Agenda 02/09/2021 Item #16J4 (Payable Invoices & P-Cards as of February 3, 2021)02/09/2021
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of February 3, 2021.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice
report to include a field to enter each purchase’s public purpose as identified by County staff at
procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public
purpose for their expenditures. There is also a text field for invoices currently included in this
report which is descriptive information obtained from the invoice. As an interim measure, we
are including both the public purpose and the Accounts Payable staff invoice text, as not all
invoices in the system contained the public purpose. The public purpose as supplied by County
Staff was also added for the purchasing card transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and
lease payments for approved leases are not included on this list if they have been previously
approved by the Board. For the items listed in the report attached to this agenda item, the
Clerk’s Office is unable to determine that the Board has previously approved the items. In the
future, if the Board requires additional information, the Clerk will work with County staff to
provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management
impact.
LEGAL CONSIDERATIONS: None.
RECOMMENDATION: Request that the Board approve and determine valid public purpose
for purchasing card transactions and invoices payable for the period ending February 3, 2021.
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 February 3, 2021.
ATTACHMENT(S)
1. Invoices for BCC Approval 2.09.2021 (PDF)
2. P-Cards for BCC Approval 2.09.2021 (PDF)
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COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.4
Doc ID: 14936
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of February 3, 2021.
Meeting Date: 02/09/2021
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
02/03/2021 1:09 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
02/03/2021 1:09 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 02/03/2021 1:17 PM
County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 02/03/2021 1:09 PM
Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 02/03/2021 1:09 PM
County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 02/03/2021 1:55 PM
Board of County Commissioners MaryJo Brock Meeting Pending 02/09/2021 9:00 AM
16.J.4
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Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 2/03/2021Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000728664 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 1/11/2021 1118 255.00 4500207880 2/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES17 FULL SERVICE 1/11/2021 A0000733042 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 1/18/2021 1119 REVISED 205.00 4500207880 2/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES11 FULL SERVICE/DETAIL 1/28/2021 A0000733993 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 1/25/2021 1120 R 105.00 4500207880 2/22/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES7 FULL SERVICE 2/1/2021 A1508-1514 N BLVD CORP Count 31508-1514 N BLVD CORP Total565.00$ 0000729297 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/12/2021 20-89275 85.00 4500206495 2/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 1/13/2021 A0000729296 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/12/2021 20-89276 550.00 4500206495 2/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 1/13/2021 A0000729295 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/12/2021 20-89277 300.00 4500206495 2/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 1/13/2021 A0000729294 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/12/2021 20-89466 290.00 4500206495 2/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW/WINCH OUT 1/13/2021 A0000729293 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/12/2021 20-89723 165.00 4500206495 2/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 1/13/2021 A0000729292 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/12/2021 20-89735 362.50 4500206495 2/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 1/13/2021 A0000729291 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/12/2021 20-89748 240.00 4500206495 2/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW/WINCH OUT 1/13/2021 A0000729290 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/12/2021 20-89825 85.00 4500206495 2/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 1/13/2021 A0000729289 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/12/2021 20-89888 85.00 4500206495 2/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 1/13/2021 A0000729288 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/12/2021 21-89977 313.00 4500206495 2/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW/MILEAGE 1/13/2021 A0000729287 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/12/2021 21-89978 300.00 4500206495 2/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 1/13/2021 A0000729286 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/12/2021 21-89979 300.00 4500206495 2/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 1/13/2021 A0000729285 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/12/2021 21-89981 165.00 4500206495 2/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 1/13/2021 A0000729284 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/12/2021 21-90023 165.00 4500206495 2/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 1/13/2021 A0000729283 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/12/2021 21-90181 85.00 4500206495 2/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 1/13/2021 A0000729282 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/12/2021 21-90229 300.00 4500206495 2/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 1/13/2021 A0000729281 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/12/2021 21-90256 85.00 4500206495 2/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 1/13/2021 A0000729280 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/12/2021 21-90319 170.00 4500206495 2/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW/LOCKOUT 1/13/2021 A0000730501 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/19/2021 21-90437 165.00 4500206495 2/16/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 1/19/2021 A0000730500 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/19/2021 89266 130.00 4500206495 2/16/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW/JUMP START 1/19/2021 A0000731286 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/20/2021 21-90602 85.00 4500206495 2/17/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 1/21/2021 A0000731612 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/22/2021 21-90519 45.00 4500206495 2/19/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLOCK OUT 1/22/2021 A0000732983 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/27/2021 21-90515 300.00 4500206495 2/24/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 1/28/2021 A0000732982 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/27/2021 21-90543 85.00 4500206495 2/24/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 1/28/2021 A0000732981 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/27/2021 21-90632 165.00 4500206495 2/24/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 1/28/2021 A0000732980 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/27/2021 21-90844 45.00 4500206495 2/24/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 1/28/2021 A1800TOWSAFE Count261800TOWSAFE Total5,065.50$ 0000720222 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 10/28/2020 LTC-027 2,150.00 4500206908 11/25/2020 QQ IMMOKALEE CEMETERY LANDSCAPE MAINTENANCE10/9, 10/21 12/3/2020 A0000733589 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC CC 1/30/2021CCRR-004175.00 4500208293 2/27/2021 MAINTENANCE OF PUBLIC ACCESS AREASRIVER ROAD HIKING TRAILS 2/1/2021 A0000733578 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 1/30/2021 LTC-030 750.00 4500206908 2/27/2021 QQ IMMOKALEE CEMETERY LANDSCAPE MAINTENANCEJAN 13 2020 2/1/2021 AA&M PROPERTY MAINTENANCE LLC Count 3A&M PROPERTY MAINTENANCE LLC Total3,075.00$ 0000729944 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 1/14/2021 2118387 429.14 4500205924 2/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS 1/15/2021 AACCREDITED LOCK & DOOR HARDWARE Count 1ACCREDITED LOCK & DOOR HARDWARE Total429.14$ 0000731117 FT to FT-Pending BCC Agenda# 0000122440 ADERANT HOLDINGS INC CA 1/15/2021 NASI-76559 11,266.37 4500209070 2/12/2021 MAINTAIN DOCUMENT MANAGEMENT SYSTEMSOFTWARE MAINTENANCE 1/20/2021 AADERANT HOLDINGS INC Count 1ADERANT HOLDINGS INC Total11,266.37$ 0000730095 FT to FT-Pending BCC Agenda# 0000128674 ADVANCED DATA SOLUTIONS, INC CDO 1/15/2021 7338 6,795.18 4500195306 2/14/2021 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGMEDIA CONVERSION 1/15/2021 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total6,795.18$ Invoices for BCC Approval 2.09.2021Page 116.J.4.aPacket Pg. 1297Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000732347 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC OTF 1/25/2021 2000453279 8,235.50 4500205374 2/22/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/28-1/15/21 MPS 302 PROGRAMMING MODS1/26/2021 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total8,235.50$ 0000730325 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC TEC 1/18/2021 150035-025 2,915.50 4500207703 2/15/2021 PROFESSIONAL DESIGN OF INTERSECTION IMP REQUIRED12/1-12/31/20 CORKSCREW INTERSECTION IMPROVEMENTS1/19/2021 AAGNOLI BARBER & BRUNDAGE INC Count 1AGNOLI BARBER & BRUNDAGE INC Total2,915.50$ 0000730718 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 11/19/2020 190898-8 4,026.00 4500195750 12/17/2020 DREDGING OVERSITE TO ASSIST WITH OVERFLOW OF STORMWATER8/1-11/13/20 COCOHATCHEE DREDGE DESIGN1/19/2021 A0000729774 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 1/14/2021 201121-4 FINAL 28,254.00 4500203204 2/11/2021 DATA NEEDED TO MOVE FORWARD WITH PROJECT WHEN FUNDING AVAILA11/14-1/8/21 GGC OUTFALL REVIEW 1/14/2021 A0000729726 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 1/14/2021 201125-3 FINAL 2,371.50 4500203524 2/11/2021 SVC REQ TO COMPLETE PROJECT 12/26-12/29/20 COCOHATCHEE RIVER SERVICE1/14/2021 AAIM ENGINEERING & SURVEYING INC Count 3AIM ENGINEERING & SURVEYING INC Total34,651.50$ 0000731575 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/5/2021 9108605887 56.00 4500205648 2/4/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL GRADE OXYGEN 1/22/2021 C0000731574 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/13/2021 9108892690 56.00 4500205648 2/12/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL GRADE OXYGEN 1/22/2021 C0000731979 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/19/2021 9109079897 14.00 4500205648 2/18/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 1/25/2021 C0000732860 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/20/2021 9109128158 28.00 4500205648 2/19/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL GRADE OXYGEN 1/27/2021 C0000734279 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/21/2021 9109174602 56.00 4500205648 2/20/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 2/2/2021 C0000734274 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/26/2021 9109318940 70.00 4500205648 2/25/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 2/2/2021 C0000734273 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/27/2021 9109365573 42.00 4500205648 2/26/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 2/2/2021 CAIRGAS INC Count7AIRGAS INC Total322.00$ 0000732692 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 1/26/2021 9109329875 394.11 4500206312 2/23/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 1/27/2021 C0000732691 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 1/26/2021 9109329876 504.89 4500206313 2/23/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 1/27/2021 CAIRGAS NATIONAL CARBONATION Count 2AIRGAS NATIONAL CARBONATION Total899.00$ 0000733363 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 1/28/2021 309537 88.51 4500205753 2/27/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINTENANCE SUPPLIED 1/29/2021 C0000733360 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 1/28/2021 309564 31.58 4500205753 2/27/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINTENANCE SUPPLIED 1/29/2021 CALLENS AUTO PARTS INC Count 2ALLENS AUTO PARTS INC Total120.09$ 0000733333 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 12/9/2020 I1674043 631.35 4500206393 1/6/2021 PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITYCOT SOD HYPO 1/29/2021 A0000731296 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 1/19/2021 I1680712 411.75 4500206393 2/16/2021 PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITYCOT SOD HYPO 1/21/2021 AALLIED UNIVERSAL CORPORATION Count 2ALLIED UNIVERSAL CORPORATION Total1,043.10$ 0000732831 FT to FT-Pending BCC Agenda# 0000114738 AMERICAN WATER CHEMICALS INC WTN 1/26/2021 02-20234/01 1,900.00 4500208574 2/23/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNORTH WTP 1/27/2021 AAMERICAN WATER CHEMICALS INC Count 1AMERICAN WATER CHEMICALS INC Total1,900.00$ 0000728268 FT to FT-Pending BCC Agenda# 0000104481 ANDERSON & CARR INC TEC 11/10/2020 2200510 3,200.00 4500204866 12/8/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECT COSTAPPRAISERS 1/8/2021 PANDERSON & CARR INC Count 1ANDERSON & CARR INC Total3,200.00$ 0000730067 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 1/15/2021 012289984 118.20 4500205611 2/12/2021 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE SERVICE 1/15/2021 A0000730597 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 1/19/2021 012290004 210.75 4500205611 2/16/2021 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE/STIR STICKS 1/19/2021 AAROMA COFFEE SERVICE INC Count 2AROMA COFFEE SERVICE INC Total328.95$ 0000723316 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/14/2020 5016583643 504.06 4500206428 1/11/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/17/2020 A0000728373 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/31/2020 5016653550 2,944.53 4500206428 1/28/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 1/8/2021 A0000728376 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/4/2021 5016620492 682.42 4500206428 2/1/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 1/8/2021 A0000728375 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/4/2021 5016620493 81.12 4500206428 2/1/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 1/8/2021 A0000728374 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/4/2021 5016649667 3,640.19 4500206428 2/1/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 1/8/2021 A0000729463 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/5/2021 5016656193 1,878.21 4500206428 2/2/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 1/13/2021 A0000729467 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/6/2021 5016621895 1,423.23 4500206428 2/3/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 1/13/2021 A0000729466 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/7/2021 5016627423 736.57 4500206428 2/4/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 1/13/2021 A0000729465 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/7/2021 5016627797 201.46 4500206428 2/4/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 1/13/2021 A0000729464 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/7/2021 5016631455 160.44 4500206428 2/4/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 1/13/2021 A0000731950 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/9/2021 5016620491 810.17 4500206428 2/6/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 1/25/2021 AInvoices for BCC Approval 2.09.2021Page 216.J.4.aPacket Pg. 1298Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000731946 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/11/2021 5016662264 160.30 4500206428 2/8/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 1/25/2021 A0000730068 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/11/2021 5016662464 1,850.40 4500206428 2/8/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 1/15/2021 A0000729682 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/11/2021 5016642542 201.72 4500206428 2/8/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 1/14/2021 A0000729681 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/11/2021 5016642358 1,141.99 4500206428 2/8/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 1/14/2021 A0000731949 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/12/2021 5016650378 194.51 4500206428 2/9/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 1/25/2021 A0000731948 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/13/2021 5016654499 573.94 4500206428 2/10/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 1/25/2021 A0000731947 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/14/2021 5016658338 943.39 4500206428 2/11/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 1/25/2021 A0000731945 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/14/2021 5016666925 1,569.36 4500206428 2/11/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 1/25/2021 A0000731942 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/15/2021 5016669379 1,822.48 4500206428 2/12/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 1/25/2021 A0000731944 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/16/2021 5016668043 2,147.33 4500206428 2/13/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 1/25/2021 A0000731943 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/16/2021 5016668096 326.76 4500206428 2/13/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 1/25/2021 ABAKER & TAYLOR ENTERTAINMENT Count 22BAKER & TAYLOR ENTERTAINMENT Total23,994.58$ 0000730943 FT to FT-Pending BCC Agenda# 0000128507 BATTERY USA INC FLE 1/15/2021 37623 1,475.10 4500207113 2/14/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 1/20/2021 CBATTERY USA INC Count1BATTERY USA INC Total1,475.10$ 0000731414 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - CHRISTIAN MINA PUO 1/21/2021 CDL PERMIT 48.75 1/26/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-CDL LICENSE 1/21/2021 CBCC ONETIME VENDOR - CHRISTIAN MINA Count 1BCC ONETIME VENDOR - CHRISTIAN MINA Total48.75$ 0000729999 FT to FT-Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLC SW 12/31/2020 MC-1201210893 562.00 4500207994 1/28/2021 PROVIDE EDUCATION AND OUTREACH TO COLLIER COUNTY RESIDENTSADVERTISING 1/15/2021 ABEASLEY MEDIA GROUP LLC Count 1BEASLEY MEDIA GROUP LLC Total562.00$ 0000733080 FT to FT-Pending BCC Agenda# 0000112894 BENRO ENTERPRISES INC Z2 1/14/2021 RC-7242 1,263.00 4500209001 2/13/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTUREPOWER/BREAKER 1/28/2021 CBENRO ENTERPRISES INC Count 1BENRO ENTERPRISES INC Total1,263.00$ 0000730437 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC LIB 1/15/2021 INV-US39432 9,576.87 4500207625 2/12/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESAUDIO BOOKS 1/19/2021 ABIBLIOTHECA LLC Count1BIBLIOTHECA LLC Total9,576.87$ 0000730304 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/15/2021 378700/1 104.93 4500206447 2/14/2021 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 1/19/2021 C0000730303 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/16/2021 378740/1 28.89 4500206447 2/15/2021 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 1/19/2021 C0000730861 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/19/2021 378910/1 37.92 4500206447 2/18/2021 SUPPLIES FOR GENERAL MAINTENANCEPARKS SUPPLIES 1/19/2021 C0000731628 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/22/2021 379120/1 52.14 4500208417 2/21/2021 SUPPLIES NEEDED FOR OPERATIONS PAD SUPPLIES 1/22/2021 C0000732544 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/26/2021 379373/1 31.12 4500208417 2/25/2021 SUPPLIES NEEDED FOR OPERATIONS SUPPLIES 1/26/2021 C0000732866 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/27/2021 379462/1 108.35 4500206447 2/26/2021 SUPPLIES FOR GENERAL MAINTENANCEPAD SUPPLIES 1/27/2021 C0000733728 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 2/1/2021 379669/1 123.10 4500208417 3/3/2021 SUPPLIES NEEDED FOR OPERATIONS SUPPLIES 2/1/2021 CBLOCKER & LEWIS ENTERPRISES INC Count 7BLOCKER & LEWIS ENTERPRISES INC Total486.45$ 0000732523 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WTN 1/26/2021 1801254 206.42 4500207811 2/23/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTFLEET MAINTENANCE 1/26/2021 ABOB DEAN SUPPLY INC Count 1BOB DEAN SUPPLY INC Total206.42$ 0000731073 FT to FT-Pending BCC Agenda# 0000100419 BONNESS INC PAD 1/20/2021 19340 7,448.00 45002045432/17/2021 ACCOMMODATE CONCRETE PADS TO INSTALL PARKING METERSCONCRETE METER PADS 1/20/2021 ABONNESS INC Count1BONNESS INC Total7,448.00$ 0000730078 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 12/3/2020 FM20504 60.20 4500208000 1/2/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSPROCESS AND PRINTING 1/15/2021 C0000729615 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 1/7/2021 FM20997 61.00 4500208000 2/6/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSPROCESS AND PRINTING 1/14/2021 C0000729344 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 1/11/2021 FM21004 59.80 4500208000 2/10/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSPROCESS AND PRINTING 1/13/2021 C0000729313 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 1/11/2021 FM21010 59.20 4500208000 2/10/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSPROCESS AND PRINTING 1/13/2021 C0000729331 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 1/12/2021 FM21009 59.80 4500208000 2/11/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSPROCESS AND PRINTING 1/13/2021 C0000729125 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 1/12/2021 FM21013 44.20 4500208000 2/11/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSPROCESS AND PRINTING 1/12/2021 C0000729811 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 1/13/2021 FM20995 61.00 4500208000 2/12/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSPROCESS AND PRINTING 1/14/2021 C0000731021 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 1/14/2021 FM21007 44.80 4500208000 2/13/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSPROCESS AND PRINTING 1/20/2021 C0000731638 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 1/19/2021 FM21006 124.80 4500208000 2/18/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSPROCESS AND PRINTING 1/22/2021 CInvoices for BCC Approval 2.09.2021Page 316.J.4.aPacket Pg. 1299Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
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 Count 9BRANDON MUSCATO Total574.80$ 0000731959 FT to FT-Pending BCC Agenda# 0000128733 BRIAN HODGSON TG1 1/25/2021 ASPHALT II TRAIN 140.00 1/30/2021 TRAVEL FOR TRAINING PER DIEM REIMBURSEMENT 1/11-1/14/20211/25/2021 CBRIAN HODGSON Count1BRIAN HODGSON Total140.00$ 0000731290 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z5 1/20/2021 12149 13,194.00 4500205044 2/17/2021 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES9/4-12/31/20 COLLIER COUNTY JAIL PHASE 21/21/2021 ABSSW ARCHITECTS INC Count 1BSSW ARCHITECTS INC Total13,194.00$ 0000731608 FT to FT-Pending BCC Agenda# 0000114213 BUNG-ORN DINPRASURTSATYA LIB 1/13/2021 TRAVEL REIMBURSE 14.89 1/18/2021 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 1/11/2021 1/22/2021 ABUNG-ORN DINPRASURTSATYA Count 1BUNG-ORN DINPRASURTSATYA Total14.89$ 0000727627 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 12/22/2020 0193902 3,605.53 4500202041 1/19/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/30/20 NCRWTP SURGE INFRASTRUCTURE1/6/2021 ACAROLLO ENGINEERS INC Count 1CAROLLO ENGINEERS INC Total3,605.53$ 0000733892 FT to FT-Pending BCC Agenda# 0000129145 CARROLL & CARROLL APPRAISERS CONSUL SWC 2/1/2021 5555-TS REV 2,000.00 4500209258 3/3/2021 TO PROTECT THREATENED SPECIES DIRECT SELECT METHOD 2/1/2021 CCARROLL & CARROLL APPRAISERS CONSUL Count 1CARROLL & CARROLL APPRAISERS CONSUL Total2,000.00$ 0000731004 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PAD 1/20/2021 8826 850.00 4500208563 2/17/2021 NEEDED TO FIX FENCE GATE FOR SAFETY465 SEAGATE 1/20/2021 A0000731853 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC STO 1/25/2021 8848 47,315.00 4500208493 2/22/2021 REQ WORK FOR PROJECT FENCE REPAIRS 1/25/2021 ACARTER FENCE COMPANY INC Count 2CARTER FENCE COMPANY INC Total48,165.00$ 0000726982 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 12/31/2020 7029223 1,650.50 4500206833 1/28/2021 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONDEC 2020 SERVICE 1/4/2021 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total1,650.50$ 0000731009 FT to FT-Pending BCC Agenda# 0000121473 CATAPULT SYSTEMS INC WW 1/18/2021 C091014 452.93 4500208385 2/17/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMCONSULTANTS FEES 1/20/2021 CCATAPULT SYSTEMS INC Count 1CATAPULT SYSTEMS INC Total452.93$ 0000723975 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 12/18/2020 5701205 1,059.00 4500207838 1/15/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMUHD COMMERCIAL TV 12/21/2020 A0000729279 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 1/12/2021 6526894 793.56 4500208935 2/9/2021 PROVIDE ADOBE PRO FOR METERS ADOBE ACRO PRO 2020 1/13/2021 A0000730318 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC STO 1/15/20216737018 3,752.90 4500208676 2/12/2021 TO PROVIDE SECURITY FOR GATEWAY TRIANGLE PUMP STATIONSMART TV 1/19/2021 A0000730999 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 1/19/2021 6844194 620.00 4500208893 2/16/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETRIPP ADJ RACK 1/20/2021 A0000731552 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 1/21/2021 6948638 2,592.00 4500208566 2/18/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTDIGITAL CAMERA RED 1/22/2021 A0000731551 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 1/21/2021 6953924 693.00 4500209055 2/18/2021 PROVIDE OFFICE EQUIPMENT FOR INVENTORY MGMT.CANON IMAGE FORMULA 1/22/2021 A0000731549 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 1/21/2021 6992221 66.50 4500209051 2/18/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETRIPP DISPLAY PORT 1/22/2021 A0000731775 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 1/22/2021 7053609 264.00 4500208764 2/19/2021 PROVIDE COMMUNICATIONS DEVICES/SERVICES FOR COUNTY STAFFPANDUIT, TRIPP, LOGITECH 1/25/2021 A0000731774 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 1/22/2021 7055498 7.00 4500209108 2/19/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESTARTECH 100 CABLE TIES 1/25/2021 A0000732170 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 1/25/2021 7098452 36.00 4500209108 2/22/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESTARTECH 1/26/2021 A0000732694 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 1/26/2021 7193802 212.00 4500209052 2/23/2021 PROVIDE OFFICE EQUIPMENT FOR WATER/WELLFIELDBROTHER TN 850 TONER 1/27/2021 A0000732977 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 1/27/2021 7224664 15.00 4500209052 2/24/2021 PROVIDE OFFICE EQUIPMENT FOR WATER/WELLFIELDCHROMEBOOK 1/28/2021 A0000732976 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 1/27/20217247136 2,345.00 4500209156 2/24/2021 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSTRIPP, DELL 1/28/2021 A0000732975 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 1/27/2021 7264607 310.00 4500209013 2/24/2021 EMS STATION BC 84 OFFICE COMPUTER CONNECTIONAPC SMART UPS 1/28/2021 A0000733383 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z1 1/28/2021 7332012 652.64 4500208915 2/25/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 1/29/2021 ACDW LLC Count15CDW LLC Total13,418.60$ 0000729555 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 1/13/2021 D3191200-13 7,365.30 4500193842 2/10/2021 TO EVALUATE TRAFFIC CONGESTION LEVELS FOR PUBLIC SAFETY11/28-1/1/21 IMMOKALEE ROAD TRAFFIC1/13/2021 A0000732709 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 1/25/2021 D333350007 F 798.00 4500201280 2/22/2021 PROFESSIONAL SERVICES FOR COUNTY PROJECT11/28-1/5/21 PATHWAY SIDEWALK CONSTRUCTION1/27/2021 ACH2M HILL ENGINEERS INC Count 2CH2M HILL ENGINEERS INC Total8,163.30$ 0000727137 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 12/22/2020 7212693 3,550.00 4500208549 1/21/2021 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESWATER TREATMENT 1/4/2021 C0000727136 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 12/22/2020 7212565 3,550.00 4500208549 1/21/2021 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESWATER TREATMENT 1/4/2021 C0000731974 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 1/25/2021 7232812 3,550.00 4500208549 2/24/2021 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESWATER TREATMENT 1/25/2021 CCHEM-AQUA INC Count3CHEM-AQUA INC Total10,650.00$ 0000732528 FT to FT-Pending BCC Agenda# 0000124749 CHEMTRAC INC WTN 1/26/2021 30198 2,195.00 4500209002 2/25/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNCRWTP 1/26/2021 CCHEMTRAC INC Count1Invoices for BCC Approval 2.09.2021Page 416.J.4.aPacket Pg. 1300Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodCHEMTRAC INC Total2,195.00$ 0000727150 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 12/29/2020 192294 60.10 4500206942 1/28/2021 MAINTAIN LIBRARY SERVICES AND OPERATIONSCHILDREN'S BOOKS 1/4/2021 C0000729064 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 12/31/2020 192438 26,796.99 4500206942 1/30/2021 MAINTAIN LIBRARY SERVICES AND OPERATIONSCHILDREN'S BOOKS 1/12/2021 CCHILDRENS PLUS INC Count 2CHILDRENS PLUS INC Total26,857.09$ 0000726708 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION PUO 10/21/2020 5036809217 312.35 4500207370 11/20/2020 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIESFIRST AID 12/31/2020 A0000726688 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION WT 10/21/2020 5036809260R 619.04 4500207667 11/20/2020 PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIESFIRST AID 12/31/2020 C0000726706 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION PUO 12/15/2020 5045245668 8.06 4500207370 1/14/2021 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIESSUPPLIES 12/31/2020 A0000725199 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 12/23/2020 4070973964 924.14 4500205711 1/22/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 12/28/2020 C0000728115 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 1/7/2021 4072440034 1,211.32 4500205711 2/6/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 1/8/2021 C0000731008 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/13/2021 4072882898 150.54 4500205992 2/12/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/20/2021 C0000731007 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/13/2021 4072882983 151.71 4500205992 2/12/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/20/2021 C0000731006 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/13/2021 4072883167 599.86 4500205992 2/12/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/20/2021 C0000731005 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/13/2021 4072882569 3.42 4500205992 2/12/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/20/2021 C0000729776 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/13/2021 4072889128 63.58 4500206030 2/12/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 1/14/2021 C0000729775 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/13/2021 4072889158 26.40 4500206423 2/12/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/14/2021 C0000729773 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/13/2021 1901889034 120.00 4500208452 2/12/2021 COVID-19 SUPPLIES - PPE SAFETY FOR FLEETFACE MASKS 1/14/2021 C0000729558 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/13/2021 4072882602 226.04 4500206252 2/12/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/13/2021 C0000732032 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/14/2021 4072971579 159.16 4500205992 2/13/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/25/2021 C0000730663 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 1/14/2021 4072972297 285.14 4500205732 2/13/2021 EMPLOYEE SAFETY UNIFORMS 1/19/2021 C0000729946 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 1/14/2021 4072973644 859.48 4500205711 2/13/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 1/15/2021 C0000729870 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/14/2021 4072971486 14.41 4500206252 2/13/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/14/2021 C0000730939 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/19/2021 4073347316 26.40 4500206423 2/18/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/20/2021 C0000730865 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/19/2021 4073351161 39.19 4500206423 2/18/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/19/2021 C0000732031 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/20/2021 4073488862 3.42 4500205992 2/19/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/25/2021 C0000732029 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/20/2021 4073488971 150.54 4500205992 2/19/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/25/2021 C0000732027 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/20/2021 4073489122 151.71 4500205992 2/19/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/25/2021 C0000732025 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/20/2021 4073489625 598.51 4500205992 2/19/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/25/2021 C0000731285 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/20/2021 4073495450 63.58 4500206030 2/19/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 1/21/2021 C0000731284 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/20/2021 4073495518 26.40 4500206423 2/19/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/21/2021 C0000731240 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/20/2021 4073488969 41.13 4500206029 2/19/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 1/20/2021 C0000731111 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 1/20/2021 4073488935 200.72 4500206411 2/19/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 1/20/2021 C0000731110 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/20/2021 4073488951 28.82 4500206252 2/19/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/20/2021 C0000731044 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 1/20/2021 4073489330 332.04 4500206323 2/19/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 1/20/2021 C0000731043 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/20/2021 4073488578 53.90 4500206252 2/19/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/20/2021 C0000731042 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/20/2021 4073488916 233.30 4500206252 2/19/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/20/2021 C0000731546 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/21/2021 4073626884 107.26 4500206395 2/20/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/22/2021 C0000731545 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 1/21/2021 4073628373 852.28 4500205711 2/20/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 1/22/2021 C0000731544 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/21/2021 4073634852 26.40 4500206423 2/20/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/22/2021 C0000731505 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/21/2021 4073627363 436.64 4500206014 2/20/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/21/2021 C0000731503 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/21/2021 4073626173 14.41 4500206252 2/20/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/21/2021 C0000731480 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 1/21/2021 4073626717 285.14 4500205732 2/20/2021 EMPLOYEE SAFETY UNIFORMS 1/21/2021 C0000731477 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 1/21/2021 4073635855 342.38 4500205739 2/20/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/21/2021 C0000731476 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/21/2021 4073626088 15.78 4500206423 2/20/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/21/2021 C0000731474 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/21/2021 4073635747 39.60 4500206423 2/20/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/21/2021 C0000731394 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 1/21/2021 4073625834 66.61 4500198546 2/20/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 1/21/2021 C0000731705 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/22/2021 1901915004 312.60 4500206030 2/21/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 1/22/2021 C0000732647 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/26/2021 4074064802 38.81 4500206423 2/25/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/26/2021 C0000732275 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/26/2021 4074061215 26.40 4500206423 2/25/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/26/2021 CInvoices for BCC Approval 2.09.2021Page 516.J.4.aPacket Pg. 1301Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000732974 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/27/2021 4074141702 53.90 4500206252 2/26/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/28/2021 C0000732973 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/27/2021 4074141820 233.30 4500206252 2/26/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/28/2021 C0000732972 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/27/2021 4074142075 28.82 4500206252 2/26/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/28/2021 C0000732971 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/27/2021 4074142202 41.13 4500206029 2/26/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 1/28/2021 C0000732970 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/27/2021 4074148342 26.40 4500206423 2/26/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/28/2021 C0000732903 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 1/27/2021 4074141910 200.72 4500206411 2/26/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 1/27/2021 C0000732854 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/27/2021 4074148187 63.58 4500206030 2/26/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 1/27/2021 C0000732772 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 1/27/2021 4074142463 332.04 4500206323 2/26/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 1/27/2021 C0000733381 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/28/2021 4074281837 15.78 4500206423 2/27/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORM 1/29/2021 C0000733379 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/28/2021 4074290884 26.40 4500206423 2/27/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORM 1/29/2021 C0000733375 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/28/2021 4074291586 39.60 4500206423 2/27/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORM 1/29/2021 C0000733258 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 1/28/2021 4074282478 285.14 4500205732 2/27/2021 EMPLOYEE SAFETY UNIFORMS 1/29/2021 C0000733189 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/28/2021 4074282560 107.26 4500206395 2/27/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/28/2021 C0000733188 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/28/2021 4074282940 436.64 4500206014 2/27/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/28/2021 C0000733167 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 1/28/2021 4074281605 66.61 4500198546 2/27/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 1/28/2021 C0000733166 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/28/2021 4074281933 14.41 4500206252 2/27/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/28/2021 C0000733093 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 1/28/2021 4074292149 326.90 4500205739 2/27/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/28/2021 CCINTAS CORPORATION Count 61CINTAS CORPORATION Total12,547.25$ 0000721360 FT to FT-Pending BCC Agenda# 0000128026 CIVITAS LLC HS 12/8/2020 DECEMBER 8, 2020 8,500.00 4500203097 1/7/2021 MAINTAIN COMPLIANCE WITH GRANT REGULATIONSGRANT REGULATIONS 12/8/2020 A0000728635 FT to FT-Pending BCC Agenda# 0000128026 CIVITAS LLC HS 1/11/2021 ENV.ASSESS 20206,500.00 4500203097 2/10/2021 MAINTAIN COMPLIANCE WITH GRANT REGULATIONSGRANT REGULATIONS 1/11/2021 ACIVITAS LLC Count2CIVITAS LLC Total15,000.00$ 0000722980 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 5/12/2020 11324 650.00 4500206677 6/11/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMJAN 5 - FEB 2 2021 SERVICE 12/15/2020 C0000730105 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 1/5/2021 11359 650.00 4500206677 2/4/2021 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM02/05/2021-03/04/2021 SERVICE 1/15/2021 CCLEANPIX CORPORATION Count 2CLEANPIX CORPORATION Total1,300.00$ 0000730220 FT to FT-Pending BCC Agenda# 0000107173 CODE BLUE FM 1/16/2021 INV007823 2,590.00 4500209021 2/15/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR FACILITIESTOOL / VOX MAINTENANCE 1Y 1/19/2021 CCODE BLUE Count1CODE BLUE Total2,590.00$ 0000729863 FT to FT-Pending BCC Agenda# 0000100665 COMMERCIAL APPLIANCE PARTS & SERVIC WWL 11/9/2020 0075645 374.50 4500207100 12/9/2020OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTLABOR 1/14/2021 CCOMMERCIAL APPLIANCE PARTS & SERVIC Count 1COMMERCIAL APPLIANCE PARTS & SERVIC Total374.50$ 0000727340 FT to FT-Pending BCC Agenda# 0000128431 COMMERCIAL LANDSCAPE PROFESSIONALS FM 1/5/2021 8776 1,111.00 4500205926 2/4/2021 PROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY FACILITIESMARCO ISLAND 1/5/2021 C0000730355 FT to FT-Pending BCC Agenda# 0000128431 COMMERCIAL LANDSCAPE PROFESSIONALS FM 1/19/2021 8817 328.50 4500208797 2/18/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYDIRT 1/19/2021 CCOMMERCIAL LANDSCAPE PROFESSIONALS Count 2COMMERCIAL LANDSCAPE PROFESSIONALS Total1,439.50$ 0000731182 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC TP1 1/20/2021 PI131900 10,844.00 4500207381 2/17/2021 PURCHASE OF RADIO RECORDER FO FIXED RTE SYSTEM COMMUNICATIONRADIO RECORDER 1/20/2021 ACOMMUNICATIONS INTERNATIONAL INC Count 1COMMUNICATIONS INTERNATIONAL INC Total10,844.00$ 0000731407 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC IFA 1/21/2021 CAWI18725 3,133.34 4500208239 2/18/2021 COMPUTER EQUIPMENT NECESSARY FOR DAILY OPERATIONSDELL UNIVERSAL DOCK 1/21/2021 A0000731406 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 1/21/2021 CAWI19179 2,015.17 4500208747 2/18/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL 7210 1/21/2021 A0000732410 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUO 1/26/2021 CAWI18159 817.46 4500208513 2/23/2021 PROVIDE DATA PROCESSING EQUIPMENT FOR OPS-ADMIN STAFF.DELL 1/26/2021 A0000733400 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC IT 1/29/2021 CAWI19357 1,066.68 4500209100 2/26/2021 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESDELL UNIVERSAL DOCK 1/29/2021 ACOMPUTERS AT WORK! INC Count 4COMPUTERS AT WORK! INC Total7,032.65$ 0000729830 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC OTF 1/14/2021 W209000FL.01-7 3,097.50 4500203245 2/11/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/1-12/31/20 NCWRF GRIT EQUIPMENT REPLACEMENT1/14/2021 ACONSOR ENGINEERS, LLC Count 1CONSOR ENGINEERS, LLC Total3,097.50$ 0000723398 FT to FT-Pending BCC Agenda# 0000100729 CPH INC PUL 12/17/2020 123035 REV 12,606.00 4500207876 1/14/2021PROVIDE ARCHITECTURAL AND CIVIL DESIGN FOR CC WW COLLECTIONS11/9-11/22/20 WW COLLECTION SITE 12/17/2020 ACPH INC Count1Invoices for BCC Approval 2.09.2021Page 616.J.4.aPacket Pg. 1302Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodCPH INC Total12,606.00$ 0000732883 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 1/25/2021 3999090 888.17 4500207169 2/22/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 1/27/2021 ACREEL TRACTOR COMPANY Count 1CREEL TRACTOR COMPANY Total888.17$ 0000731392 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 1/21/2021 578688 1,736.40 4500205783 2/18/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINTENANCE 1/21/2021 ACUES INC Count1CUES INC Total1,736.40$ 0000732412 FT to FT-Pending BCC Agenda# 0000128622 CYGNET ENTERPRISES INC TG1 1/19/2021 431829 1,438.76 4500208964 2/18/2021 HERBICIDES FOR RM WORK AREAS OUT IN FIELD.HERBICIDES 1/26/2021 CCYGNET ENTERPRISES INC Count 1CYGNET ENTERPRISES INC Total1,438.76$ 0000732494 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY PR1 1/25/2021 14855675 6,857.50 4500209057 2/22/2021 NEEDED TO REMOVE GARBAGE AND WASTE FROM PARKSHEAVY DUTY TRASH BAGS 1/26/2021 ADADE PAPER & BAG COMPANY Count 1DADE PAPER & BAG COMPANY Total6,857.50$ 0000729397 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 1/13/2021 8072460 405.00 4500207310 2/12/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTRIM POWDER COAT 1/13/2021 ADAN CALLAGHAN ENTERPRISES INC Count 1DAN CALLAGHAN ENTERPRISES INC Total405.00$ 0000730070 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WTS 1/15/2021 089169612 891.30 4500208939 2/12/2021 PROVIDE FIRST AID SUPPLIES FOR FIRST AID KITS FOR SCRWTPFIRST AID SUPPLIES 1/15/2021 A0000731281 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL 1/20/2021 089169624 101.10 4500207439 2/17/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERFIRST AID SUPPLIES 1/21/2021 A0000731280 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL 1/20/2021 089169625 287.90 4500206730 2/17/2021 FIRST AID SUPPLIES FOR WASTEWATER TREATMENT PLANT STAFFFIRST AID SUPPLIES 1/21/2021 ADAN-CHER INC Count3DAN-CHER INC Total1,280.30$ 0000731018 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/19/2021 84477 711.54 4500205838 2/16/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 1/18/21 1/20/2021 A0000732292 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/22/2021 84572 711.54 4500205838 2/19/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 1/22/21 1/26/2021 A0000733430 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/28/2021 84623 711.54 4500205838 2/25/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 1/27/21 1/29/2021 ADATA FLOW SYSTEMS INC Count 3DATA FLOW SYSTEMS INC Total2,134.62$ 0000729646 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 1/14/2021 21645 17,167.08 4500208321 2/11/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE12/1-12/31/20 CCSW GENERAL CONSULTING1/14/2021 A0000729644 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC STO 1/14/2021 21644 8,569.69 4500208279 2/11/2021 NEEDED TO COMPLETE PROJECT 12/1-12/31/20 N 3RD STREET ADMIN 1/14/2021 ADAVIDSON ENGINEERING INC Count 2DAVIDSON ENGINEERING INC Total25,736.77$ 0000732301 FT to FT-Pending BCC Agenda# 0000128927 DBI SERVICES LLC TP1 7/1/2020 I7523420 20 742.25 4500209134 7/31/2020 PROVIDE OIL SPILL CLEANUP DUE TO VEHICLE MECHANICAL FAILUREOIL SPILL CLEAN UP 1/26/2021 CDBI SERVICES LLC Count1DBI SERVICES LLC Total742.25$ 0000729479 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PR1 10/31/2020 4096770 172.50 4500206359 11/28/2020 NEEDED TO KEEP LAKE WATER CLEAN PALM SPRINGS PARK LAKE 1/13/2021 A0000729478 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PR1 10/31/2020 4096767 170.00 4500206358 11/28/2020 NEEDED TO KEEP LAKE WATER CLEAN OAKS NEIGHBORHOOD PARK 1/13/2021 ADEANGELO BROTHERS INC Count 2DEANGELO BROTHERS INC Total342.50$ 0000727843 FT to FT-Pending BCC Agenda# 0000100805 DELL MARKETING LP STO 1/6/2021 10454559658 3,122.09 4500208635 2/5/2021 COMPUTER NEEDED FOR DRONE OPERATIONALIENWARE AREA-51M R2 1/7/2021 PDELL MARKETING LP Count 1DELL MARKETING LP Total3,122.09$ 0000724464 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 12/18/2020 59894 264.15 4500205743 1/15/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 12/22/2020 A0000731769 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 1/20/2021 60101 465.00 4500205743 2/17/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 1/25/2021 A0000731183 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 1/20/2021 60115 317.10 4500205743 2/17/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 1/20/2021 ADIRECT IMPRESSIONS INC Count 3DIRECT IMPRESSIONS INC Total1,046.25$ 0000729957 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 1/14/2021 283779 2,304.90 4500208903 2/11/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 1/15/2021 A0000731486 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 1/21/2021 285672 1,690.27 4500207168 2/18/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS/SHIPPING 1/21/2021 ADOBBS EQUIPMENT LLC Count 2DOBBS EQUIPMENT LLC Total3,995.17$ 0000722219 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WW 12/11/2020 5009 44,822.12 4500205470 1/8/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERGENCY IMMOKALEE ROAD 12/11/2020 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total44,822.12$ 0000732609 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 7/31/2020 JUL20 1776 63.00 4500206558 8/28/2020 SPORTS COMPLEX COOLER & DRINKING WATER07/20 SERVICE STATEMENT 1/26/2021 A0000726847 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 12/31/2020 DEC20 9990 49.30 4500206722 1/28/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS12/20 SERVICE STATEMENT 1/4/2021 A0000726823 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 12/31/2020 DEC20 0038 12.80 4500207219 1/28/2021 SUPPORT SERVICE DELIVERY 12/20 SERVICE STATEMENT 1/4/2021 A0000726819 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HS 12/31/2020 DEC20 0043 31.50 4500206972 1/28/2021 PROVIDE WATER TO VS CLIENTS AND STAFF12/20 SERVICE STATEMENT 1/4/2021 AInvoices for BCC Approval 2.09.2021Page 716.J.4.aPacket Pg. 1303Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000726805 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2020 DEC20 0084 27.55 4500205722 1/28/2021 DRINKING WATER FOR STAFF 12/20 SERVICE STATEMENT 1/4/2021 A0000726788 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2020 DEC20 0095 6.90 4500205722 1/28/2021 DRINKING WATER FOR STAFF 12/20 SERVICE STATEMENT 1/4/2021 A0000726844 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 12/31/2020 DEC20 9991 6.90 4500197997 1/30/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS12/20 SERVICE STATEMENT 1/4/2021 A0000726842 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 12/31/2020 DEC20 9992 20.80 4500197997 1/30/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS12/20 SERVICE STATEMENT 1/4/2021 A0000726833 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 12/31/2020 DEC20 0008 17.70 4500191356 1/30/2021 SAFE DRINKING WATER FOR STAFF 12/20 SERVICE STATEMENT 1/4/2021 ADT WATER CORP Count9DT WATER CORP Total236.45$ 0000732959 FT to FT-Pending BCC Agenda# 0000129151DUDE SOLUTIONS INC WWT 1/25/2021 INV-82786 30,000.00 4500209202 2/24/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES1/1-12/31/21 PREDICTOR 1/28/2021 CDUDE SOLUTIONS INC Count 1DUDE SOLUTIONS INC Total30,000.00$ 0000732844 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INC SW 1/27/2021 12947 200.00 4500206858 2/26/2021 OPERATE & MAINTAIN NAPLES RECYCLING DROP OFF CENTERSEPTIC TANK PUMP OUT 1/27/2021 CE&F SEPTIC TANK INC Count 1E&F SEPTIC TANK INC Total200.00$ 0000731489 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 1/21/2021 21-GS140197 1,910.00 4500206543 2/20/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 1/21/2021 C0000731488 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 1/21/2021 21-GS140161 894.48 4500206543 2/20/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 1/21/2021 CEARL W. COLVARD, INC Count 2EARL W. COLVARD, INC Total2,804.48$ 0000732433 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 1/8/2021 6718R 28,147.50 4500208856 2/5/2021 HEALTH OF ESTUARY 10/1-12/30/20 CLAM BAY 1/26/2021 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total28,147.50$ 0000733355 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD 1/28/2021 7956 660.00 4500206875 2/25/2021 NEEDED TO LOCATE UTILITIES BEFORE DIGGING1/20/21 LOCATE ONLY 1/29/2021 AEARTH VIEW LLC Count1EARTH VIEW LLC Total660.00$ 0000729113 FT to FT-Pending BCC Agenda# 0000126510 EASTERN AVIATION FUELS INC AA1 1/12/2021 P3377938 91.00 4500205407 2/9/2021 RESALE OF FUEL- REVENUE STEEL GROUND CLAMPS 1/12/2021 A0000730573 FT to FT-Pending BCC Agenda# 0000126510 EASTERN AVIATION FUELS INC AA1 1/14/2021 F3378940 1,750.00 4500205407 2/11/2021 RESALE OF FUEL- REVENUE REFUELING TRUCK TRANSPORT 1/19/2021 A0000731074 FT to FT-Pending BCC Agenda# 0000126510 EASTERN AVIATION FUELS INC AA1 1/20/2021 P3380789 159.26 4500205407 2/17/2021 RESALE OF FUEL- REVENUE GATOR GROUND CLAMPS 1/20/2021 AEASTERN AVIATION FUELS INC Count 3EASTERN AVIATION FUELS INC Total2,000.26$ 0000731078 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 1/20/2021 P69849 132.00 4500206562 2/17/2021 NEEDED FOR OPERATION OF SMALL EQUIPMENTPARTS 1/20/2021 A0000731536 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/21/2021 W15570 311.25 4500205587 2/18/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTREBUILD LIFT CYLINDER 1/22/2021 A0000731622 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/22/2021 P69941 14.84 4500205587 2/19/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/22/2021 A0000731621 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/22/2021 P69942 64.02 4500205587 2/19/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/22/2021 A0000731620 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/22/2021 P69943 140.46 4500205587 2/19/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/22/2021 A0000732297 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/26/2021 P70052 30.75 4500205587 2/23/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/26/2021 A0000732296 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/26/2021 P70053 356.50 4500205587 2/23/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/26/2021 A0000732295 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/26/2021 P70054 446.24 4500205587 2/23/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/26/2021 A0000732775 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/27/2021 P70134 163.80 4500205587 2/24/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/27/2021 A0000732774 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/27/2021 P70135 12.65 4500205587 2/24/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/27/2021 A0000732773 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/27/2021 P70136 101.75 4500205587 2/24/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/27/2021 AEFE INC Count11EFE INC Total1,774.26$ 0000731395 FT to FT-Pending BCC Agenda# 0000126800 ELVIN VEGA LEBRON PUO 1/21/2021 CLASS 1 DIST SYS 125.00 1/26/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-CLASS 1 WATER DISTRIBUTION 1/21/2021 CELVIN VEGA LEBRON Count 1ELVIN VEGA LEBRON Total125.00$ 0000731940 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/9/2021 161411 248.25 4500206227 2/8/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 1/25/2021 CEMERGENCY PET HOSPITAL OF COLLIER Count 1EMERGENCY PET HOSPITAL OF COLLIER Total248.25$ 0000733350 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE INC PAD 1/28/2021 52152 169.00 4500208096 2/27/2021 BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERS13 BACKGROUND CHECK 1/29/2021 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total169.00$ 0000732853 FT to FT-Pending BCC Agenda# 0000129048 ENVEA INC WWL 1/27/2021 34157 1,285.00 4500208548 2/26/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTCAIRSENS V3 H2S/CH4S 1/27/2021 CENVEA INC Count1ENVEA INC Total1,285.00$ 0000727082 FT to FT-Pending BCC Agenda# 0000119345 ENVIRONMENTAL RESTORATION CONSULTAN CC 1/4/2021 COLLIER-2021-01 1,280.00 4500208632 2/1/2021 MAINTAIN PUBLIC PRESERVE ECOSYSTEM INTEGRITYPANTHER WALK PRESERVE 1/4/2021 A0000727081 FT to FT-Pending BCC Agenda# 0000119345 ENVIRONMENTAL RESTORATION CONSULTAN CC 1/4/2021 COLLIER-2020-02 1,149.00 4500208632 2/1/2021 MAINTAIN PUBLIC PRESERVE ECOSYSTEM INTEGRITYRED ROOT PRESERVE TREAT 1/4/2021 AENVIRONMENTAL RESTORATION CONSULTAN Count 2ENVIRONMENTAL RESTORATION CONSULTAN Total2,429.00$ 0000721129 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC SS 12/8/2020 1002226611 25.00 4500207605 1/5/2021 MAINTAIN COMPLIANCE WITH REGULATIONS11/1-11/30/20 ACCOUNT FEE 12/8/2020 A0000727565 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC SS 1/8/2021 1002324707 25.00 4500207605 2/5/2021 MAINTAIN COMPLIANCE WITH REGULATIONS12/1-12/31/20 ACCOUNT FEE 1/6/2021 AEQUIFAX INFORMATION SERVICES LLC Count 2EQUIFAX INFORMATION SERVICES LLC Total50.00$ Invoices for BCC Approval 2.09.2021Page 816.J.4.aPacket Pg. 1304Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000731057 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 1/13/2021 904752858 12,201.67 4500205538 2/10/2021 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTBELCO MODEL 204 DAMPER 1/20/2021 A0000731056 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 1/13/2021 904752873 633.33 4500205538 2/10/2021 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTBELCO MO 204 DAMPER O RING 1/20/2021 A0000730843 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 1/13/2021 904752897 10,108.52 4500208568 2/10/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMBIOGAS/MIDAS/VOCARB 1/19/2021 A0000730842 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 1/14/2021 904754278 9,817.41 4500207393 2/11/2021 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTSPRAY NOZZLES 1/19/2021 A0000730310 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 1/16/2021 904756927 528.20 4500207069 2/13/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATER12/17-1/16/21 RENTAL 1/19/2021 AEVOQUA WATER TECHNOLOGIES LLC Count 5EVOQUA WATER TECHNOLOGIES LLC Total33,289.13$ 0000730814 FT to FT-Pending BCC Agenda# 0000127468 EWING IRRIGATION PRODUCTS INC WT 1/8/2021 13309082 14.04 4500206755 2/7/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTPARTS 1/19/2021 C0000731977 FT to FT-Pending BCC Agenda# 0000127468 EWING IRRIGATION PRODUCTS INC WT 1/12/202113319883 17.50 4500206755 2/11/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTPARTS 1/25/2021 C0000731976 FT to FT-Pending BCC Agenda# 0000127468 EWING IRRIGATION PRODUCTS INC WT 1/12/202113319850 117.62 4500206755 2/11/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTPARTS 1/25/2021 C0000731644 FT to FT-Pending BCC Agenda# 0000127468 EWING IRRIGATION PRODUCTS INC WT 1/22/202113376034 237.93 4500206755 2/21/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTPARTS 1/22/2021 CEWING IRRIGATION PRODUCTS INC Count 4EWING IRRIGATION PRODUCTS INC Total387.09$ 0000727351 FT to FT-Pending BCC Agenda# 0000128998 EXPRESS EMPLOYMENT PROFESSIONALS CDO 1/5/2021 24856669 150.30 4500208136 2/4/2021 PROVIDE TRANSCRIPTION SERVICES FOR THE COUNTYP WILLIAMS WEEK END 12/20 1/5/2021 CEXPRESS EMPLOYMENT PROFESSIONALS Count 1EXPRESS EMPLOYMENT PROFESSIONALS Total150.30$ 0000730016 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 1/8/2021 FLNA131800 39.10 4500206294 2/5/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 1/15/2021 A0000728514 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 1/8/2021 FLNA131800 39.10 4500206294 2/5/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 1/11/2021 AFASTENAL Count2FASTENAL Total78.20$ 0000732436 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWWL 1/22/2020 7-221-57343 7.69 4500205815 2/21/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING 1/26/2021 C0000732967 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTEC 1/12/2021 7-242-09141 55.91 4500209105 2/11/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 1/28/2021 C0000731010 FT to FT-Pending BCC Agenda# 0000107691 FEDEXAA1 1/12/2021 7-242-98236 7.80 4500205436 2/11/2021 SHIPPING DOCUMENTS TO GRANTOR SHIPPING 1/20/2021 C0000730801 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWWL 1/12/2021 7-242-08941 19.08 4500205831 2/11/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING 1/19/2021 C0000730800 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWW 1/12/2021 7-242-08941 8.19 4500205860 2/11/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING 1/19/2021 C0000730147 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 1/12/2021 7-242-10796 5.43 4500207052 2/11/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 1/15/2021 C0000733869 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTEC 1/19/2021 7-249-79465 78.52 4500209209 2/18/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 2/1/2021 C0000733267 FT to FT-Pending BCC Agenda# 0000107691 FEDEXFLE 1/19/2021 7-249-13051 5.03 4500205588 2/18/2021 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING 1/29/2021 C0000732392 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTG1 1/19/2021 7-249-80948 11.09 4500205709 2/18/2021 SHIPPING CHARGES FOR COUNTY STAFF USE FOR COUNTY WORKSHIPPING 1/26/2021 C0000732391 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTA1 1/19/2021 7-250-23017 9.11 4500204591 2/18/2021 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING 1/26/2021 C0000732390 FT to FT-Pending BCC Agenda# 0000107691 FEDEXCA 1/19/2021 7-249-79267 88.20 4500206236 2/18/2021 PROVIDE EXPRESS DELIVERY FOR DOCUMENTSSHIPPING 1/26/2021 C0000731857 FT to FT-Pending BCC Agenda# 0000107691 FEDEXEMS 1/19/2021 7-249-26096 75.18 4500205977 2/18/2021 EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMS BUSINESSHIPPING 1/25/2021 C0000731856 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 1/19/2021 7-250-24976 5.03 4500207052 2/18/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 1/25/2021 C0000733831 FT to FT-Pending BCC Agenda# 0000107691 FEDEXUB 1/26/2021 7-257-05248 12.26 4500206810 2/25/2021 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESSHIPPING 2/1/2021 CFEDEX Count14FEDEX Total388.52$ 0000723007 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 12/14/2020 JOBINV15044-1 1,308.25 4500202808 1/13/2021 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 12/15/2020 C0000727480 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 1/4/2021 JOBINV15727-1 1,457.50 4500202808 2/3/2021 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 1/5/2021 C0000727973 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 1/6/2021 JOBINV15745-1 1,037.50 4500202808 2/5/2021 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 1/7/2021 CFIRESERVICE INC Count3FIRESERVICE INC Total3,803.25$ 0000730648 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC AA1 1/7/2021 FL00417127 214.00 4500206904 2/4/2021 SAFETY - RANDOM DRUG SCREENING BREATH ALCOHOL TEST 1/19/2021 A0000730647 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC DAS 1/7/2021 FL00416831 64.00 4500206811 2/4/2021 EMPLOYEE DRUG SCREENING BREATH ALCOHOL TEST 1/19/2021 A0000730646 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FLE 1/7/2021 FL00417119 64.00 4500206903 2/4/2021 DOT REQUIRED FOR FLEET OPERATIONSBREATH ALCOHOL TEST 1/19/2021 A0000730645 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC LIB 1/7/2021 FL00417122 64.00 4500206340 2/4/2021 SUPPORT SERVICE DELIVERY BREATH ALCOHOL TEST 1/19/2021 A0000730644 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PC 1/7/2021 FL00417163 35.00 4500207037 2/4/2021 MAINTAIN COASTAL ZONE OPERATIONS AND SERVICESNON DOT URINE DRUG SCREEN 1/19/2021 A0000730641 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 1/7/2021 FL00416389 679.00 4500206071 2/4/2021 REQUIRED RANDOM DRUG TESTING FOR CITY EMPLOYEESBREATH ALCOHOL TEST 1/19/2021 AInvoices for BCC Approval 2.09.2021Page 916.J.4.aPacket Pg. 1305Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000730639 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WWL 1/7/2021 FL004516391 869.00 4500206020 2/4/2021 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSEBREATH ALCOHOL TEST 1/19/2021 A0000730638 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WWL 1/7/2021 FL00416383 504.00 4500206020 2/4/2021 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSEBREATH ALCOHOL TEST 1/19/2021 A0000730643 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 1/7/2021 FL00417080 163.00 4500207048 2/6/2021 SAFETY BREATH ALCOHOL TEST 1/19/2021 A0000730642 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 1/7/2021 FL00416972 150.00 4500205986 2/6/2021 PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETYSET-UP FEE 1/19/2021 AFIRST HOSPITAL LABORATORIES, INC Count 10FIRST HOSPITAL LABORATORIES, INC Total2,806.00$ 0000732298 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/30/2020 6851381 2,829.75 4500205555 1/27/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 1/26/2021 A0000727589 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/5/2021 7278013 78.26 4500206438 2/2/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 1/6/2021 A0000728152 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/7/2021 7621533 156.52 4500206438 2/4/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 1/8/2021 A0000728546 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/8/2021 7810630 43.18 4500206438 2/5/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 1/11/2021 A0000728545 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/8/2021 7810632 1,557.75 4500206438 2/5/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 1/11/2021 A0000728543 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/8/2021 7810633 53.96 4500206438 2/5/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 1/11/2021 A0000732316 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 1/15/2021 9384652 520.20 4500206292 2/12/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 1/26/2021 A0000730492 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/18/2021 9815351 27.79 4500206438 2/15/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 1/19/2021 A0000732317 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 1/19/2021 0156366 208.08 4500207306 2/16/2021 PROVIDE LAB EQUIPMENT & SUPPLIES FOR SCRWTPLAB SUPPLIES 1/26/2021 A0000731614 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/21/2021 0749754 81.18 4500205962 2/18/2021 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 1/22/2021 A0000732522 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 1/22/2021 1134965 1,874.64 4500206229 2/19/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 1/26/2021 A0000731883 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/22/2021 1134943 367.97 4500206438 2/19/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 1/25/2021 A0000733087 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 1/27/2021 1887344 2,472.38 4500206229 2/24/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 1/28/2021 AFISHER SCIENTIFIC Count 13FISHER SCIENTIFIC Total10,271.66$ 0000729551 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 1/13/2021 24814N 26.08 4500207268 2/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/13/2021 C0000731188 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 1/20/2021 24878N 207.40 4500207268 2/19/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/20/2021 C0000733266 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 1/28/2021 24967N 72.96 4500207268 2/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/29/2021 CFLORIDA COAST EQUIPMENT INC Count 3FLORIDA COAST EQUIPMENT INC Total306.44$ 0000731105 FT to FT-Pending BCC Agenda# 0000108426 FLORIDA INTERNATIONAL UNIVERSITY PC 10/6/2020 EARL201006 9,400.00 4500202694 11/5/2020 POLLUTION CONTROL SEDIMENT STUDY FOR COLLIER COUNTYANALYTICAL SERVICES 1/20/2021 C0000729469 FT to FT-Pending BCC Agenda# 0000108426 FLORIDA INTERNATIONAL UNIVERSITY PC 1/13/2021 EARL210113 3,800.00 4500202694 2/12/2021 POLLUTION CONTROL SEDIMENT STUDY FOR COLLIER COUNTYANALYTICAL SERVICES 1/13/2021 CFLORIDA INTERNATIONAL UNIVERSITY Count 2FLORIDA INTERNATIONAL UNIVERSITY Total13,200.00$ 0000731938 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WWL 1/25/2021 30732 7,891.00 4500206239 2/22/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 1/25/2021 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total7,891.00$ 0000731169 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 1/13/2021 256445/2 9.32 4500206189 2/10/2021 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 1/20/2021 A0000730660 FT to FT-Pending BCC Agenda# 0000101199 FORESTRY RESOURCES INC PR11/19/2021 387439/2 2,080.00 45002087162/16/2021 NEEDED FOR SAFETY ON THE PLAYGROUNDMULCH 1/19/2021 A0000730654 FT to FT-Pending BCC Agenda# 0000101199 FORESTRY RESOURCES INC PR11/19/2021 387429/2 2,080.00 45002087162/16/2021 NEEDED FOR SAFETY ON THE PLAYGROUNDMULCH 1/19/2021 A0000730302 FT to FT-Pending BCC Agenda# 0000101199 FORESTRY RESOURCES INC PR11/19/2021 387437/2 2,080.00 45002087162/16/2021 NEEDED FOR SAFETY ON THE PLAYGROUNDMULCH 1/19/2021 A0000730929 FT to FT-Pending BCC Agenda# 0000101199 FORESTRY RESOURCES INC PR11/20/2021 387441/2 2,080.00 45002087242/17/2021 NEEDED FOR SAFETY ON PLAYGROUNDSMULCH 1/20/2021 A0000731428 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 1/21/2021 256553/2 310.80 45002061892/18/2021 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 1/21/2021 AFORESTRY RESOURCES INC Count 6FORESTRY RESOURCES INC Total8,640.12$ 0000731554 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 1/21/2021 707750741-01 100.08 4500206644 2/18/2021 SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSPARK SUPPLIES 1/22/2021 AFUN EXPRESS LLC Count1FUN EXPRESS LLC Total100.08$ 0000729641 FT to FT-Pending BCC Agenda# 0000106073 G4S SECURE SOLUTIONS USA INC TP111/8/2020 11445438 430.924500204209 12/6/2020 SECURITY OFFICER TO MONITOR PASSENGER SECURITY AND LOITERINGSECURITY 1/14/2021 AG4S SECURE SOLUTIONS USA INC Count 1G4S SECURE SOLUTIONS USA INC Total430.92$ 0000733610 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/30/2021 1876 300.00 4500198801 3/1/2021 PROVIDE INDIGENT SERVICES CREMATION SERVICES 2/1/2021 C0000733607 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/30/2021 20-0018 300.00 4500198801 3/1/2021 PROVIDE INDIGENT SERVICES CREMATION SERVICES 2/1/2021 C0000733605 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/30/2021 9289 300.00 4500198801 3/1/2021 PROVIDE INDIGENT SERVICES CREMATION SERVICES 2/1/2021 C0000733604 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/30/2021 20-0024 300.00 4500198801 3/1/2021 PROVIDE INDIGENT SERVICES CREMATION SERVICES 2/1/2021 C0000733601 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/30/2021 8996 300.00 4500198801 3/1/2021 PROVIDE INDIGENT SERVICES CREMATION SERVICES 2/1/2021 CGALLAHER AMERICAN FAMILY FUNERAL HO Count 5GALLAHER AMERICAN FAMILY FUNERAL HO Total1,500.00$ Invoices for BCC Approval 2.09.2021Page 1016.J.4.aPacket Pg. 1306Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000730308 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 1/14/2021 017420805 154.67 4500206319 2/13/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.UNIFORMS 1/19/2021 CGALLS LLC Count1GALLS LLC Total154.67$ 0000732521 FT to FT-Pending BCC Agenda# 0000125888 GIBSON AVIATION SERVICES INC AA2 1/25/2021 4770 381.00 4500208912 2/24/2021 REQUIRED IN-SERVICING OF FUEL TRUCKIN SERVICING 1/26/2021 CGIBSON AVIATION SERVICES INC Count 1GIBSON AVIATION SERVICES INC Total381.00$ 0000730289 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PAD 1/18/2021 SIG1605890 92.50 4500205708 2/17/2021 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSREPAIRS 1/19/2021 CGILBARCO VEEDER ROOT Count 1GILBARCO VEEDER ROOT Total92.50$ 0000731848 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 12/31/2020 574300520000 1,710.00 4500208121 2/14/2021 PROVIDE EDUCATION & OUTREACH TO COLLIER COUNTY RESIDENTSEDUCATION 1/25/2021 C0000731773 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 12/31/2020 5743 1,980.00 4500208121 2/14/2021 PROVIDE EDUCATION & OUTREACH TO COLLIER COUNTY RESIDENTSMEDIA 1/25/2021 CGLADES MEDIA COMPANY Count 2GLADES MEDIA COMPANY Total3,690.00$ 0000732546 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WW 1/25/2021 101439011 23.60 4500206335 2/24/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPLANTS 1/26/2021 C0000733754 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 1/26/2021 102344529 350.00 4500205620 2/25/2021 PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISIONSUPPLIES 2/1/2021 CGOLDEN GATE NURSERY Count 2GOLDEN GATE NURSERY Total373.60$ 0000733349 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 1/28/2021 344273 51.25 4500206334 2/25/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMRUBBER PRODUCTS 1/29/2021 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total51.25$ 0000723110 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/15/2020 9747911247 278.00 4500207783 1/12/2021 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 12/16/2020 A0000723103 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/15/2020 9747921428 208.50 4500207783 1/12/2021 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 12/16/2020 A0000723617 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/17/2020 9750814346 238.00 4500207783 1/14/2021 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 12/18/2020 A0000725892 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/28/2020 9757001780 572.88 4500207783 1/25/2021 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 12/29/2020 A0000726505 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/30/2020 9759510606 66.54 4500206508 1/27/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 12/31/2020 A0000727258 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/4/2021 9760303587 233.35 4500206933 2/1/2021 SUPPORT SERVICE DELIVERY SUPPLIES 1/5/2021 A0000727544 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/5/2021 9762077007 436.35 4500205435 2/2/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/6/2021 A0000727536 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/5/2021 9762231265 137.60 4500205435 2/2/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/6/2021 A0000727514 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/5/2021 9762839372 270.14 4500205435 2/2/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/6/2021 A0000727832 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 1/6/2021 9763666683 80.55 4500205762 2/3/2021 MAINTENANCE SUPPLIES FOR THE NAPLES DEPOT MUSEUMSUPPLIES 1/7/2021 A0000727827 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/6/2021 9763724631 50.88 4500205435 2/3/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/7/2021 A0000727826 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/6/2021 9763724649 282.20 4500205435 2/3/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/7/2021 A0000728215 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 1/7/2021 9765408803 353.86 4500206624 2/4/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 1/8/2021 A0000728212 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/7/2021 9764888500 147.44 4500206494 2/4/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/8/2021 A0000728203 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/7/2021 9765408811 615.60 4500205435 2/4/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/8/2021 A0000728192 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/7/2021 9765825956 756.25 4500206512 2/4/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 1/8/2021 A0000728966 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/11/2021 9769345456 332.00 4500205505 2/8/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/12/2021 A0000728964 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/11/2021 9769419707 320.62 4500205435 2/8/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/12/2021 A0000728962 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/11/2021 9769419715 238.68 4500206005 2/8/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 1/12/2021 A0000728961 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/11/2021 9767518153 103.12 4500206494 2/8/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/12/2021 A0000728957 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/11/2021 9767726095 20.50 4500206512 2/8/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 1/12/2021 A0000728942 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/11/2021 9768723505 35.08 4500205875 2/8/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 1/12/2021 A0000729253 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/12/2021 9770436443 304.82 4500206494 2/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/13/2021 A0000729252 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/12/2021 9770436435 82.56 4500205875 2/9/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 1/13/2021 A0000729251 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/12/2021 9770380641 173.40 4500206512 2/9/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 1/13/2021 A0000729249 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/12/2021 9770380633 229.08 4500206005 2/9/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 1/13/2021 A0000729246 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 1/12/2021 9770142967 250.54 4500207243 2/9/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 1/13/2021 A0000729242 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/12/2021 9771050292 53.13 4500206515 2/9/2021 NEEDED FOR MAINTENANCE OF THE PARKSSUPPLIES 1/13/2021 A0000729241 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/12/2021 9769945131 358.06 4500205472 2/9/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/13/2021 A0000729240 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/12/2021 9771044097 167.36 4500206494 2/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/13/2021 AInvoices for BCC Approval 2.09.2021Page 1116.J.4.aPacket Pg. 1307Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000729236 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/12/2021 9769920431 162.80 4500206494 2/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/13/2021 A0000729233 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/12/2021 9770765601 58.37 4500205435 2/9/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/13/2021 A0000729232 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/12/2021 9770664275 13.76 4500206133 2/9/2021 OPERATE & MAINTAIN WASTEWATER GGWWTPSUPPLIES 1/13/2021 A0000729231 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/12/2021 9770664309 15.21 4500205435 2/9/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/13/2021 A0000729771 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/13/2021 9772221272 31.59 4500207701 2/10/2021 COVID-19 SUPPLIES FOR SAFETY OF RESIDENTS AND EMPLOYEESSUPPLIES 1/14/2021 A0000729770 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/13/2021 9772221264 43.54 4500205872 2/10/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 1/14/2021 A0000729769 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/13/2021 9771996221 104.40 4500205472 2/10/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/14/2021 A0000729767 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/13/2021 9771903334 108.70 4500206494 2/10/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/14/2021 A0000729766 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/13/2021 9771903342 145.43 4500206494 2/10/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/14/2021 A0000729765 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/13/2021 9771903318 16.91 4500206694 2/10/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 1/14/2021 A0000729763 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/13/2021 9771903326 9.31 4500207701 2/10/2021 COVID-19 SUPPLIES FOR SAFETY OF RESIDENTS AND EMPLOYEESSUPPLIES 1/14/2021 A0000729760 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/13/2021 9771854255 660.19 4500206494 2/10/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/14/2021 A0000729759 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 1/13/2021 9771854230 76.00 4500205887 2/10/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 1/14/2021 A0000729757 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/13/2021 9771782654 539.00 4500205435 2/10/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/14/2021 A0000729756 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/13/2021 9771782662 40.29 4500206494 2/10/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/14/2021 A0000729755 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 1/13/2021 9771854214 9.75 4500205414 2/10/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 1/14/2021 A0000729754 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/13/2021 9772483096 213.60 4500207701 2/10/2021 COVID-19 SUPPLIES FOR SAFETY OF RESIDENTS AND EMPLOYEESSUPPLIES 1/14/2021 A0000729753 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 1/13/2021 9771554657 131.78 4500205413 2/10/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 1/14/2021 A0000729751 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/13/2021 9771757730 73.32 4500205872 2/10/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 1/14/2021 A0000729750 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 1/13/2021 9771554640 218.90 4500205909 2/10/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 1/14/2021 A0000729749 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/13/2021 9771510691 572.88 4500207783 2/10/2021 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 1/14/2021 A0000729747 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 1/13/2021 9771510717 30.06 4500205909 2/10/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 1/14/2021 A0000729744 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/13/2021 9771510709 471.20 4500205505 2/10/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/14/2021 A0000729917 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 1/14/2021 9773391397 624.01 4500207243 2/11/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 1/15/2021 A0000729916 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 1/14/2021 9774121884 40.20 4500205874 2/11/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 1/15/2021 A0000729913 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 1/14/2021 9773897617 269.00 4500207243 2/11/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 1/15/2021 A0000729911 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/14/2021 9773730248 76.66 4500205872 2/11/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 1/15/2021 A0000729909 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 1/14/2021 9773468997 40.82 4500207243 2/11/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 1/15/2021 A0000729907 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/14/2021 9772947884 718.64 4500206524 2/11/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/15/2021 A0000729903 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/14/2021 9772947876 9,285.87 4500206524 2/11/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/15/2021 A0000729902 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/14/2021 9772947850 83.08 4500206494 2/11/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/15/2021 A0000729901 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/14/2021 9772947868 909.80 4500206524 2/11/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/15/2021 A0000729900 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 1/14/2021 9772947843 238.68 4500205874 2/11/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 1/15/2021 A0000729899 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 1/14/2021 9772947835 140.70 4500207243 2/11/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 1/15/2021 A0000729894 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/14/2021 9772893666 2,846.27 4500205872 2/11/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 1/15/2021 A0000729890 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 1/14/2021 9772662871 36.46 4500205909 2/11/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 1/15/2021 A0000729889 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/14/2021 9772662863 166.61 4500205872 2/11/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 1/15/2021 A0000729887 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/14/2021 9772488459 59.15 4500205435 2/11/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/15/2021 A0000729886 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/14/2021 9773149845 33.45 4500206480 2/11/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 1/15/2021 A0000729885 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/14/2021 9772488467 39.28 4500205873 