Agenda 03/23/2021 Item #16J2 (Invoices & P-Card Transactions as of March 17, 2021)03/23/2021
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of March 17, 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 March 17, 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 March 17, 2021.
ATTACHMENT(S)
1. Invoices for BCC Approval 3.23.2021 (PDF)
2. P-Cards for BCC Approval 3.23.2021 (PDF)
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COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 15342
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of March 17, 2021.
Meeting Date: 03/23/2021
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
03/17/2021 1:02 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
03/17/2021 1:02 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 03/17/2021 1:04 PM
County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 03/17/2021 1:06 PM
Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 03/17/2021 1:07 PM
County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 03/17/2021 1:29 PM
Board of County Commissioners MaryJo Brock Meeting Pending 03/23/2021 9:00 AM
16.J.2
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Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 3/17/2021Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000740173 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 2/22/2021 1124 75.00 4500207880 3/22/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES5 FULL SERVICE 2/25/2021 A0000741457 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 3/1/2021 1125 150.00 4500207880 3/29/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES10 FULL SERVICE 3/2/2021 A0000743825 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 3/8/2021 1126 315.00 4500207880 4/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES21 FULL SERVICE 3/10/2021 A1508-1514 N BLVD CORP Count 31508-1514 N BLVD CORP Total540.00$ 0000739817 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/23/2021 21-91863 85.00 4500206495 3/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/24/2021 A0000739816 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/23/2021 21-91876 85.00 4500206495 3/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/24/2021 A0000740014 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/24/2021 21-91883 165.00 4500206495 3/24/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 2/24/2021 A0000740747 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/26/2021 21-91963 434.00 4500206495 3/26/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 2/26/2021 A0000741657 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/2/2021 21-92087 300.00 4500206495 3/30/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 3/2/2021 A0000742816 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/5/2021 21-92221 313.00 4500206495 4/2/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 3/8/2021 A1800TOWSAFE Count61800TOWSAFE Total1,382.00$ 0000741169 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 2/28/2021 LCT-031 750.00 4500206908 3/28/2021 QQ IMMOKALEE CEMETERY LANDSCAPE MAINTENANCE02/10 LAKE TRAFFORD CEMENT 3/1/2021 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total750.00$ 0000741168 FT to FT-Pending BCC Agenda# 0000128674 ADVANCED DATA SOLUTIONS, INC CDO 2/27/2021 7361 6,481.04 4500195306 3/29/2021 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGMEDIA CONVERSION 3/1/2021 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total6,481.04$ 0000741907 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC SWC 2/24/2021 2000464911 4,676.75 4500207103 3/24/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE12/19-2/19/21 LANDFILL DIW SCADA 3/3/2021 A0000741934 FT to FT-Pending BCC Agenda# 0000119559AECOM TECHNICAL SERVICES INC Z2 3/2/2021 2000467135 8,729.06 4500186308 3/30/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/12-2/26/21 RICE NESHAP - B AND C 3/3/2021 AAECOM TECHNICAL SERVICES INC Count 2AECOM TECHNICAL SERVICES INC Total13,405.81$ 0000741997 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 3/2/2021 160037BC-008 1,573.75 4500201862 3/30/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-2/13/21 PELICAN RIDGE WATER MAIN REPLACEMENT3/3/2021 A0000741996 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 3/2/2021 190016-017 1,750.02 4500195189 3/30/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-2/28/21 