Agenda 01/12/2021 Item #16J2 (Ratifying Purchasing Card Transactions & Invoices Payable - 12/22/20)01/12/2021
EXECUTIVE SUMMARY
Board ratification of the purchasing card transactions and invoices payable approved and
determined to have a valid public purpose by the County Manager during the Board’s scheduled
recess. (In Absentia Meeting dated December 22, 2020) (All Districts)
OBJECTIVE: To obtain Board ratification of the purchasing card transactions and invoices
payable approved and determined to have a valid public purpose by the County Manager in
absentia for the meeting dated December 22, 2020 during the Board’s scheduled recess.
CONSIDERATIONS: In order to not delay the payment of purchasing card transaction and
invoices payable during the Board’s schedule recess, the Clerk submitted the listing of
purchasing card transactions and invoices to the County Manager for approval and the
determination of a valid public purpose in absentia for the meeting dated December 22, 2020.
Formal ratification is needed by the Board of County Commissioners at the next meeting held.
FISCAL IMPACT: None
GROWTH MANAGEMENT IMPACT: None
LEGAL CONSIDERATIONS: None
RECOMMENDATION: Request that the Board ratify the purchasing card transactions and
invoices payable approved and determined to have a valid public purpose by the County
Manager in absentia for the meeting dated December 22, 2020 during the Board’s
scheduled recess.
Prepared by: Leslie Miller, Operations Manager
Attachment: The Executive Summary and the listing of invoices and purchasing card
transactions approved and determined to have a valid public purpose by the County Manager in
absentia for the meeting dated December 22, 2020.
ATTACHMENT(S)
1. EXECUTIVE SUMMARY for Payables as of 12.22.2020 (PDF)
2. Invoices for BCC Approval 12.22.2020 (PDF)
3. P-Cards for BCC Approval 12.22.2020 (PDF)
16.J.2
Packet Pg. 1810
01/12/2021
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 14671
Item Summary: Board ratification of the purchasing card transactions and invoices payable
approved and determined to have a valid public purpose by the County Manager during the Board’s
scheduled recess. (In Absentia Meeting dated December 22, 2020) (All Districts)
Meeting Date: 01/12/2021
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
01/06/2021 8:15 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
01/06/2021 8:15 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 01/06/2021 8:20 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 01/06/2021 8:24 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 01/06/2021 8:25 AM
Budget and Management Office MaryJo Brock Additional Reviewer Skipped 01/06/2021 8:35 AM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 01/06/2021 8:40 AM
Board of County Commissioners MaryJo Brock Meeting Pending 01/12/2021 9:00 AM
16.J.2
Packet Pg. 1811
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and purchasing
card transactions as of December 17, 2020.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report
to include a field to enter each purchase’s public purpose as identified by County staff at procurement
for all expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their
expenditures. There is also a text field for invoices currently included in this report which is descriptive
information obtained from the invoice. As an interim measure, we are including both the public purpose
and the Accounts Payable staff invoice text, as not all invoices in the system contained the public
purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS: Approval of the following documents by the County Manager is
subject to formal ratification by the Board of County Commissioners. If the decision by the County
Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only
to the extent authorized by law in the absence of such ratification by that Board.
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending December 17, 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 December 17, 2020.
16.J.2.a
Packet Pg. 1812 Attachment: EXECUTIVE SUMMARY for Payables as of 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 12/17/2020Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000719986 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORPFLE 12/1/2020 1112 60.00 4500207880 12/29/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES4 FULL SERVICE 12/3/2020 A1508-1514 N BLVD CORP Count 11508-1514 N BLVD CORP Total60.00$ 0000720172 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/3/2020 20-88475 45.00 4500206495 12/31/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 12/3/2020 A0000720166 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/3/2020 20-88979 45.00 4500206495 12/31/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 12/3/2020 A0000720160 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/3/2020 20-87958 45.00 4500206495 12/31/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 12/3/2020 A0000720170 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/3/2020 20-88528 85.00 4500206495 12/31/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 12/3/2020 A0000720169 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/3/2020 20-88545 85.00 4500198512 12/31/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 12/3/2020 A0000720168 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/3/2020 20-88660 85.00 4500198512 12/31/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 12/3/2020 A0000720167 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/3/2020 20-88953 85.00 4500206495 12/31/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 12/3/2020 A0000720165 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/3/2020 20-88988 85.00 4500206495 12/31/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 12/3/2020 A0000720159 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/3/2020 20-88231 85.00 4500206495 12/31/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 12/3/2020 A0000720158 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/3/2020 20-88357 85.00 4500198512 12/31/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 12/3/2020 A0000720154 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/3/2020 20-87767 85.00 4500198512 12/31/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 12/3/2020 A0000720153 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/3/2020 20-87926 85.00 4500198512 12/31/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 12/3/2020 A0000720152 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/3/2020 20-87927 85.00 4500198512 12/31/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 12/3/2020 A0000720543 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/4/202020-89051 85.00 4500206495 1/1/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 12/4/2020 A0000720173 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/3/2020 20-88474 165.00 4500198512 12/31/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 12/3/2020 A0000720157 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/3/2020 20-88473 165.00 4500206495 12/31/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 12/3/2020 A0000720164 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/3/2020 20-89011 220.50 4500206495 12/31/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW/LABOR 12/3/2020 A0000720171 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/3/2020 20-88501 550.50 4500206495 12/31/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW/DISCONNECT 12/3/2020 A0000720156 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/3/2020 20-87944 720.00 4500206495 12/31/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM/LIGHT DUTY TOW 12/3/2020 A1800TOWSAFE Count 191800TOWSAFE Total2,891.00$ 0000719554 FT to FT-Pending BCC Agenda#0000121724 A&M PROPERTY MAINTENANCE LLC CC 11/1/2020CCRR-001 REVISED 175.00 4500208293 11/29/2020 MAINTENANCE OF PUBLIC ACCESS AREASOCT 2020 MAINTENANCE 12/1/2020 A0000720415 FT to FT-Pending BCC Agenda#0000121724 A&M PROPERTY MAINTENANCE LLC CC 11/30/2020CCRR-002175.00 4500208293 12/28/2020 MAINTENANCE OF PUBLIC ACCESS AREASRIVERS ROAD PRESERVE 12/4/2020 A0000720151 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 11/30/2020 LTC-028 1500.00 4500206908 12/28/2020 QQ IMMOKALEE CEMETERY LANDSCAPE MAINTENANCENOV 4TH, 18TH 12/3/2020 AA&M PROPERTY MAINTENANCE LLC Count 3A&M PROPERTY MAINTENANCE LLC Total 1,850.00$ 0000720027 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PAD 11/30/2020 35921 434.00 4500208168 12/28/2020 RULE SIGNS FOR SAFETY GG COM PARK 12/3/2020 AACCENT SIGNS INC Count 1ACCENT SIGNS INC Total434.00$ 0000718578 FT to FT-Pending BCC Agenda#0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 11/25/2020 2112562 180.00 4500205924 12/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS 11/30/2020 AACCREDITED LOCK & DOOR HARDWARE Count 1ACCREDITED LOCK & DOOR HARDWARE Total 180.00$ 0000714789 FT to FT-Pending BCC Agenda#0000126638 ACCURATE GRADING INC TP110/27/2020 14698 1200.00 4500197247 11/24/2020 PROVIDE MSTU LANDSCAPE CONNER PARK - BLUEBILL-VANDERBILT DR.CONNER'S VANDERBILT 11/9/2020 AACCURATE GRADING INC Count 1ACCURATE GRADING INC Total1,200.00$ 0000720037 FT to FT-Pending BCC Agenda# 0000128674 ADVANCED DATA SOLUTIONS, INC CDO 12/3/2020 7316 6593.67 4500195306 1/2/2021 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGSCANNING SERVICE 12/3/2020 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total 6,593.67$ 0000720817 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC OTF 12/7/2020 2000435944 1482.00 4500205374 1/4/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/21-11/27/20 PLC PROGRAM MODIFICATIONS12/7/2020 A0000718008 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z2 11/23/2020 2000430896 2710.00 4500186308 12/21/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/17-11/13/20 GENERATOR SERVICE 11/23/2020 A0000720704 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC SWC 12/4/2020 2000435257 4650.25 4500207103 1/1/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE10/21-11/27/20 DIW SCADA LANDFILL 12/7/2020 A0000718336 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z311/23/2020 2000430871 108504.57 4500201302 12/21/2020MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/15-10/30/20 CONTROL UPGRADES 11/24/2020 AAECOM TECHNICAL SERVICES INC Count 4AECOM TECHNICAL SERVICES INC Total 117,346.82$ Invoices for BCC Approval 12.22.2020Page 116.J.2.bPacket Pg. 1813Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000722139 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z212/10/2020 190112-009 618.00 4500200328 1/7/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/30/20 TAMIAMI RAW PIG LAUNCHER12/11/2020 A0000722138 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z212/10/2020 190119-012 1942.00 4500200953 1/7/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-30/20 TAMIAMI WELL 40 NEW 12/11/2020 A0000722147 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z212/10/2020 160037BC-006 6175.00 4500201862 1/7/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/30/20 PELICAN RIDGE MAINTENANCE12/11/2020 A0000722145 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z212/10/2020 1800214-008 6228.60 4500202151 1/7/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/30/20 WELL REHAB 12/11/2020 AAGNOLI BARBER & BRUNDAGE INC Count 4AGNOLI BARBER & BRUNDAGE INC Total 14,963.60$ 0000720405 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 12/4/2020 201050-8 1978.00 4500201419 1/1/2021 PROFESSIONAL SERVICES FOR COUNTY PROJECT10/1-11/30/20 TRAFFIC STUDY 12/4/2020 A0000720400 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 12/4/2020 201100-3 6792.50 4500202755 1/1/2021 PROFESSIONAL ANALYSIS AND EVALUATIONS FOR TRANSPORTATION STU10/1-11/30/20 TRANSPORTATION/ENG. STUDY12/4/2020 AAIM ENGINEERING & SURVEYING INC Count 2AIM ENGINEERING & SURVEYING INC Total 8,770.50$ 0000721923 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/30/2020 9975566155 13.20 4500205648 12/30/2020 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 12/10/2020 C0000721918 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/1/2020 9107643949 14.00 4500205648 12/31/2020 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 12/10/2020 C0000722311 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/3/2020 9107679775 28.00 4500205648 1/2/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL GRADE OXYGEN 12/11/2020 C0000722745 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/8/2020 9107828885 28.00 4500205648 1/7/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL GRADE OXYGEN 12/14/2020 C0000721921 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/30/2020 9975566153 49.50 4500205648 12/30/2020 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 12/10/2020 C0000722310 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/2/2020 9107679414 56.00 4500205648 1/1/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL GRADE OXYGEN 12/11/2020 C0000721920 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/30/2020 9975566152 59.40 4500205648 12/30/2020 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 12/10/2020 C0000721919 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/30/2020 9975566151 62.70 4500205648 12/30/2020 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 12/10/2020 C0000720065 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/24/2020 9107437206 70.00 4500205648 12/24/2020 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.EMS MEDICAL OXYGEN 12/3/2020 C0000721922 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/30/2020 9975566154 131.34 4500205648 12/30/2020 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 12/10/2020 CAIRGAS INC Count 10AIRGAS INC Total512.14$ 0000709723 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 2/14/2019 9085554200 131.33 4500208172 3/14/2019 TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE 10/20/2020 C0000715825 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 5/19/2020 9101343171 132.48 4500208349 6/16/2020 TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE 11/16/2020 C0000709719 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 9/10/2020 9104095396 154.56 4500208172 10/8/2020 TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE 10/20/2020 C0000709721 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 11/30/2019 9967028211 178.00 4500208172 12/28/2019 TO KEEP POOLS IN HEALTH DEPT REGULATIONSCARBON DIOXIDE 10/20/2020 C0000709718 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 11/30/2019 9967028212 178.00 4500208172 12/28/2019 TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE 10/20/2020 C0000709722 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 2/14/2019 9085554285 237.82 4500208349 3/14/2019 TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE 10/20/2020 C0000715823 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 8/12/2020 9104095395 255.99 4500208349 9/9/2020 TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE 11/16/2020 C0000709709 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 11/30/2019 9967028213 267.00 4500208349 12/28/2019 TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE 10/20/2020 CAIRGAS NATIONAL CARBONATION Count 8AIRGAS NATIONAL CARBONATION Total 1,535.18$ 0000719797 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 11/30/2020 305086 2.64 450020575312/30/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 12/2/2020 C0000722112 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 12/2/2020 305276 39.98 4500205753 1/1/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 12/11/2020 C0000722111 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 12/9/2020 305828 62.89 4500205753 1/8/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 12/11/2020 C0000722113 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 12/7/2020 305645 73.15 4500205753 1/6/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 12/11/2020 CALLENS AUTO PARTS INC Count 4ALLENS AUTO PARTS INC Total178.66$ 0000717176 FT to FT-Pending BCC Agenda# 0000126356 ALLIED 100 LLC FM8/18/2020 1746261 4272.60 4500208514 9/15/2020 MAINTAIN & OPERATE COUNTY FACILITIESPOWER HEART AED SUPPLIES 11/18/2020 AALLIED 100 LLC Count 1ALLIED 100 LLC Total4,272.60$ 0000719548 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 11/30/2020 1554-00123-0000 500.00 4500207956 12/30/2020 PROVIDE EDUCATION & OUTREACH TO COLLIER COUNTY RESIDENTSTHANKSGIVING ADVERTISING 12/1/2020 CALPINE BROADCASTING CORP Count 1ALPINE BROADCASTING CORP Total500.00$ 0000718801 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 12/1/2020 A2101971UL 109.85 4500205696 12/31/2020 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSDEC 2020 SERVICE 11/30/2020 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total109.85$ 0000720503 FT to FT-Pending BCC Agenda# 0000128715 ANSAFONE CONTRACT CENTER WT 12/1/2020 201204588101 5975.00 4500207385 12/31/2020 PROVIDE ANSWERING SERVICES FOR PUBLIC UTILITIES/WTRNOV 2020 SERVICE 12/4/2020 CInvoices for BCC Approval 12.22.2020Page 216.J.2.bPacket Pg. 1814Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodANSAFONE CONTRACT CENTER Count 1ANSAFONE CONTRACT CENTER Total5,975.00$ 0000718652 FT to FT-Pending BCC Agenda# 0000127645 APGN INC WWL 11/26/2020 13056 2999.99 4500207914 12/26/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTREMOTE PROGRAMMING 11/30/2020 CAPGN INC Count 1APGN INC Total2,999.99$ 0000718364 FT to FT-Pending BCC Agenda#0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE STO 11/18/2020 511475 173.00 4500201436 12/16/2020 DEVELOP TOOL TO AID IN PRESERVATION IN WATER MGMT10/1-10/31/20 SUB NOAA TECH ADVISORY11/24/2020 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 1APTIM ENVIRONMENTAL & INFRASTRUCURE Total 173.00$ 0000719845 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 12/2/2020 012289607 276.95 4500205611 12/30/2020 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE/CUPS 12/2/2020 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total276.95$ 0000718333 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 11/24/2020 1939290 996.00 4500201543 12/22/2020 DESIGN WORK ASSISTANCE TO KEEP PROJECTS MOVING10/1-11/1/20 ROADWAY ENGINEERING 11/24/2020 A0000719821 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA2 12/2/2020 1939596 1548.93 4500205369 12/30/2020 PROFESSIONAL SVC REQUIRED TO OVERSEE EQUIPMENT INSTALLATION9/28-11/30/20 IMM SECURITY 12/2/2020 A0000718295 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 11/24/2020 1939281 13974.00 4500201617 12/22/2020 DESIGN HELP NEEDED TO KEEP PROJECTS MOVING10/1-11/1/20 STRUCTURAL DESIGN 11/24/2020 A0000718346 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 11/24/2020 1939301 48971.87 4500203848 12/22/2020 BRIDGE DESIGN SUPPORT FOR PUBLIC SAFETY10/1-11/1/20 ENVIRONMENT STUDY 11/24/2020 AATKINS NORTH AMERICA INC Count 4ATKINS NORTH AMERICA INC Total65,490.80$ 0000721367 FT to FT-Pending BCC Agenda#0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC12/8/2020 10/2020 160.00 4500206002 1/7/2021 CON TITLE SEARCH (TO PERFORM PROPERTY SEARCHES)TITLE SEARCH NOV 2020 12/8/2020 CATTORNEYS TITLE FUND SERVICES LLC Count 1ATTORNEYS TITLE FUND SERVICES LLC Total 160.00$ 0000720263 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/29/2020 5016434339 102.87 4500191062 10/29/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 12/4/2020 A0000720266 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/1/2020 5016372841 272.19 4500191062 10/1/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/4/2020 A0000722917 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/2/2020 5016555642 361.73 4500206428 12/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/15/2020 A0000722922 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/2/2020 5016555641 654.64 4500206428 12/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/15/2020 A0000722916 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/24/2020 5016540782 695.22 4500206428 12/22/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/15/2020 A0000720300 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/1/2020 5016371160 929.15 4500191062 10/1/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/4/2020 A0000720298 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/2/2020 5016376301 979.10 4500191062 10/2/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/4/2020 A0000722918 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/30/2020 5016551074 1164.88 4500206428 12/28/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/15/2020 A0000720265 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/3/2020 5016376953 1395.78 4500191062 10/3/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/4/2020 A0000720264 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/3/2020 5016378651 1711.88 4500191062 10/1/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/4/2020 A0000722921 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/2/2020 4016559119 1832.15 4500206428 12/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/15/2020 A0000720296 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/28/2020 5016425956 2110.53 4500191062 10/28/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/4/2020 A0000722924 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/3/2020 5016601138 2131.97 4500206428 12/31/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/15/2020 A0000722923 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/2/2020 5016553803 4813.71 4500206428 12/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/15/2020 ABAKER & TAYLOR ENTERTAINMENT Count 14BAKER & TAYLOR ENTERTAINMENT Total 19,155.80$ 0000721963 FT to FT-Pending BCC Agenda# 0000118824 BARBARA SHEA PBD 12/10/2020PBSD BD MTG 12.88 12/15/2020 BOARD MEETING COMMUNICATION MILEAGE REIMBURSEMENT 12/09/2020 12/10/2020 ABARBARA SHEA Count 1BARBARA SHEA Total12.88$ 0000719949 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - KYLE BENNER FM 12/2/2020 REIMBURSE 2020 6.07 12/7/2020 COUNTY EMPLOYEE REIMBURSEMENT-GASREIMBURSEMENT-GAS 12/3/2020 CBCC ONETIME VENDOR - KYLE BENNER Count 1BCC ONETIME VENDOR - KYLE BENNER Total 6.07$ 0000723071 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - ILIANA BURGOS TA1 12/10/2020 12152020 25.00 12/10/2020 COUNTY REIMBURSEMENT REFUND 12/15/2020 CBCC ONETIME VENDOR - ILIANA BURGOS Count 1BCC ONETIME VENDOR - ILIANA BURGOS Total 25.00$ 0000721517 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - MICHAEL HAIGHT PUO 12/8/2020 CLASS 2 WATER 75.00 12/13/2020 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSEMENT - CLASS 2 LICENSE EXAM12/9/2020 CBCC ONETIME VENDOR - MICHAEL HAIGHT Count 1BCC ONETIME VENDOR - MICHAEL HAIGHT Total 75.00$ 0000722293 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - MIGUEL VARGAS AA2 12/11/2020 TRAVEL EXPENSES165.60 12/16/2020 PROVIDE COVERAGE AT MKY MILEAGE REIMBURSEMENT 11/26-11/29/202012/11/2020 CBCC ONETIME VENDOR - MIGUEL VARGAS Count 1BCC ONETIME VENDOR - MIGUEL VARGAS Total 165.60$ 0000721296 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - ERNESTO RIVES PUO 10/6/2020 12082020 293.00 10/11/2020 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSEMENT-OP WW TMT VOL 1 & 212/8/2020 CBCC ONETIME VENDOR - ERNESTO RIVES Count 1BCC ONETIME VENDOR - ERNESTO RIVES Total293.00$ Invoices for BCC Approval 12.22.2020Page 316.J.2.bPacket Pg. 1815Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000722244 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 11/30/2020 MC-1201110778 1000.00 4500207957 12/28/2020 PROVIDE EDUCATION & OUTREACH TO COLLIER COUNTY RESIDENTSEDUCATION12/11/2020 ABEASLEY MEDIA GROUP LLC Count 1BEASLEY MEDIA GROUP LLC Total1,000.00$ 0000719579 FT to FT-Pending BCC Agenda# 0000126762BEST VERSION MEDIA LLC SW 12/1/2020 232081-202102 1543.75 4500207647 12/29/2020 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONFEB 2021 EDITION 12/1/2020 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total1,543.75$ 0000719576 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM12/1/2020 ZUMBA OCT 2020 280.004500206556 12/29/2020 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSOCT 2020 SERVICE 12/1/2020 ABETH L BOUQUIN Count 1BETH L BOUQUIN Total280.00$ 0000719117 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/30/2020 375830/1 9.98 4500206447 12/30/2020 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 11/30/2020 C0000719168 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/30/2020 375832/1 11.99 4500206447 12/30/2020 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 12/1/2020 C0000719992 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/3/2020 376033/1 23.60 4500206863 1/2/2021 SUPPLIES NEEDED FOR OPERATIONS SUPPLIES 12/3/2020 C0000719114 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/30/2020 375805/1 32.99 4500206447 12/30/2020 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 11/30/2020 C0000720215 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/3/2020 376067/1 37.16 4500206448 1/2/2021 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 12/3/2020 C0000719721 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/2/2020 375950/1 40.08 4500206448 1/1/2021 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 12/2/2020 C0000722296 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/11/2020 376596/1 75.96 4500206447 1/10/2021 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 12/11/2020 C0000719115 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/30/2020 375792/1 84.86 4500206447 12/30/2020 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 11/30/2020 C0000719552 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/1/2020 375912/1 98.88 4500206447 12/31/2020 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 12/1/2020 C0000722052 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/10/2020 376517/1 103.57 4500206447 1/9/2021 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 12/10/2020 CBLOCKER & LEWIS ENTERPRISES INC Count 10BLOCKER & LEWIS ENTERPRISES INC Total519.07$ 0000722174 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 11/25/2020 P41520 45.02 4500205384 12/25/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE 12/11/2020 CBOBCAT OF FORT MYERS LLC Count 1BOBCAT OF FORT MYERS LLC Total45.02$ 0000721332 FT to FT-Pending BCC Agenda# 0000100411 BOBS BARRICADES INC WT 11/20/2020 G864094 775.00 4500206187 1/4/2021 PROVIDE ARROW BOARDS/SAFETY EQUIPMENT FOR WATER10/21/20-11/20/2020 SERVICE 12/8/2020 CBOBS BARRICADES INC Count 1BOBS BARRICADES INC Total775.00$ 0000719157 FT to FT-Pending BCC Agenda# 0000128690 BOONDOCKS BOTANY LLC CC 11/30/2020 149 2900.00 4500204025 12/30/2020 DOCUMENT PLANTS TO ASSESS HEALTH OF PRESERVESRAILHEAD SCRUB 12/1/2020 CBOONDOCKS BOTANY LLC Count 1BOONDOCKS BOTANY LLC Total2,900.00$ 0000717242 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 11/18/2020 83853905 94.85 4500208089 12/16/2020 EMS PPE SUPPLIES FOR COVID-19. MEDICAL SUPPLIES 11/19/2020 A0000721299 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 12/8/2020 63876317 261.40 4500207875 1/5/2021 EMS FITTED STRETCHER SHEETS COVID -19 ITEMS.COVID PPE 12/8/2020 A0000721312 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 12/8/2020 63876468 1307.00 4500207875 1/5/2021 EMS FITTED STRETCHER SHEETS COVID -19 ITEMS.SUPPLIES 12/8/2020 A0000717469 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 11/19/2020 83855678 4514.86 4500208089 12/17/2020 EMS PPE SUPPLIES FOR COVID-19. MEDICAL SUPPLIES 11/20/2020 ABOUND TREE MEDICAL LLC Count 4BOUND TREE MEDICAL LLC Total6,178.11$ 0000720812 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 12/4/2020 FM20501 45.20 4500208000 1/3/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSFEES FOR LAND 12/7/2020 C0000721445 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 12/3/2020 FM20505 60.20 4500208000 1/2/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSFEES FOR LAND 12/9/2020 C0000721968 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 12/5/2020 FM20508 60.20 4500208000 1/4/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSFEES FOR LAND 12/10/2020 C0000721193 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 12/7/2020 FM20506 60.20 4500208000 1/6/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSFEES FOR LAND 12/8/2020 C0000721969 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 12/10/2020 FM20507 60.20 4500208000 1/9/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSFEES FOR LAND 12/10/2020 C0000721444 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 12/3/2020 FM20510 96.80 4500208000 1/2/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSFEES FOR LAND 12/9/2020 C0000720655 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 12/4/2020 FM20509 96.80 4500208000 1/3/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSFEES FOR LAND 12/4/2020 C0000722203 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 12/10/2020 FM20602 109.80 4500208000 1/9/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSFEES FOR LAND 12/11/2020 C0000721443 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 12/4/2020 FM20553 111.60 4500208000 1/3/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSFEES FOR LAND 12/9/2020 C0000721442 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 12/4/2020 FM20543 111.60 4500208000 1/3/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSFEES FOR LAND 12/9/2020 C0000721499 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 12/7/2020 FM20547 111.60 4500208000 1/6/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSFEES FOR LAND 12/9/2020 C0000721493 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 12/7/2020 FM20549 111.60 4500208000 1/6/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSFEES FOR LAND 12/9/2020 C0000721492 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 12/7/2020 FM20551 111.60 4500208000 1/6/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSFEES FOR LAND 12/9/2020 CBRANDON MUSCATO Count 13Invoices for BCC Approval 12.22.2020Page 416.J.2.bPacket Pg. 1816Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodBRANDON MUSCATO Total1,147.40$ 0000721087 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 11/30/2020 42808 367.08 4500207757 12/30/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESDECEMBER SERVICE 12/7/2020 C0000721088 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO 11/30/2020 42911 734.16 4500205747 12/30/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTHDECEMBER SERVICE 12/7/2020 CCANON SOLUTIONS AMERICA INC Count 2CANON SOLUTIONS AMERICA INC Total 1,101.24$ 0000715475 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC WWL 11/10/2020 INV_148_CC100315 239.75 4500204277 12/8/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSCWRF SLUDGE BLDG DOOR 11/13/2020 A0000721601 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PUL 12/9/2020 INV_152_CC100344 8398.00 4500205309 1/6/2021 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESNESA BLDG LEAK REPAIR 12/9/2020 A0000721526 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC FM 12/9/2020 INV_151_CC100348 26508.43 4500205079 1/6/2021 REPAIRS TO MAINTAIN COUNTY FACILITIESMARCO LIBRARY ASPHALT & CURB 12/9/2020 ACAPITAL CONTRACTORS LLC Count 3CAPITAL CONTRACTORS LLC Total35,146.18$ 0000719636 FT to FT-Pending BCC Agenda#0000116643 CARAHSOFT TECHNOLOGY CORP SW 12/1/2020 IN879959 5707.50 4500208274 12/29/2020 PROVIDE DEBRIS TEAM TO GET RIGHT OF ENTRY FORMS FOR HURRICANEDOCUSIGN 12/2/2020 ACARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total 5,707.50$ 0000719615 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE AA2 11/30/2020 33295 720.00 4500206360 11/30/2020 MAINTAIN COUNTY PROPERTY 160 170 AIRPARK 12/2/2020 A0000718680 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WWL 11/11/2020 33201 1000.00 4500206016 11/11/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5600 WARREN ST 11/11/20 11/30/2020 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 2CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 1,720.00$ 0000720795 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 12/4/2020 0193177 103.00 4500201417 1/1/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/30/20 SCRWTP REPLACEMENT 12/7/2020 A0000720794 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 12/4/2020 0193176 515.00 4500200464 1/1/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/30/20 SCRWTP ELECTRICAL RELIABILITY12/7/2020 A0000722223 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 12/10/2020 0193494 2567.00 4500204388 1/7/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-11/30/20 HYDRO ANALYSIS 12/11/2020 A0000722228 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 12/10/2020 0193497 5691.50 4500207101 1/7/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/30/20 HYDRAULIC MAINTENANCE12/11/2020 A0000722221 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 12/10/2020 0193492 9628.50 4500200749 1/7/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/30/20 NESA WATER STUDY 12/11/2020 A0000722224 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 12/10/2020 0193493 19816.00 4500203925 1/7/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-11/30/20 WW & IQ STUDY 12/11/2020 ACAROLLO ENGINEERS INC Count 6CAROLLO ENGINEERS INC Total38,321.00$ 0000721333 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS FM 11/18/2020 002009973 14800.00 4500204634 12/18/2020 RENTAL EQUIPMENT TO MAINTAIN COUNTY FACILITIESRENTAL 12/8/2020 CCARRIER RENTAL SYSTEMS Count 1CARRIER RENTAL SYSTEMS Total14,800.00$ 0000719378 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 11/30/2020 7028687 1420.50 4500206833 12/28/2020 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONNOV 2020 SERVICE AWARDS 12/1/2020 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total1,420.50$ 0000720458 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z3 12/4/2020 90113203 15294.00 4500205093 1/1/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/18-11/14/20 NCWRF ELECTRICAL 12/4/2020 ACDM SMITH INC Count 1CDM SMITH INC Total15,294.00$ 0000709575 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 10/19/2020 2977349 86.99 4500207571 11/16/2020 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESACRO RO 10/20/2020 A0000718112 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 11/23/2020 4568498 142.00 4500208444 12/21/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWEBCAMS 11/24/2020 A0000718111 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 11/23/2020 4589156 150.00 4500208245 12/21/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTCOMPUTER PARTS 11/24/2020 A0000713024 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC AA1 10/31/20203603883 219.07 4500207681 11/28/2020 ROUTER REQUIRED FOR WIFI CISCO DIRECT 11/2/2020 A0000714011 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC VS 11/4/20203736943 227.84 4500208348 12/2/2020 SUPPORT SERVICE DELIVERY 23.8 INCH FULL HD11/5/2020 A0000722064 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 12/10/20205277974 540.00 4500207988 1/7/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTMAINTENANCE 12/10/2020 A0000706771 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC LIB 10/5/2020 2392401 837.63 4500205258 11/2/2020 IMPROVE OPERATIONS/EFFICIENCY CISCO 10/6/2020 A0000720280 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 12/3/2020 4984197 985.78 4500208362 12/31/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTMONITOR 12/4/2020 A0000722134 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 12/10/2020 5311423 1352.00 4500208381 1/7/2021 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGMETER INSTALL 12/11/2020 A0000717757 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CA 11/20/2020 4512904 1483.60 4500208203 12/18/2020 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEADOBE PRO 11/23/2020 A0000721475 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 12/8/2020 5200967 1595.00 4500208410 1/5/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTUREMAINTENANCE 12/9/2020 A0000716990 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC AA1 11/17/20204342909 2120.13 4500207681 12/15/2020 ROUTER REQUIRED FOR WIFI CISCO DIRECT 11/18/2020 A0000718580 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 11/25/2020 4707861 3727.92 4500208283 12/23/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTACROBAT PRO 11/30/2020 A0000719684 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 12/1/2020 4877131 11502.21 4500207990 12/29/2020 PROVIDE EQUIPMENT TO ENVIRONMENTAL COMPLIANCE STAFFPAN TB CF 12/2/2020 ACDW LLC Count 14CDW LLC Total24,970.17$ 0000719938 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP1 11/30/2020 D3322800-03 1492.00 4500197172 12/28/2020 PROVIDE ENGINEERING SERVICES FOR TWO CAT BUS STOP SITES8/1-9/2/20 BUST STOP IMPROVEMENTS 12/3/2020 AInvoices for BCC Approval 12.22.2020Page 516.J.2.bPacket Pg. 1817Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000720504 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 12/4/2020 D3191200-12 13988.60 4500193842 1/1/2021 TO EVALUATE TRAFFIC CONGESTION LEVELS FOR PUBLIC SAFETY9/26-11/27/20 IMMOKALEE TRAFFIC STUDY12/4/2020 ACH2M HILL ENGINEERS INC Count 2CH2M HILL ENGINEERS INC Total15,480.60$ 0000720120 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 12/3/2020 701201 129.37 4500207102 12/31/2020 DRAIN TREATMENTS ON COUNTY FACILITIESNOV 2020 GG COM CTR 12/3/2020 A0000720116 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 12/3/2020 701199 258.74 4500207102 12/31/2020 DRAIN TREATMENTS ON COUNTY FACILITIESBIO DRAIN NOV 2020 12/3/2020 ACHE&G INC Count 2CHE&G INC Total388.11$ 0000722712 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 11/30/2020 191480 4267.65 4500206942 12/30/2020 MAINTAIN LIBRARY SERVICES AND OPERATIONSMAINTENANCE 12/14/2020 CCHILDRENS PLUS INC Count 1CHILDRENS PLUS INC Total4,267.65$ 0000721807 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/2/2020 4068963664 11.61 4500205992 1/1/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/9/2020 C0000721816 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/9/2020 4069577452 11.61 4500205992 1/8/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/9/2020 C0000722127 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/10/2020 4069725596 13.20 4500206423 1/9/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/11/2020 C0000720279 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/3/2020 4069065217 14.41 4500206252 1/2/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/4/2020 C0000722132 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/10/2020 4069716292 14.41 4500206252 1/9/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/11/2020 C0000722133 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/10/2020 4068716214 15.78 4500206423 1/9/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/11/2020 C0000721362 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/8/2020 4069483060 26.40 4500206423 1/7/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/8/2020 C0000721871 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/9/2020 4069584027 26.40 4500206423 1/8/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/10/2020 C0000722948 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/15/2020 4070093295 26.40 4500206423 1/14/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/15/2020 C0000719902 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/2/2020 4068963818 28.82 4500206252 1/1/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/3/2020 C0000721874 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/9/2020 4069577499 28.82 4500206252 1/8/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/10/2020 C0000719573 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/1/2020 4068781714 41.09 4500206423 12/31/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/1/2020 C0000721645 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/8/2020 4069486812 41.09 4500206423 1/7/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/9/2020 C0000719901 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/2/2020 4068963925 41.13 4500206029 1/1/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 12/3/2020 C0000721873 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/9/2020 4069577675 41.13 4500206029 1/8/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 12/10/2020 C0000719858 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/2/2020 4068963360 53.90 4500206252 1/1/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/3/2020 C0000721702 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/9/2020 4069577305 53.90 4500206252 1/8/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/9/2020 C0000718109 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 11/23/2020 1901771680 59.96 4500206252 12/23/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 11/24/2020 C0000719899 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/2/2020 4068970097 63.58 4500206030 1/1/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 12/3/2020 C0000721872 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/9/2020 4069583946 63.58 4500206030 1/8/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 12/10/2020 C0000720145 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 12/3/2020 4069064964 66.61 4500198546 1/2/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 12/3/2020 C0000721962 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 12/10/2020 4069715880 66.61 4500198546 1/9/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 12/10/2020 C0000715674 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FLE 11/11/2020 1901747380 80.00 4500208452 12/11/2020 COVID-19 SUPPLIES - PPE SAFETY FOR FLEETUNIFORMS 11/13/2020 A0000720324 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/3/2020 4069066035 107.26 4500206395 1/2/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/4/2020 C0000722131 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/10/2020 4069717146 107.26 4500206395 1/9/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/11/2020 C0000719128 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/23/2020 4068155416 128.614500205992 12/23/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/30/2020 C0000721806 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/2/2020 4068963858 128.61 45002059921/1/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/9/2020 C0000721820 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/9/2020 4069577510 128.61 45002059921/8/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/9/2020 C0000719129 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/23/2020 4068155408 151.534500205992 12/23/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/30/2020 C0000719126 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/24/2020 4068294109 159.164500205992 12/24/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/30/2020 C0000721817 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/3/2020 4069065307 159.16 45002059921/2/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/9/2020 C0000721802 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/2/2020 4068963877 164.25 45002059921/1/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/9/2020 C0000719854 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 12/2/2020 4068963702 192.80 4500206411 1/1/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 12/2/2020 C0000721701 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 12/9/2020 4069577441 192.80 4500206411 1/8/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 12/9/2020 C0000719903 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/2/2020 4068963601 226.04 4500206252 1/1/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/3/2020 C0000721604 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/9/2020 4069577448 226.04 4500206252 1/8/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/9/2020 C0000718392 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 11/24/2020 4068296598 233.94 4500205711 12/24/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 11/25/2020 CInvoices for BCC Approval 12.22.2020Page 616.J.2.bPacket Pg. 1818Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000720284 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 11/18/2020 0F24124453 240.00 4500206793 12/16/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESUNIFORMS 12/4/2020 A0000720375 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 11/19/2020 0F24124477 240.00 4500206793 12/17/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESUNIFORMS 12/4/2020 A0000720373 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 11/19/2020 0F24124478 240.00 4500206793 12/17/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESUNIFORMS 12/4/2020 A0000720211 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 12/3/2020 4069065781 271.94 4500205732 1/2/2021 EMPLOYEE SAFETYUNIFORMS 12/3/2020 C0000719900 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 12/2/2020 4068964185 332.04 4500206323 1/1/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 12/3/2020 C0000721603 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 12/9/2020 4069577834 332.04 4500206323 1/8/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 12/9/2020 C0000722125 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 12/10/2020 4069726608 354.78 4500205739 1/9/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/11/2020 C0000720576 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/4/2020 4069217452 429.56 4500205536 1/3/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/4/2020 C0000720322 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/3/2020 4069066582 436.64 4500206014 1/2/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/4/2020 C0000722129 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/10/2020 4069717419 436.64 4500206014 1/9/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/11/2020 C0000719127 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/23/2020 4068155560 588.404500205992 12/23/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/30/2020 C0000721818 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/2/2020 4068964448 588.40 45002059921/1/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/9/2020 C0000722289 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/9/2020 4069577961 588.40 45002059921/8/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/11/2020 C0000720319 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 12/3/2020 4069075597 641.81 4500205739 1/2/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/4/2020 CCINTAS CORPORATION Count 51CINTAS CORPORATION Total8,917.16$ 0000722744 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 11/5/2020 11286 650.00 4500206677 12/5/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMPROMOTION OF COLLIER COUNTY 12/14/2020 CCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total650.00$ 0000721827 FT to FT-Pending BCC Agenda# 0000100897 CLERK OF COURTS CDA 11/30/2020 16517 280.25 4500205763 11/30/2020 PROVIDE TRANSCRIPTION SERVICES FOR GMD PUBLIC MEETINGSDSAC MEETINGS 12/9/2020 P0000720974 FT to FT-Pending BCC Agenda# 0000100897 CLERK OF COURTS CDO 12/7/2020 20201001C 604.67 4500205748 12/7/2020 PROVIDE ARMORED CAR SERVICES TO GMD NORTHOCTOBER 2020 SERVICE 12/7/2020 P0000722090 FT to FT-Pending BCC Agenda# 0000100897 CLERK OF COURTS UB 12/9/2020 20201101B 609.67 4700004303 12/9/2020 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESOCTOBER 2020 SERVICE 12/11/2020 P0000722091 FT to FT-Pending BCC Agenda# 0000100897 CLERK OF COURTS CDO 12/10/2020 20201101C 609.67 4500205748 12/10/2020 PROVIDE ARMORED CAR SERVICES TO GMD NORTHOCTOBER 2020 SERVICE 12/11/2020 PCLERK OF COURTS Count 4CLERK OF COURTS Total2,104.26$ 0000722422 FT to FT-Pending BCC Agenda#0000128041 COLLIDING CLOUDS LLC BED 12/13/2020 1121 1000.00 4500207216 1/12/2021 PROVIDE TECHNICAL SUPPORT FOR NEXUDUS PROGRAMON CALL SUPPORT 12/14/2020 CCOLLIDING CLOUDS LLC Count 1COLLIDING CLOUDS LLC Total1,000.00$ 0000720353 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 12/4/2020 148797 110.11 4500206310 1/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTNON BID 12/4/2020 C0000720361 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 12/4/2020 148791 220.22 4500206310 1/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTNON BID 12/4/2020 CCOLLIER TIRE & AUTO REPAIR Count 2COLLIER TIRE & AUTO REPAIR Total330.33$ 0000720788 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 12/7/2020 159951 268.00 4500204031 1/6/2021 NEEDED TO KEEP POOLS WITHIN HEALTH DEPT REGULATIONREPLACEMENT ENDURE VACUUM 12/7/2020 A0000717305 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 11/19/2020 159446 1380.93 4500204031 12/17/2020 NEEDED TO KEEP POOLS WITHIN HEALTH DEPT REGULATIONREPLACEMENT ENDURE VACUUM 11/19/2020 A0000717306 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 11/17/2020 159375 1407.68 4500204031 12/15/2020 NEEDED TO KEEP POOLS WITHIN HEALTH DEPT REGULATIONREPLACEMENT ENDURE VACUUM 11/19/2020 ACOMMERCIAL ENERGY SPECIALISTS INC Count 3COMMERCIAL ENERGY SPECIALISTS INC Total 3,056.61$ 0000718431 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC PUL 11/24/2020 NCRWTP DOORS43390.00 4500202713 12/22/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESNCRWTP CHEMICAL DOORS 11/25/2020 ACOMPASS CONSTRUCTION INC Count 1COMPASS CONSTRUCTION INC Total43,390.00$ 0000722027 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC SW 12/10/2020 CAWI18517 2367.96 4500207500 1/7/2021 PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIESCOMPUTER EQUIPMENT 12/10/2020 A0000722780 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TD 12/14/2020 CAWI18876 2454.11 4500208062 1/11/2021 PROVIDE COMPUTER/ACCESSORIES FOR TOURISM DIVISION STAFF USECOMPUTER EQUIPMENT 12/14/2020 A0000713178 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 11/2/2020 CAWI18363 3697.59 4500207348 11/30/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSCOMPUTER EQUIPMENT 11/2/2020 A0000722026 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC SW 12/10/2020 CAWI18603 4735.92 4500207633 1/7/2021 PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIESCOMPUTER EQUIPMENT 12/10/2020 A0000722025 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUE 12/10/2020 CAWI18624 6628.96 4500207677 1/7/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTCOMPUTER EQUIPMENT 12/10/2020 A0000722028 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WT 12/10/2020 CAWI18443 15666.70 4500207499 1/7/2021 PROVIDE LAPTOP AND ACCESSORIES FOR INVENTORY MANAGEMENTCOMPUTER EQUIPMENT 12/10/2020 ACOMPUTERS AT WORK! INC Count 6COMPUTERS AT WORK! INC Total35,551.24$ 0000722230 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC OTF 12/8/2020 W209000FL.01-6 2149.50 4500203245 1/5/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-11/30/20 NCWRF EQUIPMENT REPLACEMENT12/11/2020 AInvoices for BCC Approval 12.22.2020Page 716.J.2.bPacket Pg. 1819Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000722231 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC OTF 12/8/2020 W209001FL.01-2 14887.50 4500207328 1/5/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-11/30/20 NCWRF