFER REYNOLDS0000101590 CORP BUSINESS OPS OTHER CONTRACTUAL SERVICE 08/11/2020 08/12/2020 09/21/2020 09/25/2020 0101103183 GRASSHOPPER.COM 50.01 Monthly charge payment for The Accelerator4734-56 JPMV JENNIFER REYNOLDS0000101590 CORP BUSINESS OPS MARKETING AND PROMOTIONAL 09/07/2020 09/07/2020 09/25/2020 10/25/2020 0101105111 GOOGLE *ADS3510115460 500.00 Google advertisement to help promote Collier Cty4742-11 JPMV JENNIFER REYNOLDS0000101590 CORP BUSINESS OPS OTHER CONTRACTUAL SERVICE 09/14/2020 09/15/2020 09/25/2020 10/25/2020 0101105112 NEXUDUS.COM 315.04 Monthly charge payment for The Accelerator4745-36 JPMV CHARLES KAMMERER 0000101590CORP BUSINESS OPS OTHER CONTRACTUAL SERVICES 09/17/2020 09/18/2020 09/28/2020 10/25/2020 0101105187 HAINES AC & REFRIGERAT 145.60 Repair of equipment at Naples Accelerator4751-31 JPMV JENNIFER REYNOLDS0000101590 CORP BUSINESS OPS MARKETING AND PROMOTIONAL 09/27/2020 09/28/2020 09/30/2020 10/25/2020 0101106383 GOOGLE* ADS3510115460 500.00 Google advertisement to help promote Collier Cty4745-24 JPMV LEO OCHS 0000100110 COUNTY MANAGER ADMIN TELEPHONE EXTRAS 09/17/2020 09/18/2020 09/25/2020 10/25/2020 0101104723 APPLE.COM/BILL 2.99 Maintain CMO Operations and Services4736-26 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/08/2020 09/09/2020 09/21/2020 10/25/2020 0101103185 USPS.COM POSTAL STORE 1,651.80 stamps for public mailings4743-39 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/14/2020 09/16/2020 09/21/2020 10/25/2020 0101103186 THE HOME DEPOT #6348 12.98 phone cord4741-3 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/10/2020 09/14/2020 09/28/2020 10/25/2020 0101105161 OFFICE DEPOT #1165 65.36 calendars for staff4741-4 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/11/2020 09/14/2020 09/28/2020 10/25/2020 0101105164 OFFICE DEPOT #1080 25.99 calendars for staff4741-5 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/11/2020 09/14/2020 09/28/2020 10/25/2020 0101105165 OFFICE DEPOT #1165 17.48 calendars for staff4741-6 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/11/2020 09/14/2020 09/28/2020 10/25/2020 0101105166 OFFICE DEPOT #1165 6.08 calendars for staff4741-7 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/11/2020 09/14/2020 09/28/2020 10/25/2020 0101105167 OFFICE DEPOT #1165 15.40 calendars for staff4741-8 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/11/2020 09/14/2020 09/28/2020 10/25/2020 0101105169 OFFICE DEPOT #1165 16.48 calendars for staff4741-9 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/11/2020 09/14/2020 09/28/2020 10/25/2020 0101105170 OFFICE DEPOT #1165 16.56 calendars for staff4741-10 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/11/2020 09/14/2020 09/28/2020 10/25/2020 0101105171 OFFICE DEPOT #1165 7.60 calendars for staff4741-11 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/11/2020 09/14/2020 09/28/2020 10/25/2020 0101105172 OFFICE DEPOT #1165 7.22 calendar for staff4741-12 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/11/2020 09/14/2020 09/28/2020 10/25/2020 0101105173 OFFICE DEPOT #1165 12.16 calendars for staff4741-13 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/10/2020 09/14/2020 09/28/2020 10/25/2020 0101105175 INTERSTATE ABC 9239 224.40 backup batteries for IT4743-33 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/14/2020 09/16/2020 09/28/2020 10/25/2020 0101105176 OFFICE DEPOT #1099 7.98 calendar for staff4743-34 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/14/2020 09/16/2020 09/28/2020 10/25/2020 0101105177 OFFICE DEPOT #1099 106.67 supplies for it department4743-35 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/14/2020 09/16/2020 09/28/2020 10/25/2020 0101105179 OFFICE DEPOT #1099 67.96 mice for judicial laptops4743-36 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/14/2020 09/16/2020 09/28/2020 10/25/2020 0101105180 OFFICE DEPOT #1099 12.35 calendars for staff4743-37 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/14/2020 09/16/2020 09/28/2020 10/25/2020 0101105181 OFFICE DEPOT #1165 7.98 calendar for staff4743-38 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/14/2020 09/16/2020 09/28/2020 10/25/2020 0101105183 OFFICE DEPOT #1165 191.40 calendars for staff4744-36 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/15/2020 09/17/2020 09/29/2020 10/25/2020 0101105656 OFFICE DEPOT #1165 17.48 calendars for scheduling4744-37 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/15/2020 09/17/2020 09/29/2020 10/25/2020 0101105657 OFFICE DEPOT #1165 2.66 calendars for scheduling4744-38 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/15/2020 09/17/2020 09/29/2020 10/25/2020 0101105659 OFFICE DEPOT #1165 7.60 calendars for scheduling4744-39 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/15/2020 09/17/2020 09/29/2020 10/25/2020 0101105660 OFFICE DEPOT #1165 9.12 calendars for scheduling4744-40 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/16/2020 09/17/2020 09/29/2020 10/25/2020 0101105662 AMZN MKTP US*M40ND71A1 154.71 masks for jurors4745-28 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/16/2020 09/18/2020 09/29/2020 10/25/2020 0101105663 OFFICE DEPOT #1165 20.70 office supplies for workforce ease4746-53 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/18/2020 09/21/2020 09/29/2020 10/25/2020 0101105664 WAL-MART #1119 14.64 phone cord judges office4745-29 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/17/2020 09/18/2020 10/06/2020 10/25/2020 0101106821 UNITED STATES SERVICE IN 300.00 extra porter for cleaning4751-41 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/24/2020 09/28/2020 10/07/2020 10/25/2020 0101107160 OFFICE DEPOT #1165 23.49 ID Holder4751-42 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/25/2020 09/28/2020 10/07/2020 10/25/2020 0101107241 MCRAE CONFERENCES & TRADE 374.00 judicial training4753-17 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/29/2020 09/30/2020 10/07/2020 10/25/2020 0101107161 J M TODD 24.98 copying charges Immokalee4755-23 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/01/2020 10/02/2020 10/07/2020 11/25/2020 0101107162 VERIZONWRLSS*RTCCR VB 122.22 JUDGES IT BILL4756-57 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/01/2020 10/05/2020 10/07/2020 11/25/2020 0101107242 OFFICE DEPOT #1165 6.99 calendars for staff4756-58 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/03/2020 10/05/2020 10/07/2020 11/25/2020 0101107243 OFFICE DEPOT #1165 3.48 calendars for staff4756-59 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/02/2020 10/05/2020 10/07/2020 11/25/2020 0101107248 RICOH USA, INC 161.64 copy fees RICOH4756-60 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/04/2020 10/05/2020 10/07/2020 11/25/2020 0101107244 AMZN MKTP US*MK7063TP2 39.62 special order IT items4734-77 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 09/07/2020 09/07/2020 09/17/2020 10/25/2020 0101103130 CHEWY.COM465.60 Food to support DAS animals4738-8 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 09/09/2020 09/11/2020 09/17/2020 10/25/2020 0101103122 OFFICE DEPOT #1165 1,112.50 Support service delivery4738-38 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 09/11/2020 09/11/2020 09/18/2020 10/25/2020 0101103150 CHEWY.COM768.52 Support service delivery4734-7 JPMV KYRA LYNCH 0000155410DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/04/2020 09/07/2020 09/21/2020 10/25/2020 0101103304 WEDGEWOOD PHARMACY 169.00 Medicine to treat DAS animals4734-45 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 09/04/2020 09/07/2020 09/21/2020 10/25/2020 0101103239 CHEWY.COM209.80 Supplies to support DAS animals4734-67 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 09/05/2020 09/07/2020 09/21/2020 10/25/2020 0101103228 CHEWY.COM 52.99 Food to support DAS animals4734-68 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 09/04/2020 09/07/2020 09/21/2020 10/25/2020 0101103229 SUTHERLAND GENERAL STORE 81.82 Food to support DAS animals4737-3 JPMV KYRA LYNCH 0000155410DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/09/2020 09/10/2020 09/21/2020 10/25/2020 0101103305 GOLDEN GATE NURSERY & SO 79.90 Medicine to treat DAS animals4738-7 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 09/09/2020 09/11/2020 09/21/2020 10/25/2020 0101103306 OFFICE DEPOT #5910 239.45 Support service delivery4738-64 JPMV DARCY ANDRADE0000155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 09/10/2020 09/11/2020 09/21/2020 10/25/2020 0101103352 AMZN MKTP US*MU1G05KF2 68.96 Improve operations/efficiency4741-33 JPMV DARCY ANDRADE0000155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 09/13/2020 09/14/2020 09/21/2020 10/25/2020 0101103225 ADOBE CREATIVE CLOUD 52.99 Support service delivery4741-48 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 09/10/2020 09/14/2020 09/21/2020 10/25/2020 0101103307 OFFICE DEPOT #1165 439.96 Support service delivery4741-49 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS09/11/2020 09/14/2020 09/21/2020 10/25/2020 0101103303 MERIAL LTD 3,250.00 Medication to treat DAS animals4741-51 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS09/12/2020 09/14/2020 09/21/2020 10/25/2020 0101103308 WEDGEWOOD PHARMACY 36.00 Medicine to treat DAS animals4741-52 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 09/11/2020 09/14/2020 09/21/2020 10/25/2020 0101103309 HENRY SCHEIN ANIMALHLT 371.77 Supplies to support DAS animals4742-3 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 09/14/2020 09/15/2020 09/21/2020 10/25/2020 0101103310 PAYPAL *BARNSIDEVET 360.00 Veterinary services to treat DAS animals4743-5 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 09/16/2020 09/16/2020 09/21/2020 10/25/2020 0101103311 CHEWY.COM 85.95 Food to support DAS animals4738-36 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 09/10/2020 09/11/2020 09/22/2020 10/25/2020 0101103445 THE ANIMALIFE VETERINARY 230.00 Veterinary services to treat DAS animals4738-37 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/10/2020 09/11/2020 09/22/2020 10/25/2020 0101103446 ZOETIS INC 1,740.90 Medication to treat DAS animals4741-93 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 09/12/2020 09/14/2020 09/22/2020 10/25/2020 0101103447 MED VET INTERNATIONAL 104.97 Medical supplies to treat DAS animals4741-94 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/11/2020 09/14/2020 09/22/2020 10/25/2020 0101103449 MERIAL LTD 1,860.00 Medication to treat DAS animals4741-95 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 09/10/2020 09/14/2020 09/22/2020 10/25/2020 0101103450 MISSION HILLS VETERINARY 214.50 Spay/Neuter Surgery for DAS animals4743-27 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 09/15/2020 09/16/2020 09/22/2020 10/25/2020 0101103370 SUTHERLAND GENERAL STORE 193.24 Food to support DAS animals4738-22 JPMV MARCY PERRY 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 09/11/2020 09/11/2020 09/23/2020 10/25/2020 0101104405 PCI*PATTERSON VETERINA 1,318.76 Medical supplies to treat DAS animalsP-Cards for BCC Approval 10.13.2020Page 216.J.4.bPacket Pg. 2351Attachment: P-Cards for BCC Approval 10.13.2020 (13854 : 273 Report)
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HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/26/2020 09/28/2020 10/06/2020 10/25/2020 0101106786 SXM*SIRIUSXM.COM/ACCT 29.99 AIRCRAFT SATELLITE TRACKING SUBSCRIPTION.4752-11 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/28/2020 09/29/2020 10/07/2020 10/25/2020 0101107218 OUTERLINK CORP 144.32 Aircraft satellite tracking for County Helicopter4736-45 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/08/2020 09/09/2020 09/18/2020 10/25/2020 0101103143 TRANSPORTATION CONTROL 1,005.00 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4737-49 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2020 09/10/2020 09/18/2020 10/25/2020 0101103144 SE POWER SYSTEMS OF FT MY 1,058.48 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4737-51 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2020 09/10/2020 09/18/2020 10/25/2020 0101103145 SQ *FOX DISTRIBUTING 1,387.84 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4737-52 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2020 09/10/2020 09/18/2020 10/25/2020 0101103147 TEX*SHOPEZGO 239.99 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4736-11 JPMV MARIO MENENDEZ 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/08/2020 09/09/2020 09/21/2020 10/25/2020 0101103246 CAMPING WORLD #08 293.10 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4736-36 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/08/2020 09/09/2020 09/21/2020 10/25/2020 0101103235 RECHTIEN INTL TRUCKS INC 99.42 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4737-46 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2020 09/10/2020 09/21/2020 10/25/2020 0101103236 B & L HDWE 26.90 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4737-47 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2020 09/10/2020 09/21/2020 10/25/2020 0101103237 B & L HDWE 51.98 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4741-62 JPMV CLETE MILLS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2020 09/14/2020 09/21/2020 10/25/2020 0101103223 HYDRAULIC SUPPLY COMPA 104.49 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4734-2 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/04/2020 09/07/2020 09/23/2020 10/25/2020 0101104367 RECHTIEN INTL TRUCKS INC 725.20 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4734-3 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/04/2020 09/07/2020 09/23/2020 10/25/2020 0101104423 FLORIDA TRANSPORTATION 290.00 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4735-2 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/07/2020 09/08/2020 09/23/2020 10/25/2020 0101104424 AMZN MKTP US*MU29409C1 71.96 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4737-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2020 09/10/2020 09/23/2020 10/25/2020 0101104462 RECHTIEN INTL TRUCKS INC 181.62 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4738-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2020 09/11/2020 09/23/2020 10/25/2020 0101104463 RECHTIEN INTL TRUCKS INC 698.68 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4738-4 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2020 09/11/2020 09/23/2020 10/25/2020 0101104464 GATOR GOLF CARS NAPLES 51.26 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4738-5 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2020 09/11/2020 09/23/2020 10/25/2020 0101104465 IN *MEGA GRAPHX 360.00 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4738-24 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 09/09/202009/11/2020 09/23/2020 10/25/2020 