NEW TAMIAMI WELL #39 3/3/2021 A0000741995 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 3/2/2021 190016CS-009 2,051.00 4500203489 3/30/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-2/28/21 NEW TAMIAMI WELL #39 3/3/2021 A0000741994 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 3/2/2021 190119-015 738.00 4500200953 3/30/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-28/21 NEW TAMIAMI WELL 40 3/3/2021 A0000741991 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 3/2/2021 180103-016 3,002.00 4500191852 3/30/2021 STUDY FOR POSSIBLE FUTURE SAFE WATER QUALITY PROJECT2/1-2/28/21 GOODLETTE RD DITCH RECONSTRUCTION3/3/2021 A0000742601 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INCPBD 3/3/2021 200136-004 F 4,022.50 4500207105 3/31/2021STORMWATER MANAGEMENT 2/1-2/28/21 PELICAN BAY ADDITIONAL SERVICES3/5/2021 A0000742973 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INCPBD 3/4/2021 200139-003 13,552.00 4500208278 4/1/2021 STORMWATER MANAGEMENT FOR PUBLIC SAFETY2/1-2/28/21 STORMWATER MANAGEMENT OAKMONT3/8/2021 A0000743484 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC TEC3/8/2021 150035-027 787.50 4500207703 4/5/2021 PROFESSIONAL DESIGN OF INTERSECTION IMP REQUIRED2/1-2/28/21 CORKSCREW RD INTERSECTION IMPROVEMENTS3/9/2021 A0000743412 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 3/8/2021 1800214-011 REV 13,874.70 4500202151 4/5/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-2/28/21 WELL REHAB 4 AQUIFER 3/9/2021 A0000743786 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC ICR3/9/2021 180016-012 1,319.75 4500206751 4/6/2021 PROVIDE POST DESIGN ENG. SERVICES FOR THE IMM. SIDEWALK PROJ.2/1-2/28/21 IMMOKALEE SIDEWALKS 3/10/2021 AAGNOLI BARBER & BRUNDAGE INC Count 10AGNOLI BARBER & BRUNDAGE INC Total42,671.22$ 0000742323 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 3/4/2021 211217-1 3,406.00 4500208965 4/1/2021 TRAFFIC SAFETY IMPROVEMENTS 1/14-2/28/21 TRAFFIC STUDY 21-22 3/4/2021 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total3,406.00$ 0000744149 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 10/21/2020 261025983 400.00 4500206618 11/18/2020 HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACTHELICOPTER PARTS 3/11/2021 A0000744150 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 1/19/2021 261046818 712.56 4500206618 2/16/2021 HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACTHELICOPTER PARTS 3/11/2021 A0000737492 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 2/15/2021 261053933 304.23 4500207620 3/15/2021 REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTERHELICOPTER PARTS 2/15/2021 A0000744147 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 3/1/2021 261056740 3,735.47 4500206618 3/29/2021 HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACTHELICOPTER PARTS 3/11/2021 AAIRBUS HELICOPTERS INC Count 4AIRBUS HELICOPTERS INC Total5,152.26$ 0000742402 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/23/2021 9110309108 28.00 4500205648 3/25/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL GRADE 3/4/2021 C0000742403 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/24/2021 9110309109 42.00 4500205648 3/26/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL GRADE 3/4/2021 C0000743260 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/28/2021 9977794556 12.32 4500205648 3/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 3/9/2021 C0000743259 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/28/2021 9977794554 55.44 4500205648 3/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 3/9/2021 C0000743258 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/28/2021 9977794555 46.20 4500205648 3/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 3/9/2021 C0000743257 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/28/2021 9977794553 120.12 4500205648 3/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 3/9/2021 C0000743256 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/28/2021 9977794552 58.52 4500205648 3/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 3/9/2021 CInvoices for BCC Approval 3.23.2021Page 116.J.2.aPacket Pg. 1363Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 Method0000743261 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/2/2021 9110542190 14.00 4500205648 