DESIGNS 12/11/2020 ACONSOR ENGINEERS, LLC Count 2CONSOR ENGINEERS, LLC Total17,037.00$ 0000721394 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 12/5/2020 112962016-1 395.00 4500207565 1/4/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYDEC 2020 SERVICE 12/8/2020 C0000721359 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 9/4/2020 112418695-1 790.00 4500207565 10/4/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYAUG & SEPT 2020 SERVICE 12/8/2020 CCOSTAR REALTY INFORMATION INC Count 2COSTAR REALTY INFORMATION INC Total 1,185.00$ 0000722287 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 11/24/2020 5210413 140.52 4500206544 12/22/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE 12/11/2020 ACREATIVE BUS SALES INC Count 1CREATIVE BUS SALES INC Total140.52$ 0000720499 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 12/4/2020 8072087 675.00 4500207310 1/1/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTRIM POWDER COAT 12/4/2020 ADAN CALLAGHAN ENTERPRISES INC Count 1DAN CALLAGHAN ENTERPRISES INC Total675.00$ 0000718283 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL 11/24/2020 089169461 194.35 4500206289 12/22/2020 FIRST AID SUPPLIES FOR WASTEWATER TREATMENT STAFFFIRST AID SUPPLIES 11/24/2020 ADAN-CHER INC Count 1DAN-CHER INC Total194.35$ 0000719367 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 11/25/2020 83956 711.54 4500205838 12/23/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 11/24/20 12/1/2020 A0000719366 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 11/25/2020 83957 711.54 4500205838 12/23/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 11/24/20 12/1/2020 A0000719365 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 11/25/2020 83958 711.54 4500205838 12/23/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 11/24/20 12/1/2020 A0000720496 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 12/4/2020 84038 711.54 4500205838 1/1/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 12/3/20 12/4/2020 A0000720495 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 12/4/2020 84039 711.54 4500205838 1/1/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 12/3/20 12/4/2020 A0000721613 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 12/8/2020 84056 711.54 4500205838 1/5/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 12/7/20 12/9/2020 ADATA FLOW SYSTEMS INC Count 6DATA FLOW SYSTEMS INC Total4,269.24$ 0000722014 FT to FT-Pending BCC Agenda# BCCONETIME DAVID ERVIN PUO 12/10/2020 12102020 75.00 12/15/2020 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSEMENT - CLASS 2 LICENSE EXAM12/10/2020 CDAVID ERVIN Count 1DAVID ERVIN Total75.00$ 0000722349 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 12/11/2020 21544 868.59 4500203926 1/8/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE11/1-11/30/20 SCALE HOUSE 12/11/2020 A0000722352 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUL 12/9/2020 21534 20070.00 4500207798 1/6/2021 PROVIDE BUILDING & SECURITY DESIGN SERVICES FOR COUNTY BUILD11/3-11/30/20 PELICAN BAY 12/11/2020 ADAVIDSON ENGINEERING INC Count 2DAVIDSON ENGINEERING INC Total20,938.59$ 0000718194 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PR1 11/28/2020 4097111 320.00 4500206320 12/26/2020 NEEDED TO KEEP LAKE WATER CLEAN EAST NAPLES LAKE 11/24/2020 A0000718198 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PR1 11/28/2020 4097110 4380.00 4500206280 12/26/2020 NEEDED TO KEEP LAKE WATER CLEAN SUGDEN PARK LAKE MAINTENANCE 11/24/2020 ADEANGELO BROTHERS INC Count 2DEANGELO BROTHERS INC Total4,700.00$ 0000718369 FT to FT-Pending BCC Agenda# 0000128779 DIAMOND ACCESS TECHNOLOGY LLC TP1 11/9/2020 1371 2748.15 4500205314 12/9/2020 PROVIDE REPAIRS TO GATE FOR SAFETY OF CAT TRANSFER STATIONGATE TRANSPONDER 11/25/2020 CDIAMOND ACCESS TECHNOLOGY LLC Count 1DIAMOND ACCESS TECHNOLOGY LLC Total 2,748.15$ 0000718536 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 11/25/2020 59754 12.00 4500205743 12/23/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDESOTO EMS STATION MAILING 11/25/2020 A0000719637 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 11/30/2020 59778 33.00 4500205743 12/28/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESMAILING SERVICE 12/2/2020 A0000719638 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDO 11/30/2020 59777 181.56 4500208026 12/28/2020 PROVIDE RENEWAL REMINDERS FOR COUNTY LICENSED CONTRACTORSLICENSE RENEW LETTER/ENV 12/2/2020 A0000719634 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 11/30/2020 59779 221.10 4500205743 12/28/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESMAILING SERVICE 12/2/2020 A0000717307 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDO 11/17/2020 59714 300.52 4500208026 12/15/2020 PROVIDE RENEWAL REMINDERS FOR COUNTY LICENSED CONTRACTORSPOSTAGE RENEWAL LETTER 11/19/2020 A0000719633 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 11/30/2020 59780 1984.55 4500205743 12/28/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESMAILING SERVICE 12/2/2020 ADIRECT IMPRESSIONS INC Count 6DIRECT IMPRESSIONS INC Total2,732.73$ 0000717906 FT to FT-Pending BCC Agenda# 0000106445 DISK O TAPE INC ITN 11/16/2020 256027 5514.00 4500207833 12/14/2020 SUPPLY CONSUMED FOR DIVISION TO PERFORM ITS PUBLIC FUNCTIONSCLEANING TAPES SUPPLIES 11/23/2020 AInvoices for BCC Approval 12.22.2020Page 816.J.2.bPacket Pg. 1820Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodDISK O TAPE INC Count 1DISK O TAPE INC Total5,514.00$ 0000717871 FT to FT-Pending BCC Agenda# 0000126365 DIVERSIFIED MANAGEMENT & WT 11/23/2020 7103 875.00 4500208141 12/23/2020 PROVIDE ASBESTOS TRAINING FOR EMPLOYEES OF WATER DIVASBESTOS TRAINING 11/23/2020 CDIVERSIFIED MANAGEMENT & Count 1DIVERSIFIED MANAGEMENT & Total875.00$ 0000720654 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 12/4/2020 274241 805.26 4500207168 1/1/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS/SHIPPING 12/4/2020 ADOBBS EQUIPMENT LLC Count 1DOBBS EQUIPMENT LLC Total805.26$ 0000719744 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 11/29/2020 3186 175.00 4500207427 12/29/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESNOV 2020 AQUARIUM SERVICE 12/2/2020 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total175.00$ 0000717693 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WWL 11/20/2020 5007 15340.00 4500207329 12/18/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/20-11/20/20 GOODLETTE 11/20/2020 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total15,340.00$ 0000719296 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD11/30/2020 NOV20 0274 1.00 4500205722 12/28/2020 DRINKING WATER FOR STAFF 11/20 SERVICE STATEMENT 12/1/2020 A0000719260 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 11/30/2020 NOV20 0028 1.00 4500206590 12/28/2020 PROVIDE DRINKING WATER FOR CRA DIVISION11/20 SERVICE STATEMENT 12/1/2020 A0000719256 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 11/30/2020 NOV20 0038 1.00 4500207219 12/28/2020 SUPPORT SERVICE DELIVERY 11/20 SERVICE STATEMENT 12/1/2020 A0000719254 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 11/30/2020 NOV20 0042 1.00 4500205692 12/28/2020 OPERATE & MAINTAIN NAPLES RECYCLING CENTER11/20 SERVICE STATEMENT 12/1/2020 A0000719236 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD11/30/2020 NOV20 0092 1.00 4500205722 12/28/2020 DRINKING WATER FOR STAFF 11/20 SERVICE STATEMENT 12/1/2020 A0000719235 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD11/30/2020 NOV20 0093 1.00 4500205722 12/28/2020 DRINKING WATER FOR STAFF 11/20 SERVICE STATEMENT 12/1/2020 A0000719290 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2020 NOV20 0313 1.00 4500199351 12/30/2020 WATER TO KEEP EMPLOYEES HYDRATED11/20 SERVICE STATEMENT 12/1/2020 A0000719240 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2020 NOV20 0079 1.00 4500199351 12/30/2020 WATER TO KEEP EMPLOYEES HYDRATED11/20 SERVICE STATEMENT 12/1/2020 A0000719239 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2020 NOV20 0084 1.00 4500199351 12/30/2020 WATER TO KEEP EMPLOYEES HYDRATED11/20 SERVICE STATEMENT 12/1/2020 A0000719263 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL11/30/2020 NOV20 0025 2.95 4500205579 12/28/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/20 SERVICE STATEMENT 12/1/2020 A0000719323 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 11/30/2020 NOV20 0100 3.95 4500206946 12/28/2020 PROVIDE DRINKING WATER FOR IC STAFF, GUESTS AND VISITORS11/20 SERVICE STATEMENT 12/1/2020 A0000719264 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 11/30/2020 NOV20 0008 5.90 4500205939 12/28/2020 SAFE DRINKING WATER FOR STAFF 11/20 SERVICE STATEMENT 12/1/2020 A0000712963 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD10/31/2020 OCT20 0093 6.90 4500205722 11/28/2020 DRINKING WATER FOR STAFF 10/20 SERVICE STATEMENT 11/2/2020 A0000719302 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD11/30/2020 NOV20 0228 6.90 4500205722 12/28/2020 DRINKING WATER FOR STAFF 11/20 SERVICE STATEMENT 12/1/2020 A0000719292 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX11/30/2020 NOV20 0302 6.90 4500206355 12/28/2020 BOTTLED WATER FOR PROGRAMS AND GUESTS11/20 SERVICE STATEMENT 12/1/2020 A0000719226 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO11/30/2020 NOV20 0106 6.90 4500206838 12/28/2020 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER11/20 SERVICE STATEMENT 12/1/2020 A0000719301 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS11/30/2020 NOV20 0241 7.00 4500206972 12/28/2020 PROVIDE WATER TO VS CLIENTS AND STAFF11/20 SERVICE STATEMENT 12/1/2020 A0000719299 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD11/30/2020 NOV20 0244 9.85 4500205722 12/28/2020 DRINKING WATER FOR STAFF 11/20 SERVICE STATEMENT 12/1/2020 A0000719289 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD11/30/2020 NOV20 0405 9.85 4500206396 12/28/2020 OFFICE SUPPLIES UTILIZED BY STAFF TO PERFORM DUTIES11/20 SERVICE STATEMENT 12/1/2020 A0000719244 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 11/30/2020 NOV20 0072 9.85 4500206931 12/28/2020 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS11/20 SERVICE STATEMENT 12/1/2020 A0000719377 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 11/30/2020 NOV20 9997 9.85 4500198095 12/30/2020 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION11/20 SERVICE STATEMENT 12/1/2020 A0000719270 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 11/30/2020 NOV20 9991 9.95 4500197997 12/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS11/20 SERVICE STATEMENT 12/1/2020 A0000719298 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD11/30/2020 NOV20 0245 10.85 4500205722 12/28/2020 DRINKING WATER FOR STAFF 11/20 SERVICE STATEMENT 12/1/2020 A0000719251 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW11/30/2020 NOV20 0051 12.00 4500205689 12/28/2020 OPERATE & MAINTAIN IMMOKALEE TRANSFER STATION11/20 SERVICE STATEMENT 12/1/2020 A0000712960 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD10/31/2020 OCT20 0102 12.80 4500205722 11/28/2020 DRINKING WATER FOR STAFF 10/20 SERVICE STATEMENT 11/2/2020 A0000719315 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 11/30/2020 NOV20 0151 12.80 4500205978 12/28/2020 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.11/20 SERVICE STATEMENT 12/1/2020 A0000719306 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 11/30/2020 NOV20 0214 12.80 4500206499 12/28/2020 DRINKING WATER SUPPLIES 11/20 SERVICE STATEMENT 12/1/2020 A0000719258 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 11/30/2020 NOV20 0031 12.80 4500206230 12/28/2020 PROVIDE BOTTLED WATER FOR INVENTORY MNGT DEPT11/20 SERVICE STATEMENT 12/1/2020 A0000719238 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD11/30/2020 NOV20 0086 12.80 4500205722 12/28/2020 DRINKING WATER FOR STAFF 11/20 SERVICE STATEMENT 12/1/2020 A0000719241 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD11/30/2020 NOV20 0078 13.80 4500205722 12/28/2020 DRINKING WATER FOR STAFF 11/20 SERVICE STATEMENT 12/1/2020 A0000719246 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 11/30/2020 NOV20 0069 13.90 4500207259 12/28/2020 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS11/20 SERVICE STATEMENT 12/1/2020 A0000719316 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 11/30/2020 NOV20 0150 15.75 4500205978 12/28/2020 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.11/20 SERVICE STATEMENT 12/1/2020 A0000719308 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 11/30/2020 NOV20 0188 15.75 4500205432 12/28/2020 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF11/20 SERVICE STATEMENT 12/1/2020 A0000719233 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD11/30/2020 NOV20 0099 15.75 4500205722 12/28/2020 DRINKING WATER FOR STAFF 11/20 SERVICE STATEMENT 12/1/2020 A0000713839 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 10/31/2020 OCT20 1883 17.70 4500206570 11/28/2020 CBO OFFICE DRINKING WATER 10/20 SERVICE STATEMENT 11/4/2020 A0000719247 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 11/30/2020 NOV20 0067 18.70 4500206230 12/28/2020 PROVIDE BOTTLED WATER FOR INVENTORY MNGT DEPT11/20 SERVICE STATEMENT 12/1/2020 A0000719242 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD11/30/2020 NOV20 0077 18.70 4500205722 12/28/2020 DRINKING WATER FOR STAFF 11/20 SERVICE STATEMENT 12/1/2020 A0000719271 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 11/30/2020 NOV20 9990 19.80 4500206722 12/28/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS11/20 SERVICE STATEMENT 12/1/2020 A0000719291 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD11/30/2020 NOV20 0312 21.65 4500205722 12/28/2020 DRINKING WATER FOR STAFF 11/20 SERVICE STATEMENT 12/1/2020 A0000719286 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD11/30/2020 NOV20 0776 21.65 4500205722 12/28/2020 DRINKING WATER FOR STAFF 11/20 SERVICE STATEMENT 12/1/2020 A0000719305 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 11/30/2020 NOV20 0216 21.85 4500206499 12/28/2020 DRINKING WATER SUPPLIES 11/20 SERVICE STATEMENT 12/1/2020 AInvoices for BCC Approval 12.22.2020Page 916.J.2.bPacket Pg. 1821Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000712936 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD10/31/2020 OCT20 0245 22.65 4500205722 11/28/2020 DRINKING WATER FOR STAFF 10/20 SERVICE STATEMENT 11/2/2020 A0000719319 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 11/30/2020 NOV20 0145 24.60 4500205978 12/28/2020 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.11/20 SERVICE STATEMENT 12/1/2020 A0000719310 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL11/30/2020 NOV20 0180 25.00 4500205580 12/28/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/20 SERVICE STATEMENT 12/1/2020 A0000719269 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 11/30/2020 NOV20 9992 26.60 4500197997 12/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS11/20 SERVICE STATEMENT 12/1/2020 A0000719324 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 11/30/2020 NOV20 0140 27.55 4500206633 12/28/2020 PROVIDE DRINKING WATER TO EMPLOYEES11/20 SERVICE STATEMENT 12/1/2020 A0000719307 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 11/30/2020 NOV20 0213 27.55 4500206499 12/28/2020 DRINKING WATER SUPPLIES 11/20 SERVICE STATEMENT 12/1/2020 A0000719261 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CA 11/30/2020 NOV20 0027 27.55 4500206110 12/28/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICE11/20 SERVICE STATEMENT 12/1/2020 A0000719248 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 11/30/2020 NOV20 0065 27.55 4500205913 12/28/2020 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT11/20 SERVICE STATEMENT 12/1/2020 A0000719268 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 11/30/2020 NOV20 9993 27.75 4500197997 12/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS11/20 SERVICE STATEMENT 12/1/2020 A0000713008 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2020 OCT20 0286 28.55 4500199461 11/30/2020KEEP CREW HYDRATED 10/20 SERVICE STATEMENT 11/2/2020 A0000719362 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SA11/30/2020 NOV20 0057 30.50 4500206914 12/28/2020 OTHER OPERATING SUPPLIES PURCHASED PURSUANT TO FS29.00811/20 SERVICE STATEMENT 12/1/2020 A0000719309 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 11/30/2020 NOV20 0187 33.45 4500205432 12/28/2020 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF11/20 SERVICE STATEMENT 12/1/2020 A0000719300 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD11/30/2020 NOV20 0243 33.45 4500205722 12/28/2020 DRINKING WATER FOR STAFF 11/20 SERVICE STATEMENT 12/1/2020 A0000719231 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 11/30/2020 NOV20 0104 33.65 4500206929 12/28/2020 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS11/20 SERVICE STATEMENT 12/1/2020 A0000719279 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA311/30/2020 NOV20 8302 33.85 4500205454 12/28/2020 HEALTH SAFETY 11/20 SERVICE STATEMENT 12/1/2020 A0000719537 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TEC 11/30/2020 NOV20 9975 36.00 4500205643 12/28/2020 HEALTH AND SAFETY 11/20 SERVICE STATEMENT 12/1/2020 A0000719262 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUR 11/30/2020 NOV20 0026 36.40 4500206768 12/28/2020 PROVIDE BOTTLE WATER SERVICE FOR OFFICE11/20 SERVICE STATEMENT 12/1/2020 A0000719273 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL11/30/2020 NOV20 9973 36.45 4500205537 12/28/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/20 SERVICE STATEMENT 12/1/2020 A0000719245 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM11/30/2020 NOV20 0071 37.40 4500205729 12/28/2020 DAY TO DAY OPERATIONS 11/20 SERVICE STATEMENT 12/1/2020 A0000719259 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP HR 11/30/2020 NOV20 0029 39.35 4500206774 12/28/2020PURCHASE DRINKING WATER FOR EMPLOYEES11/20 SERVICE STATEMENT 12/1/2020 A0000719252 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW11/30/2020 NOV20 0045 39.95 4500205691 12/28/2020 OPERATE & MAINTAIN MARCO ISLAND RECYCLING CENTER11/20 SERVICE STATEMENT 12/1/2020 A0000719321 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 11/30/2020 NOV20 0144 42.30 4500198523 12/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL11/20 SERVICE STATEMENT 12/1/2020 A0000719312 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 11/30/2020 NOV20 0157 43.30 4500205978 12/28/2020 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.11/20 SERVICE STATEMENT 12/1/2020 A0000719277 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA211/30/2020 NOV20 9201 45.75 4500205393 12/28/2020 HEALTH SAFETY 11/20 SERVICE STATEMENT 12/1/2020 A0000719360 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SA11/30/2020 NOV20 0055 51.15 4500206914 12/28/2020 OTHER OPERATING SUPPLIES PURCHASED PURSUANT TO FS29.00811/20 SERVICE STATEMENT 12/1/2020 A0000719322 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 11/30/2020 NOV20 0141 52.15 4500205573 12/28/2020 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES11/20 SERVICE STATEMENT 12/1/2020 A0000719303 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD11/30/2020 NOV20 0226 52.15 4500205722 12/28/2020 DRINKING WATER FOR STAFF 11/20 SERVICE STATEMENT 12/1/2020 A0000719276 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 11/30/2020 NOV20 9950 54.10 4500205412 12/28/2020 HYDRATION FOR SAFETY OF FIELD STAFF11/20 SERVICE STATEMENT 12/1/2020 A0000719274 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL11/30/2020 NOV20 9972 65.70 4500205389 12/28/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATER11/20 SERVICE STATEMENT 12/1/2020 A0000719250 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW11/30/2020 NOV20 0053 66.90 4500205690 12/28/2020 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE11/20 SERVICE STATEMENT 12/1/2020 A0000719249 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW11/30/2020 NOV20 0054 66.90 4500205688 12/28/2020 OPERATE & MAINTAIN HAZARDOUS COLLECTION CENTER11/20 SERVICE STATEMENT 12/1/2020 A0000719267 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB11/30/2020 NOV20 9996 69.85 4500206346 12/28/2020 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.11/20 SERVICE STATEMENT 12/1/2020 A0000719278 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CTA11/30/2020 NOV20 6932 70.00 4500207086 12/28/2020 FILTERED WATER FOR STAFF 11/20 SERVICE STATEMENT 12/1/2020 A0000719257 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 11/30/2020 NOV20 0037 70.85 4500206137 12/28/2020 PROVIDE BOTTLED WATER FOR POWER SYSTEMS WATER11/20 SERVICE STATEMENT 12/1/2020 A0000719275 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CZM 11/30/2020 NOV20 9951 72.00 4500205957 12/28/2020 HYDRATION FOR SAFETY OF FIELD STAFF11/20 SERVICE STATEMENT 12/1/2020 A0000719283 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BED11/30/2020 NOV20 1893 72.00 4500199143 12/30/2020 PROVIDE WATER FOR COUNTY STAFF AND ACCELERATOR PARTICIPANTS11/20 SERVICE STATEMENT 12/1/2020 A0000719325 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA1 11/30/2020 NOV20 9968 78.70 4500205381 12/28/2020 HEALTH AND SAFETY 11/20 SERVICE STATEMENT 12/1/2020 A0000719255 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW11/30/2020 NOV20 0039 84.00 4500205682 12/28/2020 OPERATE & MAINTAIN EDUCATION AND COMPLIANCE11/20 SERVICE STATEMENT 12/1/2020 A0000719284 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW11/30/2020 NOV20 0990 90.00 4500205693 12/28/2020 OPERATE & MAINTAIN NORTHEAST RECYCLING CENTER11/20 SERVICE STATEMENT 12/1/2020 A0000719265 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA111/30/2020 NOV20 0004 102.70 4500205390 12/28/2020 HEALTH SAFETY 11/20 SERVICE STATEMENT 12/1/2020 A0000719224 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CTA 11/30/2020 NOV20 0117 106.55 4500207087 12/28/2020 WATER FOR JURY ROOMS AND STAFF 11/20 SERVICE STATEMENT 12/1/2020 A0000719314 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 11/30/2020 NOV20 0152 116.05 4500205978 12/28/2020 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.11/20 SERVICE STATEMENT 12/1/2020 A0000719266 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 11/30/2020 NOV20 0001 119.00 4500206202 12/28/2020 EMPLOYEE SAFETY 11/20 SERVICE STATEMENT 12/1/2020 A0000719282 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT 11/30/2020 NOV20 2390 132.00 4500207505 12/28/2020 PROVIDE HYDRATION FOR SAFETY OF FIELD STAFF11/20 SERVICE STATEMENT 12/1/2020 A0000719293 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 11/30/2020 NOV20 0296 137.55 4500205990 12/28/2020 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.11/20 SERVICE STATEMENT 12/1/2020 AInvoices for BCC Approval 12.22.2020Page 1016.J.2.bPacket Pg. 1822Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000719243 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUE 11/30/2020 NOV20 0074 168.00 4500206619 12/28/2020 PROVIDE DRINKING WATER FOR LOCATES STAFF11/20 SERVICE STATEMENT 12/1/2020 A0000719281 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PC11/30/2020 NOV20 1825 300.00 4500207292 12/28/2020 MAINTENANCE & OPERATION OF REVERSE OSMOSIS SYSTEM IN PC LAB11/20 SERVICE STATEMENT 12/1/2020 A0000719230 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO11/30/2020 NOV20 0105 312.75 4500206838 12/28/2020 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER11/20 SERVICE STATEMENT 12/1/2020 A0000719272 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 11/30/2020 NOV20 9984 421.00 4500205533 12/28/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF11/20 SERVICE STATEMENT 12/1/2020 ADT WATER CORP Count 90DT WATER CORP Total4,126.80$ 0000721076 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INC SW 12/4/2020 12767 200.00 4500206858 1/3/2021 OPERATE & MAINTAIN NAPLES RECYCLING DROP OFF CENTERSEPTIC TANK PUMP OUT NRC 12/7/2020 CE&F SEPTIC TANK INC Count 1E&F SEPTIC TANK INC Total200.00$ 0000717702 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 11/19/2020 21-GS139199 5963.20 4500206543 12/19/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 11/23/2020 CEARL W. COLVARD, INC Count 1EARL W. COLVARD, INC Total5,963.20$ 0000720370 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE MUS 11/30/2020 43662 2200.00 4500207635 12/28/2020 REMOVAL OF INVASIVE EXOTIC PLANT AT CMGC LOCATIONMUSEUM ROSARY PEA REMOVAL 12/4/2020 AEARTH BALANCE Count 1EARTH BALANCE Total2,200.00$ 0000720214 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 12/3/2020 P3362994 82.90 4500205407 12/31/2020 RESALE OF FUEL- REVENUE DICE EMPTY CONTAINERS 12/3/2020 AEASTERN AVIATION FUELS INC Count 1EASTERN AVIATION FUELS INC Total82.90$ 0000722313 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 12/2/2020 6258823561 162.35 4500207673 1/1/2021 WATER SOFTENER & SUPPLIES FOR ACCELERATOR - IMMK12/2-1/1/21 WATER SOFTENER 12/11/2020 CECOLAB INC Count 1ECOLAB INC Total162.35$ 0000719815 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/2/2020 P68096 0.44 4500205587 12/30/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/2/2020 A0000719814 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/2/2020 P68097 4.55 4500205587 12/30/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/2/2020 A0000718758 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/30/2020P67999 6.28 4500205587 12/28/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/30/2020 A0000721386 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 12/8/2020 P68324 6.46 4500206171 1/5/2021 EMPLOYEE SAFETY PARTS 12/8/2020 A0000721501 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/9/2020 P68374 11.64 4500205587 1/6/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/9/2020 A0000719379 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/1/2020P68054 24.48 4500205587 12/29/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/1/2020 A0000720517 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/4/2020 P68211 31.41 4500205587 1/1/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/4/2020 A0000721310 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/8/2020 P68305 54.07 4500205587 1/5/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/8/2020 A0000718759 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/30/2020P67998 54.82 4500205587 12/28/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/30/2020 A0000720516 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/4/2020 P68212 57.65 4500205587 1/1/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/4/2020 A0000719811 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/2/2020P68098 72.38 4500205587 12/30/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/2/2020 A0000721500 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/9/2020 P68375 79.65 4500205587 1/6/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/9/2020 A0000721309 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/8/2020 P68306 89.04 4500205587 1/5/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/8/2020 A0000719380 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/1/2020P68053 98.45 4500205587 12/29/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/1/2020 A0000721974 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/10/2020P68426 231.18 4500205587 1/7/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/10/2020 A0000717853 FT to FT-Pending BCC Agenda# 0000126950 EFE INC TG1 11/23/2020P67784 269.50 4500207624 12/21/2020 PARTS AND SUPPLIES TO MAINTAIN COUNTY ASSETSPARTS 11/23/2020 A0000718760 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/30/2020P67997 301.36 4500205587 12/28/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/30/2020 A0000721809 FT to FT-Pending BCC Agenda# 0000126950 EFE INC TG1 12/9/2020P68403 413.60 4500207624 1/6/2021 PARTS AND SUPPLIES TO MAINTAIN COUNTY ASSETSPARTS 12/9/2020 A0000721369 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/8/2020 P68312 939.94 4500205587 1/5/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/8/2020 A0000715685 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 11/11/2020 P67328 2775.00 4500207641 12/9/2020 PARK BEAUTIFICATION BROWN MULCH 11/13/2020 AEFE INC Count 20EFE INC Total5,521.90$ 0000719739 FT to FT-Pending BCC Agenda# 0000125008 ELIZABETH COHOON RM 12/1/2020 1433 375.00 4500206557 12/29/2020 IMPROVE THE HEALTH STATUS OF OUR INSURED MEMBERS11/2-11/30/20 GMD YOGA 12/2/2020 AELIZABETH COHOON Count 1ELIZABETH COHOON Total375.00$ 0000719851 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/28/2020 159368 78.75 4500206227 12/28/2020 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/2/2020 C0000719842 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/5/2020 158603 100.00 4500206227 12/5/2020 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/2/2020 C0000719836 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/21/2020 159177 132.00 4500206227 12/21/2020 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/2/2020 CInvoices for BCC Approval 12.22.2020Page 1116.J.2.bPacket Pg. 1823Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000719852 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/22/2020 159254 134.25 4500206227 12/22/2020 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/2/2020 C0000719839 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/13/2020 158898 191.00 4500206227 12/13/2020 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/2/2020 C0000719837 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/20/2020 159160 197.25 4500206227 12/20/2020 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/2/2020 C0000719841 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/6/2020 158628 216.75 4500206227 12/6/2020 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/2/2020 C0000719838 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/18/2020 159108 276.00 4500206227 12/18/2020 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/2/2020 C0000720029 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/30/2020 159537 318.00 4500206227 12/30/2020 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/3/2020 C0000720031 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/6/2020 158724 391.50 4500206227 12/6/2020 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/3/2020 C0000719840 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/13/2020 158871 426.00 4500206227 12/13/2020 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/2/2020 C0000719119 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/30/2020 159452 649.00 4500206227 12/30/2020 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 11/30/2020 C0000720030 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/30/2020 159358 690.00 4500206227 12/30/2020 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/3/2020 CEMERGENCY PET HOSPITAL OF COLLIER Count 13EMERGENCY PET HOSPITAL OF COLLIER Total 3,800.50$ 0000719461 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE INC MUS 11/30/2020 51617 26.00 4500207920 12/30/2020 BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERSBACKGROUND SCREENING 12/1/2020 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total26.00$ 0000719827 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 12/2/2020 1000627570 497.45 4500207293 12/30/2020 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICDIGESTION TUBES 12/2/2020 AENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total497.45$ 0000720259 FT to FT-Pending BCC Agenda#0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 11/23/2020 D12188 212.38 4500207167 12/23/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SHIPPING 12/4/2020 C0000721186 FT to FT-Pending BCC Agenda#0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 12/3/2020 D12283 337.86 4500207167 1/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SHIPPING 12/8/2020 C0000722173 FT to FT-Pending BCC Agenda#0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 12/7/2020 D12326 826.51 4500207167 1/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SHIPPING 12/11/2020 C0000720653 FT to FT-Pending BCC Agenda#0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 11/10/2020 D12064 3777.86 4500207167 12/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SHIPPING 12/4/2020 CENVIRONMENTAL PRODUCTS GROUP INC Count 4ENVIRONMENTAL PRODUCTS GROUP INC Total 5,154.61$ 0000718638 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 11/27/2020 112622 124.75 4500206080 12/25/2020 MICROBES NEEDED TO KEEP QUALITY WATER FOR WASH BAYESD 101 MICROBES 11/30/2020 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total124.75$ 0000715605 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWWL 11/10/2020 904680552 150.00 4500207069 12/8/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERFILTERS 11/13/2020 A0000712921 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 11/1/2020 904670891 1968.03 4500207069 11/29/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATER11/1-4/31/21 SERVICE 11/2/2020 A0000716465 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWW 8/20/2020 904573490 16111.00 4500206023 9/17/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMBIOFILTER/CARBON MEDIA 11/17/2020 AEVOQUA WATER TECHNOLOGIES LLC Count 3EVOQUA WATER TECHNOLOGIES LLC Total 18,229.03$ 0000720985 FT to FT-Pending BCC Agenda#0000127468 EWING IRRIGATION PRODUCTS INC WT11/30/2020 13118872 158.44 4500206755 12/30/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTPARTS 12/7/2020 CEWING IRRIGATION PRODUCTS INC Count 1EWING IRRIGATION PRODUCTS INC Total 158.44$ 0000719411 FT to FT-Pending BCC Agenda# 0000128749 FALLER, DAVIS AND ASSOCIATES INC TO2 11/20/2020 17590 17765.99 4500205264 12/18/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETY9/17-10/31/20 RETIMING 12/1/2020 CFALLER, DAVIS AND ASSOCIATES INC Count 1FALLER, DAVIS AND ASSOCIATES INC Total 17,765.99$ 0000716246 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 11/13/2020 FLNA131532 66.15 4500206294 12/11/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 11/16/2020 A0000715604 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 11/9/2020 FLNA131495 109.00 4500206294 12/7/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 11/13/2020 A0000718389 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 11/23/2020 FLNA131589 218.90 4500206294 12/21/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 11/25/2020 A0000720703 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 12/4/2020 FLNA131640 225.88 4500206294 1/1/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 12/7/2020 AFASTENAL Count 4FASTENAL Total619.93$ 0000719871 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 11/17/2020 7-183-94330 4.79 4500205588 12/17/2020 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING 12/3/2020 C0000720633 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 12/1/20207-199-15835 4.79 4500205977 12/31/2020 EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMS BUSINESSSHIPPING 12/4/2020 C0000722337 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PUL 12/8/2020 7-206-10705 5.88 4500207176 1/7/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSHIPPING 12/11/2020 C0000716327 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 11/10/2020 7-177-01410 7.31 4500208473 12/10/2020 COST ASSOCIATED WITH DESIGN OF PROJECTSHIPPING 11/16/2020 CInvoices for BCC Approval 12.22.2020Page 1216.J.2.bPacket Pg. 1824Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000719695 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TG1 11/24/20207-192-57395 14.20 4500205709 12/24/2020 SHIPPING CHARGES FOR COUNTY STAFF USE FOR COUNTY WORKSHIPPING 12/2/2020 C0000720634 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 12/1/2020 7-199-04819 15.50 4500206936 12/31/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 12/4/2020 C0000718673 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 11/24/2020 7-192-06405 15.58 4500207207 12/24/2020 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 11/30/2020 C0000720716 FT to FT-Pending BCC Agenda# 0000107691 FEDEX UB 6/30/2020 7-0582-81811 19.34 4500206810 7/30/2020 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESSHIPPING 12/7/2020 C0000721295 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PBD 12/1/2020 7-199-64164 26.39 4500205823 12/31/2020 ROW BEAUTIFICATION SHIPPING 12/8/2020 C0000719978 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 11/24/2020 7-191-53719 26.61 4500208335 12/24/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSHIPPING 12/3/2020 C0000721454 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 12/1/2020 7-198-73222 26.97 4500204591 12/31/2020 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING 12/9/2020 C0000718716 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 11/17/2020 7-184-61031 34.91 4500205675 12/17/2020 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING 11/30/2020 C0000720632 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 12/1/20207-199-15834 71.21 4500205977 12/31/2020 EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMS BUSINESSSHIPPING 12/4/2020 C0000719395 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 12/1/2020 7-199-16010 71.80 4500207207 12/31/2020 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 12/1/2020 CFEDEX Count 14FEDEX Total345.28$ 0000713179 FT to FT-Pending BCC Agenda# 0000114808 FIRESERVICE INC FM 11/2/2020 JOBINV14015-1 2438.00 4500206924 12/2/2020 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESREMEDIATION 11/2/2020 CFIRESERVICE INC Count 1FIRESERVICE INC Total2,438.00$ 0000718728 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDO 6/6/2019 FL00302192 29.95 4500192894 7/4/2019 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESBREATH ALCOHOL TEST 11/30/2020 A0000718736 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 10/4/2019 FL00329489R 62.20 4500205888 11/3/2019PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESBREATH ALCOHOL TEST 11/30/2020 A0000718732 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FM 4/4/2019 FL00287005A 64.50 4500206909 5/2/2019 STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEESNON DOT URINE DRUG SCREEN 11/30/2020 A0000718733 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FLE 4/4/2019 FL00287005B 94.45 4500197988 5/2/2019 DOT REQUIRED FOR FLEET OPERATIONSBREATH ALCOHOL TEST 11/30/2020 A0000718729 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TEC 2/6/2020 FL00355542 179.00 4500207088 3/5/2020 HEALTH AND SAFETY BREATH ALCOHOL TEST 11/30/2020 A0000723028 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 12/4/2020 FL00411430 185.00 4500205986 1/3/2021 PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETYNON DOT URINE DRUG SCREEN 12/15/2020 A0000718734 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC DAS 6/6/2019 FL00302162 212.20 4500206811 7/6/2019 EMPLOYEE DRUG SCREENING BREATH ALCOHOL TEST 11/30/2020 A0000718730 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 12/5/2019 FL00350445 300.00 4500205672 1/4/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESWAIT TIME 11/30/2020 A0000718725 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 12/5/2019 FL00350444 424.40 4500206071 1/4/2020 REQUIRED RANDOM DRUG TESTING FOR CITY EMPLOYEESBREATH ALCOHOL TEST 11/30/2020 AFIRST HOSPITAL LABORATORIES, INC Count 9FIRST HOSPITAL LABORATORIES, INC Total 1,551.70$ 0000721877 FT to FT-Pending BCC Agenda# 0000124662 FIRST TRANSIT INC TP1 12/7/2020 30135001 7645.00 4500205100 1/6/2021 INSPECT NEW CAT BUS MANUFACTURING FOR PUBLIC TRANSITINSPECT NEW CAT BUS 12/10/2020 CFIRST TRANSIT INC Count 1FIRST TRANSIT INC Total7,645.00$ 0000720783 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 11/25/2020 4114454 50.37 4500206292 12/23/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 12/7/2020 A0000721223 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/13/2020 0968596 224.06 4500206438 11/10/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/8/2020 A0000721498 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/8/2020 5278901 437.22 4500205962 1/5/2021TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 12/9/2020 A0000721230 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/6/2020 0421678 533.46 4500206438 11/3/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/8/2020 A0000721225 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/9/2020 0734915 787.92 4500206438 11/6/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/8/2020 A0000721986 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/2/2020 4571827 1348.98 4500205944 12/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 12/10/2020 AFISHER SCIENTIFIC Count 6FISHER SCIENTIFIC Total3,382.01$ 0000721865 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORP WWL 12/8/2020 5274631 121.63 4500207092 1/5/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOIL 12/10/2020 A0000717691 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORP WWL 11/19/2020 5273255 228.27 4500206101 12/17/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOIL 11/20/2020 AFLAMINGO OIL CORP Count 2FLAMINGO OIL CORP Total349.90$ 0000722172 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 12/10/2020 24510N 344.03 4500207268 1/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/11/2020 CFLORIDA COAST EQUIPMENT INC Count 1FLORIDA COAST EQUIPMENT INC Total344.03$ 0000716105 FT to FT-Pending BCC Agenda# 0000125936 FLORIDA HEARTLAND ECONOMIC REGION O ICR 10/1/2020 121 2415.40 4500207909 10/31/2020 PROVIDE ECONOMIC DEVELOPMENT SUPPORT & COLLABORATIONANNUAL DUES11/16/2020 CFLORIDA HEARTLAND ECONOMIC REGION O Count 1FLORIDA HEARTLAND ECONOMIC REGION O Total 2,415.40$ 0000721605 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT CBO 12/9/2020 1800232441 527.29 12/9/2020 POWER & LIGHT SERVICES SPORTS COMPLEXCITY GATE 12/9/2020 SFLORIDA POWER & LIGHT Count 1FLORIDA POWER & LIGHT Total527.29$ Invoices for BCC Approval 12.22.2020Page 1316.J.2.bPacket Pg. 1825Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000719850 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WWL 12/2/2020 30541 5202.51 4500206239 12/30/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 12/2/2020 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total 5,202.51$ 0000722068 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC WT12/8/2020 256144/2 11.35 4500206189 1/5/2021 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 12/10/2020 A0000717673 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC WT 11/20/2020 255964/2 22.20 4500206189 12/18/2020 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERLANDSCAPING MULCH 11/20/2020 AFORESTRY RESOURCES INC Count 2FORESTRY RESOURCES INC Total33.55$ 0000717762 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 11/21/2020 706507579-02 174.05 4500206644 12/19/2020 SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSPARK SUPPLIES 11/23/2020 A0000716989 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 11/17/2020 706373961-01 384.97 4500206640 12/15/2020 SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSPARK SUPPLIES 11/18/2020 AFUN EXPRESS LLC Count 2FUN EXPRESS LLC Total559.02$ 0000720386 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 12/3/2020 017097886 44.23 4500206319 1/2/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS UNIFORMS 12/4/2020 CGALLS LLC Count 1GALLS LLC Total44.23$ 0000721086 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 11/29/2020 0015412656 71.25 4500205609 12/29/2020 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSUSA TODAY 12/7/2020 C0000721184 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 8/30/2020 0015322105 91.80 4500205609 9/29/2020 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSUSA TODAY 12/8/2020 C0000721611 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 11/1/2020 0015383836 105.15 4500205609 12/1/2020 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSAIRPORT 12/9/2020 CGANNETT SATELLITE INFORMATION NETWO Count 3GANNETT SATELLITE INFORMATION NETWO Total 268.20$ 0000707696 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 9/30/2020 FLFM1604-I-0055 240.00 4500208138 10/30/2020 SUPPORT SERVICE DELIVERY DELIVERY 10/9/2020 C0000719738 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 10/31/2020 FLFM1604-I-0056 304.00 4500208138 11/30/2020 SUPPORT SERVICE DELIVERY CREMATION 12/2/2020 CGATEWAY SERVICES (USA), LLC Count 2GATEWAY SERVICES (USA), LLC Total544.00$ 0000722297 FT to FT-Pending BCC Agenda# 0000128684 GINA WILLIAMS PUO 12/11/2020 TRAVEL EXPENSES 60.00 12/16/2020 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM 1/04-1/05/2021 12/11/2020 AGINA WILLIAMS Count 1GINA WILLIAMS Total60.00$ 0000722072 FT to FT-Pending BCC Agenda#0000101295 GOLDEN GATE NURSERY WM 12/8/2020 102340206 70.00 4500206860 1/7/2021PROVIDE LANDSCAPE MATERIALS, TREES, PLANTS & RELATED ITEMPLANTS 12/10/2020 C0000720591 FT to FT-Pending BCC Agenda#0000101295 GOLDEN GATE NURSERY WT 12/2/2020 101434748 149.50 4500205620 1/1/2021PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISIONLANDSCAPING 12/4/2020 CGOLDEN GATE NURSERY Count 2GOLDEN GATE NURSERY Total219.50$ 0000718691 FT to FT-Pending BCC Agenda# 0000128940 GOLF CAR & UTILITY VEHICLE DISTRIBU FLE 11/24/2020 RYE1118 465.24 4500208134 12/24/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE 11/30/2020 CGOLF CAR & UTILITY VEHICLE DISTRIBU Count 1GOLF CAR & UTILITY VEHICLE DISTRIBU Total 465.24$ 0000721169 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WW 12/7/2020 336045 17.46 4500206334 1/4/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMRUBBER PRODUCTS 12/8/2020 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total 17.46$ 0000708871 FT to FT-Pending BCC Agenda# 0000104468 GOVCONNECTION INC ITN 10/14/2020 70532895 53084.57 4500205328 11/11/2020 CONTINUE RECEIVING SUPPORT & MAINTENANCE ON SOFTWARESUPPORT 10/15/2020 AGOVCONNECTION INC Count 1GOVCONNECTION INC Total53,084.57$ 0000714784 FT to FT-Pending BCC Agenda# 0000128470 GRADING & BUSH HOG SERVICES INC TG1 11/9/2020 9240 13414.60 4500206199 12/9/2020 GUARDRAILS FOR ROAD WAYS REPAIRS PUBLIC SAFETYLITE END 11/9/2020 CGRADING & BUSH HOG SERVICES INC Count 1GRADING & BUSH HOG SERVICES INC Total 13,414.60$ 0000720758 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/4/2020 9736762852 (132.36) 4500205498 1/1/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/7/2020 A0000719666 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/1/2020 9732296372 3.55 4500206694 12/29/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/2/2020 A0000719667 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/1/2020 9732296364 4.43 4500205498 12/29/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/2/2020 A0000721156 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/7/2020 9737551482 10.05 4500206483 1/4/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/8/2020 A0000719923 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/2/2020 9733878822 11.80 4500205498 12/30/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/3/2020 A0000719354 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/30/2020 9731062429 12.44 4500205873 12/28/2020 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 12/1/2020 A0000719669 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/1/2020 9732260246 14.00 4500206694 12/29/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/2/2020 A0000718138 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/23/2020 9725817192 14.84 4500205872 12/21/2020 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 11/24/2020 A0000719893 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 12/2/2020 9733007919 14.98 4500205767 12/30/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 12/3/2020 A0000719921 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/2/2020 9734174015 17.85 4500205498 12/30/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/3/2020 AInvoices for BCC Approval 12.22.2020Page 1416.J.2.bPacket Pg. 1826Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000722814 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA2 12/14/2020 9746667378 25.864500205413 1/11/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 12/15/2020 A0000719657 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 12/1/2020 9732366522 28.16 4500207653 12/29/2020 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 12/2/2020 A0000720697 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/4/2020 9736181026 31.00 4500206483 1/1/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/7/2020 A0000722216 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/10/2020 9742925929 32.37 4500205872 1/7/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 12/11/2020 A0000719197 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/30/2020 9730550234 33.05 4500206933 12/28/2020 SUPPORT SERVICE DELIVERY SUPPLIES 12/1/2020 A0000719200 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/30/2020 9730465037 35.08 4500205875 12/28/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 12/1/2020 A0000721470 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/8/2020 9739881374 44.75 4500206494 1/5/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/9/2020 A0000719645 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA2 12/1/2020 9733102330 46.844500205413 12/29/2020 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 12/2/2020 A0000719659 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/1/2020 9732366506 47.96 4500205698 12/29/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/2/2020 A0000720759 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 12/4/2020 9736762817 49.40 4500205887 1/1/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 12/7/2020 A0000719649 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/1/2020 9732752366 49.66 4500206481 12/29/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/2/2020 A0000722441 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA3 12/11/2020 9744350514 50.63 45002054141/8/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 12/14/2020 A0000719922 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/2/2020 9734099253 51.14 4500206494 12/30/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/3/2020 A0000719199 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/30/2020 9730550218 54.50 4500206933 12/28/2020 SUPPORT SERVICE DELIVERY SUPPLIES 12/1/2020 A0000721152 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/7/2020 9737861253 55.00 4500206494 1/4/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/8/2020 A0000719194 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/30/2020 9730914661 56.12 4500206494 12/28/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/1/2020 A0000718371 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/24/2020 9727571128 56.37 4500205875 12/22/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 11/25/2020 A0000721465 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/8/2020 9740472536 56.45 4500205505 1/5/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/9/2020 A0000721157 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/7/2020 9737539735 56.65 4500206503 1/4/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/8/2020 