2/11/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 1/15/2021 A0000729881 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/14/2021 9773149803 37.04 4500205872 2/11/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 1/15/2021 A0000730176 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/15/2021 9774380217 4.94 4500206933 2/12/2021 SUPPORT SERVICE DELIVERY SUPPLIES 1/16/2021 A0000730175 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/15/2021 9774672373 90.19 4500206494 2/12/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/16/2021 A0000730169 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY VS 1/15/2021 9774380209 1,048.28 4500208998 2/12/2021 PROTECT HEALTH AND SAFETY OF EMPLOYEES AND THE PUBLICSUPPLIES 1/16/2021 AInvoices for BCC Approval 2.09.2021Page 1216.J.4.aPacket Pg. 1308Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000730207 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/18/2021 9776279185 385.43 4500206486 2/15/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 1/19/2021 A0000730202 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/18/2021 9775935589 56.77 4500206933 2/15/2021 SUPPORT SERVICE DELIVERY SUPPLIES 1/19/2021 A0000730199 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/18/2021 9775903207 73.32 4500206933 2/15/2021 SUPPORT SERVICE DELIVERY SUPPLIES 1/19/2021 A0000730198 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/18/2021 9775607840 642.95 4500206933 2/15/2021 SUPPORT SERVICE DELIVERY SUPPLIES 1/19/2021 A0000730197 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/18/2021 9775787956 359.32 4500206524 2/15/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/19/2021 A0000730905 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/19/2021 9777546897 149.82 4500206005 2/16/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 1/20/2021 A0000730902 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/19/2021 9777546871 3,581.43 4500205875 2/16/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 1/20/2021 A0000730900 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/19/2021 9777480477 221.30 4500206494 2/16/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/20/2021 A0000730895 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/19/2021 9777244899 32.55 4500206933 2/16/2021 SUPPORT SERVICE DELIVERY SUPPLIES 1/20/2021 A0000730891 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 1/19/2021 9776839616 173.60 4500205874 2/16/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 1/20/2021 A0000731267 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/20/2021 9779054767 610.48 4500205873 2/17/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 1/21/2021 A0000731266 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 1/20/2021 9778854928 46.69 4500205874 2/17/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 1/21/2021 A0000731265 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/20/2021 9779039784 446.36 4500207783 2/17/2021 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 1/21/2021 A0000731264 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 1/20/2021 9779054775 37.80 4500205414 2/17/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 1/21/2021 A0000731263 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/20/2021 9779039792 444.40 4500207783 2/17/2021 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 1/21/2021 A0000731262 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/20/2021 9778854910 479.84 4500205435 2/17/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/21/2021 A0000731259 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/20/2021 9778712134 966.08 4500207783 2/17/2021 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 1/21/2021 A0000731257 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/20/2021 9778611195 143.94 4500205873 2/17/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 1/21/2021 A0000731254 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 1/20/2021 9778577255 292.21 4500205698 2/17/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 1/21/2021 A0000731253 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/20/2021 9778611187 47.29 4500205873 2/17/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 1/21/2021 A0000731252 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/20/2021 9778577271 90.19 4500206494 2/17/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/21/2021 A0000731251 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/20/2021 9778577263 47.29 4500205873 2/17/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 1/21/2021 A0000731249 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/20/2021 9778423567 227.16 4500205435 2/17/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/21/2021 A0000731244 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/20/2021 9778135658 139.72 4500205506 2/17/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/21/2021 A0000731243 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 1/20/2021 9779279901 171.69 4500207372 2/17/2021 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 1/21/2021 A0000731532 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/21/2021 9780010766 199.92 4500206494 2/18/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/22/2021 A0000731531 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 1/21/2021 9779975268 539.97 4500207243 2/18/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 1/22/2021 A0000731530 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/21/2021 9779870998 70.77 4500206486 2/18/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 1/22/2021 A0000731526 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/21/2021 9779870980 20.16 4500205435 2/18/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/22/2021 A0000731525 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/21/2021 9779870972 129.12 4500205472 2/18/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/22/2021 A0000731521 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/21/2021 9779735779 -924.37 4500206524 2/18/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYCREDIT MEMO 1/22/2021 A0000731518 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/21/2021 9780733334 61.68 4500205435 2/18/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/22/2021 A0000731515 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/21/2021 9780733300 21.02 4500206480 2/18/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 1/22/2021 A0000731514 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/21/2021 9780605797 88.25 4500206694 2/18/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 1/22/2021 A0000731511 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 1/21/2021 9780553864 213.81 4500205698 2/18/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 1/22/2021 A0000731510 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/21/2021 9780553856 568.88 4500205872 2/18/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 1/22/2021 A0000731509 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 1/21/2021 9780553849 213.81 4500205698 2/18/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 1/22/2021 A0000731508 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 1/21/2021 9780269446 178.00 4500206624 2/18/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 1/22/2021 A0000731507 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 1/21/2021 9780274271 304.30 4500206624 2/18/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 1/22/2021 A0000731737 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 1/22/2021 9781837761 108.32 4500205698 2/19/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 1/23/2021 A0000731736 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/22/2021 9782081971 17.89 4500207701 2/19/2021 COVID-19 SUPPLIES FOR SAFETY OF RESIDENTS AND EMPLOYEESSUPPLIES 1/23/2021 A0000731735 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/22/2021 9781282604 72.22 4500207783 2/19/2021 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 1/23/2021 A0000731731 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/22/2021 9782081948 1,355.95 4500206524 2/19/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/23/2021 A0000731729 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/22/2021 9782081963 24.93 4500207701 2/19/2021 COVID-19 SUPPLIES FOR SAFETY OF RESIDENTS AND EMPLOYEESSUPPLIES 1/23/2021 A0000731727 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 1/22/2021 9781837720 232.60 4500205698 2/19/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 1/23/2021 AInvoices for BCC Approval 2.09.2021Page 1316.J.4.aPacket Pg. 1309Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000731726 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 1/22/2021 9782081955 36.32 4500205698 2/19/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 1/23/2021 A0000731725 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/22/2021 9782511498 98.48 4500207701 2/19/2021 COVID-19 SUPPLIES FOR SAFETY OF RESIDENTS AND EMPLOYEESSUPPLIES 1/23/2021 A0000731724 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/22/2021 9781837746 675.34 4500206494 2/19/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/23/2021 A0000731714 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/22/2021 9781657821 185.02 4500206508 2/19/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 1/23/2021 A0000731713 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/22/2021 9781632220 150.00 4500206933 2/19/2021 SUPPORT SERVICE DELIVERY SUPPLIES 1/23/2021 A0000731711 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 1/22/2021 9782470471 325.14 4500207243 2/19/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 1/23/2021 A0000732136 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 1/25/2021 9782800099 123.16 4500205413 2/22/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 1/26/2021 A0000732135 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/25/2021 9784583933 85.30 4500205472 2/22/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/26/2021 A0000732134 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/25/2021 9783799126 90.19 4500206494 2/22/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/26/2021 A0000732133 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/25/2021 9784583925 645.38 4500206524 2/22/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/26/2021 A0000732132 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/25/2021 9784203458 31.65 4500205472 2/22/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/26/2021 A0000732130 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/25/2021 9783853758 470.64 4500206512 2/22/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 1/26/2021 A0000732127 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/25/2021 9783142673 174.40 4500205472 2/22/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/26/2021 A0000732125 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/25/2021 9783142699 17.75 4500206524 2/22/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/26/2021 A0000732124 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/25/2021 9783155329 35.46 4500207783 2/22/2021 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 1/26/2021 A0000732675 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/26/2021 9785632721 22.36 4500206494 2/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/27/2021 A0000732671 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 1/26/2021 9785617318 424.37 4500205874 2/23/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 1/27/2021 A0000732666 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/26/2021 9785109233 176.16 4500206494 2/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/27/2021 A0000732665 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/26/2021 9785617292 20.70 4500206494 2/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/27/2021 A0000732664 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 1/26/2021 9785109241 61.93 4500205414 2/23/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 1/27/2021 A0000732661 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/26/2021 9784768278 328.46 4500206524 2/23/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/27/2021 A0000732659 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/26/2021 9784909435 281.52 4500205872 2/23/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 1/27/2021 A0000732657 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/26/2021 9784826605 25.09 4500206480 2/23/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 1/27/2021 A0000732655 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/26/2021 9784768286 126.58 4500206494 2/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/27/2021 A0000732931 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 1/27/2021 9786771064 456.56 4500205887 2/24/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 1/28/2021 A0000732927 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 1/27/2021 9787737510 107.37 4500207653 2/24/2021 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 1/28/2021 A0000732926 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/27/2021 9786652504 4.76 4500206494 2/24/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/28/2021 A0000732923 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/27/2021 9786407750 581.21 4500205875 2/24/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 1/28/2021 A0000732922 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 1/27/2021 9787499764 116.10 4500207653 2/24/2021 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 1/28/2021 A0000732920 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 1/27/2021 9787499749 15.54 4500205414 2/24/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 1/28/2021 A0000732914 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/27/2021 9787208561 120.30 4500206494 2/24/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/28/2021 A0000732912 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/27/2021 9787035584 71.40 4500206524 2/24/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/28/2021 A0000732911 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 1/27/2021 9787035576 117.21 4500205874 2/24/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 1/28/2021 A0000733218 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 1/28/2021 9788620384 14.91 4500205388 2/25/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 1/29/2021 A0000733193 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 1/28/2021 9788620400 474.44 4500207653 2/25/2021 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 1/29/2021 A0000733191 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/28/2021 9787649400 97.75 4500206524 2/25/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/29/2021 A0000733190 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 1/28/2021 9788620392 78.40 4500205887 2/25/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 1/29/2021 A0000733535 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/31/2021 9790681333 -1.96 4500207701 2/28/2021 COVID-19 SUPPLIES FOR SAFETY OF RESIDENTS AND EMPLOYEESCREDIT MEMO 2/1/2021 A0000733531 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/31/2021 9790681317 -6.66 4500207701 2/28/2021 COVID-19 SUPPLIES FOR SAFETY OF RESIDENTS AND EMPLOYEESCREDIT MEMO 2/1/2021 A0000733529 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY VS 1/31/2021 9790681283 -215.57 4500208998 2/28/2021 PROTECT HEALTH AND SAFETY OF EMPLOYEES AND THE PUBLICCREDIT MEMO 2/1/2021 A0000733523 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/31/2021 9790681432 -7.44 4500205872 2/28/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 2/1/2021 A0000733522 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 1/31/2021 9790681408 -18.98 4500206624 2/28/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESCREDIT MEMO 2/1/2021 A0000733520 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/31/2021 9790681390 -31.04 4500206494 2/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 2/1/2021 A0000734073 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/1/2021 9790901194 -21.42 4500205872 3/1/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPCREDIT MEMO 2/2/2021 AGRAINGER INDUSTRIAL SUPPLY Count 163Invoices for BCC Approval 2.09.2021Page 1416.J.4.aPacket Pg. 1310Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodGRAINGER INDUSTRIAL SUPPLY Total47,862.35$ 0000727077 FT to FT-Pending BCC Agenda# 0000118378 GRANICUS LLC CCR 1/4/2021 135500 7,838.25 4500206852 2/3/2021 MAINTAIN/ENHANCE COLLIER TV/C&CR OPERATIONS & SERVICESMAINTAIN COLLIER TV 1/4/2021 AGRANICUS LLC Count1GRANICUS LLC Total7,838.25$ 0000725326 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC STO 12/23/2020 9319350138 15.00 4500208623 1/20/2021 FOR SECURITY AT THE GATEWAY TRIANGLEELECTRICAL SUPPLIES 12/28/2020 A0000726975 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 12/31/2020 9319435897 3,484.56 4500207198 1/28/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 1/4/2021 A0000728583 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 1/8/2021 9319533471 318.29 4500205863 2/5/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 1/11/2021 A0000728940 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 1/11/2021 9319555820 173.10 4500207198 2/8/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 1/12/2021 A0000729302 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 1/12/2021 9319563704 15.00 4500207198 2/9/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 1/13/2021 A0000729583 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 1/13/2021 9319584875 10.00 4500208843 2/10/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 1/14/2021 A0000729582 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 1/13/2021 9319595318 655.52 4500205427 2/10/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 1/14/2021 A0000729960 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 1/14/2021 9319619404 347.16 4500206545 2/11/2021 PROVIDE ELECTRICAL PARTS FOR SCRWTPELECTRICAL SUPPLIES 1/15/2021 A0000730271 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 1/15/2021 9319628180 1,725.76 4500208843 2/12/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 1/19/2021 A0000730270 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 1/15/2021 9319627789 286.13 4500205427 2/12/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 1/19/2021 A0000730269 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 1/18/2021 9319660619 3,495.08 4500206546 2/15/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 1/19/2021 A0000731310 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 1/20/2021 9319703531 5.31 4500207198 2/17/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 1/21/2021 A0000731309 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 1/20/2021 9319703734 56.18 4500205427 2/17/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 1/21/2021 A0000731558 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 1/21/2021 9319709530 2,122.65 4500205427 2/18/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 1/22/2021 A0000731557 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 1/21/2021 9319718075 478.00 4500205427 2/18/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 1/22/2021 A0000731817 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 1/22/2021 9319711510 247.91 4500207198 2/19/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 1/25/2021 A0000731816 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 1/22/2021 9319743204 93.53 4500205541 2/19/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTEMS SUPPLIES 1/25/2021 A0000731815 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 1/22/2021 9319743205 28.67 4500206546 2/19/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 1/25/2021 A0000732177 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 1/25/2021 9319766046 328.03 4500207198 2/22/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 1/26/2021 A0000732988 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 1/27/2021 9319809549 78.68 4500207198 2/24/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 1/28/2021 A0000732987 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 1/27/2021 9319805224 174.38 4500206012 2/24/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 1/28/2021 A0000732985 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 1/27/2021 9319805226 43.73 4500206012 2/24/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 1/28/2021 A0000733656 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 1/29/2021 9319847980 48.82 4500206546 2/26/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 2/1/2021 A0000733655 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 1/29/2021 9319847981 382.28 4500206012 2/26/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 2/1/2021 AGRAYBAR ELECTRIC COMPANY INC Count 24GRAYBAR ELECTRIC COMPANY INC Total14,613.77$ 0000729122 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 12/21/2020 2637-R 215.00 4500208275 1/18/2021 PROVIDE EDUCATION AND OUTREACH TO COLLIER COUNTY RESIDENTSRECYCLING 1/12/2021 A0000730320 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 1/17/2021 2650 600.00 4500201670 2/16/2021 PROVIDE EDUCATION AND AWARENESS TO COMMERCIAL AND RESIDENTIALMEDIA 1/19/2021 AGREENFIELD ADVERTISING GROUP INC Count 2GREENFIELD ADVERTISING GROUP INC Total815.00$ 0000731077 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WWL 1/13/2021 01132021 78.00 4500205546 2/12/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTGAS GRILLS 1/20/2021 CGRILL & FILL Count1GRILL & FILL Total78.00$ 0000729111 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY Z3 1/11/2021 12275353 40,251.12 4500208766 2/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESUPPLIES 1/12/2021 A0000729403 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 1/12/2021 12277424 392.67 4500205647 2/9/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/13/2021 A0000732037 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTN 1/22/2021 12290983 1,309.50 4500205892 2/19/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 1/25/2021 A0000732470 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 1/25/2021 12293388 833.95 4500206126 2/22/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 1/26/2021 A0000732469 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 1/25/2021 12293389 436.50 4500205647 2/22/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/26/2021 A0000732468 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WT 1/25/2021 12293630 4,228.00 4500205950 2/22/2021 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTSUPPLIES 1/26/2021 A0000733717 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY Z3 1/28/2021 12301764 6,250.68 4500208766 2/25/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESUPPLIES 2/1/2021 AHACH COMPANY Count7HACH COMPANY Total53,702.42$ 0000721861 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TEC 12/9/2020 23851 225.00 4500207009 1/8/2021 IMPROVEMENTS TO TRAFFIC OPERATIONS AND SERVICESPALM TREE REMOVAL 12/10/2020 PInvoices for BCC Approval 2.09.2021Page 1516.J.4.aPacket Pg. 1311Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000721495 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 12/9/2020 23848 43,441.96 4500204688 1/8/2021PLANT MATERIALS FOR RAIN GARDEN PROJECTPLANTS 12/9/2020 PHANNULA LANDSCAPING & IRRIGATION IN Count 2HANNULA LANDSCAPING & IRRIGATION IN Total43,666.96$ 0000730998 FT to FT-Pending BCC Agenda# 0000110261HARCROS CHEMICALS INC WTN 1/19/2021740177223 3,000.00 4500208778 2/16/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCITRIC ACID 1/20/2021 AHARCROS CHEMICALS INC Count 1HARCROS CHEMICALS INC Total3,000.00$ 0000733829 FT to FT-Pending BCC Agenda# 0000122046 HARI HAR KHALSA BED 1/31/2021 235313 38.004500208095 2/28/2021 OBTAIN BACKGROUND CHECKS FOR ACCELERATOR APPLICANTSBACKGROUND CHECK 2/1/2021 AHARI HAR KHALSA Count1HARI HAR KHALSA Total38.00$ 0000731100 FT to FT-Pending BCC Agenda# 0000119984 HARRIS CORP PSPC SA 12/18/2020 93357971 34.00 4500207015 1/15/2021 OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS29.008SOF ACCESS FEE DECEMBER 2020 1/20/2021 AHARRIS CORP PSPC Count 1HARRIS CORP PSPC Total34.00$ 0000729564 FT to FT-Pending BCC Agenda# 0000112045 HEAVY DUTY LIFT & EQUIPMENT INC FLE 1/13/2021 2030466 5,087.80 4500207769 2/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/14/2021 AHEAVY DUTY LIFT & EQUIPMENT INC Count 1HEAVY DUTY LIFT & EQUIPMENT INC Total5,087.80$ 0000721682 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 12/2/2020 86743391 160.00 4500205983 1/1/2021 EMS MEDS FOR CREWS TO TREAT PATIENTS.EMS SUPPLIES 12/9/2020 C0000731969 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 1/15/2021 1223767 160.00 4500205983 2/14/2021 EMS MEDS FOR CREWS TO TREAT PATIENTS.EMS SUPPLIES 1/25/2021 CHENRY SCHEIN INC Count 2HENRY SCHEIN INC Total320.00$ 0000701236 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 9/11/2020 03792591-001 86.76 4500205517 10/9/2020 ROW BEAUTIFICATION IRRIGATION 9/14/2020 A0000706634 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY ICR 10/2/2020 0003861074-001 73.37 4500207299 10/30/2020 PROVIDE SPRINKLER SYSTEM MAINTENANCE FOR IMM MSTUIRRIGATION 10/6/2020 A0000723340 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 12/15/2020 0004049146-001 483.80 4500205820 1/12/2021 ROW BEAUTIFICATION SUPPLIES 12/17/2020 A0000726163 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 12/29/2020 0004068910 -483.80 4500205820 1/26/2021 ROW BEAUTIFICATION SUPPLIES 12/29/2020 A0000726162 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 12/29/2020 0004068958-001 471.63 4500205820 1/26/2021 ROW BEAUTIFICATION SUPPLIES 12/29/2020 A0000729278 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 1/12/2021 0004093936-001 512.45 4500205517 2/9/2021 ROW BEAUTIFICATION HERBICIDES 1/13/2021 A0000731289 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 1/20/2021 0004111089-002 575.07 4500205517 2/17/2021 ROW BEAUTIFICATION SUPPLIES 1/21/2021 A0000731283 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 1/20/2021 0004112153-001 19.68 4500205517 2/17/2021 ROW BEAUTIFICATION SUPPLIES 1/21/2021 AHERITAGE LANDSCAPE SUPPLY Count 8HERITAGE LANDSCAPE SUPPLY Total1,738.96$ 0000732989 FT to FT-Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC PUL 1/28/2021 013.12.01.02 15,123.00 4500204212 2/25/2021 MAINTAIN AND REPLACE WASTE INFRASTRUCTURE10/1-12/31/20:NCRWTP FILTER MODIFICATION1/28/2021 AHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total15,123.00$ 0000728297 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 1/8/2021 83719 8,863.00 4500200318 2/5/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-11/30/20:SCWRF FILTER MODIFICATION1/8/2021 A0000729956 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 1/14/2021 83768 423.25 4500204421 2/11/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/1-10/31:GG/NESA TECH SUPPORT 1/15/2021 A0000730096 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 1/15/2021 83769 109.00 4500201680 2/12/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/1-11/31/20:NCWRF-TECH SUPPORT 1/15/2021 A0000731478 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 1/21/2021 83827 2,053.75 4500203828 2/18/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-11/30/20:NCWRF-CONSTRUCTION AND TESTING1/21/2021 A0000732173 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 1/25/2021 83878 2,497.75 4500207802 2/22/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/3-11/30/20:NCWRF AERIATION BASINS1/26/2021 AHOLE MONTES INC Count 5HOLE MONTES INC Total13,946.75$ 0000724380 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO12/18/2020 49E46169 93.654500206614 1/15/2021AIRCRAFT SATELLITE TRACKING SUBSCRIPTIONIMEI 12/22/2020 A0000733402 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 1/28/2021 49E46277 80.844500206614 2/25/2021AIRCRAFT SATELLITE TRACKING SUBSCRIPTIONIMEI 1/29/2021 AHONEYWELL INTERNATIONAL INC Count 2HONEYWELL INTERNATIONAL INC Total174.49$ 0000723863 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION FM 12/18/2020 157734 220.43 4500207215 1/15/2021 NEEDED FOR PARTS/REPAIRS TO IRRIGATION PUMPS AT PARKSSUPPLIES 12/18/2020 AHOOVER PUMPING SYSTEMS CORPORATION Count 1HOOVER PUMPING SYSTEMS CORPORATION Total220.43$ 0000730555 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 1/18/2021 29018/CPMAINT/01 12,896.00 4500208537 2/15/2021 NRPA/INLET MANAGEMENT 12/15/20-1/1/21:CLAM PASS 1/19/2021 AHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total12,896.00$ 0000730420 FT to FT-Pending BCC Agenda# 0000122153 ICL CALIBRATION LABORATORIES INC WTL 1/13/2021 117458 495.91 4500206272 2/12/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCSUPPLIES 1/19/2021 CICL CALIBRATION LABORATORIES INC Count 1ICL CALIBRATION LABORATORIES INC Total495.91$ 0000729597 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WTL 1/13/2021 3077557557 2,363.17 4500206228 2/12/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCSUPPLIES 1/14/2021 C0000729593 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 1/13/2021 3077557784 1,996.72 4500207313 2/12/2021 PUBLIC & HEALTH SAFETY OF WATER QUALITYSUPPLIES 1/14/2021 CIDEXX LABORATORIES INC Count 2IDEXX LABORATORIES INC Total4,359.89$ 0000721985 FT to FT-Pending BCC Agenda# 0000128096 ILLUMANT, LLC IT12/9/2020 12243 26,012.00 4500204919 1/8/2021INCREASE SECURITY FOR COLLIER COUNTYSECURITY 12/10/2020 CILLUMANT, LLC Count1ILLUMANT, LLC Total26,012.00$ 0000732743 FT to FT-Pending BCC Agenda# 0000112768 INNOVATIVE INTERFACES INC LIB 11/13/2020 INV-INC26965 57,736.55 4500207887 12/11/2020SUPPORT LIBRARY OPERATIONS AND SERVICESSUPPLIES 1/27/2021 AINNOVATIVE INTERFACES INC Count 1INNOVATIVE INTERFACES INC Total57,736.55$ 0000727717 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 1/6/2021 83237 928.50 4500206982 2/3/2021 TO PROVIDE CALIBRATION OF BACKFLOW TEST KITS FOR METERSCALIBRATION 1/6/2021 AINSTRUMENT SPECIALTIES INC Count 1Invoices for BCC Approval 2.09.2021Page 1616.J.4.aPacket Pg. 1312Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodINSTRUMENT SPECIALTIES INC Total928.50$ 0000728353 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION PUL 1/8/2021 WWC010821-C 10,279.87 4500205114 2/7/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATERSUPPLIES 1/8/2021 C0000730517 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION PUO 1/19/2021 CNG011921-P 3,233.52 4500208696 2/18/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATERSUPPLIES 1/19/2021 CINTEGRATED FIRE & SECURITY SOLUTION Count 2INTEGRATED FIRE & SECURITY SOLUTION Total13,513.39$ 0000734097 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 1/28/2021 23624-28012021 83.00 4500205665 1/28/2021 RESIDENT COMMUNICATION BASE RATE 2/2/2021 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total83.00$ 0000728245 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 12/31/2020 202267049 359.10 4700004274 1/28/2021 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATASTORAGE 1/8/2021 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total359.10$ 0000731672 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 12/14/2020 62213 12.11 4500205437 1/13/2021 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 1/22/2021 C0000731671 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 12/14/2020 62219 49.75 4500205437 1/13/2021 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 1/22/2021 C0000731669 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED TG1 12/14/2020 62217 80.98 4500206067 1/13/2021 MISC. HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICEPLANTS 1/22/2021 C0000731673 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 12/15/2020 62505 96.00 4500205437 1/14/2021 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCEPLANTS 1/22/2021 CJACK & ANN'S FEED Count 4JACK & ANN'S FEED Total238.84$ 0000726221 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC CTA 12/1/2020 S270-76 250.00 4500206324 12/29/2020 SHREDDING TO PROTECT PUBLIC RECORDS EXCEPTIONSSHREDDING 12/30/2020 AJM STEVENS SHREDDING SERVICES INC Count 1JM STEVENS SHREDDING SERVICES INC Total250.00$ 0000728174 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 1/8/2020 751886 127.88 4500206409 2/5/2020 COPIER FOR DAILY OPERATIONS LEASE 1/8/2021 A0000728173 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 1/8/2020 751887 37.16 4500206409 2/5/2020 COPIER FOR DAILY OPERATIONS X COPIES 1/8/2021 A0000728014 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 10/30/2020 743851 24.98 4500208029 11/27/2020 FOR DAILY OPERATIONS LEASE 1/7/2021 A0000728006 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 11/5/2020 744708 375.55 4500206356 12/3/2020 COPIER FOR DAILY OPERATIONS X COPIES 1/7/2021 A0000728005 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 11/5/2020 744709 152.25 4500207339 12/3/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/7/2021 A0000728004 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 11/5/2020 744710 127.88 4500206970 12/3/2020 SUPPORT SERVICE DELIVERY LEASE 1/7/2021 A0000725039 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 12/23/2020 750235 132.94 45002076861/20/2021 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 12/23/2020 A0000725018 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 12/23/2020 750236 56.10 4500207687 1/20/2021 COPY CHARGES FOR DAILY OPERATIONSX COPIES 12/23/2020 A0000725833 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 12/29/2020 750707 81.17 4500206368 1/26/2021 COPIERS FOR DAILY OPERATIONS LEASE 12/29/2020 A0000725817 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 12/29/2020 750708 2.57 4500206368 1/26/2021 COPIERS FOR DAILY OPERATIONS X COPIES 12/29/2020 A0000728225 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 1/8/2021 752037 101.93 4500207339 2/5/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESX COPIES 1/8/2021 A0000728224 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 1/8/2021 752036 152.25 4500207339 2/5/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLEASE 1/8/2021 A0000728172 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 1/8/2021 751888 375.55 4500206356 2/5/2021 COPIER FOR DAILY OPERATIONS LEASE 1/8/2021 A0000728171 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 1/8/2021 751889 119.89 4500206356 2/5/2021 COPIER FOR DAILY OPERATIONS X COPIES 1/8/2021 A0000729339 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 1/12/2021 752585 169.38 4500206754 2/9/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 1/13/2021 A0000729338 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 1/12/2021 752584 179.39 4500206754 2/9/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 1/13/2021 A0000729332 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 1/12/2021 752562 160.43 4500208351 2/9/2021 SUPPORT SERVICE DELIVERY LEASE 1/13/2021 A0000729328 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 1/12/2021 752560 67.53 2/9/2021 SUPPORT SERVICE DELIVERY LEASE 1/13/2021 A0000729325 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 1/12/2021 752523 3.21 4500205644 2/9/2021 EQUIPMENT FOR DAY TO DAY OPERATIONSX COPIES 1/13/2021 A0000729324 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 1/12/2021 752522 99.22 4500205644 2/9/2021 EQUIPMENT FOR DAY TO DAY OPERATIONSLEASE 1/13/2021 A0000729802 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 1/14/2021 752911 0.13 4500208029 2/11/2021 FOR DAILY OPERATIONS X COPIES 1/14/2021 A0000729801 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 1/14/2021 752910 24.98 4500208029 2/11/2021 FOR DAILY OPERATIONS LEASE 1/14/2021 A0000730933 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 1/20/2021 753294 25.00 4500206970 2/17/2021 SUPPORT SERVICE DELIVERY X COPIES 1/20/2021 A0000731389 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 1/21/2021 753414 149.18 4500207002 2/18/2021COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS29.008X COPIES 1/21/2021 A0000731388 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 1/21/2021 753415 39.92 4500207002 2/18/2021COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS29.008X COPIES 1/21/2021 A0000731387 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 1/21/2021 753418 201.26 4500207013 2/18/2021COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS29.008LEASE 1/21/2021 A0000731386 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 1/21/2021 753419 29.95 4500207013 2/18/2021COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS29.008X COPIES 1/21/2021 A0000731360 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 1/21/2021 753448 0.03 4500206955 2/18/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 1/21/2021 A0000731358 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 1/21/2021 753447 24.98 4500206955 2/18/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 1/21/2021 A0000731357 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 1/21/2021 753446 22.85 4500206955 2/18/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 1/21/2021 A0000731355 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 1/21/2021 753445 277.33 4500206955 2/18/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 1/21/2021 A0000731352 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 1/21/2021 753417 30.93 4500205504 2/18/2021 DAY TO DAY OPERATIONS X COPIES 1/21/2021 A0000731351 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 1/21/2021 753416 152.25 4500205504 2/18/2021 DAY TO DAY OPERATIONS LEASE 1/21/2021 A0000731350 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/21/2021 753413 48.86 4500206957 2/18/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 1/21/2021 A0000731349 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/21/2021 753412 68.97 4500206957 2/18/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 1/21/2021 A0000731348 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/21/2021 753405 2.72 4500205591 2/18/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 1/21/2021 A0000731347 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/21/2021 753404 97.88 4500205591 2/18/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 1/21/2021 AInvoices for BCC Approval 2.09.2021Page 1716.J.4.aPacket Pg. 1313Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000731346 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/21/2021 753385 3.38 4500205599 2/18/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 1/21/2021 A0000731345 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/21/2021 753384 107.73 4500205599 2/18/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 1/21/2021 A0000731344 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 1/21/2021 753354 129.40 4500207172 2/18/2021 PROVIDE PRINTING SERVICES FOR IMMOKALEE CRAX COPIES 1/21/2021 A0000731343 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 1/21/2021 753353 152.25 4500207172 2/18/2021 PROVIDE PRINTING SERVICES FOR IMMOKALEE CRALEASE 1/21/2021 A0000731342 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 1/21/2021 753352 77.40 4500207252 2/18/2021 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 1/21/2021 A0000731341 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 1/21/2021 753351 159.48 4500207252 2/18/2021 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 1/21/2021 A0000731340 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 1/21/2021 753350 246.81 4500207749 2/18/2021 PROVIDE DOCUMENTS TO STAFF MEMBERSX COPIES 1/21/2021 A0000731339 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 1/21/2021 753349 120.99 4500207749 2/18/2021 PROVIDE DOCUMENTS TO STAFF MEMBERSLEASE 1/21/2021 A0000731338 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 1/21/2021 753338 20.77 4500206522 2/18/2021 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTX COPIES 1/21/2021 A0000731337 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 1/21/2021 753337 133.71 4500206522 2/18/2021 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTLEASE 1/21/2021 A0000731336 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 1/21/2021 753316 106.39 4500206142 2/18/2021 SUPPORT SERVICE DELIVERY LEASE 1/21/2021 A0000731335 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 1/21/2021 753317 16.69 4500206142 2/18/2021 SUPPORT SERVICE DELIVERY X COPIES 1/21/2021 A0000731954 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 1/25/2021 754334 10.59 4500207242 2/22/2021 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX COPIES 1/25/2021 A0000731952 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 1/25/2021 754304 9.83 4500205469 2/22/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 1/25/2021 A0000731951 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 1/25/2021 754302 29.81 4500206970 2/22/2021 SUPPORT SERVICE DELIVERY X COPIES 1/25/2021 A0000732269 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 1/26/2021 754148 68.88 4500207687 2/23/2021 COPY CHARGES FOR DAILY OPERATIONSX COPIES 1/26/2021 A0000732268 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 1/26/2021 754147 132.94 45002076862/23/2021 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINEX COPIES 1/26/2021 A0000732267 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 1/26/2021 754146 49.17 4500205757 2/23/2021 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYX COPIES 1/26/2021 A0000732266 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 1/26/2021 754145 133.06 4500205757 2/23/2021 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYLEASE 1/26/2021 A0000732265 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 1/26/2021 754144 97.13 4500205937 2/23/2021 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 1/26/2021 A0000732264 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 1/26/2021 754143 120.99 4500205937 2/23/2021 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE 1/26/2021 A0000732263 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 1/26/2021 754142 28.03 4500205759 2/23/2021 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 1/26/2021 A0000732262 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 1/26/2021 754119 132.94 4500206695 2/23/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 1/26/2021 A0000732261 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 1/26/2021 754116 52.94 4500205781 2/23/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 1/26/2021 A0000732260 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 1/26/2021 754141 71.02 4500205759 2/23/2021 