0101104512 PMT*FL LICENSE/TAG/ASMT 529.11 TAG/LICENSE/REGISTRATION OF NEW VEHICLES4738-59 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2020 09/11/2020 09/23/2020 10/25/2020 0101104337 SARLO MOWERS - NAPLES 35.13 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4738-60 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2020 09/11/2020 09/23/2020 10/25/2020 0101104338 TAMPA CRANE & BODY 344.44 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4738-61 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2020 09/11/2020 09/23/2020 10/25/2020 0101104339 COLLIER PRESSURE WASHER 491.82 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4738-62 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2020 09/11/2020 09/23/2020 10/25/2020 0101104340 SUNSHINE ACE -EAST NAPLE 28.78 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEETP-Cards for BCC Approval 10.13.2020Page 316.J.4.bPacket Pg. 2352Attachment: P-Cards for BCC Approval 10.13.2020 (13854 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post DtFI Due DtFI Doc Merch Name Amt Purpose4738-63 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2020 09/11/2020 09/23/2020 10/25/2020 0101104341 TOTAL TRUCK PARTS, INC. 399.47 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4741-44 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2020 09/14/2020 09/23/2020 10/25/2020 0101104466 THE HOME DEPOT #6348 19.00 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4742-23 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/14/2020 09/15/2020 09/23/2020 10/25/2020 0101104342 GRILL AND FILL INC 32.00 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4743-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/15/2020 09/16/2020 09/23/2020 10/25/2020 0101104468 HYDRAULIC SUPPLY COMPA 22.81 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4743-3 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/16/2020 09/16/2020 09/23/2020 10/25/2020 0101104425 AMAZON.COM*MU8CT3U30 AMZN 229.75 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4743-4 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/15/2020 09/16/2020 09/23/2020 10/25/2020 0101104426 AMZN MKTP US*M40N21FH2 48.61 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4743-47 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/15/2020 09/16/2020 09/23/2020 10/25/2020 0101104343 GRILL AND FILL INC 32.00 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4744-7 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/16/2020 09/17/2020 09/23/2020 10/25/2020 0101104427 AMAZON.COM*M42HL0LO2 253.67 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4744-49 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/15/2020 09/17/2020 09/23/2020 10/25/2020 0101104345 PLASTIC SPECIALTIES OF 99.00 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4744-50 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/16/2020 09/17/2020 09/23/2020 10/25/2020 0101104346 TRACTOR SUPPLY #1199 26.98 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4745-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/17/2020 09/18/2020 09/23/2020 10/25/2020 0101104470 SE POWER SYSTEMS OF FT MY 258.28 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4745-4 JPMV MICHAEL BURKS 0000122410FLEET MGMT ADMIN DATA PROCESSING EQUIPMENT 09/17/2020 09/18/2020 09/23/2020 10/25/2020 0101104428 WINDEMULLER TECHNICAL SVC 924.48 FUEL MANAGEMENT SYSTEM, RELATED PARTS & Services4745-39 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/17/2020 09/18/2020 09/23/2020 10/25/2020 0101104350 TROPIC TRAILER 78.00 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4745-40 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/17/2020 09/18/2020 09/23/2020 10/25/2020 0101104353 SOUTHPORT TRUCK GROUP 397.18 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4746-71 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/18/2020 09/21/2020 09/24/2020 10/25/2020 0101104699 HARBOR FREIGHT TOOLS 539 99.99 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4746-74 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 09/19/2020 09/21/2020 09/24/2020 10/25/2020 0101104618 OFFICE DEPOT #1165 3.59 Office Supplies Needed for Fleet Operations4746-75 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 09/19/2020 09/21/2020 09/24/2020 10/25/2020 0101104619 OFFICE DEPOT #1165 6.48 Office Supplies Needed for Fleet Operations4737-50 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2020 09/10/2020 09/25/2020 10/25/2020 0101105079 REAR VIEW SAFETY 570.10 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4737-53 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2020 09/10/2020 09/25/2020 10/25/2020 0101105080 TEX*SHOPEZGO 1,247.17 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4741-34 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2020 09/14/2020 09/25/2020 10/25/2020 0101105040 VERMEER SOUTHEAST SALES 97.56 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4741-35 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/13/2020 09/14/2020 09/25/2020 10/25/2020 0101105081 AMZN MKTP US*M40L76NY1 24.59 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4742-24 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/14/2020 09/15/2020 09/25/2020 10/25/2020 0101105037 RECHTIEN INTL TRUCKS INC (600.00) Credit Against Transaction.4718-714746-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/18/2020 09/21/2020 09/25/2020 10/25/2020 0101105092 RECHTIEN INTL TRUCKS INC 975.05 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4746-18 JPMV CLETE MILLS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/18/2020 09/21/2020 09/25/2020 10/25/2020 0101105034 RECHTIEN INTL TRUCKS INC 825.94 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4746-59 JPMV RONALD WALKER 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/19/2020 09/21/2020 09/25/2020 10/25/2020 0101105091 HYDRAULIC SUPPLY COMPA 1,144.90 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4746-82 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 09/18/2020 09/21/2020 09/25/2020 10/25/2020 0101105082 OFFICE DEPOT #1165 3.44 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4746-83 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/18/2020 09/21/2020 09/25/2020 10/25/2020 0101105039 SINISTER MFG COMPANY INC 359.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4746-84 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/20/2020 09/21/2020 09/25/2020 10/25/2020 0101105038 ETRAILER CORPORATION 124.64 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4747-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/21/2020 09/22/2020 09/25/2020 10/25/2020 0101105093 RECHTIEN INTL TRUCKS INC 150.88 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4748-12 JPMV CLETE MILLS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2020 09/23/2020 09/25/2020 10/25/2020 0101105035 RECHTIEN INTL TRUCKS INC 515.53 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4748-35 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 09/21/2020 09/23/2020 09/25/2020 10/25/2020 0101104997 OFFICE DEPOT #1165 44.57 Office Supplies Needed for Fleet Operations4734-120 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/03/2020 09/07/2020 09/28/2020 10/25/2020 0101105153 XYL DEWATERING 326.00 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4734-121 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/03/2020 09/07/2020 09/28/2020 10/25/2020 0101105154 MCMASTER-CARR 85.85 FREIGHT4736-46 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/08/2020 09/09/2020 09/28/2020 10/25/2020 0101105155 RECHTIEN INTL TRUCKS INC 119.84 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4737-54 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2020 09/10/2020 09/28/2020 10/25/2020 0101105156 THE EXPEDITER 305.49 FREIGHT4737-55 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2020 09/10/2020 09/28/2020 10/25/2020 0101105158 AMZN MKTP US*MU66D0D12 34.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4738-25 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 09/09/202009/11/2020 09/28/2020 10/25/2020 0101105190 PMT*FL LICENSE/TAG/ASMT 120.49 TAG/LICENSE/REGISTRATION OF NEW VEHICLES4741-36 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2020 09/14/2020 09/28/2020 10/25/2020 0101105159 AMZN MKTP US*MU1X079F2 34.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4741-37 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2020 09/14/2020 09/28/2020 10/25/2020 0101105403 AMZN MKTP US*MU0SD6HM0 18.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4741-38 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/13/2020 09/14/2020 09/28/2020 10/25/2020 0101105404 AMZN MKTP US*MU3I44WN2 18.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4743-24 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 09/14/202009/16/2020 09/28/2020 10/25/2020 0101105191 PMT*FL LICENSE/TAG/ASMT 119.46 TAG/LICENSE/REGISTRATION OF NEW VEHICLES4744-51 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/16/2020 09/17/2020 09/28/2020 10/25/2020 0101105203 SOUTHPORT TRUCK GROUP 170.19 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4745-13 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 09/17/2020 09/18/2020 09/28/2020 10/25/2020 0101105168 AMZN MKTP US*M49YE7GB1 193.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4746-21 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 09/17/202009/21/2020 09/28/2020 10/25/2020 0101105162 PMT*FL LICENSE/TAG/ASMT 35.10 TAG/LICENSE/REGISTRATION OF NEW VEHICLES4746-22 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 09/17/202009/21/2020 09/28/2020 10/25/2020 0101105163 PMT*FL LICENSE/TAG/ASMT 35.10 TAG/LICENSE/REGISTRATION OF NEW VEHICLES4746-38 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 09/18/202009/21/2020 09/28/2020 10/25/2020 0101105192 PMT*FL LICENSE/TAG/ASMT 119.46 TAG/LICENSE/REGISTRATION OF NEW VEHICLES4746-81 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/17/2020 09/21/2020 09/28/2020 10/25/2020 0101105205 MCMASTER-CARR 14.84 FREIGHT4747-10 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/21/2020 09/22/2020 09/28/2020 10/25/2020 0101105200 SQ *BAKERS TOWING & 428.00 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4747-17 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/21/2020 09/22/2020 09/28/2020 10/25/2020 0101105242 SAM GALLOWAY FORD PARTS (26.71) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4747-18 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/21/2020 09/22/2020 09/28/2020 10/25/2020 0101105243 SAM GALLOWAY FORD PARTS 197.28 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4748-34 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2020 09/23/2020 09/28/2020 10/25/2020 0101105244 BOB DEAN SUPPLY INC 59.54 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4748-40 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2020 09/23/2020 09/28/2020 10/25/2020 0101105207 SUNSHINE ACE -EAST NAPLE 17.09 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4749-26 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2020 09/24/2020 09/28/2020 10/25/2020 0101105357 SAM GALLOWAY FORD PARTS 148.18 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4749-27 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2020 09/24/2020 09/28/2020 10/25/2020 0101105359 B & L HDWE 9.92 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4749-33 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2020 09/24/2020 09/28/2020 10/25/2020 0101105254 READING TRUCK 101.31 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4750-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2020 09/25/2020 09/28/2020 10/25/2020 0101105261 RECHTIEN INTL TRUCKS INC 547.93 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4750-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/23/2020 09/25/2020 09/28/2020 10/25/2020 0101105262 THE HOME DEPOT 6348 89.32 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4750-9 JPMV CLETE MILLS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2020 09/25/2020 09/28/2020 10/25/2020 0101105378 RECHTIEN INTL TRUCKS INC 317.16 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4750-32 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2020 09/25/2020 09/28/2020 10/25/2020 0101105367 CYPRESS CYCLE SALES 240.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4750-33 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2020 09/25/2020 09/28/2020 10/25/2020 0101105368 SUNSHINE ACE -EAST NAPLE 110.82 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4750-37 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2020 09/25/2020 09/28/2020 10/25/2020 0101105257 SE POWER SYSTEMS OF FT MY 3,957.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4750-38 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2020 09/25/2020 09/28/2020 10/25/2020 0101105259 MCMASTER-CARR 44.89 FREIGHT4723-62 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/26/2020 08/28/2020 09/29/2020 09/25/2020 0101105688 BOE MARINE & RV 127.39 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4745-3 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/17/2020 09/18/2020 09/29/2020 10/25/2020 0101105724 AMZN MKTP US*M42IT33C2 53.97 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4748-10 JPMV CLETE MILLS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2020 09/23/2020 09/29/2020 10/25/2020 0101105696 RECHTIEN INTL TRUCKS INC (180.00) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4748-11 JPMV CLETE MILLS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2020 09/23/2020 09/29/2020 10/25/2020 0101105697 RECHTIEN INTL TRUCKS INC (180.00) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4748-41 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2020 09/23/2020 09/29/2020 10/25/2020 0101105690 AMZN MKTP US*M446V4DT1 90.14 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4749-29 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2020 09/24/2020 09/29/2020 10/25/2020 0101105687 AMZN MKTP US*M432E1100 241.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4750-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2020 09/25/2020 09/29/2020 10/25/2020 0101105691 RECHTIEN INTL TRUCKS INC (96.60) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4750-8 JPMV CLETE MILLS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2020 09/25/2020 09/29/2020 10/25/2020 0101105698 RECHTIEN INTL TRUCKS INC (90.00) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4751-4 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2020 09/28/2020 09/30/2020 10/25/2020 0101106301 RECHTIEN INTL TRUCKS INC 362.09 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4751-5 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2020 09/28/2020 09/30/2020 10/25/2020 0101106300 RECHTIEN INTL TRUCKS INC 187.02 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4751-6 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2020 09/28/2020 09/30/2020 10/25/2020 0101106302 RECHTIEN INTL TRUCKS INC 982.85 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4751-30 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 09/24/202009/28/2020 09/30/2020 10/25/2020 0101106409 PMT*FL LICENSE/TAG/ASMT 160.21 TAG TITLE REGISTRATION4751-63 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2020 09/28/2020 09/30/2020 10/25/2020 0101106292 THE HOME DEPOT #6348 56.77 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4751-64 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2020 09/28/2020 09/30/2020 10/25/2020 0101106294 SOUTHPORT TRUCK GROUP 64.