A0000719668 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/1/2020 9732296356 69.48 4500205873 12/29/2020 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 12/2/2020 A0000720330 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 12/3/2020 9735308018 71.36 4500205874 12/31/2020 PUBLIC/EMPLOYEE SAFETY SUPPLIES 12/4/2020 A0000721996 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/9/2020 9742111298 71.52 4500205873 1/6/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 12/10/2020 A0000721473 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 12/8/2020 9739634385 72.94 4500206511 1/5/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 12/9/2020 A0000722460 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 12/11/2020 9743656119 76.50 4500207783 1/8/2021 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 12/14/2020 A0000719885 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/2/2020 9733493887 78.21 4500205875 12/30/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 12/3/2020 A0000719664 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/1/2020 9732356861 80.74 4500205498 12/29/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/2/2020 A0000719353 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA2 11/30/2020 9731062437 88.314500205413 12/28/2020 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 12/1/2020 A0000718129 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/23/2020 9726253165 92.00 4500205435 12/21/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 11/24/2020 A0000717467 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/19/2020 9722013860 99.13 4500205872 12/17/2020 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 11/20/2020 A0000720331 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/3/2020 9735208754 100.60 4500205472 12/31/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/4/2020 A0000717723 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/20/2020 9723975976 103.42 4500205435 12/18/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 11/23/2020 A0000719888 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 12/2/2020 9733309737 105.85 4500207653 12/30/2020 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 12/3/2020 A0000720326 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/3/2020 9735308059 115.50 4500205498 12/31/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/4/2020 A0000720699 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/4/2020 9736136137 123.16 4500205498 1/1/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/7/2020 A0000719195 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 11/30/2020 9730571297 125.49 4500206005 12/28/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 12/1/2020 A0000720687 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/4/2020 9736516809 132.36 4500205498 1/1/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/7/2020 A0000721994 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 12/9/2020 9742293849 138.80 4500207783 1/6/2021 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 12/10/2020 A0000718631 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 11/25/2020 9728381857 144.00 4500206511 12/23/2020 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 11/30/2020 A0000718663 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/25/2020 9728981599 147.76 4500206493 12/23/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 11/30/2020 A0000721469 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 12/8/2020 9740106100 152.00 4500207783 1/5/2021 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 12/9/2020 AInvoices for BCC Approval 12.22.2020Page 1516.J.2.bPacket Pg. 1827Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000721991 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/9/2020 9742430631 162.03 4500206480 1/6/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/10/2020 A0000719881 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/2/2020 9733638986 162.79 4500205498 12/30/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/3/2020 A0000719673 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/1/2020 9731784147 164.36 4500206494 12/29/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/2/2020 A0000722211 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/10/2020 9742969430 172.98 4500206494 1/7/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/11/2020 A0000721139 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 12/7/2020 9739021385 176.20 4500206512 1/4/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 12/8/2020 A0000720378 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 12/3/2020 9735711740 178.40 4500205874 12/31/2020 PUBLIC/EMPLOYEE SAFETY SUPPLIES 12/4/2020 A0000717528 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 11/19/2020 9722488856 213.68 4500207783 12/17/2020 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 11/20/2020 A0000716948 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 11/17/2020 9720022111 213.68 4500204552 12/17/2020 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 11/18/2020 A0000720344 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/3/2020 9734587778 216.25 4500205872 12/31/2020 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 12/4/2020 A0000719882 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/2/2020 9733638978 250.65 4500205875 12/30/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 12/3/2020 A0000722102 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 12/10/2020 9742459374 251.62 4500206624 1/7/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 12/11/2020 A0000721474 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA3 12/8/2020 9739634377 252.58 45002041541/7/2021 NEEDED FOR DAILY OPERATIONS SUPPLIES 12/9/2020 A0000721997 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/9/2020 9742068761 268.36 4500205873 1/6/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 12/10/2020 A0000719886 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/2/2020 9733309752 291.48 4500206480 12/30/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/3/2020 A0000721472 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/8/2020 9739799139 295.59 4500205698 1/5/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/9/2020 A0000718661 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/25/2020 9728981615 301.95 4500206493 12/23/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 11/30/2020 A0000716241 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/13/2020 9715828332 325.90 4500206933 12/11/2020 SUPPORT SERVICE DELIVERY SUPPLIES 11/16/2020 A0000722213 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/10/2020 9742969414 328.42 4500205873 1/7/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 12/11/2020 A0000719196 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/30/2020 9730571289 334.00 4500206494 12/28/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/1/2020 A0000721142 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/7/2020 9738754184 334.00 4500206494 1/4/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/8/2020 A0000720696 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYCDO 12/4/20209736287658 361.30 4500205967 1/1/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 12/7/2020 A0000722214 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 12/10/2020 9742969406 377.60 4500205887 1/7/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 12/11/2020 A0000719917 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/2/2020 9734376511 380.68 4500205498 12/30/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/3/2020 A0000721468 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 12/8/2020 9740106118 396.00 4500205874 1/5/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 12/9/2020 A0000721137 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 12/7/2020 9739358548 404.52 4500206512 1/4/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 12/8/2020 A0000720691 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/4/2020 9736313173 412.68 4500205873 1/1/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 12/7/2020 A0000719889 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/2/2020 9733309729 418.28 4500205505 12/30/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/3/2020 A0000722463 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/11/2020 9743656101 429.72 4500205872 1/8/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 12/14/2020 A0000719198 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 11/30/2020 9730550226 442.004500206516 12/28/2020 NEEDED FOR MAINTENANCE OF THE PARKSSUPPLIES 12/1/2020 A0000719880 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/2/2020 9733878814 532.83 4500205498 12/30/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/3/2020 A0000720383 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/3/2020 9735353550 560.72 4500205498 12/31/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/4/2020 A0000719672 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/1/2020 9731833431 590.20 4500206494 12/29/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/2/2020 A0000720380 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/3/2020 9735589492 598.70 4500205498 12/31/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/4/2020 A0000720382 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/3/2020 9735353568 615.60 4500205498 12/31/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/4/2020 A0000719670 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/1/2020 9732260238 666.48 4500205873 12/29/2020 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 12/2/2020 A0000720339 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/3/2020 9734819866 775.72 4500205872 12/31/2020 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 12/4/2020 A0000718127 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 11/23/2020 9726294656 782.53 4500206511 12/21/2020 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 11/24/2020 A0000718664 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/25/2020 9728981581 784.93 4500206694 12/23/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 11/30/2020 A0000722430 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 12/11/2020 9745089913 939.03 4500205874 1/8/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 12/14/2020 A0000721460 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 12/8/2020 9740860219 957.75 4500207783 1/5/2021 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 12/9/2020 AInvoices for BCC Approval 12.22.2020Page 1616.J.2.bPacket Pg. 1828Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000721999 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/9/2020 9741594411 1041.06 4500206494 1/6/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/10/2020 A0000720690 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/4/2020 9736481533 1073.95 4500205873 1/1/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 12/7/2020 A0000721462 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 12/8/2020 9740797155 1158.44 4500207783 1/5/2021 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 12/9/2020 A0000720377 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/3/2020 9735711757 1259.75 4500205498 12/31/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/4/2020 A0000717724 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/20/2020 9723975646 1461.48 4500205698 12/18/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 11/23/2020 A0000720347 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 12/3/2020 9734542047 1746.40 4500207447 12/31/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WATERSUPPLIES 12/4/2020 AGRAINGER INDUSTRIAL SUPPLY Count 96GRAINGER INDUSTRIAL SUPPLY Total 27,084.97$ 0000718151 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/23/2020 9318912748 11.14 4500206546 12/21/2020 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 11/24/2020 A0000719696 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/1/2020 9318998039 24.82 4500206546 12/29/2020 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 12/2/2020 A0000720270 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/3/2020 9319046662 31.10 4500205541 12/31/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 12/4/2020 A0000721479 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/8/2020 9319112512 41.82 4500206546 1/5/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 12/9/2020 A0000719876 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/2/2020 9319025764 45.40 4500205541 12/30/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 12/3/2020 A0000720277 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/3/2020 9319043366 48.61 4500205427 12/31/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 12/4/2020 A0000718155 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/23/2020 9318916142 65.77 4500205934 12/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/24/2020 A0000719877 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/2/2020 9319021286 77.92 4500205934 12/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/3/2020 A0000721480 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 12/8/2020 9319112511 80.95 4500205731 1/5/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 12/9/2020 A0000722411 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/11/2020 9319183179 101.30 4500205934 1/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/14/2020 A0000720271 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/3/2020 9319046661 140.80 4500205863 12/31/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 12/4/2020 A0000717002 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/17/2020 9318812975 170.60 4500205541 12/15/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 11/18/2020 A0000714997 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/9/2020 9318696983 182.66 4500205541 12/7/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 11/10/2020 A0000711581 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/26/2020 9318463861 187.81 4500205934 11/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/27/2020 A0000721179 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/7/2020 9319090372 236.28 4500206546 1/4/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 12/8/2020 A0000718154 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/23/2020 9318906225 250.60 4500205541 12/21/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 11/24/2020 A0000718605 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/25/2020 9318957052 294.23 4500205541 12/23/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 11/30/2020 A0000717771 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/20/2020 9318883907 305.03 4500205427 12/18/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 11/23/2020 A0000718608 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/25/2020 9318954924 330.84 4500205934 12/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/30/2020 A0000718607 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/25/2020 9318954925 356.85 4500205934 12/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/30/2020 A0000718153 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/23/2020 9318912744 478.24 4500206545 12/21/2020 PROVIDE ELECTRICAL PARTS FOR SCRWTPELECTRICAL SUPPLIES 11/24/2020 A0000721178 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/7/2020 9319090371 533.56 4500205541 1/4/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 12/8/2020 A0000716269 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/13/2020 9318778023 968.90 4500205427 12/11/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 11/16/2020 A0000717004 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/17/2020 9318813863 1359.10 4500207514 12/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/18/2020 A0000719699 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/1/2020 9318998038 2409.01 4500206545 12/29/2020 PROVIDE ELECTRICAL PARTS FOR SCRWTPELECTRICAL SUPPLIES 12/2/2020 A0000716270 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/13/2020 9318769064 2499.35 4500205427 12/11/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 11/16/2020 A0000719878 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/2/2020 9319021285 3729.84 4500205934 12/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/3/2020 A0000718606 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/25/2020 9318946771 8183.34 4500205863 12/23/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 11/30/2020 A0000717003 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/17/2020 9318830041 8493.48 4500205347 12/15/2020 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/18/2020 AGRAYBAR ELECTRIC COMPANY INC Count 29GRAYBAR ELECTRIC COMPANY INC Total 31,639.35$ 0000713932 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT EMS 9/18/2020 185740 140.00 4500207661 10/16/2020EMS STATION 70 BAY DOOR REPAIRS. EMS STATION 70 11/5/2020 A0000713933 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT EMS 10/9/2020 186164 1250.00 4500207661 11/6/2020EMS STATION 70 BAY DOOR REPAIRS. EMS STATIONS 70 11/5/2020 AGREATER NAPLES FIRE RESCUE DISTRICT Count 2GREATER NAPLES FIRE RESCUE DISTRICT Total 1,390.00$ Invoices for BCC Approval 12.22.2020Page 1716.J.2.bPacket Pg. 1829Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000709703 FT to FT-Pending BCC Agenda#0000118988 GUARDIAN FUELING TECHNOLOGIES WTN 10/16/2020 INV0303064 1077.20 4500206897 11/15/2020OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPOTABLE 10/20/2020 AGUARDIAN FUELING TECHNOLOGIES Count 1GUARDIAN FUELING TECHNOLOGIES Total 1,077.20$ 0000719458 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTL 11/30/2020 12223364 1357.03 4500206260 12/28/2020 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCSUPPLIES 12/1/2020 A0000720147 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTL 12/1/2020 12225982 1625.72 4500206260 12/29/2020 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCSUPPLIES 12/3/2020 A0000718529 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTL 11/24/2020 12218064 2774.20 4500206260 12/24/2020 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCBART TESTER 11/25/2020 AHACH COMPANY Count 3HACH COMPANY Total5,756.95$ 0000704764 FT to FT-Pending BCC Agenda#0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 9/28/2020 23804 2847.99 4500203513 10/28/2020LANDSCAPE & IRRIGATION MOD NEEDED TO KEEP CITY ASSETS ALIVELANDSCAPING 9/28/2020 PHANNULA LANDSCAPING & IRRIGATION IN Count 1HANNULA LANDSCAPING & IRRIGATION IN Total 2,847.99$ 0000722186 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WW 12/10/2020 2020-73 1380.00 4500205449 1/7/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME-SCWRF WARREN ST 12/11/2020 A0000720012 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 12/1/2020 2020-71 30730.00 4500207709 12/29/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSRO PROJECT/REPAIR & GRAD 12/3/2020 AHASKINS INC Count 2HASKINS INC Total32,110.00$ 0000709844 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 10/14/2020 84466906 613.62 4500205650 11/13/2020 EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTSEMS SUPPLIES 10/20/2020 CHENRY SCHEIN INC Count 1HENRY SCHEIN INC Total613.62$ 0000694051 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PAD 7/16/2020 03627987-004 758.70 4500203446 7/16/2020 SUPPLIES NEEDED FOR OPERATIONS SUPPLIES 8/17/2020 A0000694081 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PAD 8/4/2020 03673553-001 1496.86 4500203446 9/1/2020 SUPPLIES NEEDED FOR OPERATIONS SUPPLIES 8/17/2020 AHERITAGE LANDSCAPE SUPPLY Count 2HERITAGE LANDSCAPE SUPPLY Total2,255.56$ 0000721089 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INCWWL 12/7/2020 83558 626.75 4500201680 1/4/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/1-10/31/20:NCWRF TECH SUPPORT 12/7/2020 A0000721195 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 12/7/2020 83559 5880.00 4500203828 1/4/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/31/20:NCWRF CONSTRUCTION TESTING12/8/2020 AHOLE MONTES INC Count 2HOLE MONTES INC Total6,506.75$ 0000721630 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 11/29/2020 2616632416 1000.00 4500207973 12/29/2020 PROVIDE EDUCATION & OUTREACH TO COLLIER COUNTY RESIDENTSMEDIA 12/9/2020 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total 1,000.00$ 0000719313 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 11/30/2020 3075409323 3707.36 4500207313 12/30/2020 PUBLIC & HEALTH SAFETY OF WATER QUALITYSUPPLIES 12/1/2020 CIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total3,707.36$ 0000714749 FT to FT-Pending BCC Agenda# 0000128095 IFP ADVISORS, LLC HR 10/1/2020 48973BC 6125.00 4500206785 10/29/2020 RETIREMENT PLAN CONSULTING SERVICESJULY 1- SEPT 30 2020 11/9/2020 AIFP ADVISORS, LLC Count 1IFP ADVISORS, LLC Total6,125.00$ 0000719720 FT to FT-Pending BCC Agenda# 0000101566 INSURANCE & RISK MGMT SERVICES INC RM 11/16/2020 87052934572019 1833.00 4500205965 11/16/2020 DELIVER COST EFFECTIVE INSURANCE PROGRAMS TO THE COUNTYINSURANCE 12/2/2020 AINSURANCE & RISK MGMT SERVICES INC Count 1INSURANCE & RISK MGMT SERVICES INC Total 1,833.00$ 0000717818 FT to FT-Pending BCC Agenda#0000127904 INTEGRATED FIRE & SECURITY SOLUTION PUL 11/23/2020 CBG112320-P 1322.50 4500206821 12/23/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WATERSUPPLIES 11/23/2020 C0000717817 FT to FT-Pending BCC Agenda#0000127904 INTEGRATED FIRE & SECURITY SOLUTION PUL 11/23/2020 COCG112302P 1753.75 4500205308 12/23/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WATERSUPPLIES 11/23/2020 C0000717816 FT to FT-Pending BCC Agenda#0000127904 INTEGRATED FIRE & SECURITY SOLUTION WT11/23/2020 CVK112320-P 6256.00 4500208019 12/23/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WELLFIELDSUPPLIES 11/23/2020 CINTEGRATED FIRE & SECURITY SOLUTION Count 3INTEGRATED FIRE & SECURITY SOLUTION Total 9,332.25$ 0000720520 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 12/3/2020 23624-03122020 166.00 4500205665 12/3/2020 RESIDENT COMMUNICATION BASE RATE 12/4/2020 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total166.00$ 0000720540 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 11/30/2020 202259555 363.34 4700004274 12/28/2020 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATASTORAGE 12/4/2020 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total363.34$ 0000720077 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 10/18/2020 61528 20.57 4500205437 11/17/2020 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 12/3/2020 C0000720079 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 11/5/2020 60992 22.18 4500205437 12/5/2020 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 12/3/2020 C0000720076 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 11/25/2020 61659 27.55 4500205437 12/25/2020 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 12/3/2020 C0000720078 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 11/16/2020 61474 172.07 4500205437 12/16/2020 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 12/3/2020 CInvoices for BCC Approval 12.22.2020Page 1816.J.2.bPacket Pg. 1830Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodJACK & ANN'S FEED Count 4JACK & ANN'S FEED Total242.37$ 0000718697 FT to FT-Pending BCC Agenda# 0000110925 JAMES GARY MCALPIN CZM 11/30/2020 P.E.LICENSE FEE 88.75 12/5/2020 PE LICENSE RENEWAL FOR COASTAL ZONE MANAGERREIMBURSEMENT- PE LICENSE RENEWAL11/30/2020 CJAMES GARY MCALPIN Count 1JAMES GARY MCALPIN Total88.75$ 0000719951 FT to FT-Pending BCC Agenda# 0000127535 JESSE LENAHAN FM 11/12/2020 12032020 219.77 11/17/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 10/5-10/28/202012/3/2020 AJESSE LENAHAN Count 1JESSE LENAHAN Total219.77$ 0000717789 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC CTA 11/1/2020 S570-75 250.00 4500206324 11/29/2020 SHREDDING TO PROTECT PUBLIC RECORDS EXCEPTIONSSHREDDING SERVICES 11/23/2020 AJM STEVENS SHREDDING SERVICES INC Count 1JM STEVENS SHREDDING SERVICES INC Total250.00$ 0000718927 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/30/2020 747407 0.74 4500206955 12/28/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 11/30/2020 A0000718946 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 11/30/2020 747422 0.75 4500206922 12/28/2020 PROVIDE LEASED COPIER FOR INVENTORY MANAGEMENTX COPIES 11/30/2020 A0000721546 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/7/2020 747968 0.76 4500206955 1/4/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/9/2020 A0000718921 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/30/2020 747418 1.18 4500205758 12/28/2020 COPIER AND PRINTING SERVICE X COPIES 11/30/2020 A0000717533 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 11/20/2020746359 1.88 4500207325 12/18/2020 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESX COPIES 11/20/2020 A0000719134 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 11/30/2020 747529 1.97 4500208351 12/28/2020 SUPPORT SERVICE DELIVERY X COPIES 11/30/2020 A0000718415 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 11/25/2020 747098 2.28 4500206970 12/23/2020 SUPPORT SERVICE DELIVERY X COPIES 11/25/2020 A0000719137 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 11/30/2020 747527 4.80 4500208351 12/28/2020 SUPPORT SERVICE DELIVERY X COPIES 11/30/2020 A0000721540 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO12/7/2020 747962 6.18 4500206235 1/4/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 12/9/2020 A0000721304 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/8/2020 748403 6.43 4500206955 1/5/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/8/2020 A0000718951 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/30/2020 747409 7.31 4500206955 12/28/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 11/30/2020 A0000719019 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/30/2020 747417 9.69 4500205760 12/28/2020 COPIER AND PRINTING SERVICE X COPIES 11/30/2020 A0000716068 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 11/10/2020 744909 11.42 4500205422 12/8/2020COPIER FOR DAILY OPERATIONS X COPIES 11/16/2020 A0000719033 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 11/30/2020 746626 14.04 4500207011 12/28/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 11/30/2020 A0000721111 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW12/8/2020 748322 15.06 4500205469 1/5/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 12/8/2020 A0000721554 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 12/7/2020 747994 17.57 4500206571 1/4/2021 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 12/9/2020 A0000717530 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 11/20/2020746358 24.98 4500207325 12/18/2020 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE 11/20/2020 A0000717563 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 11/20/2020 746485 25.00 4500206970 12/18/2020 SUPPORT SERVICE DELIVERY X COPIES 11/20/2020 A0000721564 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IT 12/7/2020 74796426.50 4500205461 1/4/2021PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX COPIES 12/9/2020 A0000717532 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/20/2020 746329 27.42 4500206955 12/18/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 11/20/2020 A0000721532 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/7/2020 749091 28.03 4500207012 1/4/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFX COPIES 12/9/2020 A0000716688 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 11/17/2020 745842 29.15 4500206142 12/15/2020 SUPPORT SERVICE DELIVERY X COPIES 11/17/2020 A0000719017 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 11/30/2020 746625 29.65 4500207011 12/28/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 11/30/2020 A0000722060 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWWL 12/10/2020 748576 30.22 4500205814 1/7/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 12/10/2020 A0000721556 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 12/7/2020 748026 33.82 4500206958 1/4/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 12/9/2020 A0000721550 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 12/7/2020 747950 36.15 4500206962 1/4/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 12/9/2020 A0000719136 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 11/30/2020 747530 39.08 4500208351 12/28/2020 SUPPORT SERVICE DELIVERY X COPIES 11/30/2020 A0000719012 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/30/2020 747419 40.15 4500206955 12/28/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 11/30/2020 A0000719011 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 11/30/2020 746565 41.22 4500206695 12/28/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 11/30/2020 A0000721306 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/8/2020 748404 42.50 4500206955 1/5/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/8/2020 A0000717189 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 11/19/2020 746068 42.59 4500206522 12/17/2020 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTX COPIES 11/19/2020 A0000721110 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWWL 12/8/2020 748389 44.00 4500205532 1/5/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 12/8/2020 A0000721544 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 12/7/2020 748038 45.37 4500206963 1/4/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 12/9/2020 A0000718924 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 11/30/2020 746624 45.38 4500205781 12/28/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 11/30/2020 A0000718976 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 11/30/2020 747350 57.56 4500207253 12/28/2020 COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONSX COPIES 11/30/2020 A0000719135 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 11/30/2020 747528 59.29 4500208351 12/28/2020 SUPPORT SERVICE DELIVERY X COPIES 11/30/2020 A0000718914 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 11/30/2020 747388 62.22 4500206888 12/28/2020 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 11/30/2020 AInvoices for BCC Approval 12.22.2020Page 1916.J.2.bPacket Pg. 1831Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000718989 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 11/30/2020 747425 62.55 4500207429 12/28/2020 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX COPIES 11/30/2020 A0000719038 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 11/30/2020 746796 67.53 4500208351 12/28/2020 SUPPORT SERVICE DELIVERY LEASE 11/30/2020 A0000721562 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/7/2020 747967 67.53 4500206955 1/4/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 12/9/2020 A0000719001 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/30/2020 746817 71.02 4500205758 12/28/2020 COPIER AND PRINTING SERVICE LEASE 11/30/2020 A0000718986 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/30/2020 746816 71.02 4500205760 12/28/2020 COPIER AND PRINTING SERVICE LEASE 11/30/2020 A0000718963 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 11/30/2020 747368 71.26 4500207324 12/28/2020 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 11/30/2020 A0000721533 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/7/2020 748090 91.09 4500207012 1/4/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE 12/9/2020 A0000719318 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 11/30/2020 747508 93.40 4500207150 12/28/2020 OPERATE & MAINTAIN HAZARDOUS MATERIALS COLLECTION CENTERX COPIES 12/1/2020 A0000721560 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 12/7/2020 748025 98.63 4500206958 1/4/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 12/9/2020 A0000716680 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 11/17/2020 745841 106.39 4500206142 12/15/2020 SUPPORT SERVICE DELIVERY LEASE 11/17/2020 A0000721561 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 12/7/2020 747961 108.17 4500206235 1/4/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 12/9/2020 A0000721567 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 12/7/2020 747949 113.47 4500206962 1/4/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 12/9/2020 A0000721559 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IT 12/7/2020747963 113.47 4500205461 1/4/2021 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE 12/9/2020 A0000721541 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 12/7/2020 748037 113.47 4500206963 1/4/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 12/9/2020 A0000718993 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 11/30/2020 746623 120.99 4500205781 12/28/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 11/30/2020 A0000718949 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/30/2020 746558 125.77 4500206955 12/28/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 11/30/2020 A0000718417 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 11/25/2020 747136 128.55 4500207040 12/23/2020 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESLEASE 11/25/2020 A0000718909 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 11/30/2020 746828 129.94 4500207429 12/28/2020TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE 11/30/2020 A0000719014 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 11/30/2020 746564 132.94 4500206695 12/28/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 11/30/2020 A0000718998 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 11/30/2020746807 132.94 4500207686 12/28/2020PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 11/30/2020 A0000717190 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 11/19/2020 746067 133.71 4500206522 12/17/2020 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTLEASE 11/19/2020 A0000721543 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 12/7/2020 747991 133.71 4500205625 1/4/2021 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICELEASE 12/9/2020 A0000718901 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 11/30/2020 746805 144.87 4500206922 12/28/2020 PROVIDE LEASED COPIER FOR INVENTORY MANAGEMENTLEASE 11/30/2020 A0000717540 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 11/20/2020 746281 152.25 4500207172 12/18/2020 PROVIDE PRINTING SERVICES FOR IMMOKALEE CRALEASE 11/20/2020 A0000721558 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCRA 12/7/2020 747973 159.48 4500207199 1/4/2021 PROVIDE DOCUMENT PRINTING FOR CRA DIVISIONLEASE 12/9/2020 A0000711223 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 10/26/2020 743151 160.43 4500206418 11/23/2020 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS.SUPPLIES 10/26/2020 A0000718960 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 10/30/2020 743853 160.43 4500208351 11/27/2020 SUPPORT SERVICE DELIVERY LEASE 11/30/2020 A0000718934 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/30/2020 746800 160.43 4500206955 12/28/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 11/30/2020 A0000718912 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 11/30/2020 746797 160.43 4500208351 12/28/2020 SUPPORT SERVICE DELIVERY LEASE 11/30/2020 A0000721552 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 12/7/2020 747993 160.43 4500206571 1/4/2021 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 12/9/2020 A0000717542 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 11/20/2020 746828 165.05 4500207172 12/18/2020 PROVIDE PRINTING SERVICES FOR IMMOKALEE CRAX COPIES 11/20/2020 A0000721557 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCRA 12/7/2020 747974 168.56 4500207199 1/4/2021 PROVIDE DOCUMENT PRINTING FOR CRA DIVISIONX COPIES 12/9/2020 A0000718941 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 11/30/2020 746831 174.92 4500206888 12/28/2020 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 11/30/2020 A0000714236 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 11/5/2020 744319 175.70 4500205417 12/3/2020COPIER FOR DAILY OPERATIONS LEASE 11/5/2020 A0000721534 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 12/7/2020 748094 179.39 4500206754 1/4/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 12/9/2020 A0000721539 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 12/7/2020 748095 180.27 4500206754 1/4/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 12/9/2020 A0000718938 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UB 11/30/2020746629 182.34 4500206878 12/28/2020 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE 11/30/2020 A0000718958 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/30/2020 747361 201.26 4500206964 12/28/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 11/30/2020 A0000719030 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 11/30/2020 747441 254.49 4500207687 12/28/2020 COPY CHARGES FOR DAILY OPERATIONSX COPIES 11/30/2020 A0000718982 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 11/30/2020 746809 276.74 4500207324 12/28/2020 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 11/30/2020 A0000718931 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/30/2020 746801 278.14 4500206964 12/28/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 11/30/2020 A0000714226 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 11/5/2020 744318 355.50 4500205422 12/3/2020COPIER FOR DAILY OPERATIONS X COPIES 11/5/2020 AInvoices for BCC Approval 12.22.2020Page 2016.J.2.bPacket Pg. 1832Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000718948 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/30/2020 746810 375.22 4500206955 12/28/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 11/30/2020 A0000714230 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 11/5/2020 744317 407.94 4500205422 12/3/2020COPIER FOR DAILY OPERATIONS LEASE 11/5/2020 A0000721305 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/8/2020 748402 502.35 4500206955 1/5/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/8/2020 AJM TODD COMPANY Count 82JM TODD COMPANY Total8,336.51$ 0000720931 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 12/3/2020 54941 289.14 4500208350 1/2/2021 PROVIDE REPLACEMENT ROTO-FLOAT FOR SCRWTPSOUTH WATER PLANT 12/7/2020 C0000722735 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 12/9/2020 54985 354.19 4500207906 1/8/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTN WATER PLANT 12/14/2020 C0000721909 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 12/7/2020 54962 788.98 4500206701 1/6/2021 PROVIDE REPLACEMENT PUMPS & MOTORS FOR SCRWTPSOUTH WATER PLANT 12/10/2020 C0000720932 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 11/19/2020 54858 940.18 4500207368 12/19/2020 PROVIDE MAINTENANCE/REPAIR OF PUMPS/MOTORS FOR SCRWTPSOUTH WATER PLANT 12/7/2020 C0000720067 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 11/19/2020 54859 1582.30 4500207891 12/19/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 12/3/2020 C0000720066 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 11/25/2020 54891 1648.02 4500207770 12/25/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 12/3/2020 C0000719167 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 11/23/2020 54871 2586.32 4500207906 12/23/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTN WATER PLANT 12/1/2020 C0000718693 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 11/19/2020 54864 4795.52 4500207431 12/19/2020 OPERATE/MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONPELICAN BAY 11/30/2020 C0000721489 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 12/8/2020 54965 7502.27 4500208374 1/7/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCWRF 12/9/2020 C0000720933 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 11/30/2020 54908 8589.28 4500207839 12/30/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCOLLECTIONS 12/7/2020 CJOHN MADER ENTERPRISES INC Count 10JOHN MADER ENTERPRISES INC Total 29,076.20$ 0000721317 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 12/8/2020 10/20149700-239 123.00 4500201076 1/5/2021 MAINTAIN AND REPLACE SOLID WASTE INFRASTRUCTURE11/2-11/29/20 CC LANDFILL PUMP STATION12/8/2020 P0000721221 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/8/2020 5/20203066-001 331.00 4500203794 1/5/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/2-11/29/20 WASTEWATER PUMP STATION12/8/2020 P0000721328 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 12/8/2020 9/20149700-246 392.50 4500202090 1/5/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/2-11/29/20 GGWWS EXT BIDS 12/8/2020 P0000721313 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 12/8/2020 4/20149700-252 688.00 4500202140 1/5/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/2-11/29/20 VILLAGE WALK FORCE MAIN12/8/2020 P0000721411 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/8/2020 6/20203067-004 705.00 4500203658 1/5/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/2-11/29/20 LIVINGSTON ROAD FORCE MAIN12/8/2020 P0000721314 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/8/2020 16/20149700-174 1069.20 4500187506 1/5/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/2-11/29/20 MASTER PUMP STATION 10412/8/2020 P0000721318 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 12/8/2020 10/20149700-245 1143.00 4500201982 1/5/2021 PROVIDE SUPPORT FOR TELOG PRESSURE RCD PGRM/WATER DIST11/2-11/29/20 WATER TELOG SYSTEM 12/8/2020 P0000721316 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/8/2020 12/20149700-231 1754.50 4500193257 1/5/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/2-11/29/20 LAKEWOOD FORCE MAIN STATION12/8/2020 P0000720033 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 12/3/2020 2/20203066-004 2118.50 4500206034 12/31/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/2-11/29/20 CLOSE OUT SERVICE 12/3/2020 P0000721265 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 12/8/2020 8/20203067-001 2206.00 4500202800 1/5/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/2-11/29/20 WATER MAIN SYSTEM 12/8/2020 P0000721410 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 12/8/2020 1/2020368-001 2560.00 4500207804 1/5/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/2-11/29/20 WELLFIELD SURVEY 12/8/2020 P0000721408 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/8/2020 9/20149700-248 2901.00 4500202092 1/5/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/2-11/29/20 PUMP STATION SERVICE 12/8/2020 P0000720389 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 12/4/2020 4/2023066-003 3203.25 4500204675 1/1/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/2-11/29/20 PUMP STATION SERVICE 12/4/2020 P0000721315 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/8/2020 18/20149700-224 3297.00 4500196082 1/5/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/2-11/29/20 TELOG PRESSURE SERVICE12/8/2020 P0000720038 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 12/3/2020 9/20149700-247 5299.25 4500202127 12/31/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/2-11/29/20 GOLDEN GATE COURSE REDEVELOPMENT12/3/2020 P0000721409 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 12/8/2020 4/20149700-238 5732.25 4500200951 1/5/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/29/20 TELOG PRESSURE RECORDER12/8/2020 P0000721216 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/8/2020 8/20149700-251 7754.00 4500202207 1/5/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/2-11/29/20 REHAB/GENERATOR 12/8/2020 P0000720039 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 12/3/2020 2/20203244-000 13696.00 4500207032 12/31/2020 PROVIDE INFRASTRUCTURE FOR INCREASED WATER CAPACITY11/2-11/29/20 GG WATERMAIN SERVICE 12/3/2020 PJOHNSON ENGINEERING INC Count 18JOHNSON ENGINEERING INC Total54,973.45$ 0000722197 FT to FT-Pending BCC Agenda# 0000127536 JORGE PARRA FM 12/10/2020 12112020 151.80 12/15/2020 COUNTY EMPLOYEE MILEAGE REIMBURSEMENTMILEAGE REIMBURSEMENT 11/3-11/17/202012/11/2020 A0000714947 FT to FT-Pending BCC Agenda# 0000127536 JORGE PARRA FM 10/12/2020 MILEAGE 181.70 10/17/2020 MILEAGE REIMBURSEMENT FOR COUNTY EMPLOYEEMILEAGE REIMBURSEMENT 5/4-5/26/202011/10/2020 A0000719950 FT to FT-Pending BCC Agenda# 0000127536 JORGE PARRA FM 11/12/2020 12032020 227.70 11/17/2020 COUNTY EMPLOYEE REIMBURSEMENT MILEAGE REIMBURSEMENT 10/5-10/28/202012/3/2020 AJORGE PARRA Count 3JORGE PARRA Total561.20$ 0000721397 FT to FT-Pending BCC Agenda# 0000125465 JR EVANS ENGINEERING PA STO 12/7/2020 00636-00-07 1650.00 4500203048 1/4/2021 HEALTH AND SAFETY 11/1-11/27/20 EMERGENCY PLAN 12/8/2020 CJR EVANS ENGINEERING PA Count 1JR EVANS ENGINEERING PA Total1,650.00$ 0000720364 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/3/2020 1053992 8.69 4500207793 12/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/4/2020 AInvoices for BCC Approval 12.22.2020Page 2116.J.2.bPacket Pg. 1833Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000718379 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/24/2020 1053841 11.96 4500207793 12/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/25/2020 A0000719941 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/2/2020 1053787 31.60 4500207793 12/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/3/2020 A0000718381 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/24/2020 1053797 48.92 4500207793 12/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/25/2020 A0000718380 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/24/2020 1053836 51.89 4500207793 12/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/25/2020 A0000719939 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/2/2020 1053959 52.02 4500207793 12/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/3/2020 A0000718671 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/25/2020 1053847 57.97 4500207793 12/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/30/2020 A0000721894 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/9/20201054161 72.22 4500207793 1/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/10/2020 A0000721895 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/9/20201054147 91.80 4500207793 1/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/10/2020 A0000721896 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/9/2020 1054144 103.93 4500207793 1/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/10/2020 A0000721610 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/8/2020 1054129 120.40 4500207793 1/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/9/2020 A0000718672 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/25/2020 1053527 199.08 4500207793 12/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/30/2020 A0000712152 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 10/28/2020 1053007 280.53 4500205933 11/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/29/2020 A0000720735 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/4/2020 1054008 350.00 4500207793 1/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/7/2020 A0000721897 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/7/2020 1054065 400.08 4500207793 1/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/10/2020 A0000719940 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/2/2020 1053803 427.00 4500207793 12/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/3/2020 A0000719601 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/1/2020 1053873 2227.77 4500207793 12/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/2/2020 A0000720365 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/3/2020 1052888 2575.00 4500207793 12/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/4/2020 A0000718383 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/24/2020 1053093 3266.96 4500207793 12/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/25/2020 A0000718384 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/24/2020 1053088 3649.36 4500207793 12/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/25/2020 A0000720366 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/3/2020 1052478 5439.85 4500207793 12/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/4/2020 A0000718382 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC Z5 11/24/2020 1053221 6588.24 4500207921 12/22/2020 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYSUPPLIES 11/25/2020 A0000721521 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 10/5/2020 1051974 7606.53 4500207793 11/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/9/2020 A0000707984 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/30/2020 1049062 9558.82 4500205933 7/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/12/2020 A0000719602 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/1/2020 1051324 41542.35 4500197870 12/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/2/2020 AJSFM INC Count 25JSFM INC Total84,762.97$ 0000720984 FT to FT-Pending BCC Agenda# 0000108097 JWC ENVIRONMENTAL INC WWL 11/25/2020 104430 24695.74 4500207575 12/23/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTMAINTENANCE 12/7/2020 AJWC ENVIRONMENTAL INC Count 1JWC ENVIRONMENTAL INC Total24,695.74$ 0000722357 FT to FT-Pending BCC Agenda# 0000128800 KARIN HERRMANN PBD 12/11/2020 TRAVEL EXPENSES 13.17 12/16/2020 BOARD MEETING COMMUNICATION MILEAGE REIMBURSEMENT 12/09/2020 12/11/2020 AKARIN HERRMANN Count 1KARIN HERRMANN Total13.17$ 0000719693 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 12/2/2020 002 400.00 4500206555 12/2/2020 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSNOV 2020 8 CLASSES 12/2/2020 CKATIE HOPE MULLIGAN Count 1KATIE HOPE MULLIGAN Total400.00$ 0000721388 FT to FT-Pending BCC Agenda# 0000128946 KAUFMAN TRAILERS OF SC INC TG1 11/30/2020 7624 47600.00 4500207742 12/30/2020 EQUIPMENT FOR STAFF TO PREFORM DUTIES OUT IN FIELD.2021 DT50 TRAILER 12/8/2020 CKAUFMAN TRAILERS OF SC INC Count 1KAUFMAN TRAILERS OF SC INC Total47,600.00$ 0000721436 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 12/8/2020 P103_0159933 394.04 4500207125 1/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTALTERNATOR 12/8/2020 AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total394.04$ 0000720175 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP OTF 12/3/2020 42048412 36608.00 4500207554 12/31/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREMISC. PARTS 12/3/2020 A0000714493 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP OTF 11/6/2020 42048209 143339.00 4500203017 12/4/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURERECONDITIONING OF BELT 11/6/2020 AKOMLINE SANDERSON ENGINEERING CORP Count 2KOMLINE SANDERSON ENGINEERING CORP Total 179,947.00$ 0000720823 FT to FT-Pending BCC Agenda# 0000121935 KRONOS INCORPORATED EMS 11/24/2020 11688613 180.00 4500207896 12/22/2020 EMS TELESTAFF UPGRADE FOR SOFTWARE AND LICENSE RENEWAL.11/13/20 MOVE TO CLOUD 12/7/2020 AKRONOS INCORPORATED Count 1KRONOS INCORPORATED Total180.00$ Invoices for