4/1/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 3/9/2021 C0000744215 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/3/2021 9110590793 56.00 4500205648 4/2/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 3/11/2021 C0000744651 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/4/2021 9110640102 56.00 4500205648 4/3/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 3/15/2021 C0000744896 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/9/2021 9110794445 28.00 4500205648 4/8/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 3/15/2021 CAIRGAS INC Count11AIRGAS INC Total516.60$ 0000741371 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 2/28/2021 9978157536 178.00 4500206313 3/28/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSTANK RENTAL 3/2/2021 C0000741369 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 2/28/2021 9978157537 178.00 4500206313 3/28/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSTANK RENTAL 3/2/2021 C0000741367 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 2/28/2021 9978158478 267.00 4500206312 3/28/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSTANK RENTAL 3/2/2021 C0000741643 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 3/1/2021 9110501360 365.40 4500206313 3/29/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 3/2/2021 C0000741642 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 3/1/2021 9110501361 240.12 4500206313 3/29/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 3/2/2021 C0000741641 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 3/1/2021 9110501362 282.75 4500206312 3/29/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 3/2/2021 CAIRGAS NATIONAL CARBONATION Count 6AIRGAS NATIONAL CARBONATION Total1,511.27$ 0000742805 FT to FT-Pending BCC Agenda# 0000127276 ALAINA JACKSON LIB 3/5/2021 TRAVEL REIMBURSE 37.81 3/10/2021 SUPPORT SERVICE DELIVERYMILEAGE REIMBURSEMENT 2/12/2021 3/8/2021 AALAINA JACKSON Count1ALAINA JACKSON Total37.81$ 0000741078 FT to FT-Pending BCC Agenda# 0000129180 ALL AMERICAN PRECAST MFG CORP TG1 2/25/2021 6664 2,746.00 4500209467 3/27/2021 MATERIALS FOR WORK ON WATERWAYS PUBLIC SAFETYPUBLIC SAFETY 3/1/2021 CALL AMERICAN PRECAST MFG CORP Count 1ALL AMERICAN PRECAST MFG CORP Total2,746.00$ 0000742808 FT to FT-Pending BCC Agenda# 0000110054 ALL STAR EQUIPMENT RENTAL OF NAPLES WT 3/2/2021 10-137076-01 18,695.00 4500208914 4/1/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTAIR COMPRESSOR 3/8/2021 CALL STAR EQUIPMENT RENTAL OF NAPLES Count 1ALL STAR EQUIPMENT RENTAL OF NAPLES Total18,695.00$ 0000744399 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 3/9/2021 312801 42.52 4500205753 4/8/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 3/12/2021 C0000744400 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 3/10/2021 312903 3.53 4500205753 4/9/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 3/12/2021 C0000744398 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 3/11/2021 312964 46.12 4500205753 4/10/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 3/12/2021 CALLENS AUTO PARTS INC Count 3ALLENS AUTO PARTS INC Total92.17$ 0000739760 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 2/24/2021 I1686661 640.50 4500206393 3/24/2021 PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITYCOT SOD HYPO 2/24/2021 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total640.50$ 0000743752 FT to FT-Pending BCC Agenda# 0000121623 ALLIGARE LLC TG1 7/9/2020 78145 2,916.00 4500209903 8/6/2020 CHEMICALS TO HELP QUALITY OF WATER IN COUNTY WATER WAYSALLIGARE TRACE 3/10/2021 AALLIGARE LLC Count1ALLIGARE LLC Total2,916.00$ 0000744706 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE3/11/2021 11599697 142.08 4500205751 4/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 3/15/2021 CALTEC INDUSTRIES INC Count 1ALTEC INDUSTRIES INC Total142.08$ 0000741431 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 3/1/2021 A2101971VC 54.99 4500205696 3/1/2021 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSMARCH 2021 SERVICE 3/2/2021 C0000741432 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 3/1/2021 A2106885VC 51.54 4500205755 3/31/2021 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSMARCH 2021 SERVICE 3/2/2021 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total106.53$ 0000742324 FT to FT-Pending BCC Agenda# 0000128715 ANSAFONE