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4752-21 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/28/2020 09/29/2020 10/05/2020 10/25/2020 0101106636 SOUTHPORT TRUCK GROUP 1,950.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4754-24 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2020 10/01/2020 10/05/2020 11/25/2020 0101106673 AMZN MKTP US*MK1IB9FW2 25.89 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4749-30 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2020 09/24/2020 10/06/2020 10/25/2020 0101106817 AMZN MKTP US*M410E2BX2 0.24 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4751-22 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/25/2020 09/28/2020 10/06/2020 10/25/2020 0101106759 NOREGON SYSTEMS INC 540.00 FLEET DIAGNOSTIC SUBSCRIPTION - ALLISON EXP 9/20214752-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/28/2020 09/29/2020 10/06/2020 10/25/2020 0101106708 RECHTIEN INTL TRUCKS INC 436.24 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4752-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/28/2020 09/29/2020 10/06/2020 10/25/2020 0101106710 RECHTIEN INTL TRUCKS INC 68.54 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4752-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/28/2020 09/29/2020 10/06/2020 10/25/2020 0101106711 RECHTIEN INTL TRUCKS INC 22.31 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4752-7 JPMV CLETE MILLS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/28/2020 09/29/2020 10/06/2020 10/25/2020 0101106779 RECHTIEN INTL TRUCKS INC 79.69 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4752-18 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/28/2020 09/29/2020 10/06/2020 10/25/2020 0101106718 ADVANCE AUTO PARTS #9274 2.24 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4752-22 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/28/2020 09/29/2020 10/06/2020 10/25/2020 0101106701 ADVANCE AUTO PARTS #6471 80.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4752-23 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/28/2020 09/29/2020 10/06/2020 10/25/2020 0101106702 MERCEDES BENZ OF NAPLES 672.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4753-31 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/29/2020 09/30/2020 10/06/2020 10/25/2020 0101106693 SE POWER SYSTEMS OF FT MY (345.00) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4753-33 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/29/2020 09/30/2020 10/06/2020 10/25/2020 0101106757 SAM GALLOWAY FORD PARTS 272.69 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4754-19 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/30/2020 10/01/2020 10/06/2020 11/25/2020 0101106719 ADVANCE AUTO PARTS #9274 27.72 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4754-22 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2020 10/01/2020 10/06/2020 11/25/2020 0101106703 COMMUNICATIONS INTERNATIO 82.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4754-23 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/30/2020 10/01/2020 10/06/2020 11/25/2020 0101106704 AMZN MKTP US*M430J9UK0 13.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4755-27 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2020 10/02/2020 10/06/2020 11/25/2020 0101106720 RECHTIEN INTL TRUCKS INC 29.84 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4755-28 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2020 10/02/2020 10/06/2020 11/25/2020 0101106722 ADVANCE AUTO PARTS #9274 18.39 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4755-34 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2020 10/02/2020 10/06/2020 11/25/2020 0101106818 FLORIDA COAST EQUIPMEN 49.69 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 10.13.2020Page 416.J.4.bPacket Pg. 2353Attachment: P-Cards for BCC Approval 10.13.2020 (13854 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post DtFI Due DtFI Doc Merch Name Amt Purpose4755-35 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/30/2020 10/02/2020 10/06/2020 11/25/2020 0101106705 TRUCK PRO #094 1,225.10 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4755-36 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2020 10/02/2020 10/06/2020 11/25/2020 0101106706 AMZN MKTP US*M45R97Y40 152.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4755-37 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2020 10/02/2020 10/06/2020 11/25/2020 0101106707 GRILL AND FILL INC 32.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4755-38 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2020 10/02/2020 10/06/2020 11/25/2020 0101106805 TAMIAMI FORD INC 32.74 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4755-39 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/30/2020 10/02/2020 10/06/2020 11/25/2020 0101106696 ETR LLC 600.41 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4755-40 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2020 10/02/2020 10/06/2020 11/25/2020 0101106806 NAPA AUTO PARTS 112.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4755-41 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2020 10/02/2020 10/06/2020 11/25/2020 0101106807 NAPA AUTO PARTS 179.26 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4755-42 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2020 10/02/2020 10/06/2020 11/25/2020 0101106697 ENVIRONMENTAL PRODUCTS GR 324.54 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4755-43 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2020 10/02/2020 10/06/2020 11/25/2020 0101106698 REV RTC 84.48 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4755-44 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2020 10/02/2020 10/06/2020 11/25/2020 0101106699 BATTERY USA INC SOUTHWEST 345.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4755-45 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2020 10/02/2020 10/06/2020 11/25/2020 0101106700 BATTERY USA INC 32.35 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4755-3 JPMV MICHAEL BURKS 0000122410FLEET MGMT ADMIN DATA PROCESSING EQUIP R AND M 10/01/2020 10/02/2020 10/07/2020 11/25/2020 0101107196 AMZN MKTP US*M499A4WY0 29.18 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4737-17 JPMV HARRY SELLS 0000162523 FOREST LKS ROAD/DRAI OTHER OPERATING SUPPLIES 09/09/2020 09/10/2020 09/23/2020 10/25/2020 0101104372 TREETOP PRODUCTS CONSOLIT 1,005.66 Purchase of Replacement Bench for Vanderbilt MSTU4738-20 JPMV HARRY SELLS 0000162523 FOREST LKS ROAD/DRAI OTHER OPERATING SUPPLIES 09/10/2020 09/11/2020 09/23/2020 10/25/2020 0101104509 AMAZON.COM*MU2455MA0 38.37 Purchase of Battery Backup for staff4749-7 JPMV HARRY SELLS 0000162523 FOREST LKS ROAD/DRAI OTHER OPERATING SUPPLIES 09/23/2020 09/24/2020 09/28/2020 10/25/2020 0101105636 TREETOP PRODUCTS CONSOLIT 137.41 Purchase of Bench Plaque for the Vanderbilt MSTU4756-65 JPMV PETILLO JONES 0000156366 FREEDOM PARK UNIFORM ACCESSORIES 10/01/2020 10/05/2020 10/07/2020 11/25/2020 0101107201 UNITED UNIFORMS / SEW SH 63.98 Allows public to identify park ranger staff4723-11 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC MINOR OPERATING EQUIPMENT 08/27/2020 08/28/2020 09/23/2020 09/25/2020 0101104421 WALMART.COM AZ 1,930.70 Items for entertainment for future public events4741-63 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 09/11/2020 09/14/2020 09/24/2020 10/25/2020 0101104698 OFFICE DEPOT #1165 36.87 Contract # 46-4741 / bid# 19-7604-PB4725-14 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 08/31/2020 09/01/2020 09/28/2020 10/25/2020 0101105232 CDW GOVT #ZXK4425 275.00 To allow patrons to check in/out at gym4734-26 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC MINOR OPERATING EQUIPMENT 09/04/2020 09/07/2020 09/28/2020 10/25/2020 0101105260 WALMART.COM 26.64 Items for fee based program4736-8 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 09/08/2020 09/09/2020 09/28/2020 10/25/2020 0101105234 CDW GOVT #ZXC7632 (15.00) Refund for p-card transaction 4724-404736-9 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC MINOR OPERATING EQUIPMENT 09/04/2020 09/09/2020 09/28/2020 10/25/2020 0101105258 WALMART.COM 26.64 Items for fee based program4744-16 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 09/15/2020 09/17/2020 09/28/2020 10/25/2020 0101105256 NEVCO SPORTS 314.32 Repair scoreboard for all youth activities4750-12 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC CLOTHING AND UNIFORM PURCHASES 09/24/2020 09/25/2020 09/28/2020 10/25/2020 0101105255 SQ *T-SHIRT EXPRESS 2,999.00 Items for Fee based program4753-7 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC CABLE TV/INTERNET 09/29/2020 09/30/2020 10/07/2020 10/25/2020 0101107163 DTV*DIRECTV SERVICE 192.38 TV/Music for members of fitness center at Recplex4754-6 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 09/30/2020 10/01/2020 10/07/2020 11/25/2020 0101107164 AMZN MKTP US*MK0QS3OW2 104.00 Allows staff to communicate with the public4721-58 JPMV ANTHONY BARONE 0000110434 GOVERNMENT CENTER OTHER OPERATING SUPPLIES 08/24/2020 08/26/2020 10/07/2020 09/25/2020 0101107165 THE HOME DEPOT 6348 318.46 SUPPLIES TO MAINTAIN COUNTY FACILITIES4734-109 JPMV ANTHONY BARONE 0000110434 GOVERNMENT CENTER OTHER OPERATING SUPPLIES 09/04/2020 09/07/2020 10/07/2020 10/25/2020 0101107179THE HOME DEPOT #6348 (24.03) CREDIT FOR TRANS 4721-584746-14 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 09/18/2020 09/21/2020 09/24/2020 10/25/2020 0101104626PGA TOUR SUPERSTORE 0201 56.96 Pedometers purchased for HB Golf outing4747-5 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/21/2020 09/22/2020 09/24/2020 10/25/2020 0101104620 SHERWEB 19.95 Charges for Wellness Sharepoint internet website4746-65 JPMV SONJA SWEET 0000121640 GROUP HEALTH & LIFE PRINTING AND OR BINDING OUTSIDE VENDORS 09/18/2020 09/21/2020 09/25/2020 10/25/2020 0101105005 PALM PRINTING 1,726.00 Materials printed for open enrollment mailers4752-20 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 09/28/2020 09/29/2020 10/02/2020 10/25/2020 0101106582PUBLIX #1458 8.00 Food supplies for Wellness HB classes4698-21 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER CONTRACTUAL SERVICES 07/23/2020 07/24/2020 09/21/2020 08/25/2020 0101103198 AZTEK COMMUNICATIONS 845.00 COVID PROVIDE REQUIRED EQUIPMENT4731-16 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER CONTRACTUAL SERVICES 09/01/2020 09/02/2020 09/22/2020 10/25/2020 0101103376 SQ *PARTY TIME RENTALS & 720.00 Supplies to distribute PPE to community4734-33 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 09/04/2020 09/07/2020 09/22/2020 10/25/2020 0101103492 WORKSCAPES, INC. 1,626.08 Supply supplies for staff4712-24 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 08/11/2020 08/13/2020 09/25/2020 09/25/2020 0101104726OFFICE DEPOT #1165 31.96 PROVIDE SUPPLIES FOR STAFF4734-34 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 09/04/2020 09/07/2020 09/25/2020 10/25/2020 0101104981OFFICEMAX/OFFICEDEPT#6876 89.64 Provide office supplies for staff4734-35 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 09/04/2020 09/07/2020 09/25/2020 10/25/2020 0101104982 OFFICE DEPOT #1165 93.18 Provide office supplies for staff4734-36 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 09/04/2020 09/07/2020 09/25/2020 10/25/2020 0101104990OFFICE DEPOT #1165 91.47 Provide office supplies for staff4734-37 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 09/04/2020 09/07/2020 09/25/2020 10/25/2020 0101104991 OFFICE DEPOT #1165 237.10 Provide office supplies for staff4734-38 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 09/04/2020 09/07/2020 09/25/2020 10/25/2020 0101104994OFFICE DEPOT #1165 425.32 Provide office supplies for staff4734-39 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 09/04/2020 09/07/2020 09/25/2020 10/25/2020 0101104995 FL CTR FOR PUB MGNT-FSU 700.00 Maintain Professional Development4738-18 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 09/09/2020 09/11/2020 09/25/2020 10/25/2020 0101104996OFFICE DEPOT #1165 8.72 Provide office supplies for staff4738-19 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 09/09/2020 09/11/2020 09/25/2020 10/25/2020 0101104998OFFICE DEPOT #1165 25.00 Provide office supplies for staff4742-8 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS FOOD OPERATING SUPPLIES 09/14/2020 09/15/2020 09/25/2020 10/25/2020 0101105003 4IMPRINT 547.49 FREIGHT4743-11 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 09/15/2020 09/16/2020 09/25/2020 10/25/2020 0101105004 4IMPRINT (40.00) purchase supplies for Seniors Program4746-20 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 09/19/2020 09/21/2020 09/29/2020 10/25/2020 0101105719OFFICE DEPOT #1165 240.39 PROVIDE SUPPLIES FOR STAFF4746-19 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 09/19/2020 09/21/2020 09/30/2020 10/25/2020 0101106359OFFICE DEPOT #1165 34.99 PROVIDE SUPPLIES FOR STAFF4755-11 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS MINOR DATA PROCESSING EQUIPMENT 10/01/2020 10/02/2020 10/06/2020 11/25/2020 0101106859 CDW GOVT #2240938 6,200.00 CARES PROVIDE OFFICE SUPPLIES FOR STAFF4734-76 JPMV ERIN THORESEN 0000121810 HR ADMIN REGISTRATION FEES 09/04/2020 09/07/2020 09/21/2020 10/25/2020 0101103207 SHRM SWFL 10.00 SHRM SWFL virtual meeting - Erin Thoresen4734-113 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN REGISTRATION FEES 09/04/2020 09/07/2020 09/21/2020 10/25/2020 0101103220 EB VIRTUAL NEOGOV CON 49.00 Participate in virtual NEOGOV Connect - Ayleen Igl4737-44 JPMV ELISABETH OLIVIER0000121810 HR ADMINDUES AND MEMBERSHIPS 09/09/2020 09/10/2020 09/21/2020 10/25/2020 0101103240 SOCIETYFORHUMANRESOURCE 219.00 SHRM Membership for Lisa Olivier4741-32 JPMV AYLEEN IGLESIAS0000121810 HR ADMIN MARKETING AND PROMOTIONAL 09/11/2020 09/14/2020 09/25/202010/25/2020 0101105030NEOGOV 125.00 Job Ad for Project Manager, Principal (Licensed)4741-80 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 09/12/2020 09/14/2020 