BCC Approval 12.22.2020Page 2216.J.2.bPacket Pg. 1834Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000720821 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 12/7/2020 2943 300.00 4500207297 1/4/2021 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVNOV 2020 - BEE REMOVAL 12/7/2020 ALA APIARIES INC Count 1LA APIARIES INC Total300.00$ 0000714308 FT to FT-Pending BCC Agenda# 0000126002 LAND AND SEA EQUIPMENT CORP PAD 10/22/2020 8847 10938.00 4500207515 11/19/2020KEEP EQUIPMENT SHELTERED AND SECURE40' HI CUBE CONTAINER 11/5/2020 ALAND AND SEA EQUIPMENT CORP Count 1LAND AND SEA EQUIPMENT CORP Total 10,938.00$ 0000719343 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE11/30/2020 9308046347 3.56 4500206307 12/30/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 12/1/2020 C0000722199 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE12/10/2020 9308073933 45.65 4500206307 1/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 12/11/2020 C0000719954 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE12/2/2020 9308052698 123.45 4500206307 1/1/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 12/3/2020 C0000720738 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE12/4/2020 9308059234 125.91 4500206307 1/3/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 12/7/2020 C0000720739 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE12/4/2020 9308059233 176.49 4500206307 1/3/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 12/7/2020 C0000720737 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE12/4/2020 9308059235 182.09 4500206307 1/3/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 12/7/2020 C0000717791 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 11/20/2020 9308031341 269.90 4500206307 12/20/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 11/23/2020 C0000711044 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 10/23/2020 9307964770 397.20 4500206307 11/22/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 10/26/2020 C0000714718 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE11/6/2020 9307998767 486.28 4500206307 12/6/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 11/9/2020 C0000720736 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE12/4/2020 9308059236 545.29 4500206307 1/3/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 12/7/2020 C0000720740 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE12/4/2020 9308059232 766.76 4500206307 1/3/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 12/7/2020 CLAWSON PRODUCTS INC Count 11LAWSON PRODUCTS INC Total3,122.58$ 0000721188 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 12/8/2020 1995965 46.01 4500206074 1/7/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 12/8/2020 C0000722549 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 12/14/2020 2003607 64.32 4500206074 1/13/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 12/14/2020 C0000722551 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 12/14/2020 2003604 86.27 4500207411 1/13/2021 EMS EXPENDABLE MEDICAL SUPPLIES FOR COVID-19.MEDICAL SUPPLIES 12/14/2020 C0000721518 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 12/9/2020 1997814 168.28 4500206074 1/8/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 12/9/2020 C0000719211 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 12/1/2020 1986046 302.46 4500207954 12/31/2020 EMS GLOVES COVID-19 PPE FOR CREWS.MEDICAL SUPPLIES 12/1/2020 C0000721594 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 12/9/2020 1997827 408.96 4500206074 1/8/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 12/9/2020 C0000722550 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 12/14/2020 2003606 419.25 4500207970 1/13/2021 EMS CLOROX CLINICAL HYDROGEN PEROXIDE WIPES FOR CREWS-COVIDMEDICAL SUPPLIES 12/14/2020 C0000719717 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 12/2/2020 1988012 604.92 4500207954 1/1/2021 EMS GLOVES COVID-19 PPE FOR CREWS.MEDICAL SUPPLIES 12/2/2020 C0000721519 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 12/9/2020 1997813 1546.68 4500206074 1/8/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 12/9/2020 C0000721595 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 12/9/2020 1997824 2685.97 4500206074 1/8/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 12/9/2020 C0000721190 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 12/8/2020 1995959 5045.80 4500206074 1/7/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 12/8/2020 C0000721452 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 12/9/2020 1997763 6706.22 4500206074 1/8/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 12/9/2020 CLEESAR INC Count 12LEESAR INC Total18,085.14$ 0000712369 FT to FT-Pending BCC Agenda# 0000127527 LIVE U INC CCR10/29/2020 203119407 3033.00 4500208365 11/28/2020 TO PROVIDE LIVE STREAMING OF ALL COUNTY PUBLIC MEETINGS.20-21 LU DATA PKG 10/30/2020 CLIVE U INC Count 1LIVE U INC Total3,033.00$ 0000722695 FT to FT-Pending BCC Agenda# 0000126127 LOUIS P. WALES JR WTL 12/14/2020 1215 1900.00 4500208202 1/13/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCPROVIDE LAB ASSESSMENT 12/14/2020 CLOUIS P. WALES JR Count 1LOUIS P. WALES JR Total1,900.00$ 0000721419 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 12/8/2020 99321 478.24 4500205928 1/7/2021 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONMISC. SUPPLIES 12/8/2020 CLOWES HOME IMPROVEMENT WAREHSE Count 1LOWES HOME IMPROVEMENT WAREHSE Total 478.24$ Invoices for BCC Approval 12.22.2020Page 2316.J.2.bPacket Pg. 1835Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000722201 FT to FT-Pending BCC Agenda# 0000126488 MARY LOUISE CHIAPPETTA SW 12/9/2020 15354 875.00 4500198412 1/8/2021 PROVIDE EDUCATION FOR COMMERCIAL VENDORS ON RECYCLING1/2 PG COLOR AD JAN/FEB 12/11/2020 CMARY LOUISE CHIAPPETTA Count 1MARY LOUISE CHIAPPETTA Total875.00$ 0000719694 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 11/30/2020 22669628 2100.004500206077 12/28/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCARBON DIOXIDE BULK LIQUI 12/2/2020 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total2,100.00$ 0000720682 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z1 12/4/2020 168756 1012.00 4500196027 1/1/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/25-11/21/20 - IMMOK 12/7/2020 CMCKIM & CREED Count 1MCKIM & CREED Total1,012.00$ 0000717699 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 11/20/2020 M024907 1310.00 4500207604 12/18/2020 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIORDATA DARD WORLDWIDE 11/20/2020 AMETRO AVIATION INC Count 1METRO AVIATION INC Total1,310.00$ 0000721713 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW12/2/2020 9981003625 33.06 4500205465 1/1/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS29BGS:WW COLL 6027 12/9/2020 C0000719849 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 11/25/2020 9989976455 49.02 4500205465 12/25/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS43BGS:WW 6027 12/2/2020 C0000721794 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT12/4/2020 9981005860 87.78 4500205617 1/3/2021 PROVIDE ICE TO WATER DISTRIBUTION 77BGS:COLLIER WATER-GRN 12/9/2020 C0000719848 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA1 11/25/2020 9989976685 89.70 4500198818 12/25/2020 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS65BGS: MI AIRPORT 12/2/2020 C0000719608 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 11/19/2020 9989921138 120.60 4500199197 12/19/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS90BGS:COL WATER DIST 7200 12/2/2020 CMETRO ICE INC Count 5METRO ICE INC Total380.16$ 0000722189 FT to FT-Pending BCC Agenda# 0000127545 MICHINIQUE DORILUS FM 12/10/2020 TRAVEL140.30 12/15/2020 COUNTY EMPLOYEE MILEAGE REIMBURSEMENTMILEAGE REIMBURSEMENT 11/3-11/17/202012/11/2020 C0000719947 FT to FT-Pending BCC Agenda# 0000127545 MICHINIQUE DORILUS FM 11/12/2020 12032020 210.45 11/17/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 10/1-10/29/202012/3/2020 CMICHINIQUE DORILUS Count 2MICHINIQUE DORILUS Total350.75$ 0000720744 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/4/2020 99727642 74.60 45002069851/1/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/7/2020 A0000720743 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/4/2020 99727644 446.66 45002069851/1/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/7/2020 A0000719912 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/2/2020 99716517 642.80 450020698512/30/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/3/2020 A0000720745 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/4/2020 99727641 708.20 45002069851/1/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/7/2020 A0000719913 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/2/2020 99716516 907.37 450020698512/30/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/3/2020 A0000720747 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/4/2020 99727640 1148.04 45002069851/1/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/7/2020 A0000719914 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/2/2020 99716514 1627.14 450020698512/30/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/3/2020 AMIDWEST TAPE EXCHANGE Count 7MIDWEST TAPE EXCHANGE Total5,554.81$ 0000721676 FT to FT-Pending BCC Agenda# 0000124719 MISSION COMMUNICATIONS LLC WW 12/3/2020 1047025 682.20 4500207972 1/2/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/1-12/31/2021 MANHOLE MO 12/9/2020 CMISSION COMMUNICATIONS LLC Count 1MISSION COMMUNICATIONS LLC Total682.20$ 0000722291 FT to FT-Pending BCC Agenda#0000102060 MOBILE MINI INC PAD 12/10/2020 9009620113140.91 4500208020 1/7/2021 SECURE STORAGE OF EQUIPMENT DURING CONSTRUCTION12/10-1/6/21 RENTAL 40' 12/11/2020 AMOBILE MINI INC Count 1MOBILE MINI INC Total140.91$ 0000721407 FT to FT-Pending BCC Agenda#0000119978 MUNCIE TRANSIT SUPPLY FLE12/4/2020 3148298 1.54 4500206303 1/3/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 12/8/2020 C0000720636 FT to FT-Pending BCC Agenda#0000119978 MUNCIE TRANSIT SUPPLY FLE 11/30/2020 3146383 20.53 4500206303 12/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 12/4/2020 C0000720587 FT to FT-Pending BCC Agenda#0000119978 MUNCIE TRANSIT SUPPLY FLE 11/30/2020 3146382 41.06 4500206303 12/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 12/4/2020 C0000720586 FT to FT-Pending BCC Agenda#0000119978 MUNCIE TRANSIT SUPPLY FLE 11/30/2020 3146380 225.83 4500206303 12/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 12/4/2020 CMUNCIE TRANSIT SUPPLY Count 4MUNCIE TRANSIT SUPPLY Total288.96$ 0000720009 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 11/30/2020 87043 13.95 4500206594 12/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE: IMMOKALEE RECYCLE 12/3/2020 A0000720004 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 11/30/2020 87048 13.95 4500206594 12/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE: NE RECYCLE CTR 12/3/2020 A0000720008 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 11/30/2020 87044 27.90 4500206594 12/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE: MARCO RECYCLE CT 12/3/2020 AInvoices for BCC Approval 12.22.2020Page 2416.J.2.bPacket Pg. 1836Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000720006 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 11/30/2020 87046 27.90 4500206594 12/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE: NAPLES LANDFILL 12/3/2020 A0000720003 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 11/30/2020 87122 30.00 4500206430 12/28/2020 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARKMED WASTE: IMMOKALEE SPORT 12/3/2020 A0000720138 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC DAS 11/30/2020 87008 33.00 4500207255 12/28/2020 SUPPORT SERVICE DELIVERY 32 GAL MEDICAL WASTE CONT 12/3/2020 A0000720005 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 11/30/2020 87047 55.80 4500206594 12/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE: N COLL RECYCLE CT 12/3/2020 AMWASTE INC Count 7MWASTE INC Total202.50$ 0000723059 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS WTN 12/15/2020 51498 227.14 4500205907 1/14/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS 12/15/2020 C0000719835 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS WTN 12/2/2020 51421 279.60 4500205907 1/1/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS 12/2/2020 CNAPLES ARMATURE WORKS Count 2NAPLES ARMATURE WORKS Total506.74$ 0000718586 FT to FT-Pending BCC Agenda# 0000102118 NAPLES CAR WASH FLE 11/29/2020 10021 64.00 4500207182 12/29/2020 CAR WASH AND DETAILING SERVICES FOR COUNTY OWNED EQUIPMENTCAR WASH SERVICES 11/30/2020 C0000721428 FT to FT-Pending BCC Agenda# 0000102118 NAPLES CAR WASH FLE 12/8/2020 10022 96.00 4500207182 1/7/2021 CAR WASH AND DETAILING SERVICES FOR COUNTY OWNED EQUIPMENTCAR WASH SVS 12/8/2020 CNAPLES CAR WASH Count 2NAPLES CAR WASH Total160.00$ 0000722358 FT to FT-Pending BCC Agenda# 0000123702 NAPLES FIRE PROTECTION INC WM 12/11/2020 92669 150.00 4500207213 1/10/2021 PROVIDE TEST SERVICE TO FIRE LINES IN COLLIER COUNTYANNUAL FIRE BACKFLOW INSP 12/11/2020 CNAPLES FIRE PROTECTION INC Count 1NAPLES FIRE PROTECTION INC Total150.00$ 0000721978 FT to FT-Pending BCC Agenda#0000124373 NEW NET TECHNOLOGIES LLC IT8/28/2020 3413 10126.46 4500208481 9/25/2020 SERVICES REQUIRED FOR THE OPERATION OF THE NETWORKANNUAL SUPPORT AND MAINT. 12/10/2020 ANEW NET TECHNOLOGIES LLC Count 1NEW NET TECHNOLOGIES LLC Total10,126.46$ 0000721916 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 11/30/2020 08379978 15.22 4500207143 12/30/2020 PROVIDES WELDING SUPPLIES FOR SCRWTPHIGH PRESSURE 12/10/2020 C0000719204 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 11/30/2020 08382633 26.99 4500205584 12/30/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHIGH PRESSURE 12/1/2020 C0000719862 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 12/2/2020 08395589 64.64 4500205590 1/1/2021 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSTARGON 12/3/2020 C0000721913 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 11/30/2020 08348872 101.56 4500205865 12/30/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMOXYGEN/STARFLAME 12/10/2020 C0000721914 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 11/30/2020 08379975 135.87 4500205865 12/30/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHIGH PRESSURE 12/10/2020 C0000719205 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 11/30/2020 08379974 230.74 4500205590 12/30/2020 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETHIGH/LOW PRESSURE 12/1/2020 CNEXAIR, LLC Count 6NEXAIR, LLC Total575.02$ 0000721085 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 12/1/2020 20112912191 31.71 4500206148 12/29/2020 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER11/1-11/30/20 SERVICE 12/7/2020 A0000719550 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 12/1/2020 20112912151 147.45 4500205996 12/29/2020 EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER.11/1-11/30/20 SERVICE 12/1/2020 A0000719551 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 12/1/2020 20112912141 605.66 4500205750 12/29/2020 PUBLIC SAFETY - COMMUNICATION 11/1-11/30/20 SERVICE 12/1/2020 ANI GOVERNMENT SERVICES INC Count 3NI GOVERNMENT SERVICES INC Total784.82$ 0000720497 FT to FT-Pending BCC Agenda# 0000125294 NICHE ACADEMY LLC LIB 1/16/2021 4870 5500.00 4500206364 2/15/2021 SUPPORT SERVICE DELIVERY SUBSCRIPTION RENEWAL 12/4/2020 CNICHE ACADEMY LLC Count 1NICHE ACADEMY LLC Total5,500.00$ 0000720935 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 12/3/2020 386121 106.50 4500205398 12/31/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SERVICES 12/7/2020 A0000720318 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WTL 12/1/2020 386014 516.00 4500206295 12/29/2020 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SERVICES 12/4/2020 ANSI LAB SOLUTIONS INC Count 2NSI LAB SOLUTIONS INC Total622.50$ 0000721162 FT to FT-Pending BCC Agenda#0000102261 OFFICE FURNITURE & DESIGN CONCEPTS ITD 12/7/2020 42215 3736.38 4500207289 1/4/2021 EQUIPMENT TO MORE EFFECTIVELY PERFORM JOB RELATED DUTIESFURNITURE 12/8/2020 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total 3,736.38$ 0000722913 FT to FT-Pending BCC Agenda#0000122877 OVERDRIVE INC LIB 12/13/2020 01212CO20445525 15706.63 4500207698 1/10/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 12/15/2020 AOVERDRIVE INC Count 1OVERDRIVE INC Total15,706.63$ 0000719392 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT11/30/2020 500296 674.10 4500206146 12/30/2020 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD11/20/20 40 TON CRANE 12/1/2020 C0000717159 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT11/18/2020 499978 1123.50 4500206146 12/18/2020 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD11/13/20 40 TON CRANE 11/18/2020 CPALM BEACH TRUCKING LLC Count 2PALM BEACH TRUCKING LLC Total1,797.60$ Invoices for BCC Approval 12.22.2020Page 2516.J.2.bPacket Pg. 1837Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000718826 FT to FT-Pending BCC Agenda# 0000128741 PATRICK G WHITE CDA 11/30/2020 2020-04 999.58 4500206286 12/28/2020 PROVIDE GMD CODE WITH LEGAL REPRESENTATION AT MEETINGSNOV. 2020 LEGAL SERVICES 11/30/2020 APATRICK G WHITE Count 1PATRICK G WHITE Total999.58$ 0000722298 FT to FT-Pending BCC Agenda# 0000127026 PAUL DESOUZA PUO 12/11/2020 TRAVEL EXPENSES 60.00 12/16/2020 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM 1/11-1/12/2021 12/11/2020 CPAUL DESOUZA Count 1PAUL DESOUZA Total60.00$ 0000719996 FT to FT-Pending BCC Agenda# 0000127150PEBBLEBROOK INC SS 10/8/2020 12 600.00 4500207014 11/5/2020 PROVIDE INDIGENT SERVICES PHARMACY PURCHASE- SEP 20 12/3/2020 A0000719559 FT to FT-Pending BCC Agenda# 0000127150PEBBLEBROOK INC SS 8/25/2020 12 1000.00 4500207014 9/22/2020 PROVIDE INDIGENT SERVICES PHARMACY PURCHASE- JUL 20 12/1/2020 A0000719997 FT to FT-Pending BCC Agenda# 0000127150PEBBLEBROOK INC SS 10/8/2020 11 1000.00 4500207014 11/5/2020 PROVIDE INDIGENT SERVICES PHARMACY PURCHASE- AUG 20 12/3/2020 APEBBLEBROOK INC Count 3PEBBLEBROOK INC Total2,600.00$ 0000720925 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 12/1/2020 1340-22 120.00 4700004419 12/29/2020 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTNOV 2020 SERVICES 12/7/2020 A0000720923 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 12/1/2020 1140-22 120.00 4500207389 12/29/2020 MAINTAIN LIBRARY GROUNDS NOV. 2020 SERVICES 12/7/2020 A0000719745 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA111/25/2020 11387 350.00 4500206435 12/23/2020 HEALTH & SAFETY OF FOUNTAIN WATER11/25/20 SERVICE 12/2/2020 APETER VORSATZ Count 3PETER VORSATZ Total590.00$ 0000719373 FT to FT-Pending BCC Agenda#0000126812 PLAYGROUND GUARDIAN LLC PAD 11/23/2020 12268 10150.00 4500207516 12/23/2020 TO KEEP PUBLIC AND CHILDREN SAFE SAFETY INSPECTION-PARKS 12/1/2020 CPLAYGROUND GUARDIAN LLC Count 1PLAYGROUND GUARDIAN LLC Total10,150.00$ 0000720310 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/2/2020 1385661 64.05 4500206078 12/30/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 12/4/2020 A0000720523 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/30/2020 1384054 92.72 4500206078 12/28/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 12/4/2020 A0000720311 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/1/2020 1384850 92.72 4500206078 12/29/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 12/4/2020 A0000720315 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/23/2020 1383016 151.89 4500206078 12/21/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 12/4/2020 A0000720309 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/2/2020 1385662 155.55 4500206078 12/30/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 12/4/2020 A0000720314 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/24/2020 1383119 216.55 4500206078 12/22/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 12/4/2020 A0000720522 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/30/2020 1384056 251.32 4500206078 12/28/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 12/4/2020 A0000718451 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/19/2020 1378958 339.16 4500206078 12/17/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 11/25/2020 A0000720820 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/3/2020 1386268 368.44 4500206078 12/31/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 12/7/2020 A0000718452 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/19/2020 1378954 430.05 4500206078 12/17/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 11/25/2020 A0000722117 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/9/2020 1390444 623.42 4500206078 1/6/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 12/11/2020 A0000720819 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/4/2020 1386601 628.30 4500206078 1/1/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 12/7/2020 A0000720312 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/25/2020 1383209 1088.85 4500206078 12/23/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 12/4/2020 APREFERRED MATERIALS INC Count 13PREFERRED MATERIALS INC Total4,503.02$ 0000717750 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP111/16/2020 96691 148.50 4500207137 12/14/2020 PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS10/11-10/17/20 WENDY WARR 11/23/2020 A0000717747 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP111/16/2020 96698 148.50 4500206256 12/14/2020 PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS10/18-10/24/20 WENDY WARR 11/23/2020 A0000720718 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP112/2/2020 96961 163.35 4500207137 12/30/2020 PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS11/22-11/28/20 WENDY WARR 12/7/2020 A0000717749 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP111/16/2020 96693 178.20 4500207137 12/14/2020 PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS10/25-10/31/20 WENDY WARR 11/23/2020 A0000717751 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP111/16/2020 96690 193.05 4500207136 12/14/2020 PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS10/11-10/17/20 WENDY WARR 11/23/2020 A0000720719 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP111/30/2020 96960 207.90 4500206256 12/28/2020 PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS11/15-11/21/20 WENDY WARR 12/7/2020 A0000720717 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP112/2/2020 96962 222.75 4500207136 12/30/2020 PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS11/22-11/28/20 WENDY WARR 12/7/2020 A0000717748 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP111/16/2020 96694 252.45 4500207136 12/14/2020 PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS11/1-11/7/20 WENDY WARREN 11/23/2020 A0000719172 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP111/23/2020 96719 267.30 4500207145 12/21/2020 PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU11/8-11/14/20 WENDY WARREN 12/1/2020 APREMIER STAFFING SOURCE INC Count 9PREMIER STAFFING SOURCE INC Total 1,782.00$ Invoices for BCC Approval 12.22.2020Page 2616.J.2.bPacket Pg. 1838Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000719818 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 12/1/2020 2408 34.00 4500205942 12/31/2020 OPERATE & MAINTAIN THE SW FACILITIESTANKS 12/2/2020 C0000721434 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 12/8/2020 2435R 112.00 4500208414 1/7/2021 MAINTAIN AND OPERATE EQUIPMENT AT HAZARDOUS MATERIAL COLLECTFORKLIFT TANK 12/8/2020 C0000719817 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 12/1/2020 2409 491.00 4500205942 12/31/2020 OPERATE & MAINTAIN THE SW FACILITIESTANKS 12/2/2020 CPROPANE CONNECTION, LLC Count 3PROPANE CONNECTION, LLC Total637.00$ 0000718705 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 11/27/2020 78395 125.75 4500192859 12/25/2020 DESIGN IMPROVED FACILITY FOR PARK ATTENDANT9/26-10/30/20 BAREFOOT TOLL BOOTH 11/30/2020 A0000718702 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 11/27/2020 78398 398.00 4500202874 12/25/2020 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES9/26-10/30/20 CLAM PASS RESTROOM 11/30/2020 A0000709965 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 10/20/2020 78109 507.00 4500192859 11/17/2020 DESIGN IMPROVED FACILITY FOR PARK ATTENDANT8/29-9/25/20 BAREFOOT TOLL BOOTH 10/21/2020 A0000718704 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 11/27/2020 78396 521.50 4500203727 12/25/2020 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES8/29-10/30/20 CLAM PASS RESTROOM 11/30/2020 A0000703964 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 9/22/2020 77822 2270.75 4500203727 10/20/2020 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES8/16-8/28/20 CLAM PASS RESTROOM 9/24/2020 A0000719586 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA EMS 12/1/2020 78401-REVISED 5020.35 4500202873 12/29/2020 EMS GG ESTATES FUTURE SITE FOR EMS.9/26-10/30/20 GOLDEN GATE ZONING 12/1/2020 A0000709967 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 10/20/2020 78107 8051.00 4500203560 11/17/2020 IMPROVE INFRASTRUCTURE IN PARK FACILITIES8/29-9/25 CLAM PASS BOARDWALK 10/21/2020 A0000718703 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 11/27/2020 78397 11622.25 4500203560 12/25/2020 IMPROVE INFRASTRUCTURE IN PARK FACILITIES9/26-10/30/20 CLAM PASS BOARDWALK 11/30/2020 A0000717291 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUE 11/18/2020 78273 12585.50 4500201987 12/16/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE10/1-10/30/20 109TH AVE N DESIGN 11/19/2020 A0000721398 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA SWC 12/8/2020 78280-REVISED 25064.50 4500203666 1/5/2021 BUILD, MAINTAIN, AND REPAIR SOLID WASTE INFRASTRUCTURE10/1-10/30/20:CEI SVCS DEEP INJECTION WELL12/8/2020 AQ GRADY MINOR & ASSOCIATES PA Count 10Q GRADY MINOR & ASSOCIATES PA Total 66,166.60$ 0000720761 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WW 12/3/2020 72917 7295.38 4500205479 12/31/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME-GRAFTON CT. SEWER LATER 12/7/2020 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total7,295.38$ 0000720404 FT to FT-Pending BCC Agenda#0000119802 QUALITY LOGO PRODUCTS INC SW 12/4/2020 QSI-834478 2771.54 4500208143 1/3/2021 PROMOTIONAL ITEM FOR RECYCLING EDUCATION PRESENTATIONSHAND SANITIZER 12/4/2020 CQUALITY LOGO PRODUCTS INC Count 1QUALITY LOGO PRODUCTS INC Total2,771.54$ 0000709569 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/15/2020 7070 250.62 4500206615 11/14/2020 MAINTAIN QUALITY OF PARKS SEAGATE BEACH 10/20/2020 C0000717710 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/5/2020 7157 250.62 4500206615 12/5/2020 MAINTAIN QUALITY OF PARKS 11/5/20 SEAGATE BEACH 11/23/2020 C0000709571 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/15/2020 7068 302.62 4500206615 11/14/2020 MAINTAIN QUALITY OF PARKS COCOHATCHEE PARK 10/20/2020 C0000710865 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/22/2020 7090 302.62 4500206615 11/21/2020 MAINTAIN QUALITY OF PARKS COCOHATCHEE PARK 10/22/20 10/23/2020 C0000715646 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/5/2020 7144 302.62 4500206615 12/5/2020 MAINTAIN QUALITY OF PARKS 11/5/20 COCOHATCHEE 11/13/2020 C0000717705 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/4/2020 7164 320.00 4500207347 12/4/2020 NEEDED TO MAINTAIN PARKS APPEARANCE11/4/20 CAXAMBAS 11/23/2020 C0000715645 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/5/2020 7145 391.30 4500207377 12/5/2020 NEEDED TO MAINTAIN PARKS APPEARANCE11/5/20 IMMOKALEE AIRPORT 11/13/2020 C0000709570 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/15/2020 7069 747.98 4500206615 11/14/2020 MAINTAIN QUALITY OF PARKS CONNER PARK 10/20/2020 C0000710866 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/22/2020 7088 747.98 4500206615 11/21/2020 MAINTAIN QUALITY OF PARKS CONNER PARK 10/22/20 10/23/2020 C0000715647 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/5/2020 7143 747.98 4500206615 12/5/2020 MAINTAIN QUALITY OF PARKS 11/5/20 CONNORS 11/13/2020 CR&N LAWN MAINTENANCE INC. Count 10R&N LAWN MAINTENANCE INC. Total4,364.34$ 0000720403 FT to FT-Pending BCC Agenda# 0000128185 RADLEY CORPORATION PUO 12/3/2020 JC045862 281.25 4500207737 1/2/2021 PROVIDE SUPPORT & TRAINING ON INVENTORY MNGT BARCODE SYSTW/E 11/27/20 CONSULTING 12/4/2020 C0000714399 FT to FT-Pending BCC Agenda# 0000128185 RADLEY CORPORATION PUO 11/6/2020 MT057192 865.20 4500207737 12/6/2020 PROVIDE SUPPORT & TRAINING ON INVENTORY MNGT BARCODE SYSTLICENSE 11/6/2020 CRADLEY CORPORATION Count 2RADLEY CORPORATION Total1,146.45$ 0000720393 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 11/30/2020 IN-10-1201110179 105.00 4500208004 12/30/2020 PROVIDE EDUCATION AND OUTREACH TO COLLIER COUNTY RESIDENTSCCSW GIVING 2020 12/4/2020 C0000720394 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 11/30/2020 IN-12-1201113007 150.00 4500208004 12/30/2020 PROVIDE EDUCATION AND OUTREACH TO COLLIER COUNTY RESIDENTSCCSW GIVING 2020 12/4/2020 C0000720395 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 11/30/2020 IN-15-1201116909 295.00 4500208004 12/30/2020 PROVIDE EDUCATION AND OUTREACH TO COLLIER COUNTY RESIDENTSCCSW GIVING 2020 12/4/2020 CRENDA BROADCASTING CORPORATION Count 3RENDA BROADCASTING CORPORATION Total 550.00$ 0000719990 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/2/2020 P93762 34.82 4500205391 12/30/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTAUTO PARTS 12/3/2020 A0000720302 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/3/2020 P93787 265.67 4500205391 12/31/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTAUTO PARTS 12/4/2020 A0000718712 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/25/2020 P93696 427.40 4500205391 12/23/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTAUTO PARTS 11/30/2020 A0000722200 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/10/2020 P93885 445.66 4500205391 1/7/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTAUTO PARTS 12/11/2020 AREV RTC INC Count 4REV RTC INC Total1,173.55$ Invoices for BCC Approval 12.22.2020Page 2716.J.2.bPacket Pg. 1839Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000719937 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 12/2/2020 S129390753.004 (8.53) 4500206917 12/30/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/3/2020 A0000719936 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 12/2/2020 S129390753.005 3.95 4500206917 12/30/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/3/2020 A0000719338 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 11/30/2020 S129390753.001 8.53 4500206917 12/28/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/1/2020 A0000717784 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 11/20/2020 S129255851.001 24.98 4500206128 12/18/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/23/2020 A0000719335 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 11/30/2020 S123390753.002 56.76 4500206917 12/28/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/1/2020 A0000721133 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/7/2020 S128035354.003 146.10 4500206523 1/4/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPSUPPLIES 12/8/2020 A0000721135 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/7/2020 S129399446.001 232.33 4500206523 1/4/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPSUPPLIES 12/8/2020 A0000721132 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/7/2020 S129399446.001 232.33 4500206523 1/4/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPSUPPLIES 12/8/2020 A0000721131 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/7/2020 S129454665.001 283.35 4500206523 1/4/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPSUPPLIES 12/8/2020 A0000717194 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 11/18/2020 S129331482.001 287.56 4500206206 12/16/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 11/19/2020 A0000717783 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 11/20/2020 S129286344.001 338.04 4500206523 12/18/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPSUPPLIES 11/23/2020 A0000716209 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 11/13/2020 S129255851.001 397.87 4500206128 12/11/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/16/2020 A0000720729 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/4/2020 C129365726.001 461.65 4500206523 1/1/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPSUPPLIES 12/7/2020 A0000716916 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 11/17/2020 S129267587.001 576.82 4500206917 12/15/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 11/18/2020 A0000718168 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 11/23/2020 S129283996.001 636.89 4500206523 12/21/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPSUPPLIES 11/24/2020 A0000719340 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 11/30/2020 S129267587.002 639.77 4500206917 12/28/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/1/2020 A0000718167 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 11/23/2020 S129311595.001 1308.30 4500206917 12/21/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 11/24/2020 A0000718670 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 11/27/2020 S129169782.003 1694.19 4500206523 12/25/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPSUPPLIES 11/30/2020 A0000719600 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 12/1/2020 S129420412.001 1864.23 4500205859 12/29/2020 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERSUPPLIES 12/2/2020 A0000720733 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/4/2020 S129286853.001 7239.28 4500206523 1/1/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPSUPPLIES 12/7/2020 A0000717515 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 11/19/2020 S12935360.001 8426.62 4500206338 12/17/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPSUPPLIES 11/20/2020 A0000716211 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 11/13/2020 S127800351.001 22622.07 4500205067 12/11/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURESUPPLIES 11/16/2020 AREXEL USA INC Count 22REXEL USA INC Total47,473.09$ 0000703424 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES INC FM 9/21/2020 4001751 11720.40 4500203200 10/21/2020 TO HAUL LARGE EQUIPMENT TO MULTIPLE COUNTY FACILITIESVEHICLE 9/22/2020 CRICK CROFT ENTERPRISES INC Count 1RICK CROFT ENTERPRISES INC Total11,720.40$ 0000716167 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 11/10/2020 104346128 249.07 4700002820 12/8/2020 SUPPORT SERVICE DELIVERY RENT 11/16/2020 A0000713295 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 10/27/2020 104276030 714.53 4700003385 11/24/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESEQUIPMENT LEASE 11/3/2020 A0000718802 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 11/26/2020 104390739 714.53 4700003385 12/26/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESEQUIPMENT LEASE 11/30/2020 A0000714114 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 10/31/2020 104289795 768.17 4500207117 11/28/2020 SUPPORT SERVICE DELIVERY SUPPLIES 11/5/2020 A0000721070 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 12/1/2020 104404594 768.17 4700003804 12/29/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESEQUIPMENT LEASE 12/7/2020 A0000715275 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 11/3/2020 104303635 970.00 4500207117 12/1/2020 SUPPORT SERVICE DELIVERY RENT 11/12/2020 A0000720982 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 12/3/2020 104410266 1940.00 4700002825 12/31/2020 SUPPORT SERVICE DELIVERY EQUIPMENT LEASE 12/7/2020 ARICOH USA INC Count 7RICOH USA INC Total6,124.47$ 0000710001 FT to FT-Pending BCC Agenda# 0000123970 RKL APPRAISAL & CONSULTING PLC TEC 10/21/2020 2020-131 30000.00 4500203599 11/20/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTAPPRAISAL 10/21/2020 CRKL APPRAISAL & CONSULTING PLC Count 1RKL APPRAISAL & CONSULTING PLC Total 30,000.00$ 0000721074 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR 11/30/2020 0034583 2472.20 12/28/2020 RECORD SCANNING SERVICES RECORD STORAGE DEC 2020 12/7/2020 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total 2,472.20$ 0000719682 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTS 10/31/2020 S WAT 11-2020 69.00 4500207078 11/30/2020 PROVIDE ON-LINE CLASSES FOR CUES/LICENSE POWER SYSTEMSJOHN REYES 12/2/2020 C0000715122 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTS 10/31/2020 S WATER 10-2020 69.00 4500207059 11/30/2020 PROVIDE ON-LINE CLASSES FOR CUES/LICENSE_SCRWTPMICHAEL COSTANZO 11/12/2020 C0000719683 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTS 11/30/2020 WT DIST 11-2020 138.00 4500207078 12/30/2020 PROVIDE ON-LINE CLASSES FOR CUES/LICENSE POWER SYSTEMSTRAINING 12/2/2020 C0000719607 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIERWWL 11/30/2020 S WWT 11/2/20 376.00 4500206145 12/30/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTTRAINING 12/2/2020 CInvoices for BCC Approval 12.22.2020Page 2816.J.2.bPacket Pg. 1840Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000719606 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIERWWL 11/30/2020 S WWT 11/1/20 597.00 4500207392 12/30/2020 PROVIDE TRAINING FOR EMPLOYEES TO MAINTAIN OPERATOR LICENSESTRAINING 12/2/2020 CROY A PELLETIER Count 5ROY A PELLETIER Total1,249.00$ 0000719505 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 12/1/2020 00101298 54.00 4500207047 12/29/2020 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICES 12/1/2020 A0000719504 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 12/1/2020 00101296 570.00 4500205531 12/29/2020 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSMESSENGER SERVICES 12/1/2020 A0000719506 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 12/1/2020 00101299 792.00 4500206911 12/29/2020 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATEMESSENGER SERVICES 12/1/2020 ARUSH MESSENGER SERVICE WEST INC Count 3RUSH MESSENGER SERVICE WEST INC Total 1,416.00$ 0000719831 FT to FT-Pending BCC Agenda# 0000122937 RUSSELL HOGG PAD 11/30/2020 FENCING FALL2020 277.88 4500205756 12/28/2020 CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTSFENCING FALL 2020 12/2/2020 ARUSSELL HOGG Count 1RUSSELL HOGG Total277.88$ 0000717091 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 11/18/2020 000051027 (11526.70) 4500200180 12/16/2020EXPAND BOAT TRAILER PARKING ALONG HAMILTON AVE.9/20-10/24/20 HAMILTON 11/18/2020 A0000716898 FT to FT-Pending BCC Agenda# 0000111038 RWA INC CRA 11/2/2020 000051025 2413.00 4500207489 11/30/2020 THOMASSON DRIVE BEAUTIFICATION PROJECT9/20-10/24/20 THOMASSON 11/18/2020 ARWA INC Count 2RWA INC Total(9,113.70)$ 0000716984 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INC PAD 11/18/2020 IN100652469 222.25 4500206454 12/18/2020 CRAFT SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSCRAFT SUPPLIES 11/18/2020 CS&S WORLDWIDE INC Count 1S&S WORLDWIDE INC Total222.25$ 0000722150 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC WAO 12/9/2020 674041 41.00 4500207536 1/6/2021 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTUNIFORMS 12/11/2020 A0000717510 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC WAO 11/19/2020 670435 254.80 4500207536 12/17/2020 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTUNIFORMS 11/20/2020 A0000720662 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC WWL 12/4/2020 673264 2847.18 4500208358 1/1/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYGLOVES 12/7/2020 ASAFETY PRODUCTS INC Count 3SAFETY PRODUCTS INC Total3,142.98$ 0000718254 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC WW 11/16/2020 84477036 211.00 4500205434 12/16/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS WASHERS 11/24/2020 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total211.00$ 0000715049 FT to FT-Pending BCC Agenda# 0000128917 SAFEWARE INC HS 11/9/2020 3849644 37.15 4500205178 12/9/2020 PROVIDE COMMUNITY W/PPE ANTI-BACTERIAL 11/10/2020 C0000711844 FT to FT-Pending BCC Agenda# 0000128917 SAFEWARE INC HS 10/27/2020 3847090 160.00 4500205178 11/26/2020 PROVIDE COMMUNITY W/PPE MULTILAYER STRETCHER SHE 10/28/2020 C0000712206 FT to FT-Pending BCC Agenda# 0000128917 SAFEWARE INC HS 10/28/2020 3847579 263.00 4500205178 11/27/2020 PROVIDE COMMUNITY W/PPE TPI ACCD0974IR 10/29/2020 C0000713803 FT to FT-Pending BCC Agenda# 0000128917 SAFEWARE INC HS 11/3/2020 3848718 578.58 4500205178 12/3/2020 PROVIDE COMMUNITY W/PPE SUPPLIES 11/4/2020 C0000712207 FT to FT-Pending BCC Agenda# 0000128917 SAFEWARE INC HS 10/28/2020 3847446 675.00 4500205178 11/27/2020 PROVIDE COMMUNITY W/PPE SUPPLIES 10/29/2020 C0000711843 FT to FT-Pending BCC Agenda# 0000128917 SAFEWARE INC HS 10/27/2020 3847118 1156.00 4500205178 11/26/2020 PROVIDE COMMUNITY W/PPE SUPPLIES 10/28/2020 C0000712512 FT to FT-Pending BCC Agenda# 0000128917 SAFEWARE INC HS 10/29/2020 3847900 1188.00 4500205178 11/28/2020 PROVIDE COMMUNITY W/PPE TRASH CAN LINER 10/30/2020 C0000711841 FT to FT-Pending BCC Agenda# 0000128917 SAFEWARE INC HS 10/27/2020 3847316 1314.00 4500205178 11/26/2020 PROVIDE COMMUNITY W/PPE SUPPLIES 10/28/2020 C0000717567 FT to FT-Pending BCC Agenda# 0000128917 SAFEWARE INC HS 11/19/2020 3851458 1500.00 4500205178 12/19/2020 PROVIDE COMMUNITY W/PPE SHOE COVER 11/20/2020 C0000711842 FT to FT-Pending BCC Agenda# 0000128917 SAFEWARE INC HS 10/27/2020 3847250 1511.73 4500205178 11/26/2020 PROVIDE COMMUNITY W/PPE SUPPLIES 10/28/2020 C0000714303 FT to FT-Pending BCC Agenda# 0000128917 SAFEWARE INC HS 10/30/2020 3848272 1661.40 4500205178 11/29/2020 PROVIDE COMMUNITY W/PPE DECON7 4 GAL KIT CASE 11/5/2020 C0000714411 FT to FT-Pending BCC Agenda# 0000128917 SAFEWARE INC HS 11/5/2020 3849049 1863.00 4500205178 12/5/2020 PROVIDE COMMUNITY W/PPETRASH CAN LINER 11/6/2020 C0000714410 FT to FT-Pending BCC Agenda# 0000128917 SAFEWARE INC HS 11/5/2020 3849050 2214.00 4500205178 12/5/2020 PROVIDE COMMUNITY W/PPETRASH CAN LINER 11/6/2020 C0000716143 FT to FT-Pending BCC Agenda# 0000128917 SAFEWARE INC HS 11/12/2020 3850283 3568.00 4500205178 12/12/2020 PROVIDE COMMUNITY W/PPE DELUXE FINGERTIP PULSE 11/16/2020 C0000715908 FT to FT-Pending BCC Agenda# 0000128917 SAFEWARE INC HS 11/10/2020 3849816 8558.00 4500205178 12/10/2020 PROVIDE COMMUNITY W/PPE PANEL SNEEZE GUARD 11/16/2020 C0000714304 FT to FT-Pending BCC Agenda# 0000128917 SAFEWARE INC HS 10/30/2020 3848169 9000.00 4500205178 11/29/2020 PROVIDE COMMUNITY W/PPE ELECTROSTATIC SPRAYER 11/5/2020 C0000712511 FT to FT-Pending BCC Agenda# 0000128917 SAFEWARE INC HS 10/29/2020 3847994 9400.00 4500205178 11/28/2020 PROVIDE COMMUNITY W/PPE BOARDWALK ROLL TOWELS, 10/30/2020 C0000718105 FT to FT-Pending BCC Agenda# 0000128917 SAFEWARE INC HS 11/20/2020 3851793 12000.00 4500205178 12/20/2020 PROVIDE COMMUNITY W/PPE SHOE COVER 11/24/2020 C0000714305 FT to FT-Pending BCC Agenda# 0000128917 SAFEWARE INC HS 10/30/2020 3848016 14400.00 4500205178 11/29/2020 PROVIDE COMMUNITY W/PPE NITRILE GLOVE, 11/5/2020 C0000712204 FT to FT-Pending BCC Agenda# 0000128917 SAFEWARE INC HS 10/29/2020 3847703 19409.28 4500205178 11/28/2020 PROVIDE COMMUNITY W/PPE SUPPLIES 10/29/2020 C0000714412 FT to FT-Pending BCC Agenda# 0000128917 SAFEWARE INC HS 11/4/2020 3848955 105804.00 4500205178 12/4/2020 PROVIDE COMMUNITY W/PPE SUPPLIES 11/6/2020 C0000712205 FT to FT-Pending BCC Agenda# 0000128917 SAFEWARE INC HS 10/28/2020 3847636 122085.75 4500205178 11/27/2020 PROVIDE COMMUNITY W/PPE SUPPLIES 10/29/2020 C0000716142 FT to FT-Pending BCC Agenda# 0000128917 SAFEWARE INC HS 11/12/2020 3850319 274620.00 4500205178 12/12/2020 PROVIDE COMMUNITY W/PPE DISINFECTING WIPE 11/16/2020 CSAFEWARE INC Count 23SAFEWARE INC Total592,966.89$ 0000722925 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTPAD 12/11/2020 9019 32.46 4500206442 12/11/2020 FOOD AND SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSSUPPLIES 12/15/2020 C0000719935 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 11/24/2020 ACCT ENDING 7335 81.74 4500206442 11/24/2020 FOOD AND SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSSUPPLIES 12/3/2020 C0000718884 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 11/3/2020 0402331619536 143.88 4500206895 11/3/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 11/30/2020 C0000722343 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 12/11/2020 6069 150.53 4500208418 12/11/2020 FOOD AND SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSSUPPLIES 12/11/2020 C0000720732 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA1 12/4/2020 5976 211.11 4500206366 12/4/2020 VENDING MACHINE SUPPLIES FOR RESALE TO CUSTOMERSSUPPLIES 12/7/2020 C0000722588 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTPAD 12/10/2020 9956 582.58 12/10/2020 FOOD AND SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSSUPPLIES 12/14/2020 CSAMS CLUB DIRECT Count 6SAMS CLUB DIRECT Total1,202.30$ Invoices for BCC Approval 12.22.2020Page 2916.J.2.bPacket Pg. 1841Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000719948 FT to FT-Pending BCC Agenda# 0000122825 SCREENVISION DIRECT SW 11/27/2020 LOC_000238620 752.00 4500207637 12/27/2020 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 12/3/2020 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total752.00$ 0000711600 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC PC 10/26/2020 45313 2352.53 4500207352 11/25/2020 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSSUPPLIES 10/27/2020 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total2,352.53$ 0000719581 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 11/30/2020 CL18286 6341.55 4500206301 12/28/2020 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL PURCHASE 12/1/2020 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total 6,341.55$ 0000714437 FT to FT-Pending BCC Agenda# 0000122152 SENTINEL EDGE INCORPORATED Z3 11/6/2020 190283 3000.00 4500207901 12/6/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES2021 CYBERAUDIT-WEB 11/6/2020 CSENTINEL EDGE INCORPORATED Count 1SENTINEL EDGE INCORPORATED Total 3,000.00$ 0000721115 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 12/3/2020 0040950199 23.21 4500204955 1/2/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/8/2020 C0000718370 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 11/24/2020 0040895138 71.55 4500207812 12/24/2020 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/25/2020 C0000721182 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 12/5/2020 0040975985 341.40 4500204373 1/4/2021 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/8/2020 CSERVICEWEAR APPAREL INC Count 3SERVICEWEAR APPAREL INC Total436.16$ 0000722912 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION PBD 11/25/2020 86589R22795.70 22795.70 4500207479 12/25/2020 PUBLIC SAFETY PIPE CLEANING 12/15/2020 C0000722153 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 11/30/2020 86601 69960.00 4500203474 12/30/2020 CLEAR ALL TREES VEGETATION WITHIN THE CANAL BOTTOM.CANAL SYSTEM CLEARING 12/11/2020 CSHENANDOAH GENERAL CONSTRUCTION Count 2SHENANDOAH GENERAL CONSTRUCTION Total 92,755.70$ 0000722031 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP BCC 12/9/2020 B12713456 138.73 1/6/2021 PROVIDE SOFTWARE TO STAFF TO PERFORM DAILY DUTIESSOFTWARE 12/10/2020 A0000720926 FT to FT-Pending BCC Agenda# 0000125458 SHI INTERNATIONAL CORP TEC 11/30/2020 B12671136R 274.80 12/28/2020 PROVIDE SOFTWARE TO STAFF TO PERFORM DAILY DUTIESSOFTWARE 12/7/2020 A0000721301 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP SW 12/7/2020 B12699890 324.95 4500208386 1/4/2021 PROVIDE SOFTWARE TO STAFF TO PERFORM DAILY DUTIESSOFTWARE 12/8/2020 A0000720786 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP SA 12/1/2020 B12675393 722.15 4500208169 12/29/2020 DATA PROCESSING SERVICES PURCHASED PURSUANT TO FS29.008SOFTWARE 12/7/2020 A0000717087 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PD 11/16/2020 B12592629 808.04 4500207888 12/14/2020 NEEDED SOFTWARE/SUPPORT FOR THE PUBLIC DEFENDERCREATIVE CLOUD SOFTWARE 11/18/2020 A0000717564 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP TA 10/30/2020 B12527747R 116000.00 4500206988 11/27/2020 FOR USE IN DAILY FINANCIAL OPERATIONSOPENGOV CLOUD 11/20/2020 ASHI INTERNATIONAL CORP Count 6SHI INTERNATIONAL CORP Total118,268.67$ 0000718378 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC PAD 11/22/2020 8180922733 78.00 4500206721 12/22/2020 SHREDDING SERVICE SHREDDING 11/25/2020 C0000721441 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SA 11/30/2020 8180952691 100.80 4500207004 12/30/2020 OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS29.008SHREDDING SERVICES 12/9/2020 CSHRED-IT US JV LLC Count 2SHRED-IT US JV LLC Total178.80$ 0000720478 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PR1 11/16/2020 48168 145.00 4500207122 12/16/2020 NEEDED TO REPLACE OLD SIGNS FOR SAFETYSINGLE SIDED SIGN 12/4/2020 CSIGNS IN ONE DAY OF SW FL INC Count 1SIGNS IN ONE DAY OF SW FL INC Total145.00$ 0000714370 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC OTF 11/4/2020 3/70148.8.1 18002.32 4500202493 12/9/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1/20-10/31/20 SERVICE 11/6/2020 ASIMMONDS ELECTRICAL OF NAPLES INC Count 1SIMMONDS ELECTRICAL OF NAPLES INC Total 18,002.32$ 0000717554 FT to FT-Pending BCC Agenda# 0000127604 SIMPLIFY COMPLIANCE LLC CA 10/31/2020 3559772 511.00 4500208188 11/30/2020 PROVIDE MISCELLANEOUS PUBLICATIONSEMPLOYMENT LAW LETTER 11/20/2020 CSIMPLIFY COMPLIANCE LLC Count 1SIMPLIFY COMPLIANCE LLC Total511.00$ 0000722053 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 12/10/2020 105330797-001 (987.03) 4500205556 1/9/2021 ROW BEAUTIFICATION SUPPLIES 12/10/2020 C0000716127 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 11/13/2020 104877684-001 (689.92) 4500205556 12/13/2020 ROW BEAUTIFICATION SUPPLIES 11/16/2020 C0000709919 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 10/20/2020 104276393-001 (309.42) 4500207091 11/19/2020 NEEDED TO REPAIR IRRIGATION AT PARKSSUPPLIES 10/21/2020 C0000720139 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 12/3/2020 105227552-001 5.05 45002069981/2/2021PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUSUPPLIES 12/3/2020 C0000714060 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 11/4/2020 104640117-001 7.50 450020699812/4/2020PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS 11/5/2020 C0000711813 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 10/27/2020 104446253-001 7.53 4500206089 11/26/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS 10/28/2020 C0000710404 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 10/21/2020 104142904-001 15.40 4500206089 11/20/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS 10/22/2020 C0000713638 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 11/3/2020 104614037-001 35.49 450020699812/3/2020PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS 11/4/2020 C0000706773 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 10/5/2020 103864136-001 42.93 450020699811/4/2020PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS 10/6/2020 C0000720723 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 12/4/2020 105260727-001 45.76 45002072111/3/2021PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUSUPPLIES 12/7/2020 C0000718366 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 11/24/2020 4267 46.50 450020056812/24/2020PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUSUPPLIES 11/25/2020 CInvoices for BCC Approval 12.22.2020Page 3016.J.2.bPacket Pg. 1842Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000707352 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 10/7/2020 103906853-001 64.94 4500206089 11/6/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS 10/8/2020 C0000709648 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 10/19/2020 103970689-002 72.01 4500205556 11/18/2020 ROW BEAUTIFICATION SUPPLIES 10/20/2020 C0000713636 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 11/3/2020 104625202-001 72.45 4500205556 12/3/2020 ROW BEAUTIFICATION PARTS 11/4/2020 C0000713366 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 11/2/2020 104599231-001 93.50 450020704912/2/2020PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS 11/3/2020 C0000716204 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 11/13/2020 104861127-001 93.50 450020704912/13/2020PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUSUPPLIES 11/16/2020 C0000708706 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 10/14/2020 104142598-001 100.32 450020721111/13/2020PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS 10/15/2020 C0000709348 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 10/16/2020 104197860-001 102.79 450020721111/15/2020PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS 10/19/2020 C0000715773 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL CRA 11/11/2020 104820065-001 103.48 4500206877 12/11/2020 IRRIGATION PARTS FOR LANDSCAPING PUBLIC MEDIANS AND ROADWAYSSUPPLIES 11/15/2020 C0000709918 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 10/20/2020 104269613-001 119.79 450020721111/19/2020PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS 10/21/2020 C0000714933 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 11/9/2020 104746826-001 120.10 4500206089 12/9/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSSUPPLIES 11/10/2020 C0000712882 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 10/30/2020 104534919-001 127.78 450020721111/29/2020PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS 11/2/2020 C0000719706 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 12/1/2020 105191948-001 128.33 4500205899 12/31/2020 ROW BEAUTIFICATION SUPPLIES 12/2/2020 C0000718668 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 11/25/2020 105033152-001 194.69 4500206089 12/25/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSSUPPLIES 11/30/2020 C0000713637 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 11/3/2020 104614260-001 220.75 450020704912/3/2020PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS 11/4/2020 C0000718186 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 11/24/2020 105076145-001 249.61 4500205556 12/24/2020 ROW BEAUTIFICATION SUPPLIES 11/24/2020 C0000709917 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 10/20/2020 104271629-001 329.13 450020701011/19/2020PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS 10/21/2020 C0000715650 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 11/5/2020 104276716-001 618.84 4500207091 12/5/2020 NEEDED TO REPAIR IRRIGATION AT PARKSPARTS 11/13/2020 C0000717181 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 11/18/2020 104866754-001 700.80 12/18/2020 SUPPLIES NEEDED FOR PARKS SUPPLIES 11/19/2020 C0000717180 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 11/18/2020 104866411-001 700.80 12/18/2020 SUPPLIES NEEDED FOR PARKS SUPPLIES 11/19/2020 C0000717179 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 11/18/2020 104866016-001 700.80 12/18/2020 SUPPLIES NEEDED FOR PARKS SUPPLIES 11/19/2020 C0000720727 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/4/2020 104864132-001 700.80 1/3/2021 MATERIALS NEEDED FOR THE PARKS SUPPLIES 12/7/2020 C0000720140 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 12/3/2020 105181675-001 751.10 1/2/2021 MATERIALS NEEDED FOR THE PARKS SUPPLIES 12/3/2020 C0000714061 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 11/4/2020 104576901-001 759.52 4500206089 12/4/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS 11/5/2020 C0000719333 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 11/30/2020 104931057-001 1230.10 4500208068 12/30/2020BEAUTIFICATION OF FIELDS AND PROTECTION OF SODSUPPLIES 12/1/2020 C0000719328 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 11/30/2020 104931440-001 1230.10 4500208068 12/30/2020BEAUTIFICATION OF FIELDS AND PROTECTION OF SODSUPPLIES 12/1/2020 C0000719327 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 11/30/2020 104931600-001 1230.10 4500208068 12/30/2020BEAUTIFICATION OF FIELDS AND PROTECTION OF SODSUPPLIES 12/1/2020 C0000716909 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL WW 11/17/2020 104865706-001 1364.80 12/17/2020BEAUTIFICATION OF FIELDS AND PROTECTION OF SODSUPPLIES 11/18/2020 C0000716913 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 11/17/2020 104865270-001 1401.60 12/17/2020 SUPPLIES NEEDED FOR PARKS SUPPLIES 11/18/2020 C0000722181 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 12/10/2020 105360313-001 1802.14 4500206089 1/9/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSSUPPLIES 12/11/2020 C0000719331 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 11/30/2020 104931222-001 1845.15 4500208068 12/30/2020BEAUTIFICATION OF FIELDS AND PROTECTION OF SODSUPPLIES 12/1/2020 C0000709920 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 10/20/2020 104275595-001 1908.80 4500207091 11/19/2020 NEEDED TO REPAIR IRRIGATION AT PARKSPARTS 10/21/2020 C0000716911 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 11/17/2020 104865454-001 2022.00 4500207797 12/17/2020 NEEDED TO FERTILIZE SPORTS FIELDS SUPPLIES 11/18/2020 C0000717178 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 11/18/2020 104865891-001 2022.00 4500207797 12/18/2020 NEEDED TO FERTILIZE SPORTS FIELDS SUPPLIES 11/19/2020 C0000720358 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/3/2020 104866643-001 2022.00 4500207797 1/2/2021 NEEDED TO FERTILIZE SPORTS FIELDS SUPPLIES 12/4/2020 C0000720141 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/3/2020 105208432-001 2022.00 4500207797 1/2/2021 NEEDED TO FERTILIZE SPORTS FIELDS SUPPLIES 12/3/2020 C0000720363 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/3/2020 104866258-001 2696.00 4500207797 1/2/2021 NEEDED TO FERTILIZE SPORTS FIELDS SUPPLIES 12/4/2020 C0000720143 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/3/2020 104863982-001 2696.00 4500207797 1/2/2021 NEEDED TO FERTILIZE SPORTS FIELDS SUPPLIES 12/3/2020 C0000720726 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/4/2020 105253600-001 2720.00 4500207810 1/3/2021 NEEDED FOR THE SPORTS FIELDS SUPPLIES 12/7/2020 C0000720142 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/3/2020 104865038-001 3370.00 4500207797 1/2/2021 NEEDED TO FERTILIZE SPORTS FIELDS SUPPLIES 12/3/2020 C0000715675 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 11/10/2020 104483127-001 3397.92 4500205556 12/10/2020 ROW BEAUTIFICATION SUPPLIES 11/13/2020 C0000720356 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 12/3/2020 104845930-001 3824.82 4500205556 1/2/2021 ROW BEAUTIFICATION SUPPLIES 12/4/2020 C0000719326 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 11/30/2020 104931765-001 4920.40 4500208068 12/30/2020BEAUTIFICATION OF FIELDS AND PROTECTION OF SODSUPPLIES 12/1/2020 C0000722062 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 12/9/2020 104230638-001 5005.00 4500205900 1/8/2021 ROW BEAUTIFICATION SUPPLIES 12/10/2020 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 54SITEONE LANDSCAPE SUPPLY HOLDING LL Total 54,076.55$ 0000708874 FT to FT-Pending BCC Agenda# 0000113915 SMITH TRAVEL RESEARCH TD 10/15/2020 482628 2407.50 4500207234 11/12/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMHOTEL RATE SOFTWARE 10/15/2020 ASMITH TRAVEL RESEARCH Count 1Invoices for BCC Approval 12.22.2020Page 3116.J.2.bPacket Pg. 1843Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodSMITH TRAVEL RESEARCH Total2,407.50$ 0000721586 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 12/1/2020 CC-12-20 175.00 4500207361 12/31/2020 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYPOOL SVC 790 21ST ST NW 12/9/2020 CSOUTH SEAS POOL SERVICE INC Count 1SOUTH SEAS POOL SERVICE INC Total175.00$ 0000718585 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC ITS 9/30/2020 P31660948 989.80 4500206865 10/30/2020 REPLACE OUTDATED BATTERIES FOR NETWORK EQUIPMENT.BATTERIES 11/30/2020 CSOUTHSIDE INVESTMENTS LLC Count 1SOUTHSIDE INVESTMENTS LLC Total989.80$ 0000722563 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 12/11/2020 1734665 140.50 4500195019 1/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/14-12/4/20 IQ STORAGE IMPROVEMENTS12/14/2020 A0000722562 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 12/11/2020 1734648 602.25 4500204216 1/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/14-12/4/20 PIPE CONFLICT 12/14/2020 A0000717846 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 11/18/2020 1725742 742.50 4500202695 12/16/2020 ENGINEERING STUDY TO UPDATE TRANSPORTATION ANNUAL UPDATE & IN10/1-11/13/20 PLANNING/TRAFFIC STUDY11/23/2020 A0000722079 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 12/4/2020 1732294 1881.75 4500204817 1/1/2021 PROVIDE PROFESSIONAL CONSULTING SERVICES FOR PUD ASSETS11/7-11/27/20 GRAVITY SEWER MANHOLE12/10/2020 A0000719191 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 11/20/2020 1727297 1898.50 4500201418 12/18/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-11/13/20 AIR SUPPLY REPLACEMENT12/1/2020 A0000717845 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 11/18/2020 1727483 2145.00 4500204533 12/16/2020 TO REVIEW TRAFFIC COUNT STATION DATA FOR 200 COUNT STATIONS10/1-11/13/20 TRAFFIC STUDY 11/23/2020 A0000721516 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PBD 11/25/2020 1729064R 3807.00 4500207883 12/23/2020COMMUNITY BEAUTIFICATION 11/6-11/16/20 ROADWAY MEDIAN LANDSCAPE12/9/2020 A0000722157 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC CDO 12/4/2020 1732293 8694.75 4500204240 1/1/2021 DEVELOP REPORTS & METRICS FOR GMD11/7-11/27/20 LANDS MAPPING 12/11/2020 A0000720765 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 8/18/2020 1696648 9570.50 4500202204 9/15/2020 DESIGNS FOR POOL REPAIR FOR PUBLIC SAFETYTHRU 8/14/20 SUN N FUN STUDY 12/7/2020 A0000717849 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 11/20/2020 1725694 14560.50 4500205240 12/18/2020 PROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES10/10-11/13/20 CHILLED WATER DESIGN 11/23/2020 A0000717847 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 11/17/2020 1724896 16698.50 4500201774 12/15/2020 STUDY ON BRIDGES TO EVALUATE CONSTRUCTION10/10-11/13/20 BRIDGE STUDY 11/23/2020 ASTANTEC CONSULTING SERVICES INC Count 11STANTEC CONSULTING SERVICES INC Total 60,741.75$ 0000722964 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC EMS 12/7/2020 1010366309 120.00 4500205705 1/4/2021 EMS HAZARD MATERIAL PICK UP FROM CREWS USED FOR PATIENTS.HAZARD MATERIAL PICKUP 12/15/2020 ASTERICYCLE INC Count 1STERICYCLE INC Total120.00$ 0000721439 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 12/7/2020 052326/5 CREDIT (150.25) 4500206264 1/4/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSCREDIT MEMO 12/9/2020 A0000721440 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 12/7/2020 052329/5 CREDIT (53.53) 4500206264 1/4/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSCREDIT MEMO 12/9/2020 A0000720818 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 12/7/2020 555698/2 0.53 4500206379 1/4/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPLABOR 12/7/2020 A0000722585 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 12/14/2020 148976/3 12.67 4500205817 1/11/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/14/2020 A0000721376 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 12/8/2020 148924/3 17.98 4500205912 1/5/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 12/8/2020 A0000720768 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 12/7/2020 148909/3 17.99 4500205849 1/4/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.SUPPLIES 12/7/2020 A0000721358 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 12/8/2020 148922/3 20.69 4500205912 1/5/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 12/8/2020 A0000719830 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 12/2/2020 148866/3 35.06 4500206380 12/30/2020 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 12/2/2020 A0000718166 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 11/24/2020 148770/3 45.87 4500206379 12/22/2020 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 11/24/2020 A0000719820 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 12/2/2020 148859/3 51.27 4500205679 12/30/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 12/2/2020 A0000721979 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 12/10/2020 148948/360.27 4500205840 1/7/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/10/2020 A0000720829 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 12/7/2020 148915/3 66.27 4500207175 1/4/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 12/7/2020 A0000718695 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 11/30/2020 148830/3 140.87 4500207175 12/28/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 11/30/2020 ASUNSHINE ACE HARDWARE INC Count 13SUNSHINE ACE HARDWARE INC Total265.69$ 0000722263 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/3/2020 17246 21.99 4500207817 1/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/11/2020 C0000720180 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/24/2020 232779 25.98 4500207817 12/24/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2020 C0000720181 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/24/2020 232775 27.98 4500207817 12/24/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2020 C0000720184 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/23/2020 232708 29.78 4500207817 12/23/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2020 C0000720179 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/25/2020 232869 29.78 4500207817 12/25/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2020 C0000722267 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/2/2020 17202 29.78 4500207817 1/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/11/2020 CInvoices for BCC Approval 12.22.2020Page 3216.J.2.bPacket Pg. 1844Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000722265 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/2/2020 17212 29.78 4500207817 1/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/11/2020 C0000722264 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/2/2020 17229 29.78 4500207817 1/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/11/2020 C0000720186 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/25/2020 16965 33.97 4500207817 12/25/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2020 C0000720185 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/30/2020 17070 39.96 4500207817 12/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2020 C0000722268 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/2/2020 17195 47.97 4500207817 1/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/11/2020 C0000720193 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/23/2020 16713 53.96 4500207817 12/23/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2020 C0000720192 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/23/2020 16738 53.96 4500207817 12/23/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2020 C0000720188 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/25/2020 16842 53.96 4500207817 12/25/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2020 C0000720187 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/25/2020 16853 53.96 4500207817 12/25/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2020 C0000720178 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/29/2020 233036 53.96 4500207817 12/29/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2020 C0000722266 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/2/2020 17205 53.96 4500207817 1/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/11/2020 C0000720189 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/24/2020 16810 55.76 4500207817 12/24/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2020 C0000720182 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/23/2020 232736 70.73 4500207817 12/23/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2020 C0000714460 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/30/2020 15970 70.97 4500207817 11/29/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/6/2020 C0000720191 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/24/2020 16785 70.97 4500207817 12/24/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2020 C0000720190 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/24/2020 16786 96.95 4500207817 12/24/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2020 CSUNSHINE LUBES LLC Count 22SUNSHINE LUBES LLC Total1,035.89$ 0000720929 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA TG1 11/30/2020 0000195844 572.60 4500206241 12/28/2020 STAFF & PUBLIC SEARCH FOR LOCATION UNDERGROUND UTILITIESMONTHLY ASSESSMENT BILLING 12/7/2020 A0000719408 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA TO2 11/30/2020 0000195836 1011.82 4500206284 12/28/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMONTHLY ASSESSMENT BILLING 12/1/2020 A0000719491 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA WWT 11/30/2020 0000196028 2324.34 4500190221 12/30/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTMONTHLY ASSESSMENT BILLING 12/1/2020 ASUNSHINE STATE ONE CALL OF FLORIDA Count 3SUNSHINE STATE ONE CALL OF FLORIDA Total 3,908.76$ 0000722195 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 12/3/2020 201290 205.00 4500207323 1/2/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY INSPECTION 12/11/2020 C0000722193 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 12/3/2020 201291 205.00 4500207323 1/2/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY INSPECTION 12/11/2020 C0000722192 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 12/3/2020 201292 205.00 4500207323 1/2/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY INSPECTION 12/11/2020 C0000722196 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 12/3/2020 201289 260.00 4500207338 1/2/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTINSPECTION 12/11/2020 C0000722198 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 11/27/2020 201288 315.00 4500207338 12/27/2020 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTMONTHLY INSPECTION 12/11/2020 C0000722191 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 12/3/2020 201293 440.00 4500207322 1/2/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY INSPECTION 12/11/2020 CSUPERIOR CONTRACTING & Count 6SUPERIOR CONTRACTING & Total1,630.00$ 0000714635 FT to FT-Pending BCC Agenda# 0000122535 TALX UC EXPRESS SS 11/8/2020 1002128865 25.00 4500191667 12/6/2020 MAINTAIN COMPLIANCE W/FUNDING AGENCY10/1-10/31/20 ACCOUNT FEE 11/6/2020 ATALX UC EXPRESS Count 1TALX UC EXPRESS Total25.00$ 0000717905 FT to FT-Pending BCC Agenda#0000119721 TECHNOLOGY AT WORK INC FLE 11/16/2020 23731 1141.71 450020572512/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS/SERVICE/FR 11/23/2020 ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total1,141.71$ 0000721957 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 12/9/2020 51674884 1342.56 4500202884 1/6/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 11/20/20 EMERGENCY 12/10/2020 A0000720258 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC OTF 12/3/2020 51672346 3150.00 4500205043 12/31/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/17-11/20/20 SCWRF FILTER 12/4/2020 A0000721954 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 12/9/2020 51674889 5270.00 4500205290 1/6/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 11/20/20 TAMIAMI WELL 12/10/2020 ATETRA TECH INC Count 3TETRA TECH INC Total9,762.56$ 0000718341 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 11/23/2020 915219190 1995.00 4500205931 12/21/2020 PUBLIC SAFETY 11/15-11/21/20 TREE TRIM 11/24/2020 ATHE DAVEY TREE EXPERT COMPANY Count 1THE DAVEY TREE EXPERT COMPANY Total 1,995.00$ 0000720411 FT to FT-Pending BCC Agenda#0000110268 THE EQUIPMENT SOURCE PAD 12/4/2020 153790 1750.00 4500207744 1/3/2021 SUPPLIES NEEDED TO ROLL THE BALL FIELDS FOR SAFETYHAMM 84" SD ROLLER RENTAL 12/4/2020 CTHE EQUIPMENT SOURCE Count 1THE EQUIPMENT SOURCE Total1,750.00$ Invoices for BCC Approval 12.22.2020Page 3316.J.2.bPacket Pg. 1845Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000719819 FT to FT-Pending BCC Agenda# 0000126642 THE HOMEIMPROVER LLC SW 12/1/2020 JAN21S-022 950.00 4500207665 12/29/2020 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONJANUARY 12/2/2020 ATHE HOMEIMPROVER LLC Count 1THE HOMEIMPROVER LLC Total950.00$ 0000721121 FT to FT-Pending BCC Agenda# 0000128012 THE JAVA BUTLER INC BED 12/7/2020 1415 250.00 4500206945 1/6/2021 NAPLES ACCELERATOR BEVERAGE SERVICE & SUPPLIES FOR VISITORSACCELERATOR PROGRAM 12/8/2020 CTHE JAVA BUTLER INC Count 1THE JAVA BUTLER INC Total250.00$ 0000719123 FT to FT-Pending BCC Agenda# 0000119528 THE RETREAT AT PORT OF THE ISLANDS PAD 11/16/2020 0004773-IN 25.03 4500205952 12/16/2020 NEEDED TO KEEP MARINA LOT FUNCTIONAL FOR THE PUBLICPARKING LOT EXPENSES 11/30/2020 CTHE RETREAT AT PORT OF THE ISLANDS Count 1THE RETREAT AT PORT OF THE ISLANDS Total 25.03$ 0000713371 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY PUE 11/2/2020 7280-3 76.66 4500207718 11/30/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT.SUPPLIES 11/3/2020 A0000716965 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WM 11/17/2020 7779-4 357.35 4500205667 12/15/2020 PROVIDE PAINT & RELATED ITEMS TO METERS DEPARTMENT.SUPPLIES 11/18/2020 A0000710851 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WM 10/22/2020 8682-5 479.08 4500205667 11/19/2020 PROVIDE PAINT & RELATED ITEMS TO METERS DEPARTMENT.PAINT AND SUPPLIES 10/23/2020 A0000716975 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/17/2020 1612-7 1598.00 4500207730 12/15/2020 MAINTAIN AND OPERATE COUNTY FACILITIESSUPPLIES 11/18/2020 ATHE SHERWIN WILLIAMS COMPANY Count 4THE SHERWIN WILLIAMS COMPANY Total 2,511.09$ 0000719897 FT to FT-Pending BCC Agenda# 0000124882 THERMO ELECTRON NORTH AMERICA LLC PC 12/2/2020 9021067123 14977.00 4500205961 12/30/2020 MAINTENANCE OF EQUIPMENT FOR TESTING OF WATER SAMPLINGSMAINTENANCE OF EQUIPMENT 12/3/2020 ATHERMO ELECTRON NORTH AMERICA LLC Count 1THERMO ELECTRON NORTH AMERICA LLC Total 14,977.00$ 0000721668 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TO2 11/30/2020 12514 5755.00 4500202520 12/28/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/1-11/30/20 WEBCAMS 12/9/2020 ATINDALE OLIVER & ASSOCIATES INC Count 1TINDALE OLIVER & ASSOCIATES INC Total 5,755.00$ 0000721638 FT to FT-Pending BCC Agenda# 0000111681 TOM BARROW COMPANY WTN 12/8/2020 1291801 365.00 4500208131 1/7/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTREPLACEMENT PARTS FOR FAN 12/9/2020 CTOM BARROW COMPANY Count 1TOM BARROW COMPANY Total365.00$ 0000720387 FT to FT-Pending BCC Agenda# 0000103015 TOP AWARDS INCPAD 10/9/2020 23123 250.00 4500206490 11/8/2020 PLAQUES FOR MEMORIAL BENCHES THROUGHOUT THE COUNTYBRONZE CHAPUT 12/4/2020 CTOP AWARDS INC Count 1TOP AWARDS INC Total250.00$ 0000714792 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z1 11/6/2020 67927 294.00 4500192450 12/4/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/31/20 4 TURBO BLOWERS NEW 11/9/2020 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total 294.00$ 0000721170 FT to FT-Pending BCC Agenda# 0000103883 TRIMMERS HOLIDAY DECOR CRA 12/7/2020 3001 11000.00 4500208111 1/6/2021 TO PROVIDE HOLIDAY LIGHTING FOR THE COMMUNITYCHRISTMAS DECORATIONS 12/8/2020 CTRIMMERS HOLIDAY DECOR Count 1TRIMMERS HOLIDAY DECOR Total11,000.00$ 0000719926 FT to FT-Pending BCC Agenda# 0000128999 TSI INC EMS 12/2/2020 91278254 12359.33 4500208039 1/1/2021 EMS SAFETY EQUIPMENT PORTA COUNT MEDAL 8048-T W/TABLET.PORTA COUNT MODEL 8048-T W 12/3/2020 CTSI INC Count 1TSI INC Total12,359.33$ 0000718556 FT to FT-Pending BCC Agenda#0000103099 TURRELL HALL & ASSOCIATES INC TEC 11/12/2020 28966-REV 525.00 4500196697 12/10/2020 ARCHITECT AND ENGINEERING REQ TO MOVE FORWARD ON PROJECT10/28-10/31/20 VETERAN BL 11/25/2020 A0000721602 FT to FT-Pending BCC Agenda#0000103099 TURRELL HALL & ASSOCIATES INC PBD 11/21/2020 158979 1542.50 4500203923 12/19/2020 CLAM BAY WATER QUALITY MONITORING AND REPORTING10/3-11/CLAM BAY WATER 12/9/2020 ATURRELL HALL & ASSOCIATES INC Count 2TURRELL HALL & ASSOCIATES INC Total 2,067.50$ 0000721266 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 11/30/2020 TKZAED-2020-11 125.94 4500206258 12/28/2020 IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONSSMS MESSAGES 12/8/2020 ATWILIO INC Count 1TWILIO INC Total125.94$ 0000710643 FT to FT-Pending BCC Agenda# 0000126778 TY LIN INTERNATIONAL INC PAD 10/22/2020 102010301 1676.62 4500204354 11/19/2020 REPAIR TO PUBLIC PARKING GARAGE FOR PUBLIC BEACH ACCESS8/22-9/25/20 VANDERBILT BUILDING 10/22/2020 ATY LIN INTERNATIONAL INC Count 1TY LIN INTERNATIONAL INC Total1,676.62$ 0000720477 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC PUO 11/23/2020 127027229 141.23 4500208234 12/21/2020 PROVIDE MATERIAL HANDLING FOR WAREHOUSE INV MANAGEMENTWAREHOUSE MATERIAL SUPPLY 12/4/2020 AULINE INC Count 1ULINE INC Total141.23$ 0000720702 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC TG1 12/4/2020 187856212-002 120.00 4500207911 1/3/2021 EQUIPMENT USED ON BRUNT TREE RD FOR FLOOD CONTROLEMERGENCY RENTAL DIESEL P 12/7/2020 C0000710432 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 10/20/2020 187044976-001 1098.07 4500198261 11/19/2020 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESEQUIPMENT RENTAL 10/22/2020 C0000720971 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 11/25/2020 186907313-002 1613.00 4500205565 12/25/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 12/7/2020 C0000718593 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC TG1 11/28/2020 187856212-001 3595.00 4500207911 12/28/2020 EQUIPMENT USED ON BRUNT TREE RD FOR FLOOD CONTROLRENTAL EQUIPMENT 11/30/2020 C0000722012 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/8/2020 181299530-009 4046.38 4500205565 1/7/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 12/10/2020 CUNITED RENTALS (NORTH AMERICA) INC Count 5Invoices for BCC Approval 12.22.2020Page 3416.J.2.bPacket Pg. 1846Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodUNITED RENTALS (NORTH AMERICA) INC Total 10,472.45$ 0000722084 FT to FT-Pending BCC Agenda#0000126723UNITED STATES SERVICE INDUSTRIES IN SA 12/10/2020 13719 480.00 4500207007 1/7/2021 OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS29.008NOVEMBER 2020 COVID SPRAY 12/11/2020 AUNITED STATES SERVICE INDUSTRIES IN Count 1UNITED STATES SERVICE INDUSTRIES IN Total 480.00$ 0000718104 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 11/23/2020 827499 113.00 4500206521 12/23/2020 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDPURCHASE SACRAMENTO BOOKS 11/24/2020 C0000722542 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 12/11/2020 828659 113.00 4500206521 1/10/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDPURCHASE SACRAMENTO BOOKS 12/14/2020 C0000719909 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 12/2/2020 827973 156.00 4500206521 1/1/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDPURCHASE SACRAMENTO BOOKS 12/3/2020 C0000719908 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 12/2/2020 827976 156.00 4500206521 1/1/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDPURCHASE SACRAMENTO BOOKS 12/3/2020 C0000720498 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 12/4/2020 828135 308.00 4500206521 1/3/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDPURCHASE SACRAMENTO BOOKS 12/4/2020 CUNIVERSITY ENTERPRISES INC Count 5UNIVERSITY ENTERPRISES INC Total846.00$ 0000720385 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 11/30/2020 SI19998 347.93 4500205948 12/28/2020 SERVICES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR/MATERIALS 12/4/2020 A0000719124 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 11/11/2020 SI18722 5831.56 4500205948 12/9/2020 SERVICES TO MAINTAIN AND OPERATE COUNTY FACILITIESWATER TREATMENT SERVICES 11/30/2020 AUS WATER SERVICES CORPORATION Count 2US WATER SERVICES CORPORATION Total 6,179.49$ 0000720973 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL 11/25/2020 429774 175.84 4500208032 12/23/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB CHEMICALS 12/7/2020 AUSA BLUEBOOK Count 1USA BLUEBOOK Total175.84$ 0000720064 FT to FT-Pending BCC Agenda# 0000118977 VALPAK OF SOUTHWEST FLORIDA SW 12/1/2020 53686 3000.00 4500207638 12/31/2020 PROVIDE EDUCATION AND OUTREACH TO COUNTY RESIDENTS-WASTE REDADS FOR PROGRAM CURBSIDE 12/3/2020 CVALPAK OF SOUTHWEST FLORIDA Count 1VALPAK OF SOUTHWEST FLORIDA Total 3,000.00$ 0000721776 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 11/24/2020 910831399 787.18 4500207163 12/22/2020 FOR PUBLIC USE AND REPAIRS SPORTS EQUIPMENT / SUPPLIES 12/9/2020 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total 787.18$ 0000720870 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 12/1/2020 OSV000002293387 57.00 4500206689 12/1/2020 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT11/01/2020-11/30/2020 MON 12/7/2020 S0000720868 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 12/1/2020 OSV000002295148 114.00 4500206689 12/1/2020 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT11/01/2020-11/30/2020 MON 12/7/2020 S0000721092 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC PBD 12/1/2020 OSV000002302429 197.60 4500206761 12/1/2020 EMPLOYEE SAFETY 11/07/2020-11/30/2020 MON 12/7/2020 S0000720867 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC PUE 12/1/2020 OSV000002293389 247.00 4500207462 12/1/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT11/01/2020-11/30/2020 MON 12/7/2020 S0000720869 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 12/1/2020 OSV000002293388 266.00 4500206689 12/1/2020 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT11/01/2020-11/30/2020 MON 12/7/2020 C0000719943 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WM 12/1/2020 OSV000002291509 494.00 4500207194 12/1/2020 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING11/01/2020-11/30/2020 MON 12/3/2020 S0000721091 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC FM 12/1/2020 OSV000002298769 1007.00 4500206237 12/1/2020 GPS DEVICES TO TRACK COUNTY VEHICLES11/01/2020-11/30/2020 MON 12/7/2020 S0000721093 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WT 12/1/2020 OSV000002298770 1082.00 4500205619 12/1/2020 GPS DEVICES TO TRACK COUNTY VEHICLES11/01/2020-11/30/2020 MON 12/7/2020 S0000719942 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WWL 12/1/2020 OSV000002300570 1651.00 4500205821 12/1/2020 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED GENERATORS11/01/2020-11/30/2020 MON 12/3/2020 S0000720639 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC CDO 12/1/2020 OSV000002302430 2646.70 4500206923 12/1/2020 FOR SAFETY AND MAINTENANCE OF COUNTY VEHICLES11/01/2020-11/30/2020 MON 12/4/2020 CVERIZON CONNECT NWF INC Count 10VERIZON CONNECT NWF INC Total7,762.30$ 0000721094 FT to FT-Pending BCC Agenda# 0000128456 VERIZON WIRELESS CDO 12/1/2020 9000247936 6749.98 4500206952 12/1/2020 TO IMPROVE THE DATA/VOICE CONNECTIVITY OF GMD N. CUSTOMERS11/01/2020-12/01/2020 SERVICE 12/7/2020 CVERIZON WIRELESS Count 1VERIZON WIRELESS Total6,749.98$ 0000721396 FT to FT-Pending BCC Agenda# 0000124150 VERONICA SALLEY LIB 11/30/2020 TRAVEL REIMBURSE 43.47 12/5/2020 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 11/09-11/30/202012/8/2020 AVERONICA SALLEY Count 1VERONICA SALLEY Total43.47$ 0000719474 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 11/30/2020 00-50-001 110.49 4500205676 12/28/2020 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 12/1/2020 A0000721323 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 12/5/2020 00-55-003 123.24 4500206498 1/2/2021 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 12/8/2020 A0000722960 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 12/12/2020 00-06-004 141.10 4500205971 1/9/2021 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 12/15/2020 A0000722956 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 12/12/2020 00-55-004 148.74 4500206498 1/9/2021 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 12/15/2020 A0000722951 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 12/11/2020 00-08-001 148.75 4500206383 1/8/2021 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 12/15/2020 AInvoices for BCC Approval 12.22.2020Page 3516.J.2.bPacket Pg. 1847Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000721319 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 12/5/2020 00-32-002 150.00 4500207161 1/2/2021 NEEDED FOR SAFETY OF EMPLOYEES BOOTS 12/8/2020 A0000722959 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PBD 12/12/2020 00-34-001 150.00 4500206177 1/9/2021 EMPLOYEE SAFETY BOOTS 12/15/2020 A0000719473 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 11/30/2020 00-10-003 271.98 4500205905 12/28/2020 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 12/1/2020 A0000721325 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 12/5/2020 00-02-003 276.23 4500206383 1/2/2021 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 12/8/2020 A0000722949 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 12/12/2020 00-02-004 281.74 4500206383 1/9/2021 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 12/15/2020 A0000721322 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 12/5/2020 00-06-003 282.20 4500205971 1/2/2021 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 12/8/2020 A0000719471 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 11/30/2020 20-40-003 294.49 4500206063 12/28/2020 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 12/1/2020 A0000721326 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 12/5/2020 00-43-002 300.00 4500206824 1/2/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 12/8/2020 A0000718248 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 11/14/2020 00-24-002 361.22 4500206803 12/12/2020 PROTECTIVE FOOTWEAR FOR EMPLOYEES SAFETYBOOTS 11/24/2020 A0000718241 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 11/21/2020 00-10-002 441.97 4500205905 12/19/2020 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 11/24/2020 A0000718239 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 11/21/2020 00-32-001 448.74 4500206595 12/19/2020 NEEDED TO PROTECT STAFF BOOTS 11/24/2020 A0000719472 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 11/30/2020 00-31-002 448.74 4500207174 12/28/2020 NEEDED FOR EMPLOYEE SAFETY BOOTS 12/1/2020 A0000721320 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 12/5/2020 00-50-002 448.74 4500206650 1/2/2021 NEEDED FOR PROTECTION FOR STAFF BOOTS 12/8/2020 A0000718240 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 11/21/2020 00-33-001 560.96 4500207161 12/19/2020 NEEDED FOR SAFETY OF EMPLOYEES BOOTS 11/24/2020 A0000719475 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 11/30/2020 00-33-002 574.97 4500207161 12/28/2020 NEEDED FOR SAFETY OF EMPLOYEES BOOTS 12/1/2020 A0000721321 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 12/5/2020 20-40-004 600.00 4500206063 1/2/2021 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 12/8/2020 A0000716661 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 11/14/2020 00-22-001 723.24 4500206800 12/12/2020 PROTECTIVE FOOTWEAR FOR EMPLOYEE SAFETYBOOTS 11/17/2020 A0000716660 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 11/14/2020 00-24-001 732.21 4500206803 12/12/2020 PROTECTIVE FOOTWEAR FOR EMPLOYEES SAFETYBOOTS 11/17/2020 AVICS BOOT & SHOE INC Count 23VICS BOOT & SHOE INC Total8,019.75$ 0000720962 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/7/2020 49183 31.68 45002066671/4/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/7/2020 A0000720219 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/3/2020 48885 75.64 4500206667 12/31/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/3/2020 A0000719856 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/2/2020 48721 82.54 4500206667 12/30/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/2/2020 A0000720963 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/7/2020 49184 187.24 4500206667 1/4/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/7/2020 A0000719855 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/2/2020 48710 191.56 4500206667 12/30/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBOOTS 12/2/2020 A0000722361 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/11/2020 49750 281.05 4500206667 1/8/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/11/2020 AVICTORY LAYNE CHEVROLET Count 6VICTORY LAYNE CHEVROLET Total849.71$ 0000716087 FT to FT-Pending BCC Agenda#0000119963 VITAL RECORDS HOLDING LLC HR 10/31/2020 1836145 27.60 450020685711/28/2020PURCHASE SHREDDING SERVICES SHREDDING SERVICE 11/16/2020 A0000722284 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 11/30/2020 1883321 27.60 4500207374 12/28/2020 TO PROTECT SENSITIVE INFORMATION SHREDDING SERVICE 12/11/2020 AVITAL RECORDS HOLDING LLC Count 2VITAL RECORDS HOLDING LLC Total55.20$ 0000720538 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 12/4/2020 17720-01-05 1521.00 4500203409 1/1/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 11/27/20 WELLFIELD 12/4/2020 C0000720521 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 12/4/2020 17720-02-01 1859.00 4500208083 1/1/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 11/27/20 WELL SERVICE 12/4/2020 CWATER SCIENCE ASSOCIATES, INC Count 2WATER SCIENCE ASSOCIATES, INC Total 3,380.00$ 0000719397 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WTN 11/30/2020 0110365-IN 665.24 4500205846 12/28/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCHLORINATOR EQUIP/MAINTENANCE 12/1/2020 AWATER TREATMENT & CONTROLS Count 1WATER TREATMENT & CONTROLS Total665.24$ 0000717024 FT to FT-Pending BCC Agenda# 0000129034 WATTS REGULATOR COMPANY WTL 11/12/2020 14486840 352.36 4500208291 12/12/2020 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 11/18/2020 CWATTS REGULATOR COMPANY Count 1WATTS REGULATOR COMPANY Total352.36$ 0000721907 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/7/2020 40991591 89.84 4500205816 1/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/10/2020 A0000720068 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/30/2020 40990568 126.42 4500205816 12/28/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/3/2020 A0000721908 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/7/2020 40991590 437.82 4500205816 1/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/10/2020 AWESCO TURF INC Count 3WESCO TURF INC Total654.08$ 0000721416 FT to FT-Pending BCC Agenda#0000104986 WESTERN DETENTION PRODUCTS INC FM 12/8/2020 20202893 2879.33 4500208442 1/5/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYJAIL LOCK PARTS 12/8/2020 AWESTERN DETENTION PRODUCTS INC Count 1Invoices for BCC Approval 12.22.2020Page 3616.J.2.bPacket Pg. 1848Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodWESTERN DETENTION PRODUCTS INC Total 2,879.33$ 0000718720 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WT 11/30/2020 33051 218.50 4500206465 12/28/2020 PROVIDE UNIFORMS FOR INVENTORY MANAGEMENT DIVUNIFORMS 11/30/2020 A0000718722 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PUO 11/30/2020 33050 291.50 4500206720 12/28/2020 PROVIDE UNIFORMS FOR INVENTORY CONTROL DIVUNIFORMS 11/30/2020 AWESTVIEW CORP INC Count 2WESTVIEW CORP INC Total510.00$ 0000716108 FT to FT-Pending BCC Agenda#0000111560 WHERRY TRUCK LINES INC PBD 11/12/2020 96640 2012.50 4500206636 12/10/2020 ROW BEAUTIFICATION HORTICULTURE DEBRIS, HAULING 11/16/2020 AWHERRY TRUCK LINES INC Count 1WHERRY TRUCK LINES INC Total2,012.50$ 0000719687 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PAD10/21/2020 H04602116R1046.06 4500200551 11/18/2020 BUILDING A MUCH NEEDED COMMUNITY CENTER FOR THE COMMUNITY9/5-10/16/20 CAXAMBAS COMMUNITY CENTER12/2/2020 A0000710642 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PAD10/21/2020 H04702231 1161.40 4500200507 11/18/2020 TO REPAIR POOL AND POOL DECK TO KEEP PUBLIC SAFE9/19-10/16/20 GOLDEN GATE SERVICE 10/22/2020 A0000712501 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PAD10/21/2020 H04702230 1173.20 4500204184 11/18/2020 DESIGN SERVICES FOR PUBLIC RESTROOM AT PARKS FACILITY9/19-10/16/20 POOL HOUSE DESIGN 10/30/2020 A0000704957 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PAD9/23/2020 H04800011 2322.80 4500200507 10/21/2020 TO REPAIR POOL AND POOL DECK TO KEEP PUBLIC SAFE8/22-9/18/20 GOLDEN GATE REPAIRS 9/28/2020 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 4WOOD ENVIRONMENT & INFRASTRUCTURE Total 5,703.46$ 0000718587 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 11/23/2020 64563 52.50 4500206949 12/23/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 11/30/2020 C0000718589 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 11/23/2020 64566 55.00 4500206949 12/23/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 11/30/2020 C0000718591 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 11/23/2020 64564 69.25 4500206949 12/23/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 11/30/2020 CWORLD PETROLEUM CORP Count 3WORLD PETROLEUM CORP Total176.75$ 0000716706 FT to FT-Pending BCC Agenda# 0000126699 WSP USA INC ICR 11/9/2020 1004071 3239.50 4500204766 12/7/2020 PROVIDE CEI SERVICES FOR THE IMMOKALEE SIDEWALK PROJECT9/26-10/30/20 IMMOKALEE SERVICE 11/17/2020 AWSP USA INC Count 1WSP USA INC Total3,239.50$ 0000718650 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 11/25/2020 3556B49957 272707.66 4500206124 12/25/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPURCHASE OF PUMPS & MISC. 11/30/2020 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total 272,707.66$ 0000722937 FT to FT-Pending BCC Agenda# 0000103335 YOUNGQUIST BROTHERS INC SWC 12/14/2020 9/19-7616 611873.61 4500199963 1/18/2021 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESBUILDING SERVICE 12/15/2020 CYOUNGQUIST BROTHERS INC Count 1YOUNGQUIST BROTHERS INC Total611,873.61$ 0000713649 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 11/3/2020 110320201906 1500.00 4500207342 11/3/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM10/1-10/30/20 DIGITAL SERVICE 11/4/2020 P0000719618 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 12/1/2020 120120202040 1500.00 4500207342 12/1/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM11/1-11/30/20 DIGITAL SERVICE 12/2/2020 PZEBRA DELUXE COMUNICACAO Count 2ZEBRA DELUXE COMUNICACAO Total3,000.00$ Count 1224Total3,599,404.86$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000719419 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/1/2020 4068780512 239.79 4500206434 12/31/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/1/2020 C0000719416 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/1/2020 4068780565 428.54 4500206437 12/31/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/1/2020 C0000719414 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/1/2020 4068780955 1,373.86 4500206434 12/31/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/1/2020 C0000720323 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/3/2020 4069066272 210.62 4500206437 1/2/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/4/2020 C0000720440 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/4/2020 4069216920 106.32 4500206437 1/3/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/4/2020 CCINTAS CORPORATION Count 5CINTAS CORPORATION Total2,359.13$ 0000721253 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 8/17/2020 5667753 254.19 4500199241 9/16/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/8/2020 A0000721252 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 8/18/2020 5994118 308.14 4500199241 9/17/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/8/2020 A0000721251 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 8/19/2020 6241439 170.11 4500199241 9/18/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/8/2020 A0000721247 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 8/24/2020 6524596 158.61 4500199241 9/23/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/8/2020 AInvoices for BCC Approval 12.22.2020Page 3716.J.2.bPacket Pg. 1849Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000721245 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 8/27/2020 6846635 84.96 4500199241 9/24/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/8/2020 A0000721244 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 8/31/2020 7030365 129.90 4500199241 9/30/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/8/2020 A0000721243 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 8/31/2020 7030366 52.87 4500199241 9/30/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/8/2020 A0000721242 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/1/2020 7120764 128.64 4500199241 10/1/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/8/2020 A0000721240 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/3/2020 7342983 82.35 4500199241 10/3/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/8/2020 A0000721239 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/15/2020 8185272 33.70 4500199241 10/15/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/8/2020 A0000721238 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/16/2020 8361025 301.00 4500199241 10/16/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/8/2020 A0000721235 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/23/2020 9321421 52.08 4500199241 10/23/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/8/2020 AFISHER SCIENTIFIC Count 12FISHER SCIENTIFIC Total1,756.55$ 0000717734 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/20/2020 9723510625 39.99 4500206525 12/18/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/23/2020 A0000718142 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/23/2020 9725387360 306.39 4500206525 12/21/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/24/2020 A0000718134 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/23/2020 9725928163 869.19 4500205576 12/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/24/2020 A0000718662 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 11/25/2020 9728981607 799.70 4500205884 12/23/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/30/2020 A0000718660 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 11/25/2020 9728981623 582.71 4500205884 12/23/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/30/2020 A0000718659 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 11/25/2020 9729137332 582.96 4500205884 12/23/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/30/2020 A0000718658 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 11/25/2020 9729240292 266.80 4500205884 12/23/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/30/2020 A0000718637 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/2020 9728107427 86.97 4500205576 12/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/30/2020 A0000718636 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/2020 9728107435 173.94 4500205576 12/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/30/2020 A0000718635 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/2020 9728107443 1,329.27 4500205576 12/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/30/2020 A0000718633 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/25/2020 9728236754 534.12 4500205856 12/23/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/30/2020 A0000718632 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/2020 9728236762 112.66 4500205576 12/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/30/2020 A0000718629 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/2020 9728381873 260.91 4500205576 12/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/30/2020 A0000718624 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/2020 9728414583 53.22 4500205576 12/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/30/2020 A0000718623 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/2020 9728414591 33.48 4500205576 12/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/30/2020 A0000718622 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/2020 9728414609 313.28 4500205576 12/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/30/2020 A0000718621 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/2020 9728704207 1,553.66 4500205576 12/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/30/2020 A0000718620 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/25/2020 9728704215 187.60 4500205856 12/23/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/30/2020 A0000718619 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/2020 9728704223 155.75 4500205576 12/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/30/2020 A0000718618 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/2020 9728704231 467.25 4500205576 12/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/30/2020 A0000718617 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/2020 9728704249 311.50 4500205576 12/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/30/2020 A0000718616 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/2020 9728704256 155.75 4500205576 12/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/30/2020 A0000718615 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/2020 9728704264 467.25 4500205576 12/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/30/2020 A0000718613 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/2020 9728747925 311.50 4500205576 12/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/30/2020 A0000718612 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/2020 9728780363 171.24 4500205576 12/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/30/2020 A0000718609 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 