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE 1/26/2021 A0000732259 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 1/26/2021 754120 54.97 4500206695 2/23/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 1/26/2021 A0000732258 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 1/26/2021 754115 120.99 4500205781 2/23/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 1/26/2021 A0000732257 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/26/2021 754098 103.01 4500206969 2/23/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 1/26/2021 A0000732256 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/26/2021 754097 113.47 4500206969 2/23/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 1/26/2021 A0000732255 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUE 1/26/2021 754070 15.15 4500207386 2/23/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESX COPIES 1/26/2021 A0000732254 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUE 1/26/2021 754069 113.47 4500207386 2/23/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE 1/26/2021 A0000732253 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 1/26/2021 754068 2.22 4500206955 2/23/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 1/26/2021 A0000732252 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 1/26/2021 754067 125.77 4500206955 2/23/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 1/26/2021 A0000732251 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 1/26/2021 754066 0.88 4500206955 2/23/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 1/26/2021 A0000732250 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 1/26/2021 754065 125.77 4500206955 2/23/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 1/26/2021 A0000732249 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 1/26/2021 754064 122.74 4500206691 2/23/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 1/26/2021 A0000732248 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 1/26/2021 754063 133.71 4500206691 2/23/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 1/26/2021 A0000732247 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 1/26/2021 754062 3.74 4500206692 2/23/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 1/26/2021 A0000732246 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 1/26/2021 754061 142.66 4500206692 2/23/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 1/26/2021 A0000732245 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 1/26/2021 754050 13.27 45002068782/23/2021 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX COPIES 1/26/2021 A0000732244 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 1/26/2021 754049 182.34 45002068782/23/2021 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE 1/26/2021 A0000732243 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 1/26/2021 754048 114.18 4500207227 2/23/2021COPIER LEASE AND COPY CHARGES X COPIES 1/26/2021 A0000732242 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 1/26/2021 754047 204.51 4500207227 2/23/2021COPIER LEASE AND COPY CHARGES LEASE 1/26/2021 A0000732241 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 1/26/2021 754044 136.73 4500206201 2/23/2021 RESIDENT COMMUNICATION X COPIES 1/26/2021 A0000732240 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 1/26/2021 754043 142.66 4500206201 2/23/2021 RESIDENT COMMUNICATION LEASE 1/26/2021 AInvoices for BCC Approval 2.09.2021Page 1816.J.4.aPacket Pg. 1314Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000732238 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 1/26/2021 754039 89.82 4500207253 2/23/2021 COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONSLEASE 1/26/2021 A0000732237 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 1/26/2021 754038 13.18 4500206235 2/23/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 1/26/2021 A0000732236 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 1/26/2021 754037 120.99 4500206235 2/23/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 1/26/2021 A0000732235 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 1/26/2021 754031 48.06 4500206471 2/23/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 1/26/2021 A0000732234 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 1/26/2021 754030 129.94 4500206471 2/23/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 1/26/2021 A0000732233 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 1/26/2021 754026 120.99 4500206569 2/23/2021 SUPPORT CHS OPERATIONSLEASE 1/26/2021 A0000732232 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 1/26/2021 754025 61.75 4500206569 2/23/2021 SUPPORT CHS OPERATIONS X COPIES 1/26/2021 A0000732231 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 1/26/2021 754024 120.99 4500206569 2/23/2021 SUPPORT CHS OPERATIONSLEASE 1/26/2021 A0000732230 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 1/26/2021 754023 115.40 4500206569 2/23/2021 SUPPORT CHS OPERATIONSX COPIES 1/26/2021 A0000732229 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 1/26/2021 754022 120.99 4500206569 2/23/2021 SUPPORT CHS OPERATIONSLEASE 1/26/2021 A0000732228 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 1/26/2021 754021 209.46 4500206569 2/23/2021 SUPPORT CHS OPERATIONSX COPIES 1/26/2021 A0000732227 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 1/26/2021 754020 129.94 4500206569 2/23/2021 SUPPORT CHS OPERATIONSLEASE 1/26/2021 A0000732226 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 1/26/2021 754019 67.38 4500206569 2/23/2021 SUPPORT CHS OPERATIONS X COPIES 1/26/2021 A0000732225 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 1/26/2021 754018 120.99 4500206569 2/23/2021 SUPPORT CHS OPERATIONSLEASE 1/26/2021 A0000732224 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 1/26/2021 754017 207.64 4500206569 2/23/2021 SUPPORT CHS OPERATIONSX COPIES 1/26/2021 A0000732223 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 1/26/2021 754016 120.99 4500206569 2/23/2021 SUPPORT CHS OPERATIONSLEASE 1/26/2021 A0000732222 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 1/26/2021 754015 66.16 4500206569 2/23/2021 SUPPORT CHS OPERATIONS X COPIES 1/26/2021 A0000732221 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 1/26/2021 754014 120.99 4500206569 2/23/2021 SUPPORT CHS OPERATIONSLEASE 1/26/2021 A0000732220 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 1/26/2021753969 1.48 4500207325 2/23/2021 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESX COPIES 1/26/2021 A0000732219 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 1/26/2021 753968 24.98 45002073252/23/2021 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE 1/26/2021 A0000732218 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 1/26/2021 754390 1.19 4500205870 2/23/2021 OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATIONX COPIES 1/26/2021 A0000732761 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 1/27/2021 754538 21.50 4500205979 2/24/2021 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 1/27/2021 A0000732759 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 1/27/2021 754537 2.09 4500205979 2/24/2021 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 1/27/2021 A0000732758 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 1/27/2021 754528 1.65 4500207228 2/24/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 1/27/2021 A0000733053 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 1/28/2021 754858 25.92 4500205497 2/25/2021 DAY TO DAY OPERATIONS X COPIES 1/28/2021 A0000733052 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 1/28/2021 754856 25.00 4500205497 2/25/2021 DAY TO DAY OPERATIONS X COPIES 1/28/2021 A0000733051 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 1/28/2021 754845 375.22 4500206955 2/25/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 1/28/2021 A0000733050 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 1/28/2021 754846 106.52 4500206955 2/25/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 1/28/2021 A0000733029 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 1/28/2021 754685 26.99 4500207429 2/25/2021 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX COPIES 1/28/2021 A0000733028 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 1/28/2021 754684 129.94 4500207429 2/25/2021 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE 1/28/2021 A0000733027 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 1/28/2021 754683 308.11 4500206429 2/25/2021 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 1/28/2021 A0000733026 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 1/28/2021 754682 133.71 4500206429 2/25/2021 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 1/28/2021 A0000733025 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 1/28/2021 754681 16.78 4500206429 2/25/2021 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 1/28/2021 A0000733024 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 1/28/2021 754680 120.99 4500206429 2/25/2021 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 1/28/2021 A0000733023 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 1/28/2021 754675 8.28 4500206235 2/25/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 1/28/2021 A0000733022 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 1/28/2021 754674 125.77 4500206235 2/25/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 1/28/2021 A0000733019 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 1/28/2021 754663 73.60 4500206955 2/25/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 1/28/2021 A0000733018 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 1/28/2021 754662 143.30 4500206955 2/25/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 1/28/2021 A0000733017 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 1/28/2021 754661 0.60 4500206955 2/25/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 1/28/2021 A0000733016 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 1/28/2021 754660 66.48 4500206955 2/25/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 1/28/2021 A0000733015 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 1/28/2021 754659 8.43 4500206955 2/25/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 1/28/2021 A0000733014 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 1/28/2021 754658 160.43 4500206955 2/25/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 1/28/2021 A0000733013 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 1/28/2021 754629 15.03 4500206235 2/25/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 1/28/2021 A0000733012 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 1/28/2021 754628 125.77 4500206235 2/25/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 1/28/2021 A0000733011 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 1/28/2021 754627 23.01 4500206235 2/25/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 1/28/2021 A0000733010 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 1/28/2021 754626 144.87 4500206235 2/25/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 1/28/2021 A0000733009 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO1/28/2021 754625 1.89 4500206922 2/25/2021 PROVIDE LEASED COPIER FOR INVENTORY MANAGEMENTX COPIES 1/28/2021 A0000733008 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 1/28/2021 754624 144.87 4500206922 2/25/2021PROVIDE LEASED COPIER FOR INVENTORY MANAGEMENTLEASE 1/28/2021 A0000733003 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 1/28/2021 754605 83.63 4500207221 2/25/2021 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX COPIES 1/28/2021 AInvoices for BCC Approval 2.09.2021Page 1916.J.4.aPacket Pg. 1315Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000733002 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 1/28/2021 754604 99.22 4500207222 2/25/2021 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE 1/28/2021 A0000733001 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/28/2021 754603 206.75 4500206964 2/25/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 1/28/2021 A0000733000 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/28/2021 754602 278.14 4500206964 2/25/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 1/28/2021 A0000732999 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 1/28/2021 754585 14.67 4500207011 2/25/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 1/28/2021 A0000732998 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 1/28/2021 754584 29.65 4500207011 2/25/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 1/28/2021 A0000732997 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 1/28/2021 754575 28.48 4500205760 2/25/2021 COPIER AND PRINTING SERVICE X COPIES 1/28/2021 A0000732996 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 1/28/2021 754574 71.02 4500205760 2/25/2021 COPIER AND PRINTING SERVICE LEASE 1/28/2021 A0000732995 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 1/28/2021 754572 71.02 4500205758 2/25/2021 COPIER AND PRINTING SERVICE LEASE 1/28/2021 A0000732994 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 1/28/2021 754573 6.10 4500205758 2/25/2021 COPIER AND PRINTING SERVICE X COPIES 1/28/2021 A0000732993 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 1/28/2021 754570 133.06 4500206139 2/25/2021 PUBLIC COMMUNICATION LEASE 1/28/2021 A0000732992 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 1/28/2021 754571 28.45 4500206139 2/25/2021 PUBLIC COMMUNICATION X COPIES 1/28/2021 A0000733376 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 1/29/2021 755128 72.75 4500206955 2/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 1/29/2021 A0000733374 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 1/29/2021 755127 72.75 4500206955 2/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 1/29/2021 A0000733372 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 1/29/2021 754980 26.18 4500207062 2/26/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 1/29/2021 A0000733371 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 1/29/2021 754979 120.99 4500207062 2/26/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 1/29/2021 A0000733370 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 1/29/2021 754978 13.21 4500207062 2/26/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 1/29/2021 A0000733369 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 1/29/2021 754977 120.99 4500207062 2/26/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 1/29/2021 A0000733368 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 1/29/2021 754938 3.28 4500206235 2/26/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 1/29/2021 A0000733367 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 1/29/2021 754937 125.77 4500206235 2/26/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 1/29/2021 A0000733366 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 1/29/2021 754936 411.42 4500206433 2/26/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 1/29/2021 A0000733364 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 1/29/2021 754935 361.71 4500206433 2/26/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 1/29/2021 A0000733362 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 1/29/2021 754934 68.81 4500207324 2/26/2021 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 1/29/2021 A0000733361 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 1/29/2021 754933 276.74 4500207324 2/26/2021 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 1/29/2021 AJM TODD COMPANY Count 154JM TODD COMPANY Total15,003.90$ 0000730987 FT to FT-Pending BCC Agenda# 0000126887 JOE ANGIUS WW 1/20/2021 FDEP WW CLASS A 100.00 1/25/2021 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMB-FDEP WW CLASS A EXAM 1/20/2021 CJOE ANGIUS Count1JOE ANGIUS Total100.00$ 0000729082 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 1/11/2021 55157 4,635.79 4500208870 2/10/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSOUTH WATER PLANT 1/12/2021 C0000731891 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 1/14/2021 55201 172.04 4500208894 2/13/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 1/25/2021 C0000731892 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 1/18/2021 55213 6,728.40 4500206701 2/17/2021 PROVIDE REPLACEMENT PUMPS & MOTORS FOR SCRWTPSOUTH WATER PLANT 1/25/2021 C0000731890 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 1/18/2021 55216 81.19 4500208938 2/17/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSOUTH WATER PLANT 1/25/2021 C0000731576 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 1/18/2021 55214 3,149.54 4500208590 2/17/2021 PROVIDE REPLACEMENT ROTO-FLOAT FOR SCRWTPSOUTH WATER PLANT 1/22/2021 C0000732075 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 1/20/2021 55231 42,079.94 4500204505 2/19/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFLIGHT 90 1/25/2021 C0000733047 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 1/25/2021 55271 7,862.49 4500206701 2/24/2021 PROVIDE REPLACEMENT PUMPS & MOTORS FOR SCRWTPSOUTH PLANT 1/28/2021 C0000734292 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 1/28/2021 55298 1,656.40 4500209098 2/27/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCWRF 2/2/2021 C0000733738 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 1/28/2021 55279 4,416.60 4500209092 2/27/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCWRF 2/1/2021 CJOHN MADER ENTERPRISES INC Count 9JOHN MADER ENTERPRISES INC Total70,782.39$ 0000732525 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 1/1/2021 14/20170001-016F 3,990.00 4500197349 1/29/2021 PROVIDE PROF. DESIGN SERV. FOR BUS STOP IMPROVEMENTS11/9/20-1/1/21 RURAL BUS STOP 1/26/2021 P0000730268 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 1/18/2021 2/20203068-001 3,027.50 4500207804 2/15/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/30/20-1/3/21 WELLFIELD SURVEY 1/19/2021 P0000730267 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 1/18/2021 1/20203066-005 3,321.50 4500208225 2/15/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/23/20-1/3/21 ACCESS IMPROVEMENTS1/19/2021 P0000730266 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 1/18/2021 7/20203067-004 1,105.50 4500203658 2/15/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/30/20-1/3/21 LIVINGSTON ROAD FORCE MAIN1/19/2021 P0000730264 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 1/18/2021 5/20203067-002 502.50 4500203493 2/15/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/2/20-1/3/21 PELICAN BAY UTILITY 1/19/2021 P0000730226 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 1/18/2021 18/20149700-202 1,376.00 4500193255 2/15/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/2/20-1/3/21 PUMP STATION SERVICE 1/19/2021 P0000730217 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 1/18/2021 5/20149700-238 6,578.25 4500200951 2/15/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/30/20-1/3/21 ORANGE TREE UTILITY 1/19/2021 P0000730213 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 1/18/2021 10/20149700-248 1,548.00 4500202092 2/15/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/30/20-1/3/21 PUMP STATION SERVICE1/19/2021 PInvoices for BCC Approval 2.09.2021Page 2016.J.4.aPacket Pg. 1316Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000730468 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 1/19/2021 1/20203071-001 2,235.00 4500208611 2/16/2021 PROVIDE PROF. ENG. SERV. FOR THE MAINTENANCE BLDG. PROJECT1/1-1/10/21 TRANSIT PLANNING AND DESIGN1/19/2021 P0000730460 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC BED 1/19/2021 12/20149700-236 5,795.80 4500207503 2/16/2021 GOLDEN GATE PKWY STREET STUDY 11/2/20-1/3/21 GG PKWY STREET STUDY1/19/2021 P0000729596 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 1/14/2021 5/2023066-003 136.00 4500204675 2/18/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/30/20-1/3/21 GOLDEN GATE CITY GOLF REDEVELOPMENT1/14/2021 P0000731604 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC AA2 1/22/2021 1/2020369-001 6,305.18 4500208490 2/19/2021 ENVIRONMENTAL CONCERNS 12/14/20-1/17/21 IMMOKALEE PHASE 2 1/22/2021 P0000731939 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 1/25/2021 7/20203067-003 512.00 4500203407 2/22/2021 SVCS FOR WATER QUALITY 12/14/20-1/17/21 HYDRO MONITORING 1/25/2021 P0000732757 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC ICR 1/27/2021 2/20203067-007 11,163.75 4500208072 2/24/2021 PROVIDE PLANNING SUPPORT SERVICES FOR IMM COMM REDEVELOPMENT12/7/20-1/10/21 PLANNING IMMOKALEE COMMUNITY1/27/2021 P0000733039 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 1/28/2021 11/20149700-207R 8,123.00 4500187713 2/25/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/21/20-1/14/21 SUBSURFACE UTILITY 1/28/2021 P0000733438 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 1/29/2021 9/20149700-249 2,965.00 4500202177 2/26/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/14/20-1/17/21 EAGLE LAKE PARK 1/29/2021 PJOHNSON ENGINEERING INC Count 16JOHNSON ENGINEERING INC Total58,684.98$ 0000729139 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/20/2020 1049767 669.99 4500205933 8/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/12/2021 A0000729138 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 10/15/2020 1052609 94.70 4500205933 11/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/12/2021 A0000729137 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 10/29/2020 1053078 75.19 4500205933 11/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/12/2021 A0000721898 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC PUL 12/9/2020 1053414 10,294.19 4500208314 1/6/2021 PREVENTIVE MAINTAINED AND REPAIR FOR CITY GATE HVAC SYSTEMSUPPLIES 12/10/2020 A0000728080 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/11/2020 1054217 100.50 4500207793 1/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/8/2021 A0000727811 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/6/2021 1054753 233.74 4500207793 2/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/7/2021 A0000730975 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/12/2021 1054882 290.23 4500207793 2/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/20/2021 A0000730974 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/12/2021 1054889-01 35.48 4500207793 2/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/20/2021 A0000729307 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/12/2021 1054628 6,878.41 4500207793 2/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/13/2021 A0000729305 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/12/2021 1054855 107.40 4500207793 2/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/13/2021 A0000729304 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/12/2021 1054867 52.97 4500207793 2/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/13/2021 A0000729932 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/14/2021 1053732 440.00 4500207793 2/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/15/2021 A0000730973 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/15/2021 1054973 18.45 4500207793 2/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/20/2021 A0000730499 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/15/2021 1054301 330.00 4500207793 2/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/19/2021 A0000730496 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/15/2021 1054889 187.43 4500207793 2/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/19/2021 A0000730495 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/15/2021 1054950 295.14 4500207793 2/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/19/2021 A0000730494 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/15/2021 1054964 236.68 4500207793 2/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/19/2021 A0000731271 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/20/2021 1055056 967.04 4500207793 2/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/21/2021 A0000731270 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/20/2021 1055057 278.17 4500207793 2/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/21/2021 A0000731836 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/22/2021 1055106 74.50 4500207793 2/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/25/2021 A0000731835 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/22/2021 1055107 82.64 4500207793 2/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/25/2021 A0000731834 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/22/2021 1055117 32.16 4500207793 2/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/25/2021 A0000731833 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/22/2021 1055123 176.45 4500207793 2/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/25/2021 A0000732702 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/26/2021 1055189 47.52 4500207793 2/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/27/2021 A0000732701 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/26/2021 1054628-01 321.26 4500207793 2/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/27/2021 AJSFM INC Count25JSFM INC Total22,320.24$ 0000731487 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 1/21/2021 P103_0161951 51.73 4500207125 2/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/21/2021 A0000733674 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 1/28/2021 P103_0162363 76.19 4500207125 2/25/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 2/1/2021 AKELLY TRACTOR COMPANY Count 2KELLY TRACTOR COMPANY Total127.92$ 0000732397 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 10/5/2020 4649 500.49 4500206797 11/2/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKSMITH SERVICES 1/26/2021 A0000732396 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 12/2/2020 5017 889.23 4500198142 12/30/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKSMITH SERVICES 1/26/2021 AKEY LOCKSMITH SERVICES LLC Count 2KEY LOCKSMITH SERVICES LLC Total1,389.72$ 0000728467 FT to FT-Pending BCC Agenda# 0000129091 KIMBALL MIDWEST TO2 1/5/2021 8498946 10.35 4500208725 2/4/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPAINT 1/11/2021 C0000728902 FT to FT-Pending BCC Agenda# 0000129091 KIMBALL MIDWEST TO2 1/8/2021 8509010 207.97 4500208725 2/7/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPAINT 1/12/2021 CInvoices for BCC Approval 2.09.2021Page 2116.J.4.aPacket Pg. 1317Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000730286 FT to FT-Pending BCC Agenda# 0000129091 KIMBALL MIDWEST TO2 1/13/2021 8519244 29.01 4500208725 2/12/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPAINT 1/19/2021 CKIMBALL MIDWEST Count 3KIMBALL MIDWEST Total247.33$ 0000732174 FT to FT-Pending BCC Agenda# 0000101751 KIMLEY HORN & ASSOCIATES INC CDA 12/31/2020 148075001-1220 9,238.57 4500205277 1/28/2021 PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIVTHRU 12/31/20: RANDALL BLVD 1/26/2021 AKIMLEY HORN & ASSOCIATES INC Count 1KIMLEY HORN & ASSOCIATES INC Total9,238.57$ 0000727812 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 1/6/2021 9308122691 157.69 4500206307 2/5/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 1/7/2021 C0000728459 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 1/8/2021 9308129771 725.35 4500206307 2/7/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 1/11/2021 C0000728458 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 1/8/2021 9308129772 165.86 4500206307 2/7/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 1/11/2021 C0000728457 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 1/8/2021 9308129773 244.84 4500206307 2/7/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 1/11/2021 C0000728901 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 1/11/2021 9308133497 633.65 4500206307 2/10/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 1/12/2021 C0000730282 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 1/18/2021 9308151178 23.39 4500206307 2/17/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 1/19/2021 C0000731274 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 1/20/2021 9308158007 69.04 4500206307 2/19/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 1/21/2021 CLAWSON PRODUCTS INC Count 7LAWSON PRODUCTS INC Total2,019.82$ 0000730009 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 12/1/2020 14946 2,433.68 4500206649 12/29/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTJAW DPD CHLORINE 1/15/2021 A0000730008 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 12/17/2020 14947 11,413.28 4500206649 1/14/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCLX CHLORINE ANALYZER 1/15/2021 ALAZENBY AND ASSOCIATES INC Count 2LAZENBY AND ASSOCIATES INC Total13,846.96$ 0000730263 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 1/18/2021 2049657 103.94 4500206074 2/17/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 1/19/2021 C0000730262 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 1/18/2021 2049659 296.50 4500206074 2/17/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 1/19/2021 C0000730261 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 1/18/2021 2049704 232.08 4500206074 2/17/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 1/19/2021 C0000730260 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 1/18/2021 2049736 69.02 4500206074 2/17/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 1/19/2021 C0000730419 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 1/19/2021 2051628 64.32 4500206074 2/18/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 1/19/2021 C0000731334 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 1/21/2021 2055639 1,738.08 4500206074 2/20/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 1/21/2021 C0000731333 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 1/21/2021 2055641 64.32 4500206074 2/20/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 1/21/2021 C0000731851 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 1/25/2021 2060184 64.32 4500206074 2/24/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 1/25/2021 C0000732726 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 1/27/2021 2064212 2,941.14 4500206074 2/26/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 1/27/2021 C0000732725 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 1/27/2021 2064213 39.82 4500206074 2/26/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 1/27/2021 CLEESAR INC Count10LEESAR INC Total5,613.54$ 0000730301 FT to FT-Pending BCC Agenda# 0000107307 LETSPEAK INC WT 1/18/2021 9784TR-21 181.75 4500206390 2/17/2021 PROVIDE TRANSLATION TO SPANISH FOR WATER DOCUMENTSENGLISH/SPANISH TRANSLATION 1/19/2021 CLETSPEAK INC Count1LETSPEAK INC Total181.75$ 0000723524 FT to FT-Pending BCC Agenda# 0000126127 LOUIS P. WALES JR WWL 12/14/2020 1216 2,200.00 4500208213 1/13/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERE55471 LAB ASSESSMENT 12/17/2020 CLOUIS P. WALES JR Count 1LOUIS P. WALES JR Total2,200.00$ 0000732965 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC CBO 1/19/2021 1254292 27.80 4500207206 2/18/2021 LANDSCAPING SERVICES FOR SPORTS COMPLEXPARADISE COAST IRRIGATION 1/28/2021 CMAINSCAPE,INC Count1MAINSCAPE,INC Total27.80$ 0000731964 FT to FT-Pending BCC Agenda# 0000126885 MARGOT ESCOTT LCSW RM 1/25/2021 JANUARY 2021 100.00 4500207046 2/22/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSRELIEVE STRESS JAN 2021 1/25/2021 AMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total100.00$ 0000731308 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 1/20/2021 22936915 231.75 4500206068 2/17/2021 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSARGON LIQUID CYL 1/21/2021 A0000730316 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 1/18/2021 22928135 2,028.60 4500206077 2/17/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCARBON DIOXIDE 1/19/2021 A0000732171 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 1/25/2021 22956150 3,057.60 4500206077 2/24/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCARBON DIOXIDE 1/26/2021 A0000732969 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 1/27/2021 22964169 231.75 4500206068 2/26/2021 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSARGON LIQUID CYL 1/28/2021 AMATHESON TRI GAS INC Count 4Invoices for BCC Approval 2.09.2021Page 2216.J.4.aPacket Pg. 1318Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodMATHESON TRI GAS INC Total5,549.70$ 0000731809 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 1/23/2021 207527-03 950.55 4500207527 2/20/2021 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 1/21/21:LELY BEAUTIFICATION 1/25/2021 A0000731808 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 1/23/2021 207529-03 1,659.85 4500207529 2/20/2021 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 1/19/21:GG MSTU ARCHITECTURAL MAINTENANCE1/25/2021 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total2,610.40$ 0000727646 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z1 1/6/2021 169462 612.00 4500196027 2/3/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/22-12/26/20 - IMMOKALEE WASTE WATER1/6/2021 CMCKIM & CREED Count1MCKIM & CREED Total612.00$ 0000729573 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 1/13/2021 51497270 87.16 4500206262 2/10/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC. PARTS 1/14/2021 A0000731307 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 1/20/2021 51861346 273.01 4500206262 2/17/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC. PARTS 1/21/2021 A0000731306 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 1/20/2021 51862306 54.61 4500206758 2/17/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC. PARTS 1/21/2021 A0000733356 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WT 1/28/2021 52353697 250.39 4500209217 2/25/2021 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTMISC. PARTS 1/29/2021 AMCMASTER CARR SUPPLY COMPANY Count 4MCMASTER CARR SUPPLY COMPANY Total665.17$ 0000731093 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 1/20/2021 38759 121.78 4500205386 2/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPROTECTIVE HOSE 1/20/2021 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total121.78$ 0000730276 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 1/15/2021 M025150 550.00 4500207604 2/12/2021 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOREXTENDED END CAP 1/19/2021 AMETRO AVIATION INC Count 1METRO AVIATION INC Total550.00$ 0000731086 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 1/14/2021 9960270669 68.40 4500205617 2/13/2021 PROVIDE ICE TO WATER DISTRIBUTION 60BGS:COLLIER WATER 1/20/2021 CMETRO ICE INC Count1METRO ICE INC Total68.40$ 0000728503 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/8/2021 99869728 51.38 4500206985 2/5/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 1/11/2021 A0000728501 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/8/202199869730 309.80 4500206985 2/5/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 1/11/2021 A0000728498 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/8/202199869731 834.51 4500206985 2/5/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 1/11/2021 A0000728497 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/8/202199869732 289.26 4500206985 2/5/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 1/11/2021 A0000729572 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/13/2021 99890327826.64 4500206985 2/10/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 1/14/2021 A0000729571 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/13/2021 99890328181.86 4500206985 2/10/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 1/14/2021 A0000729570 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/13/2021 998903291,281.36 4500206985 2/10/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 1/14/2021 A0000731760 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/22/202199929661 30.98 4500206985 2/19/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 1/25/2021 A0000731759 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/22/2021 999296631,099.69 4500206985 2/19/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 1/25/2021 A0000731758 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/22/2021 99929664468.96 4500206985 2/19/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 1/25/2021 A0000731757 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/22/2021 999296651,381.36 4500206985 2/19/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 1/25/2021 AMIDWEST TAPE EXCHANGE Count 11MIDWEST TAPE EXCHANGE Total6,755.80$ 0000732349 FT to FT-Pending BCC Agenda# 0000124719 MISSION COMMUNICATIONS LLC WW 11/3/2020 1046135 454.80 4500207972 12/3/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMMANHOLE MONITOR SERVICE 1/26/2021 CMISSION COMMUNICATIONS LLC Count 1MISSION COMMUNICATIONS LLC Total454.80$ 0000728066 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 1/7/2021 21231 38,729.57 4500202934 2/4/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREINSTALL IQ GATE VALVES 1/7/2021 A0000729461 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN PUL 1/13/2021 21232 19,598.30 4500204816 2/10/2021 ENSURE SAFE OPERABILITY & SECURITY OF WATER FACILITY CRANES8/24-11/22/20:NCWRF IQ GATE VALVES 1/13/2021 A0000729471 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN PUL 1/13/2021 21246 4,541.50 4500204832 2/17/2021ENSURE SAFE OPERABILITY & SECURITY OF WATER FACILITY CRANES8/24-11/22/20:SCRWTP CRANE HOISTS 1/13/2021 AMITCHELL & STARK CONSTRUCTION CO IN Count 3MITCHELL & STARK CONSTRUCTION CO IN Total62,869.37$ 0000731782 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC EM 1/22/2021 9009862234 516.43 4500209023 2/19/2021 COVID 19 RESPONSE - STORAGE PODS AT VACCINE SITE1/22/21-2/18/21-CONTAINER 1/25/2021 A0000731780 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC EM 1/22/2021 9009862236 516.43 4500209023 2/19/2021 COVID 19 RESPONSE - STORAGE PODS AT VACCINE SITE1/22/21-2/18/21-CONTAINER 1/25/2021 A0000731781 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC EM 1/22/2021 9009862235 516.43 4500209023 3/8/2021 COVID 19 RESPONSE - STORAGE PODS AT VACCINE SITE1/22/21-2/18/21-CONTAINER 1/25/2021 AMOBILE MINI INC Count3MOBILE MINI INC Total1,549.29$ 0000733483 FT to FT-Pending BCC Agenda# 0000110158 MULTI SERVICE HO 1/22/2021 04595886 114.62 4500206647 2/21/2021 TO ALLOW THE COUNTY HELICOPTER TO GET FUEL OUTSIDE OF COUNTY11/6/20:JET FUEL 1/29/2021 CMULTI SERVICE Count1MULTI SERVICE Total114.62$ Invoices for BCC Approval 2.09.2021Page 2316.J.4.aPacket Pg. 1319Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000729827 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE1/11/2021 3157395 1.54 4500206303 2/10/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTEXTENSION, TOGGLE SWITCH 1/14/2021 C0000731155 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE1/15/2021 3159081 11.88 4500206303 2/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 1/20/2021 C0000731154 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE1/15/2021 3159040 11.88 4500206303 2/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 1/20/2021 C0000732455 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE 1/21/2021 3160689 1,198.51 4500206303 2/20/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 1/26/2021 CMUNCIE TRANSIT SUPPLY Count 4MUNCIE TRANSIT SUPPLY Total1,223.81$ 0000730341 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC CCR 2/1/2021 55933762 180.00 4500206938 3/3/2021 MAINTAIN CCR OPERATIONS AND SERVICES2/1/21-4/30/21 SERVICE 1/19/2021 CMUZAK LLC Count1MUZAK LLC Total180.00$ 0000727367 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 12/31/2020 87962 30.00 4500206430 1/28/2021 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARKMED WASTE:GG COMMUNITY PARK 1/5/2021 AMWASTE INC Count1MWASTE INC Total30.00$ 0000731648 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS WTS 1/8/2021 51630 42.50 4500207142 2/7/2021 PROVIDE PUMP/MOTOR PARTS FOR SCRWTPPARTS 1/22/2021 CNAPLES ARMATURE WORKS Count 1NAPLES ARMATURE WORKS Total42.50$ 0000731384 FT to FT-Pending BCC Agenda# 0000123702 NAPLES FIRE PROTECTION INC WW 12/29/2020 92986 150.00 4500208958 1/28/2021 MANDATORY REPAIR OF THE FIRE LINE BACKFLOW SYSTEMBACKFLOW INSPECTION 12/21 1/21/2021 CNAPLES FIRE PROTECTION INC Count 1NAPLES FIRE PROTECTION INC Total150.00$ 0000733120 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 1/25/2021 2101-069402 147.56 4500205914 2/24/2021 PROVIDE BUILDING SUPPLIES FOR WATERPARTS 1/28/2021 CNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total147.56$ 0000728981 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 12/31/2020 08462982 15.26 4500206439 1/30/2021 SPECIAL EVENTS AND CAMP PROGRAMSHELIUM BALLOON 1/12/2021 C0000731990 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 1/15/2021 08494404 24.79 4500205865 2/14/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMOXYGEN 1/25/2021 CNEXAIR, LLC Count2NEXAIR, LLC Total40.05$ 0000729442 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 1/1/2021 20122912191 31.71 4500206148 1/31/2021 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER12/1-12/31/20 SERVICE 1/13/2021 A0000734016 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 2/1/2021 21012912141 605.66 4500205750 3/1/2021 PUBLIC SAFETY - COMMUNICATION 1/1-1/31/21 SERVICE 2/1/2021 A0000734015 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 2/1/2021 21012912151 147.45 4500205996 3/1/2021 EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER.1/1-1/31/21 SERVICE 2/1/2021 ANI GOVERNMENT SERVICES INC Count 3NI GOVERNMENT SERVICES INC Total784.82$ 0000730450 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 1/17/2021 770 2,964.50 4500205064 2/14/2021 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESGMD ROLL DOWN SHUTTER REP 1/19/2021 A0000730449 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 1/17/2021 769 4,290.00 4500204935 2/14/2021 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESROLL DOWN SHUTTER REPAIR 1/19/2021 A0000731433 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 1/21/2021 772 2,915.00 4500208423 2/18/2021 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESHUNTOON GALLERY REPAIRS 1/21/2021 A0000731415 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 1/21/2021 771 2,035.00 4500208597 2/18/2021 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESJAIL DOOR REPAIR 