09/25/2020 10/25/2020 0101105064 OFFICE DEPOT #1165 7.69 Office supply. Agreement #46000047414743-23 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 09/14/2020 09/16/2020 09/25/2020 10/25/2020 0101105062 OFFICE DEPOT #1165 134.99 Office supplies. Agreement #46000047414744-26 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 09/14/2020 09/17/2020 09/25/2020 10/25/2020 0101105065 OFFICE DEPOT #1165 (7.69) Office supply. Agreement #46000047414746-37 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 09/18/2020 09/21/2020 09/25/2020 10/25/2020 0101105063 OFFICE DEPOT #1165 (134.99) Office supplies. Agreement #46000047414741-81 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 09/12/2020 09/14/2020 09/28/2020 10/25/2020 0101105245 OFFICE DEPOT #1165 13.98 Office supplies. Agreement #46000047414742-18 JPMV MELISSA SWEENEY 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/14/2020 09/15/2020 09/28/2020 10/25/2020 0101105361 HR COLLIER 10.00 HR Collier meeting - Melissa Sweeney4744-25 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 09/14/2020 09/17/2020 09/28/2020 10/25/2020 0101105422 OFFICE DEPOT #1165 (13.98) Office supplies. Agreement #46000047414744-27 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 09/15/2020 09/17/2020 09/28/2020 10/25/2020 0101105423 OFFICE DEPOT #1165 39.98 Office supply. Agreement #46000047414744-45 JPMV MELISSA SWEENEY 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/16/2020 09/17/2020 09/28/2020 10/25/2020 0101105363 HR COLLIER (10.00) HR Collier meeting refund - Melissa Sweeney4747-19 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/21/2020 09/22/2020 09/28/2020 10/25/2020 0101105388 JOTFORM INC. 19.11 Purchase subscription renewal4748-20 JPMV KATHLENE DREW 0000121810 HR ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 09/22/2020 09/23/2020 09/28/2020 10/25/2020 0101105627 PALM PRINTING 291.92 Purchase envelopes for operational needs4750-19 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 09/23/2020 09/25/2020 09/28/2020 10/25/2020 0101105628 OFFICE DEPOT #1165 109.78 Office supplies. Agreement #46000047414750-31 JPMV AYLEEN IGLESIAS0000121810 HR ADMIN MARKETING AND PROMOTIONAL 09/24/2020 09/25/2020 09/28/202010/25/2020 0101105391NEOGOV 130.00 Job Ad for Project Manager, Principal (Licensed)4749-9 JPMV BERTA VILLAR 0000121810 HR ADMIN POSTAGE FREIGHT AND UPS 09/23/2020 09/24/2020 09/29/2020 10/25/2020 0101105722 IN *COASTAL COURIER SERVI 105.00 Provide courier services for County use4751-61 JPMV AYLEEN IGLESIAS0000121810 HR ADMIN OTHER ADS 09/25/2020 09/28/2020 10/07/2020 10/25/2020 0101107216NEOGOV 125.00Job Ad for Project Manager, Principal (Licensed)4755-17 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 09/30/2020 10/02/2020 10/07/2020 11/25/2020 0101107190 OFFICE DEPOT #1165 37.98 Office supplies. Agreement #46000047414756-34 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 10/01/2020 10/05/2020 10/07/2020 11/25/2020 0101107191 OFFICE DEPOT #1165 68.78 Office supplies. Agreement #46000047414756-35 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 10/02/2020 10/05/2020 10/07/2020 11/25/2020 0101107192 OFFICE DEPOT #1165 69.51 Office supplies. Agreement #46000047414756-72 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 10/02/2020 10/05/2020 10/07/2020 11/25/2020 0101107200 IN *NAPLES AWARDS,INC 63.50 Purchase plaque for employee of the month4717-54 JPMV CHRISTIN PLUMMER0000155970 HUMAN SVS GRANTS OTHER CONTRACTUAL SERVICES 08/19/2020 08/20/2020 09/25/2020 09/25/2020 0101104727 VOLSOFT 300.00 Maintain compliance w/grantor agency requirements4755-26 JPMV LOUISE PELLETIER 0000155970 HUMAN SVS GRANTS DUES AND MEMBERSHIPS 10/01/2020 10/02/2020 10/06/2020 11/25/2020 0101106765 PAYPAL *FLCOUNAGING 250.00 MAINTAIN PROFESSIONAL AFFILIATION4734-52 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOP PRINTING AND OR BINDING OUTSIDE VENDORS 09/04/2020 09/07/2020 09/23/2020 10/25/2020 0101104371 DIRECT IMPRESSIONS 25.00 Business cards for Yvonne Blair4737-19 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 09/09/2020 09/10/2020 09/23/2020 10/25/2020 0101104370 B & L HDWE 11.96 Key copies for Yvonne Blair4742-10 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OTHER PROFESSIONAL FEES 09/14/2020 09/15/2020 09/23/2020 10/25/2020 0101104369 PAYMENTUS-SERVICE-FEE 28.90 ROW permit fee - Imm. Sidewalk Project Phase II4743-21 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOP IMPROVEMENTS GENERAL 09/15/2020 09/16/2020 09/25/2020 10/25/2020 0101105078 COLLIER_COUNTY 1,000.00 Right of way permit -Imm. Sidewalk Project Phase 24733-21 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOP OTHER MACHINERY AND EQUIPMENT 09/03/2020 09/04/2020 09/28/2020 10/25/2020 0101105374 SQ *LYKINS-SIGNTEK 1,040.00 Zocalo plaza park sign and installation4751-26 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 09/24/2020 09/28/2020 09/30/2020 10/25/2020 0101106396 OFFICE DEPOT #1165 32.99 Office supplies for CRA staff use4751-27 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 09/24/2020 09/28/2020 09/30/2020 10/25/2020 0101106397OFFICE DEPOT #1165 56.07 Office supplies for CRA staff use4751-28 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 09/24/2020 09/28/2020 09/30/2020 10/25/2020 0101106398 OFFICE DEPOT #1165 6.38 Office supplies for CRA staff use4746-73 JPMV NICOLAS ROSSDALE 0000192330 IMM REGIONAL AIRPORT POSTAGE FREIGHT AND UPS 09/18/2020 09/21/2020 09/28/2020 10/25/2020 0101105415 USPS PO 1127750012 15.05 Postage cost to return item to QTPod4749-24 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT DUES AND MEMBERSHIPS 09/23/2020 09/24/2020 09/28/2020 10/25/2020 0101105249 AAAE 275.00 Professional development- A. Bennett4734-31 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OFFICE SUPPLIES GENERAL 09/04/2020 09/07/2020 09/24/2020 10/25/2020 0101104641 OFFICE DEPOT #1165 23.16 CONTRACT #46-47414734-32 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OFFICE SUPPLIES GENERAL 09/04/2020 09/07/2020 09/24/2020 10/25/2020 0101104642 OFFICE DEPOT #1165 2.81 CONTRACT #46-47414738-16 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 09/08/2020 09/11/2020 09/24/2020 10/25/2020 0101104705 OFFICE DEPOT #1165 (50.00) CONTRACT #46-47414738-17 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OFFICE SUPPLIES GENERAL 09/09/2020 09/11/2020 09/24/2020 10/25/2020 0101104644 OFFICE DEPOT #1165 129.99 CONTRACT #46-47414741-97 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN POSTAGE FREIGHT AND UPS 09/11/2020 09/14/2020 09/21/2020 10/25/2020 0101103332 USPS PO 1162770465 5.15 Postage related to daily operations4734-81 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 09/05/2020 09/07/2020 09/25/2020 10/25/2020 0101105101 OFFICE DEPOT #1165 10.47 Supplies necessary for daily operations4737-28 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 09/08/2020 09/10/2020 09/25/2020 10/25/2020 0101105102 OFFICE DEPOT #1165 461.00 Supplies necessary for daily operations4737-29 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN PERSONAL SAFETY EQUIPMENT 09/10/2020 09/10/2020 09/25/2020 10/25/2020 0101105103 AMAZON.COM*MU70C5SM2 AMZN 35.16 Personal protective equipment4742-14 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN CLOTHING AND UNIFORM PURCHASES 09/14/2020 09/15/2020 09/25/2020 10/25/2020 0101105104 SCREEN PRINTING UNLIMITE 394.86 Clothing & uniforms necessary for daily operations4747-11 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OTHER OPERATING SUPPLIES 09/21/2020 09/22/2020 09/25/2020 10/25/2020 0101105105 WAL-MART #5055 35.32 Supplies necessary for field operations4748-23 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN PERSONAL SAFETY EQUIPMENT 09/22/2020 09/23/2020 09/25/2020 10/25/2020 0101105106 AMZN MKTP US*M47552D11 23.99 Personal protective equipment for field operationsP-Cards for BCC Approval 10.13.2020Page 516.J.4.bPacket Pg. 2354Attachment: P-Cards for BCC Approval 10.13.2020 (13854 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post DtFI Due DtFI Doc Merch Name Amt Purpose4751-38 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 09/25/2020 09/28/2020 09/30/2020 10/25/2020 0101106406 OFFICE DEPOT #1165 55.77 Supplies necessary for daily operations4751-39 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN PERSONAL SAFETY EQUIPMENT 09/26/2020 09/28/2020 09/30/2020 10/25/2020 0101106407 AMZN MKTP US*M47TA4HG0 43.98 PPE for field operations4734-95 JPMV EDUARDO RUIZ 0000121155 IT ADMIN OTHER OPERATING SUPPLIES 09/03/2020 09/07/2020 09/21/2020 10/25/2020 0101103254 SYSTEMTOOLS SOFTWARE INCO 329.00 Provide Staff ability to perform Duties effectively4716-19 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 08/18/2020 08/19/2020 09/21/2020 09/25/2020 0101103266 PLURALSIGHT 299.00 Provide Staff ability to perform Duties effectively4738-23 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 09/10/2020 09/11/2020 09/21/2020 10/25/2020 0101103224 CDW GOVT #1115827 118.00 office equipment. to improve Staff Productivity4746-31 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 09/18/2020 09/21/2020 09/29/2020 10/25/2020 0101105661 CDW GOVT #1596636 1,939.00 office equipment. to improve Staff Productivity4746-30 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 09/18/2020 09/21/2020 09/30/2020 10/25/2020 0101106381 CDW GOVT #1604725 430.00 office equipment. to improve Staff Productivity4736-10 JPMV BRIAN SPOONER 0000121156 IT OPERATIONS OTHER OPERATING SUPPLIES 09/08/2020 09/09/2020 09/25/2020 10/25/2020 0101105094 MONOPRICE, INC. 758.10 office equip. supplies to imp. staff functions4743-14 JPMV BRIAN SPOONER 0000121156 IT OPERATIONS UTILITIES PARTS ETC 09/15/2020 09/16/2020 09/25/2020 10/25/2020 0101105095 ACORDIS INTERNATIONAL 75.95 Provide Staff ability to perform Duties effectively4745-14 JPMV BRIAN SPOONER 0000121156 IT OPERATIONS OTHER OPERATING SUPPLIES 09/18/2020 09/18/2020 09/25/2020 10/25/2020 0101105096 PUBLIC STORAGE 25849 183.00 Provide Staff ability to perform Duties effectively4746-24 JPMV BRIAN SPOONER 0000121156 IT OPERATIONS OTHER OPERATING SUPPLIES 09/18/2020 09/21/2020 09/29/2020 10/25/2020 0101105670 CDW GOVT #1584039 1,075.00 office equipment. to improve Staff Productivity4734-21 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 09/06/2020 09/07/2020 09/25/2020 10/25/2020 0101105085 AMZN MKTP US*MU5XP6VJ2 AM 228.16 Office supplies for staff use4734-22 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 09/04/2020 09/07/2020 09/25/2020 10/25/2020 0101105086 AMZN MKTP US*MU6LK7ZD0 125.89 office equipment. to improve Staff Productivity4734-23 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 09/07/2020 09/07/2020 09/25/2020 10/25/2020 0101105087 AMZN MKTP US*MU7DB8AB0 517.74 Office supplies for staff use4736-7 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 09/08/2020 09/09/2020 09/25/2020 10/25/2020 0101105088 AMZN MKTP US*MU96928L2 79.98 office equipment. to improve Staff Productivity4737-15 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 09/09/2020 09/10/2020 09/25/2020 10/25/2020 0101105089 AMZN MKTP US*MU18F0W91 114.07 office equip. supplies to imp. staff functions4743-10 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 09/15/2020 09/16/2020 09/25/2020 10/25/2020 0101105090 AMZN MKTP US*M45NK9482 91.98 office equipment. to improve Staff Productivity4734-12 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/05/2020 09/07/2020 09/21/2020 10/25/2020 0101103273 AMAZON.COM*MU7MB1X82 AMZN 253.08 Support service delivery4734-13 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/05/2020 09/07/2020 09/21/2020 10/25/2020 0101103274 AMAZON.COM*MU8DS6SR1 AMZN 63.92 Support service delivery4734-14 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/06/2020 09/07/2020 09/21/2020 10/25/2020 0101103275 AMAZON.COM*MU0OP7KF1 AMZN 49.32 Support service delivery4734-15 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/04/2020 09/07/2020 09/21/2020 10/25/2020 0101103276 AMZN MKTP US*MU80P06H1 179.94 Support service delivery4734-16 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/06/2020 09/07/2020 09/21/2020 10/25/2020 0101103277 AMAZON.COM*MU6QQ12C1 18.95 Support service delivery4734-17 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/06/2020 09/07/2020 09/21/2020 10/25/2020 0101103278 AMAZON.COM*MU7PL2TC0 181.37 Support service delivery4734-18 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/07/2020 09/07/2020 09/21/2020 10/25/2020 0101103279 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refund to transaction 4744-134744-13 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/17/2020 09/17/2020 09/23/2020 10/25/2020 0101104411 AMAZON.COM*MU93A5RJ0 AMZN 110.20 Support service delivery4744-14 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/16/2020 09/17/2020 09/23/2020 10/25/2020 0101104412 AMAZON.COM*M40NO70B1 53.37 Support service delivery4745-12 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/17/2020 09/18/2020 09/23/2020 10/25/2020 0101104413 AMAZON.COM*M48YO73R2 40.05 Support service delivery4734-11 JPMV GEORGEANN MCNATT GOSCH 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 09/04/2020 09/07/2020 09/25/2020 10/25/2020 0101105113 GAMETIME 796.62 Improve operations/efficiency4736-4 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 09/09/2020 09/09/2020 09/25/2020 10/25/2020 0101105115 AMZN MKTP US*MU64J2PN0 749.50 COVID support service delivery4746-16 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09/07/2020 09/28/2020 10/25/2020 0101105411 THE HOME DEPOT #6348 35.92 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4734-96 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT09/04/2020 09/07/2020 09/28/2020 10/25/2020 0101105496 THE HOME DEPOT #6348 168.70 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4735-1 JPMV RUBIN FRADEUS 0000122240 MAINT SERVICES HVAC SUPPLIES 09/06/2020 09/08/2020 09/28/2020 10/25/2020 0101105632 THE HOME DEPOT 6348 499.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4737-18 JPMV ENRIQUE IGLESIAS 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 09/08/2020 09/10/2020 09/28/2020 10/25/2020 0101105381 THE HOME DEPOT 6348 238.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES4737-27 JPMV JERRY SHUKES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/09/2020 09/10/2020 09/28/2020 10/25/2020 0101105377 SARLO MOWERS - NAPLES 519.07 SUPPLIES TO MAINTAIN COUNTY FACILITIES4738-14 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/09/2020 09/11/2020 09/28/2020 10/25/2020 0101105389 THE HOME DEPOT #6348 11.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4738-21 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 09/10/2020 09/11/2020 09/28/2020 10/25/2020 0101105375 PAYPAL *VIDEOCOMM 925.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES4741-14 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT09/10/2020 09/14/2020 09/28/2020 10/25/2020 0101105549 THE HOME DEPOT #6348 143.49 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4741-75 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/11/2020 09/14/2020 09/28/2020 10/25/2020 0101105438 B & L HDWE 76.97 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4741-76 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/11/2020 09/14/2020 09/28/2020 10/25/2020 0101105616 B & L HDWE 21.75 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4741-89 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/11/2020 09/14/2020 09/28/2020 10/25/2020 0101105409 GRILL AND FILL INC 64.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESP-Cards for BCC Approval 10.13.2020Page 616.J.4.bPacket Pg. 2355Attachment: P-Cards for BCC Approval 10.13.2020 (13854 : 273 Report)