11/25/2020 9728780397 167.00 4500206131 12/23/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 11/30/2020 A0000718576 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/2020 9728107401 219.41 4500205576 12/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/30/2020 A0000718575 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/2020 9728107419 260.91 4500205576 12/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/30/2020 A0000718657 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/27/2020 9729368507 17.57 4500205576 12/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/30/2020 A0000719358 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/2020 9730914687 14.50 4500205576 12/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/1/2020 A0000719357 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/2020 9730914695 48.00 4500205576 12/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/1/2020 AInvoices for BCC Approval 12.22.2020Page 3816.J.2.bPacket Pg. 1850Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000719356 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/2020 9730914703 88.70 4500205576 12/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/1/2020 A0000719355 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/2020 9731019320 169.80 4500205576 12/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/1/2020 A0000719352 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/2020 9731385168 299.99 4500205576 12/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/1/2020 A0000719351 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/2020 9731505989 200.96 4500205576 12/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/1/2020 A0000719350 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/2020 9731505997 200.96 4500205576 12/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/1/2020 A0000719202 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/2020 9730386282 34.40 4500205576 12/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/1/2020 A0000719201 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/30/2020 9730465029 151.92 4500206525 12/28/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/1/2020 A0000719193 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/30/2020 9730914679 877.14 4500206622 12/28/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 12/1/2020 A0000719680 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2020 9731147840 543.84 4500205576 12/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/2/2020 A0000719679 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2020 9731147857 248.02 4500205576 12/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/2/2020 A0000719678 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2020 9731537701 388.08 4500205576 12/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/2/2020 A0000719677 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2020 9731784113 189.99 4500205576 12/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/2/2020 A0000719675 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2020 9731784121 508.63 4500205576 12/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/2/2020 A0000719674 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2020 9731784139 14.16 4500205576 12/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/2/2020 A0000719671 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2020 9731848645 98.90 4500205576 12/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/2/2020 A0000719665 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/1/2020 9732296380 18.57 4500205856 12/29/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/2/2020 A0000719663 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2020 9732356879 37.10 4500205576 12/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/2/2020 A0000719660 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2020 9732356887 688.90 4500205576 12/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/2/2020 A0000719658 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/1/2020 9732366514 223.81 4500205856 12/29/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/2/2020 A0000719656 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2020 9732366530 107.28 4500205576 12/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/2/2020 A0000719651 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2020 9732752358 1,001.67 4500205576 12/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/2/2020 A0000719647 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/1/2020 9732788857 723.85 4500205883 12/29/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/2/2020 A0000719919 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/2/2020 9734298764 271.82 4500205576 12/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/3/2020 A0000719918 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/2/2020 9734298772 271.82 4500205576 12/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/3/2020 A0000719894 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/2/2020 9733007901 380.75 4500205576 12/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/3/2020 A0000719892 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/2/2020 9733123005 1,389.21 4500205884 12/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/3/2020 A0000719891 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/2/2020 9733255385 2,214.00 4500206131 12/30/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/3/2020 A0000719890 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/2/2020 9733290085 49.26 4500205883 12/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/3/2020 A0000719887 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/2/2020 9733309745 4.96 4500206525 12/30/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/3/2020 A0000719884 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/2/2020 9733493895 196.00 4500206131 12/30/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/3/2020 A0000719883 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/2/2020 9733511852 63.16 4500205576 12/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/3/2020 A0000720384 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/3/2020 9735353543 115.68 4500205576 12/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/4/2020 A0000720379 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 12/3/2020 9735589500 20.94 4500206622 12/31/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 12/4/2020 A0000720376 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/3/2020 9735845654 19.57 4500205576 12/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/4/2020 A0000720349 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/3/2020 9734523211 502.60 4500205576 12/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/4/2020 A0000720348 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/3/2020 9734542039 17.66 4500205856 12/31/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/4/2020 A0000720346 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/3/2020 9734584130 49.22 4500205576 12/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/4/2020 A0000720345 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/3/2020 9734584148 160.05 4500205883 12/31/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/4/2020 A0000720342 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/3/2020 9734713168 308.02 4500206525 12/31/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/4/2020 AInvoices for BCC Approval 12.22.2020Page 3916.J.2.bPacket Pg. 1851Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000720340 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/3/2020 9734713184 66.87 4500205576 12/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/4/2020 A0000720338 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/3/2020 9734819874 821.78 4500205576 12/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/4/2020 A0000720337 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/3/2020 9734819882 895.95 4500205576 12/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/4/2020 A0000720336 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/3/2020 9734819890 63.16 4500205576 12/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/4/2020 A0000720335 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/3/2020 9734819908 1,271.28 4500205576 12/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/4/2020 A0000720334 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/3/2020 9734819916 28.80 4500205576 12/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/4/2020 A0000720332 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/3/2020 9735208747 192.81 4500205576 12/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/4/2020 A0000720329 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/3/2020 9735308026 50.16 4500206525 12/31/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/4/2020 A0000720328 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/3/2020 9735308034 358.10 4500205576 12/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/4/2020 A0000720327 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/3/2020 9735308042 315.80 4500205576 12/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/4/2020 A0000720325 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/3/2020 9735353535 1,822.74 4500205884 12/31/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/4/2020 A0000720760 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/4/2020 9736762809 216.30 4500206525 1/1/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/7/2020 A0000720757 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 12/4/2020 9736795999 301.15 4500206622 1/1/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 12/7/2020 A0000720755 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/4/2020 9736796005 113.86 4500205856 1/1/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/7/2020 A0000720753 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/4/2020 9736796013 47.37 4500205576 1/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/7/2020 A0000720751 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/4/2020 9737029430 2,693.39 4500205576 1/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/7/2020 A0000720750 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/4/2020 9737029448 308.95 4500205576 1/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/7/2020 A0000720749 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/4/2020 9737161993 211.70 4500205576 1/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/7/2020 A0000720701 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/4/2020 9735878762 (783.75) 4500205576 1/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 12/7/2020 A0000720700 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/4/2020 9736056616 63.00 4500206525 1/1/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/7/2020 A0000720695 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/4/2020 9736287666 13.00 4500205856 1/1/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/7/2020 A0000720694 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/4/2020 9736287674 439.00 4500205576 1/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/7/2020 A0000720693 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/4/2020 9736287682 58.50 4500205576 1/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/7/2020 A0000720692 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/4/2020 9736313140 254.55 4500206525 1/1/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/7/2020 A0000720688 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/4/2020 9736516791 25.49 4500205856 1/1/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/7/2020 A0000720686 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/4/2020 9736516817 234.36 4500205576 1/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/7/2020 A0000720685 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/4/2020 9736516825 221.49 4500205576 1/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/7/2020 A0000720684 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/4/2020 9736762791 30.94 4500205856 1/1/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/7/2020 A0000721155 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/7/2020 9737551490 783.75 4500205576 1/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/8/2020 A0000721153 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/7/2020 9737861246 708.10 4500205576 1/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/8/2020 A0000721148 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/7/2020 9737868613 833.01 4500205576 1/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/8/2020 A0000721147 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/7/2020 9737932013 510.30 4500205576 1/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/8/2020 A0000721146 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/7/2020 9737987777 476.70 4500205884 1/4/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/8/2020 A0000721145 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/7/2020 9738483461 1,685.004500205883 1/4/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/8/2020 A0000721143 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/7/2020 9738754176 1,086.754500205884 1/4/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/8/2020 A0000721141 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/7/2020 9738909275 956.50 4500205884 1/4/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/8/2020 A0000721140 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/7/2020 9738909283 56.84 4500205576 1/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/8/2020 A0000721466 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/8/2020 9740472528 129.98 4500205576 1/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/9/2020 A0000721463 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/8/2020 9740657417 714.56 4500205576 1/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/9/2020 A0000722011 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/9/2020 9740984175 80.32 4500205576 1/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/10/2020 AInvoices for BCC Approval 12.22.2020Page 4016.J.2.bPacket Pg. 1852Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000722009 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/9/2020 9741131958 71.00 4500205576 1/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/10/2020 A0000722007 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/9/2020 9741131974 84.46 4500206131 1/6/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/10/2020 A0000722005 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/9/2020 9741131990 64.32 4500205883 1/6/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/10/2020 A0000722004 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/9/2020 9741242748 557.04 4500205576 1/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/10/2020 A0000722001 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/9/2020 9741554183 278.00 4500205884 1/6/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/10/2020 A0000722000 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 12/9/2020 9741594403 17.42 4500206622 1/6/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 12/10/2020 A0000721998 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/9/2020 9742042584 55.68 4500205576 1/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/10/2020 A0000721993 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/9/2020 9742293856 74.07 4500205856 1/6/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/10/2020 A0000722218 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/10/2020 9742558001 1,962.36 4500206525 1/7/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/11/2020 A0000722210 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/10/2020 9743205354 112.39 4500205856 1/7/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/11/2020 A0000722209 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/2020 9743205362 11.73 4500205576 1/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/11/2020 A0000722106 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/10/2020 9742459358 107.68 4500205856 1/7/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/11/2020 A0000722104 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/2020 9742459366 319.32 4500205576 1/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/11/2020 A0000722100 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/2020 9742491732 379.94 4500205576 1/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/11/2020 A0000722454 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/11/2020 9744130148 24.48 4500206131 1/8/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/14/2020 A0000722452 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/11/2020 9744226136 133.35 4500205856 1/8/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/14/2020 A0000722443 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/2020 9744297491 20.63 4500205576 1/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/14/2020 A0000722439 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/2020 9744812364 666.40 4500205576 1/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/14/2020 A0000722438 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/2020 9744812372 1.47 4500205576 1/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/14/2020 A0000722437 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/2020 9744812380 26.84 4500205576 1/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/14/2020 A0000722843 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/14/2020 9745302324 226.45 4500205576 1/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/15/2020 A0000722823 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/14/2020 9746159392 418.47 4500205576 1/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/15/2020 A0000722821 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/14/2020 9746159418 42.14 4500205576 1/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/15/2020 A0000722820 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/14/2020 9746159426 212.82 4500205576 1/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/15/2020 A0000722817 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/14/2020 9746667345 352.17 4500205576 1/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/15/2020 AGRAINGER INDUSTRIAL SUPPLY Count 135GRAINGER INDUSTRIAL SUPPLY Total 48,285.06$ 0000719702 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 12/1/2020 9318989251 99,139.30 4500204500 12/29/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 12/2/2020 A0000720274 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 12/3/2020 9319032788 16,041.81 4500204500 12/31/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 12/4/2020 AGRAYBAR ELECTRIC COMPANY INC Count 2GRAYBAR ELECTRIC COMPANY INC Total 115,181.11$ 0000720990 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 11/30/2020 959728411 10,921.73 4500206060 12/28/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESNOV 2020 MAINTENANCE 12/7/2020 AKONE INC Count 1KONE INC Total10,921.73$ 0000721795 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 11/30/2020 11133 13,151.50 4500207266 12/28/2020 PROVIDE SLUDGE HAULING FOR SCRWTP11/2-11/30/20 SLUDGE HAUL 12/9/2020 APROLIME CORPORATION Count 1PROLIME CORPORATION Total13,151.50$ 0000719501 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/2020 B12670953 459.60 4500207924 12/28/2020 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSSOFTWARE 12/1/2020 A0000719500 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/2020 B12670976 551.76 4500207924 12/28/2020 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSSOFTWARE 12/1/2020 A0000719498 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/2020 B12671017 415.08 4500207924 12/28/2020 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSSOFTWARE 12/1/2020 A0000719497 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/2020 B12671095 275.88 4500207924 12/28/2020 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSSOFTWARE 12/1/2020 A0000719496 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/2020 B12671200 1,845.60 4500207924 12/28/2020 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSSOFTWARE 12/1/2020 A0000719495 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/2020 B12671211 211.20 4500207924 12/28/2020 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSSOFTWARE 12/1/2020 AInvoices for BCC Approval 12.22.2020Page 4116.J.2.bPacket Pg. 1853Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000719494 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/2020 B12670941 1,845.60 4500207924 12/28/2020 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSSOFTWARE 12/1/2020 A0000719486 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/2020 B12662425 1,103.52 4500207924 12/28/2020 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSSOFTWARE 12/1/2020 A0000719485 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/2020 B12670784 859,759.80 4500207924 12/28/2020 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSSOFTWARE 12/1/2020 A0000719484 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/2020 B12670805 367.68 4500207924 12/28/2020 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSSOFTWARE 12/1/2020 A0000719483 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/2020 B12670974 6,894.00 4500207924 12/28/2020 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSSOFTWARE 12/1/2020 A0000719482 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/2020 B12671001 161.40 4500207924 12/28/2020 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSSOFTWARE 12/1/2020 A0000719481 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/2020 B12671028 275.83 4500207924 12/28/2020 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSSOFTWARE 12/1/2020 ASHI INTERNATIONAL CORP Count 13SHI INTERNATIONAL CORP Total874,166.95$ Count 169Total Piggyback Contracts With Purchase Orders Totaling > $50,000 1,065,822.03$ Grand Count 1393Grand Total4,665,226.89$ Invoices for BCC Approval 12.22.2020Page 4216.J.2.bPacket Pg. 1854Attachment: Invoices for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4771-40 JPMV LEN GOLDEN-PRICE 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 10/22/2020 10/26/2020 12/04/2020 11/25/2020 0101118563 OFFICE DEPOT #1165 52.18 Support the organization to best perform work4771-41 JPMV LEN GOLDEN-PRICE 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 10/23/2020 10/26/2020 12/04/2020 11/25/2020 0101118564 OFFICE DEPOT #1165 62.27 Support the organization to best perform work4781-16 JPMV LEN GOLDEN-PRICE 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 10/26/2020 10/28/2020 12/04/2020 11/25/2020 0101118565 OFFICE DEPOT #1165 81.75 Support the organization to best perform work4782-24 JPMV LEN GOLDEN-PRICE 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 10/27/2020 10/29/2020 12/04/2020 11/25/2020 0101118566 OFFICE DEPOT #1165 15.30 Support the organization to best perform work4781-3 JPMV JUSTIN LOBB 192310 AIRPORT AUTH ADMIN PERSONAL SAFETY EQUIPMENT 10/26/2020 10/28/2020 12/09/2020 11/25/2020 0101119652 OFFICE DEPOT #1165 153.38 COVID-19 HEALTH/SAFETY4781-4 JPMV JUSTIN LOBB 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 10/26/2020 10/28/2020 12/07/2020 11/25/2020 0101118688 OFFICE DEPOT #1165 33.62 Operational supplies4805-23 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN COMMUNICATION EQUIP RM OUTSIDE VENDORS 11/04/2020 11/06/2020 12/09/2020 12/25/2020 0101119606 AIRCRAFT SPRUCE AND SPEC 499.90 Communication for Ramp4824-16 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN POSTAGE FREIGHT AND UPS 11/30/2020 12/01/2020 12/07/2020 01/25/2021 0101118774 USPS PO 1156700460 8.20 postage stamps for mailing4825-7 JPMV JUSTIN LOBB 192310 AIRPORT AUTH ADMIN MARKETING AND PROMOTIONAL 12/01/2020 12/02/2020 12/16/2020 01/25/2021 0101120595 INNOVATIVE PUBLISHING 396.67 MARKETING & PROMOTION OF AIRPORT4825-8 JPMV JUSTIN LOBB 192310 AIRPORT AUTH ADMIN MARKETING AND PROMOTIONAL 12/01/2020 12/02/2020 12/16/2020 01/25/2021 0101120596 INNOVATIVE PUBLISHING 396.67 MARKETING & PROMOTION OF AIRPORT4825-9 JPMV JUSTIN LOBB 192310 AIRPORT AUTH ADMIN MARKETING AND PROMOTIONAL 12/01/2020 12/02/2020 12/16/2020 01/25/2021 0101120597 INNOVATIVE PUBLISHING 396.66 MARKETING & PROMOTION OF AIRPORT4826-8 JPMV JUSTIN LOBB 192310 AIRPORT AUTH ADMIN MINOR OFFICE EQUIPMENT 12/02/2020 12/03/2020 12/15/2020 01/25/2021 0101119902 AMAZON.COM*JO35Y48T3 2,253.97 New Terminal Equipment-Customer Amenity4827-20 JPMV JUSTIN LOBB 192310 AIRPORT AUTH ADMIN MINOR OFFICE EQUIPMENT 12/03/2020 12/04/2020 12/15/2020 01/25/2021 0101119903 AMZN MKTP US*E42ZN9EO3 285.70 Business/Productivity Requirement4832-4 JPMV JUSTIN LOBB 192310 AIRPORT AUTH ADMIN MINOR OPERATING EQUIPMENT 12/09/2020 12/10/2020 12/15/2020 01/25/2021 0101119904 AMAZON.COM*1882O9DB3 477.99 MKY New Terminal Equipment - Customer Amenity4769-2 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/21/2020 10/22/2020 12/04/2020 11/25/2020 0101118275 WAL-MART #5391 459.33 Candy to pass out to children at Halloween Event4823-21 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 11/28/2020 11/30/2020 12/16/2020 12/25/2020 0101120631 AMZN MKTP US*335IP4203 287.25 Supplies for Holiday Community event4825-57 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 12/01/2020 12/02/2020 12/16/2020 01/25/2021 0101120632 AMZN MKTP US*VT9SH1DY3 376.50 Hand soap for public bathrooms4841-65 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 12/10/2020 12/11/2020 12/16/2020 01/25/2021 0101120633 BEACON ATHLETICS 403.68 To protect player safety while at public field4842-110 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 12/13/2020 12/14/2020 12/16/2020 01/25/2021 0101120634 AMAZON.COM*2I8D91CL1 629.94 To mark fields for public use4758-27 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 10/06/2020 10/07/2020 12/04/2020 11/25/2020 0101118498 WAL-MART #1119 10.88 Office supplies for CRA staff use4758-26 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA FREIGHT 10/06/2020 10/07/2020 12/07/2020 11/25/2020 0101118680 FEDEX 528748587 40.18 FREIGHT4771-49 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA POSTAGE FREIGHT AND UPS 10/23/2020 10/26/2020 12/04/2020 11/25/2020 0101118505 FEDEX 530852331 27.30 Shipping cost for CRA division4804-18 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 11/04/2020 11/05/2020 12/04/2020 12/25/2020 0101118509SMARTSIGN 106.39 Name plates and numbering for CRA use4801-27 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA MARKETING AND PROMOTIONAL 10/30/2020 11/02/2020 12/09/2020 12/25/2020 0101119659 IN *WELLS MARKETING, LLC 150.00 CRA website updates - October 20204826-53 JPMV DEBRAH FORESTER 138325 BAYSHORE/GATEWAY CRA DUES AND MEMBERSHIPS 12/02/2020 12/03/2020 12/16/2020 01/25/2021 0101120577 AMERICAN PLANNING A 746.00 APA Membership for CRA - Debrah Forester4827-10 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 12/02/2020 12/04/2020 12/16/2020 01/25/2021 0101120660 AMERICAN FARMS LLC 355.90 Flowers for Bayshore CRA MSTU Holiday Decor4762-7 JPMV PENNY TAYLOR 100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 10/12/2020 10/13/2020 12/07/2020 11/25/2020 0101118619 MAILCHIMP *MISC 74.99 Monthly charge for Newsletter mailing4801-28 JPMV PENNY TAYLOR 100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 10/30/2020 11/02/2020 12/07/2020 12/25/2020 0101118622 SUNPASS*ACC23805028 25.00 Business travel on 10-29-20 through 10-30-204801-29 JPMV PENNY TAYLOR 100024 BCC - DISTRICT 4 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/30/2020 11/02/2020 12/07/2020 12/25/2020 0101118623 BRAZILIAN COURT HOTEL 247.00 Attend the 16 County Coalition meeting4768-45 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP PRINTING AND OR BINDING OUTSIDE VENDORS 10/20/2020 10/21/2020 12/03/2020 11/25/2020 0101117906 DIRECT IMPRESSIONS 50.00 Business Cards for supervisors4769-44 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 10/21/2020 10/22/2020 12/03/2020 11/25/2020 0101117907 AMAZON PRIME (12.99) Refund for Transaction 4761-764769-45 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 10/21/2020 10/22/2020 12/07/2020 11/25/2020 0101118844 AMAZON PRIME (12.99) Refund for trans 4737-434769-46 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 10/20/2020 10/22/2020 12/03/2020 11/25/2020 0101117912 OFFICE DEPOT #1165 39.82 Contract # 46-4741 / bid# 19-7604-PB4770-52 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 10/21/2020 10/23/2020 12/03/2020 11/25/2020 0101117911 OFFICEMAX/OFFICEDEPT#6876 20.70 Contract # 46-4741 / bid# 19-7604-PB4804-44 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 11/03/2020 11/05/2020 12/03/2020 12/25/2020 0101117909 OFFICE DEPOT #1165 85.52 Contract # 46-4741 / bid# 19-7604-PB4804-45 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 11/03/2020 11/05/2020 12/03/2020 12/25/2020 0101117908 OFFICE DEPOT #1165 133.84 Contract # 46-4741 / bid# 19-7604-PB4801-66 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 10/29/2020 11/02/2020 12/03/2020 12/25/2020 0101117910 OFFICE DEPOT #1165 79.56 Contract # 46-4741 / bid# 19-7604-PB4814-65 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 11/18/2020 11/19/2020 12/16/2020 12/25/2020 0101120672 FLAGSTORE OF CT 289.31 To display US and State Flag in parks4816-60 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 11/19/2020 11/23/2020 12/16/2020 12/25/2020 0101120673 OFFICE DEPOT #1165 330.62 Contract # 46-4741 / bid# 19-7604-PB4816-61 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 11/20/2020 11/23/2020 12/16/2020 12/25/2020 0101120674 OFFICE DEPOT #1165 47.98 Contract # 46-4741 / bid# 19-7604-PB4769-32 JPMV CLINT PERRYMAN 110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 10/20/2020 10/22/2020 12/04/2020 11/25/2020 0101118262 OFFICEMAX/DEPOT 6131 79.98 Maintain Coastal Zone operations and services4801-49 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING CLOTHING AND UNIFORM PURCHASES 10/30/2020 11/02/2020 12/07/2020 12/25/2020 0101118612 WEST MARINE #1304 316.80 Maintain coastal zone operations and services4758-36 JPMV CLINT PERRYMAN 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/05/2020 10/07/2020 12/16/2020 11/25/2020 0101120379 CITY OF MARCO ISLAND BLDG 476.19 Maintain coastal zone operations and services4802-25 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 11/01/2020 11/03/2020 12/07/2020 12/25/2020 0101118613 OFFICE DEPOT #188 19.64 Maintain Coastal Zone operations and services4802-26 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 11/01/2020 11/03/2020 12/07/2020 12/25/2020 0101118614 THE HOME DEPOT #0280 48.84 Maintain Coastal Zone operations and services4760-25 JPMV OMAR DELEON 138336 CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 10/07/2020 10/09/2020 12/07/2020 11/25/2020 0101118666 OFFICE DEPOT #1165 42.09 Purchase of Wireless Keyboard4781-34 JPMV MARIA SILLERY 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/26/2020 10/28/2020 12/07/2020 11/25/2020 0101118815 OFFICE DEPOT #1165 75.90 Purchase of Office Supplies for CAT staff4758-18 JPMV OMAR DELEON 138336 CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 10/07/2020 10/07/2020 12/07/2020 11/25/2020 0101118667 AMZN MKTP US*MK5W56BP1 216.69 Purchase of Workstation Cart for Security Post4771-52 JPMV MARIA SILLERY 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/23/2020 10/26/2020 12/07/2020 11/25/2020 0101118813 OFFICEMAX/OFFICEDEPT#6876 41.40 Purchase of Paper Towels for Elim/Lessen Spread4771-53 JPMV MARIA SILLERY 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/23/2020 10/26/2020 12/07/2020 11/25/2020 0101118814 OFFICE DEPOT #1165 7.36 Purchase of Office Supplies for CAT staff4822-26 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/25/2020 11/27/2020 12/16/2020 12/25/2020 0101120582 4IMPRINT 524.25 FREIGHT4765-3 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 10/14/2020 10/16/2020 12/07/2020 11/25/2020 0101118704 OFFICE DEPOT #1165 15.19 Office goods for staff to perform daily functions.4765-2 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 10/14/2020 10/16/2020 12/07/2020 11/25/2020 0101118702 OFFICE DEPOT #1165 145.90 Office goods for staff to perform daily functions.4771-7 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CELLULAR TELEPHONE 10/23/2020 10/26/2020 12/07/2020 11/25/2020 0101118683 IN *SKYBASE COMMUNICATION 189.90 Monthly service for 2 Iridium Go phones4771-8 JPMV ROSE BURKE 138900 COM DEV ADMIN CABLE TV/INTERNET 10/24/2020 10/26/2020 12/07/2020 11/25/2020 0101118728 COMCAST/XFINITY 98.58 Provide cable/internet services for GMD Immokalee4803-7 JPMV ROSE BURKE 138900 COM DEV ADMIN CABLE TV/INTERNET 11/03/2020 11/04/2020 12/07/2020 12/25/2020 0101118730 COMCAST/XFINITY 20.97 Provide cable/internet services for GMD North4813-1 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/16/2020 11/18/2020 12/16/2020 12/25/2020 0101120468 OFFICE DEPOT #1165 498.60 Office supplies for GMD North4821-1 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 11/24/2020 11/25/2020 12/16/2020 12/25/2020 0101120469 USPS PO 1162770465 21.35 Int'l mailing for Code Enforcement4824-24 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/30/2020 12/01/2020 12/09/2020 01/25/2021 0101119672 ENGLAND TRAINING LLC 69.00 Maintain professional certification/accreditation4825-1 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 12/01/2020 12/02/2020 12/11/2020 01/25/2021 0101119768 AMZN MKTP US*O93VD4273 1,099.90 To assist with CDC guidelines related to soc. dist.4825-42 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 12/01/2020 12/02/2020 12/09/2020 01/25/2021 0101119673 AMZN MKTP US*EC1NQ0RE3 599.95 To assist with CDC guidelines related to soc. dist.4826-35 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 12/02/2020 12/03/2020 12/09/2020 01/25/2021 0101119674 FEDEX 97295291 85.37 PROVIDE EXPRESS MAILINGS TO STATE AGENCIES4826-36 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/02/2020 12/03/2020 12/09/2020 01/25/2021 0101119676 FLORIDA FLOODPLAIN MANAG 25.00 Maintain professional certification/accreditation4826-37 JPMV FARRON BEVARD 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 12/02/2020 12/03/2020 12/10/2020 01/25/2021 0101119694 ASFPM MADISON WI 165.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION4826-38 JPMV FARRON BEVARD 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 12/02/2020 12/03/2020 12/10/2020 01/25/2021 0101119695 ASFPM MADISON WI 165.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION4826-39 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 12/01/2020 12/03/2020 12/10/2020 01/25/2021 0101119696 NFPA NATL FIRE PROTECT 179.01 PROVIDE CURRENT PUBLICATIONS TO GMD STAFF4827-1 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/02/2020 12/04/2020 12/11/2020 01/25/2021 0101119769 OFFICE DEPOT #5910 121.30 Office supplies for GMD North4827-2 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/02/2020 12/04/2020 12/11/2020 01/25/2021 0101119774 OFFICEMAX/OFFICEDEPT#6876 29.09 Office supplies for GMD North4827-3 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/02/2020 12/04/2020 12/16/2020 01/25/2021 0101120417 OFFICE DEPOT #1165 790.10 Office supplies for GMD North4827-4 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/02/2020 12/04/2020 12/16/2020 01/25/2021 0101120418 OFFICE DEPOT #1165 131.47 Office supplies for GMD North4828-1 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN INSURANCE CLAIMS 12/04/2020 12/07/2020 12/11/2020 01/25/2021 0101119766 DEVOE BUICK GMC (BODY SHO 500.00 Provide operational vehicles for staff4828-2 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 12/05/2020 12/07/2020 12/16/2020 01/25/2021 0101120419 AMAZON.COM*IV6C81OL3 AMZN 26.98 Provide operating supplies to GMD staff4828-63 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 12/03/2020 12/07/2020 12/10/2020 01/25/2021 0101119697 NFPA NATL FIRE PROTECT 1,136.01 PROVIDE CURRENT CODE PUBLICATIONS TO GMD STAFF4828-64 JPMV FARRON BEVARD 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 12/06/2020 12/07/2020 12/10/2020 01/25/2021 0101119698 AMAZON.COM*8O9KU7013 370.50 PROVIDE OPERATING EQUIPMENT FOR GMD STAFF4828-95 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/03/2020 12/07/2020 12/16/2020 01/25/2021 0101120422 OFFICE DEPOT #1165 308.80 Office supplies for GMD North4829-18 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/07/2020 12/08/2020 12/10/2020 01/25/2021 0101119699 BLDG OFFICIALS ASSOC FL 149.00 Maintain professional certification/accreditation4829-19 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/07/2020 12/08/2020 12/10/2020 01/25/2021 0101119700 BLDG OFFICIALS ASSOC FL 149.00 Maintain professional certification/accreditation4829-20 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/07/2020 12/08/2020 12/10/2020 01/25/2021 0101119703 BLDG OFFICIALS ASSOC FL 149.00 Maintain professional certification/accreditation4829-21 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/07/2020 12/08/2020 12/10/2020 01/25/2021 0101119704 BLDG OFFICIALS ASSOC FL 99.00 Maintain professional certification/accreditation4829-22 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/07/2020 12/08/2020 12/10/2020 01/25/2021 0101119705 BLDG OFFICIALS ASSOC FL 99.00 Maintain professional certification/accreditation4829-23 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/07/2020 12/08/2020 12/10/2020 01/25/2021 0101119706 BLDG OFFICIALS ASSOC FL 99.00 Maintain professional certification/accreditation4831-34 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/07/2020 12/09/2020 12/10/2020 01/25/2021 0101119707 FLORIDA SURVEYING & MAPPI 265.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION4831-35 JPMV FARRON BEVARD 138900 COM DEV ADMIN CELLULAR TELEPHONE 12/08/2020 12/09/2020 12/10/2020 01/25/2021 0101119708 IN *SKYBASE COMMUNICATION 189.90 MONTHLY SERVICE FOR TWO IRIDIUM GO UNITS4832-20 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/08/2020 12/10/2020 12/15/2020 01/25/2021 0101119890 HEALTH CHOICE ENTERPRISE 2,400.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION4832-21 JPMV FARRON BEVARD 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 12/09/2020 12/10/2020 12/15/2020 01/25/2021 0101119891 FEDEX 97438053 8.30 PROVIDE EXPRESS MAILINGS TO GMD VENDOR4832-22 JPMV FARRON BEVARD 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 12/09/2020 12/10/2020 12/15/2020 01/25/2021 0101119892 FEDEX 97438085 75.36 PROVIDE EXPRESS MAILINGS TO STATE AGENCIES4832-23 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 12/09/2020 12/10/2020 12/15/2020 01/25/2021 0101119896 CDW GOVT #5207705 206.00 PROVIDE OPERATING EQUIPMENT FOR GMD STAFFCollier County Board of County CommissioneP-Card Transactions Pending Board ApprovaAs of 12/17/2020P-Cards for BCC Approval 12.22.2020Page 116.J.2.cPacket Pg. 1855Attachment: P-Cards for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4832-24 JPMV FARRON BEVARD 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 12/09/2020 12/10/2020 12/15/2020 01/25/2021 0101119894 DEPT OF BUS AND PROF R 88.75 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION4832-25 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/09/2020 12/10/2020 12/15/2020 01/25/2021 0101119895 WWW.LORMAN.COM489.30 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION4841-37 JPMV FARRON BEVARD 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/09/2020 12/11/2020 12/15/2020 01/25/2021 0101119898 OFFICE DEPOT #1165 861.19 Office supplies for GMD North4841-38 JPMV FARRON BEVARD 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/09/2020 12/11/2020 12/15/2020 01/25/2021 0101119899 OFFICE DEPOT #1165 10.10 Office supplies for GMD North4841-39 JPMV FARRON BEVARD 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 12/10/2020 12/11/2020 12/15/2020 01/25/2021 0101119897 CDW GOVT #5289523 205.00 Operating equipment for GMD Building Official4841-40 JPMV FARRON BEVARD 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 12/10/2020 12/11/2020 12/15/2020 01/25/2021 0101119901 AMZN MKTP US*OX4FU4MD3 38.32 Minor office equipment for GMD North4842-1 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/11/2020 12/14/2020 12/16/2020 01/25/2021 0101120423 VECTOR SOLUTIONS 383.20 Maintain professional certification/accreditation4842-2 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 12/11/2020 12/14/2020 12/16/2020 01/25/2021 0101120424 FLORIDA ASSOC OF CODE 50.00 Maintain professional certification/accreditation4842-83 JPMV FARRON BEVARD 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/10/2020 12/14/2020 12/15/2020 01/25/2021 0101119900 OFFICE DEPOT #1165 11.96 Office supplies for GMD North4842-84 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/11/2020 12/14/2020 12/15/2020 01/25/2021 0101119893 CEDENGINEERING COM 237.60 Maintain professional certification/accreditation4813-44 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OTHER OPERATING SUPPLIES 11/17/2020 11/18/2020 12/11/2020 12/25/2020 0101119782 AMZN MKTP US*BF1959R03 39.95 provide cleaning supplies for GMD N4801-73 JPMV MELISSA HENNIG 178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 10/30/2020 11/02/2020 12/07/2020 12/25/2020 0101118615 IN *COLLIER SIGNS 380.00 Educate the public about the area while on beach4806-97 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ PERSONAL SAFETY EQUIPMENT 11/06/2020 11/09/2020 12/16/2020 12/25/2020 0101120615 FORESTRY SUPPLIERS INC 565.43 FREIGHT4806-98 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 11/06/2020 11/09/2020 12/16/2020 12/25/2020 0101120616 FORESTRY SUPPLIERS INC 39.20 marking public trails4807-19 JPMV MELISSA HENNIG 178986 CONSERV LAND ACQ PRINTING AND OR BINDING OUTSIDE VENDORS 11/09/2020 11/10/2020 12/16/2020 12/25/2020 0101120566 DIRECT IMPRESSIONS 30.00 Business Cards for staff members to give to public4810-29 JPMV MELISSA HENNIG 178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 11/12/2020 11/13/2020 12/16/2020 12/25/2020 0101120565 AMZN MKTP US*209TR2F50 299.90 Allows for efficient management of public parks4814-73 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 11/17/2020 11/19/2020 12/16/2020 12/25/2020 0101120617 THE HOME DEPOT #6348 45.90 Trespasser prevention resource protection.4815-53 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 11/18/2020 11/20/2020 12/16/2020 12/25/2020 0101120618 BROWNING/SFWIRELESS 29.99 Trespass monitoring - security4816-68 JPMV MELISSA HENNIG 178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 11/20/2020 11/23/2020 12/16/2020 12/25/2020 0101120564 MUNICIPAL SIGN AND SUPPLY 65.00 Directional/Instructional signs for beaches/parks4821-51 JPMV MELISSA HENNIG 178986 CONSERV LAND ACQ RENT LAND 11/24/2020 11/25/2020 12/16/2020 12/25/2020 0101120563 FDEP PAYMENT SYSTEM 679.00 Required State fee to allow public use ramp/docks4823-20 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 11/29/2020 11/30/2020 12/16/2020 12/25/2020 0101120619 PUBLIX #410 30.64 refreshments for volunteer workday4824-31 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 11/29/2020 12/01/2020 12/16/2020 01/25/2021 0101120620 THE HOME DEPOT 6348 260.76 Public trail improvement4825-36 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 11/30/2020 12/02/2020 12/16/2020 01/25/2021 0101120370 THE HOME DEPOT 280 92.92 keep facilities clean and safe for public use4826-31 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 12/02/2020 12/03/2020 12/16/2020 01/25/2021 0101120371 MUNICIPAL SIGN AND SUPPLY 148.83 Directional signage for public4826-32 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 12/02/2020 12/03/2020 12/16/2020 01/25/2021 0101120372 DAVEY TREE EXPERT COMPANY 500.00 maintenance of public preserve4827-48 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 12/02/2020 12/04/2020 12/16/2020 01/25/2021 0101120373 THE HOME DEPOT #0280 37.94 public preserve maintenance4827-49 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 12/02/2020 12/04/2020 12/16/2020 01/25/2021 0101120374 THE HOME DEPOT #0280 1,422.96 washer & dryer for campground host & staff use4814-7 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT ABSTRACT FEES 11/17/2020 11/19/2020 12/07/2020 12/25/2020 0101118762 AMERICAN GOVERNMENT SERVI 140.90 to acquire lands for public use4827-7 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT OTHER CONTRACTUAL SERVICES 12/03/2020 12/04/2020 12/15/2020 01/25/2021 0101119920 IHEART MEDIA 1,330.00 advertising for referendum education4827-8 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT OTHER CONTRACTUAL SERVICES 12/03/2020 12/04/2020 12/15/2020 01/25/2021 0101119919 WRXK-FM 96.1 2,237.75 advertising for referendum education4828-37 JPMV MICHELL BARAZOWSKI 178987 CONSERV LAND MAINT OTHER CONTRACTUAL SERVICES 12/03/2020 12/07/2020 12/11/2020 01/25/2021 0101119793 IN *AHC 960.00 Install public hiking trails & protect resources4842-8 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 12/11/2020 12/14/2020 12/15/2020 01/25/2021 0101119926 OFFICE DEPOT #1165 26.46 Staff organization4842-9 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 12/11/2020 12/14/2020 12/15/2020 01/25/2021 0101119929 OFFICEMAX/OFFICEDEPT#6876 12.92 Staff organization4781-52 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 10/27/2020 10/28/2020 12/07/2020 11/25/2020 0101118652 AMZN MKTP US*2T7DW1Y61 114.86 Cell phone cases for PCSC4764-58 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER CONTRACTUAL SERVICE 10/14/2020 10/15/2020 12/07/2020 11/25/2020 0101118650 NEXUDUS LTD 311.64 Monthly charge payment for The Accelerator4803-50 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS OTHER CONTRACTUAL SERVICES 11/02/2020 11/04/2020 12/07/2020 12/25/2020 0101118716 HAINES AC & REFRIGERAT 145.00 Repair of equipment at Naples Accelerator4791-40 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 10/29/2020 10/30/2020 12/07/2020 11/25/2020 0101118653 AMAZON.COM*2813D6L80 49.56 Supplies for Sports Complex4811-33 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER CONTRACTUAL SERVICE 11/14/2020 11/16/2020 12/17/2020 12/25/2020 0101120744 NEXUDUS LTD 320.52 Monthly charge payment for The Accelerator4813-49 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 11/16/2020 11/18/2020 12/16/2020 12/25/2020 0101120666 OFFICE DEPOT #1165 619.65 Supplies for Sports Complex4815-48 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 11/18/2020 11/20/2020 12/16/2020 12/25/2020 0101120667 OFFICE DEPOT #1165 48.33 Office supplies4822-25 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS DUES AND MEMBERSHIPS 11/25/2020 11/27/2020 12/17/2020 12/25/2020 0101120745 DEPT OF BUS AND PROF R 105.00 FL CPA license renewal for Lawrence Tracz4825-32 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS LICENSES AND PERMITS 12/01/2020 12/02/2020 12/17/2020 01/25/2021 0101120747 DEPT OF BUS AND PROF R 196.00 Sports Complex beverage license to promote CC4826-54 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 12/02/2020 12/03/2020 12/16/2020 01/25/2021 0101120441 HAINES AC & REFRIGERAT 144.56 Repair of equipment at Naples Accelerator4832-37 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 12/08/2020 12/10/2020 12/16/2020 01/25/2021 0101120442 OFFICE DEPOT #1165 646.12 Supplies for Internal Controls4832-38 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 12/08/2020 12/10/2020 12/16/2020 01/25/2021 0101120443 OFFICE DEPOT #1165 249.95 Supplies for Internal Controls4832-39 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 12/08/2020 12/10/2020 12/16/2020 01/25/2021 0101120444 OFFICE DEPOT #1165 311.59 Office supplies4841-59 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 12/09/2020 12/11/2020 12/16/2020 01/25/2021 0101120446 OFFICE DEPOT #1165 137.24 Supplies for Internal Controls4761-65 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/09/2020 10/12/2020 12/07/2020 11/25/2020 0101118765 OFFICE DEPOT #1165 91.96 calendars for staff appointments4761-66 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/12/2020 10/12/2020 12/03/2020 11/25/2020 0101117902 AMZN MKTP US*MK7NW9692 30.32 IT supplies for trials4764-1 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/14/2020 10/15/2020 12/03/2020 11/25/2020 0101117905 AMAZON.COM*2T84454K1 AMZN 74.26 frames for drug court participant certificates4765-30 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/15/2020 10/16/2020 12/03/2020 11/25/2020 0101117924 OFFICE DEPOT #1214 15.99 office supplies for workflow ease4765-31 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/14/2020 10/16/2020 12/03/2020 11/25/2020 0101117923 OFFICE DEPOT #1165 2.66 office supplies for workflow ease4765-32 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/14/2020 10/16/2020 12/03/2020 11/25/2020 0101117922 OFFICE DEPOT #1165 3.80 office supplies for workflow ease4769-38 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/19/2020 10/22/2020 12/03/2020 11/25/2020 0101117892 OFFICE DEPOT #1165 (245.16) return of partial order- paper towels only4770-44 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/22/2020 10/23/2020 12/03/2020 11/25/2020 0101117893 AMZN MKTP US (101.94) refund on Transaction 4736-294768-38 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/19/2020 10/21/2020 12/03/2020 11/25/2020 0101117920 OFFICE DEPOT #1165 16.06 office supplies for staff4771-71 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/22/2020 10/26/2020 12/07/2020 11/25/2020 0101118767 OFFICE DEPOT #1165 12.64 office supplies for workflow ease4764-77 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/13/2020 10/15/2020 12/07/2020 11/25/2020 0101118766 OFFICE DEPOT #5125 15.99 office supplies for workflow ease4763-38 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/13/2020 10/14/2020 12/03/2020 11/25/2020 0101117904 AMZN MKTP US*MK44S7KT2 10.99 IT supplies for JA4791-25 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/28/2020 10/30/2020 12/03/2020 11/25/2020 0101117919 OFFICE DEPOT #1165 131.96 office supplies for workflow ease4791-26 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/28/2020 10/30/2020 12/03/2020 11/25/2020 0101117918 OFFICE DEPOT #1165 263.92 office supplies for workflow ease4762-13 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/12/2020 10/13/2020 12/03/2020 11/25/2020 0101117903 AMZN MKTP US*MK1WA7RI1 44.70 IT supplies for trial4760-48 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/09/2020 10/09/2020 12/03/2020 11/25/2020 0101117901 THE PRINTER DEPOT 79.99 toner for JA.4803-42 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/02/2020 11/04/2020 12/03/2020 12/25/2020 0101117917 OFFICE DEPOT #1165 32.40 cups for water4811-39 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/13/2020 11/16/2020 12/17/2020 12/25/2020 0101120739 OFFICE DEPOT #1165 24.99 work supplies for calendaring4821-37 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/23/2020 11/25/2020 12/17/2020 12/25/2020 0101120737 INTERSTATE ABC 9239 628.00 battery backups for staff computers4826-40 