1/21/2021 ANR CONTRACTORS INC Count 4NR CONTRACTORS INC Total12,204.50$ 0000730154 FT to FT-Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 1/8/2021 351469 116.10 4500207063 2/7/2021 NEEDED TO KEEP POOLS IN REGULATIONHYDROCHLORIC ACID SOLUTION 1/15/2021 CODYSSEY MANUFACTURING COMPANY Count 1ODYSSEY MANUFACTURING COMPANY Total116.10$ 0000730123 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 11/6/202001212CO20387245 4,534.17 4500207698 12/4/2020 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 1/15/2021 A0000730110 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 12/28/2020 01212CO20458289 3,381.99 4500207698 1/25/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 1/15/2021 A0000730108 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 1/1/2021 H-0073213 2,000.00 4500207698 1/29/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 1/15/2021 A0000730109 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 1/6/2021 01212CO21005018 12,675.78 4500207698 2/3/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 1/15/2021 AOVERDRIVE INC Count4OVERDRIVE INC Total22,591.94$ 0000733055 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY WWL 1/28/2021 1480988 842.26 4500208892 2/25/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCITGEAR 1/28/2021 APALMDALE OIL COMPANY Count 1PALMDALE OIL COMPANY Total842.26$ 0000725563 FT to FT-Pending BCC Agenda# 0000128218 PARKEON INC PAD 12/21/2020 IV120227 660.00 4500205635 1/20/2021 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYDEC 2020 PARKFOLIO 12/29/2020 CPARKEON INC Count1PARKEON INC Total660.00$ 0000733406 FT to FT-Pending BCC Agenda# 0000128263PARKER/MUDGETT/SMITH ARCHITECT,INC MUS 1/28/2021 19-370-6 337.50 4500203022 2/25/2021NAPLES DEPOT MUSEUM CABOOSE REPAIR11/23-1/28/21 NAPLES MUSEUM REPAIR 1/29/2021 CPARKER/MUDGETT/SMITH ARCHITECT,INC Count 1PARKER/MUDGETT/SMITH ARCHITECT,INC Total337.50$ 0000732882 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 1/26/2021 103650 12.88 4500205712 2/23/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/27/2021 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total12.88$ 0000719995 FT to FT-Pending BCC Agenda# 0000127150 PEBBLEBROOK INC SS 11/21/2020 1 600.00 4500207014 12/19/2020 PROVIDE INDIGENT SERVICESPHARMACY PURCHASE- OCT 20 12/3/2020 APEBBLEBROOK INC Count 1Invoices for BCC Approval 2.09.2021Page 2416.J.4.aPacket Pg. 1320Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodPEBBLEBROOK INC Total600.00$ 0000731838 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 1/13/2021 39373/63980 175.00 4500208530 2/10/2021 STORAGE OF TEMPORARY EXHIBITION CRATE FOR TEMPORARY EXHIBIT1/13-2/12/21 STORAGE/MOVE 1/25/2021 A0000733344 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 1/15/2021 9211/64039 150.00 4500207344 2/12/2021 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY01/01-01/31/2021 STORAGE 1/29/2021 A0000733343 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 1/15/2021 001275/64040 150.00 4500207344 2/12/2021 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY01/01-01/31/2021 STORAGE 1/29/2021 A0000733098 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 1/15/2021 160044/64041 110.00 4500207344 2/12/2021 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY01/01-01/31/2021 STORAGE 1/28/2021 APELUSO MOVERS INC Count 4PELUSO MOVERS INC Total585.00$ 0000727395 FT to FT-Pending BCC Agenda# 0000106975 PERKINELMER HEALTH SCIENCES INC PC 12/30/2020 5304638942 3,696.00 4500207830 1/27/2021 TO PROVIDE MAINTENANCE, PARTS & SUPPORT FOR LAB EQUIPMENTPARTS 1/5/2021 APERKINELMER HEALTH SCIENCES INC Count 1PERKINELMER HEALTH SCIENCES INC Total3,696.00$ 0000729563 FT to FT-Pending BCC Agenda# 0000129125 PETER O BENGTSSON CBO 1/13/2021 25879 4,308.30 4500208925 2/12/2021 PA SYSTEM FOR SPORTS COMPLEX PA SYSTEM FOR SPORTS COMPLEX 1/14/2021 CPETER O BENGTSSON Count 1PETER O BENGTSSON Total4,308.30$ 0000731129 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC 1/13/2021 167021 57.75 4500208447 2/10/2021 MAINTAIN POLLUTION CONTROL OPERATIONS AND SERVICESSUPPLIES 1/20/2021 A0000731038 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC 1/14/2021 166895 363.00 4500208447 2/11/2021 MAINTAIN POLLUTION CONTROL OPERATIONS AND SERVICESSUPPLIES 1/20/2021 A0000731037 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC 1/14/2021 166896 509.25 4500208447 2/11/2021 MAINTAIN POLLUTION CONTROL OPERATIONS AND SERVICESSUPPLIES 1/20/2021 A0000732348 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC 1/19/2021 167233 948.75 4500208447 2/16/2021 MAINTAIN POLLUTION CONTROL OPERATIONS AND SERVICESSUPPLIES 1/26/2021 A0000731813 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC WWL 1/19/2021 167086 363.83 4500205425 2/16/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SERVICES 1/25/2021 APHENOVA INC Count5PHENOVA INC Total2,242.58$ 0000729987 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 11/17/2020 20633549 770.96 4500207669 12/15/2020 SUPPORT WELFARE OF ANIMALS IN DAS CAREPET FOOD AND SUPPLIES 1/15/2021 APHILLIPS FEED SERVICE INC Count 1PHILLIPS FEED SERVICE INC Total770.96$ 0000727748 FT to FT-Pending BCC Agenda# 0000129110 PILOTCAR EV INC CBO 1/6/2021 1058 10,439.35 4500208788 2/5/2021 SPORTS COMPLEX PARTICIPANT SAFETYAMBULANCE CART SPORTS COMPLEX 1/6/2021 CPILOTCAR EV INC Count1PILOTCAR EV INC Total10,439.35$ 0000733431 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 10/28/2020 INV772448 12,803.00 4500207534 11/25/2020 SUPPLIES NEEDED TO MARK THE FIELDS FOR GAMES AND PUBLIC USEEQUIPMENT 1/29/2021 APIONEER MANUFACTURING COMPANY INC Count 1PIONEER MANUFACTURING COMPANY INC Total12,803.00$ 0000733030 FT to FT-Pending BCC Agenda# 0000108672 POLYDYNE INC WWL 1/27/2021 1514444 10,580.00 4500206130 2/24/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCLARIFLOC SE-1153 1/28/2021 APOLYDYNE INC Count1POLYDYNE INC Total10,580.00$ 0000732614 FT to FT-Pending BCC Agenda# 0000106115 PORT SUPPLY PAD 1/16/2021 400 23.92 4500207028 2/13/2021KEEP BOATS IN WORKING ORDER AND LIFE JACKETS UP TO DATEPARTS 1/26/2021 APORT SUPPLY Count1PORT SUPPLY Total23.92$ 0000730073 FT to FT-Pending BCC Agenda# 0000115079 POWER TEL UTILITY PRODUCTS INC PUE 1/15/202101-15-2021 235.00 4500209000 2/12/2021 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTPOWER/COM CABLE 1/15/2021 APOWER TEL UTILITY PRODUCTS INC Count 1POWER TEL UTILITY PRODUCTS INC Total235.00$ 0000730728 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1/11/2021 1405489 34.16 4500206078 2/8/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 1/19/2021 A0000729046 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1/12/2021 1405080 1,492,809.06 4500207510 2/9/2021 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSGOODLETTE FRANK RD 1/12/2021 A0000730726 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1/13/2021 1406622 91.50 4500206078 2/10/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 1/19/2021 A0000731368 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1/14/2021 1407467 214.11 4500206078 2/11/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 1/21/2021 A0000731369 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 1/15/2021 1409976 184.51 4500205915 2/12/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTS III RAP 1/21/2021 A0000731367 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1/15/2021 1409979 90.28 4500206078 2/12/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 1/21/2021 A0000731771 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1/19/2021 1412375 812.52 4500206078 2/16/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 1/25/2021 A0000732404 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1/20/2021 1413647 382.47 4500206078 2/17/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 1/26/2021 A0000732402 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1/21/2021 1415189 298.90 4500206078 2/18/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 1/26/2021 A0000732401 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1/22/2021 1416188 152.50 4500206078 2/19/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 1/26/2021 APREFERRED MATERIALS INC Count 10PREFERRED MATERIALS INC Total1,495,070.01$ 0000732687 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC MUS 2/1/2021 088440 170.00 4500207096 3/3/2021 MAINTENANCE AND POSSIBLE REPAIR OF POND AT MARCOFEB. 2020 MONTHLY POOL 1/27/2021 CPREMIER POOL SERVICE INC Count 1PREMIER POOL SERVICE INC Total170.00$ 0000709109 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC HS 10/14/2020 95499 752.40 4500205176 11/11/2020 CARES ACT - TEMPORARY CLERICAL SERVICES10/4-10/10/20 CHRISTINE L 10/16/2020 A0000710636 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC HS 10/21/2020 95651 752.40 4500205176 11/20/2020 CARES ACT - TEMPORARY CLERICAL SERVICES10/11-10/17/2020 CHRISTINE L 10/22/2020 AInvoices for BCC Approval 2.09.2021Page 2516.J.4.aPacket Pg. 1321Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000723717 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC HS 12/16/2020 97467 569.25 4500205176 1/13/2021 CARES ACT - TEMPORARY CLERICAL SERVICES12/6-12/12/20 ELAINE LOUT 12/18/2020 A0000728134 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC HS 1/6/2021 98109 316.80 4500205176 2/3/2021 CARES ACT - TEMPORARY CLERICAL SERVICES12/27-1/2/21 FRANZ BELLA 1/8/2021 A0000728133 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC HS 1/6/2021 98110 227.70 4500205176 2/3/2021 CARES ACT - TEMPORARY CLERICAL SERVICES12/27-1/2/21 ELAINE LOUTH 1/8/2021 A0000729975 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC HS 1/13/2021 98352 792.00 4500205176 2/10/2021 CARES ACT - TEMPORARY CLERICAL SERVICES1/3-1/9/21 FRANZ BELLANDE 1/15/2021 A0000731613 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC PAD 1/18/2021 98612 103.95 4500207506 2/15/2021 TRANSCRIPTION SERVICE 1/3-1/9/21 MICHELLE SAINZ 1/22/2021 A0000731618 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 1/20/2021 98613 282.15 4500207145 2/17/2021 PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU1/10-1/16/21 WENDY WARREN 1/22/2021 A0000731616 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 1/20/2021 98728 148.50 4500207147 2/17/2021 PROVIDE TRANSCRIPTIONIST FOR RADIO ROAD MSTU PUBLIC MEETINGS1/10-1/16/21 WENDY WARREN 1/22/2021 A0000731611 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC HS 1/20/2021 98611 792.00 4500205176 2/17/2021 CARES ACT - TEMPORARY CLERICAL SERVICES1/10-1/16/21 FRANZ BELLANDE 1/22/2021 APREMIER STAFFING SOURCE INC Count 10PREMIER STAFFING SOURCE INC Total4,737.15$ 0000730295 FT to FT-Pending BCC Agenda# 0000127167 PROLINE EQUIPMENT OF NAPLES LLC FM 12/18/2020 389 3,549.00 4500208592 1/17/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYEQUIPMENT 1/19/2021 C0000731431 FT to FT-Pending BCC Agenda# 0000127167 PROLINE EQUIPMENT OF NAPLES LLC CBO 1/21/2021 399 8,631.64 4500208927 2/20/2021 PRESSURE WASHER UNIT FOR SPORTS COMPLEXPARTS/LABOR 1/21/2021 CPROLINE EQUIPMENT OF NAPLES LLC Count 2PROLINE EQUIPMENT OF NAPLES LLC Total12,180.64$ 0000731770 FT to FT-Pending BCC Agenda# 0000129126 PRO-LITE INC EM 1/22/2021 INV-005624 21,750.00 4500209129 2/21/2021 PUBLIC SAFETY - PPE - MASKS SURGICAL MASK 1/25/2021 CPRO-LITE INC Count1PRO-LITE INC Total21,750.00$ 0000729867 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 1/14/2021 2562 101.00 4500205942 2/13/2021 OPERATE & MAINTAIN THE SW FACILITIESPICKUP CYLINDERS 12/16/20 1/14/2021 C0000731089 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 1/20/2021 2615 114.00 4500205942 2/19/2021 OPERATE & MAINTAIN THE SW FACILITIESHELIUM TANKS/PROPANE 1/20/2021 C0000731088 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 1/20/2021 2616 112.00 4500205942 2/19/2021 OPERATE & MAINTAIN THE SW FACILITIESPROPANE CYLINDERS 1/20/2021 C0000731087 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 1/20/2021 2617 1,937.50 4500208702 2/19/2021 TO PROVIDE POWER AND CUSTOMER SERVICE DURING POWER OUTAGEPROPANE FILL 1/20/2021 CPROPANE CONNECTION, LLC Count 4PROPANE CONNECTION, LLC Total2,264.50$ 0000724332 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 12/18/2020 78562 1,289.50 4500203727 1/15/2021 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES10/31-11/27/20:CLAM PASS RESTROOM 12/22/2020 A0000724331 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 12/18/2020 78563 14,103.25 4500203560 1/15/2021 IMPROVE INFRASTRUCTURE IN PARK FACILITIES10/31-11/30/20:CLAM PASS RESTROOM 12/22/2020 A0000724194 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 12/18/2020 78558 696.50 4500200535 1/15/2021 ADA ACCESS FOR VANDERBILT BEACH 10/31-11/27/20:VANDERBILT BEACH PLATFORM12/21/2020 A0000728650 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 1/8/2021 78757 2,637.00 4500201584 2/5/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/28-12/25/20 NAPLES WATER QUALITY1/11/2021 A0000728644 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUE 1/8/2021 78761 5,044.50 4500201987 2/5/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE11/28-12/25/20:109TH AVE UTILITIES 1/11/2021 A0000728639 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA TP1 1/8/2021 78772 2,458.50 4500207946 2/5/2021 PROVIDE PROFESSIONAL SERVICES CE FOR VANDERBILT MSTU11/28-12/25/20: MASTER PUMP STATION 1/11/2021 A0000728535 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 1/8/2021 78755 11,777.25 4500202840 2/5/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/28-12/25/20 US 41 PHASE 2 1/11/2021 A0000730981 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 1/19/2021 78889 FINAL 2,004.75 4500207885 2/16/2021DRAWINGS NEEDED TO COMPLETE PROJECT11/28-12/25/20:VANDERBILT DRAWINGS 1/20/2021 A0000732540 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA ICR 1/26/2021 78800R 2,335.00 4500205190 2/23/2021 PROVIDE IMPROVEMENTS TO THE BEAUTIFICATION AREA11/28/20-12/25/20:1ST ST PLAN 1/26/2021 AQ GRADY MINOR & ASSOCIATES PA Count 9Q GRADY MINOR & ASSOCIATES PA Total42,346.25$ 0000721777 FT to FT-Pending BCC Agenda# 0000128540 QUADIENT LEASING USA INC PUR 12/3/2020 N8609458 1,038.00 1/2/2021 MAINTAIN DAILY POSTAL OPERATIONS OCT-DEC 2020 LEASE 12/9/2020 CQUADIENT LEASING USA INC Count 1QUADIENT LEASING USA INC Total1,038.00$ 0000721841 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z2 12/9/2020 1/70222.11.2 66,084.46 4500207469 1/13/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/3-12/4/20 18TH AVE WATER 12/10/2020 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total66,084.46$ 0000731933 FT to FT-Pending BCC Agenda# 0000128732 RAYMOND GONZALEZ TG1 1/22/2021 ASPHALT II TRAIN 140.00 1/27/2021 TRAVEL FOR TRAINING PER DIEM REIMBURSEMENT 1/11-1/14/20211/25/2021 CRAYMOND GONZALEZ Count 1RAYMOND GONZALEZ Total140.00$ 0000731326 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1/20/2021 P94441 105.72 4500205391 2/17/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/21/2021 A0000731599 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1/21/2021 P94462 126.03 4500205391 2/18/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/22/2021 AREV RTC INC Count2REV RTC INC Total231.75$ 0000728896 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 1/11/2021 S129049056.002 117.17 4500206523 2/8/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPVFD & TELEMETRY SYSTEM 1/12/2021 A0000730448 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 1/15/2021 S129724327.001 41,439.52 4500208984 2/12/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTUREPLC UPGRADE 1/19/2021 A0000730447 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 1/15/2021 S129753776.001 600.85 4500206523 2/12/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPVFD & TELEMETRY SYSTEM 1/19/2021 A0000731273 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 1/20/2021 S129667470.002 1,673.92 4500208963 2/17/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURENCWRF PLC AND PANEL VIEW 1/21/2021 A0000732161 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 1/25/2021 S129248108.001 592.92 4500206523 2/22/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS 1/26/2021 AInvoices for BCC Approval 2.09.2021Page 2616.J.4.aPacket Pg. 1322Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000732160 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 1/25/2021 S129551941.001 5,340.00 4500205837 2/22/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 1/26/2021 A0000732159 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 1/25/2021 S129724327.003 2,969.01 4500208984 2/22/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTUREPARTS 1/26/2021 A0000732943 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 1/27/2021 S129724327.004 11,541.27 4500208984 2/24/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTUREPARTS 1/28/2021 A0000732942 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 1/27/2021 S129780927.001 902.30 4500206523 2/24/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS 1/28/2021 AREXEL USA INC Count9REXEL USA INC Total65,176.96$ 0000727950 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 1/1/2021 104514698 970.00 4500207117 1/29/2021 SUPPORT SERVICE DELIVERY 12/22-1/21 COPIER SERVS 1/7/2021 A0000730815 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 1/8/2021 104555565 249.07 4500207117 2/5/2021 SUPPORT SERVICE DELIVERY 12/29-1/28 COPIER SERVS 1/19/2021 ARICOH USA INC Count2RICOH USA INC Total1,219.07$ 0000731597 FT to FT-Pending BCC Agenda# 0000127917 RIGGS WARD DESIGN LC MUS 1/21/2021 3/18-7383 9,975.00 4500200849 2/18/2021 CMGC - LOBBY ENHANCEMENT AND REDESIGN12/16/20-1/21/21 CMGC LOBBY RENOVATION1/22/2021 CRIGGS WARD DESIGN LC Count 1RIGGS WARD DESIGN LC Total9,975.00$ 0000728521 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 1/10/2021 5021 913.00 4500192572 2/7/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/9-12/15/20 GRIT SYSTEM IMPROVEMENTS1/11/2021 C0000728518 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 1/10/2021 5022 1,372.50 4500193175 2/7/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/7-12/29/20 LIGHTING PROTECTION 1/11/2021 C0000728517 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 1/10/2021 5023 5,262.75 4500195017 2/7/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/1/20-1/10/21 OXIDATION DITCH 1/11/2021 C0000728515 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 1/10/2021 5024 1,585.00 4500200952 2/7/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1/20-1/10/21 TAMIAMI WELL REPLACEMENT1/11/2021 CRKS CONSULTING ENGINEERS INC Count 4RKS CONSULTING ENGINEERS INC Total9,133.25$ 0000722896 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 12/14/2020 56812717 1,114.58 4500204517 1/13/2021 ADMINISTRATION OF THE CARES COVID-19 GRANT FUNDINGWEEK-ENDED: 12/11/2020 SERVICE 12/15/2020 CROBERT HALF INTERNATIONAL INC Count 1ROBERT HALF INTERNATIONAL INC Total1,114.58$ 0000723577 FT to FT-Pending BCC Agenda# 0000128560 ROBIN BAIN PUO 12/17/2020 WW OP LICENSE 100.00 12/22/2020 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREFUND 12/18/2020 CROBIN BAIN Count1ROBIN BAIN Total100.00$ 0000728534 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 1/8/2021 679346 94.06 4500206293 2/5/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESHAT/FACEMASKS 1/11/2021 A0000730329 FT to FT-Pending BCC Agenda# 0000102627SAFETY PRODUCTS INC WAO1/15/2021 680744 2,661.12 4500207536 2/12/2021 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTLONG SLEEVE ORANGE T-SHIRT 1/19/2021 A0000731553 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 1/20/2021 681782 81.00 4500206293 2/17/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLIME VEST 1/22/2021 A0000732698 FT to FT-Pending BCC Agenda# 0000102627SAFETY PRODUCTS INC WAO1/25/2021 682682 280.00 4500207536 2/22/2021 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTNECK BUFF 1/27/2021 ASAFETY PRODUCTS INC Count 4SAFETY PRODUCTS INC Total3,116.18$ 0000732732 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA2 12/31/2020 01272021 143.50 4500206367 12/31/2020 PURCHASE OF ITEMS FOR RESALE SUPPLIES 1/27/2021 C0000732705 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA2 12/31/2020 01272021 182.31 4500206367 12/31/2020 PURCHASE OF ITEMS FOR RESALE SUPPLIES 1/27/2021 C0000733410 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 1/27/2021 0416 177.24 4500206442 1/27/2021 FOOD AND SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSSUPPLIES 1/29/2021 C0000733393 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 1/27/2021 0415 75.30 4500206421 1/27/2021 FOOD AND SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSSUPPLIES 1/29/2021 CSAMS CLUB DIRECT Count 4SAMS CLUB DIRECT Total578.35$ 0000732733 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 1/26/2021 154890 417.20 4500206318 2/25/2021 EMPLOYEE SAFETY PARTS1/27/2021 CSARLO MOWERS LLC Count 1SARLO MOWERS LLC Total417.20$ 0000732514 FT to FT-Pending BCC Agenda# 0000122825 SCREENVISION DIRECT SW 1/22/2021 LOC_000239820 752.00 4500207637 2/21/2021 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISEMENTS 1/26/2021 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total752.00$ 0000731383 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC PC 1/20/2021 46115 3,296.01 4500207352 2/19/2021 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSSUPPLIES 1/21/2021 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total3,296.01$ 0000730515 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 1/15/2021 CL18448 5,964.00 4500206301 2/12/2021 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS01/01/2021-01/15/2021 FLEET 1/19/2021 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total5,964.00$ 0000729936 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWL 1/14/2021 0041264963 50.17 4500208669 2/13/2021 PROVIDE UNIFORMS FOR COUNTY STAFFUNIFORMS 1/15/2021 C0000729935 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUE 1/14/2021 0041267524 175.32 4500206568 2/13/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTPOLO SHIRTS 1/15/2021 CSERVICEWEAR APPAREL INC Count 2SERVICEWEAR APPAREL INC Total225.49$ 0000730317 FT to FT-Pending BCC Agenda# 0000129049 SEWER VIEWER INC CDA 1/11/2021 22101027 2,241.30 4500208652 2/10/2021 INSPECT PIPELINES OF NEW RESIDENTIAL DEVELOPMENTSEWER VIDEO 1/19/2021 CSEWER VIEWER INC Count 1SEWER VIEWER INC Total2,241.30$ 0000731434 FT to FT-Pending BCC Agenda# 0000127294 SGS TECHNOLOGIES LLC TA1 1/21/2021 P3601 358.25 4500203610 2/20/2021 WEB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUESWEBSITE HOSTING 1/21/2021 CSGS TECHNOLOGIES LLC Count 1SGS TECHNOLOGIES LLC Total358.25$ 0000730258 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 12/15/2020 86948 59,466.14 4500205492 1/14/2021 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYGOLDEN GATE PKWY 1/19/2021 CInvoices for BCC Approval 2.09.2021Page 2716.J.4.aPacket Pg. 1323Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000730257 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTIONSTO 12/23/2020 87025 62,813.63 4500204205 1/22/2021 SVC REQ TO ASSIST WITH FLOODINGGOODLETTE FRANK 1/19/2021 C0000728559 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 12/30/2020 87024 6,887.83 4500202823 1/29/2021 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYPEBBLE BEACH 1/11/2021 C0000732199 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 12/31/2020 87028 78,770.00 4500203474 1/30/2021 CLEAR ALL TREES VEGETATION WITHIN THE CANAL BOTTOM.FAIRGROUNDS CANAL 1/26/2021 C0000730256 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 12/17/2021 86867 19,767.48 4500205492 1/16/2022 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYPINE RIDGE 1/19/2021 CSHENANDOAH GENERAL CONSTRUCTION Count 5SHENANDOAH GENERAL CONSTRUCTION Total227,705.08$ 0000731020 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP SW 1/19/2021 B12896432 324.95 4500208386 2/16/2021 PROVIDE SOFTWARE TO STAFF TO PERFORM DAILY DUTIESVISIO PROFESSIONAL 1/20/2021 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total324.95$ 0000731980 FT to FT-Pending BCC Agenda# 0000120995 SIGMA ALDRICH INC WWL 1/18/2021 552488193 541.45 4500208375 2/17/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERPETRI PAD 1/25/2021 CSIGMA ALDRICH INC Count 1SIGMA ALDRICH INC Total541.45$ 0000730753 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PR1 1/7/2021 48559 1,260.00 4500207122 2/6/2021 NEEDED TO REPLACE OLD SIGNS FOR SAFETYALUMINUM SIGN 1/19/2021 CSIGNS IN ONE DAY OF SW FL INC Count 1SIGNS IN ONE DAY OF SW FL INC Total1,260.00$ 0000725171 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 12/23/2020 105360053-001 105.92 4500209075 1/22/2021 COMMUNITY BEAUTIFICATION LESCO FERTILIZER 12/28/2020 C0000729259 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/12/2021 105797663-001 736.22 4500207091 2/11/2021 NEEDED TO REPAIR IRRIGATION AT PARKSIRRIGATION PARTS 1/13/2021 C0000729923 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/14/2021 105838021-001 91.70 4500207091 2/13/2021 NEEDED TO REPAIR IRRIGATION AT PARKSIRRIGATION PARTS 1/15/2021 C0000729922 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/14/2021 105594362-002 735.26 4500207091 2/13/2021 NEEDED TO REPAIR IRRIGATION AT PARKSIRRIGATION PARTS 1/15/2021 C0000730440 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/15/2021 105857126-001 -696.02 4500207091 2/14/2021 NEEDED TO REPAIR IRRIGATION AT PARKSCREDIT MEMO 1/19/2021 C0000730439 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 1/15/2021 105848192-001 1,900.50 4500206089 2/14/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 1/19/2021 C0000730438 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL CRA 1/15/2021 105860427-001 105.75 4500206877 2/14/2021 IRRIGATION PARTS FOR LANDSCAPING PUBLIC MEDIANS AND ROADWAYSIRRIGATION PARTS 1/19/2021 C0000730435 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL CRA 1/18/2021 105875738-001 124.18 4500206877 2/17/2021 IRRIGATION PARTS FOR LANDSCAPING PUBLIC MEDIANS AND ROADWAYSIRRIGATION PARTS 1/19/2021 C0000730997 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/19/2021 105797887-001 747.42 4500207091 2/18/2021 NEEDED TO REPAIR IRRIGATION AT PARKSIRRIGATION PARTS 1/20/2021 C0000730996 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/19/2021 105901298-001 1,403.68 4500207091 2/18/2021 NEEDED TO REPAIR IRRIGATION AT PARKSIRRIGATION PARTS 1/20/2021 C0000730995 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 1/19/2021 105848192-002 254.56 4500206089 2/18/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 1/20/2021 C0000730571 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/19/2021 105901189-001 -69.82 4500207091 2/18/2021 NEEDED TO REPAIR IRRIGATION AT PARKSCREDIT MEMO 1/19/2021 C0000731294 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL CRA 1/20/2021 105921655-001 220.48 4500206877 2/19/2021 IRRIGATION PARTS FOR LANDSCAPING PUBLIC MEDIANS AND ROADWAYSIRRIGATION PARTS 1/21/2021 C0000731293 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL CRA 1/20/2021 105923365-001 109.38 4500206877 2/19/2021 IRRIGATION PARTS FOR LANDSCAPING PUBLIC MEDIANS AND ROADWAYSIRRIGATION PARTS 1/21/2021 C0000731292 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 1/20/2021 105930313-001 41.76 4500206089 2/19/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 1/21/2021 C0000731538 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL CRA 1/21/2021 105956569-001 241.08 4500206877 2/20/2021 IRRIGATION PARTS FOR LANDSCAPING PUBLIC MEDIANS AND ROADWAYSIRRIGATION PARTS 1/22/2021 C0000731475 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 1/21/2021 105955972-001 -3,752.02 45002086742/20/2021 FERTILIZER TO MAINTAIN PLANTS IN MEDIANS AND ROAD WAYSCREDIT MEMO 1/21/2021 C0000732155 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 1/25/2021 105848192-003 660.20 4500206089 2/24/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 1/26/2021 C0000732153 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL CRA 1/25/2021 105996863-001 10.82 4500206877 2/24/2021 IRRIGATION PARTS FOR LANDSCAPING PUBLIC MEDIANS AND ROADWAYSIRRIGATION PARTS 1/26/2021 C0000733314 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 1/28/2021 106064427-001 432.82 4500205556 2/27/2021 ROW BEAUTIFICATION IRRIGATION PARTS 1/29/2021 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 20SITEONE LANDSCAPE SUPPLY HOLDING LL Total3,403.87$ 0000726675 FT to FT-Pending BCC Agenda# 0000113915 SMITH TRAVEL RESEARCH TD 12/1/2020 485253 2,407.50 4500207234 12/29/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM2ND QTR. DESTINATION REPORT 12/31/2020 ASMITH TRAVEL RESEARCH Count 1SMITH TRAVEL RESEARCH Total2,407.50$ 0000732168 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 11/1/2020 PI-A00503399 163.00 4500207390 12/1/2020 MAINTAIN LIBRARY GROUNDS 11/01/20 - 11/30/20 POND 1/26/2021 C0000724412 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 12/1/2020 PI-A00518301 163.00 4500207390 12/31/2020 MAINTAIN LIBRARY GROUNDS 12/01/20 - 12/31/20 POND 12/22/2020 C0000726176 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 12/29/2020 PI-A00528800 20.25 4500207390 1/28/2021 MAINTAIN LIBRARY GROUNDS CAPACITOR 12/30/2020 C0000729009 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 1/1/2021 PI-A00533707 154.00 4500207390 1/31/2021 MAINTAIN LIBRARY GROUNDS 01/01/21 - 03/31/21 SERVICES 1/12/2021 C0000729008 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 1/1/2021 PI-A00533708 163.00 4500207390 1/31/2021 MAINTAIN LIBRARY GROUNDS 01/01/21 - 03/31/21 SERVICES 1/12/2021 CSOLITUDE LAKE MANAGEMENT LLC Count 5SOLITUDE LAKE MANAGEMENT LLC Total663.25$ 0000716160 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 11/13/2020 1723866 1,678.00 4500207482 12/11/2020MEET MARKET DEMANDS AND PUBLIC NEEDS IN PARK FACILITIES10/28-11/6/20 EAGLES LAKE FITNESS 11/16/2020 A0000730010 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 1/13/2021 1743359 4,436.00 4500201774 2/10/2021 STUDY ON BRIDGES TO EVALUATE CONSTRUCTION12/5/20-1/8/21 BRIDGE STUDY 1/15/2021 AInvoices for BCC Approval 2.09.2021Page 2816.J.4.aPacket Pg. 1324Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000732464 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 1/22/2021 1747585 3,104.00 4500203265 2/19/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE12/12/20-1/15/21 VANDERBUILT CLOSEOUT1/26/2021 A0000732462 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 1/22/2021 1745595 5,320.50 4500204216 2/19/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/5-1/15/21 PIPE CONFLICT 1/26/2021 A0000732461 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 1/22/2021 1745643 5,419.75 4500207952 2/19/2021 PROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES12/5-1/15/21 LAUNDRY FACILITY RENOVATION1/26/2021 A0000732460 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 1/22/2021 1745847 6,862.25 4500208223 2/19/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE12/7/20-1/15/21 UTILITY PLANNING 1/26/2021 A0000731957 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 1/22/2021 1747099 1,125.00 4500174343 2/19/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/12-1/15/21 PUBLIC UTILITIES RENEWAL1/25/2021 A0000731812 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 1/22/2021 1747160 1,172.50 4500176477 2/19/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/12-1/15/21 PRECONSTRUCTION COORDINATION1/25/2021 A0000731811 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TG1 1/22/2021 1747149 5,266.00 4500202100 2/19/2021 ENGINE. SVS FOR STORMWATER CONTROL STRUCTURE INSPECTIONS12/12-1/15/21 STORMWATER CONTROL 1/25/2021 A0000732467 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 1/25/2021 1745580 2,981.75 4500195019 2/22/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/5-1/10/21 IQ STORAGE 1/26/2021 A0000732465 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 1/25/2021 1747785 2,873.00 4500202841 2/22/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/12-1/15/21 PUBLIC OUTREACH PROGRAM1/26/2021 A0000732305 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 1/25/2021 1747573 330.00 4500204533 2/22/2021 TO REVIEW TRAFFIC COUNT STATION DATA FOR 200 COUNT STATIONS12/5-12/31/20 TRAFFIC STUDY 1/26/2021 A0000733089 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 1/26/2021 1747973 18,485.60 4500205240 2/23/2021 PROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES12/12-1/15/21 CHILLED WATER DISTRIBUTION1/28/2021 A0000732191 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PBD 1/26/2021 1747962 2,863.80 4500207883 2/23/2021 COMMUNITY BEAUTIFICATION 12/11-12/16/20 ROADWAY MAINTENANCE1/26/2021 ASTANTEC CONSULTING SERVICES INC Count 14STANTEC CONSULTING SERVICES INC Total61,918.15$ 0000731301 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 12/31/2020 0395714 2,868.50 4500203206 1/28/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE12/1-12/31/20 SUSTAINABLE SOLID WASTE PLAN1/21/2021 C0000731291 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 12/31/2021 0395711 631.50 4500202799 1/28/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE6/1-12/31/20 GENERAL SOLID WASTE 1/21/2021 CSTEARNS CONRAD AND SCHMIDT CONSULTI Count 2STEARNS CONRAD AND SCHMIDT CONSULTI Total3,500.00$ 0000730803 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC EMS 1/11/2021 1010434705 120.00 4500205705 2/8/2021 EMS HAZARD MATERIAL PICK UP FROM CREWS USED FOR PATIENTS.WASTE PICKUP 1/19/2021 A0000732294 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC PAD 1/22/2021 8181322603 39.00 4500206721 2/19/2021 SHREDDING SERVICE SHREDDING 1/26/2021 A0000730804 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC RM 2/1/2021 1010441222 56.16 4500207621 3/1/2021 ENSURE PROPER DISPOSAL OF BIOHAZARDOUS WASTE.WASTE PICKUP 1/19/2021 ASTERICYCLE INC Count3STERICYCLE INC Total215.16$ 0000729994 FT to FT-Pending BCC Agenda# 0000115266 SUNBELT RENTALS TG1 12/17/2020 108762964-0001 320.65 4500208290 1/16/2021 RENTAL SMALL EQUIPMENT FOR ROADWAYS REPAIRS.RENTAL 1/15/2021 CSUNBELT RENTALS Count 1SUNBELT RENTALS Total320.65$ 0000725987 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 12/28/2020 149136/3 25.85 4500205679 1/25/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 12/29/2020 A0000727963 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 1/7/2021 149239/3 128.64 4500207175 2/4/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 1/7/2021 A0000728264 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 1/8/2021 149247/3 71.78 4500205679 2/5/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESHARDWARE & TOOLS 1/8/2021 A0000730066 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 1/14/2021 52583/5 8.26 4500206766 2/11/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 1/15/2021 A0000729716 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 1/14/2021 52579/5 593.00 4500205679 2/11/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMARBLE CHIPS WHITE 1/14/2021 A0000731019 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 1/20/2021 149358/3 11.16 4500207175 2/17/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 1/20/2021 A0000731426 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 1/21/2021 149372/3 7.19 4500205840 2/18/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 1/21/2021 A0000731331 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 1/21/2021 149365/3 7.19 4500205912 2/18/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 1/21/2021 A0000732415 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 1/22/2021 52610/5 55.92 4500206766 2/19/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 1/26/2021 A0000731654 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 1/22/2021 149386/3 10.78 4500206380 2/19/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 1/22/2021 A0000731645 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 1/22/2021 149385/3 125.84 4500207175 2/19/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 1/22/2021 A0000731600 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 1/22/2021 052610/5 55.92 4500206766 2/19/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 1/22/2021 A0000732022 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 1/25/2021 149413/3 2.69 4500205912 2/22/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 1/25/2021 A0000732542 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 1/26/2021 52629/5 80.99 4500205849 2/23/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.SUPPLIES 1/26/2021 A0000733436 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 1/29/2021 313009/1 61.95 4500205849 2/26/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.SUPPLIES 1/29/2021 A0000733850 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 2/1/2021 149481/3 93.94 4500206379 3/1/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 2/1/2021 ASUNSHINE ACE HARDWARE INC Count 16SUNSHINE ACE HARDWARE INC Total1,341.10$ 0000728836 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/21/2020 234191 27.98 4500207817 1/20/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/11/2021 C0000728847 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/28/2020 18537 27.98 4500207817 1/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/11/2021 C0000728846 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/28/2020 18559 29.78 4500207817 1/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/11/2021 CInvoices for BCC Approval 2.09.2021Page 2916.J.4.aPacket Pg. 1325Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000728845 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/28/2020 18562 96.95 4500207817 1/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/11/2021 C0000728834 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/29/2020 234554 59.95 4500207817 1/28/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/11/2021 C0000728833 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/29/2020 234556 27.98 4500207817 1/28/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/11/2021 C0000728848 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/30/2020 18388 53.96 4500207817 1/29/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/11/2021 C0000728842 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/30/2020 18665 59.95 4500207817 1/29/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/11/2021 C0000728841 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/30/2020 18684 33.97 4500207817 1/29/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/11/2021 C0000728840 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/30/2020 18720 27.98 4500207817 1/29/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/11/2021 C0000728831 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/30/2020 234660 55.76 4500207817 1/29/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/11/2021 C0000728839 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/31/2020 18730 27.98 4500207817 1/30/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/11/2021 C0000728838 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/31/2020 18732 29.78 4500207817 1/30/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/11/2021 C0000728830 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/31/2020 234687 47.97 4500207817 1/30/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/11/2021 C0000728829 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/31/2020 234689 53.96 4500207817 1/30/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/11/2021 C0000728828 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/31/2020 234691 65.15 4500207817 1/30/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/11/2021 C0000728827 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/31/2020 234708 47.97 4500207817 1/30/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/11/2021 C0000728826 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/31/2020 234721 55.76 4500207817 1/30/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/11/2021 C0000730554 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/11/2021 18954 29.78 4500207817 2/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/19/2021 C0000730553 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/11/2021 18955 44.75 4500207817 2/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/19/2021 C0000730552 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/11/2021 18968 29.78 4500207817 2/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/19/2021 C0000730542 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/11/2021 235317 27.98 4500207817 2/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/19/2021 C0000730541 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/11/2021 235339 173.77 4500207817 2/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/19/2021 C0000730546 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/12/2021 19397 21.99 4500207817 2/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/19/2021 C0000730545 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/12/2021 19479 29.78 4500207817 2/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/19/2021 C0000730551 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/13/2021 19065 55.76 4500207817 2/12/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/19/2021 C0000730550 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/13/2021 19072 27.98 4500207817 2/12/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/19/2021 C0000730544 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/13/2021 19520 29.78 4500207817 2/12/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/19/2021 C0000730540 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/13/2021 235465 29.78 4500207817 2/12/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/19/2021 C0000730549 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/14/2021 19121 26.18 4500207817 2/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/19/2021 C0000730548 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/14/2021 19124 55.76 4500207817 2/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/19/2021 C0000730547 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/14/2021 19127 27.98 4500207817 2/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/19/2021 C0000730543 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/14/2021 19600 70.73 4500207817 2/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/19/2021 C0000730539 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/15/2021 235573 55.76 4500207817 2/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/19/2021 C0000730538 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/15/2021 235586 66.95 4500207817 2/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/19/2021 