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SERVICES MINOR OPERATING EQUIPMENT 09/17/2020 09/18/2020 09/28/2020 10/25/2020 0101105621 B & L HDWE 11.99 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4745-16 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/17/2020 09/18/2020 09/28/2020 10/25/2020 0101105622 HD SUPPLY WHITE CAP #250 447.90 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4745-31 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT09/17/2020 09/18/2020 09/28/2020 10/25/2020 0101105550 PROLINE EQUIPMENT OF NAPL 59.12 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4745-32 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT09/17/2020 09/18/2020 09/28/2020 10/25/2020 0101105552 LOWES #00613* 57.08 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4746-55 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT09/19/2020 09/21/2020 09/28/2020 10/25/2020 0101105612 THE HOME DEPOT #6348 28.24 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4746-56 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10/25/2020 0101106297 THE HOME DEPOT #6348 179.31 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4748-21 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/21/2020 09/23/2020 09/30/2020 10/25/2020 0101106351 THE HOME DEPOT 280 89.38 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4748-22 JPMV RAFAEL BOSA 0000122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 09/22/2020 09/23/2020 09/30/2020 10/25/2020 0101106287 FEDEX 95787414 26.14 SHIPPING FOR DEVICE REPAIR4750-20 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/23/2020 09/25/2020 09/30/2020 10/25/2020 0101106352 THE HOME DEPOT #6348 8.98 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4750-30 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 09/23/2020 09/25/2020 09/30/2020 10/25/2020 0101106298 THE HOME DEPOT #6348 23.96 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4751-44 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT09/25/2020 09/28/2020 09/30/2020 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EQUIPMENT 09/24/2020 09/28/2020 10/02/2020 10/25/2020 0101106585 THE HOME DEPOT #6348 48.43 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4751-3 JPMV RUBIN FRADEUS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/25/2020 09/28/2020 10/02/2020 10/25/2020 0101106586 THE HOME DEPOT 6348 84.50 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4751-25 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/24/2020 09/28/2020 10/02/2020 10/25/2020 0101106589 THE HOME DEPOT #6348 46.44 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4752-10 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/28/2020 09/29/2020 10/02/2020 10/25/2020 0101106584 B & L HDWE 13.77 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4734-40 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 09/04/2020 09/07/2020 10/05/2020 10/25/2020 0101106623 OFFICE DEPOT #1165 497.17 PROVIDE OFFICE SUPPLIES FOR DAILY OPERATIONS4737-37 JPMV RICHARD PAQUETTE 0000122240 MAINT 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OFFICE SUPPLIES FOR DAILY OPERATIONS4745-35 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/16/2020 09/18/2020 10/05/2020 10/25/2020 0101106652 THE HOME DEPOT #6348 61.90 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4746-66 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/17/2020 09/21/2020 10/05/2020 10/25/2020 0101106653 THE HOME DEPOT #6348 4.25 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4746-68 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/19/2020 09/21/2020 10/05/2020 10/25/2020 0101106654 THE HOME DEPOT #6348 40.80 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4746-69 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/19/2020 09/21/2020 10/05/2020 10/25/2020 0101106655 THE HOME DEPOT #6348 24.79 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4746-70 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/19/2020 09/21/2020 10/05/2020 10/25/2020 0101106656 THE HOME DEPOT 6348 90.61 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4737-23 JPMV LUANDY DOMENECH 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/08/2020 09/10/2020 10/06/2020 10/25/2020 0101106725 THE HOME DEPOT 6348 601.98 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4738-28 JPMV LUANDY DOMENECH 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/09/2020 09/11/2020 10/06/2020 10/25/2020 0101106726 THE HOME DEPOT 6348 92.70 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4741-15 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 09/11/2020 09/14/2020 10/06/2020 10/25/2020 0101106862 SQ *AFFORDABLE WELDING 1,850.00 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES4741-84 JPMV LUANDY DOMENECH 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/10/2020 09/14/2020 10/06/2020 10/25/2020 0101106727 THE HOME DEPOT #6348 30.86 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4750-11 JPMV KODI NORTHERN 0000122240 MAINT SERVICES BUILDING AUTOMATION 09/23/2020 09/25/2020 10/06/2020 10/25/2020 0101106863 ADVANCED IDENTIFICATION S 1,026.22 access badges4751-43 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES RENT EQUIPMENT 09/26/2020 09/28/2020 10/06/2020 10/25/2020 0101106815 THE HOME DEPOT #0280 (36.15) credit for trx #-4751-454751-45 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES RENT EQUIPMENT 09/26/2020 09/28/2020 10/06/2020 10/25/2020 0101106816 THE HOME DEPOT #0280 150.00 EQUIPMENT RENTAL TO SERVICE COUNTY FACILITIES4752-16 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT09/27/2020 09/29/2020 10/06/2020 10/25/2020 0101106717 THE HOME DEPOT #6348 105.98 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4753-18 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT09/28/2020 09/30/2020 10/06/2020 10/25/2020 0101106716 THE HOME DEPOT #6348 57.48 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4754-7 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 09/30/2020 10/01/2020 10/06/2020 11/25/2020 0101106819 AMZN MKTP US*M434N19S0 599.94 Hard drives to replace failed hard drives4754-13 JPMV BENTON BRYAN 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/29/2020 10/01/2020 10/06/2020 11/25/2020 0101106756 THE HOME DEPOT 6348 351.55 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4754-21 JPMV KEVIN BROCK 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/29/2020 10/01/2020 10/06/2020 11/25/2020 0101106730 THE HOME DEPOT #6348 2.36 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4755-31 JPMV KEVIN BROCK 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/30/2020 10/02/2020 10/06/2020 11/25/2020 0101106731 THE HOME DEPOT #0280 167.61 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4732-24 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES MINOR OFFICE FURNITURE 09/02/2020 09/03/2020 10/07/2020 10/25/2020 0101107184 AMZN MKTP US*MU8PZ9CX0 292.41 PROVIDE OFFICE FURNITURE FOR STAFF PRODUCTIVITY4746-23 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 09/19/2020 09/21/2020 10/07/2020 10/25/2020 0101107227 AMZN MKTP US*M464S4ET2 164.40 PROVIDE OFFICE EQUIPMENT FOR DAILY OPERATIONS4751-60 JPMV KEVIN BROCK 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/26/2020 09/28/2020 10/07/2020 10/25/2020 0101107173 THE HOME DEPOT #6348 465.98 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4755-30 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 10/01/2020 10/02/2020 10/07/2020 11/25/2020 0101107183 FERGUSON ENT #60 1,341.20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4756-18 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/02/2020 10/05/2020 10/07/2020 11/25/2020 0101107195 THE HOME DEPOT #6348 27.15 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4756-49 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/02/2020 10/05/2020 10/07/2020 11/25/2020 0101107188 RAIN CONTROL ALUMINUM 200.85 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4734-53 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 09/06/2020 09/07/2020 09/21/2020 10/25/2020 0101103214 AMAZON.COM*MU0JC32S1 AMZN 20.94 Provide miscellaneous office supplies for staff.4749-12 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/23/2020 09/24/2020 09/29/2020 10/25/20200101105651 GOVERNMENT FINANCE OFFIC 280.00 Maintain professional certification/accreditation4749-13 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/23/2020 09/24/2020 09/29/2020 10/25/20200101105652 GOVERNMENT FINANCE OFFIC 249.00 Maintain professional certification/accreditation4749-14 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/23/2020 09/24/2020 09/29/2020 10/25/20200101105653 GOVERNMENT FINANCE OFFIC 100.00 Maintain professional certification/accreditation4749-15 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET COMPUTER SOFTWARE 09/23/2020 09/24/2020 09/29/2020 10/25/2020 0101105654 FS *TECHSMITH 10.74 Ability for OMB staff to operate&complete daily ta4743-1 JPMV JOE WEBB 0000192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 09/15/2020 09/16/2020 09/21/2020 10/25/2020 0101103219 LOWES #02261* 46.97 Handy tools needed to upkeep equipment4736-5 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES09/08/2020 09/09/2020 09/22/2020 10/25/2020 0101103367 CDW GOVT #ZZL8279 (310.00) FEE BASED PROGRAM4737-7 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 09/08/2020 09/10/2020 09/22/2020 10/25/2020 0101103366 OFFICE DEPOT #1165 26.98 CONTRACT #46-4741P-Cards for BCC Approval 10.13.2020Page 716.J.4.bPacket Pg. 2356Attachment: P-Cards for BCC Approval 10.13.2020 (13854 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post DtFI Due DtFI Doc Merch Name Amt Purpose4743-6 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 09/15/2020 09/16/2020 09/22/2020 10/25/2020 0101103365 FLORIDA RECREATION AND PA 50.00 STAFF TRAINING AND CERTIFICATION4744-8 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 09/16/2020 09/17/2020 09/22/2020 10/25/2020 0101103364 CHILD CARE OF SW FL INC 40.00 FEE BASED PROGRAM4742-4 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER MISCELLANEOUS SERVICES 09/11/2020 09/15/2020 09/23/2020 10/25/2020 0101104420THE HOME DEPOT PRO 1,986.00 COVID HEALTH AND SAFETY4745-10 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES09/17/2020 09/18/2020 09/23/2020 10/25/2020 0101104336 SUNSHINE ACE -GOLDEN GAT 57.38 OPERATIONS AND REPAIRS4744-9 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES09/15/2020 09/17/2020 09/30/2020 10/25/2020 0101106379 GRAINGER 6.26 SAFETY SIGNAGE REQUIRED BY RISK MANAGEMENT4744-10 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES09/15/2020 09/17/2020 09/30/2020 10/25/2020 0101106380 GRAINGER 174.13 SAFETY SIGNAGE REQUIRED BY RISK MANAGEMENT4751-12 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES09/24/2020 09/28/2020 09/30/2020 10/25/2020 0101106382 GRAINGER 420.72 SAFETY ITEMS FOR OPERATIONS4746-5 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER MISCELLANEOUS SERVICES 09/17/2020 09/21/2020 10/05/2020 10/25/2020 0101106638THE HOME DEPOT PRO 1,068.00 COVID HAND SANITIZERS STATIONS4719-84 JPMV SALMA PRESTON 0000122470 MP OPERATING OFFICE SUPPLIES GENERAL 08/20/2020 08/24/2020 09/23/2020 09/25/2020 0101104458 OFFICE DEPOT #1165 364.82 Office supplies required for Fleet Operation4719-85 JPMV SALMA PRESTON 0000122470 MP OPERATING OFFICE SUPPLIES GENERAL 08/21/2020 08/24/2020 09/23/2020 09/25/2020 0101104459 OFFICE DEPOT #1165 70.68 Office supplies required for Fleet Operation4753-19 JPMV SALMA PRESTON 0000122470 MP OPERATING OFFICE SUPPLIES GENERAL 09/29/2020 09/30/2020 10/06/2020 10/25/2020 0101106820 CDW GOVT #1974151 320.