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/02/2020 12/03/2020 12/15/2020 01/25/2021 0101119935 RICOH USA, INC 107.60 copying fees4826-41 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/02/2020 12/03/2020 12/15/2020 01/25/2021 0101119934 J M TODD 24.98 copying fees Immokalee4827-51 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/02/2020 12/04/2020 12/15/2020 01/25/2021 0101119936 OFFICE DEPOT #1165 27.42 office supplies for workflow ease.4827-52 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT CELLULAR TELEPHONE 12/03/2020 12/04/2020 12/15/2020 01/25/2021 0101119937 VZWRLSS*IVR VB 121.59 Judges duty phone4827-53 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/03/2020 12/04/2020 12/15/2020 01/25/2021 0101119930 NETSUPPORT INC 1,310.44 malware protection4831-37 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/08/2020 12/09/2020 12/15/2020 01/25/2021 0101119931 USPS.COM POSTAL STORE 1,651.80 stamps for mailing public docs4831-38 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/08/2020 12/09/2020 12/15/2020 01/25/2021 0101119933 AMZN MKTP US*CW8T79Y93 72.56 IT supplies4832-27 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/09/2020 12/10/2020 12/15/2020 01/25/2021 0101119932 J M TODD 24.98 copying charges4771-97 JPMV DARCY ANDRADE 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/24/2020 10/26/2020 12/07/2020 11/25/2020 0101118722 STK*SHUTTERSTOCK 99.00 Support service delivery4813-6 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 11/16/2020 11/18/2020 12/16/2020 12/25/2020 0101120425 OFFICE DEPOT #1165 125.36 Support service delivery4813-7 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 11/17/2020 11/18/2020 12/16/2020 12/25/2020 0101120427 CHEWY.COM 117.99 Support welfare of animals in DAS care4821-9 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 11/24/2020 11/25/2020 12/16/2020 12/25/2020 0101120428 CHEWY.COM 159.15 Support welfare of animals in DAS care4821-40 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 11/23/2020 11/25/2020 12/11/2020 12/25/2020 0101119781 OFFICE DEPOT #1165 38.99 Support service delivery4822-3 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/24/2020 11/27/2020 12/09/2020 12/25/2020 0101119603 WEDGEWOOD PHARMACY 262.50 Support welfare of animals in DAS care4822-47 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 11/24/2020 11/27/2020 12/16/2020 12/25/2020 0101120404 OFFICE DEPOT #1165 590.78 Support service delivery4824-3 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/30/2020 12/01/2020 12/09/2020 01/25/2021 0101119604 WEDGEWOOD PHARMACY 184.00 Support welfare of animals in DAS care4824-4 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV POSTAGE FREIGHT AND UPS 11/30/2020 12/01/2020 12/16/2020 01/25/2021 0101120429 DIRECT IMPRESSIONS 960.86 Support service delivery4824-8 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 11/30/2020 12/01/2020 12/15/2020 01/25/2021 0101119887 THE ANIMALIFE VETERINARY 165.00 Spay/Neuter Surgeries for DAS animals4824-9 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/30/2020 12/01/2020 12/15/2020 01/25/2021 0101119889 ZOETIS INC 2,688.18 Support welfare of animals in DAS care4824-14 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/30/2020 12/01/2020 12/16/2020 01/25/2021 0101120354 IDEXX DISTRIBUTION INC 1,517.36 Support welfare of animals in DAS care4824-15 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/30/2020 12/01/2020 12/16/2020 01/25/2021 0101120355 MWI*VETERINARYSUPPLY 2,462.08 Support welfare of animals in DAS care4825-15 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/01/2020 12/02/2020 12/16/2020 01/25/2021 0101120352 MERIAL LTD 2,616.48 Support welfare of animals in DAS care4825-16 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 11/30/2020 12/02/2020 12/15/2020 01/25/2021 0101119888 THE ANIMALLIFE VETERINARY 576.70 Spay/Neuter Surgeries for DAS animals4825-17 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/01/2020 12/02/2020 12/16/2020 01/25/2021 0101120353 ELC*ELANCO US INC 121.43 Support welfare of animals in DAS care4826-2 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 12/01/2020 12/03/2020 12/16/2020 01/25/2021 0101120430 OFFICE DEPOT #1165 55.98 Support service deliveryP-Cards for BCC Approval 12.22.2020Page 216.J.2.cPacket Pg. 1856Attachment: P-Cards for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4826-48 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 12/02/2020 12/03/2020 12/16/2020 01/25/2021 0101120401 CHEWY.COM95.76 Support welfare of animals in DAS care4827-15 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 12/02/2020 12/04/2020 12/16/2020 01/25/2021 0101120431 OFFICEMAX/OFFICEDEPT#2920 249.99 Support service delivery4827-16 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 12/02/2020 12/04/2020 12/09/2020 01/25/2021 0101119605 JUST 4 PETS WELLNESS CEN 2,275.70 Spay/Neuter Surgeries for DAS animals4827-55 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 12/03/2020 12/04/2020 12/16/2020 01/25/2021 0101120400 CHEWY.COM1,231.93 Support welfare of animals in DAS care4828-42 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 12/05/2020 12/07/2020 12/10/2020 01/25/2021 0101119715 MED VET INTERNATIONAL 2,294.80 Support service delivery4829-3 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/06/2020 12/08/2020 12/16/2020 01/25/2021 0101120356 WEDGEWOOD PHARMACY 802.00 Support welfare of animals in DAS care4829-16 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 12/07/2020 12/08/2020 12/15/2020 01/25/2021 0101119941 CHEWY.COM 1,873.86 Support welfare of animals in DAS care4831-29 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 12/08/2020 12/09/2020 12/15/2020 01/25/2021 0101119942 THE ANIMALIFE VETERINARY 800.00 Spay/Neuter Surgeries for DAS animals4765-22 JPMV JOCELYN ROSARIO 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 10/15/2020 10/16/2020 12/04/2020 11/25/2020 0101118271 WAL-MART #3417 340.35 FEE BASED EVENT4769-34 JPMV JOCELYN ROSARIO 156381 E NAPLES COMM PK MINOR OPERATING EQUIPMENT 10/21/2020 10/22/2020 12/07/2020 11/25/2020 0101118840 PETSMART #3008 78.64 FEE BASED PROGRAM4766-48 JPMV JOCELYN ROSARIO 156381 E NAPLES COMM PK FOOD OPERATING SUPPLIES 10/16/2020 10/19/2020 12/04/2020 11/25/2020 0101118272 LITTLE CAESARS 0832 0001 30.00 FEE BASED EVENT4791-15 JPMV JOCELYN ROSARIO 156381 E NAPLES COMM PK MINOR OPERATING EQUIPMENT 10/29/2020 10/30/2020 12/16/2020 11/25/2020 0101120383 CLASSROOM PLUS 24.73 FEE BASED PROGRAM4817-16 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/23/2020 11/24/2020 12/16/2020 12/25/2020 0101120681 UNF - FIE DEPT 137.23 EDUCATIONAL BOOKS4824-26 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 11/30/2020 12/01/2020 12/16/2020 01/25/2021 0101120682 WAL-MART #1119 308.48 HOLIDAY LIGHTING EVENT4825-46 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 12/01/2020 12/02/2020 12/16/2020 01/25/2021 0101120683 WAL-MART #1119 339.16 HOLIDAY LIGHTING EVENT4826-42 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 12/01/2020 12/03/2020 12/16/2020 01/25/2021 0101120684 THE HOME DEPOT #6348 69.00 HOLIDAY LIGHTING EVENT4829-15 JPMV AARON HOPKINS 156381 E NAPLES COMM PK OFFICE SUPPLIES GENERAL 12/07/2020 12/08/2020 12/11/2020 01/25/2021 0101119776 CDW GOVT #5039961 29.50 ADOBE PRO LICENSING SUBSCRIPTION FOR TEAMS4772-30 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OFFICE SUPPLIES GENERAL 10/26/2020 10/27/2020 12/07/2020 11/25/2020 0101118845 OFFICE DEPOT #1165 15.99 Contract # 46-4741 / bid# 19-7604-PB4782-54 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OTHER TRAINING EDUCATIONAL EXPENSES 10/28/2020 10/29/2020 12/04/2020 11/25/2020 0101118544 EARLYLEARNI 10.00 required training for DCF certification4812-19 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OTHER CONTRACTUAL SERVICES 11/16/2020 11/17/2020 12/16/2020 12/25/2020 0101120579 AMZN MKTP US*200MQ53Y2 687.78 Holiday decor for the public to enjoy at the parks4760-56 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/07/2020 10/09/2020 12/07/2020 11/25/2020 0101118721 OFFICE DEPOT #1165 41.47 Daily office supplies to help employees promote CC4760-55 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/07/2020 10/09/2020 12/07/2020 11/25/2020 0101118720 OFFICE DEPOT #1165 81.18 Daily office supplies to help employees promote CC4760-54 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/07/2020 10/09/2020 12/07/2020 11/25/2020 0101118718 OFFICE DEPOT #1165 6.94 Daily office supplies to help employees promote CC4823-19 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/29/2020 11/30/2020 12/11/2020 12/25/2020 0101119785 EIG*CONSTANTCONTACT.COM 42.75 Monthly charge payment for The Accelerator4769-50 JPMV WILLIAM LANG 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 10/21/2020 10/22/2020 12/07/2020 11/25/2020 0101118645 IN *SKYBASE COMMUNICATION 158.00 Day to day operations. 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JPMV STEVEN ADAMS 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 11/03/2020 11/05/2020 12/04/2020 12/25/2020 0101118561 OFFICE DEPOT #1165 59.98 OFFICE COPY PAPER EMS MEDFLIGHT.4782-34 JPMV STEVEN ADAMS 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/28/2020 10/29/2020 12/04/2020 11/25/2020 0101118554 OUTERLINK CORP 144.32 Satellite Tracking subscription for September4782-35 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 10/28/2020 10/29/2020 12/04/2020 11/25/2020 0101118555 AMZN MKTP US*2T2FF5I92 34.54 NVG cleaning supplies / wallet for N911CB4802-28 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 11/01/2020 11/03/2020 12/07/2020 12/25/2020 0101118751 OFFICE DEPOT #188 57.92 USB stick4813-36 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 11/16/2020 11/18/2020 12/16/2020 12/25/2020 0101120487 OFFICE DEPOT #1165 250.68 OFFICE SUPPLIES FOR BC84 EMS.4813-37 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OFFICE 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12/07/2020 01/25/2021 0101118779 SUNPASS*ACC95142603 12.25TOLL FOR AMBULANCE DURING A TRANSPORT.4825-43 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 12/01/2020 12/02/2020 12/07/2020 01/25/2021 0101118781 JET-CARE INTERNATIONAL IN 1,201.80 Oil Samples4825-45 JPMV CATHERINE BEESING 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/01/2020 12/02/2020 12/07/2020 01/25/2021 0101118780 SYNCRO MSP 1,188.00 MANAGEMENT SOFTWARE FOR ASSET TRACKING FOR EMS4832-28 JPMV CATHERINE BEESING 144505 EMS HELICOPTER DUES AND MEMBERSHIPS 12/09/2020 12/10/2020 12/16/2020 01/25/2021 0101120507 PLATINUM EDUCATIONAL GRO 500.00 EMS TESTING ANNUAL SITE LICENSE FEE.4832-29 JPMV CATHERINE BEESING 144505 EMS HELICOPTER DUES AND MEMBERSHIPS 12/09/2020 12/10/2020 12/16/2020 01/25/2021 0101120509 COLLIER COUNTY MEDICAL S 400.00 COLLIER COUNTY MEDICAL SOCIETY DUES 20214763-64 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/13/2020 10/14/2020 12/10/2020 11/25/2020 0101119711 CARID.COM (292.10) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4765-19 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 10/14/2020 10/16/2020 12/03/2020 11/25/2020 0101117862 PMT*FL LICENSE/TAG/ASMT 139.96 TAG TITLE REGISTRATION4769-24 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 10/20/2020 10/22/2020 12/03/2020 11/25/2020 0101117863 PMT*FL LICENSE/TAG/ASMT 238.93 TAG TITLE REGISTRATION4770-49 JPMV RONALD WALKER 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 10/21/2020 10/23/2020 12/07/2020 11/25/2020 0101118654 JJC SNAP-ON TOOLS LLC 229.50 FLEET TOOL PURCHASE - R.WALKER4766-101 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2020 10/19/2020 12/04/2020 11/25/2020 0101118475 AMZN MKTP US*2T0SL0CW2 619.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4771-77 JPMV RONALD WALKER 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 10/23/2020 10/26/2020 12/07/2020 11/25/2020 0101118659 HARBOR FREIGHT TOOLS3059 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ADMIN FLEET R AND M INVENTORY 11/18/2020 11/19/2020 12/16/2020 12/25/2020 0101120691 HYDRAULIC SUPPLY COMPA 297.49 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4815-13 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2020 11/20/2020 12/07/2020 12/25/2020 0101118784 AFFORDABLE CARTS NAP 245.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4816-27 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/20/2020 11/23/2020 12/07/2020 12/25/2020 0101118783 AMZN MKTP US*AT38C6123 429.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4816-28 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 11/20/2020 11/23/2020 12/07/2020 12/25/2020 0101118782 AMZN MKTP US*OC81Q3S03 499.99 FLEET ITEMS TO MAINTAIN COUNTY FUEL EQUIPMENT4825-2 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/01/2020 12/02/2020 12/16/2020 01/25/2021 0101120508 AMZN MKTP US*S50KQ3ES3 200.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4825-19 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/30/2020 12/02/2020 12/07/2020 01/25/2021 0101118776 NAPLES AUTO TRUCK VAN LLC 10.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4825-58 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/01/2020 12/02/2020 12/16/2020 01/25/2021 0101120366 THE EXPEDITER 509.67 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4825-59 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/30/2020 12/02/2020 12/16/2020 01/25/2021 0101120365 LIGHTNING WIRELESS SOL 893.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4826-58 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/02/2020 12/03/2020 12/16/2020 01/25/2021 0101120364 WAL-MART #1119 (202.23) Apply CREDIT to 4814-754826-59 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/02/2020 12/03/2020 12/16/2020 01/25/2021 0101120363 MARINE TRADING POST OF NA 90.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4827-56 JPMV RONALD WALKER 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/03/2020 12/04/2020 12/16/2020 01/25/2021 0101120692 HYDRAULIC SUPPLY COMPA 137.47 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4828-3 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2020 12/07/2020 12/16/2020 01/25/2021 0101120506 SQ *HOMETOWN TROLLEY 556.33 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4828-4 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/04/2020 12/07/2020 12/16/2020 01/25/2021 0101120503 AMZN MKTP US*ZQ89N4C23 59.97 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4828-32 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/04/2020 12/07/2020 12/16/2020 01/25/2021 0101120375 IN *AUTOMOTIVE VIDEO INNO 2,095.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 12.22.2020Page 316.J.2.cPacket Pg. 1857Attachment: P-Cards for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4828-85 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2020 12/07/2020 12/16/2020 01/25/2021 0101120357 TROPIC TRAILER 1,980.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4828-86 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2020 12/07/2020 12/16/2020 01/25/2021 0101120362 SOUTHPORT TRUCK GROUP 353.62 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4828-87 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2020 12/07/2020 12/16/2020 01/25/2021 0101120361 SOUTHPORT TRUCK GROUP 29.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4828-88 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2020 12/07/2020 12/16/2020 01/25/2021 0101120360 AMZN MKTP US*EP93J9D43 82.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4828-90 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2020 12/07/2020 12/16/2020 01/25/2021 0101120627 READING TRUCK 83.78 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4829-1 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/07/2020 12/08/2020 12/16/2020 01/25/2021 0101120501 ANGELTRAX 479.84 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4831-3 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/08/2020 12/09/2020 12/16/2020 01/25/2021 0101120500 FLORIDA TRANSPORTATION 51.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4831-19 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 12/07/2020 12/09/2020 12/16/2020 01/25/2021 0101120376 OFFICE DEPOT #1165 87.65 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4831-60 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/08/2020 12/09/2020 12/16/2020 01/25/2021 0101120358 TROPIC TRAILER (1,278.00) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4832-49 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/09/2020 12/10/2020 12/16/2020 01/25/2021 0101120628 REAR VIEW SAFETY INC. 190.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4841-66 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/09/2020 12/11/2020 12/16/2020 01/25/2021 0101120359 THE HOME DEPOT #6348 12.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4841-68 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/10/2020 12/11/2020 12/16/2020 01/25/2021 0101120629 ETR LLC 136.09 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4842-38 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/11/2020 12/14/2020 12/16/2020 01/25/2021 0101120576 HELM-FORD DIAG SOFTWARE 750.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4842-114 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2020 12/14/2020 12/16/2020 01/25/2021 0101120630 READING TRUCK 1,386.13 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4768-43 JPMV PETILLO JONES 156366 FREEDOM PARK MINOR OPERATING EQUIPMENT 10/20/2020 10/21/2020 12/03/2020 11/25/2020 0101117900 BATTERIES PLUS - #0452 78.95 Item required to collect beach parking revenue4772-29 JPMV WAYNE MUILENBURG 156366 FREEDOM PARK CLOTHING AND UNIFORM PURCHASES 10/26/2020 10/27/2020 12/07/2020 11/25/2020 0101118699 SQ *T-SHIRT EXPRESS 171.20 Uniforms to allow public to identify staff members4761-70 JPMV PETILLO JONES 156366 FREEDOM PARK INSURANCE CLAIMS 10/09/2020 10/12/2020 12/09/2020 11/25/2020 0101119650 DEVOE BUICK GMC (BODY SHO 500.00 Repairs to county vehicle4766-27 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 10/15/2020 10/19/2020 12/04/2020 11/25/2020 0101118284 OFFICE DEPOT #1165 39.99 Contract # 46-4741 / bid# 19-7604-PB4764-41 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 10/13/2020 10/15/2020 12/04/2020 11/25/2020 0101118282 OFFICEMAX/DEPOT 6869 97.78 Contract # 46-4741 / bid# 19-7604-PB4763-14 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 10/12/2020 10/14/2020 12/04/2020 11/25/2020 0101118281 OFFICE DEPOT #1165 161.67 Contract # 46-4741 / bid# 19-7604-PB4805-16 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 11/04/2020 11/06/2020 12/16/2020 12/25/2020 0101120612 OFFICE DEPOT #1165 49.99 Contract # 46-4741 / bid# 19-7604-PB4801-9 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 10/30/2020 11/02/2020 12/04/2020 12/25/2020 0101118283 OFFICEMAX/DEPOT 6131 (39.99) Refund for trans 4766-274801-10 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC CABLE TV/INTERNET 10/31/2020 11/02/2020 12/04/2020 12/25/2020 0101118285 DTV*DIRECTV SERVICE 190.98 TV/Music for members of fitness center at Recplex4813-16 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER CONTRACTUAL SERVICES 11/17/2020 11/18/2020 12/16/2020 12/25/2020 0101120613 WM SUPERCENTER #5391 643.38 Parks displays and lights for public viewing4827-26 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC CABLE TV/INTERNET 12/03/2020 12/04/2020 12/16/2020 01/25/2021 0101120614 DTV*DIRECTV SERVICE 190.98 TV/Music for members of fitness center at Recplex4770-31 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 10/21/2020 10/23/2020 12/09/2020 11/25/2020 0101119660 FUN EXPRESS 128.69 FEE BASED PROGRAMS4817-7 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OTHER TRAINING EDUCATIONAL EXPENSES 11/23/2020 11/24/2020 12/17/2020 12/25/2020 0101120736 UNF - FIE DEPT 137.23 EDUCATIONAL BOOKS4826-24 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OTHER CONTRACTUAL SERVICES 12/02/2020 12/03/2020 12/17/2020 01/25/2021 0101120738 WM SUPERCENTER #5391 273.60 HOLIDAY LIGHTING EVENT4825-6 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 12/01/2020 12/02/2020 12/16/2020 01/25/2021 0101120571 DOLLAR TREE 14.00 Supplies for 2021 Healthy Bucks Classes4832-2 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 12/08/2020 12/10/2020 12/16/2020 01/25/2021 0101120570 4ALLPROMOS 374.79 Tape Measures for Wellness Healthy Bucks Class4832-3 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 12/09/2020 12/10/2020 12/16/2020 01/25/2021 0101120567 AMZN MKTP US*9B87B1UD3 524.50 Food Scales for COVID-19 weight loss program4842-10 JPMV JEFFREY WALKER 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 12/11/2020 12/14/2020 12/16/2020 01/25/2021 0101120572 RIMS MEMBERSHIP-EVENT 1,190.00 Membership renewal fees for the Risk Mgmt. Society4842-22 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 12/11/2020 12/14/2020 12/16/2020 01/25/2021 0101120569 AMZN MKTP US*E52YJ23O3 539.70 Wellness supplies for COVID-19 weight loss program4842-23 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 12/13/2020 12/14/2020 12/16/2020 01/25/2021 0101120568 AMZN MKTP US*VE7SI3E33 1,513.60 Wellness supplies for COVID-19 weight loss program4808-12 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 11/10/2020 11/11/2020 12/17/2020 12/25/2020 0101120724 AZTEK COMMUNICATIONS 214.00 CARES PROVIDE OFFICE SUPPLIES FOR STAFF4821-17 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 11/23/2020 11/25/2020 12/17/2020 12/25/2020 0101120714 OFFICE DEPOT #1165 33.99 PROVIDE SUPPLIES FOR STAFF4825-18 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 12/01/2020 12/02/2020 12/16/2020 01/25/2021 0101120412 VTECH 1,777.80 CARES PROVIDE SUPPLIES FOR STAFF4761-49 JPMV KATHLENE DREW 121810 HR ADMIN OFFICE SUPPLIES GENERAL 10/09/2020 10/12/2020 12/03/2020 11/25/2020 0101117894 OFFICE DEPOT #1165 86.41 Office supplies. Agreement #46000047414768-27 JPMV KATHLENE DREW 121810 HR ADMIN DUES AND MEMBERSHIPS 10/20/2020 10/21/2020 12/03/2020 11/25/2020 0101117891 SOCIETYFORHUMANRESOURCE 219.00 SHRM membership for Kathlene Drew4766-45 JPMV MALGORZATA BOZEK 121810 HR ADMIN DUES AND MEMBERSHIPS 10/16/2020 10/19/2020 12/07/2020 11/25/2020 0101118663 ASSOC FOR TALENT DEV 259.00 ATD membership for Malgorzata Bozek4762-15 JPMV ELISABETH OLIVIER 121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/12/2020 10/13/2020 12/07/2020 11/25/2020 0101118672HR COLLIER 35.00 HR Collier meeting - Lisa Olivier4761-77 JPMV ELISABETH OLIVIER 121810 HR ADMIN REGISTRATION FEES 10/09/2020 10/12/2020 12/07/2020 11/25/2020 0101118669 EB ADAFMLA LEAVE ISS 219.00 Purchase ADA/FMLA Leave Issues Webinar4769-54 JPMV KATHERINE WHITTIER 121810 HR ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/21/2020 10/22/2020 12/04/2020 11/25/2020 0101118537 JOTFORM INC. 19.00 Purchase subscription renewal4805-28 JPMV KATHLENE DREW 121810 HR ADMIN OFFICE SUPPLIES GENERAL 11/04/2020 11/06/2020 12/16/2020 12/25/2020 0101120668 OFFICE DEPOT #1165 76.65 Office supplies. Agreement #46000047414771-91 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OTHER ADS 10/23/2020 10/26/2020 12/04/2020 11/25/2020 0101118474 NEOGOV 125.00 Job Ad for Project Manager, Principal (Licensed)4771-92 JPMV KATHERINE WHITTIER 121810 HR ADMIN OTHER OPERATING SUPPLIES 10/23/2020 10/26/2020 12/04/2020 11/25/2020 0101118538 OAKES FARMS 125.82 Employee recognition - Pumpkin decorating contest4781-31 JPMV BERTA VILLAR 121810 HR ADMIN POSTAGE FREIGHT AND UPS 10/27/2020 10/28/2020 12/07/2020 11/25/2020 0101118804 FEDEX 96512668 11.44 Provide Federal Express services for County use4782-33 JPMV KATHLENE DREW 121810 HR ADMIN OFFICE SUPPLIES GENERAL 10/27/2020 10/29/2020 12/03/2020 11/25/2020 0101117895 OFFICE DEPOT #1165 223.08 Office supplies. Agreement #46000047414791-48 JPMV KATHERINE WHITTIER 121810 HR ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/29/2020 10/30/2020 12/04/2020 11/25/2020 0101118539 JOTFORM INC. 190.00 Purchase subscription renewal4801-24 JPMV BERTA VILLAR 121810 HR ADMIN OTHER PROFESSIONAL FEES 10/30/2020 11/02/2020 12/03/2020 12/25/2020 0101117861 EQF*TALX CORPORATION 444.00 Unemployment management services4801-25 JPMV BERTA VILLAR 121810 HR ADMIN OTHER PROFESSIONAL FEES 10/30/2020 11/02/2020 12/03/2020 12/25/2020 0101117860 EQF*TALX CORPORATION 333.00 Unemployment management services4801-30 JPMV KATHLENE DREW 121810 HR ADMIN OFFICE SUPPLIES GENERAL 10/30/2020 11/02/2020 12/03/2020 12/25/2020 0101117897 OFFICE DEPOT #1165 17.87 Office supplies. Agreement #46000047414801-31 JPMV KATHLENE DREW 121810 HR ADMIN OFFICE SUPPLIES GENERAL 10/30/2020 11/02/2020 12/03/2020 12/25/2020 0101117898 OFFICE DEPOT #1165 63.86 Office supplies. Agreement #46000047414801-76 JPMV KATHERINE WHITTIER 121810 HR ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/29/2020 11/02/2020 12/04/2020 12/25/2020 0101118541 JOTFORM INC. (19.11) Credit for transaction 4747-194801-77 JPMV KATHERINE WHITTIER 121810 HR ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/29/2020 11/02/2020 12/04/2020 12/25/2020 0101118542 JOTFORM INC. (19.00) Credit for transaction 4769-544806-95 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OTHER ADS 11/06/2020 11/09/2020 12/16/2020 12/25/2020 0101120693 NEOGOV 130.00 Job Ad for Project Manager, Principal (Licensed)4810-31 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OTHER ADS 11/12/2020 11/13/2020 12/16/2020 12/25/2020 0101120694 NEOGOV 242.54 Job Ad for Project Manager, Principal (Licensed)4811-68 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OTHER ADS 11/15/2020 11/16/2020 12/16/2020 12/25/2020 0101120695 NEOGOV 199.00 Job Ad for Project Manager, Principal (Licensed)4816-46 JPMV KATHLENE DREW 121810 HR ADMIN OFFICE SUPPLIES GENERAL 11/20/2020 11/23/2020 12/16/2020 12/25/2020 0101120669 OFFICE DEPOT #1165 546.03 Office supplies. Agreement #46000047414816-53 JPMV AMY LYBERG 121810 HR ADMIN DUES AND MEMBERSHIPS 11/20/2020 11/23/2020 12/16/2020 12/25/2020 0101120587 FLORIDA PUBLIC HUMAN RESO 135.00 FPHRA membership4822-1 JPMV KATHLEEN SIBERT 121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/25/2020 11/27/2020 12/16/2020 12/25/2020 0101120578 EB DARE TO LEADTM 2-D 738.94 Purchase Dare to Lead training - Katie Sibert4825-28 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP MINOR OFFICE FURNITURE 12/01/2020 12/02/2020 12/16/2020 01/25/2021 0101120659 AZTEK COMMUNICATIONS 764.25 Conference room phone line updates and equipment4802-31 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 11/02/2020 11/03/2020 12/03/2020 12/25/2020 0101117913 AMZN MKTP US*281D48GI1 83.21 A service provided to Airport Customers4802-32 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 11/02/2020 11/03/2020 12/03/2020 12/25/2020 0101117914 AMZN MKTP US*280RW7130 349.95 A service provided to Airport Customers4821-46 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 11/23/2020 11/25/2020 12/11/2020 12/25/2020 0101119749 OFFICEMAX/OFFICEDEPT#6876 3.11 Ensure operational compliance with County standard4821-47 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT AVIATION R AND M 11/24/2020 11/25/2020 12/11/2020 12/25/2020 0101119748 AIRPORT WINDSOCK CORP 1,551.33 Pilots need for wind direction4760-19 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OFFICE SUPPLIES GENERAL 10/07/2020 10/09/2020 12/07/2020 11/25/2020 0101118757 OFFICE DEPOT #1165 339.89 CONTRACT #46-47414767-2 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER CONTRACTUAL SERVICES 10/19/2020 10/20/2020 12/16/2020 11/25/2020 0101120385 J M TODD 62.00 PRINTER SERVICED4759-23 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OFFICE SUPPLIES GENERAL 10/07/2020 10/08/2020 12/07/2020 11/25/2020 0101118755 CDW GOVT #2182243 (245.00) DEVICES FOR IMMOKALEE SOUTHPARK REFUND4759-22 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OFFICE SUPPLIES GENERAL 10/07/2020 10/08/2020 12/07/2020 11/25/2020 0101118754 CDW GOVT #2109234 (209.00) REFUND4821-16 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK TUITION 11/24/2020 11/25/2020 12/17/2020 12/25/2020 0101120721 UNF - FIE DEPT 137.23 Supplies for fee based program4827-29 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER CONTRACTUAL SERVICES 12/03/2020 12/04/2020 12/17/2020 01/25/2021 0101120722WAL-MART #5391 615.02 HOLIDAY LIGHTING EVENT4791-18 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/29/2020 10/30/2020 12/07/2020 11/25/2020 0101118684 EINSTEIN BROS BAGELS1286 39.96 EXECUTIVE SEARCH SERVICES FOR DIRECTOR POSITION4791-19 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/29/2020 10/30/2020 12/07/2020 11/25/2020 0101118685 WM SUPERCENTER #4354 61.68 EXECUTIVE SEARCH SERVICES FOR DIRECTOR POSITION4801-46 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/30/2020 11/02/2020 12/07/2020 12/25/2020 0101118686 DUNKIN #349218 Q35 85.93 EXECUTIVE SEARCH SERVICES FOR DIRECTOR POSITION4802-30 JPMV EDUARDO RUIZ 121155 IT ADMIN OTHER OPERATING SUPPLIES 11/02/2020 11/03/2020 12/09/2020 12/25/2020 0101119663 ADOBE ACROPRO SUBS 14.99 Provide Staff ability to perform Duties effectively4770-32 JPMV PAUL DUCCA 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 10/22/2020 10/23/2020 12/07/2020 11/25/2020 0101118637 AMZN MKTP US*2T62I65G0 172.34 office equip. to improve Staff Productivity4771-47 JPMV PAUL DUCCA 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 10/23/2020 10/26/2020 12/07/2020 11/25/2020 0101118638 VUE*IT CERTIFICATION 165.00 TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY4768-7 JPMV LINDSEY DAGNALL 121158 IT DEVELOPMENT OTHER OPERATING SUPPLIES 10/20/2020 10/21/2020 12/03/2020 11/25/2020 0101117874 GISCI 250.00 Provide Staff ability to perform Duties effectively4768-6 JPMV LINDSEY DAGNALL 121158 IT DEVELOPMENT OTHER OPERATING SUPPLIES 10/20/2020 10/21/2020 12/03/2020 11/25/2020 0101117873 EXTENSIS400.00 Provide Staff ability to perform Duties effectively4806-3 JPMV LINDSEY DAGNALL 121158 IT DEVELOPMENT OTHER OPERATING SUPPLIES 11/07/2020 11/09/2020 12/16/2020 12/25/2020 0101120663 THEOBALD SOFTWARE INC 300.00 Provide Staff ability to perform Duties effectively4814-48 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 11/18/2020 11/19/2020 12/16/2020 12/25/2020 0101120658 SURVEILLANCE-VIDEO.COM 829.40 4828-59 credit for this purchase4828-58 JPMV NEIL RANDALL 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 12/05/2020 12/07/2020 12/11/2020 01/25/2021 0101119792 DIGICERT INC 972.80 Provide Staff ability to perform Duties effectively4828-59 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 12/03/2020 12/07/2020 12/16/2020 01/25/2021 0101120621 SURVEILLANCE-VIDEO.COM (829.40) credit for transaction 4814-484821-22 JPMV BRIAN SPOONER 121156 IT OPERATIONS OTHER OPERATING SUPPLIES 11/24/2020 11/25/2020 12/16/2020 12/25/2020 0101120678 CONVERGEONE INC 100.00 Provide Staff ability to perform Duties effectively4823-8 JPMV BRIAN SPOONER 121156 IT OPERATIONS OTHER OPERATING SUPPLIES 11/27/2020 11/30/2020 12/16/2020 12/25/2020 0101120679 CDW GOVT #4748822 214.38 office equip. to improve Staff Productivity4827-38 JPMV BRIAN SPOONER 121156 IT OPERATIONS OTHER OPERATING SUPPLIES 12/03/2020 12/04/2020 12/16/2020 01/25/2021 0101120680 PUBLIC STORAGE 25849 305.00 Storage to safeguard IT documentation4781-8 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 10/26/2020 10/28/2020 12/04/2020 11/25/2020 0101118261 OFFICE DEPOT #1165 25.02 Office supplies for staff use4771-27 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 10/25/2020 10/26/2020 12/04/2020 11/25/2020 0101118257 AMZN MKTP US*2T7WS1Q22 54.90 office equip. to improve Staff Productivity4772-9 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 10/26/2020 10/27/2020 12/04/2020 11/25/2020 0101118258 AMZN MKTP US*2T0L90SQ2 184.95 office equip. to improve Staff Productivity4801-5 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 10/31/2020 11/02/2020 12/04/2020 12/25/2020 0101118260 LOCK UP SELF STORAGEETR 143.00 Storage to safeguard IT documentationP-Cards for BCC Approval 12.22.2020Page 416.J.2.cPacket Pg. 1858Attachment: P-Cards for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4801-6 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 11/01/2020 11/02/2020 12/04/2020 12/25/2020 0101118259 AMZN MKTP US*285C911V1 49.99 equipment to improve staff productivity4812-18 JPMV PAMELA LULICH 163647 LANDSCAPE OP LICENSES AND PERMITS 11/16/2020 11/17/2020 12/16/2020 12/25/2020 0101120661 S FLA WATER MANAGEMENT 350.00 Permit SO FL Water Mgmt. for RR West4825-48 JPMV PAMELA LULICH 163647 LANDSCAPE OP LICENSES AND PERMITS 12/01/2020 12/02/2020 12/11/2020 01/25/2021 0101119753 S FLA WATER MANAGEMENT (250.00) Over paid original TRX 4808-32 on 11-11-204826-49 JPMV PAMELA LULICH 163647 LANDSCAPE OP LANDSCAPE MATERIALS 12/02/2020 12/03/2020 12/11/2020 01/25/2021 0101119752 SUPERIOR STONE DISTRIBUTO 2,841.30 Landscape Materials for Medians Beautification4827-57 JPMV PAMELA LULICH 163647 LANDSCAPE OP OTHER 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PUBLICATIONS AND LIBRARY MATERIAL 12/01/2020 12/02/2020 12/16/2020 01/25/2021 0101120532 AMAZON.COM*L749G4803 AMZN 262.96 Purchase Library Materials for Patrons Use4825-11 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/01/2020 12/02/2020 12/16/2020 01/25/2021 0101120534 AMAZON.COM*KT6YI89Z3 AMZN 16.72 Purchase Library Materials for Patrons Use4826-9 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/02/2020 12/03/2020 12/16/2020 01/25/2021 0101120535AMAZON.COM*UN01R1PX3 AMZN 403.29 Purchase Library Materials for Patrons Use4826-10 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/02/2020 12/03/2020 12/16/2020 01/25/2021 0101120536 AMAZON.COM*Q963H31L3 AMZN 18.95 Purchase Library Materials for Patrons Use4826-11 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/02/2020 12/03/2020 12/16/2020 01/25/2021 0101120537 AMAZON.COM*NQ48E1VW3 AMZN 78.05 Purchase Library Materials 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LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/23/2020 10/26/2020 12/07/2020 11/25/2020 0101118764 OFFICE DEPOT #1165 179.58 Support service delivery4766-90 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/16/2020 10/19/2020 12/04/2020 11/25/2020 0101118472 OFFICE DEPOT #5910 6.60 Support service delivery4766-89 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/15/2020 10/19/2020 12/04/2020 11/25/2020 0101118471 OFFICE DEPOT #1165 96.72 Support service delivery4766-88 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/15/2020 10/19/2020 12/04/2020 11/25/2020 0101118469 OFFICE DEPOT #1165 50.04 Credited in transaction 4801-754766-87 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/15/2020 10/19/2020 12/04/2020 11/25/2020 0101118468 OFFICE DEPOT #1165 24.49 Support service delivery4760-60 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/07/2020 10/09/2020 12/04/2020 11/25/2020 0101118567 HOMEDEPOT.COM 20.19 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11/30/2020 12/02/2020 12/16/2020 01/25/2021 0101120687 OFFICE DEPOT #1165 567.38 Support service delivery4826-27 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/01/2020 12/03/2020 12/16/2020 01/25/2021 0101120688 OFFICE DEPOT #1165 3.61 Support service delivery4827-11 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 12/03/2020 12/04/2020 12/16/2020 01/25/2021 0101120623 DNH*GODADDY.COM 5.99 Support service delivery4831-10 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 12/08/2020 12/09/2020 12/16/2020 01/25/2021 0101120624 PAYPAL *EXPLORITECH 140.00 Support service delivery4831-11 JPMV JARED DEL RE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/08/2020 12/09/2020 12/16/2020 01/25/2021 0101120625 AMAZON.COM*624DU9TV3 104.97 Support service delivery4842-12 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 12/11/2020 12/14/2020 12/16/2020 01/25/2021 0101120626 BESTBUYCOM806390945272 799.98 Improve 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FACILITIES4769-16 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/21/2020 10/22/2020 12/04/2020 11/25/2020 0101118513 B & L HDWE 22.76 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4770-34 JPMV KYLE BENNER 122240 MAINT SERVICES LUMBER AND LAMINATES 10/22/2020 10/23/2020 12/04/2020 11/25/2020 0101118423 DECKS & DOCKS NAPLES 64.11 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4768-24 JPMV MARC HATCHER 122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 10/20/2020 10/21/2020 12/03/2020 11/25/2020 0101117876 DECKS & DOCKS NAPLES 115.75 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4768-22 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/20/2020 10/21/2020 12/04/2020 11/25/2020 0101118512 HD SUPPLY WHITE CAP #250 223.95 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4768-8 JPMV JAMES WILLIAMS 122240 MAINT SERVICES AUTO EXT DEFIBRILLATOR EMERG CALL BOXES 10/19/2020 10/21/2020 12/03/2020 11/25/2020 0101117972 AED SUPERSTORE 461.90 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4771-82 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/23/2020 10/26/2020 12/04/2020 11/25/2020 0101118276 THE HOME DEPOT #6348 121.79 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4771-83 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/23/2020 10/26/2020 12/04/2020 11/25/2020 0101118277 THE HOME DEPOT #6348 43.33 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4766-42 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/15/2020 10/19/2020 12/03/2020 11/25/2020 0101117877 THE HOME DEPOT #0280 147.94 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4766-14 JPMV JAMES WILLIAMS 122240 MAINT SERVICES AUTO EXT DEFIBRILLATOR EMERG CALL BOXES 10/16/2020 10/19/2020 12/03/2020 11/25/2020 0101117971 AED SUPERSTORE 99.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4781-37 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/26/2020 10/28/2020 12/04/2020 11/25/2020 0101118434 THE HOME DEPOT #6348 39.57 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4764-54 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/13/2020 10/15/2020 12/03/2020 11/25/2020 0101117878 THE HOME DEPOT 6348 215.14 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4764-42 JPMV HELIODORO ROJAS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/13/2020 10/15/2020 12/07/2020 11/25/2020 0101118743 THE HOME DEPOT #6348 77.41 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4782-49 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/27/2020 10/29/2020 12/04/2020 11/25/2020 0101118278 THE HOME DEPOT #6348 21.47 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4782-50 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/27/2020 10/29/2020 12/04/2020 11/25/2020 0101118279 THE HOME DEPOT 6348 94.39 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4761-42 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/08/2020 10/12/2020 12/03/2020 11/25/2020 0101117879 THE HOME DEPOT #6348 170.36 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4761-24 JPMV KODI NORTHERN 122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 10/09/2020 10/12/2020 12/07/2020 11/25/2020 0101118837 FEDEX 96160938 49.70 POSTAGE4801-48 JPMV OSCAR ALONSO 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 10/30/2020 11/02/2020 12/07/2020 12/25/2020 0101118831 THE HOME DEPOT 2705 11.04 TRANSACTION CREDITED ON 4802-234802-23 JPMV OSCAR ALONSO 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 10/30/2020 11/03/2020 12/07/2020 12/25/2020 0101118830 THE HOME DEPOT 2705 (11.04) FULL CREDIT FOR TRANS 4801-48 RETURN4802-24 JPMV OSCAR ALONSO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 10/30/2020 11/03/2020 12/07/2020 12/25/2020 0101118832 THE HOME DEPOT #0280 11.04 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4770-29 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/22/2020 10/23/2020 12/04/2020 11/25/2020 0101118543 B & L HDWE 5.98 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4770-53 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/22/2020 10/23/2020 12/16/2020 11/25/2020 0101120387 FERGUSON ENT #134 87.85 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4806-54 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/07/2020 11/09/2020 12/16/2020 12/25/2020 0101120664 AMZN MKTP US*285NO0S90 477.67 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4806-55 JPMV LESLIE GROSS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/06/2020 11/09/2020 12/17/2020 12/25/2020 0101120734 THE HOME DEPOT 6348 399.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4806-56 JPMV LESLIE GROSS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/06/2020 11/09/2020 12/17/2020 12/25/2020 0101120735 THE HOME DEPOT #6348 19.97 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4771-43 JPMV ENRIQUE IGLESIAS 122240 MAINT SERVICES ELECTRICAL SUPPLIER 10/22/2020 10/26/2020 12/07/2020 11/25/2020 0101118714 THE HOME DEPOT #6348 119.91 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4771-55 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/22/2020 10/26/2020 12/04/2020 11/25/2020 0101118428 THE HOME DEPOT #6348 79.14 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4772-6 JPMV MICHAEL LEVY 122240 MAINT SERVICES BUILDING AUTOMATION 10/26/2020 10/27/2020 12/07/2020 11/25/2020 0101118604 AZTEK COMMUNICATIONS 289.00 EQUIPMENT TO MAINTAIN & OPERATE COUNTY FACILITIES4772-10 JPMV JOHN KENNEDY 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/26/2020 10/27/2020 12/07/2020 11/25/2020 0101118747 SUNSHINE ACE -EAST NAPLE 53.03 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4781-30 JPMV ENRIQUE IGLESIAS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/26/2020 10/28/2020 12/07/2020 11/25/2020 0101118715 THE HOME DEPOT #0280 30.91 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4782-12 JPMV JOHN KENNEDY 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/28/2020 10/29/2020 12/07/2020 11/25/2020 0101118750 SUNSHINE ACE -EAST NAPLE 11.69 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4801-32 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/29/2020 11/02/2020 12/04/2020 12/25/2020 0101118443 THE HOME DEPOT #6348 59.97 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4801-69 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/31/2020 11/02/2020 12/04/2020 12/25/2020 0101118280 THE HOME DEPOT 6348 88.47 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4801-99 JPMV MICHAEL LEVY 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/29/2020 11/02/2020 12/07/2020 12/25/2020 0101118605 THE HOME DEPOT #6348 139.96 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4814-32 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/17/2020 11/19/2020 12/07/2020 12/25/2020 0101118775 THE HOME DEPOT #6348 9.96 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4815-16 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/18/2020 11/20/2020 12/16/2020 12/25/2020 0101120546 THE HOME DEPOT 6348 473.97 SUPPLIES TO MAINTAIN COUNTY FACILITIES4815-21 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 11/18/2020 11/20/2020 12/16/2020 12/25/2020 0101120665 FREEDOM PAPER 244.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES4816-38 JPMV MARC HATCHER 122240 MAINT SERVICES LUMBER AND LAMINATES 11/19/2020 11/23/2020 12/16/2020 12/25/2020 0101120547 THE HOME DEPOT 6348 96.95 SUPPLIES TO MAINTAIN COUNTY FACILITIES4821-30 JPMV MARC HATCHER 122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 11/24/2020 11/25/2020 12/16/2020 12/25/2020 0101120548 RAIN CONTROL ALUMINUM 618.00 REPAIRS TO MAINTAIN COUNTY FACILITIES4822-15 JPMV ERIC GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/25/2020 11/27/2020 12/16/2020 12/25/2020 0101120416 BEST BUY MHT 00005249 1,499.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4822-53 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/25/2020 11/27/2020 12/15/2020 12/25/2020 0101119905 THE HOME DEPOT #6348 47.81 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4822-57 JPMV JORGE PARRA 122240 MAINT SERVICES PLUMBING SUPPLIES 11/25/2020 11/27/2020 12/07/2020 12/25/2020 0101118771 THE HOME DEPOT #6348 7.06 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4826-18 JPMV ERIC GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 12/02/2020 12/03/2020 12/15/2020 01/25/2021 0101119945 INTERNATIONAL FACILITY M 421.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4826-52 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/01/2020 12/03/2020 12/15/2020 01/25/2021 0101119906 THE HOME DEPOT 6348 85.14 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4827-5 JPMV KURT JOKELA 122240 MAINT SERVICES LUMBER AND LAMINATES 12/02/2020 12/04/2020 12/16/2020 01/25/2021 0101120584 THE HOME DEPOT 6348 441.01 SUPPLIES TO MAINTAIN COUNTY FACILITIES4827-30 JPMV ERIC GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/02/2020 12/04/2020 12/16/2020 01/25/2021 0101120420 OFFICE DEPOT #1165 260.02 SUPPLIES FOR EMPLOYEE DAILY OPERATIONSP-Cards for BCC Approval 12.22.2020Page 516.J.2.cPacket Pg. 1859Attachment: P-Cards for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4827-31 JPMV ERIC GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/02/2020 12/04/2020 12/16/2020 01/25/2021 0101120421 OFFICE DEPOT #1165 45.01 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4828-36 JPMV CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/04/2020 12/07/2020 12/16/2020 01/25/2021 0101120439 PROLINE EQUIPMENT OF NAPL 1,415.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES4828-72 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 12/04/2020 12/07/2020 12/15/2020 01/25/2021 0101119907 SQ *GULF COAST SOLID TOPS 2,990.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4828-73 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 12/03/2020 12/07/2020 12/15/2020 01/25/2021 0101119908 THE HOME DEPOT #6348 29.61 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4829-10 JPMV ERIC GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/07/2020 12/08/2020 12/15/2020 01/25/2021 0101119946 BEST BUY MHT 00005249 399.99 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4831-15 JPMV KODI NORTHERN 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/07/2020 12/09/2020 12/16/2020 01/25/2021 0101120415 ADVANCED IDENTIFICATION S 1,710.73 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4831-40 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/08/2020 12/09/2020 12/15/2020 01/25/2021 0101119913 B & L HDWE (14.99) refund from trx # 4831-414831-41 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/08/2020 12/09/2020 12/15/2020 01/25/2021 0101119912 B & L HDWE 30.53 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4831-42 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/07/2020 12/09/2020 12/15/2020 01/25/2021 0101119910 THE HOME DEPOT #6348 161.24 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4831-43 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/07/2020 12/09/2020 12/15/2020 01/25/2021 0101119911 THE HOME DEPOT #0280 50.43 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4832-7 JPMV CHRIS COUSINS 122240 MAINT SERVICES AUTO EXT DEFIBRILLATOR EMERG CALL BOXES 12/08/2020 12/10/2020 12/16/2020 01/25/2021 0101120440 AED SUPERSTORE 99.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4832-9 JPMV JOHN DONATELLI 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 12/09/2020 12/10/2020 12/16/2020 01/25/2021 0101120494 CDW GOVT #5173434 1,190.00 EQUIPMENT TO MAINTAIN & OPERATE COUNTY FACILITIES4841-30 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/10/2020 12/11/2020 12/16/2020 01/25/2021 0101120590 AMZN MKTP US*KO1ML9SL3 260.