C0000730537 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/15/2021 235588 53.96 4500207817 2/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/19/2021 C0000730536 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/15/2021 235611 33.97 4500207817 2/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/19/2021 C0000732310 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/19/2021 19909 21.99 4500207817 2/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/26/2021 C0000732309 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/19/2021 19949 27.98 4500207817 2/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/26/2021 C0000732308 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/20/2021 19991 55.76 4500207817 2/19/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/26/2021 C0000732304 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/20/2021 235927 27.98 4500207817 2/19/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/26/2021 C0000732307 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/21/2021 20036 70.73 4500207817 2/20/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/26/2021 C0000732306 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/21/2021 20055 33.97 4500207817 2/20/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/26/2021 C0000732303 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/21/2021 235964 53.96 4500207817 2/20/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/26/2021 C0000732302 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/21/2021 235965 60.96 4500207817 2/20/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/26/2021 CSUNSHINE LUBES LLC Count 45SUNSHINE LUBES LLC Total2,076.56$ Invoices for BCC Approval 2.09.2021Page 3016.J.4.aPacket Pg. 1326Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000730567 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 12/31/2020 210092 50.00 4500207338 1/30/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTWEIGHT MEASURE 1/19/2021 C0000730561 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 12/31/2020 210093 315.00 4500207338 1/30/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTWEIGHT MEASURE 1/19/2021 CSUPERIOR CONTRACTING & Count 2SUPERIOR CONTRACTING & Total365.00$ 0000731595 FT to FT-Pending BCC Agenda# 0000128438 SWFL FACILITIES MANAGEMENT, INC CRA 1/21/2021 49 4,515.00 4500208858 2/20/2021 PUBLIC HEALTH, SAFETY AND WELFARE FOR PEDESTRIAN WALKWAYPAVER REPAIR 1/22/2021 CSWFL FACILITIES MANAGEMENT, INC Count 1SWFL FACILITIES MANAGEMENT, INC Total4,515.00$ 0000732517 FT to FT-Pending BCC Agenda# 0000102913 TAMIAMI BUILDERS INC & MR METAL Z5 1/26/2021 2021-006 2,775.00 4500209095 2/25/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYCAT BUS ROOF REPAIRS 1/26/2021 CTAMIAMI BUILDERS INC & MR METAL Count 1TAMIAMI BUILDERS INC & MR METAL Total2,775.00$ 0000732640 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC TG1 2/27/2020 137467 176.06 4500209168 3/26/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERY 1/26/2021 A0000728638 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC TO2 1/11/2021 148622 227.70 4500206630 2/8/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBATTERIES FOR SCHOOL 1/11/2021 ATAYLOR & CROWE BATTERY COMPANY INC Count 2TAYLOR & CROWE BATTERY COMPANY INC Total403.76$ 0000733252 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 12/16/2020 51677861 REVISED 4,243.00 4500203269 1/13/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 11/20/20:SCRWTP CHLORINE STORAGE1/29/2021 A0000731137 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 1/14/2021 51688056 1,835.00 4500203269 2/11/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 12/25/20:SCRWTP CHLORINE STORAGE1/20/2021 A0000730652 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 1/15/2021 51688866 660.00 4500205282 2/12/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 12/25/20:NCRWTP CONSTRUCTION ADMIN1/19/2021 A0000730651 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 1/15/2021 51688867 18,573.50 4500205290 2/12/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 12/25/20:GENERATOR REPLACEMENTS1/19/2021 A0000730650 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 1/15/2021 51688865 20,170.97 4500205042 2/12/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 12/25/20: NORTH RO SCRUBBER 1/19/2021 A0000731101 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 1/20/2021 51690764 7,247.00 4500203796 2/17/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 12/25/20:IQ DESIGN AND PERMITTING1/20/2021 ATETRA TECH INC Count6TETRA TECH INC Total52,729.47$ 0000730502 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PAD 1/15/2021915305953 2,430.00 4500208867 2/12/2021 NEEDED FOR SAFETY AT THE PARK CONNERS PARK 1/19/2021 ATHE DAVEY TREE EXPERT COMPANY Count 1THE DAVEY TREE EXPERT COMPANY Total2,430.00$ 0000732186 FT to FT-Pending BCC Agenda# 0000126642 THE HOMEIMPROVER LLC SW 1/29/2021 MAR21S-029 950.00 4500207665 2/26/2021PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONMARCH ISSUE 1/26/2021 ATHE HOMEIMPROVER LLC Count 1THE HOMEIMPROVER LLC Total950.00$ 0000732409 FT to FT-Pending BCC Agenda# 0000103002 THE NAPLES STUDIO PUO 1/26/2021 2158 2,250.004500208229 2/23/2021 PROVIDE EDUCATION ON BACKFLOWS AND WHEN TO REPORT A LEAKVIDEO BACKFLOW 1/26/2021 ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total2,250.00$ 0000730331 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/2/2020 8247-5R 44.29 4500206076 11/30/2020 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 1/19/2021 A0000724601 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/21/2020 2784-3 115.67 4500206076 1/18/2021 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 12/22/2020 A0000728077 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 1/7/2021 3233-0 161.98 4500206827 2/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 1/8/2021 ATHE SHERWIN WILLIAMS COMPANY Count 3THE SHERWIN WILLIAMS COMPANY Total321.94$ 0000729042 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TO2 12/31/2020 12591 1,285.00 4500202520 1/28/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/1-12/31/20 WEBCAMS SERVICE 1/12/2021 ATINDALE OLIVER & ASSOCIATES INC Count 1TINDALE OLIVER & ASSOCIATES INC Total1,285.00$ 0000730418 FT to FT-Pending BCC Agenda# 0000122460 TRANSCAT INC WTN 1/18/2021 1720051 260.00 4500207121 2/17/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTFLUKE EQUIPMENT 1/19/2021 CTRANSCAT INC Count1TRANSCAT INC Total260.00$ 0000729387 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC OTF 1/9/2021 67984 495.00 4500203827 2/6/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/1-12/31/20:SCWRF CLARIFIER ADMIN 1/13/2021 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total495.00$ 0000728416 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA CRA 1/8/2021 200368R 7,605.70 4500207816 2/5/2021 PROVIDE FUNDS FOR BAYSHORE ACCESS MANAGEMENT PLAN11/9-11/21/20:BAYSHORE DR PLAN 1/8/2021 A0000728271 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA TEC 1/8/2021 200370R 10,596.12 4500204867 2/5/2021PROJECT FOR SAFETY OF ROADWAY 10/1-11/21:CC LOGAN BLVD TRAFFIC STUDY1/8/2021 ATREBILCOCK CONSULTING SOLUTIONS PA Count 2TREBILCOCK CONSULTING SOLUTIONS PA Total18,201.82$ 0000728636 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC STO 1/11/2021 10339R 23,625.00 4500207823 2/10/2021 SVC NEEDED TO CONTINUE WITH PROJECTTREE CLEARING 1/11/2021 CTREE SCAPING OF NAPLES INC Count 1TREE SCAPING OF NAPLES INC Total23,625.00$ 0000730298 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z3 1/17/2021 3065983 14,754.12 4500208520 2/14/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREAMMONIA ANALYZER 1/19/2021 A0000730297 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z3 1/17/2021 3065984 1,800.62 4500208520 2/14/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREAMMONIA ANALYZER 1/19/2021 A0000730296 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z3 1/17/2021 3065989 12,603.98 4500208520 2/14/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREAMMONIA ANALYZER 1/19/2021 A0000732573 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WT 1/18/2021 3066540 33,125.00 4500208212 2/15/2021 PROVIDE TELOG PRESSURE SENSORS FOR WATER DISTTELOG CELL 1/26/2021 A0000732574 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WT 1/21/2021 3066539 1,350.00 4500208212 2/18/2021 PROVIDE TELOG PRESSURE SENSORS FOR WATER DISTTELOG CELL 1/26/2021 AInvoices for BCC Approval 2.09.2021Page 3116.J.4.aPacket Pg. 1327Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodTRINOVA INC Count5TRINOVA INC Total63,633.72$ 0000720604 FT to FT-Pending BCC Agenda# 0000103099 TURRELL HALL & ASSOCIATES INC STO 12/4/2020 28986 7,185.25 4500203491 1/1/2021 REQ SERVICES FOR PERMIT COMPLIANCE10/1-10/31/20 COLLIER COUNTY PARKS 12/4/2020 A0000729370 FT to FT-Pending BCC Agenda# 0000103099 TURRELL HALL & ASSOCIATES INC TEC 12/31/2020 30041 692.50 45001966971/28/2021ARCHITECT AND ENGINEERING REQ TO MOVE FORWARD ON PROJECT12/1-12/31/20 VETERAN MEMORIAL 1/13/2021 A0000729840 FT to FT-Pending BCC Agenda# 0000103099 TURRELL HALL & ASSOCIATES INC STO 1/14/2021 30063 8,932.00 4500203491 2/11/2021 REQ SERVICES FOR PERMIT COMPLIANCE12/1-12/31/20: COLLIER COUNTY PARKS 1/14/2021 ATURRELL HALL & ASSOCIATES INC Count 3TURRELL HALL & ASSOCIATES INC Total16,809.75$ 0000728377 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 1/6/2021 918 1383595 2,906.40 4500206611 2/5/2021 UNIFORMS FOR STAFFUNIFORMS 1/8/2021 CUNIFIRST CORP Count1UNIFIRST CORP Total2,906.40$ 0000728073 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC PR1 1/7/2021 76812056-00 2,815.33 4500208677 2/4/2021 PROVIDE NECESSARY EQUIPMENT FOR TIGER TAIL BEACH CONCESSIONICE MACHINE 1/8/2021 AUNITED REFRIGERATION INC Count 1UNITED REFRIGERATION INC Total2,815.33$ 0000727851 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 12/3/2020 188250008-001 1,597.00 4500206861 1/2/2021 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESRENTAL EQUIPMENT 1/7/2021 C0000729941 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 1/13/2021 189762946-001 158.00 4500206861 2/12/2021 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESRENTAL EQUIPMENT 1/15/2021 C0000731779 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 1/21/2021 183136022-015 2,058.00 4500205565 2/20/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 1/25/2021 C0000731776 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 1/21/2021 189553967-001 4,745.00 4500208578 2/20/2021 REPAIRS TO BALLFIELDS EQUIPMENT RENTAL 1/25/2021 C0000731778 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 1/23/2021 183232020-014 1,215.00 4500205565 2/22/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 1/25/2021 C0000731777 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 1/23/2021 188059087-003 1,029.00 4500205565 2/22/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 1/25/2021 CUNITED RENTALS (NORTH AMERICA) INC Count 6UNITED RENTALS (NORTH AMERICA) INC Total10,802.00$ 0000729934 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 1/14/2021 15146 410.50 4500206238 2/11/2021 SUPPORT SERVICE DELIVERY UNIFORMS 1/15/2021 A0000729869 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 1/14/2021 15145 410.50 4500206238 2/11/2021 SUPPORT SERVICE DELIVERY UNIFORMS 1/14/2021 A0000729717 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 1/14/2021 15136 374.25 4500206238 2/11/2021 SUPPORT SERVICE DELIVERY UNIFORMS 1/14/2021 A0000729714 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 1/14/2021 15130 410.50 4500206238 2/11/2021 SUPPORT SERVICE DELIVERY UNIFORMS 1/14/2021 A0000729713 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 1/14/2021 15131 410.25 4500206238 2/11/2021 SUPPORT SERVICE DELIVERY UNIFORMS 1/14/2021 A0000729674 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 1/14/2021 15135 410.50 4500206238 2/11/2021 SUPPORT SERVICE DELIVERY UNIFORMS 1/14/2021 A0000729671 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 1/14/2021 15133 152.25 4500206238 2/11/2021 SUPPORT SERVICE DELIVERY UNIFORMS 1/14/2021 A0000730287 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 1/18/2021 15172 206.25 4500206238 2/15/2021 SUPPORT SERVICE DELIVERY UNIFORMS 1/19/2021 AUNITED UNIFORMS USA INC Count 8UNITED UNIFORMS USA INC Total2,785.00$ 0000731887 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 1/12/2021 911390348 1,574.36 4500207163 2/9/2021 FOR PUBLIC USE AND REPAIRS BENCH W/O BACK 1/25/2021 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total1,574.36$ 0000727382 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 12/31/2020 00-50-002 131.74 4500205676 1/28/2021 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 1/5/2021 A0000731053 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 1/11/2021 20-40-0006 285.99 4500206063 2/8/2021 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 1/20/2021 A0000731051 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 1/11/2021 00-50-003 225.23 4500205676 2/8/2021 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 1/20/2021 A0000731050 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 1/11/2021 00-02-006 150.00 4500206383 2/8/2021 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 1/20/2021 A0000731049 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 1/11/2021 00-55-006 135.99 4500206498 2/8/2021 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 1/20/2021 A0000731048 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 1/11/2021 00-06-007 123.24 4500205971 2/8/2021 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 1/20/2021 A0000731046 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC AA3 1/11/2021 00-88-001 144.49 4500208780 2/8/2021 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 1/20/2021 A0000731045 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 1/11/2021 00-66-007 1,177.96 4500206250 2/8/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 1/20/2021 A0000731879 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUE 1/16/2021 00-35-009 148.74 4500206566 2/13/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 1/25/2021 A0000731877 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 1/16/2021 00-55-007 150.00 4500206498 2/13/2021 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 1/25/2021 A0000731876 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 1/16/2021 00-046-005 150.00 4500206824 2/13/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 1/25/2021 A0000731875 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 1/16/2021 00-66-008 577.49 4500206250 2/13/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 1/25/2021 A0000731874 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 1/16/2021 00-06-008 422.44 4500205971 2/13/2021 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 1/25/2021 A0000731873 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 1/16/2021 00-11-005 259.23 4500206504 2/13/2021 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 1/25/2021 A0000731872 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PBD 1/16/2021 00-34-011 150.00 4500206177 2/13/2021 EMPLOYEE SAFETY BOOTS 1/25/2021 A0000731871 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 1/16/2021 20-40-006 859.23 4500206063 2/13/2021 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 1/25/2021 A0000732721 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC RM 1/23/2021 00-038-001 150.00 4500209088 2/20/2021 PROVIDE THE REQUIRED PPE TO EMPLOYEESBOOTS 1/27/2021 A0000732385 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 1/23/2021 00-06-009 141.10 4500205971 2/20/2021 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 1/26/2021 A0000732383 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PC 1/23/2021 00-036-009 150.00 4500209203 2/20/2021 FOOTWEAR SAFETY BOOTS 1/26/2021 AInvoices for BCC Approval 2.09.2021Page 3216.J.4.aPacket Pg. 1328Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000732382 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 1/23/2021 00-43-009 284.73 4500206825 2/20/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYPARTS 1/26/2021 A0000732381 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 1/23/2021 20-40-0007 298.74 4500206063 2/20/2021 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.PARTS 1/26/2021 A0000732379 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 1/23/2021 00-019-005 144.49 4500207174 2/20/2021 NEEDED FOR EMPLOYEE SAFETY BOOTS 1/26/2021 A0000732378 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 1/23/2021 00-66-009 594.49 4500206250 2/20/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 1/26/2021 A0000732377 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 1/23/2021 00-55-008 298.74 4500206498 2/20/2021 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 1/26/2021 A0000732376 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 1/23/2021 00-11-006 150.00 4500206504 2/20/2021 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 1/26/2021 A0000732375 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 1/23/2021 000-089-001 285.49 4500206498 2/20/2021 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 1/26/2021 AVICS BOOT & SHOE INC Count 26VICS BOOT & SHOE INC Total7,589.55$ 0000730914 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/19/2021 53678 110.49 4500206667 2/16/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 1/20/2021 A0000732449 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/20/2021 53810 -44.16 4500206667 2/17/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 1/26/2021 A0000731149 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/20/2021 53786 578.96 4500206667 2/17/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 1/20/2021 A0000731689 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/22/2021 54192 46.26 4500206667 2/19/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 1/22/2021 A0000734034 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/26/2021 54513 567.70 4500206667 2/23/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 2/1/2021 A0000734036 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/27/2021 54609 91.41 4500206667 2/24/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 2/1/2021 A0000732840 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/27/2021 54610 2,571.05 4500206667 2/24/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 1/27/2021 A0000734035 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/29/2021 54921 314.39 4500206667 2/26/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 2/1/2021 AVICTORY LAYNE CHEVROLET Count 8VICTORY LAYNE CHEVROLET Total4,236.10$ 0000725780 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC HR 11/30/2020 1883077 27.60 4500206857 12/28/2020 PURCHASE SHREDDING SERVICES SHREDDING SERVICES 12/29/2020 A0000728522 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC HR 12/31/2020 1926986 27.60 4500206857 1/28/2021 PURCHASE SHREDDING SERVICES SHREDDING SERVICES 1/11/2021 AVITAL RECORDS HOLDING LLC Count 2VITAL RECORDS HOLDING LLC Total55.20$ 0000732617 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 1/8/2021 17720-02-02R 4,639.00 4500208083 2/5/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/31/20 WELL REHAB PH.5 1/26/2021 C0000728269 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 1/8/2021 17720-01-06 814.00 4500203409 2/5/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/31/20 WELLFIELD REHAB 1/8/2021 CWATER SCIENCE ASSOCIATES, INC Count 2WATER SCIENCE ASSOCIATES, INC Total5,453.00$ 0000729974 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WTS 1/13/2021 0110489-IN 1,068.54 4500207081 2/10/2021 PROVIDE MAINTENANCE/REPAIR OF CHLORINATOR EQUIP_SCRWTPPARTS 1/15/2021 A0000731956 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WTS 1/22/2021 0110564-IN 1,645.84 4500207081 2/19/2021 PROVIDE MAINTENANCE/REPAIR OF CHLORINATOR EQUIP_SCRWTPMAINTENANCE CHLORINATOR 1/25/2021 AWATER TREATMENT & CONTROLS Count 2WATER TREATMENT & CONTROLS Total2,714.38$ 0000727853 FT to FT-Pending BCC Agenda# 0000118363 WAVETRONIX LLC TO2 1/6/2021 INV22973 2,078.26 4500208206 2/5/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESWAVETRONIX SS 1/7/2021 CWAVETRONIX LLC Count1WAVETRONIX LLC Total2,078.26$ 0000731479 FT to FT-Pending BCC Agenda# 0000128200 WAYPOINT CONTRACTING, INC TP1 1/7/2021 1/20099 28,565.00 4500208157 2/11/2021 PROVIDE IMPROVEMENTS TO CAT BUS STOP FOR USE OF PASSENGERS12/14-12/31/20 BUS STOP 1/21/2021 AWAYPOINT CONTRACTING, INC Count 1WAYPOINT CONTRACTING, INC Total28,565.00$ 0000732748 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/16/2020 40988393 144.73 4500205816 12/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/27/2021 A0000720874 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 12/3/2020 40991159 12,507.77 4500207685 12/31/2020 TO SAFELY AND EFFICIENTLY MAINTAIN PARKS FIELDS AND GROUNDSTOP DRESSER-OMNI VALUE PR 12/7/2020 A0000720873 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 12/3/2020 40991158 6,385.28 4500207685 12/31/2020 TO SAFELY AND EFFICIENTLY MAINTAIN PARKS FIELDS AND GROUNDSPARTS 12/7/2020 A0000720872 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 12/3/2020 40991157 22,056.04 4500207685 12/31/2020 TO SAFELY AND EFFICIENTLY MAINTAIN PARKS FIELDS AND GROUNDSTOP DRESSER-OMNI VALUE PR 12/7/2020 A0000720871 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 12/3/2020 40991156 53,589.15 4500207685 12/31/2020 TO SAFELY AND EFFICIENTLY MAINTAIN PARKS FIELDS AND GROUNDSGROUNDS MASTER 4300-D T4F 12/7/2020 A0000732747 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/9/2020 40992027 78.38 4500205816 1/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/27/2021 A0000722756 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 12/9/2020 40992023 6,655.04 4500207685 1/6/2021 TO SAFELY AND EFFICIENTLY MAINTAIN PARKS FIELDS AND GROUNDSREEL MASTER 12/14/2020 A0000732862 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/24/2020 40994192 4.50 4500205816 1/21/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/27/2021 A0000730717 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/13/2021 40996235 270.47 4500205816 2/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/19/2021 A0000730719 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/14/2021 40996508 259.72 4500205816 2/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/19/2021 A0000731578 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/15/2021 40996752 166.79 4500205816 2/12/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/22/2021 AInvoices for BCC Approval 2.09.2021Page 3316.J.4.aPacket Pg. 1329Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000732084 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/21/2021 40997447 261.59 4500205816 2/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/25/2021 A0000732083 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/21/2021 40997448 59.75 4500205816 2/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/25/2021 A0000732082 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/21/2021 40997449 165.93 4500205816 2/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/25/2021 A0000732861 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/22/2021 40997625 128.26 4500205816 2/19/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/27/2021 A0000732201 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/22/2021 40997624 261.59 4500205816 2/19/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/26/2021 A0000732200 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/22/2021 40997625 128.26 4500205816 2/19/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/26/2021 A0000733121 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/25/2021 40997853 133.42 4500205816 2/22/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/28/2021 AWESCO TURF INC Count18WESCO TURF INC Total103,256.67$ 0000732900 FT to FT-Pending BCC Agenda# 0000103261 WEST FLORIDA SUPPLY COMPANY INC WW 12/31/2020 055515A 167.76 4500206330 1/30/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHAND SOAP, TRUCK SOAP 1/27/2021 CWEST FLORIDA SUPPLY COMPANY INC Count 1WEST FLORIDA SUPPLY COMPANY INC Total167.76$ 0000731094 FT to FT-Pending BCC Agenda# 0000104986 WESTERN DETENTION PRODUCTS INC FM 1/20/2021 20203017 32.56 4500208442 2/17/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYJAIL LOCK PARTS 1/20/2021 AWESTERN DETENTION PRODUCTS INC Count 1WESTERN DETENTION PRODUCTS INC Total32.56$ 0000730565 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC AA1 1/19/2021 33128 325.50 4500208316 2/16/2021 MAINTAIN PROFESSIONAL APPEARANCE / SAFETYUNIFORMS 1/19/2021 A0000730564 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC AA1 1/19/2021 33129 147.60 4500208316 2/16/2021 MAINTAIN PROFESSIONAL APPEARANCE / SAFETYUNIFORMS 1/19/2021 A0000730562 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC AA1 1/19/2021 33131 508.34 4500208316 2/16/2021 MAINTAIN PROFESSIONAL APPEARANCE / SAFETYUNIFORMS 1/19/2021 A0000730525 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC AA1 1/19/2021 33127 224.00 4500208316 2/16/2021 MAINTAIN PROFESSIONAL APPEARANCE / SAFETYUNIFORMS 1/19/2021 A0000730518 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC AA1 1/19/2021 33126 400.05 4500208316 2/16/2021 MAINTAIN PROFESSIONAL APPEARANCE / SAFETYUNIFORMS 1/19/2021 A0000731962 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 1/25/2021 33138 283.50 4500208781 2/22/2021 STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/25/2021 A0000732515 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PUO 1/26/2021 33141 140.80 4500206720 2/23/2021 PROVIDE UNIFORMS FOR INVENTORY CONTROL DIVUNIFORMS 1/26/2021 A0000732760 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PUE 1/27/2021 33142875.00 4500208489 2/24/2021 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTUNIFORMS 1/27/2021 AWESTVIEW CORP INC Count 8WESTVIEW CORP INC Total2,904.79$ 0000732021 FT to FT-Pending BCC Agenda# 0000128751 WESTWIND COMPUTER PRODUCTS STO 12/14/2020 IN30934-1R 28,177.00 4500204540 1/13/2021 VIEW DEBRIS AND MAINTENANCE ISSUES FOR SAFE CLEANUP OF WATERQUANTUM SYSTEM TRINITY 1/25/2021 CWESTWIND COMPUTER PRODUCTS Count 1WESTWIND COMPUTER PRODUCTS Total28,177.00$ 0000729560 FT to FT-Pending BCC Agenda# 0000103835 WILLIAMS SCOTSMAN PAD 1/1/2021 8404401 352.31 4500206424 1/1/2021 TEMPORARY PARK RANGER OFFICE AT BAREFOOT BEACH1/1-1/30/21 RENAL 1/14/2021 AWILLIAMS SCOTSMAN Count 1WILLIAMS SCOTSMAN Total352.31$ 0000732431 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC 1/20/2021 H04418481 615.00 4500202181 2/17/2021BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE12/12-1/15/21 HAMMERHEAD PROGRAM 1/26/2021 A0000732318 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 1/20/2021 H04418480 1,230.00 4500201898 2/17/2021 MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM12/12-1/15/21 FACILITIES MAINTENANCE 1/26/2021 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 2WOOD ENVIRONMENT & INFRASTRUCTURE Total1,845.00$ 0000729496 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC FM 1/13/2021 55728 1,989.83 4500208184 2/10/2021 TO MEET ERGONOMIC ASSESSMENT REQUIREMENTSWORK CHAIRS 1/13/2021 AWORKSCAPES INC Count1WORKSCAPES INC Total1,989.83$ 0000731439 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 1/15/2021 65579 35.00 4500206949 2/14/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 1/21/2021 C0000731438 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 1/15/2021 65581 35.00 4500206949 2/14/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 1/21/2021 C0000731437 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 1/15/2021 65582 19.25 4500206949 2/14/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 1/21/2021 C0000731436 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 1/15/2021 65578 8.00 4500206949 2/14/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 1/21/2021 C0000731435 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 1/15/2021 65580 38.50 4500206949 2/14/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 1/21/2021 CWORLD PETROLEUM CORP Count 5WORLD PETROLEUM CORP Total135.75$ 0000728507 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC Z1 1/8/2021 3556B54910 102,576.00 4500207679 2/7/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFLIGHT PUMP 1/11/2021 C0000729940 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 1/14/2021 3556B55667 1,903.04 4500206124 2/13/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS (WASHERS & STATORS) 1/15/2021 CXYLEM WATER SOLUTIONS USA INC Count 2XYLEM WATER SOLUTIONS USA INC Total104,479.04$ Invoices for BCC Approval 2.09.2021Page 3416.J.4.aPacket Pg. 1330Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodCount1224Total3,832,360.38$ 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 Method0000729309 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/12/2021 4072691622 1,171.51 4500206434 2/11/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/13/2021 C0000730090 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/15/2021 4073110888 106.32 4500206437 2/14/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/15/2021 C0000730578 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/19/2021 4073348566 1,179.43 4500206434 2/18/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/19/2021 C0000730577 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/19/2021 4073345711 311.96 4500206434 2/18/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/19/2021 C0000730576 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/19/2021 4073345997 339.91 4500206437 2/18/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/19/2021 C0000731504 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/21/2021 4073627140 210.62 4500206437 2/20/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/21/2021 C0000732407 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/26/2021 4074059621 171.96 4500206434 2/25/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/26/2021 C0000732406 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/26/2021 4074062048 1,179.43 4500206434 2/25/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/26/2021 C0000732276 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/26/2021 4074059845 339.91 4500206437 2/25/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/26/2021 C0000733187 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/28/2021 4074282771 210.62 4500206437 2/27/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/28/2021 C0000733640 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/29/2021 4074428874 106.32 4500206437 2/28/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/1/2021 C0000734188 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/2/2021 4074642277 335.95 4500206437 3/4/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/2/2021 C0000734186 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 2/2/2021 4074642170 224.96 4500206434 3/4/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/2/2021 CCINTAS CORPORATION Count 13CINTAS CORPORATION Total5,888.90$ 0000729858 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/11/2020 9744350506 28.18 4500205498 1/8/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/14/2021 A0000728202 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/7/2021 9765408837 1,720.04 4500205498 2/4/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/8/2021 A0000728200 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/7/2021 9765307294 66.56 4500205576 2/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/8/2021 A0000728189 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/7/2021 9764578911 227.74 4500205576 2/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/8/2021 A0000728183 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/7/2021 9765836540 351.21 4500205856 2/4/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/8/2021 A0000728182 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/7/2021 9765951596 1,489.88 4500205576 2/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/8/2021 A0000728487 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/8/2021 9767007967 177.87 4500205856 2/5/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/11/2021 A0000728965 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/11/2021 9769252157 386.52 4500206525 2/8/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/12/2021 A0000728959 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/11/2021 9767518161 92.27 4500205576 2/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/12/2021 A0000728956 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/11/2021 9767672976 369.45 4500205576 2/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/12/2021 A0000728954 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/11/2021 9768711385 288.16 4500205498 2/8/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/12/2021 A0000728953 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/11/2021 9769149361 417.32 4500205576 2/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/12/2021 A0000728945 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/11/2021 9769149379 748.08 4500205576 2/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/12/2021 A0000729250 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/12/2021 9770436427 196.58 4500205576 2/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/13/2021 A0000729248 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/12/2021 9770380625 160.92 4500205576 2/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/13/2021 A0000729247 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/12/2021 9770222793 365.76 4500205498 2/9/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/13/2021 A0000729245 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/12/2021 9770142975 17.88 4500206525 2/9/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/13/2021 A0000729244 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/12/2021 9770142983 214.40 4500205576 2/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/13/2021 A0000729239 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/12/2021 9770765619 736.52 4500205576 2/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/13/2021 A0000729238 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/12/2021 9769920423 69.28 4500205498 2/9/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/13/2021 A0000729237 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/12/2021 9771044105 1,203.09 4500205576 2/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/13/2021 A0000729235 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/12/2021 9770436468 9.48 4500206525 2/9/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/13/2021 A0000729234 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/12/2021 9770664283 144.90 4500205576 2/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/13/2021 A0000729230 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/12/2021 9770664291 80.82 4500205576 2/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/13/2021 A0000729229 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/12/2021 9770436450 56.31 4500205576 2/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/13/2021 A0000729772 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/13/2021 9772221280 355.51 4500205856 2/10/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/14/2021 AInvoices for BCC Approval 2.09.2021Page 3516.J.4.aPacket Pg. 1331Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000729768 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/13/2021 9771903367 117.18 4500205576 2/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/14/2021 A0000729764 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/13/2021 9771903359 420.75 4500205576 2/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/14/2021 A0000729762 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/13/2021 9771903300 21.84 4500205498 2/10/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/14/2021 A0000729761 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/13/2021 9771854248 104.61 4500205576 2/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/14/2021 A0000729758 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 1/13/2021 9771854222 829.07 4500206622 2/10/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 1/14/2021 A0000729752 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/13/2021 9772483104 466.52 4500205576 2/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/14/2021 A0000729748 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/13/2021 9772379013 1,726.60 4500205576 2/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/14/2021 A0000729746 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/13/2021 9771554632 374.31 4500205498 2/10/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/14/2021 A0000729745 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/13/2021 9772377306 50.00 4500205576 2/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/14/2021 A0000729743 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/13/2021 9772377314 224.03 4500205576 2/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/14/2021 A0000729742 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/13/2021 9772374766 27.30 4500205498 2/10/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/14/2021 A0000729741 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/13/2021 9771510683 34.50 4500205576 2/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/14/2021 A0000729740 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/13/2021 9772374782 1,248.00 4500205856 2/10/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/14/2021 A0000729739 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/13/2021 9772374774 312.87 4500205576 2/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/14/2021 A0000729738 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/13/2021 9772221298 29.38 4500205856 2/10/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/14/2021 A0000729915 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/14/2021 9773730255 123.80 4500205576 2/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/15/2021 A0000729914 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/14/2021 9773906723 88.75 4500206131 2/11/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 1/15/2021 A0000729912 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/14/2021 9773468989 116.58 4500205856 2/11/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/15/2021 A0000729910 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/14/2021 9773468971 57.35 4500206525 2/11/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/15/2021 A0000729908 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/14/2021 9773468963 27.84 4500206131 2/11/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 1/15/2021 A0000729906 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/14/2021 9773391421 160.70 4500206525 2/11/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/15/2021 A0000729905 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 1/14/2021 9773391413 160.70 4500206622 2/11/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 1/15/2021 A0000729904 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/14/2021 9773391405 427.00 4500205498 2/11/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/15/2021 A0000729898 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/14/2021 9772947801 53.04 4500205856 2/11/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/15/2021 A0000729897 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/14/2021 9772947819 54.09 4500205856 2/11/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/15/2021 A0000729896 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/14/2021 9772893682 523.59 4500206525 2/11/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/15/2021 A0000729895 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/14/2021 9772947827 1,861.69 4500205884 2/11/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/15/2021 A0000729893 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/14/2021 9772893674 59.17 4500205856 2/11/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/15/2021 A0000729892 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/14/2021 9772893690 135.96 4500205884 2/11/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/15/2021 A0000729891 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/14/2021 9772748191 144.46 4500205884 2/11/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/15/2021 A0000729888 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/14/2021 9772662855 227.00 4500205576 2/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/15/2021 A0000729884 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/14/2021 9773149829 967.92 4500205884 2/11/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/15/2021 A0000729883 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/14/2021 9773149811 715.41 4500205884 2/11/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/15/2021 A0000729882 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/14/2021 9773149837 3,204.00 4500205498 2/11/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/15/2021 A0000730177 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/15/2021 9775135230 392.40 4500206525 2/12/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/16/2021 A0000730174 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/15/2021 9775015424 1,292.63 4500205883 2/12/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/16/2021 A0000730173 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/15/2021 9775135222 205.02 4500205884 2/12/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/16/2021 A0000730172 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/15/2021 9774787551 129.00 4500206525 2/12/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/16/2021 A0000730171 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 1/15/2021 9774672365 287.38 4500206622 2/12/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 1/16/2021 A0000730170 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/15/2021 9774672357 1,254.00 4500205576 2/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/16/2021 A0000730168 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/15/2021 9774066790 101.00 4500205884 2/12/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/16/2021 A0000730206 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/18/2021 9776682685 53.18 4500205576 