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4734-6 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OFFICE SUPPLIES GENERAL 09/04/2020 09/07/2020 09/21/2020 10/25/2020 0101103269 OFFICE DEPOT #1165 339.76 Office supplies for Staff duties4741-47 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OFFICE SUPPLIES GENERAL 09/10/2020 09/14/2020 09/21/2020 10/25/2020 0101103268 GOLDEN GATE TROPHY CENTER 72.00 Plaque for Comm Fiala4749-8 JPMV JOSEPHINE MEDINA 0000138334 MPO GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 09/23/2020 09/24/2020 09/28/2020 10/25/2020 0101105629 FL PUBLIC TRANS ASSOC 125.00 2020 Virtual Conf FL Public Transit Asso4750-14 JPMV JOSEPHINE MEDINA 0000138334 MPO GRANTS DUES AND MEMBERSHIPS 09/24/2020 09/25/2020 09/28/2020 10/25/2020 0101105630 AMERICAN PLANNING A 99.00 J Medina 20-21 APA prof Membership FL Chapter Dues4752-19 JPMV BRANDY OTERO 0000138334 MPO GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 09/28/2020 09/29/2020 10/07/2020 10/25/2020 0101107249 FL PUBLIC TRANS ASSOC 125.00 FPTA Conference webinar Training B Otero4754-1 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OFFICE SUPPLIES GENERAL 09/29/2020 10/01/2020 10/07/2020 11/25/2020 0101107186 OFFICE DEPOT #1165 220.01 Office supplies for Staff duties4735-3 JPMV ANDREA MURPHY0000157410 MUSEUM COMPUTER SOFTWARE 09/07/2020 09/08/2020 09/21/2020 10/25/2020 0101103326 SPARKPOST 75.00 Support service delivery4741-46 JPMV ANDREA MURPHY0000157410 MUSEUM OTHER OPERATING SUPPLIES 09/11/2020 09/14/202009/21/2020 10/25/2020 0101103325 ZEE MEDICAL SERVICE 196.75 Improve operations/efficiency4734-4 JPMV ANDREA MURPHY 0000157410 MUSEUM MINOR OFFICE EQUIPMENT 09/03/2020 09/07/2020 09/24/2020 10/25/2020 0101104692 OFFICE DEPOT #1165 20.13 Improve operations/efficiency4734-5 JPMV ANDREA MURPHY 0000157410 MUSEUM MINOR OFFICE EQUIPMENT 09/04/2020 09/07/2020 09/24/2020 10/25/2020 0101104693 OFFICEMAX/DEPOT 6869 179.99 Improve operations/efficiency4745-7 JPMV ANDREA MURPHY0000157410 MUSEUM OTHER OPERATING SUPPLIES 09/17/2020 09/18/2020 09/24/2020 10/25/2020 0101104694 PUBLIX #1443 23.13 Support service delivery4736-1 JPMV LORNA JERVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 09/08/2020 09/09/2020 09/25/2020 10/25/2020 0101104989 IN *NAPLES AWARDS,INC (24.00) see 4724-34736-3 JPMV LORNA JERVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 09/08/2020 09/09/2020 09/25/2020 10/25/2020 0101104988 IN *NAPLES AWARDS,INC 27.00 Improve operations/efficiency4738-2 JPMV LORNA JERVIS 0000157410 MUSEUM UNIFORM ACCESSORIES 09/10/2020 09/11/2020 09/25/2020 10/25/2020 0101104987 THEFORC SMS FULFILMENT (199.31) see 4694-44741-42 JPMV LORNA JERVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 09/10/2020 09/14/2020 09/25/2020 10/25/2020 0101104986 OFFICE DEPOT #1165 4.43 Improve operations/efficiency4741-43 JPMV LORNA JERVIS 0000157410 MUSEUM CLOTHING AND UNIFORM PURCHASES 09/12/2020 09/14/2020 09/25/2020 10/25/2020 0101104985 THEFORC SMS FULFILMENT 76.31 Improve operations/efficiency4742-2 JPMV LORNA JERVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 09/14/2020 09/15/2020 09/25/2020 10/25/2020 0101104984 IN *NAPLES AWARDS,INC 37.00 Improve operations/efficiency4748-14 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM OTHER CONTRACTUAL SERVICES 09/22/2020 09/23/2020 09/25/2020 10/25/2020 0101105116 IN *BOOST CREATIVE 718.75 Improve operations/efficiency4736-2 JPMV LORNA JERVIS 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 09/07/2020 09/09/2020 09/28/2020 10/25/2020 0101105394 OFFICE DEPOT #1165 47.98 Improve operations/efficiency4742-1 JPMV LORNA JERVIS 0000157410 MUSEUM POSTAGE FREIGHT AND UPS 09/14/2020 09/15/2020 09/28/2020 10/25/2020 0101105395 FEDEX 940515363322 2.14 FREIGHT4748-1 JPMV LORNA JERVIS 0000157410 MUSEUM TOLLS 09/22/2020 09/23/2020 09/28/2020 10/25/2020 0101105639 SUNPASS*ACC97564811 10.52 Improve operations/efficiency4744-3 JPMV LORNA JERVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 09/15/2020 09/17/2020 10/06/2020 10/25/2020 0101106792 OFFICE DEPOT #1165 20.12 COVID-19 Improve operations/efficiency4745-1 JPMV LORNA JERVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 09/17/202009/18/2020 10/06/2020 10/25/2020 0101106738 AMERICAN ASSOCIATION FOR 55.00 Support service delivery4748-4 JPMV ANDREA MURPHY0000157410 MUSEUM COMPUTER SOFTWARE 09/22/2020 09/23/2020 10/07/2020 10/25/2020 0101107203 REV.COM 80.00 Transcription service for podcast4751-1 JPMV LORNA JERVIS 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 09/25/2020 09/28/2020 10/07/2020 10/25/2020 0101107193 OFFICE DEPOT #1165 19.66 Improve operations/efficiency4751-21 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM HOUSEHOLD AND INSTITUTIONAL SUPPLIES 09/25/2020 09/28/2020 10/07/2020 10/25/2020 0101107178 THE HOME DEPOT #6348 15.14 Supplies for daily maintenance cleaning4743-45 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER EQUIP REPAIRS AND MAINTENANCE 09/14/2020 09/16/2020 09/21/2020 10/25/2020 0101103351 THE HOME DEPOT #6348 46.44 Improve operations/efficiency4750-29 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 09/23/2020 09/25/2020 09/28/2020 10/25/2020 0101105248 PLASTIC SPECIALTIES OF 379.00 Support service delivery4753-30 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 09/28/2020 09/30/2020 10/06/2020 10/25/2020 0101106781 THE HOME DEPOT #6348 12.94 Improve operations/efficiency4755-29 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 09/30/2020 10/02/2020 10/06/2020 11/25/2020 0101106782 THE HOME DEPOT #6348 41.46 Improve operations/efficiency4734-54 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 09/05/2020 09/07/2020 09/22/2020 10/25/2020 0101103391 MAILCHIMP *MONTHLY 49.99 Support service delivery4743-22 JPMV LISA MARCIANO 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RESOURCES OTHER OPERATING SUPPLIES 09/06/2020 09/07/2020 09/23/2020 10/25/2020 0101104429 IN *CHESSER MACHINE & WEL 800.00 Maintain Coastal Zone operations and services4738-39 JPMV BRYAN KING 0000178980 NATURAL RESOURCES OTHER TRAINING EDUCATIONAL EXPENSES 09/08/2020 09/11/2020 09/23/2020 10/25/2020 0101104430 NAVIGATION ELECTRONICS, I 1,000.00 Maintain coastal zone operations and services4748-24 JPMV ANDREW MILLER 0000178980 NATURAL RESOURCES OFFICE SUPPLIES GENERAL 09/21/2020 09/23/2020 09/25/2020 10/25/2020 0101105098 OFFICE DEPOT #1165 854.58 Maintain Coastal Zone operations and services4746-49 JPMV BRYAN KING 0000178980 NATURAL RESOURCES OFFICE SUPPLIES GENERAL09/17/2020 09/21/2020 09/28/2020 10/25/2020 0101105186 OFFICE DEPOT #188 81.98 Maintain Coastal Zone operations and services4750-36 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 09/24/2020 09/25/2020 09/30/2020 10/25/2020 0101106384 AMERICAN RED CROSS 325.00 Allows staff to train lifeguards4734-89 JPMV JONATHAN RUDD 0000156338PARK MAINTENANCE MINOR OPERATING EQUIPMENT 09/04/2020 09/07/2020 09/23/2020 10/25/2020 0101104479 THE HOME DEPOT #6348 1,208.19 supplies needed for operations4734-98 JPMV IRVING BAEZ0000156332 PARKS & OTHER PROP LANDSCAPE MATERIALS 09/04/202009/07/2020 09/18/2020 10/25/2020 0101103168 SQ *EARTH VIEW LLC 684.09 needed to locate utilities4737-36 JPMV IRVING BAEZ0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 09/02/2020 09/10/2020 09/18/2020 10/25/2020 0101103170 GRAINGER 144.84 supplies needed for operations4734-111 JPMV JEFFREY BELL 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 09/04/2020 09/07/2020 09/22/2020 10/25/2020 0101103464THE HOME DEPOT #0280 2,993.16 supplies needed for operations4734-99 JPMV IRVING BAEZ 0000156332PARKS & OTHER PROP FERTILIZER HERBICIDES AND CHEMICALS 09/03/2020 09/07/2020 09/25/2020 10/25/2020 0101105077 FIS OUTDOOR 2,706.47 supplies needed for operations4737-4 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP DUES AND MEMBERSHIPS 09/09/2020 09/10/2020 10/06/2020 10/25/2020 0101106823 WORLD WATERPARK ASSOC 249.00 needed to improve aquatic facilities4734-19 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN VOLUNTEER RECOGNITION 09/04/2020 09/07/2020 09/25/2020 10/25/2020 0101105124 SP DESIGNS & MFG 450.30 marketing4744-15 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 09/16/2020 09/17/2020 09/29/2020 10/25/2020 0101105720 EIG*CONSTANTCONTACT.COM 125.00 MARKETING TOOL4749-10 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 09/22/2020 09/24/2020 09/29/2020 10/25/2020 0101105668 OFFICE DEPOT #1165 22.62 supplies needed for operations4749-11 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN MINOR OFFICE EQUIPMENT 09/22/2020 09/24/2020 09/29/2020 10/25/2020 0101105645 OFFICE DEPOT #1165 42.09 supplies needed for operations4744-21 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN ENGINEERING FEE AE BASIC FEE 09/16/2020 09/17/2020 09/30/2020 10/25/2020 0101106310 S FLA WATER MANAGEMENT 1,200.00 Permit application fee - Naples Botanical Gardens4744-22 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN ENGINEERING FEE AE BASIC FEE 09/16/2020 09/17/2020 09/30/2020 10/25/2020 0101106309 S FLA WATER MANAGEMENT 2,100.00 Permit application fee - Hamilton Ave improvements4754-2 JPMV MATTHEW CATOE 0000156310 PARKS & REC ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/30/2020 10/01/2020 10/06/2020 11/25/2020 0101106732 FL CTR FOR PUB MGNT-FSU 1,050.00 FLORIDA CENTER FOR PUBLIC MANAGEMENT TRAINING4756-11 JPMV MATTHEW CATOE 0000156310 PARKS & REC ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/02/2020 10/05/2020 10/07/2020 11/25/2020 0101107182 FL CTR FOR PUB MGNT-FSU 1,050.00 FLORIDA CENTER FOR PUBLIC MANAGEMENT TRAINING4741-17 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 09/10/2020 09/14/2020 09/21/2020 10/25/2020 0101103226 GOLDEN GATE TROPHY CENTER 118.50 HONORING LONG TIME GGCCAB MEMBER4741-18 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP MEDICAL SUPPLIES 09/13/2020 09/14/2020 09/28/2020 10/25/2020 0101105182 PERFORMANCE HEALTH SUP 7.30 FEE BASED PROGRAM4756-63 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 10/02/2020 10/05/2020 10/07/2020 11/25/2020 0101107176 S&S WORLDWIDE, INC. 8.80 SUPPLIES FOR FEE BASED PROGRAMS4738-65 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 09/09/2020 09/11/2020 09/22/2020 10/25/2020 0101103403 OFFICE DEPOT #1165 18.99 Office goods for staff to perform daily functions.4738-66 JPMV JENNIFER RAINEY 0000210155PLANNING & PROJ MGMT LICENSES AND PERMITS 09/10/2020 09/11/2020 09/22/2020 10/25/2020 0101103399 FDEP PAYMENT SYSTEM 2,500.00 Golden Gate Wastewater plant modification permit.4741-39 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 09/11/2020 09/14/2020 09/22/2020 10/25/2020 0101103404 OFFICE DEPOT #1165 286.11 Office goods for staff to perform daily functions.4749-34 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 09/22/2020 09/24/2020 09/28/2020 10/25/2020 0101105412 OFFICE DEPOT #1165 32.97 Office goods for staff to perform daily functions.4754-25 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OTHER ADS 09/30/2020 10/01/2020 10/06/2020 11/25/2020 0101106752 YOURMEMBER-CAREERS 399.00 Principal Project Manager job posting for PUD.4756-87 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/02/2020 10/05/2020 10/07/2020 11/25/2020 0101107208 OFFICE DEPOT #1165 215.56 Office goods for staff to perform daily functions.4756-88 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 10/02/2020 10/05/2020 10/07/2020 11/25/2020 0101107187 SUNCAM CONTINUING EDUCATI 214.45 Continuing education credits to maintain license.4738-6 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 09/09/2020 09/11/2020 09/21/2020 10/25/2020 0101103256 OFFICE DEPOT #1165 158.79 Supplies for office daily needs4741-30 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 09/14/2020 09/14/2020 09/21/2020 10/25/2020 0101103221 SAFETYCULTURE 96.00 Maintain subscription to assist EHS Team.4745-5 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 09/16/2020 09/18/2020 09/21/2020 10/25/2020 0101103259 OFFICE DEPOT #1165 99.99 Supplies for office daily needs4745-6 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 09/16/2020 09/18/2020 09/21/2020 10/25/2020 0101103261 OFFICE DEPOT #1165 84.99 Supplies for office daily needs4736-14 JPMV GREILY GONZALEZ 0000121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 09/08/2020 09/09/2020 09/25/2020 10/25/2020 0101105122 THE INSTITUTES 331.13 Registration Fee to take CPCU exam4736-15 JPMV GREILY GONZALEZ 0000121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 09/08/2020 09/09/2020 09/25/2020 10/25/2020 0101105123 THE BURNHAM SYSTEM 295.00 Study material needed to obtain a license4746-2 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 09/17/2020 09/21/2020 09/28/2020 10/25/2020 0101105330 OFFICE DEPOT #1165 87.65 Supplies for office daily needs4746-3 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 09/17/2020 09/21/2020 09/28/2020 10/25/2020 0101105356 OFFICE DEPOT #1165 96.02 Supplies for office daily needs4748-37 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 09/21/2020 09/23/2020 09/28/2020 10/25/2020 0101105266AMERICAN SCREENING CORP 473.39 Masks purchased to help protect against COVID-194734-46 JPMV GREILY GONZALEZ 0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 09/04/2020 09/07/2020 09/29/2020 10/25/2020 0101105655 CINTAS CORP 612.50 Gloves for Wellness education classes4751-7 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 09/25/2020 09/28/2020 09/30/2020 10/25/2020 0101106413 OFFICEMAX/OFFICEDEPT#6876 91.05 Supplies for office daily needs4755-4 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 10/01/2020 10/02/2020 10/07/2020 11/25/2020 0101107166 AMAZON.COM*MK03Y6JQ1 AMZN 26.08 Office daily operation purposes.4756-6 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 10/01/2020 10/05/2020 10/07/2020 11/25/2020 0101107167 OFFICE DEPOT #1165 124.22 Supplies for office daily needs4744-20 JPMV MICHELLE ARNOLD 0000163601 PTNE OPS OTHER TRAINING EDUCATIONAL EXPENSES 09/16/2020 09/17/2020 09/22/2020 10/25/2020 0101103541 FL PUBLIC TRANS ASSOC 125.00 Registration to FPTA Annual Conference4734-100 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/04/2020 09/07/2020 09/21/2020 10/25/2020 0101103191OFFICE DEPOT #1165 15.17 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4734-101 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/05/2020 09/07/2020 09/21/2020 10/25/2020 0101103192OFFICE DEPOT #1165 11.67 To continue operations in the BCC Offices4737-38 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/08/2020 09/10/2020 09/21/2020 10/25/2020 0101103194 OFFICE DEPOT #1165 53.02 To continue operations in the BCC Offices4737-39 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 09/10/2020 09/10/2020 09/21/2020 10/25/2020 0101103195 COMCAST/XFINITY 13.98 To continue operations in the CCR Offices4738-45 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/09/2020 09/11/2020 09/21/2020 10/25/2020 0101103196 OFFICE DEPOT #1165 72.17 To continue operations in the CCR OfficesP-Cards for BCC Approval 10.13.2020Page 816.J.4.bPacket Pg. 2357Attachment: P-Cards for BCC Approval 10.13.2020 (13854 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post DtFI Due DtFI Doc Merch Name Amt Purpose4738-46 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/09/2020 09/11/2020 09/21/2020 10/25/2020 0101103197 OFFICE DEPOT #1165 7.99 To continue operations in the CCR Offices4738-47 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION POSTAGE FREIGHT AND UPS 09/10/2020 09/11/2020 09/21/2020 10/25/2020 0101103188 IN *LINK ELECTRONICS 429.04 To ship testing equipment for BCCBoardroom4741-23 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/10/2020 09/14/2020 09/21/2020 10/25/2020 0101103190 OFFICE DEPOT #1165 189.75 To continue operations in the CCR Offices4742-16 JPMV HOWARD FASSOLD0000100130 PUBLIC INFORMATION OTHER TRAINING EDUCATIONAL EXPENSES 09/14/2020 09/15/2020 09/21/2020 10/25/2020 0101103189 FL CTR FOR PUB MGNT-FSU 350.00 To provide professional development & education4741-24 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION MARKETING AND PROMOTIONAL 09/12/2020 09/14/2020 09/28/2020 10/25/2020 0101105264 STAPLES DIRECT 160.49 Public Outreach through use of Social Media4745-34 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION MARKETING AND PROMOTIONAL 09/17/2020 09/18/2020 09/28/2020 10/25/2020 0101105265 STAPLES DIRECT (10.50) Refund of sales tax; original TX#4741-244746-60 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/17/2020 09/21/2020 09/28/2020 10/25/2020 0101105285 OFFICE DEPOT #1165 22.92 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4746-61 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/17/2020 09/21/2020 09/28/2020 10/25/2020 0101105358 OFFICE DEPOT #1165 28.24 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4746-62 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/17/2020 09/21/2020 09/28/2020 10/25/2020 0101105360 OFFICE DEPOT #1165 22.99 PROVIDE MINOR