CONTACT CENTERS LLC WT 3/1/2021 210304588101 4,987.50 4500208619 3/31/2021 PROVIDE ANSWERING SERVICES FOR PUBLIC UTILITIES/WTRFEBRUARY 2021 SERVICE 3/4/2021 CANSAFONE CONTACT CENTERS LLC Count 1ANSAFONE CONTACT CENTERS LLC Total4,987.50$ 0000742229 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 3/3/2021 1473 260.00 4500206918 4/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 3/4/2021 CANTONIO MADAFFER Count 1ANTONIO MADAFFER Total260.00$ 0000742012 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 3/2/2021 012290469R 238.00 4500205611 3/30/2021 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE SERVICE 3/3/2021 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total238.00$ 0000743783 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA2 3/9/2021 1945402 6,029.66 4500205369 4/6/2021 PROFESSIONAL SVC REQUIRED TO OVERSEE EQUIPMENT INSTALLATION2/1-2/28/21 IMMOKALEE SECURITY 3/10/2021 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total6,029.66$ 0000741930 FT to FT-Pending BCC Agenda# 0000126094 AUTOMOTIVE DEVELOPMENT GROUP, INC FLE 2/22/2021 46402 16,100.00 4500209414 3/22/2021 ITEM NEEDED TO MAINTAIN COUNTY EQUIPMENTFLEET MAINTENANCE 3/3/2021 AAUTOMOTIVE DEVELOPMENT GROUP, INC Count 1AUTOMOTIVE DEVELOPMENT GROUP, INC Total16,100.00$ 0000743756 FT to FT-Pending BCC Agenda# 0000104689 AVIATION SPECIALTIES UNLIMITED INC HO 2/26/2021 006144 5,851.22 4500209253 3/26/2021 REPAIR/MAINTENANCE/PURCHASE NVG'SNVONICS GOGGLES 3/10/2021 AAVIATION SPECIALTIES UNLIMITED INC Count 1AVIATION SPECIALTIES UNLIMITED INC Total5,851.22$ 0000742614 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/18/2021 5016736277 88.89 4500206428 3/18/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/5/2021 A0000742613 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/20/2021 5016739429 2,277.09 4500206428 3/20/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/5/2021 AInvoices for BCC Approval 3.23.2021Page 216.J.2.aPacket Pg. 1364Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 Method0000742612 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/24/2021 5016745067 1,215.35 4500206428 3/24/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/5/2021 A0000742611 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/24/2021 5016746233 150.18 4500206428 3/24/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/5/2021 A0000742610 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/24/2021 5016750214 1,671.39 4500206428 3/24/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/5/2021 A0000742609 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/25/2021 5016750832 1,481.67 4500206428 3/25/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/5/2021 A0000742608 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/25/2021 5016750968 891.29 4500206428 3/25/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/5/2021 A0000742607 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/26/2021 5016754971 1,248.75 4500206428 3/26/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/5/2021 A0000742625 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/27/2021 5016758730 405.39 4500206428 3/27/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/5/2021 A0000742624 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/27/2021 5016758790 336.78 4500206428 3/27/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/5/2021 ABAKER & TAYLOR ENTERTAINMENT Count 10BAKER & TAYLOR ENTERTAINMENT Total9,766.78$ 0000744472 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - KEVIN DOAN FLE 1/21/2021 REIMBURSEMENT 128.00 1/26/2021 PROFESSIONAL TRAINING AND CERTIFICATIONREIMB-ASE TEST 3/12/2021 CBCC ONETIME VENDOR - KEVIN DOAN Count 1BCC ONETIME VENDOR - KEVIN DOAN Total128.00$ 0000743730 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - IVAN CARCAMO WW 3/8/2021 CLASS 3 DIST LIC 50.00 3/13/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-DIST SYSTEM LVL 3 LICENSE 3/10/2021 CBCC ONETIME VENDOR - IVAN CARCAMO Count 1BCC ONETIME VENDOR - IVAN CARCAMO Total50.00$ 0000744094 FT to FT-Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLC SW 2/28/2021 MC-1210211067 644.00 4500209091 3/28/2021 PROVIDE ENGLISH & SPANISH AWARENESS RADIO ADS. TO CC RESIDENTSFEBRUARY 2021 SERVICE 3/11/2021 ABEASLEY MEDIA GROUP LLC Count 1BEASLEY MEDIA GROUP LLC Total644.00$ 0000742283 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 