2/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/19/2021 AInvoices for BCC Approval 2.09.2021Page 3616.J.4.aPacket Pg. 1332Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000730196 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 1/18/2021 9775603401 718.45 4500206622 2/15/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 1/19/2021 A0000730195 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/18/2021 9775327514 846.90 4500205883 2/15/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/19/2021 A0000730194 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/18/2021 9775603393 259.63 4500205498 2/15/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/19/2021 A0000730193 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/18/2021 9775603385 462.13 4500205856 2/15/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/19/2021 A0000730192 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/18/2021 9775327522 663.44 4500205576 2/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/19/2021 A0000730910 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/19/2021 9777863664 1,146.40 4500205884 2/16/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/20/2021 A0000730908 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/19/2021 9777546939 459.91 4500205576 2/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/20/2021 A0000730907 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/19/2021 9777546921 299.00 4500205576 2/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/20/2021 A0000730906 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/19/2021 9777546913 1,531.80 4500205576 2/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/20/2021 A0000730904 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/19/2021 9777480493 104.61 4500205576 2/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/20/2021 A0000730903 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/19/2021 9777480485 169.56 4500205856 2/16/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/20/2021 A0000730901 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/19/2021 9777546889 2,387.62 4500206525 2/16/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/20/2021 A0000730899 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/19/2021 9777480469 1,093.97 4500205576 2/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/20/2021 A0000730898 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/19/2021 9777480444 257.36 4500205576 2/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/20/2021 A0000730897 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/19/2021 9777480451 808.60 4500205576 2/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/20/2021 A0000730896 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/19/2021 9777474900 89.94 4500205576 2/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/20/2021 A0000730894 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/19/2021 9777474892 189.00 4500205576 2/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/20/2021 A0000730893 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/19/2021 9777244907 6.36 4500205576 2/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/20/2021 A0000730892 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/19/2021 9776839624 24.53 4500205576 2/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/20/2021 A0000730890 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/19/2021 9776838428 59.94 4500205498 2/16/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/20/2021 A0000730889 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/19/2021 9777863672 45.78 4500205576 2/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/20/2021 A0000731261 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/20/2021 9778712159 132.45 4500205576 2/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/21/2021 A0000731260 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/20/2021 9778712167 129.98 4500205576 2/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/21/2021 A0000731258 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/20/2021 9778611161 92.64 4500205884 2/17/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/21/2021 A0000731256 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/20/2021 9778611179 1,795.54 4500205576 2/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/21/2021 A0000731255 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/20/2021 9778712142 1,399.44 4500206525 2/17/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/21/2021 A0000731250 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/20/2021 9779638908 101.76 4500205576 2/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/21/2021 A0000731248 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 1/20/2021 9779564583 1,063.53 4500207244 2/17/2021 SUPPLIES & EQUIPMENT FOR SPORTS COMPLEXSUPPLIES 1/21/2021 A0000731247 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/20/2021 9779564591 1,744.88 4500205576 2/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/21/2021 A0000731246 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/20/2021 9778423559 72.52 4500205856 2/17/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/21/2021 A0000731242 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/20/2021 9779279885 14.15 4500205576 2/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/21/2021 A0000731241 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/20/2021 9779279893 76.54 4500205576 2/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/21/2021 A0000731535 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/21/2021 9780269412 49.23 4500205498 2/18/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/22/2021 A0000731534 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/21/2021 9779975276 35.36 4500205884 2/18/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/22/2021 A0000731533 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/21/2021 9780269420 599.00 4500205498 2/18/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/22/2021 A0000731529 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/21/2021 9779931055 110.60 4500205576 2/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/22/2021 A0000731528 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/21/2021 9780010758 137.16 4500205498 2/18/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/22/2021 A0000731527 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/21/2021 9780269404 599.98 4500205576 2/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/22/2021 A0000731523 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/21/2021 9781065983 79.50 4500206525 2/18/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/22/2021 A0000731522 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/21/2021 9780733326 20.07 4500205576 2/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/22/2021 A0000731520 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/21/2021 9780733342 14.97 4500205856 2/18/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/22/2021 A0000731519 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/21/2021 9781115457 150.72 4500205576 2/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/22/2021 A0000731517 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/21/2021 9780733318 186.84 4500206525 2/18/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/22/2021 AInvoices for BCC Approval 2.09.2021Page 3716.J.4.aPacket Pg. 1333Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000731516 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 1/21/2021 9780553898 32.43 4500206622 2/18/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 1/22/2021 A0000731513 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/21/2021 9780553872 786.70 4500205498 2/18/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/22/2021 A0000731512 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/21/2021 9780553880 27.84 4500206131 2/18/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 1/22/2021 A0000731506 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/21/2021 9780269438 87.88 4500206525 2/18/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/22/2021 A0000731742 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/22/2021 9781282612 170.18 4500205856 2/19/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/23/2021 A0000731741 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2021 9782081997 534.00 4500205576 2/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/23/2021 A0000731740 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2021 9782081989 188.37 4500205576 2/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/23/2021 A0000731739 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2021 9781490199 278.59 4500205576 2/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/23/2021 A0000731738 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/22/2021 9781490207 519.26 4500205498 2/19/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/23/2021 A0000731734 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/22/2021 9781490181 259.63 4500205498 2/19/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/23/2021 A0000731733 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2021 9781837753 489.90 4500205576 2/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/23/2021 A0000731732 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/22/2021 9781282588 39.72 4500206525 2/19/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/23/2021 A0000731730 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 1/22/2021 9781837779 93.58 4500206622 2/19/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 1/23/2021 A0000731728 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2021 9781282596 118.89 4500205576 2/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/23/2021 A0000731723 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2021 9781837738 27.32 4500205576 2/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/23/2021 A0000731722 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2021 9782554076 13.90 4500205576 2/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/23/2021 A0000731721 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/22/2021 9781837712 1,677.75 4500205856 2/19/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/23/2021 A0000731720 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2021 9781785739 296.08 4500205576 2/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/23/2021 A0000731718 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/22/2021 9782511480 294.92 4500205498 2/19/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/23/2021 A0000731717 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/22/2021 9781785713 7,255.92 4500205884 2/19/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/23/2021 A0000731716 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2021 9782511472 180.31 4500205576 2/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/23/2021 A0000731715 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/22/2021 9781657813 519.26 4500205498 2/19/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/23/2021 A0000731712 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2021 9782235569 25.91 4500205576 2/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/23/2021 A0000731710 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/22/2021 9781626255 232.21 4500205498 2/19/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/23/2021 A0000731709 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2021 9782235551 210.50 4500205576 2/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/23/2021 A0000731708 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/22/2021 9781490223 92.21 4500205856 2/19/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/23/2021 A0000731707 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/22/2021 9781490215 6.25 4500205856 2/19/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/23/2021 A0000731706 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2021 9782082003 976.44 4500205576 2/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/23/2021 A0000732140 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/25/2021 9782800107 366.32 4500205883 2/22/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/26/2021 A0000732139 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/25/2021 9782800115 228.45 4500205576 2/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/26/2021 A0000732137 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/25/2021 9782800081 11.82 4500205576 2/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/26/2021 A0000732131 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/25/2021 9783795579 1,247.58 4500205576 2/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/26/2021 A0000732126 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/25/2021 9783142665 1,871.90 4500205576 2/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/26/2021 A0000732676 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/26/2021 9785655003 48.14 4500205498 2/23/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/27/2021 A0000732674 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/26/2021 9785654998 104.53 4500205576 2/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/27/2021 A0000732673 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/26/2021 9785632713 1,351.37 4500205576 2/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/27/2021 A0000732670 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/26/2021 9785109225 85.32 4500205498 2/23/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/27/2021 A0000732668 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/26/2021 9785617300 100.28 4500205576 2/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/27/2021 A0000732667 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/26/2021 9785109258 804.54 4500206525 2/23/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/27/2021 A0000732663 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/26/2021 9784909427 55.32 4500205576 2/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/27/2021 A0000732662 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/26/2021 9784935208 40.36 4500205576 2/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/27/2021 A0000732660 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/26/2021 9784935216 10.31 4500205576 2/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/27/2021 A0000732658 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/26/2021 9784826597 190.46 4500205576 2/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/27/2021 AInvoices for BCC Approval 2.09.2021Page 3816.J.4.aPacket Pg. 1334Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000732656 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/26/2021 9786146705 1,694.36 4500205576 2/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/27/2021 A0000732654 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/26/2021 9784768260 638.00 4500205856 2/23/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/27/2021 A0000732653 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/26/2021 9785898348 23.49 4500205576 2/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/27/2021 A0000732651 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/26/2021 9785898355 8.30 4500205576 2/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/27/2021 A0000732650 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/26/2021 9786146697 62.58 4500205498 2/23/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/27/2021 A0000732649 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/26/2021 9786290859 365.05 4500205856 2/23/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/27/2021 A0000732934 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/27/2021 9786822552 33.82 4500205856 2/24/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/28/2021 A0000732929 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/27/2021 9786652496 79.57 4500205856 2/24/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/28/2021 A0000732928 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/27/2021 9786652512 1,187.00 4500205883 2/24/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/28/2021 A0000732925 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/27/2021 9786407768 129.28 4500205498 2/24/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/28/2021 A0000732924 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/27/2021 9787636761 13.90 4500205576 2/24/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/28/2021 A0000732921 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 1/27/2021 9787208579 383.40 4500206622 2/24/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 1/28/2021 A0000732916 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/27/2021 9787327312 810.81 4500206525 2/24/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/28/2021 A0000732915 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/27/2021 9787035592 189.24 4500205856 2/24/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/28/2021 A0000732913 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/27/2021 9787035600 159.66 4500205576 2/24/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/28/2021 A0000733216 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/28/2021 9788343128 28.01 4500205856 2/25/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/29/2021 A0000733215 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/28/2021 9788343110 312.87 4500205576 2/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/29/2021 A0000733214 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/28/2021 9788310713 42.54 4500205856 2/25/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/29/2021 A0000733211 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/28/2021 9789291839 67.32 4500205576 2/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/29/2021 A0000733198 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/28/2021 9788758341 1,069.16 4500205576 2/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/29/2021 A0000733196 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/28/2021 9788758366 40.61 4500205576 2/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/29/2021 A0000733533 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/31/2021 9790681358 (3.30) 4500205856 2/28/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMCREDIT MEMO 2/1/2021 A0000733527 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/31/2021 9790681465 (363.50) 4500205576 2/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 2/1/2021 A0000733525 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/31/2021 9790681440 (380.81) 4500205884 2/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTCREDIT MEMO 2/1/2021 A0000733524 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/31/2021 9790681424 (43.34) 4500205576 2/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 2/1/2021 A0000734045 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 2/1/2021 9790997341 (718.45) 4500206622 3/1/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSCREDIT MEMO 2/2/2021 A0000734043 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 2/1/2021 9790997333 (431.07) 4500206622 3/1/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSCREDIT MEMO 2/2/2021 AGRAINGER INDUSTRIAL SUPPLY Count 181GRAINGER INDUSTRIAL SUPPLY Total76,368.29$ 0000728107 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/7/2021 9319506086 634.51 4500205934 2/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/8/2021 A0000728106 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/7/2021 9319506087 160.40 4500205934 2/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/8/2021 A0000728105 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/7/2021 9319506088 633.16 4500205934 2/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/8/2021 A0000728104 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/7/2021 9319506090 252.97 4500205934 2/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/8/2021 A0000728103 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/7/2021 9319506091 6.65 4500205934 2/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/8/2021 A0000728102 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/7/2021 9319506092 32.01 4500190238 2/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/8/2021 A0000728585 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/8/2021 9319517095 60.33 4500205934 2/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/11/2021 A0000728584 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/8/2021 9319519473 43.26 4500205934 2/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/11/2021 A0000728939 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/11/2021 9319549924 231.00 4500205934 2/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/12/2021 A0000728937 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/11/2021 9319549927 237.67 4500205934 2/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/12/2021 A0000729581 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/13/2021 9319595319 94.81 4500205934 2/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/14/2021 A0000729962 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/14/2021 9319613633 1,254.58 4500205934 2/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/15/2021 A0000729961 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/14/2021 9319613634 105.49 4500205934 2/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/15/2021 A0000731556 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/21/2021 9319718076 1,034.08 4500205934 2/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/22/2021 AGRAYBAR ELECTRIC COMPANY INC Count 14GRAYBAR ELECTRIC COMPANY INC Total4,780.92$ Invoices for BCC Approval 2.09.2021Page 3916.J.4.aPacket Pg. 1335Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000729655 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 12/22/2020 1158086708 531.40 4500206060 1/19/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESREPAIR-NAPLES JAIL 1/14/2021 A0000729652 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 12/31/2020 959755384 10,921.73 4500206060 1/28/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES12/01/2020-12/31/2020 MAINTENANCE 1/14/2021 AKONE INC Count2KONE INC Total11,453.13$ Count210Total Piggyback Contracts With Purchase Orders Totaling > $50,000 98,491.24$ Grand Count1434Grand Total3,930,851.62$ Invoices for BCC Approval 2.09.2021Page 4016.J.4.aPacket Pg. 1336Attachment: Invoices for BCC Approval 2.09.2021 (14936 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4902-17 JPMV LEN GOLDEN-PRICE 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 01/26/2021 01/28/2021 02/03/2021 02/25/2021 101129305 OFFICE DEPOT #1165 410.35 Support the organization to best perform4852-12 JPMV JUSTIN LOBB 192310 AIRPORT AUTH ADMIN OTHER CONTRACTUAL SERVICES 12/16/2020 12/17/2020 01/22/2021 01/25/2021 101126930 CINTAS F24 2,219.02 Alarm Maintenance (See credit on trx 4893-8)4854-114 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 12/19/2020 12/21/2020 02/02/2021 01/25/2021 101128781 OFFICE DEPOT #1165 12.26 Daily operation4871-8 JPMV JUSTIN LOBB 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 12/29/2020 12/30/2020 02/02/2021 01/25/2021 101128626 AMZN MKTP US*0G0OI3WM3 17.99 Business/IT Requirement4871-9 JPMV JUSTIN LOBB 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 12/29/2020 12/30/2020 02/02/2021 01/25/2021 101128628 AMZN MKTP US*AC1DR73L3 4.87 Business/IT Requirement4881-20 JPMV JUSTIN LOBB 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 01/04/2021 01/04/2021 02/02/2021 02/25/2021 101128627 AMZN MKTP US*VR6MD78M3 55.98 Customer Amenity/Convenience4888-16 JPMV JUSTIN LOBB 192310 AIRPORT AUTH ADMIN MINOR OPERATING EQUIPMENT 01/12/2021 01/13/2021 02/03/2021 02/25/2021 101129346 ATLAS SOUND LP 905.99 MKY New Terminal Equipment - Customer Paging4893-8 JPMV JUSTIN LOBB 192310 AIRPORT AUTH ADMIN OTHER CONTRACTUAL SERVICES 01/12/2021 01/20/2021 01/22/2021 02/25/2021 101126929 CINTAS F24 (577.36) Alarm Maintenance. Credit -TRX 4852-124896-104 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN RENT EQUIPMENT 01/22/2021 01/25/2021 02/03/2021 02/25/2021 101129342 GATOR GOLF CARS - FORT ME 400.00 Needed for heavy traffic at MKY Airport4896-105 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN MERCHANDISE RESALE 01/22/2021 01/25/2021 02/03/2021 02/25/2021 101129341 AIRCRAFT SPRUCE AND SPEC 497.00 Customer Convenience4828-12 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 12/03/2020 12/07/2020 01/29/2021 01/25/2021 101128424 THE HOME DEPOT #6348 32.53 Holiday decorations - Bayshore MSTU4828-13 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 12/05/2020 12/07/2020 01/29/2021 01/25/2021 101128425 THE HOME DEPOT #6348 53.82 Holiday decorations - Bayshore MSTU4858-19 JPMV ANDREW SOLIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 12/27/2020 12/28/2020 01/29/2021 01/25/2021 101128428 MAILCHIMP *MISC 52.99 communication with constituents4882-10 JPMV ANDREW SOLIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 01/04/2021 01/05/2021 01/29/2021 02/25/2021 101128429 MAILCHIMP *MISC 26.00 communication -- additional subscribers4886-103 JPMV JAKE SULLIVAN 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 01/08/2021 01/11/2021 02/03/2021 02/25/2021 101129300 PRINT MEDIA 482.13 Credit card transaction receipt tape for customers4885-47 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING TRAFFIC SIGNS 01/07/2021 01/08/2021 01/21/2021 02/25/2021 101126915 PH ROLYAN BUOY 1,910.00 channel markers for boater safety4890-32 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/13/2021 01/15/2021 01/21/2021 02/25/2021 101126916 TRACTOR SUPPLY #1199 63.96 Maintain coastal zone operations and services4890-33 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/13/2021 01/15/2021 01/21/2021 02/25/2021 101126917 TRACTOR SUPPLY #1199 49.99 Maintain coastal zone operations and services4890-34 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/13/2021 01/15/2021 01/21/2021 02/25/2021 101126918 NORTHERN TOOL EQUIP CO 671.95 Maintain coastal zone operations and services4871-13 JPMV OMAR DELEON 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/28/2020 12/30/2020 02/02/2021 01/25/2021 101128630 PRO EDGE PAPER 50.00 Purchase of Hand Sanitizer Dispensers4872-21 JPMV OMAR DELEON 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/29/2020 12/31/2020 02/02/2021 01/25/2021 101128784 OFFICE DEPOT #1165 18.99 Purchase of SD Card Reader to upload CAT photos4858-24 JPMV FARRON BEVARD 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 12/23/2020 12/28/2020 01/29/2021 01/25/2021 101128417 THE HOME DEPOT #6348 104.64 Minor office equipment for CC Building Official4884-51 JPMV FARRON BEVARD 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 01/06/2021 01/07/2021 02/01/2021 02/25/2021 101128489 FEDEX 97983801 7.18 Provide overnight shipping to State of Florida4887-2 JPMV FARRON BEVARD 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 01/11/2021 01/12/2021 02/01/2021 02/25/2021 101128490 AMZN MKTP US*R74986X83 10.44 Minor office equipment for GMD North4888-41 JPMV FARRON BEVARD 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 01/12/2021 01/13/2021 02/01/2021 02/25/2021 101128524 CDW GOVT #6467479 122.50 Minor operating equipment for GMD North4888-42 JPMV FARRON BEVARD 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 01/12/2021 01/13/2021 02/01/2021 02/25/2021 101128525 DIRECT IMPRESSIONS 50.00 Business cards for GMD Employees4889-38 JPMV FARRON BEVARD 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 01/13/2021 01/14/2021 02/01/2021 02/25/2021 101128523 BUDGET NOTARY SERVICES 101.00 Notary renewal fees for Blanca Nieves4890-1 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 01/15/2021 01/15/2021 02/01/2021 02/25/2021 101128527 INT'L CODE COUNCIL INC 60.00 Professional membership for S. 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Berman4901-40 JPMV FARRON BEVARD 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 01/26/2021 01/27/2021 02/02/2021 02/25/2021 101128643 AMERICAN PLANNING A 595.00 Membership renewal for T. Finn4901-41 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/26/2021 01/27/2021 02/02/2021 02/25/2021 101128644CEDENGINEERING COM 237.60 Maintain professional certification/accreditation4902-33 JPMV FARRON BEVARD 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 01/27/2021 01/28/2021 02/02/2021 02/25/2021 101128645 CDW GOVT #7233646 435.00 Minor operating equipment for GMD North4902-34 JPMV FARRON BEVARD 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 01/27/2021 01/28/2021 02/02/2021 02/25/2021 101128646 DEPT OF BUS AND PROF R 98.75 Maintain professional certification/accreditation4903-34 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/28/2021 01/29/2021 02/02/2021 00/25/0000 101128647GOLD COAST PROFESSIONAL S 119.00 Maintain professional certification/accreditation4903-35 JPMV FARRON BEVARD 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 01/28/2021 01/29/2021 02/02/2021 00/25/0000 101128648 AMZN MKTP US*ES26H3TN3 28.79 Minor operating equipment for GMD North4872-49 JPMV MELISSA HENNIG 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 12/30/2020 12/31/2020 01/29/2021 01/25/2021 101128383 CDW GOVT #6047143 186.78 To allow staff to conduct county business4881-49 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OFFICE SUPPLIES GENERAL 12/31/2020 01/04/2021 01/29/2021 02/25/2021 101128418 OFFICE DEPOT #1165 83.97 protective case for county cell phones4881-51 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OFFICE SUPPLIES GENERAL 12/31/2020 01/04/2021 01/29/2021 02/25/2021 101128419 OFFICEMAX/DEPOT 6131 14.99 protective case for county cell phones4885-5 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT COMPUTER SOFTWARE 01/07/2021 01/08/2021 02/03/2021 02/25/2021 101129293 CDW GOVT #6295167 747.12 Software allows for efficient function of job duties4897-1 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT MARKETING AND PROMOTIONAL 01/25/2021 01/26/2021 02/01/2021 02/25/2021 101128481 SQ *CITIMAPS.COM 1,250.00 Advertising for Conservation Collier Program4903-48 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 01/27/2021 01/29/2021 02/03/2021 00/25/0000 101129314 OFFICE DEPOT #1165 239.88 Supplies for Sports Complex4890-42 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/14/2021 01/15/2021 01/28/2021 02/25/2021 101128088 WAL-MART #1119 36.80 disinfecting wipes for public safety4890-44 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/14/2021 01/15/2021 01/28/2021 02/25/2021 101128089 VERIZONWRLSS*RTCCR VB 60.64 judges duty phone bill/ laptop4894-32 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/19/2021 01/21/2021 01/28/2021 02/25/2021 101128090 THE HOME DEPOT #6348 179.00 fridge for staff food4852-36 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDORS 12/16/2020 12/17/2020 02/02/2021 01/25/2021 101128783 PALM PRINTING 45.00 Support service delivery4883-8 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 01/04/2021 01/06/2021 02/01/2021 02/25/2021 101128468 OFFICE DEPOT #1165 316.36 Support service delivery4883-9 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 01/05/2021 01/06/2021 02/01/2021 02/25/2021 101128465 SUTHERLAND GENERAL STORE 34.98 Support welfare of animals in DAS care4884-17 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/06/2021 01/07/2021 02/01/2021 02/25/2021 101128466 WEDGEWOOD PHARMACY 53.00 Support welfare of animals in DAS care4885-9 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/06/2021 01/08/2021 02/01/2021 02/25/2021 101128467 WEDGEWOOD PHARMACY 60.25 Support welfare of animals in DAS care4886-16 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 01/07/2021 01/11/2021 02/02/2021 02/25/2021 101128788 JUST 4 PETS WELLNESS CEN 1,197.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE4886-17 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV VETERINARIAN 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101128469 WEDGEWOOD PHARMACY 116.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE4890-13 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/14/2021 01/15/2021 02/02/2021 02/25/2021 101128792 ZOETIS INC 1,898.82 FREIGHT4890-14 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/14/2021 01/15/2021 02/01/2021 02/25/2021 101128450 MWI*VETERINARYSUPPLY 2,932.94 SUPPORT WELFARE OF ANIMALS IN DAS CARE4890-15 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 01/14/2021 01/15/2021 02/01/2021 02/25/2021 101128451 BTS*PATTERSONVET 843.51 SUPPORT WELFARE OF ANIMALS IN DAS CARE4891-20 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 01/14/2021 01/18/2021 02/01/2021 02/25/2021 101128471 OFFICE DEPOT #1165 89.98 SUPPORT SERVICES DELIVERY4891-21 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 01/14/2021 01/18/2021 02/01/2021 02/25/2021 101128472 OFFICE DEPOT #1165 13.56 SUPPORT SERVICES DELIVERY4891-22 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 01/15/2021 01/18/2021 02/01/2021 02/25/2021 101128461 JUST 4 PETS WELLNESS CEN 1,614.50 SUPPORT WELFARE OF ANIMALS IN DAS CARE4891-53 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 01/15/2021 01/18/2021 02/01/2021 02/25/2021 101128452 WM SUPERCENTER #5055 29.27 SUPPORT WELFARE OF ANIMALS IN DAS CARE4894-20 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDORS 01/20/2021 01/21/2021 02/01/2021 02/25/2021101128453 DIRECT IMPRESSIONS 15.00 SUPPORT SERVICES DELIVERY4895-17 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 01/20/2021 01/22/2021 02/01/2021 02/25/2021 101128454 OFFICE DEPOT #1165 169.20 SUPPORT SERVICES DELIVERY4895-18 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 01/20/2021 01/22/2021 02/02/2021 02/25/2021 101128793 OFFICE DEPOT #1165 48.60 SUPPORT SERVICES DELIVERY4896-8 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 01/22/2021 01/25/2021 02/01/2021 02/25/2021 101128462 JUST 4 PETS WELLNESS CEN 490.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE4896-9 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/22/2021 01/25/2021 02/01/2021 02/25/2021 101128463 WEDGEWOOD PHARMACY 54.50 SUPPORT WELFARE OF ANIMALS IN DAS CARE4896-26 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 01/22/2021 01/25/2021 02/01/2021 02/25/2021 101128534 SOUTHWEST FLORIDA VETERIN 100.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE4896-28 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/22/2021 01/25/2021 02/01/2021 02/25/2021 101128533 ZOETIS INC1,683.16 Support welfare of animals in DAS care4896-29 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 01/22/2021 01/25/2021 02/01/2021 02/25/2021 101128532 CHEWY.COM 259.96 SUPPORT WELFARE OF ANIMALS IN DAS CARECollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 2/03/2021P-Cards for BCC Approval 2.09.21Page 116.J.4.bPacket Pg. 1337Attachment: P-Cards for BCC Approval 2.09.2021 (14936 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4896-30 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/22/2021 01/25/2021 02/01/2021 02/25/2021 101128531 MWI*VETERINARYSUPPLY 445.27 SUPPORT WELFARE OF ANIMALS IN DAS CARE4896-31 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/23/2021 01/25/2021 02/01/2021 02/25/2021 101128530 COVETRUS NA DUBLIN 172.33 SUPPORT WELFARE OF ANIMALS IN DAS CARE4896-32 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 01/23/2021 01/25/2021 02/01/2021 02/25/2021 101128529 BTS*PATTERSONVET 32.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE4896-44 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 01/22/2021 01/25/2021 01/28/2021 02/25/2021 101128092 THE ANIMALIFE VETERINARY 2,726.05 SUPPORT WELFARE OF ANIMALS IN DAS CARE4897-19 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV HOUSEHOLD AND INSTITUTIONAL SUPPLIES 01/25/2021 01/26/2021 02/03/2021 02/25/2021 101129344 WYSIWASH 734.25 SUPPORT WELFARE OF ANIMALS IN DAS CARE4901-31 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 01/25/2021 01/27/2021 02/02/2021 02/25/2021 101128719 THE ANIMALLIFE VETERINARY 2,048.14 SUPPORT WELFARE OF ANIMALS IN DAS CARE4901-32 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 01/26/2021 01/27/2021 02/02/2021 02/25/2021 101128720 CHEWY.COM 119.93 SUPPORT WELFARE OF ANIMALS IN DAS CARE4829-14 JPMV JOCELYN ROSARIO 156381 E NAPLES COMM PK HOUSEHOLD AND INSTITUTIONAL SUPPLIES 12/07/2020 12/08/2020 02/02/2021 01/25/2021 101128619 WAL-MART #1119 127.18 HOLIDAY LIGHTING EVENT4841-32 JPMV JOCELYN ROSARIO 156381 E NAPLES COMM PK MINOR OPERATING EQUIPMENT 12/10/2020 12/11/2020 02/02/2021 01/25/2021 101128620 CLASSROOM PLUS 21.16 DEVELOPMENTAL MATERIALS FOR FEE BASED PROGRAMS4841-33 JPMV JOCELYN ROSARIO 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 12/10/2020 12/11/2020 02/02/2021 01/25/2021 101128621 DOLLAR TREE 88.00 CHRISTMAS EVENT FOR VPK & ASA FEE BASED PROGRAM4842-67 JPMV JOCELYN ROSARIO 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 12/10/2020 12/14/2020 01/21/2021 01/25/2021 101126882 CLASSROOM PLUS (24.73) *4842-68 JPMV JOCELYN ROSARIO 156381 E NAPLES COMM PK FOOD OPERATING SUPPLIES 12/11/2020 12/14/2020 02/02/2021 01/25/2021 101128622 LITTLE CAESARS 0832 0001 30.00 FEE BASED CHRISTMAS EVENT4885-60 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 01/06/2021 01/08/2021 02/01/2021 02/25/2021 101128549 OFFICE DEPOT #1165 109.92 Daily office supplies to help employees promote CC4872-39 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT FUEL AND LUBRICANTS OUTSIDE VENDORS 12/30/2020 12/31/2020 02/01/2021 01/25/2021 101128536 GRILL AND FILL INC 64.00 day to day operations4883-40 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 01/05/2021 01/06/2021 02/01/2021 02/25/2021 101128537 VERIZONWRLSS*RTCCR VB 1,192.72 day to day operations4884-4 JPMV RICHARD ZYVOLOSKI 144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 01/06/2021 01/07/2021 02/03/2021 02/25/2021 101129307 ESRI 400.00 Day to day operations.PCC-LM01 Renewal of license.4886-81 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 01/07/2021 01/11/2021 02/01/2021 02/25/2021 101128538 OFFICE DEPOT #1165 428.94 Day to day operations4886-82 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 01/08/2021 01/11/2021 02/01/2021 02/25/2021 101128539 AMZN MKTP US*SY69437N3 68.97 Day to day operations4888-35 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 01/13/2021 01/13/2021 02/03/2021 02/25/2021 101129348 PUBLIC STORAGE 25849 294.00 COVID-19 Storage for PPE Unit C00184888-36 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 01/13/2021 01/13/2021 02/03/2021 02/25/2021 101129350 PUBLIC STORAGE 25849 294.00 COVID-19 Storage for PPE Unit C00154888-37 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 01/13/2021 01/13/2021 02/03/2021 02/25/2021 101129352 PUBLIC STORAGE 25849 358.00 COVID-19 Storage for PPE Unit C00144888-38 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 01/12/2021 01/13/2021 02/03/2021 02/25/2021 101129354 SUNSHINE ACE -EAST NAPLE 37.79 Lockbox for vehicle4889-34 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 01/08/2021 01/14/2021 02/03/2021 02/25/2021 101129356 COMMUNICATIONS INTERNATIO 696.00 Radio programming. Contract 46000039344889-36 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 01/12/2021 01/14/2021 02/01/2021 02/25/2021 101128542 OFFICE DEPOT #1165 47.44 Day to day operations4890-29 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 01/14/2021 01/15/2021 02/03/2021 02/25/2021 101129358 APPLE.COM/BILL 0.99 Day to day operations - iCloud storage4890-35 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 01/13/2021 01/15/2021 02/01/2021 02/25/2021 101128543 OFFICEMAX/OFFICEDEPT#6876 134.80 Day to day operations4890-36 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 01/14/2021 01/15/2021 02/01/2021 02/25/2021 101128541 ADOBE ACROPRO SUBS 220.87 Day to day operations4896-48 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 01/23/2021 01/25/2021 02/01/2021 02/25/2021 101128540 AMZN MKTP US*R937C17X3 507.00 Day to day operations4891-111 JPMV KAREN WOOD 144610 EMS CLOTHING AND UNIFORM PURCHASES 01/15/2021 01/18/2021 02/03/2021 02/25/2021 101129325 SQ *T-SHIRT EXPRESS* 206.00 PROVIDE INVENTORY STAFF WITH UNIFORM SHIRTS4902-52 JPMV KAREN WOOD 144610 EMS MEDICINES AND DRUGS 01/26/2021 01/28/2021 02/01/2021 02/25/2021 101128479 BOUND TREE MEDICAL LLC 3,127.30 PROVIDE EMS AMBULANCES W/ MEDICATIONS FOR PATIENTS4857-30 JPMV STEVEN ADAMS 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/23/2020 12/24/2020 02/02/2021 01/25/2021 101128632 OUTERLINK CORP 144.32 Aircraft satellite tracking subscription4884-42 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 01/06/2021 01/07/2021 02/02/2021 02/25/2021 101128796 VTECH 2,277.78 LAPTOP REPLACEMENT4884-55 JPMV CATHERINE BEESING 144505 EMS HELICOPTER MINOR DATA PROCESSING EQUIPMENT 01/06/2021 01/07/2021 02/03/2021 02/25/2021 101129361 CDW GOVT #6260854 371.00 MONITOR FOR EMS BC84 OFFICE.4884-56 JPMV CATHERINE BEESING 144505 EMS HELICOPTER MINOR DATA PROCESSING EQUIPMENT 01/06/2021 01/07/2021 02/03/2021 02/25/2021 101129362 CDW GOVT #6245890 216.00 MONITOR FOR EMS STATION.4885-52 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 01/06/2021 01/08/2021 02/03/2021 02/25/2021 101129364 OFFICE DEPOT #1165 753.47 OFFICE SUPPLIES FOR EMS ADMIN4885-53 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 01/06/2021 01/08/2021 02/03/2021 02/25/2021 101129365 OFFICE DEPOT #1165 26.49 SCISSORS FOR EMS ADMIN OFFICE.4885-54 JPMV CATHERINE BEESING 144505 EMS HELICOPTER POSTAGE FREIGHT AND UPS 01/07/2021 01/08/2021 02/03/2021 02/25/2021 101129367 PUBLIX #811 44.00 POSTAGE FOR EMS CUSTOMER SURVEYS.4885-55 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 01/07/2021 01/08/2021 02/03/2021 02/25/2021 101129368 AMZN MKTP US*LV1EC58H3 34.99 AVAYA PHONE FOR EMS STATION 254886-87 JPMV ERIN COOK 144505 EMS HELICOPTER MINOR MEDICAL EQUIPMENT 01/08/2021 01/11/2021 02/01/2021 02/25/2021 101128485 IN *PHOKUS RESEARCH GROUP 2,532.00 TRAINING EQUIPMENT FOR EMS TRAINING DEPT.4886-91 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 01/08/2021 01/11/2021 02/03/2021 02/25/2021 101129370 OFFICE DEPOT #1165 100.58 EMS ADMIN DESK ORGANIZATION SUPPLIES4886-92 JPMV CATHERINE BEESING 144505 EMS HELICOPTER MEDICAL SUPPLIES 01/07/2021 01/11/2021 02/03/2021 02/25/2021 101129371 QUADMED, INC. 278.36 REPLACEMENT PARTS FOR EMS CAREVENT ALS.4889-43 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 01/12/2021 01/14/2021 02/03/2021 02/25/2021 101129372 OFFICE DEPOT #1165 39.63 MOBILE CART FOR EMS ADMIN4891-84 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 01/14/2021 01/18/2021 02/03/2021 02/25/2021 101129374 OFFICE DEPOT #1165 92.07 EMS ADMIN OFFICE SUPPLIES4891-85 JPMV CATHERINE BEESING 144505 EMS HELICOPTER MINOR DATA PROCESSING EQUIPMENT 01/15/2021 01/18/2021 02/03/2021 02/25/2021 101129375 CDW GOVT #6652112 49.00 DELL COMPUTER CHARGER.4895-33 JPMV ERIN COOK 144505 EMS HELICOPTER POSTAGE FREIGHT AND UPS 01/21/2021 01/22/2021 01/28/2021 02/25/2021 101128091 PUBLIX #516 66.00 POSTAGE FOR EMS CUSTOMER SURVEYS.4897-12 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 01/25/2021 01/26/2021 02/02/2021 02/25/2021 101128798 VTECH 2,376.60 LAPTOP REPLACEMENT4897-17 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 01/25/2021 01/26/2021 02/03/2021 02/25/2021 101129376 AMZN MKTP US*W07866KB3 38.00 PHONE FOR EMS STATION 25.4901-29 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 01/25/2021 01/27/2021 02/02/2021 02/25/2021 101128797 VTECH (2,277.78) CREDIT TOWARDS TRANSACTION # 4884-42.4901-30 JPMV STEVEN ADAMS 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/26/2021 01/27/2021 02/02/2021 02/25/2021 101128799 OUTERLINK CORP 144.32 SATELLITE TRACKING SUBSCRIPTION FOR DEC 20204902-36 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 01/26/2021 01/28/2021 02/03/2021 02/25/2021 101129377 OFFICE DEPOT #1165 355.12 OFFICE SUPPLIES FOR EMS ADMIN4858-4 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 12/22/2020 12/28/2020 02/02/2021 01/25/2021 101128782 OFFICE DEPOT #1165 (30.18) This credit goes against Transaction. 