OFFICE EQUIPMENT FOR CMO STAFF4746-63 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/18/2020 09/21/2020 09/28/2020 10/25/2020 0101105362 OFFICE DEPOT #1165 11.67 To continue operations in the BCC Offices4746-64 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/20/2020 09/21/2020 09/28/2020 10/25/2020 0101105364 AMZN MKTP US*M49718LX0 15.74 Improve sanitation/tidiness in staff common area4747-15 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 09/21/2020 09/22/2020 09/28/2020 10/25/2020 0101105365 IN *NAPLES AWARDS,INC 116.00 Provide recognition to a long-serving commissioner4747-16 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/21/2020 09/22/2020 09/28/2020 10/25/2020 0101105366 DIRECT IMPRESSIONS 15.00 To provide contact information to customers4748-31 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/21/2020 09/23/2020 09/28/2020 10/25/2020 0101105369 OFFICE DEPOT #1165 53.02 To continue operations in the BCC Offices4749-23 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION MINOR OPERATING EQUIPMENT 09/24/2020 09/24/2020 09/28/2020 10/25/2020 0101105370 AMZN MKTP US*M447M5KD1 39.99 To improve quality of community outreach efforts4750-25 JPMV HOWARD FASSOLD0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/24/2020 09/25/2020 09/28/2020 10/25/2020 0101105371 D J*WALL-ST-JOURNAL 467.88 To remain current with national/international news4751-48 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/24/2020 09/28/2020 09/30/2020 10/25/2020 0101106390 OFFICE DEPOT #1165 23.34 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4751-49 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/24/2020 09/28/2020 09/30/2020 10/25/2020 0101106391 OFFICE DEPOT #1165 4.35 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4751-50 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/24/2020 09/28/2020 09/30/2020 10/25/2020 0101106392 OFFICE DEPOT #1165 29.99 PROVIDE MINOR OFFICE EQUIPMENT FOR CMO STAFF4751-51 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/24/2020 09/28/2020 09/30/2020 10/25/2020 0101106393 OFFICE DEPOT #1165 118.36 To continue operations in the CCR Offices4751-52 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/26/2020 09/28/2020 09/30/2020 10/25/2020 0101106394 OFFICE DEPOT #1165 5.27 To continue operations in the CCR Offices4751-53 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION LICENSES AND PERMITS 09/26/2020 09/28/2020 09/30/2020 10/25/2020 0101106395 ACROBAT PRO SUBS 203.88 Process public records according to "Sunshine Law"4753-24 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/28/2020 09/30/2020 10/05/2020 10/25/2020 0101106667 OFFICE DEPOT #1165 19.05 To continue operations in the CCR Offices4756-74 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION LICENSES AND PERMITS 10/01/2020 10/05/2020 10/07/2020 11/25/2020 0101107250SHI INTERNATIONAL CORP 913.11 Continue to serve customers by editing documents4750-13 JPMV JOSHUA HAMMOND 0000155115PUBLIC SVS OPERATION MINOR OFFICE FURNITURE 09/23/2020 09/25/2020 09/28/2020 10/25/2020 0101105202OFFICE DEPOT #1165 395.00 Improve operations/efficiency4743-41 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 09/15/2020 09/16/2020 09/23/2020 10/25/2020 0101104488 ASSOCIATION OF GOVERNMENT 240.00 Govt Accounting, Financial Reporting, Budget Class4744-41 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 09/16/2020 09/17/2020 09/23/2020 10/25/2020 0101104489 AMERICAN PUBLIC WORKS 218.00 American Public Works Assc. member renewal Yilmaz.4744-42 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 09/16/2020 09/17/2020 09/23/2020 10/25/2020 0101104490 ASSOCIATION & CONFERENCE 145.00 Intl Society of Tech and Environmental membership.4745-33 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 09/16/2020 09/18/2020 09/23/2020 10/25/2020 0101104491 NASCIO 500.00 National Assc. of Chief Info Officer member renew.4747-14 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 09/21/2020 09/22/2020 09/25/2020 10/25/2020 0101105027 WEB*.COM DIY 99.95 Monthly Hosting Water Sewer Website FL Legislature4754-16 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 09/30/2020 10/01/2020 10/06/2020 11/25/2020 0101106748 SAFETYCULTURE 228.00 iAuditor annual member renewal Carlos Dominguez4754-17 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 09/30/2020 10/01/2020 10/06/2020 11/25/2020 0101106749 INTERNATIONAL FACILITY M 421.00 Intl. Facility Management Assc. Membership renewal4743-18 JPMV ROBIN BAIN 0000210131 PUD TECH SUPPORT DUES AND MEMBERSHIPS 09/14/2020 09/16/2020 09/21/2020 10/25/2020 0101103263 AMERICAN ACADEMY OF ENVI 225.00 Academy of Envir. Engineer & Scientist Membership4746-26 JPMV ROBIN BAIN 0000210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL 09/17/2020 09/21/2020 09/28/2020 10/25/2020 0101105237 OFFICE DEPOT #1165 3.70 Office goods for staff to perform daily functions.4746-27 JPMV ROBIN BAIN 0000210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL 09/17/2020 09/21/2020 09/28/2020 10/25/2020 0101105238 OFFICE DEPOT #1165 24.99 Office goods for staff to perform daily functions.4746-28 JPMV ROBIN BAIN 0000210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL 09/17/2020 09/21/2020 09/28/2020 10/25/2020 0101105239 OFFICE DEPOT #1165 7.39 Office goods for staff to perform daily functions.4746-29 JPMV ROBIN BAIN 0000210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL 09/18/2020 09/21/2020 09/28/2020 10/25/2020 0101105240 OFFICE DEPOT #1165 43.90 Office goods for staff to perform daily functions.4748-16 JPMV ROBIN BAIN 0000210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL 09/22/2020 09/23/2020 09/28/2020 10/25/2020 0101105241 OFFICE DEPOT #1165 16.99 Office goods for staff to perform daily functions.4750-15 JPMV ROBIN BAIN 0000210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL 09/23/2020 09/25/2020 09/29/2020 10/25/2020 0101105709 OFFICE DEPOT #1165 24.99 Office goods for staff to perform daily functions.4750-16 JPMV ROBIN BAIN 0000210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL 09/23/2020 09/25/2020 10/05/2020 10/25/2020 0101106666 OFFICE DEPOT #1165 15.99 Office goods for staff to perform daily functions.4741-16 JPMV WILLIAM J FLANAGAN III 0000121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/11/2020 09/14/2020 09/22/2020 10/25/2020 0101103465 NIGP - IWEB 2,975.00 MAINTAIN DAILY PROCUREMENT OPERATIONS4734-58 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 09/05/2020 09/07/2020 09/23/2020 10/25/2020 0101104358 VERIZONWRLSS*RTCCR VB 226.91 MAINTAIN PROCUREMENT OPERATIONS4737-24 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 09/09/2020 09/10/2020 09/23/2020 10/25/2020 0101104359 VARIDESK* 1800 207 2587 900.00MAINTAIN DAILY PROCUREMENT OPERATIONS4743-25 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN MINOR OFFICE EQUIPMENT 09/16/2020 09/16/2020 09/23/2020 10/25/2020 0101104361 AMZN MKTP US*M44872482 226.49 MAINTAIN DAILY PROCUREMENT OPERATIONS4744-30 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 09/16/2020 09/17/2020 09/23/2020 10/25/2020 0101104362 VARIDESK* 1800 207 2587 810.00MAINTAIN DAILY PROCUREMENT OPERATIONS4744-31 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 09/16/2020 09/17/2020 09/23/2020 10/25/2020 0101104363 VARIDESK* 1800 207 2587 405.00MAINTAIN DAILY PROCUREMENT OPERATIONS4745-22 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 09/18/2020 09/18/2020 09/23/2020 10/25/2020 0101104357 COMCAST/XFINITY 124.90 MAINTAIN PROCUREMENT OPERATIONS4746-41 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 09/18/2020 09/21/2020 09/24/2020 10/25/2020 0101104695OFFICE DEPOT #1165 50.09 MAINTAIN DAILY PROCUREMENT OPERATIONS4746-42 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 09/18/2020 09/21/2020 09/24/2020 10/25/2020 0101104696OFFICE DEPOT #1080 188.46 MAINTAIN DAILY PROCUREMENT OPERATIONS4755-18 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 10/01/2020 10/02/2020 10/07/2020 11/25/2020 0101107185 VERIZONWRLSS*RTCCR VB 234.16 MAINTAIN PROCUREMENT OPERATIONS4718-36 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/19/2020 08/21/2020 09/23/2020 09/25/2020 0101104476 INTERNATIONAL RIGHT OF WA 265.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4735-6 JPMV NIELIDA CAMPBELL0000156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 09/07/2020 09/08/2020 09/21/2020 10/25/2020 0101103262CDW GOVT #ZZV6342 372.00 FOR PROPER WORK SPACE4734-44 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/03/2020 09/07/2020 09/28/2020 10/25/2020 0101105247 OMNI HOTELS 736.00 TO LEARN BEST PRACTICES AND PROCEDURES4723-60 JPMV MAGGIE LOPEZ 0000155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/27/2020 08/28/2020 09/21/2020 09/25/2020 0101103234 GOVERNMENT FINANCE OFFIC 160.00 Develop staff knowledge and professional enrichment4733-57 JPMV MAGGIE LOPEZ 0000155910 SOCIAL SERV ADMIN COMPUTER SOFTWARE 09/03/2020 09/04/2020 09/28/2020 10/25/2020 0101105461 CDW GOVT #ZZJ4388 3,664.00 Document Software to support gov. operations4708-52 JPMV MICHELLE RUBBO 0000155910 SOCIAL SERV ADMIN OFFICE SUPPLIES GENERAL 08/05/2020 08/07/2020 09/30/2020 09/25/2020 0101106333 OFFICE DEPOT #1165 123.03 PROVIDE SUPPLIES FOR STAFF4752-24 JPMV MAGGIE LOPEZ 0000155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/28/2020 09/29/2020 10/06/2020 10/25/2020 0101106734 FL PUBLIC TRANS ASSOC 125.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4752-25 JPMV MAGGIE LOPEZ 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Q35 22.98 Kick-off meeting to support CARES COVID-19 applicant4747-2 JPMV ANA ANDRADE0000173410 SOLID WASTE ADMIN LICENSES AND PERMITS 09/21/202009/22/2020 09/24/2020 10/25/2020 0101104623 FDEP PAYMENT SYSTEM 75.00 FDEP annual storage tank facility permits.4736-32 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/04/2020 09/09/2020 09/25/2020 10/25/20200101105007 NORTH AMERICAN HAZARDOUS 455.00 North American Hazardous Materials virtual conf.4736-33 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/08/2020 09/09/2020 09/25/2020 10/25/20200101105008 NORTH AMERICAN HAZARDOUS 160.00 North American Hazardous Materials virtual conf.4741-22 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN MINOR OFFICE FURNITURE 09/11/2020 09/14/2020 09/25/2020 10/25/2020 0101105010 OFFICE DEPOT #1165 199.99 Office goods for staff to perform daily functions.4746-57 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES 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conference Caporale4753-23 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN PERSONAL SAFETY EQUIPMENT 09/29/2020 09/30/2020 10/05/2020 10/25/2020 0101106658HD SUPPLY FACILITIES MAI (189.90) COVID safety supplies to protect Solid Waste Staff4753-5 JPMV ANA ANDRADE 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 09/28/2020 09/30/2020 10/06/2020 10/25/2020 0101106794 OFFICE DEPOT #1165 166.30 Office goods for staff to perform daily functions.4755-6 JPMV ANA ANDRADE 0000173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 10/01/2020 10/02/2020 10/06/2020 11/25/2020 0101106740 FLORIDA ASSOC OF CODE 400.00 FL Association of Code Enforcement member renewals4755-5 JPMV ANA ANDRADE 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 09/30/2020 10/02/2020 10/07/2020 11/25/2020 0101107213 OFFICE DEPOT #1165 30.56 Office goods for staff to perform daily functions.4756-45 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 10/02/2020 10/05/2020 10/07/2020 11/25/2020 0101107229 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10/25/2020 0101103347 SUNCAM CONTINUING EDUCATI 22.50 CONTINUING EDUCATION ONLINE S COX4734-108 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR DUES AND MEMBERSHIPS 09/04/2020 09/07/2020 09/23/2020 10/25/2020 0101104335 FLORIDA STORMWATER ASSOCI 2,500.00 PROVIDES EDUCATION IN STORMWATER4746-76 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR OFFICE SUPPLIES GENERAL 09/17/2020 09/21/2020 09/28/2020 10/25/2020 0101105253 OFFICE DEPOT #1165 24.39 DAY TO DAY OPERATIONS4748-36 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR PERSONAL SAFETY EQUIPMENT 09/22/2020 09/23/2020 09/28/2020 10/25/2020 0101105250 GRAINGER 239.93 HEALTH AND SAFETY IN FIELD4751-59 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR OTHER OPERATING SUPPLIES 09/25/2020 09/28/2020 09/30/2020 10/25/2020 0101106412AMZN MKTP US*M408X2DV2 103.20 FIELD SUPPLIES NEEDED FOR OPERATIONSP-Cards for BCC Approval 10.13.2020Page 916.J.4.bPacket Pg. 2358Attachment: P-Cards for BCC Approval 10.13.2020 (13854 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post DtFI Due DtFI Doc Merch Name Amt Purpose4736-17 JPMV HEATHER MEYER 0000163630 TRAFFIC OPERATIONS TOLLS 09/08/2020 09/09/2020 09/21/2020 10/25/20200101103218 SUNPASS*ACC1014533405.75 Maintain traffic operations and services4741-82 JPMV HEATHER MEYER 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/12/2020 09/14/2020 09/21/2020 10/25/2020 0101103348 AMAZON.COM*MU6O88I82 AMZN 26.03 Maintain Coastal Zone operations and services4734-84 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 09/04/2020 09/07/2020 09/23/2020 10/25/2020 0101104510 OFFICE DEPOT #1165 40.44 maintain traffic operations and services4734-85 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS CLOTHING AND UNIFORM PURCHASES 09/04/2020 09/07/2020 09/23/2020 10/25/2020 0101104508 SCREEN PRINTING UNLIMITE 172.95 required uniform for staff identification4743-28 JPMV PAMELA WILSON 0000163630 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10/25/2020 0101105217 OFFICE DEPOT #1214 172.60 Office supplies for Staff duties4737-9 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/08/2020 09/10/2020 09/28/2020 10/25/2020 0101105219 OFFICE DEPOT #1165 362.64 Office supplies for Staff duties4741-19 JPMV MICHELLE CASTO 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/11/2020 09/14/2020 09/28/2020 10/25/2020 0101105230 OFFICE DEPOT #1165 90.20 Office supplies for Staff duties4741-20 JPMV MICHELLE CASTO 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/11/2020 09/14/2020 09/28/2020 10/25/2020 0101105231 OFFICE DEPOT #1165 16.79 Office supplies for Staff duties4741-21 JPMV MICHELLE CASTO 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/11/2020 09/14/2020 09/28/2020 10/25/2020 0101105233 OFFICE DEPOT #1165 130.89 Office supplies for Staff duties4743-42 JPMV MICHELLE CASTO 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/14/2020 09/16/2020 09/28/2020 10/25/2020 0101105235 OFFICE DEPOT #1165 29.99 Office supplies for Staff duties4743-43 JPMV MICHELLE CASTO 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/14/2020 09/16/2020 09/28/2020 10/25/2020 0101105236 OFFICE DEPOT #1165 71.91 Office supplies for Staff duties4744-11 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 