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4841-50 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/09/2020 12/11/2020 12/15/2020 01/25/2021 0101119909 THE HOME DEPOT #6348 35.24 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4842-42 JPMV JOHN DONATELLI 122240 MAINT SERVICES BUILDING AUTOMATION 12/11/2020 12/14/2020 12/16/2020 01/25/2021 0101120574 AZTEK COMMUNICATIONS 878.00 Install CAT 6 cables in Building K4842-64 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/12/2020 12/14/2020 12/16/2020 01/25/2021 0101120589 AMZN MKTP US*4L00P3N03 275.75 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4842-65 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 12/13/2020 12/14/2020 12/16/2020 01/25/2021 0101120588 AMZN MKTP US*ML3FU2O03 556.95 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4761-46 JPMV MARK ISACKSON 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 10/08/2020 10/12/2020 12/07/2020 11/25/2020 0101118717 OFFICEMAX/OFFICEDEPT#6876 10.80 Provide miscellaneous office supplies for staff.4761-45 JPMV MARK ISACKSON 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 10/08/2020 10/12/2020 12/10/2020 11/25/2020 0101119714 OFFICE DEPOT #1165 121.54 Provide miscellaneous office supplies for staff.4761-44 JPMV MARK ISACKSON 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 10/08/2020 10/12/2020 12/03/2020 11/25/2020 0101117848 OFFICE DEPOT #1165 238.53 Provide miscellaneous office supplies for staff.4802-12 JPMV MARK ISACKSON 101520 MANAGE AND BUDGET OTHER TRAINING EDUCATIONAL EXPENSES 11/02/2020 11/03/2020 12/03/2020 12/25/2020 0101117846 FLORIDA INSTITUE OF CPAS 79.00 Maintain professional certification/accreditation4802-13 JPMV MARK ISACKSON 101520 MANAGE AND BUDGET OTHER TRAINING EDUCATIONAL EXPENSES 11/02/2020 11/03/2020 12/03/2020 12/25/2020 0101117845 FLORIDA INSTITUE OF CPAS 129.00 Maintain professional certification/accreditation4802-14 JPMV MARK ISACKSON 101520 MANAGE AND BUDGET OTHER TRAINING EDUCATIONAL EXPENSES 11/02/2020 11/03/2020 12/03/2020 12/25/2020 0101117844 FLORIDA INSTITUE OF CPAS 129.00 Maintain professional certification/accreditation4771-50 JPMV MARK ISACKSON 101520 MANAGE AND BUDGET DUES AND MEMBERSHIPS 10/23/2020 10/26/2020 12/03/2020 11/25/2020 0101117847 FLORIDA GOVERNMENT FINAN 50.00 Maintain professional certification/accreditation4804-20 JPMV MARK ISACKSON 101520 MANAGE AND BUDGET BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/04/2020 11/05/2020 12/03/2020 12/25/2020 0101117841 GOVERNMENT FINANCE OFFIC 35.00 Maintain professional certification/accreditation4804-21 JPMV MARK ISACKSON 101520 MANAGE AND BUDGET BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/04/2020 11/05/2020 12/03/2020 12/25/2020 0101117840 GOVERNMENT FINANCE OFFIC 135.00 Maintain professional certification/accreditation4804-22 JPMV MARK ISACKSON 101520 MANAGE AND BUDGET DUES AND MEMBERSHIPS 11/04/2020 11/05/2020 12/03/2020 12/25/2020 0101117839 FLORIDA GOVERNMENT FINAN 50.00 Maintain professional certification/accreditation4828-47 JPMV MARK ISACKSON 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 12/03/2020 12/07/2020 12/11/2020 01/25/2021 0101119783 OFFICE DEPOT #1165 40.04 Provide miscellaneous office supplies for staff.4803-1 JPMV JOE WEBB 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 11/03/2020 11/04/2020 12/07/2020 12/25/2020 0101118692 ADVANCE AUTO PARTS #6471 24.64 Replenish coolant on GPU4782-1 JPMV JOE WEBB 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 10/27/2020 10/29/2020 12/07/2020 11/25/2020 0101118690 THE HOME DEPOT #6348 156.35 Operational/Aircraft safety4757-16 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 10/05/2020 10/06/2020 12/09/2020 11/25/2020 0101119657ZEE MEDICAL SERVICE 197.80 Improve operations/efficiency4759-11 JPMV KAREN INTRIAGO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 10/06/2020 10/08/2020 12/03/2020 11/25/2020 0101117886 OFFICE DEPOT #1165 333.50 Office supplies for Staff duties4771-9 JPMV KAREN INTRIAGO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 10/23/2020 10/26/2020 12/03/2020 11/25/2020 0101117887 OFFICEMAX/DEPOT 6131 (220.01) Return original TRX 4754-14781-2 JPMV KAREN INTRIAGO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 10/27/2020 10/28/2020 12/03/2020 11/25/2020 0101117889 AMAZON.COM*2T6CR57M2 360.59 Equipment for office staff for daily operations4782-3 JPMV KAREN INTRIAGO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 10/27/2020 10/29/2020 12/03/2020 11/25/2020 0101117890 OFFICE DEPOT #5125 192.96 Office equipment for MPO Staff4791-1 JPMV KAREN INTRIAGO 138334 MPO GRANTS SALES TAX PAID 10/29/2020 10/30/2020 12/03/2020 11/25/2020 0101117888 AMAZON.COM (23.59) tax credit original charge 4781-24822-2 JPMV KAREN INTRIAGO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 11/25/2020 11/27/2020 12/11/2020 12/25/2020 0101119777 OFFICE DEPOT #1165 33.76 Office supplies for Staff duties4759-9 JPMV ANDREA MURPHY 157410 MUSEUM FOOD OPERATING SUPPLIES 10/05/2020 10/08/2020 12/03/2020 11/25/2020 0101117896 OFFICE DEPOT #1165 (21.30) 4756-94766-2 JPMV LORNA JERVIS 157410 MUSEUM OFFICE SUPPLIES GENERAL 10/15/2020 10/19/2020 12/04/2020 11/25/2020 0101118289 OFFICEMAX/OFFICEDEPT#6876 7.78 Improve operations/efficiency4763-21 JPMV KAREN CONNETTA 157410 MUSEUM HOUSEHOLD AND INSTITUTIONAL SUPPLIES 10/13/2020 10/14/2020 12/07/2020 11/25/2020 0101118842 AMZN MKTP US*MK2PD0K72 12.99 Special events in support of core missions4762-9 JPMV KAREN CONNETTA 157410 MUSEUM HOUSEHOLD AND INSTITUTIONAL SUPPLIES 10/13/2020 10/13/2020 12/07/2020 11/25/2020 0101118841 AMZN MKTP US*MK8S35DO0 65.90 Special events in support of core missions4758-4 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 10/05/2020 10/07/2020 12/04/2020 11/25/2020 0101118288 OFFICE DEPOT #1214 33.98 Improve operations/efficiency4758-3 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 10/05/2020 10/07/2020 12/04/2020 11/25/2020 0101118287 OFFICE DEPOT #1165 14.38 Improve operations/efficiency4758-2 JPMV LORNA JERVIS 157410 MUSEUM CLOTHING AND UNIFORM PURCHASES 10/06/2020 10/07/2020 12/04/2020 11/25/2020 0101118286 THEFORC SMS FULFILMENT (64.62) see 4717-14771-1 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 10/23/2020 10/26/2020 12/04/2020 11/25/2020 0101118290 IN *NAPLES AWARDS,INC 13.50 Improve operations/efficiency4806-5 JPMV ANDREA MURPHY 157410 MUSEUM COMPUTER SOFTWARE 11/07/2020 11/09/2020 12/11/2020 12/25/2020 0101119747 SPARKPOST 75.00 Support service delivery4803-2 JPMV LORNA JERVIS 157410 MUSEUM OFFICE SUPPLIES GENERAL 11/02/2020 11/04/2020 12/07/2020 12/25/2020 0101118825 OFFICE DEPOT #1165 1.58 Improve operations/efficiency4803-17 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/04/2020 11/04/2020 12/07/2020 12/25/2020 0101118827 AMZN MKTP US*287HQ6ES2 18.13 Support service delivery4804-9 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/04/2020 11/05/2020 12/07/2020 12/25/2020 0101118828 AMAZON.COM*289R525N0 AMZN 14.94 Support service delivery4804-10 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/04/2020 11/05/2020 12/07/2020 12/25/2020 0101118829 AMAZON.COM*288R10520 14.94 Improve operations/efficiency4801-87 JPMV LORNA JERVIS 157410 MUSEUM OFFICE SUPPLIES GENERAL 10/30/2020 11/02/2020 12/07/2020 12/25/2020 0101118823 OFFICE DEPOT #1165 33.99 Improve operations/efficiency4801-88 JPMV LORNA JERVIS 157410 MUSEUM OFFICE SUPPLIES GENERAL 10/31/2020 11/02/2020 12/07/2020 12/25/2020 0101118824 OFFICE DEPOT #1165 17.89 Improve operations/efficiency4812-6 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM OTHER OPERATING SUPPLIES 11/16/2020 11/17/2020 12/11/2020 12/25/2020 0101119778 IN *MUSEUM SERVICES CORPO 14.43 Improve operations/efficiency4814-18 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM MINOR HISTORICAL ARTIFACTS 11/18/2020 11/19/2020 12/11/2020 12/25/2020 0101119779 EBAY O*13-06088-01306 19.99 Support service delivery4821-24 JPMV STEPHANIE LONG 157410 MUSEUM OTHER OPERATING SUPPLIES 11/24/2020 11/25/2020 12/16/2020 12/25/2020 0101120402 NCARMAMENT2 743.92 FRAUD CREDITED ON 4823-94822-17 JPMV STEPHANIE LONG 157410 MUSEUM OTHER OPERATING SUPPLIES 11/26/2020 11/27/2020 12/16/2020 12/25/2020 0101120406 M AND M OUTFITTERS 869.90 FRAUD CREDITED ON 4829-334823-9 JPMV STEPHANIE LONG 157410 MUSEUM OTHER OPERATING SUPPLIES 11/25/2020 11/30/2020 12/16/2020 12/25/2020 0101120403 NCARMAMENT2 (743.92) CREDIT FOR FRAUD TX 4821-244825-22 JPMV STEPHANIE LONG 157410 MUSEUM OTHER OPERATING SUPPLIES 11/30/2020 12/02/2020 12/16/2020 01/25/2021 0101120407 ELK COUNTY AMMO AND ARMS 1,049.99 FRAUD CREDITED ON 4829-344825-27 JPMV AMANDA TOWNSEND 157410 MUSEUM OTHER CONTRACTUAL SERVICES 12/01/2020 12/02/2020 12/07/2020 01/25/2021 0101118826 INTELLIGENT INFRASTRUCTUR 3,285.50 Improve operations/efficiency4827-65 JPMV STEPHANIE LONG 157410 MUSEUM OTHER OPERATING SUPPLIES 12/02/2020 12/04/2020 12/16/2020 01/25/2021 0101120408 MANNINGSONINC 3,095.00 FRAUD CREDITED ON 4829-354829-33 JPMV STEPHANIE LONG 157410 MUSEUM OTHER OPERATING SUPPLIES 12/08/2020 12/08/2020 12/16/2020 01/25/2021 0101120405 FRAUD CREDIT (869.90) CREDIT FOR TRANSACTION 4822-174829-34 JPMV STEPHANIE LONG 157410 MUSEUM OTHER OPERATING SUPPLIES 12/08/2020 12/08/2020 12/16/2020 01/25/2021 0101120409 FRAUD CREDIT (1,049.99) CREDIT FOR TRANSACTION 4825-224829-35 JPMV STEPHANIE LONG 157410 MUSEUM OTHER OPERATING SUPPLIES 12/08/2020 12/08/2020 12/16/2020 01/25/2021 0101120410 FRAUD CREDIT (3,095.00) CREDIT FOR TRANSACTION 4827-654829-36 JPMV STEPHANIE LONG 157410 MUSEUM OTHER OPERATING SUPPLIES 12/08/2020 12/08/2020 12/16/2020 01/25/2021 0101120411 FRAUD CREDIT (743.92) DUPLICATE CREDIT FOR TRANSACTION 4821-244829-37 JPMV STEPHANIE LONG 157410 MUSEUM COMPUTER SOFTWARE 12/01/2020 12/08/2020 12/16/2020 01/25/2021 0101120413 ADORAMA.COM 59.99 Improve operations/efficiency4832-47 JPMV STEPHANIE LONG 157410 MUSEUM OTHER OPERATING SUPPLIES 12/10/2020 12/10/2020 12/16/2020 01/25/2021 0101120414 FRAUD REBILL 743.92 CORRECTION FOR DUPLICATE CREDIT ON TX 4829-364760-59 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 10/07/2020 10/09/2020 12/07/2020 11/25/2020 0101118705 THE HOME DEPOT #6348 (8.87) Maintenance supplies for the Museum4759-47 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 10/06/2020 10/08/2020 12/07/2020 11/25/2020 0101118707 THE HOME DEPOT #6348 18.84 Maintenance supplies for the Museum4769-53 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 10/21/2020 10/22/2020 12/09/2020 11/25/2020 0101119658 ZEE MEDICAL SERVICE 150.50 Improve operations/efficiency4805-56 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 11/05/2020 11/06/2020 12/16/2020 12/25/2020 0101120591EBAY O*05-06013-83479 27.98 Support service delivery4806-90 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 11/06/2020 11/09/2020 12/16/2020 12/25/2020 0101120592 ALDECOR CUSTOM FRAMING 595.76 Support service delivery4806-91 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 11/06/2020 11/09/2020 12/16/2020 12/25/2020 0101120593 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& OTHER PROP MINOR OPERATING EQUIPMENT 10/23/2020 10/26/2020 12/03/2020 11/25/2020 0101117854 THE HOME DEPOT #0280 15.00 supplies needed for operations4771-15 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 10/23/2020 10/26/2020 12/03/2020 11/25/2020 0101117855 THE HOME DEPOT 280 445.04 supplies needed for operations4814-13 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP PAINTING SUPPLIES 11/17/2020 11/19/2020 12/16/2020 12/25/2020 0101120699 THE HOME DEPOT #0280 109.77 To comply with Environmental Services and Health4826-3 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP LICENSES AND PERMITS 12/02/2020 12/03/2020 12/16/2020 01/25/2021 0101120700 FL DEPT AGR 850 488 2020 175.00 needed to comply with state regulationsP-Cards for BCC Approval 12.22.2020Page 616.J.2.cPacket Pg. 1860Attachment: P-Cards for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4826-4 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP LICENSES AND PERMITS 12/02/2020 12/03/2020 12/16/2020 01/25/2021 0101120701 FL DEPT AGR 850 488 2020 175.00 needed to comply with state regulations4828-16 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP PAINTING SUPPLIES 12/04/2020 12/07/2020 12/16/2020 01/25/2021 0101120495 SHERWIN WILLIAMS 702416 519.78 supplies needed for preventative maintenance4831-12 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP PAINTING SUPPLIES 12/08/2020 12/09/2020 12/16/2020 01/25/2021 0101120497 SHERWIN WILLIAMS 722110 53.17 supplies needed for preventative maintenance4831-50 JPMV JEFFREY BELL 156332 PARKS & OTHER PROP LANDSCAPE MATERIALS 12/07/2020 12/09/2020 12/16/2020 01/25/2021 0101120583 AMERICAN FARMS LLC 448.00 replant plants to keep parks looking their best4832-1 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 12/09/2020 12/10/2020 12/16/2020 01/25/2021 0101120498 SIGMA TRAINING 475.00 needed for safety4832-41 JPMV JEFFREY BELL 156332 PARKS & OTHER PROP LANDSCAPE MATERIALS 12/08/2020 12/10/2020 12/16/2020 01/25/2021 0101120392 AMERICAN FARMS LLC 551.55 needed for beautification of the parks4841-6 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 12/10/2020 12/11/2020 12/16/2020 01/25/2021 0101120499 SCP DISTRIBUTORS - 84 198.04 needed for preventative maintenance4841-62 JPMV JEFFREY BELL 156332 PARKS & OTHER PROP LANDSCAPE MATERIALS 12/10/2020 12/11/2020 12/16/2020 01/25/2021 0101120391 MW HORTICULTURE 1,008.00 needed for beautification of the parks4768-14 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN SPRINKLER SYSTEM MAINTENANCE 10/20/2020 10/21/2020 12/07/2020 11/25/2020 0101118603 DIRECT IMPRESSIONS 30.00 PROMOTIONS4766-25 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 10/16/2020 10/19/2020 12/09/2020 11/25/2020 0101119653 EIG*CONSTANTCONTACT.COM 125.00 MARKETING TOOL4801-4 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 10/31/2020 11/02/2020 12/07/2020 12/25/2020 0101118838 FACEBK 2WP5AVS222 131.59 ADVERTISING4822-21 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 11/24/2020 11/27/2020 12/16/2020 12/25/2020 0101120647 OFFICE DEPOT #1165 85.38 CONTRACT #46-47414822-23 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN PAINTING SUPPLIES 11/24/2020 11/27/2020 12/16/2020 12/25/2020 0101120648 OFFICE DEPOT #1165 34.99 CONTRACT #46-47414827-42 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN PAINTING SUPPLIES 12/03/2020 12/04/2020 12/16/2020 01/25/2021 0101120649 OFFICE DEPOT #1165 599.89 CONTRACT #46-47414828-43 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 12/04/2020 12/07/2020 12/16/2020 01/25/2021 0101120650 AMZN MKTP US*BP19G79H3 87.96 PREVENTS CELLPHONES FROM DAMAGE4828-44 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 12/05/2020 12/07/2020 12/16/2020 01/25/2021 0101120651 AMZN MKTP US*PX0IB56Y3 157.00 HOLIDAY LIGHTING EVENT4828-45 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 12/05/2020 12/07/2020 12/16/2020 01/25/2021 0101120652 AMZN MKTP US*VV6832QR3 103.00 OFFICE SUPPLIES FOR PRODUCTION4804-41 JPMV VICKIE WILSON 156320 PARKS & REC SUM CAMP OTHER CONTRACTUAL SERVICES 11/03/2020 11/05/2020 12/07/2020 12/25/2020 0101118698 PORTALP USA, INC 177.15 PUBLIC SAFETY4826-62 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 12/02/2020 12/03/2020 12/16/2020 01/25/2021 0101120447 DEPT OF BUS AND PROF R 88.75 State of FL engineer license renewal Mike Raabe.4826-63 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 12/02/2020 12/03/2020 12/16/2020 01/25/2021 0101120450 PROJECT MGMT INSTITUTE 139.00 Project Management Membership renewal C. 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203.00 Water Enviro Federation member renew Craig Pajer4768-3 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 10/20/2020 10/21/2020 12/03/2020 11/25/2020 0101117881 AMZN MKTP US*2T5EG00M0 206.77 Material for Wellness Educational Classes4768-2 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 10/19/2020 10/21/2020 12/03/2020 11/25/2020 0101117882 OFFICE DEPOT #1165 226.80 Supplies for office daily needs4761-4 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 10/09/2020 10/12/2020 12/03/2020 11/25/2020 0101117880 AMZN MKTP US*MK43S8S01 63.09 Make informational & education material accessible4770-56 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 10/22/2020 10/23/2020 12/07/2020 11/25/2020 0101118741 WAL-MART #1119 78.58 Supplies for office daily needs4771-5 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 10/23/2020 10/26/2020 12/03/2020 11/25/2020 0101117883 OFFICE DEPOT #1165 66.70 Supplies for office daily needs4801-92 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 10/29/2020 11/02/2020 12/03/2020 12/25/2020 0101117884 OFFICE DEPOT #1165 48.34 Supplies for office daily needs4801-93 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 10/29/2020 11/02/2020 12/03/2020 12/25/2020 0101117885 OFFICE DEPOT #1165 36.99 Supplies for office daily needs4811-58 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 11/14/2020 11/16/2020 12/16/2020 12/25/2020 0101120642 SAFETYCULTURE 96.00 Maintain subscription to assist EHS Team4815-50 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 11/19/2020 11/20/2020 12/16/2020 12/25/2020 0101120643 PAYPAL *ALFKA 100.00 To purchase MOT examinations4842-103 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 12/11/2020 12/14/2020 12/16/2020 01/25/2021 0101120645 PAYPAL *ALFKA 280.00 To purchase MOT examinations4842-104 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 12/14/2020 12/14/2020 12/16/2020 01/25/2021 0101120646 SAFETYCULTURE 96.00 Maintain subscription to assist EHS Team4766-22 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 10/15/2020 10/19/2020 12/04/2020 11/25/2020 0101118552 OFFICE DEPOT #1079 72.78 Office goods for staff to perform daily functions.4766-21 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 10/15/2020 10/19/2020 12/04/2020 11/25/2020 0101118551 OFFICE DEPOT #1165 10.57 Office goods for staff to perform daily functions.4766-20 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 10/15/2020 10/19/2020 12/04/2020 11/25/2020 0101118550 OFFICE DEPOT #1165 221.90 Office goods for staff to perform daily functions.4765-13 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 10/14/2020 10/16/2020 12/04/2020 11/25/2020 0101118549 OFFICE DEPOT #1165 12.59 Office goods for staff to perform 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11/17/2020 12/17/2020 12/25/2020 0101120709 ANC* NEWSPAPERS.COM 29.95 Provide access to archived articles for research4821-41 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION MARKETING AND PROMOTIONAL 11/24/2020 11/25/2020 12/17/2020 12/25/2020 0101120708 SPROUT SOCIAL, INC (157.66) Refund of original TX # 4806-774821-43 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/24/2020 11/25/2020 12/17/2020 12/25/2020 0101120710 AMZN MKTP US*208TX12Q2 39.99 To protect County equipment4821-53 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/24/2020 11/25/2020 12/11/2020 12/25/2020 0101119775 AMZN MKTP US*QR20L32M3 28.97 To protect County equipment4824-10 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 11/30/2020 12/01/2020 12/16/2020 01/25/2021 0101120480 UPLIFT DESK 174.96 Improve operations and efficiency4825-20 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 12/01/2020 12/02/2020 12/15/2020 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12/25/2020 0101120432 OFFICE DEPOT #1165 (59.99) Office goods for staff to perform daily functions.4806-43 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT COMPUTER SOFTWARE 11/06/2020 11/09/2020 12/16/2020 12/25/2020 0101120435 SHI INTERNATIONAL CORP 9.31 Software for GIS team for daily operations4817-8 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT DUES AND MEMBERSHIPS 11/23/2020 11/24/2020 12/16/2020 12/25/2020 0101120436 URISA 125.00 URISA annual membership dues Phil Sherman.4817-9 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT DUES AND MEMBERSHIPS 11/23/2020 11/24/2020 12/16/2020 12/25/2020 0101120437 PAYPAL *FLURISA25.00 Florida URISA annual membership dues Phil Sherman4825-26 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 12/01/2020 12/02/2020 12/16/2020 01/25/2021 0101120438 ONLC TRAINING CENTERS 1,495.00 Foundation Certification Course Jibey Asthappan.4826-25 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL 11/30/2020 12/03/2020 12/16/2020 01/25/2021 0101120434 OFFICE DEPOT #1165 (65.88) Office goods for staff to perform daily functions.4766-63 JPMV WILLIAM J FLANAGAN III 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 10/15/2020 10/19/2020 12/07/2020 11/25/2020 0101118624 AMERICAN SOCIETY OF PROFE 50.00 Renewal Membership for staff4766-64 JPMV WILLIAM J FLANAGAN III 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 10/15/2020 10/19/2020 12/07/2020 11/25/2020 0101118625 AMERICAN SOCIETY OF PROFE 295.00 Renewal Membership for staff4812-11 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 11/16/2020 11/17/2020 12/17/2020 12/25/2020 0101120749 NASPO 250.00 Educational course for staff4812-12 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 11/16/2020 11/17/2020 12/17/2020 12/25/2020 0101120750 FLORIDA ASSOCIATION OF PU 79.00 Educational course for staff4782-19 JPMV TONI MOTT 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 10/27/2020 10/29/2020 12/09/2020 11/25/2020 0101119656 INTERNATIONAL RIGHT OF WA 235.00 IRWA DUES & MEMBERSHIPS4764-63 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 10/14/2020 10/15/2020 12/03/2020 11/25/2020 0101117850 CROWN AWARDS INC 216.29 FREIGHT4763-24 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 10/13/2020 10/14/2020 12/03/2020 11/25/2020 0101117851 CUSTOM SOCK SHOP 429.50 FEE BASED EVENT4762-11 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 10/12/2020 10/13/2020 12/16/2020 11/25/2020 0101120388 DOLLARTREE 121.00 FEE BASED PROGRAM4762-10 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 10/12/2020 10/13/2020 12/03/2020 11/25/2020 0101117849 WAL-MART #5391 86.92 FEE BASED PROGRAM4781-25 JPMV KYLE PRYCE 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 10/27/2020 10/28/2020 12/07/2020 11/25/2020 0101118745 WINN-DIXIE #0751 65.25 FEE BASED PROGRAM4824-13 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 11/30/2020 12/01/2020 12/16/2020 01/25/2021 0101120653UNF - FIE DEPT 137.23 EDUCATIONAL BOOKS4825-25 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 12/01/2020 12/02/2020 12/16/2020 01/25/2021 0101120654 WM SUPERCENTER #5391 118.50 HOLIDAY LIGHTING EVENT4826-21 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 12/01/2020 12/03/2020 12/16/2020 01/25/2021 0101120655 THE HOME DEPOT 280 598.72 HOLIDAY LIGHTING EVENT4832-14 JPMV KYLE PRYCE 156343 RECREATION/MSTD RENT EQUIPMENT 12/09/2020 12/10/2020 12/16/2020 01/25/2021 0101120656 J W CRAFT 94.35 FOR GROUP CAMP SITE RENTAL4842-49 JPMV KYLE PRYCE 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 12/11/2020 12/14/2020 12/16/2020 01/25/2021 0101120657 WINN-DIXIE #0751 69.27 FEE BASED CHRISTMAS EVENT4804-50 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST CLOTHING AND UNIFORM PURCHASES 11/04/2020 11/05/2020 12/07/2020 12/25/2020 0101118834 RED WING SHOE STORE 150.00 Improve operations/efficiencyP-Cards for BCC Approval 12.22.2020Page 716.J.2.cPacket Pg. 1861Attachment: P-Cards for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4802-34 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER CONTRACTUAL SERVICES 11/02/2020 11/03/2020 12/07/2020 12/25/2020 0101118833 DIRECT IMPRESSIONS 245.00 Support service delivery4811-62 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST COMPUTER SOFTWARE 11/13/2020 11/16/2020 12/17/2020 12/25/2020 0101120715 CREATIVE CLOUD INDIV 599.88 Improve operations and efficiency4814-71 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST COMPUTER SOFTWARE 11/18/2020 11/19/2020 12/17/2020 12/25/2020 0101120716 ADOBE CREATIVE CLOUD (591.64) Improve operations/efficiency4814-72 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST COMPUTER SOFTWARE 11/18/2020 11/19/2020 12/17/2020 12/25/2020 0101120717 CREATIVE CLOUD INDIV 479.88 Improve operations/efficiency4827-61 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST LANDSCAPE INCIDENTALS 12/03/2020 12/04/2020 12/17/2020 01/25/2021 0101120718 SOUTHWEST FLORIDA SERVIC 57.72 Support service delivery4827-62 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/02/2020 12/04/2020 12/17/2020 01/25/2021 0101120719 AMZN MKTP US*YK2AJ7EK3 29.71 Support service delivery4827-63 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER CONTRACTUAL SERVICES 12/03/2020 12/04/2020 12/17/2020 01/25/2021 0101120720 MASTER LOCK 35.00 Improve operations/efficiency4801-70 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT OTHER MISCELLANEOUS SERVICES 10/30/2020 11/02/2020 12/10/2020 12/25/2020 0101119713 HOBBY-LOBBY #736 107.91 Purchase of X-mas decorations for the Lely MSTU4763-37 JPMV TAMARA BAILEY 155910 SOCIAL SERV ADMIN STORAGE CONTRACTOR 10/13/2020 10/14/2020 12/07/2020 11/25/2020 0101118677 CUBESMART 459 200.95 STORE CHS MATERIALS4791-16 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 10/27/2020 10/30/2020 12/04/2020 11/25/2020 0101118533 OFFICE DEPOT #1165 (12.99) Office goods for staff to perform daily functions.4824-1 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/30/2020 12/01/2020 12/16/2020 01/25/2021 0101120377 360TRAINING.COM 1,000.00 OSHA HAZWOPER training for 5 Solid Waste employees4828-9 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/04/2020 12/07/2020 12/16/2020 01/25/2021 0101120378 OFFICE DEPOT #1165 599.98 Office goods for staff to perform daily functions.4828-10 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/04/2020 12/07/2020 12/16/2020 01/25/2021 0101120380 OFFICE DEPOT #5910 24.39 Office goods for staff to perform daily functions.4828-11 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/04/2020 12/07/2020 12/16/2020 01/25/2021 0101120381 CAPTUS PRESS INC 250.00 SWANA Managing Recycling Systems exam J Bartos.4841-3 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/10/2020 12/11/2020 12/16/2020 01/25/2021 0101120382 SKILLPATH / NATIONAL 159.00 Social Media Marketing Workshop Webinar SW Staff.4842-11 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/13/2020 12/14/2020 12/16/2020 01/25/2021 0101120384 AMAZON.COM*MM7ON0WI3 AMZN 112.50 Dell active pens for use with touchscreen computer4770-16 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 10/21/2020 10/23/2020 12/04/2020 11/25/2020 0101118545 PARTY CITY 923 86.29 Items for fee based program4770-17 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 10/23/2020 10/23/2020 12/04/2020 11/25/2020 0101118546 AMZN MKTP US*2T7JI3VZ2 70.99 Items for Fee based program4771-28 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 10/24/2020 10/26/2020 12/04/2020 11/25/2020 0101118547 AMZN MKTP US*2T0DD88L2 104.98 Items for Fee based program4771-29 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 10/24/2020 10/26/2020 12/04/2020 11/25/2020 0101118548 AMZN MKTP US*2T5O64892 317.48 Items for Fee based program4827-28 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER CONTRACTUAL SERVICES 12/02/2020 12/04/2020 12/17/2020 01/25/2021 0101120743 AMZN MKTP US*N45Z54OJ3 143.23 Supplies for Holiday Community event4809-15 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/10/2020 11/12/2020 12/17/2020 12/25/2020 0101120746 OFFICE FURNITURE AND DES 421.76 Supplies for Sports Complex4814-61 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/17/2020 11/19/2020 12/17/2020 12/25/2020 0101120748 THE HOME DEPOT 6348 211.58 Supplies for Sports Complex4822-46 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT CLOTHING AND UNIFORM PURCHASES 11/25/2020 11/27/2020 12/16/2020 12/25/2020 0101120510 RED WING SHOE STORE 273.24 Boots for Sports Complex maintenance employees4826-46 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/01/2020 12/03/2020 12/16/2020 01/25/2021 0101120511 THE HOME DEPOT 6348 281.87 Supplies for Sports Complex4831-39 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT COMPUTER SOFTWARE 12/08/2020 12/09/2020 12/16/2020 01/25/2021 0101120512 ADOBE ACROPRO SUBS 179.88 Adobe subscription for staff4832-30 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/08/2020 12/10/2020 12/16/2020 01/25/2021 0101120514 THE HOME DEPOT 6348 356.82 Supplies for Sports Complex4841-45 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT POSTAGE FREIGHT AND UPS 12/09/2020 12/11/2020 12/16/2020 01/25/2021 0101120513 MCMASTER-CARR 204.81 FREIGHT4791-37 JPMV GERALD KURTZ 172907 STORMWATER MGT ENGNR OTHER OPERATING SUPPLIES 10/28/2020 10/30/2020 12/10/2020 11/25/2020 0101119712 OFFICE DEPOT #1165 59.99 PROTECT COUNTY EQUIPMENT4791-38 JPMV GERALD KURTZ 172907 STORMWATER MGT ENGNR LICENSES AND PERMITS 10/29/2020 10/30/2020 12/07/2020 11/25/2020 0101118723 REGISTER@FAA 33W3W9R 5.00 REQUIREMENT TO FLY DRONE4791-39 JPMV GERALD KURTZ 172907 STORMWATER MGT ENGNR CELLULAR TELEPHONE 10/29/2020 10/30/2020 12/07/2020 11/25/2020 0101118724 AMZN MKTP US*285KT9NI1 23.98 PROTECT COUNTY IPHONE4822-58 JPMV GERALD KURTZ 172907 STORMWATER MGT ENGNR OTHER TRAINING EDUCATIONAL EXPENSES 11/24/2020 11/27/2020 12/16/2020 12/25/2020 0101120368 FLORIDA STORMWATER ASSOCI 228.00 CONTINUING EDUCATION ONLINE S COX4829-29 JPMV GERALD KURTZ 172907 STORMWATER MGT ENGNR LICENSES AND PERMITS 12/07/2020 12/08/2020 12/16/2020 01/25/2021 0101120367 PIX4D SA2,000.00 REQ TO PROCESS IMAGERY ON APPROVED DRONE4791-41 JPMV PATRICIA ROSEN 156361 SUGDEN PARK DUES AND MEMBERSHIPS 10/29/2020 10/30/2020 12/07/2020 11/25/2020 0101118597 US SAILING ASSOCIATION 225.00 YEARLY MEMBERSHIP4791-42 JPMV PATRICIA ROSEN 156361 SUGDEN PARK DUES AND MEMBERSHIPS 10/29/2020 10/30/2020 12/07/2020 11/25/2020 0101118599 US SAILING ASSOCIATION 75.00 STAFF CERTIFICATION4806-87 JPMV PATRICIA ROSEN 156361 SUGDEN PARK OTHER OPERATING SUPPLIES 11/06/2020 11/09/2020 12/17/2020 12/25/2020 0101120723 SWEET BAY NURSERY 226.40 PLANTS FOR THE BUTTERFLY GARDEN4816-65 JPMV PATRICIA ROSEN 156361 SUGDEN PARK OTHER CONTRACTUAL SERVICES 11/19/2020 11/23/2020 12/17/2020 12/25/2020 0101120725 HOBBY LOBBY #548 90.35 HOLIDAY LIGHTING EVENT4816-66 JPMV PATRICIA ROSEN 156361 SUGDEN PARK OTHER CONTRACTUAL SERVICES 11/20/2020 11/23/2020 12/17/2020 12/25/2020 0101120726 THE HOME DEPOT 6348 271.01 HOLIDAY LIGHTING EVENT4816-67 JPMV PATRICIA ROSEN 156361 SUGDEN PARK OTHER CONTRACTUAL SERVICES 11/21/2020 11/23/2020 12/17/2020 12/25/2020 0101120728 THE HOME DEPOT #6348 150.71 HOLIDAY LIGHTING EVENT4825-52 JPMV PATRICIA ROSEN 156361 SUGDEN PARK OTHER CONTRACTUAL SERVICES 11/30/2020 12/02/2020 12/17/2020 01/25/2021 0101120732 THE HOME DEPOT #6348 104.47 HOLIDAY LIGHTING EVENT4826-55 JPMV PATRICIA ROSEN 156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 12/02/2020 12/03/2020 12/17/2020 01/25/2021 0101120733 MARINE TRADING POST OF NA 19.80 REPAIR PARTS TO KEEP BOATS IN WORKING CONDITION4760-43 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 10/08/2020 10/09/2020 12/07/2020 11/25/2020 0101118843 SIGNAL GROUP, LLC (48.41) Sales Tax Refund4806-51 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS MINOR OPERATING EQUIPMENT 11/06/2020 11/09/2020 12/16/2020 12/25/2020 0101120581 AMZN MKTP US*2862X8D91 536.52 Maintain Coastal Zone operations and services4806-70 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 11/06/2020 11/09/2020 12/16/2020 12/25/2020 0101120702 OFFICE DEPOT #1165 232.18 maintain traffic operations and services4813-34 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 11/17/2020 11/18/2020 12/16/2020 12/25/2020 0101120703 PROJECT MGMT INSTITUTE 189.00 maintain professional memberships4814-54 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS POSTAGE FREIGHT AND UPS 11/19/2020 11/19/2020 12/16/2020 12/25/2020 0101120704 ULINE *SHIP SUPPLIES 28.50 FREIGHT4822-40 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 11/24/2020 11/27/2020 12/11/2020 12/25/2020 0101119755 OFFICE DEPOT #1165 164.66 maintain traffic operations and services4825-41 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS LICENSES AND PERMITS 12/01/2020 12/02/2020 12/11/2020 01/25/2021 0101119754 SMATS TRAFFIC 2,950.00 maintain traffic operations and services4826-34 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 12/01/2020 12/03/2020 12/11/2020 01/25/2021 0101119756 OFFICE DEPOT #1165 62.25 maintain traffic operations and services4828-77 JPMV LEEANN CHARLES 163618 TRANS DEV REVIEW COMPUTER SOFTWARE 12/04/2020 12/07/2020 12/16/2020 01/25/2021 0101120586 CDW GOVT #5001674 396.78 Maintain planning operations and services4781-51 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/27/2020 10/28/2020 12/16/2020 11/25/2020 0101120389 GAN*1026NEWSPRESSCIRC 384.00 NEWSPAPER SUBSCRIPTIONS FOR CURRENT AFFAIRS4806-83 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 11/06/2020 11/09/2020 12/16/2020 12/25/2020 0101120636 OFFICE DEPOT #1165 622.65 DAY TO DAY OPERATIONS4808-37 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN PERSONAL SAFETY EQUIPMENT 11/09/2020 11/11/2020 12/16/2020 12/25/2020 0101120637 OFFICE DEPOT #5125 74.95 COVID-19 Safety supplies for GMD South staff4811-56 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 11/13/2020 11/16/2020 12/16/2020 12/25/2020 0101120635 OFFICE DEPOT #188 (20.99) credit memo4822-54 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/26/2020 11/27/2020 12/16/2020 12/25/2020 0101120638 FLORIDA TREND 24.98 maintain admin operations and services4828-76 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 12/03/2020 12/07/2020 12/16/2020 01/25/2021 0101120639 OFFICE DEPOT #1165 455.51 maintain admin operations and services4831-46 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 12/08/2020 12/09/2020 12/16/2020 01/25/2021 0101120640 AMZN MKTP US*ED7ZT2XW3 18.96 maintain admin operations and services4841-55 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 12/09/2020 12/11/2020 12/16/2020 01/25/2021 0101120641 OFFICE DEPOT #1165 77.43 DAY TO DAY OPERATIONS4768-32 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING PRINTING AND OR BINDING OUTSIDE VENDORS 10/20/2020 10/21/2020 12/09/2020 11/25/2020 0101119654 DIRECT IMPRESSIONS 25.00 maintain admin operations and services4766-50 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 10/16/2020 10/19/2020 12/04/2020 11/25/2020 0101118569 OFFICE DEPOT #1165 256.36 DAY TO DAY OPERATIONS4766-49 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 10/16/2020 10/19/2020 12/04/2020 11/25/2020 0101118568 OFFICE DEPOT #1165 121.54 DAY TO DAY OPERATIONS4806-62 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 11/06/2020 11/09/2020 12/16/2020 12/25/2020 0101120445 OFFICE DEPOT #1127 4.73 maintain admin operations and services4813-31 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 11/17/2020 11/18/2020 12/16/2020 12/25/2020 0101120448 WALMART.COM AV 209.05 TO DOCUMENT CONSTRUCTION PROGRESS4814-38 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING Sales Tax Paid 11/18/2020 11/19/2020 12/16/2020 12/25/2020 0101120449 WALMART.COM AV (1.95) TAX REFUND TIED TO 4814-384814-39 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING Sales Tax Paid 11/18/2020 11/19/2020 12/16/2020 12/25/2020 0101120451 WALMART.COM AV (1.95) TAX REFUND TIED TO 4814-384814-40 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING Sales Tax Paid 11/18/2020 11/19/2020 12/16/2020 12/25/2020 0101120452 WALMART.COM AV (1.95) TAX REFUND TIED TO 4814-384814-41 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING Sales Tax Paid 11/18/2020 11/19/2020 12/16/2020 12/25/2020 0101120453 WALMART.COM AV (1.95) TAX REFUND TIED TO 4814-384814-42 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING Sales Tax Paid 11/18/2020 11/19/2020 12/16/2020 12/25/2020 0101120455 WALMART.COM AV (1.95) TAX REFUND TIED TO 4814-384814-43 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING Sales Tax Paid 11/18/2020 11/19/2020 12/16/2020 12/25/2020 0101120456 WALMART.COM AV (1.98) TAX REFUND TIED TO 4814-384814-44 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING Sales Tax Paid 11/18/2020 11/19/2020 12/16/2020 12/25/2020 0101120457 WALMART.COM AV (1.95) TAX REFUND TIED TO 4814-384814-45 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 11/19/2020 11/19/2020 12/16/2020 12/25/2020 0101120458 CMEC, INC. 481.00 TO FULLY CERTIFY INSPECTORS4815-25 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 11/18/2020 11/20/2020 12/16/2020 12/25/2020 0101120460 OFFICE DEPOT #1165 16.44 DAY TO DAY OPERATIONS4815-26 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 11/18/2020 11/20/2020 12/16/2020 12/25/2020 0101120461 OFFICEMAX/OFFICEDEPT#6876 139.78 DAY TO DAY OPERATIONS4816-51 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 11/20/2020 11/23/2020 12/16/2020 12/25/2020 0101120462 OFFICE DEPOT #1078 46.96 DAY TO DAY OPERATIONS4822-38 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 11/25/2020 11/27/2020 12/16/2020 12/25/2020 0101120463 WALMART.COM AU 59.73 TO LOG DAILY OPERATIONS ON PROJECTS4824-19 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING Sales Tax Paid 11/30/2020 12/01/2020 12/16/2020 01/25/2021 0101120464 WALMART.COM AU (1.96) CREDIT FOR 4822-384824-20 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING Sales Tax Paid 11/30/2020 12/01/2020 12/16/2020 01/25/2021 0101120465 WALMART.COM AU (1.95) CREDIT FOR 4822-384824-21 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER CONTRACTUAL SERVICES 11/30/2020 12/01/2020 12/16/2020 01/25/2021 0101120466 G4S SECURE SOLUTIONS USA 340.20 SAFETY AT PUBLIC MEETING4826-33 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 12/01/2020 12/03/2020 12/16/2020 01/25/2021 0101120467 OFFICE DEPOT #1165 223.66 DAY TO DAY OPERATIONS4771-18 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/23/2020 10/26/2020 12/07/2020 11/25/2020 0101118675 OFFICE DEPOT #1165 29.99 Office supplies for Staff duties4805-1 JPMV DAWN WOLFE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 11/05/2020 11/06/2020 12/17/2020 12/25/2020 0101120706 AMZN MKTP US*2893X8B80 63.77 Materials for roadways repair & maint4805-10 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 11/04/2020 11/06/2020 12/16/2020 12/25/2020 0101120600 OFFICE DEPOT #1165 9.04 Office supplies for Staff duties4805-11 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 11/04/2020 11/06/2020 12/16/2020 12/25/2020 0101120601 OFFICE DEPOT #1165 593.74 Office supplies for Staff duties4806-11 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 11/05/2020 11/09/2020 12/16/2020 12/25/2020 0101120602 OFFICE DEPOT #1165 16.50 Office supplies for Staff duties4804-2 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 11/04/2020 11/05/2020 12/07/2020 12/25/2020 0101118676 CDW GOVT #3721028 174.60 Office equipment for Road Maint. Staff4791-33 JPMV JOHN RUPE 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 10/28/2020 10/30/2020 12/04/2020 11/25/2020 0101118525 THE HOME DEPOT 6348 (307.94) returned items original charge on TRX 4791-344816-10 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 11/20/2020 11/23/2020 12/16/2020 12/25/2020 0101120599 OFFICE DEPOT #1165 300.86 Office supplies for Staff duties4816-11 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 11/20/2020 11/23/2020 12/16/2020 12/25/2020 0101120604 OFFICE DEPOT #1165 17.28 Office equipment for Road Maint. Staff4821-10 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 11/24/2020 11/25/2020 12/16/2020 12/25/2020 0101120603 CDW GOVT #4620498 75.80 Office equipment for Road Maint Staff4822-10 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 11/24/2020 11/27/2020 12/16/2020 12/25/2020 0101120598 OFFICE DEPOT #1165 (167.62) credit goes with TRX 4816-104825-5 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/01/2020 12/02/2020 12/16/2020 01/25/2021 0101120605 CDW GOVT #4810286 43.65 office Equipment for office staff useP-Cards for BCC Approval 12.22.2020Page 816.J.2.cPacket Pg. 1862Attachment: P-Cards for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4826-6 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B DUES AND MEMBERSHIPS 12/01/2020 12/03/2020 12/16/2020 01/25/2021 0101120606 FLORIDA SURVEYING & MAPPI 265.00 Membership renewal T Anderson Gov Surveyor4841-48 JPMV JOHN RUPE 163620 TRANSP MAINT R&B OTHER ROAD MATERIALS 12/10/2020 12/11/2020 12/16/2020 01/25/2021 0101120585 HD SUPPLY WHITE CAP #250 399.96 Tools for repairs on county maintained equip.4768-10 JPMV THOMAS BECKER 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/19/2020 10/21/2020 12/03/2020 11/25/2020 0101117869 THE HOME DEPOT 6373 459.28 Demonstration Garden Maintenance4772-37 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/26/2020 10/27/2020 12/07/2020 11/25/2020 0101118616 WAL-MART #5055 141.66 Develop staff knowledge and professional enrichment4762-16 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/12/2020 10/13/2020 12/07/2020 11/25/2020 0101118725 TARGET 00020636 87.90 Support service delivery4770-14 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 10/21/2020 10/23/2020 12/07/2020 11/25/2020 0101118678 OFFICE DEPOT #1165 136.49 Improve operations/efficiency4782-4 JPMV THOMAS BECKER 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/28/2020 10/29/2020 12/03/2020 11/25/2020 0101117870 SUPERIOR STONE DISTRIBUTO 214.00 Master Gardener Use on Demonstration Gardens4782-66 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/28/2020 10/29/2020 12/07/2020 11/25/2020 0101118617 SQ *PRO EDGE PAPER 145.90 COVID-19 Improve operations/efficiency4801-7 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 10/30/2020 11/02/2020 12/09/2020 12/25/2020 0101119664 OFFICE DEPOT #1214 8.82 Improve operations/efficiency4801-8 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 10/30/2020 11/02/2020 12/07/2020 12/25/2020 0101118679 OFFICE DEPOT #1165 55.52 Improve operations/efficiency4801-82 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 10/31/2020 11/02/2020 12/07/2020 12/25/2020 0101118618 STATEFOODSAFETYCOM 90.00 Develop staff knowledge and professional enrichment4827-58 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT MINOR OPERATING EQUIPMENT 12/02/2020 12/04/2020 12/16/2020 01/25/2021 0101120398 AMZN MKTP US*W89BI4FZ3 1,699.00 Support service delivery4828-74 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/06/2020 12/07/2020 12/16/2020 01/25/2021 0101120399 AMAZON.COM*8U7Y46KY3 AMZN 231.52 Improve operations/efficiency4805-21 JPMV DAYNE ATKINSON 210106 UTILITY OPS CENTER LICENSES AND PERMITS 11/05/2020 11/06/2020 12/16/2020 12/25/2020 0101120670 FDEP PAYMENT SYSTEM 300.00 FDEP Permit Fee for Landfill Scalehouse Addition4812-7 JPMV DAYNE ATKINSON 210106 UTILITY OPS CENTER LICENSES AND PERMITS 11/16/2020 11/17/2020 12/16/2020 12/25/2020 0101120671 S FLA WATER MANAGEMENT 250.00 South FL Enviro Resource Permit Immokalee Landfill4761-43 JPMV BARBARA JOHNSON 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 10/09/2020 10/12/2020 12/07/2020 11/25/2020 0101118803 PARTY CITY 923 158.78 SUPPLIES FOR FEE BASED PROGRAMS4768-31 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 10/20/2020 10/21/2020 12/04/2020 11/25/2020 0101118534 AMZN MKTP US*2T30J00V0 13.99 FREE PUBLIC EVENT4771-19 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OTHER OPERATING SUPPLIES 10/23/2020 10/26/2020 12/04/2020 11/25/2020 0101118268 THE HOME DEPOT #6348 183.64 Scrub brushes for wastewater plant maintenance4764-36 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 10/13/2020 10/15/2020 12/04/2020 11/25/2020 0101118266 OFFICE DEPOT #1165 8.49 Office goods for staff to perform daily functions.4764-35 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 10/13/2020 10/15/2020 12/04/2020 11/25/2020 0101118265 OFFICE DEPOT #1165 122.22 Office goods for staff to perform daily functions.4763-8 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 10/12/2020 10/14/2020 12/04/2020 11/25/2020 0101118264 OFFICEMAX/OFFICEDEPT#6876 34.36 Office goods for staff to perform daily functions.4763-7 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 10/12/2020 10/14/2020 12/04/2020 11/25/2020 0101118263 OFFICE DEPOT #1165 143.36 Office goods for staff to perform daily functions.4770-12 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OTHER OPERATING SUPPLIES 10/22/2020 10/23/2020 12/04/2020 11/25/2020 0101118267 AMZN MKTP US*2T94O76K1 26.30 Analysis of CBOD samples by the laboratory.4805-12 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OTHER OPERATING SUPPLIES 11/05/2020 11/06/2020 12/17/2020 12/25/2020 0101120711 AMZN MKTP US*280FD5B50 104.94 Avaya phones for staff at South Wastewater Plant4816-14 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OTHER OPERATING SUPPLIES 11/22/2020 11/23/2020 12/17/2020 12/25/2020 0101120712 AMAZON.COM*3Z9KH9LG3 AMZN 35.96 Protective case to prevent County asset damages.4822-12 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OTHER OPERATING SUPPLIES 11/26/2020 11/27/2020 12/17/2020 12/25/2020 0101120713 AMZN MKTP US*WO8BU2CX3 16.93 Protective case to prevent County asset damages.4771-12 JPMV ROBERT NESE 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 10/23/2020 10/26/2020 12/07/2020 11/25/2020 0101118700 THE HOME DEPOT #0280 168.05 ROW BEAUTIFICATION IRRIGATION SUPPLIES4764-39 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 10/14/2020 10/15/2020 12/07/2020 11/25/2020 0101118818 NAPLES ARMATURE WORKS 98.79 ROW BEAUTIFICATION4764-38 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 10/14/2020 10/15/2020 12/07/2020 11/25/2020 0101118817 NAPLES ARMATURE WORKS (98.80) ROW BEAUTIFICATION4763-9 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 10/13/2020 10/14/2020 12/07/2020 11/25/2020 0101118816 NAPLES ARMATURE WORKS 98.80 ROW BEAUTIFICATION4821-19 JPMV RANDALL LEWIS 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 11/23/2020 11/25/2020 12/16/2020 12/25/2020 0101120607 OFFICE DEPOT #1165 161.79 Office goods for staff to perform daily functions.4821-20 JPMV RANDALL LEWIS 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 11/23/2020 11/25/2020 12/16/2020 12/25/2020 0101120608 OFFICE DEPOT #1165 97.92 Office goods for staff to perform daily functions.4822-16 JPMV RANDALL LEWIS 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 11/25/2020 11/27/2020 12/16/2020 12/25/2020 0101120609 OFFICE DEPOT #1165 314.90 Office goods for staff to perform daily functions.4823-7 JPMV RANDALL LEWIS 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 11/26/2020 11/30/2020 12/16/2020 12/25/2020 0101120610 OFFICE DEPOT #1165 212.49 Office goods for staff to perform daily functions.4825-21 JPMV RANDALL LEWIS 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 11/30/2020 12/02/2020 12/16/2020 01/25/2021 0101120611 OFFICE DEPOT #1165 326.30 Office goods for staff to perform daily functions.4770-36 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 10/21/2020 10/23/2020 12/04/2020 11/25/2020 0101118270 OFFICE DEPOT #1165 82.24 Employee productivity4759-31 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 10/06/2020 10/08/2020 12/04/2020 11/25/2020 0101118269 OFFICE DEPOT #1165 38.98 Employee productivity4759-30 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 10/06/2020 10/08/2020 12/07/2020 11/25/2020 0101118836 OFFICE DEPOT #1165 26.49 Employee productivity4771-58 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OTHER TRAINING EDUCATIONAL EXPENSES 10/23/2020 10/26/2020 12/07/2020 11/25/2020 0101118835 FL CTR FOR PUB MGNT-FSU 350.00 Employee productivity4841-17 JPMV LISA JACOB 182601 WATER OPERATION ADM OTHER CONTRACTUAL SERVICES 12/10/2020 12/11/2020 12/15/2020 01/25/2021 0101119944 PAYMENTUS-SERVICE-FEE 79.48 CLAM PASS INLET MANAGEMENT4842-31 JPMV LISA JACOB 182601 WATER OPERATION ADM OTHER CONTRACTUAL SERVICES 12/11/2020 12/14/2020 12/15/2020 01/25/2021 0101119943 COLLIER_COUNTY 2,750.00 CLAM PASS INLET MANAGEMENT4765-16 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 10/14/2020 10/16/2020 12/07/2020 11/25/2020 0101118608 OFFICE DEPOT #1165 205.32 Office supplies for GMD South PC Staff4769-4 JPMV KAMILA PEREZ 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 10/21/2020 10/22/2020 12/07/2020 11/25/2020 0101118694 360TRAINING.COM 80.00 Maintain pollution control operations and services4770-24 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 10/21/2020 10/23/2020 12/07/2020 11/25/2020 0101118610 OFFICE DEPOT #1165 179.33 Office supplies for GMD South PC Staff4770-25 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 10/21/2020 10/23/2020 12/07/2020 11/25/2020 0101118611 OFFICE DEPOT #1165 3.50 Office supplies for GMD South PC Staff4772-5 JPMV KAMILA PEREZ 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 10/26/2020 10/27/2020 12/07/2020 11/25/2020 0101118695 WM SUPERCENTER #5391 83.16 Maintain pollution control operations and services4782-5 JPMV KAMILA PEREZ 178975 WATER POLLUTION DUES AND MEMBERSHIPS 10/28/2020 10/29/2020 12/07/2020 11/25/2020 0101118696 FH* FRIENDS OF ROOKERY 16.00 Maintain pollution control operations and services4808-6 JPMV KAMILA PEREZ 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 11/11/2020 11/11/2020 12/17/2020 12/25/2020 0101120740 AMZN MKTP US*284S09W00 175.55 Maintain Pollution Control operations and services4810-7 JPMV KAMILA PEREZ 178975 WATER POLLUTION CLOTHING AND UNIFORM PURCHASES 11/12/2020 11/13/2020 12/17/2020 12/25/2020 0101120741 SCREEN PRINTING UNLIMITE 110.10 Maintain pollution control operations and services4814-14 JPMV KAMILA PEREZ 178975 WATER POLLUTION COMMUNICATION EQUIP RM OUTSIDE VENDORS 11/12/2020 11/19/2020 12/17/2020 12/25/2020 0101120742 COMMUNICATIONS INTERNATIO 183.28 Maintain pollution control operations and services4827-17 JPMV KAMILA PEREZ 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 12/02/2020 12/04/2020 12/16/2020 01/25/2021 0101120483 SQ *SWF SIGNS & GRAPHICS 500.00 Maintain Pollution Control operations and services4828-17 JPMV KAMILA PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 12/04/2020 12/07/2020 12/16/2020 01/25/2021 0101120488 ERIS INFORMATION INC 220.00 Maintain pollution control operations and services4841-7 JPMV KAMILA PEREZ 178975 WATER POLLUTION TOLLS 12/10/2020 12/11/2020 12/16/2020 01/25/2021 0101120489 SUNPASS*ACC14697850 25.00 Maintain pollution control operations and services4841-8 JPMV KAMILA PEREZ 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 12/10/2020 12/11/2020 12/16/2020 01/25/2021 0101120490 IN *MARINE INDUSTRIES ASS 720.00 Maintain Pollution Control operations and services4758-23 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 10/05/2020 10/07/2020 12/03/2020 11/25/2020 0101117974 OFFICE DEPOT #1165 84.87 Office goods for staff to perform daily functions.4758-22 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 10/05/2020 10/07/2020 12/03/2020 11/25/2020 0101117973 OFFICEMAX/OFFICEDEPT#6876 48.22 Office goods for staff to perform daily functions.4781-17 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 10/26/2020 10/28/2020 12/03/2020 11/25/2020 0101117975 OFFICE DEPOT #1214 13.82 Office goods for staff to perform daily functions.4781-18 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 10/26/2020 10/28/2020 12/03/2020 11/25/2020 0101117977 OFFICE DEPOT #1165 308.06 Office goods for staff to perform daily functions.4781-19 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 10/26/2020 10/28/2020 12/07/2020 11/25/2020 0101118807 OFFICE DEPOT #1165 39.99 Office goods for staff to perform daily functions.4781-20 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 10/26/2020 10/28/2020 12/07/2020 11/25/2020 0101118808 OFFICE DEPOT #1165 27.72 Office goods for staff to perform daily functions.4781-21 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 10/26/2020 10/28/2020 12/07/2020 11/25/2020 0101118809 OFFICE DEPOT #1165 18.80 Office goods for staff to perform daily functions.4782-26 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 10/27/2020 10/29/2020 12/07/2020 11/25/2020 0101118810 OFFICE DEPOT #1165 19.79 Office goods for staff to perform daily functions.County P-Cards Pending Approval 200,897.31$ 4765-36 JPMV YASMITH YIDI 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 10/14/2020 10/16/2020 12/04/2020 11/25/2020 0101118535 OFFICE DEPOT #1165 19.99 Daily office supplies to help employees promote CC4771-76 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/24/2020 10/26/2020 12/04/2020 11/25/2020 0101118273 DNH*GODADDY.COM 72.68 Website Domain renewal to promote Collier County4761-79 JPMV MARIA POWER 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 10/08/2020 10/12/2020 12/07/2020 11/25/2020 0101118753 OFFICE DEPOT #1165 54.89 Daily office supplies to help employees promote CC4803-48 JPMV LESLIE FORD 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 11/04/2020 11/04/2020 12/04/2020 12/25/2020 0101118274 AMZN MKTP US*285638MB0 394.90 Daily office supplies to help employees promote CC4823-13 JPMV JACK WERT 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 11/28/2020 11/30/2020 12/16/2020 12/25/2020 0101120426 ADOBE *800-833-6687 14.99 Adobe monthly fee - promote Collier County4827-64 JPMV MAGGIE MCCARTY 101540 TDC ADV AND PRO REGISTRATION FEES 12/03/2020 12/04/2020 12/16/2020 01/25/2021 0101120573 AFCI 950.00 Annual membership to help promote Collier Cty4828-56 JPMV JACK WERT 101540 TDC ADV AND PRO OTHER CONTRACTUAL SERVICES 12/04/2020 12/07/2020 12/16/2020 01/25/2021 0101120433 INTERNET DESTINATION SAL 1,500.00 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY4791-51 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 10/28/2020 10/30/2020 12/07/2020 11/25/2020 0101118756 OFFICE DEPOT #1165 52.90 Daily office supplies to help employees promote CC4810-34 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/12/2020 11/13/2020 12/07/2020 12/25/2020 0101118758 LGBTMEETINGPLANNER.COM 849.00 LGBT membership renewal to help promote CC4810-35 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/12/2020 11/13/2020 12/07/2020 12/25/2020 0101118759 IN *OUTCOAST, LLC 3,090.00 LGBTQ sponsorship with Outcast to promote CC4816-80 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 11/19/2020 11/23/2020 12/07/2020 12/25/2020 0101118760 OFFICE DEPOT #1165 16.43 Daily office supplies to help employees promote CC4825-60 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 11/30/2020 12/02/2020 12/07/2020 01/25/2021 0101118761 OFFICE DEPOT #5910 23.85 Daily office supplies to help employees promote CC4831-61 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/07/2020 12/09/2020 12/16/2020 01/25/2021 0101120492 OFFICE DEPOT #1165 87.96 Daily office supplies to help employees promote CC4831-62 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO REGISTRATION FEES 12/07/2020 12/09/2020 12/16/2020 01/25/2021 0101120491 IGLTA 1,320.00 Membership renewal to help promote Collier CtyTourism P-Cards Under Resolution 2006-40 8,447.59$ Total P-cards Pending Approval 209,344.90$ P-Cards for BCC Approval 12.22.2020Page 916.J.2.cPacket Pg. 1863Attachment: P-Cards for BCC Approval 12.22.2020 (14671 : Board Ratification of Purchasing Cards)