4851-34872-53 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/30/2020 12/31/2020 01/27/2021 01/25/2021 101127966 ACTION AIR 60.02 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4881-3 JPMV LUCUS CEDENO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/31/2020 01/04/2021 02/02/2021 02/25/2021 101128763 ADVANCE AUTO PARTS #6398 (2.79) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4881-4 JPMV LUCUS CEDENO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/31/2020 01/04/2021 02/02/2021 02/25/2021 101128762 ADVANCE AUTO PARTS #6398 2.79 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4881-5 JPMV LUCUS CEDENO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/31/2020 01/04/2021 02/02/2021 02/25/2021 101128764 ADVANCE AUTO PARTS #6398 2.79 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4883-4 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/05/2021 01/06/2021 01/21/2021 02/25/2021 101126927 SE POWER SYSTEMS OF FT MY 858.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4883-17 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 01/04/2021 01/06/2021 02/02/2021 02/25/2021 101128807 PMT*FL LICENSE/TAG/ASMT 35.10 TAG TITLE REGISTRATION4883-52 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/05/2021 01/06/2021 01/27/2021 02/25/2021 101127967 REAR VIEW SAFETY INC. 405.80 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4885-4 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/06/2021 01/08/2021 01/21/2021 02/25/2021 101126926 THE HOME DEPOT 6373 339.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4885-29 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/07/2021 01/08/2021 02/02/2021 02/25/2021 101128808 SUNPASS*ACC96915107 5.75 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4885-63 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/07/2021 01/08/2021 01/27/2021 02/25/2021 101127968 KIMBALL MIDWEST PAYEEZY 243.12 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4886-4 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/09/2021 01/11/2021 02/01/2021 02/25/2021 101128460 ALLIED ELECTRONICS INC 81.14 FREIGHT4886-48 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 01/09/2021 01/11/2021 02/02/2021 02/25/2021 101128809 AMZN MKTP US*0N4ED5DS3 33.98 FLEET ITEMS TO MAINTAIN COUNTY FUELING EQUIPMENT4886-121 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2021 01/11/2021 01/29/2021 02/25/2021 101128360 ETRAILER CORPORATION 68.48 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4886-122 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2021 01/11/2021 01/29/2021 02/25/2021 101128361 SQ *BB LOCKSMITH, INC. 18.45 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4886-123 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2021 01/11/2021 01/29/2021 02/25/2021 101128364 SQ *BB LOCKSMITH, INC. 18.45 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4886-124 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2021 01/11/2021 01/29/2021 02/25/2021 101128366 THE HOME DEPOT 280 89.82 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4886-125 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2021 01/11/2021 01/29/2021 02/25/2021 101128367 GRILL AND FILL INC 32.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4886-126 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/07/2021 01/11/2021 01/28/2021 02/25/2021 101128084 THE HOME DEPOT #6348 53.82 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4886-131 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/07/2021 01/11/2021 01/27/2021 02/25/2021 101127969 SOUTHPORT TRUCK GROUP 43.47 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4886-132 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2021 01/11/2021 01/27/2021 02/25/2021 101127970 H. BARBER & SONS, INC. 427.06 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4887-6 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/12/2021 01/12/2021 01/29/2021 02/25/2021 101128368 ETRAILER CORPORATION 675.47 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4887-7 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/11/2021 01/12/2021 01/21/2021 02/25/2021 101126925 FLAMINGO OIL CORP 656.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4888-20 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/13/2021 01/13/2021 02/02/2021 02/25/2021 101128810 ALLDATA 1,500.01 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4888-50 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/12/2021 01/13/2021 01/29/2021 02/25/2021 101128369 TROPIC TRAILER 58.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4888-51 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/12/2021 01/13/2021 01/29/2021 02/25/2021 101128370 TROPIC TRAILER 13.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4889-60 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/14/2021 01/14/2021 02/02/2021 02/25/2021 101128656 ETRAILER CORPORATION 657.87 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4889-61 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/12/2021 01/14/2021 01/29/2021 02/25/2021 101128371 IN *NAPLES CUSTOM HITCH & 7.46 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4889-65 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/13/2021 01/14/2021 01/27/2021 02/25/2021 101127971 KIMBALL MIDWEST PAYEEZY 239.28 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4890-2 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/13/2021 01/15/2021 01/21/2021 02/25/2021 101126924 THE HOME DEPOT #6348 57.46 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4890-60 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/14/2021 01/15/2021 01/29/2021 02/25/2021 101128372 SAM 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PUBLICATIONS AND LIBRARY MATERIAL 01/18/2021 01/19/2021 01/27/2021 02/25/2021 101128016 AMAZON.COM*8X2PO0L63 AMZN 858.27 Purchase Library Materials for Patrons Use4892-9 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/18/2021 01/19/2021 01/27/2021 02/25/2021 101128017 AMAZON.COM*N584J33Y3 AMZN 36.00 Purchase Library Materials for Patrons Use4892-10 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/18/2021 01/19/2021 01/27/2021 02/25/2021 101128018AMAZON.COM*T33FM20R3 AMZN 75.96 Purchase Library Materials for Patrons Use4894-14 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/20/2021 01/21/2021 01/27/2021 02/25/2021 101127996AMAZON.COM*EE8Q27UX3 AMZN 54.00 Purchase Library Materials for Patrons Use4902-5 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/27/2021 01/28/2021 02/03/2021 02/25/2021 101129363 AMAZON.COM*MZ8XP4S73 AMZN 515.26 Purchase Library Materials for Patrons Use4903-12 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/28/2021 01/29/2021 02/03/2021 00/25/0000 101129360AMAZON.COM*AP2SA7Z53 AMZN 121.50 Purchase Library Materials for Patrons Use4853-54 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/17/2020 12/18/2020 01/29/2021 01/25/2021 101128432 DOLLARTREE 11.00 Support service delivery4856-35 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/22/2020 12/23/2020 01/29/2021 01/25/2021 101128433 AMZN MKTP US*SF0845FH3 43.93 Purchase to enhance quality of youth Lib programs4857-5 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/23/2020 12/24/2020 01/29/2021 01/25/2021 101128434 WAL-MART #1957 18.72 Purchase to enhance quality of virtual youth prog4881-12 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 12/31/2020 01/04/2021 02/02/2021 02/25/2021 101128778 AMZN MKTP US (279.99) Credit for return4881-13 JPMV JARED DEL RE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/30/2020 01/04/2021 02/02/2021 02/25/2021 101128779 OFFICE DEPOT #1165 246.99 Support service delivery4881-14 JPMV JARED DEL RE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/31/2020 01/04/2021 02/02/2021 02/25/2021 101128780 OFFICE DEPOT #1165 43.94 Support service delivery4881-16 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 01/03/2021 01/04/2021 02/02/2021 02/25/2021 101128618 DNH*GODADDY.COM EUROPE 5.99 Support service delivery4883-33 JPMV TANYA WILLIAMS 156100 LIBRARY ADMIN DUES AND MEMBERSHIPS 01/05/2021 01/06/2021 02/01/2021 02/25/2021 101128473 FLORIDA LIBRARY ASSOCIATI 1,500.00 Professional memberships4884-13 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 01/06/2021 01/07/2021 02/01/2021 02/25/2021 101128492 AMZN MKTP US*481942C93 834.95 Improve operations/efficiency4885-7 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 01/07/2021 01/08/2021 02/01/2021 02/25/2021 101128500 AMZN MKTP US*1Y5JK46V3 131.96 Support service delivery4886-13 JPMV JARED DEL RE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/10/2021 01/11/2021 02/01/2021 02/25/2021 101128499 AMZN MKTP US*XS6TE4B03 16.99 Support service delivery4886-14 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 01/10/2021 01/11/2021 02/01/2021 02/25/2021 101128498 AMZN MKTP US*FC00S1283 312.75 Improve operations/efficiencyP-Cards for BCC Approval 2.09.21Page 316.J.4.bPacket Pg. 1339Attachment: P-Cards for BCC Approval 2.09.2021 (14936 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4887-9 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 01/11/2021 01/12/2021 02/01/2021 02/25/2021 101128497 AMAZON.COM*YG53O0Z93 AMZN 59.99 Improve operations/efficiency4889-5 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER CONTRACTUAL SERVICES 01/13/2021 01/14/2021 02/01/2021 02/25/2021 101128491 PAYPAL *EXPLORITECH 960.00 Support Service Delivery4891-72 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 01/15/2021 01/18/2021 02/03/2021 02/25/2021 101129382 AMZN MKTP US*DZ8FJ6F83 63.61 Support service delivery4891-90 JPMV THOMAS SIEBOLD 156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 01/15/2021 01/18/2021 02/03/2021 02/25/2021 101129303 EXCEL SUPPLIES 416.88 Support Service Delivery4893-6 JPMV JARED DEL RE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/18/2021 01/20/2021 02/01/2021 02/25/2021 101128495 OFFICE DEPOT #1165 82.29 Provide miscellaneous office supplies for staff.4893-20 JPMV TANYA WILLIAMS 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 01/19/2021 01/20/2021 02/01/2021 02/25/2021 101128475 ALLEGRA PRINT 672.67 Support Service Delivery4893-21 JPMV TANYA WILLIAMS 156100 LIBRARY ADMIN DUES AND MEMBERSHIPS 01/20/2021 01/20/2021 02/01/2021 02/25/2021 101128474 AMERLIBASSOC ECOMMERCE 1,464.00 Support Service Delivery4894-7 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/20/2021 01/21/2021 02/01/2021 02/25/2021 101128496 AMZN MKTP US*986LD8NK3 454.47 Support Service Delivery.4896-6 JPMV JARED DEL RE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/21/2021 01/25/2021 02/01/2021 02/25/2021 101128494 OFFICE DEPOT #5125 (82.29) refund. Ref.Trans. 4893-64896-7 JPMV JARED DEL RE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/23/2021 01/25/2021 02/01/2021 02/25/2021 101128493 AMZN MKTP US*OK7Y39NE3 224.85 Support Service Delivery.4881-66 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/02/2021 01/04/2021 02/02/2021 02/25/2021 101128629 THE HOME DEPOT #6348 17.91 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4886-9 JPMV MARGARET BISHOP 122240 MAINT SERVICES DUES AND MEMBERSHIPS 01/08/2021 01/11/2021 02/03/2021 02/25/2021 101129332 DEPT OF BUS AND PROF R 88.75 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4886-18 JPMV MICHAEL LEVY 122240 MAINT SERVICES DUES AND MEMBERSHIPS 01/08/2021 01/11/2021 02/03/2021 02/25/2021 101129326 PROJECT MGMT INSTITUTE 154.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4886-110 JPMV AYOUB AL-BAHOU 122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 01/08/2021 01/11/2021 02/02/2021 02/25/2021 101128747 PROJECT MGMT INSTITUTE 129.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4888-4 JPMV MARGARET BISHOP 122240 MAINT SERVICES ENGINEERING FEES 01/11/2021 01/13/2021 02/03/2021 02/25/2021 101129331 CITY OF NAPLES OTC145.08 SERVICES TO MAINTAIN COUNTY FACILITIES4889-17 JPMV CHRIS COUSINS 122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 01/13/2021 01/14/2021 02/02/2021 02/25/2021 101128727 SQ *ENEDY WELDING SERVICE 411.00 REPAIRS TO MAINTAIN COUNTY FACILITIES4890-4 JPMV JAMES WILLIAMS 122240 MAINT SERVICES OTHER MISCELLANEOUS SERVICES 01/14/2021 01/15/2021 02/03/2021 02/25/2021 101129298 EXACTA LAND SURVEYORS, L 520.00 SERVICES TO MAINTAIN COUNTY FACILITIES4891-10 JPMV MARGARET BISHOP 122240 MAINT SERVICES LICENSES AND PERMITS 01/15/2021 01/18/2021 02/03/2021 02/25/2021 101129330 FDEP PAYMENT SYSTEM 500.00 Permit application fee4891-11 JPMV MARGARET BISHOP 122240 MAINT SERVICES LICENSES AND PERMITS 01/15/2021 01/18/2021 02/03/2021 02/25/2021 101129329 FDEP PAYMENT SYSTEM 650.00 Permit application fee4891-12 JPMV MARGARET BISHOP 122240 MAINT SERVICES LICENSES AND PERMITS 01/15/2021 01/18/2021 02/03/2021 02/25/2021 101129328 FDEP PAYMENT SYSTEM 500.00 Permit application fee4891-47 JPMV CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/15/2021 01/18/2021 02/02/2021 02/25/2021 101128726 DECKS & DOCKS-NAPLES 334.30 SUPPLIES TO MAINTAIN COUNTY FACILITIES4895-12 JPMV CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/21/2021 01/22/2021 02/02/2021 02/25/2021 101128725 MCGREGOR GLASS AND MIRROR 418.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4895-13 JPMV CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/21/2021 01/22/2021 02/02/2021 02/25/2021 101128724 MCGREGOR GLASS AND MIRROR 878.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4896-84 JPMV OLGA GRIE 122240 MAINT SERVICES DATA PROCESSING EQUIP R AND M 01/22/2021 01/25/2021 02/03/2021 02/25/2021 101129378 CDW GOVT #6973055 85.90 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4896-85 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 01/22/2021 01/25/2021 02/02/2021 02/25/2021 101128790 FERGUSON ENT #134 2,207.06 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4896-86 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 01/22/2021 01/25/2021 02/02/2021 02/25/2021 101128670 THE HOME DEPOT #6348 48.80 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4896-87 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 01/22/2021 01/25/2021 02/02/2021 02/25/2021 101128671 THE HOME DEPOT #6348155.67 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4901-5 JPMV ANN SIMPSON 122240 MAINT SERVICES DUES AND MEMBERSHIPS 01/26/2021 01/27/2021 02/03/2021 02/25/2021 101129301 INTERNATIONAL FACILITY M 421.00 Membership dues for staff4902-45 JPMV KEVIN BROCK 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/26/2021 01/28/2021 02/02/2021 02/25/2021 101128791 THE HOME DEPOT 6348 99.84 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4903-15 JPMV ERIC GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 01/28/2021 01/29/2021 02/03/2021 00/25/0000 101129302 INTERNATIONAL FACILITY M 421.00 Membership dues for staff4903-51 JPMV MANUEL MARRERO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/27/2021 01/29/2021 02/03/2021 00/25/0000 101129313 THE HOME DEPOT 6348 269.91 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4852-30 JPMV MARK ISACKSON 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 12/15/2020 12/17/2020 01/29/2021 01/25/2021 101128416 OFFICE DEPOT #1165 156.53 Provide miscellaneous office supplies for staff.4858-20 JPMV MARK ISACKSON 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 12/23/2020 12/28/2020 01/21/2021 01/25/2021 101126886 OFFICE DEPOT #1165 4.76 Provide miscellaneous office supplies for staff.4882-14 JPMV MARK ISACKSON 101520 MANAGE AND BUDGET DUES AND MEMBERSHIPS 01/04/2021 01/05/2021 01/21/2021 02/25/2021 101126887 GOVERNMENT FINANCE OFFIC 65.00 Maintain professional certification/accreditation4889-29 JPMV MARK ISACKSON 101520 MANAGE AND BUDGET DUES AND MEMBERSHIPS 01/13/2021 01/14/2021 02/02/2021 02/25/2021 101128794 GOVERNMENT FINANCE OFFIC 725.00 Maintain professional certification/accreditation4896-37 JPMV MARK ISACKSON 101520 MANAGE AND BUDGET OTHER OPERATING SUPPLIES 01/21/2021 01/25/2021 02/02/2021 02/25/2021 101128795 OFFICE DEPOT #1165 374.19 Provide miscellaneous office supplies for staff.4886-12 JPMV KAREN INTRIAGO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 01/08/2021 01/11/2021 02/03/2021 02/25/2021 101129317 OFFICE DEPOT #1165 214.95 Office supplies for Staff duties4854-48 JPMV KAREN CONNETTA 157410 MUSEUM HOUSEHOLD AND INSTITUTIONAL SUPPLIES 12/18/2020 12/21/2020 02/02/2021 01/25/2021 101128777 THE HOME DEPOT #6348 4.25 Improve operations/efficiency4883-15 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/06/2021 01/06/2021 02/03/2021 02/25/2021 101129319 R&L PUBLISHING GROUP 204.55 Improve operations/efficiency4896-50 JPMV ANDREW MILLER 178980 NATURAL RESOURCES COMPUTER SOFTWARE 01/22/2021 01/25/2021 02/02/2021 02/25/2021 101128746 CDW GOVT #6984182 396.78 Maintain Coastal Zone operations and services4897-4 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 01/25/2021 01/26/2021 02/01/2021 02/25/2021 101128503 BOLT DEPOT, INC. 106.05 Maintain Coastal Zone operations and services4901-8 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 01/26/2021 01/27/2021 02/01/2021 02/25/2021 101128501 EVERGLADES- NAPLES 2,985.90 Maintain Coastal Zone operations and services4901-9 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 01/25/2021 01/27/2021 02/01/2021 02/25/2021 101128502 WEST MARINE #1304 7.96 Maintain coastal zone operations and services4854-104 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK CLOTHING AND UNIFORM PURCHASES 12/18/2020 12/21/2020 02/02/2021 01/25/2021 101128771OFFICE DEPOT #1165 21.34 Contract # 46-4741 / bid# 19-7604-PB4881-75 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK CLOTHING AND UNIFORM PURCHASES 12/30/2020 01/04/2021 02/02/2021 02/25/2021 101128772 OFFICE DEPOT #1165 (19.99) Refund for Trans 4854-1054894-29 JPMV JONATHAN RUDD 156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 01/19/2021 01/21/2021 02/02/2021 02/25/2021 101128716 THE HOME DEPOT 6348 511.28 supplies needed for operations4896-10 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP PAINTING SUPPLIES 01/22/2021 01/25/2021 02/03/2021 02/25/2021 101129316 THE HOME DEPOT 280 219.58 supplies needed for operations4902-25 JPMV OSVALDO SANCHEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 01/26/2021 01/28/2021 02/03/2021 02/25/2021 101129296 THE HOME DEPOT 280 649.09 supplies needed for operations4888-28 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN FOOD OPERATING SUPPLIES 01/12/2021 01/13/2021 01/28/2021 02/25/2021 101128094 PUBLIX #676 23.06 BEVERAGES FOR STRATEGIC PLANNING MEETING4889-26 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN FOOD OPERATING SUPPLIES 01/13/2021 01/14/2021 01/28/2021 02/25/2021 101128093 PANERA BREAD #601094 P 34.98 BEVERAGES FOR STRATEGIC PLANNING MEETING4881-79 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/31/2020 01/04/2021 02/02/2021 02/25/2021 101128776 OFFICE DEPOT #1165 74.59 Office goods for staff to perform daily functions.4897-27 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 01/25/2021 01/26/2021 02/02/2021 02/25/2021 101128633 S FLA WATER MANAGEMENT 1,200.00 North Naples public utility water main work permit4902-57 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 01/26/2021 01/28/2021 02/03/2021 02/25/2021 101129309 OFFICE DEPOT #1165 343.37 Office goods for staff to perform daily functions.4858-5 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 12/23/2020 12/28/2020 01/29/2021 01/25/2021 101128423 OFFICE DEPOT #1165 87.65 Supplies for office daily needs4883-5 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY FOOD OPERATING SUPPLIES 01/05/2021 01/06/2021 02/01/2021 02/25/2021 101128588 AMZN MKTP US*B45SD6JS3 33.99 Supplies 4 the Hype in Hypertension Wellness Class4884-12 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY COPYING CHARGES 01/06/2021 01/07/2021 02/01/2021 02/25/2021 101128589 DIRECT IMPRESSIONS 90.00 Envelops required for mailers4886-5 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 01/07/2021 01/11/2021 02/01/2021 02/25/2021 101128590 OFFICE DEPOT #1165 78.05 Supplies for office daily needs4886-8 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 01/08/2021 01/11/2021 02/02/2021 02/25/2021 101128667 AMZN MKTP US*7W4L24VZ3 AM 366.22 Material for Wellness Educational Classes4888-3 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 01/12/2021 01/13/2021 02/02/2021 02/25/2021 101128668 AMZN MKTP US*K96KQ4NM3 578.95 Equipment required for wellness education classes4889-3 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 01/13/2021 01/14/2021 02/02/2021 02/25/2021 101128669 AMZN MKTP US*WD0K43U13 107.88 Hold Wellness Material for employee access4889-51 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 01/14/2021 01/14/2021 02/02/2021 02/25/2021 101128806 SAFETYCULTURE 96.00 Maintain subscription to assist EHS Team4896-74 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY MINOR OPERATING EQUIPMENT 01/22/2021 01/25/2021 02/02/2021 02/25/2021 101128805 SAFETY PRODUCTS INC 168.00 Safety glasses purchased for County employees4901-56 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY MINOR OPERATING EQUIPMENT 01/26/2021 01/27/2021 02/02/2021 02/25/2021 101128804 SAFETY PRODUCTS INC 64.80 Safety glasses purchased for County employees4903-49 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY CLOTHING AND UNIFORM PURCHASES 01/28/2021 01/29/2021 02/02/2021 00/25/0000 101128803 SCREEN PRINTING UNLIMITE 1,926.17 Clothing purchased for County employees4902-19 JPMV MICHELLE ARNOLD 163601 PTNE OPS OTHER MISCELLANEOUS SERVICES 01/27/2021 01/28/2021 02/01/2021 02/25/2021 101128487 PAYPAL *EXPLORITECH 1,759.00 Provide Website Design for PTNE/MSTUs4883-11 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 01/05/2021 01/06/2021 02/02/2021 02/25/2021 101128698 UPS*00000016V486510 3.95 Shipping of chlorine scrubber for annual testing.4883-12 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 01/05/2021 01/06/2021 02/02/2021 02/25/2021 101128699 UPS*00000016V486011 38.14 Shipping of draw down tapes for repair/calibration4883-13 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 01/05/2021 01/06/2021 02/02/2021 02/25/2021 101128701 UPS*00000016V486520 61.85 Shipping of test kits for repair and calibration4890-10 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 01/14/2021 01/15/2021 02/02/2021 02/25/2021 101128702 UPS*00000016V486021 56.53 Shipping of test kits for repair and calibration4894-15 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 01/19/2021 01/21/2021 02/02/2021 02/25/2021 101128703 OFFICE DEPOT #1165 28.48 Office goods for staff to perform daily functions.4894-16 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 01/19/2021 01/21/2021 02/02/2021 02/25/2021 101128704 OFFICE DEPOT #1165 158.64 Office goods for staff to perform daily functions.4896-13 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OTHER TRAINING EDUCATIONAL EXPENSES 01/21/2021 01/25/2021 02/02/2021 02/25/2021 101128697 DIVERSIFIED MANAGEMENT & 1,875.00 Asbestos operations & maintenance online course.4854-38 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 12/18/2020 12/21/2020 01/29/2021 01/25/2021 101128426 OFFICE DEPOT #1165 57.08 Support service delivery4854-39 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 12/18/2020 12/21/2020 01/29/2021 01/25/2021 101128427 OFFICE DEPOT #1165 27.89 Support service delivery4891-49 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION MINOR DATA PROCESSING EQUIPMENT 01/15/2021 01/18/2021 02/03/2021 02/25/2021 101129369 CDW GOVT #155115 192.00 Support service delivery4896-24 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 01/22/2021 01/25/2021 02/03/2021 02/25/2021 101129366 CDW GOVT #155115 476.88 Improve operations/efficiency4853-35 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL 12/16/2020 12/18/2020 02/02/2021 01/25/2021 101128637 OFFICE DEPOT #1165 4.92 Office goods for staff to perform daily functions.4854-41 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL 12/17/2020 12/21/2020 02/02/2021 01/25/2021 101128765 OFFICEMAX/OFFICEDEPT#6876 29.70 Office goods for staff to perform daily functions.4854-42 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT MINOR OFFICE FURNITURE 12/18/2020 12/21/2020 02/02/2021 01/25/2021 101128767 OFFICE DEPOT #1165 58.56 Office goods for staff to perform daily functions.4857-26 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL 12/22/2020 12/24/2020 02/02/2021 01/25/2021 101128768 OFFICE DEPOT #1165 69.98 Office goods for staff to perform daily functions.4890-20 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 01/14/2021 01/15/2021 02/02/2021 02/25/2021 101128830ONLC TRAINING CENTERS 1,595.00 Python Programming Level 1 online training J Smith4891-64 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL 01/16/2021 01/18/2021 02/02/2021 02/25/2021 101128831 OFFICE DEPOT #1165 159.99 Office goods for staff to perform daily functions.4895-23 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL 01/21/2021 01/22/2021 02/02/2021 02/25/2021 101128832 AMZN MKTP US*S822598V3 17.40 Office goods for staff to perform daily functions.4893-18 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 01/20/2021 01/20/2021 02/03/2021 02/25/2021 101129381 COMCAST/XFINITY 124.90 MAINTAIN PROCUREMENT OPERATIONS4897-13 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 01/25/2021 01/26/2021 02/01/2021 02/25/2021 101128484 ICMA ONLINE 1,495.00 Educational course for staff4891-51 JPMV TONI MOTT 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 01/14/2021 01/18/2021 02/03/2021 02/25/2021 101129334 INTERNATIONAL RIGHT OF WA 795.00 development training for staff enrichment4891-52 JPMV TONI MOTT 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/15/2021 01/18/2021 02/03/2021 02/25/2021 101129335 INTERNATIONAL RIGHT OF WA 495.00 development training for staff enrichment4896-25 JPMV TONI MOTT 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/22/2021 01/25/2021 02/03/2021 02/25/2021 101129336 INTERNATIONAL RIGHT OF WA 415.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4892-16 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OTHER MISCELLANEOUS SERVICES 01/15/2021 01/19/2021 02/03/2021 02/25/2021 101129323 THE HOME DEPOT PRO 169.94 COVID CLEANING & DISINFECTION OF FACILITY4842-106 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 12/11/2020 12/14/2020 02/02/2021 01/25/2021 101128615 THE HOME DEPOT #6348 42.92 Improve operations/efficiency4851-43 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/14/2020 12/16/2020 02/02/2021 01/25/2021 101128617 HOMEDEPOT.COM 26.00 Improve operations/efficiency4872-50 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/29/2020 12/31/2020 02/02/2021 01/25/2021 101128616 THE HOME DEPOT #6348 7.98 Improve operations/efficiency4897-21 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT SPRINKLER SYSTEM MAINTENANCE 01/25/2021 01/26/2021 02/03/2021 02/25/2021 101129294 HYDROPOINT DATA SYSTEMS I 705.00 Irrigation Control Remote Access for Golden MSTU4886-112 JPMV CYNTHIA KEMNER 155910 SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 01/07/2021 01/11/2021 02/03/2021 02/25/2021 101129327 LOWES #02261* 143.88 PROVIDE SUPPLIES FOR WAREHOUSE4889-40 JPMV TAMARA BAILEY 155910 SOCIAL SERV ADMIN STORAGE CONTRACTOR 01/13/2021 01/14/2021 02/03/2021 02/25/2021 101129321 CUBESMART 459200.95 STORE CHS MATERIALS4894-50 JPMV MAGGIE LOPEZ 155910 SOCIAL SERV ADMIN OTHER CONTRACTUAL SERVICES 01/21/2021 01/21/2021 02/03/2021 02/25/2021 101129299 GULF COAST DUMPSTER SE 495.00 CARES TRASH PICKUP FOR PPE WAREHOUSE4886-10 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 01/10/2021 01/11/2021 02/01/2021 02/25/2021 101128550 STEEL TANK INSTITUTE 189.00 Steel Tank Institute membership renew P.SnyderburnP-Cards for BCC Approval 2.09.21Page 416.J.4.bPacket Pg. 1340Attachment: P-Cards for BCC Approval 2.09.2021 (14936 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4887-8 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/11/2021 01/12/2021 02/03/2021 02/25/2021 101129290 AMZN MKTP US*O99WR0H53 219.98 Office goods for staff to perform daily functions.4888-5 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/12/2021 01/13/2021 02/01/2021 02/25/2021 101128551 AMAZON.COM AMZN.COM/BILL (112.50) Dell active pens for use with touchscreen computer4888-6 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/11/2021 01/13/2021 02/01/2021 02/25/2021 101128552 OFFICE DEPOT #1165 52.44 Office goods for staff to perform daily functions.4888-7 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/11/2021 01/13/2021 02/03/2021 02/25/2021 101129291 OFFICE DEPOT #1165 41.99 Office goods for staff to perform daily functions.4888-9 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/12/2021 01/13/2021 02/03/2021 02/25/2021 101129289 AMAZON.COM*QL2IT5VP3 AMZN 329.98 Office goods for staff to perform daily functions.4891-17 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/16/2021 01/18/2021 02/01/2021 02/25/2021 101128558 AMZN MKTP US*IC2PM6QM3 30.89 Office goods for staff to perform daily functions.4894-6 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 01/20/2021 01/21/2021 02/01/2021 02/25/2021 101128557 RECYCLE FLORIDA TODAY INC 150.00 Recycle Florida Today Member dues T. Sawatzky.4896-4 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/22/2021 01/25/2021 02/01/2021 02/25/2021 101128556 SOLID WASTE ASSOCIA 395.00 Solid Waste Association online virtual conference4886-65 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/07/2021 01/11/2021 02/01/2021 02/25/2021 101128504 THE HOME DEPOT #6348 62.96 Supplies for Sports Complex4890-25 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/14/2021 01/15/2021 02/01/2021 02/25/2021 101128505 GRAYBAR ELECTRIC 352.09 Maintenance supplies4890-26 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/14/2021 01/15/2021 02/01/2021 02/25/2021 101128506 GRAYBAR ELECTRIC 967.25 Maintenance supplies4890-27 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/13/2021 01/15/2021 02/01/2021 02/25/2021 101128507 THE HOME DEPOT #6348 129.43 Maintenance supplies4891-68 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/14/2021 01/18/2021 02/01/2021 02/25/2021 101128508 THE HOME DEPOT #6348 162.81 Maintenance supplies4893-17 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/19/2021 01/20/2021 02/01/2021 02/25/2021 101128509 SUNSHINE ACE -GOLDEN GAT 27.39 Supplies for Sports Complex4895-25 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/21/2021 01/22/2021 02/01/2021 02/25/2021 101128511 LOWES #00613* (2.80) Credit for sales tax on TXN 4895-274895-26 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT MINOR OPERATING EQUIPMENT 01/21/2021 01/22/2021 02/01/2021 02/25/2021 101128512LOWES #00613* 1,438.00 Washing machine for maintenance PCSC4895-27 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/21/2021 01/22/2021 02/01/2021 02/25/2021 101128510 LOWES #00613* 42.79 Supplies for Sports Complex4895-28 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/21/2021 01/22/2021 02/01/2021 02/25/2021 101128513 LOWES #00613* 29.98 Maintenance supplies4892-14 JPMV STEVE PRESTON 172940 STORM WATER CAP PRINTING AND OR BINDING OUTSIDE VENDORS 01/18/2021 01/19/2021 02/02/2021 02/25/2021 101128787 DIRECT IMPRESSIONS 1,525.00 STORMWATER POLLUTION PREVENTION EDUCATION AND OUTREACH4842-81 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 12/10/2020 12/14/2020 01/21/2021 01/25/2021 101126891 OFFICE DEPOT #1165 61.92 maintain traffic operations and services4852-27 JPMV PIERRE-MARIE BEAUVOIR 163630 TRAFFIC OPERATIONS LICENSES AND PERMITS 12/16/2020 12/17/2020 02/02/2021 01/25/2021 101128631 ROBOFORM 2012161503 64.44 maintain traffic management center operations4854-60 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 12/18/2020 12/21/2020 01/21/2021 01/25/2021 101126892 OFFICEMAX/OFFICEDEPT#6876 12.44 maintain traffic operations and services4854-61 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 12/18/2020 12/21/2020 01/21/2021 01/25/2021 101126893 OFFICE DEPOT #5125 7.59 maintain traffic operations and services4854-62 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 12/18/2020 12/21/2020 01/21/2021 01/25/2021 101126894 OFFICE DEPOT #1165 67.92 maintain traffic operations and services4854-63 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 12/18/2020 12/21/2020 01/21/2021 01/25/2021 101126895 OFFICE DEPOT #1165 27.94 maintain traffic operations and services4841-56 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 12/10/2020 12/11/2020 02/03/2021 01/25/2021 101129347 AMZN MKTP US*1T0UX8QT3 46.19 maintain admin operations and services4843-24 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN SALES TAX PAID 12/14/2020 12/15/2020 02/03/2021 01/25/2021 101129345 AMZN MKTP US (2.31) tax credit4853-50 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 12/17/2020 12/18/2020 02/02/2021 01/25/2021 101128638 OFFICEMAX/OFFICEDEPT#6876 12.34 maintain admin operations and services4857-2 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 12/22/2020 12/24/2020 02/02/2021 01/25/2021 101128639 OFFICE DEPOT #1165 6.81 maintain admin operations and services4857-3 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 12/22/2020 12/24/2020 02/02/2021 01/25/2021 101128640 OFFICE DEPOT #1165 24.99 maintain admin operations and services4885-12 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/06/2021 01/08/2021 01/28/2021 02/25/2021 101128085 OFFICE DEPOT #1165 28.67 Office supplies for Staff duties4886-21 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 01/07/2021 01/11/2021 01/28/2021 02/25/2021 101128086 FLORIDA SURVEYING & MAPPI 460.00 Cont. education T Anderson Survey license4886-22 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/08/2021 01/11/2021 01/26/2021 02/25/2021 101127188 UNIV FL ONLINE PMNT 125.00 Study Course Material B.Hodgson & N Lehmann4888-13 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 01/12/2021 01/13/2021 01/28/2021 02/25/2021 101128087 UNIV FL ONLINE PMNT (83.46) returned items original charge on TRX 4882-34889-46 JPMV JOHN RUPE 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 01/13/2021 01/14/2021 02/02/2021 02/25/2021 101128717 SOUTHERN SERVICE & REPAI 44.39 Tool to repair County assets4891-91 JPMV JOHN RUPE 163620 TRANSP MAINT R&B CEMENT AND REDI MIX 01/15/2021 01/18/2021 02/02/2021 02/25/2021 101128718 THE HOME DEPOT #6348 131.88 Materials for roadways repair & maint4892-6 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 01/18/2021 01/19/2021 02/01/2021 02/25/2021 101128561 AMZN MKTP US*EF69M8SI3 987.24 Office equipment for Road Maint. Staff4894-36 JPMV JOHN RUPE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 01/20/2021 01/21/2021 02/02/2021 02/25/2021 101128800 TUF-TITE INC1,989.80 Material to secure Maintained Cnty assets4895-5 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 01/21/2021 01/22/2021 02/01/2021 02/25/2021 101128560 AMZN MKTP US*4594G2B13 97.30 Tools / Parts to maintain county assets at RM4895-6 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 01/22/2021 01/22/2021 02/01/2021 02/25/2021 101128559 AMZN MKTP US*2N8ZV1F30 1,077.99 TV for crew room viewing training classes4895-40 JPMV JOHN RUPE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 01/21/2021 01/22/2021 02/02/2021 02/25/2021 101128801 TUF-TITE INC21.32 Material to secure Maintained Cnty assets4901-46 JPMV JOHN RUPE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 01/26/2021 01/27/2021 02/02/2021 02/25/2021 101128802 DICKS SPORTING GOODS1168 369.99 Equip used to inspect Cnty assets4828-25 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 12/04/2020 12/07/2020 02/02/2021 01/25/2021 101128769 OFFICE DEPOT #1165 14.06 Improve operations/efficiency4828-26 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 12/04/2020 12/07/2020 02/02/2021 01/25/2021 101128770 OFFICE DEPOT #1165 60.80 Improve operations/efficiency4856-30 JPMV SHANNON DARROW 156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 12/21/2020 12/23/2020 02/02/2021 01/25/2021 101128773 OFFICE DEPOT #1165 63.12 CONTRACT #46-47414856-31 JPMV SHANNON DARROW 156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 12/21/2020 12/23/2020 02/02/2021 01/25/2021 101128774 OFFICEMAX/DEPOT 6869 12.50 CONTRACT #46-47414828-21 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OTHER OPERATING SUPPLIES 12/04/2020 12/07/2020 02/02/2021 01/25/2021 101128623 AMZN MKTP US*RD8527M23 29.90 Protective case to prevent County asset damages.4872-11 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OTHER OPERATING SUPPLIES 12/30/2020 12/31/2020 02/02/2021 01/25/2021 101128624 AMZN MKTP US (29.90) Protective case to prevent County asset damages.4886-25 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 01/08/2021 01/11/2021 02/02/2021 02/25/2021 101128833 OFFICE DEPOT #1165 985.14 Office goods for staff to perform daily functions.4889-8 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 01/13/2021 01/14/2021 02/02/2021 02/25/2021 101128696 FDEP PAYMENT SYSTEM 200.00 FDEP Wastewater / Stormwater annual permit fees.4889-9 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 01/13/2021 01/14/2021 02/02/2021 02/25/2021 101128695 FDEP PAYMENT SYSTEM 900.00 FDEP Wastewater / Stormwater annual permit fees.4894-12 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OTHER OPERATING SUPPLIES 01/20/2021 01/21/2021 02/02/2021 02/25/2021 101128694 AMZN MKTP US*2V3G72EK3 67.00 Office goods for staff to perform daily functions.4894-13 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OTHER OPERATING SUPPLIES 01/20/2021 01/21/2021 02/02/2021 02/25/2021 101128693 AMZN MKTP US*HO6BJ6K73 179.78 Office goods for staff to perform daily functions.4871-10 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 12/28/2020 12/30/2020 02/02/2021 01/25/2021 101128625 THE HOME DEPOT #0280 58.64 public safety4903-21 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP PRINTING AND OR BINDING OUTSIDE VENDORS 01/27/2021 01/29/2021 02/03/2021 00/25/0000 101129312 OFFICE DEPOT #1165 311.57 employee productivity4884-15 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 01/05/2021 01/07/2021 02/02/2021 02/25/2021 101128666 OFFICE DEPOT #1165 270.28 Office goods for staff to perform daily functions.4884-16 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/06/2021 01/07/2021 02/02/2021 02/25/2021 101128662 THE NELAC INSTITUTE 265.00 2021 Environmental association forum N. Farinacci4885-8 JPMV DONNA BERGERON 210125 WATER OP ADMIN INSURANCE CLAIMS 01/06/2021 01/08/2021 02/02/2021 02/25/2021 101128663 DEVOE BUICK GMC (BODY SHO 500.00 Insurance deductible for county vehicle CC2-1792.4886-15 JPMV DONNA BERGERON 210125 WATER OP ADMIN MINOR OPERATING EQUIPMENT 01/08/2021 01/11/2021 02/02/2021 02/25/2021 101128664 SMARTSIGN585.00 Collier County signs for traveling and temp meters4893-7 JPMV DONNA BERGERON 210125 WATER OP ADMIN LICENSES AND PERMITS 01/19/2021 01/20/2021 02/02/2021 02/25/2021 101128665 FDEP PAYMENT SYSTEM 100.00 FDEP Asbestos containing material- associated fee4895-3 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 01/20/2021 01/22/2021 02/03/2021 02/25/2021 101129292 OFFICE DEPOT #1165 779.57 Office goods for staff to perform daily functions.4842-48 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 12/10/2020 12/14/2020 02/02/2021 01/25/2021 101128785 OFFICE DEPOT #1165 71.44 Office goods for staff to perform daily functions.4889-22 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/11/2021 01/14/2021 02/02/2021 02/25/2021 101128635 SUNCOAST TRUCKING ACADEMY 1,500.00 Commercial Drivers License Training and Testing.County P-Cards Pending Approval152,243.83$ 4884-9 JPMV NICOLE KING 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 01/06/2021 01/07/2021 02/03/2021 02/25/2021 101129322 ADOBE *800-833-6687 179.88 Adobe monthly fee - promote Collier County4888-43 JPMV LESLIE FORD 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 01/12/2021 01/13/2021 02/03/2021 02/25/2021 101129297 ADOBE CREATIVE CLOUD 599.88 Annual adobe subscription to help promote CC4888-44 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/12/2021 01/13/2021 02/01/2021 02/25/2021 101128478 DNH*GODADDY.COM EUROPE 90.85 Website Domain renewal to promote Collier County4888-47 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/12/2021 01/13/2021 02/03/2021 02/25/2021101129306 VISIT FLORIDA SERVICE CEN 400.00 FL Huddle registration to help promote CC4894-34 JPMV LESLIE FORD 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 01/20/2021 01/21/2021 02/01/2021 02/25/2021 101128477 MAPTILER.COM 2,984.10 MapTiler Services to help promote Collier Cty4894-49 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 01/20/2021 01/21/2021 02/03/2021 02/25/2021 101129343 SWFL MARKETING GROUP 1,080.95 250 qty Tourism props to help promote Collier CtyTourism P-Cards Under Resolution 2006-40 5,335.66$ Total P-cards Pending Approval 157,579.49$ P-Cards for BCC Approval 2.09.21Page 516.J.4.bPacket Pg. 1341Attachment: P-Cards for BCC Approval 2.09.2021 (14936 : 273 Report)