09/16/2020 09/17/2020 09/28/2020 10/25/2020 0101105152 CDW GOVT #1458776 1,059.12 Office supplies for Staff equipment4746-6 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/17/2020 09/21/2020 09/28/2020 10/25/2020 0101105221 OFFICE DEPOT #1165 (71.25) Original Chg 4737-9 returned Ink cartridges4746-7 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 09/18/2020 09/21/2020 09/28/2020 10/25/2020 0101105222 OFFICE DEPOT #1165 61.90 Office supplies for Admin duties4746-8 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/18/2020 09/21/2020 09/28/2020 10/25/2020 0101105223 OFFICE DEPOT #1165 37.39 Office supplies for Staff duties4746-9 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/18/2020 09/21/2020 09/28/2020 10/25/2020 0101105224 OFFICE DEPOT #1165 37.39 Office supplies for Staff duties4746-10 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/18/2020 09/21/2020 09/28/2020 10/25/2020 0101105225 OFFICE DEPOT #1165 37.39 Office supplies for Staff duties4746-11 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/18/2020 09/21/2020 09/28/2020 10/25/2020 0101105226 OFFICEMAX/DEPOT 6869 37.39 Office supplies for Staff duties4746-12 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/18/2020 09/21/2020 09/28/2020 10/25/2020 0101105227 OFFICEMAX/DEPOT 6869 37.39 Office supplies for Staff duties4746-13 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/19/2020 09/21/2020 09/28/2020 10/25/2020 0101105229 OFFICE DEPOT #1165 37.39 Office supplies for Staff duties4750-5 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 09/24/2020 09/25/2020 09/30/2020 10/25/2020 0101106259 CDW GOVT #1844407 283.86 Office supplies for Staff duties4734-29 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/06/2020 09/07/2020 09/21/2020 10/25/2020 0101103247 AMAZON.COM*MU2FY3T30 27.31 Improve operations/efficiency4734-30 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES09/05/2020 09/07/2020 09/21/2020 10/25/2020 0101103248 WONDERSHARE 39.99 Support service delivery4738-15 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT POSTAGE FREIGHT AND UPS 09/10/2020 09/11/2020 09/21/2020 10/25/2020 0101103249 THE UPS STORE #1515 9.62 Improve operations/efficiency4741-65 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/13/2020 09/14/2020 09/23/2020 10/25/2020 0101104518 AMAZON.COM*MU5WK7D60 216.00 Improve operations/efficiency4715-43 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/17/2020 08/18/2020 09/25/2020 09/25/2020 0101104728 SQ *PRO EDGE PAPER 130.00 COVID-19 Improve operations/efficiency4741-66 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/11/2020 09/14/2020 09/25/2020 10/25/2020 0101104993 SUTHERLAND GENERAL STORE 33.98 Support service delivery4734-8 JPMV THOMAS BECKER 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/03/2020 09/07/2020 09/28/2020 10/25/2020 0101105199 THE HOME DEPOT #6348 297.19 Support service delivery4737-5 JPMV THOMAS BECKER 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/08/2020 09/10/2020 09/28/2020 10/25/2020 0101105157 THE HOME DEPOT #0280 140.95 Training Equipment for Demonstration Gardens4741-53 JPMV THOMAS BECKER 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/10/2020 09/14/2020 09/28/2020 10/25/2020 0101105160 THE HOME DEPOT 280 259.00 Training Equipment for Demonstration Garden4741-64 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/12/2020 09/14/2020 09/28/2020 10/25/2020 0101105414 AMZN MKTP US*MU0IL9870 20.89 Improve operations/efficiency4734-83 JPMV MICHAEL SIPOS 0000157110 UNIVERSITY EXT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/04/2020 09/07/2020 10/07/2020 10/25/2020 0101107205 PAYPAL *ANREP DUES 95.00 Develop staff knowledge and professional enrichment4734-103 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 09/04/2020 09/07/2020 09/25/2020 10/25/2020 0101105036 S&S WORLDWIDE, INC. 65.88 FEE BASED PROGRAM4748-17 JPMV BARBARA JOHNSON 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 09/21/2020 09/23/2020 09/25/2020 10/25/2020 0101105013 PHYSICIANS REGIONAL MEDIC 85.00 STAFF TRAINING AND CERTIFICATION4748-33 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 09/22/2020 09/23/2020 09/25/2020 10/25/2020 0101105097 FLORIDA RECREATION AND PA 30.00 STAFF TRAINING AND CERTIFICATION4738-50 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK CLOTHING AND UNIFORM PURCHASES 09/10/2020 09/11/2020 09/28/2020 10/25/2020 0101105146 SCREEN PRINTING UNLIMITE 949.14 STAFF UNIFORMS4750-27 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 09/24/2020 09/25/2020 09/28/2020 10/25/2020 0101105638 CHILD CARE OF SW FL INC 30.00 STAFF TRAINING AND CERTIFICATION4754-18 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 09/30/2020 10/01/2020 10/06/2020 11/25/2020 0101106774 CHILD CARE OF SW FL INC 30.00 REQUIRED STAFF TRAINING4755-25 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 10/01/2020 10/02/2020 10/07/2020 11/25/2020 0101107209 WM SUPERCENTER #5391 165.05 SUPPLIES FOR FEE BASED PROGRAMS4734-42 JPMV ALEXANDRA SCARDINO0000155230 VETERANS SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/03/2020 09/07/2020 09/21/2020 10/25/2020 0101103281 HAMPTON INN 428.40 Maintain professional certification or best practice4734-66 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK MINOR OPERATING EQUIPMENT 09/04/2020 09/07/2020 09/23/2020 10/25/2020 0101104440 THE HOME DEPOT #0280 1,529.99 FACILITY OPERATIONS4756-39 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 10/03/2020 10/05/2020 10/07/2020 11/25/2020 0101107204 OFFICE DEPOT #1165 87.24 Office goods for staff to perform daily functions.4738-10 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 09/09/2020 09/11/2020 09/21/2020 10/25/2020 0101103209 THE HOME DEPOT #0280 15.84 public safety4756-16 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 10/02/2020 10/05/2020 10/07/2020 11/25/2020 0101107170 FLORIDA COAST EQUIPMEN (3.42) ROW beautification equipment parts4756-17 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 10/02/2020 10/05/2020 10/07/2020 11/25/2020 0101107171 FLORIDA COAST EQUIPMEN 52.29 ROW BEAUTIFICATION4734-43 JPMV RANDALL LEWIS 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 09/03/2020 09/07/2020 09/18/2020 10/25/2020 0101103163 OFFICE DEPOT #1165 563.66 Office goods for staff to perform daily functions.4734-59 JPMV KARIN HERRMANN 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/03/2020 09/07/2020 09/21/2020 10/25/2020 0101103245OFFICE DEPOT #1165 45.74 office supplies for office4734-25 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 09/04/2020 09/07/2020 09/24/2020 10/25/2020 0101104703 BESTBUYCOM806307801247 429.97 public safety4734-60 JPMV KARIN HERRMANN 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/04/2020 09/07/2020 09/24/2020 10/25/2020 0101104663OFFICE DEPOT #1165 23.67 office supplies for office4734-61 JPMV KARIN HERRMANN 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/04/2020 09/07/2020 09/24/2020 10/25/2020 0101104664OFFICE DEPOT #1165 1.48 office supplies for office4734-62 JPMV KARIN HERRMANN 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/04/2020 09/07/2020 09/24/2020 10/25/2020 0101104665OFFICE DEPOT #1165 1.36 office supplies for office4734-63 JPMV KARIN HERRMANN 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/04/2020 09/07/2020 09/24/2020 10/25/2020 0101104666OFFICE DEPOT #1165 77.96 office supplies for office4734-64 JPMV KARIN HERRMANN 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/04/2020 09/07/2020 09/24/2020 10/25/2020 0101104669OFFICE DEPOT #1165 33.41 office supplies for office4737-16 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/08/2020 09/10/2020 09/24/2020 10/25/2020 0101104702 OFFICE DEPOT #1165 37.19 new employee productivity4738-30 JPMV KARIN HERRMANN 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/09/2020 09/11/2020 09/24/2020 10/25/2020 0101104672OFFICE DEPOT #1165 26.93 office supplies for office4741-85 JPMV KARIN HERRMANN 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/10/2020 09/14/2020 09/24/2020 10/25/2020 0101104673OFFICE DEPOT #1165 5.04 office supplies for office4741-86 JPMV KARIN HERRMANN 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/11/2020 09/14/2020 09/24/2020 10/25/2020 0101104674OFFICE DEPOT #1165 34.99 Water management public safety4734-24 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 09/02/2020 09/07/2020 09/25/2020 10/25/2020 0101104983 OFFICE DEPOT #1165 (152.99) damaged office supply returned4746-43 JPMV KARIN HERRMANN 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/17/2020 09/21/2020 09/30/2020 10/25/2020 0101106360OFFICE DEPOT #1165 38.80 Employee productivity4746-44 JPMV KARIN HERRMANN 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/18/2020 09/21/2020 09/30/2020 10/25/2020 0101106361OFFICE DEPOT #1165 34.74 Employee productivityP-Cards for BCC Approval 10.13.2020Page 1016.J.4.bPacket Pg. 2359Attachment: P-Cards for BCC Approval 10.13.2020 (13854 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post DtFI Due DtFI Doc Merch Name Amt Purpose4746-45 JPMV KARIN HERRMANN 0000182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 09/18/2020 09/21/2020 09/30/2020 10/25/2020 0101106408 UNITED STATES SERVICE IN 175.00 Employee health & safety4751-33 JPMV KARIN HERRMANN 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/23/2020 09/28/2020 10/06/2020 10/25/2020 0101106808OFFICE DEPOT #1165 (16.66) Employee productivity4751-34 JPMV KARIN HERRMANN 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/23/2020 09/28/2020 10/06/2020 10/25/2020 0101106809OFFICE DEPOT #1165 (16.66) Employee productivity4753-11 JPMV KARIN HERRMANN 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/28/2020 09/30/2020 10/06/2020 10/25/2020 0101106810OFFICE DEPOT #1165 45.74 Employee productivity4754-5 JPMV LISA JACOB 0000182601 WATER OPERATION ADM LICENSES AND PERMITS 09/30/2020 10/01/2020 10/06/2020 11/25/2020 0101106834 PAYMENTUS-SERVICE-FEE 28.90 public safety4755-10 JPMV LISA JACOB 0000182601 WATER OPERATION ADM LICENSES AND PERMITS 10/01/2020 10/02/2020 10/06/2020 11/25/2020 0101106835 COLLIER_COUNTY 1,000.00 public safety4737-6 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION MINOR DATA PROCESSING EQUIPMENT 09/09/2020 09/10/2020 09/24/2020 10/25/2020 0101104625 CDW GOVT #1070155 836.99 Maintain Pollution Control operations and services4756-26 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 10/03/2020 10/05/2020 10/07/2020 11/25/2020 0101107197 OFFICE DEPOT #1165 31.75 Office goods for staff to perform daily functions.County P-Cards Pending Approval 274,389.47$ 4734-71 JPMV JACK WERT 0000101540 TDC ADV AND PRO OTHER CONTRACTUAL SERVICES 09/04/2020 09/07/2020 09/17/2020 10/25/2020 0101103123 INTERNET DESTINATION SAL 1,500.00 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY4734-102 JPMV YASMITH YIDI 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 09/04/2020 09/07/2020 09/21/2020 10/25/2020 0101103232 OFFICE DEPOT #1165 80.11 Daily office supplies to help employees promote CC4736-21 JPMV JACK WERT 0000101540 TDC ADV AND PRO REGISTRATION FEES 09/08/2020 09/09/2020 09/21/2020 10/25/2020 0101103208 EB LEGISLATIVE UPDATE 15.00 Registration for Senator Passidomo to promote CC4738-49 JPMV YASMITH YIDI 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 09/09/2020 09/11/2020 09/21/2020 10/25/2020 0101103231 OFFICE DEPOT #1165 68.67 Daily office supplies to help employees promote CC4738-48 JPMV YASMITH YIDI 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 09/09/2020 09/11/2020 09/22/2020 10/25/2020 0101103363 OFFICE DEPOT #1165 6.55 Daily office supplies to help employees promote CC4742-20 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/14/2020 09/15/2020 09/22/2020 10/25/2020 0101103461 PAYPAL *LADEVI 2,593.00 Translation services to help promote CC Tourism4742-21 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/14/2020 09/15/2020 09/22/2020 10/25/2020 0101103463 INTERNATIONAL TRANSACTION 10.92 Int'l fee in reference to 4742-204742-22 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/14/2020 09/15/2020 09/22/2020 10/25/2020 0101103462 PAG*AGAXTURAGENCIADEV 727.95 Co-op e-learning to help promote CC Paradise Coast4744-46 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/16/2020 09/17/2020 09/22/2020 10/25/2020 0101103542 HOLLYWOOD REPORTER SUB 129.00 1 year subscription renewal to promote CC4749-25 JPMV YASMITH YIDI 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 09/22/2020 09/24/2020 09/29/2020 10/25/2020 0101105710 OFFICE DEPOT #1165 75.14 Daily office supplies to help employees promote CC4750-26 JPMV YASMITH YIDI 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 09/23/2020 09/25/2020 09/29/2020 10/25/2020 0101105725 OFFICE DEPOT #1214 40.87 Daily office supplies to help employees promote CC4751-46 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/26/2020 09/28/2020 09/30/2020 10/25/2020 0101106414 DNH*GODADDY.COM 83.68 Website Domain renewal to promote Collier County4751-62 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 09/25/2020 09/28/2020 09/30/2020 10/25/2020 0101106411 OFFICE DEPOT #5910 122.14 Daily office supplies to help employees promote CC4755-24 JPMV YASMITH YIDI 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 09/30/2020 10/02/2020 10/05/2020 11/25/2020 0101106661 OFFICE DEPOT #1165 8.60 Daily office supplies to help employees promote CC4752-12 JPMV JACK WERT 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 09/28/2020 09/29/2020 10/07/2020 10/25/2020 0101107177 ADOBE *800-833-6687 14.99 Adobe monthly fee - promote Collier County4753-22 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 09/29/2020 09/30/2020 10/07/2020 10/25/2020 0101107189 DROPBOX*57386VW83LLY 199.00 One year subscription for dropbox to promote CC4756-41 JPMV JACK WERT 0000101540 TDC ADV AND PRO REGISTRATION FEES 10/04/2020 10/05/2020 10/07/2020 11/25/2020 0101107239 CONNECT TRAVEL 995.00 Registration for E Summit Virtual conf promote CC4756-42 JPMV JACK WERT 0000101540 TDC ADV AND PRO REGISTRATION FEES 10/04/202010/05/2020 10/07/2020 11/25/2020 0101107252 EVENT* BRAND USA GLOBA 4,160.00 Registration for Global Virtual conf to promote CC4749-31 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/22/2020 09/24/2020 09/30/2020 10/25/2020 0101106387AGENT FEE 8900798241048 35.00 Agent fee in reference to TXN 4749-324749-32 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/22/2020 09/24/2020 09/30/2020 10/25/2020 0101106385 DELTA AIR 0067528947905 406.20 Airfare for Derek J. to help promote Collier CtyTourism P-Cards Under Resolution 2006-40 11,271.82$ Total P-cards Pending Approval 285,661.29$ P-Cards for BCC Approval 10.13.2020Page 1116.J.4.bPacket Pg. 2360Attachment: P-Cards for BCC Approval 10.13.2020 (13854 : 273 Report)