3/4/2021 ZUMBA FEB 2021 245.00 4500206556 3/4/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSFEB 2021 ZUMBA 3/4/2021 ABETH L BOUQUIN Count1BETH L BOUQUIN Total245.00$ 0000742305 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC LIB 10/5/2020 INV-US36566 5,792.57 4500207625 11/2/2020 SUPPORT LIBRARY OPERATIONS AND SERVICESEAUDIOBOOK 3/4/2021 ABIBLIOTHECA LLC Count1BIBLIOTHECA LLC Total5,792.57$ 0000740712 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 2/26/2021 381338/1 74.65 4500206863 3/28/2021 SUPPLIES NEEDED FOR OPERATIONS SUPPLIES 2/26/2021 C0000741987 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 3/3/2021 381624/1 2.99 4500206447 4/2/2021 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 3/3/2021 C0000742275 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 3/4/2021 381687/1 88.94 4500208417 4/3/2021 SUPPLIES NEEDED FOR OPERATIONS SUPPLIES 3/4/2021 C0000743426 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 3/8/2021 381919/1 16.58 4500206447 4/7/2021 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 3/9/2021 C0000743414 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 3/8/2021 381918/1 35.50 4500206447 4/7/2021 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 3/9/2021 C0000743205 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 3/8/2021 381883/1 17.91 4500206863 4/7/2021 SUPPLIES NEEDED FOR OPERATIONS SUPPLIES 3/9/2021 CBLOCKER & LEWIS ENTERPRISES INC Count 6BLOCKER & LEWIS ENTERPRISES INC Total236.57$ 0000742893 FT to FT-Pending BCC Agenda# 0000126786 BLULYNX SOLUTIONS LLC HS 3/5/2021 2042021.3 4,887.50 4500205662 4/2/2021 MAINTAIN COMPLIANCE WITH GRANT REGULATIONS5 YR PLAN TASK 2 3/8/2021 A0000743629 FT to FT-Pending BCC Agenda# 0000126786 BLULYNX SOLUTIONS LLC HS 3/9/2021 2052021.1 8,165.00 4500207699 4/6/2021 MAINTAIN COMPLIANCE WITH GRANT REGULATIONSGRANT REGULATIONS 3/9/2021 ABLULYNX SOLUTIONS LLC Count 2BLULYNX SOLUTIONS LLC Total13,052.50$ 0000740897 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 2/26/2021 P43709 132.27 4500205384 3/28/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 3/1/2021 C0000741833 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 3/1/2021 P43753 75.46 4500205384 3/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 3/2/2021 C0000742826 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 3/3/2021 P43807 85.07 4500205384 4/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 3/8/2021 CBOBCAT OF FORT MYERS LLC Count 3BOBCAT OF FORT MYERS LLC Total292.80$ 0000741155 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 1/28/2021 FM21416 47.00 4500208000 2/27/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 3/1/2021 C0000740340 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/25/2021 FM21810 46.80 4500208000 3/27/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 2/25/2021 C0000741110 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/26/2021 FM22003 61.00 4500208000 3/28/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 3/1/2021 C0000741109 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/26/2021 FM22004 61.00 4500208000 3/28/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 3/1/2021 C0000740789 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/26/2021 FM22006 46.00 4500208000 3/28/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 2/26/2021 C0000740786 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/26/2021 FM22026 45.60 4500208000 3/28/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 2/26/2021 C0000740785 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/26/2021 FM22005 46.00 4500208000 3/28/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 2/26/2021 C0000742032 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 3/1/2021 FM22030 45.60 4500208000 3/31/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 3/3/2021 C0000741677 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 3/1/2021 FM22031 60.60 4500208000 3/31/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 3/2/2021 C0000741674 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 3/1/2021 FM22032 60.60 4500208000 3/31/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 3/2/2021 C0000742659 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 3/3/2021 FM22076 61.00 4500208000 4/2/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 3/5/2021 CInvoices for BCC Approval 3.23.2021Page 316.J.2.aPacket Pg. 1365Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 Method0000742643 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 3/3/2021 FM22066 61.00 4500208000 4/2/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 3/5/2021 C0000743491 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 3/4/2021 FM22068 61.00 4500208000 4/3/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 3/9/2021 C0000743046 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 3/4/2021 FM22064 61.00 4500208000 4/3/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSEMS EXPENDABLES 3/8/2021 C0000742627 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 3/4/2021 FM22002 46.00 4500208000 4/3/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 3/5/2021 C0000742626 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 3/4/2021 FM22029 45.60 4500208000 4/3/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 3/5/2021 C0000742820 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 3/5/2021 FM21597 84.00 4500208000 4/4/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 3/8/2021 C0000742780 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 3/5/2021 FM22069 46.00 4500208000 4/4/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 3/8/2021 C0000743868 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 3/9/2021 FM22028 95.60 4500208000 4/8/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 3/10/2021 C0000743806 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 3/9/2021 FM22070 61.00 4500208000 4/8/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 3/10/2021 C0000743805 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 3/9/2021 FM22071 61.00 4500208000 4/8/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 3/10/2021 C0000743804 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 3/9/2021 FM22072 61.00 4500208000 4/8/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 3/10/2021 C0000743803 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 3/9/2021 FM22073 61.00 4500208000 4/8/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 3/10/2021 C0000743802 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 3/9/2021 FM22074 61.00 4500208000 4/8/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 3/10/2021 CBRANDON MUSCATO Count 24BRANDON MUSCATO Total1,386.40$ 0000744044 FT to FT-Pending BCC Agenda# 0000110343 BRENNTAG MID SOUTH INC WTS 3/9/2021 BMS812268 1,497.00 4500206073 4/6/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTAMMONIA 3/11/2021 ABRENNTAG MID SOUTH INC Count 1BRENNTAG MID SOUTH INC Total1,497.00$ 0000744781 FT to FT-Pending BCC Agenda# 0000120601 BRICK MARKERS USA Z5 3/5/2021 52874 488.00 4500209767 4/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFREEDOM PARK BRICKS 3/15/2021 ABRICK MARKERS USA Count 1BRICK MARKERS USA Total488.00$ 0000744123 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 2/28/2021 3846245 714.26 4500207311 3/28/2021 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITPROVIDE TRANSFER OF CASH 3/11/2021 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total714.26$ 0000743361 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 2/28/2021 49570 367.08 4500207757 3/30/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESMARCH 2021 SERVICE 3/9/2021 C0000743360 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO 2/28/2021 49676 734.16 4500205747 3/30/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTHMARCH 2021 SERVICE 3/9/2021 CCANON SOLUTIONS AMERICA INC Count 2CANON SOLUTIONS AMERICA INC Total1,101.24$ 0000736370 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC BED 2/8/2021 INV_159_CC100208 32,955.00 4500201169 3/8/2021 INSTALLATION OF GENERATOR AT CULINARY ACCELERATORIMM INCUBATOR GENERATOR 2/10/2021 A0000740284 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC FM 2/11/2021 INV_162_CC100373 7,473.25 4500209119 3/11/2021 JAIL MANUAL RELEASE PREVENTATIVE MAINTENANCEJAIL MANUAL RELEASE 2/25/2021 A0000740286 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z5 2/25/2021 2 MISCELLANEOU F 82,512.60 4500204639 3/25/2021 REPAIR & MAINTENANCE TO COUNTY PROPERTY2/4-2/17/21 MISC. REPAIRS 2/25/2021 A0000742980 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC FM 3/8/2021 INV_162_CC100372 13,222.95 4500209032 4/5/2021 REPAIR PAVERS AT COLLIER COUNTY MUSEUMCC MUSEUM PAVERS 3/8/2021 ACAPITAL CONTRACTORS LLC Count 4CAPITAL CONTRACTORS LLC Total136,163.80$ 0000743443 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WWL 2/19/2021 33866RR 980.10 4500206016 2/19/2021OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5600 WARREN STREET 3/9/2021 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 1CARIBBEAN LAWN & GARDEN OF SW NAPLE Total980.10$ 0000742028 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 3/3/2021 0195872 3,193.00 4500200464 3/31/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-2/28/21 SCRWTP PANEL BOARD UPDATES3/3/2021 A0000742027 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 3/3/2021 0195875 5,461.25 4500204125 3/31/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE21-2/28/21 DISC FILTER UPGRADE 3/3/2021 A0000742509 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 3/4/2021 0195990 86.00 4500200749 4/1/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-2/12/21 NESA WATER HYDRAULIC MODELING3/5/2021 A0000742508 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 3/4/2021 0195975 4,761.50 4500203925 4/1/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1-2/28/21 WW & IQ MODELING 3/5/2021 A0000742506 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 3/4/2021 0195992 4,649.50 4500207101 4/1/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-2/28/21 HYDRAULIC MODELING 3/5/2021 A0000743811 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 3/9/2021 0196195 44,153.00 4500207202 4/6/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-2/28/21 PLC UPGRADE 3/10/2021 A0000744343 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 3/11/2021 0196368 2,733.00 4500202041 4/8/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-2/28/21 NCRWTP SURGE CONTROL SYSTEM3/12/2021 A0000744342 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 3/11/2021 0196369 324.03 4500203663 4/8/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-2/28/21 CAPRI SURGE TANK IMPROVEMENTS3/12/2021 ACAROLLO ENGINEERS INC Count 8CAROLLO ENGINEERS INC Total65,361.28$ 0000741926 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC WT 3/2/2021 9274 2,900.00 4500209320 3/30/2021 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTSRO 3&9 3/3/2021 ACARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total2,900.00$ 0000741243 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 2/26/2021 7030373 2,530.00 4500206833 3/26/2021 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONSERVICE AWARDS 3/1/2021 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total2,530.00$ 0000733382 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IT 1/28/2021 7332990 2,190.70 4500209136 2/25/2021 INCREASE SECURITY FOR COLLIER COUNTYCISCO DIRECT 1/29/2021 A0000738392 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 2/17/20218197851 1,910.50 4500209349 3/17/2021 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESSAMSUNG 32IN FHD LED SMART 2/18/2021 AInvoices for BCC Approval 3.23.2021Page 416.J.2.aPacket Pg. 1366Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 Method0000739103 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 2/20/20218321640 359.00 4500209349 3/20/2021 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESTRIPP RACK 2/22/2021 A0000741074 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IT 2/28/2021 8654623 6,212.30 4500209136 3/28/2021 INCREASE SECURITY FOR COLLIER COUNTYCISCO DIRECT 3/1/2021 A0000741381 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 3/1/2021 8687505 858.00 4500209683 3/29/2021 PROVIDE OFFICE EQUIPMENT/TOOLS FOR SCRWTPWEBCAM 3/2/2021 A0000741929 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 3/2/2021 8751238 706.00 4500209701 3/30/2021 PROVIDE OFFICE EQUIPMENT FOR INVENTORY MANAGEMENT27" QHD LED MONITOR 3/3/2021 A0000741928 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 3/2/2021 8774135 1,855.94 4500209473 3/30/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERCISCO DIRECT 3/3/2021 A0000741927 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC MUS 3/2/20218777882 3,535.62 4500208480 3/30/2021 MAIN MUSEUM SECURITY CISCO DIRECT 3/3/2021 A0000742518 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 3/4/2021 8894659 81.00 4500209663 4/1/2021 PROVIDE OFFICE EQUIPMENT FOR POWER SYSTEMSOTTER BOX DEFENDER 3/5/2021 A0000743431 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EM 3/8/2021 9008427 4,300.00 4500209808 4/5/2021 DAY TO DAY OPERATIONS 24" LED MONITOR 3/9/2021 A0000743430 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 3/8/2021 9009335 1,414.00 4500209805 4/5/2021 PROVIDE PRINTERS FOR WATER/WELLFIELD DIVISIONPRINTER AND INK 3/9/2021 A0000743416 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 3/8/2021 8997216 75.00 4500209803 4/5/2021 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGTRIPP 4 PORT USB 3/9/2021 A0000743778 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC MUS 3/9/20219112087 214.38 4500208480 4/6/2021 MAIN MUSEUM SECURITY CISCO DIRECT 3/10/2021 A0000743627 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 3/9/20219049100 1,395.03 4500209349 4/6/2021 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESCISCO DIRECT 3/9/2021 A0000744411 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 3/11/2021 9238331 (39.00) 4500209663 4/8/2021 PROVIDE OFFICE EQUIPMENT FOR POWER SYSTEMSOTTER BOX 3/12/2021 A0000744408 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 3/11/2021 9253108 80.00 4500209827 4/8/2021 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENTPAPER 3/12/2021 A0000744709 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 3/13/2021 9320479 7,193.64 4500209327 4/10/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 3/15/2021 ACDW LLC Count17CDW LLC Total32,342.11$ 0000742632 FT to FT-Pending BCC Agenda# 0000128994 CENTURY INDUSTRIES CBO 3/5/2021 0024461 47,146.00 4500208123 4/4/2021 TOWABLE BLEACHERS FOR SPORTS COMPLEXBLEACHERS 3/5/2021 CCENTURY INDUSTRIES Count 1CENTURY INDUSTRIES Total47,146.00$ 0000741428 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 2/15/2021 7267689 3,550.00 4500208549 3/17/2021 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESWATER TREATMENT 3/2/2021 CCHEM-AQUA INC Count1CHEM-AQUA INC Total3,550.00$ 0000744539 FT to FT-Pending BCC Agenda# 0000104105CHRIS TEL CO PUL 3/5/2021 1/1913 R-1 29,953.00 4500208550 4/2/2021PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES2/11-3/1/21 NCRWTP BREAK 3/12/2021 CCHRIS TEL CO Count1CHRIS TEL CO Total29,953.00$ 0000743847 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 12/31/2020 4071430287 46.92 4500208094 1/30/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 3/10/2021 C0000736994 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 2/11/2021 4075608678 362.49 4500205739 3/13/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/11/2021 C0000738824 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/19/2021 4076371303 407.42 4500205536 3/21/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/19/2021 C0000743942 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/24/2021 4076808932 150.66 4500205992 3/26/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/10/2021 C0000743941 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/24/2021 4076808939 142.07 4500205992 3/26/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/10/2021 C0000743940 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/24/2021 4076809186 598.51 4500205992 3/26/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/10/2021 C0000743480 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 2/24/2021 9121955478 (40.50) 4500205739 3/26/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFCREDIT MEMO 3/9/2021 C0000743933 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/25/2021 4076901953 159.16 4500205992 3/27/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/10/2021 C0000740616 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/25/2021 4076902934 107.26 4500206395 3/27/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/26/2021 C0000740438 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/25/2021 4076903469 456.31 4500206014 3/27/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/25/2021 C0000740802 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/26/2021 4077030988 428.60 4500205536 3/28/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/26/2021 C0000742029 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/2/2021 4077333502 38.81 4500206423 4/1/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/3/2021 C0000741985 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 3/2/2021 4077334044 46.56 4500208094 4/1/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 3/3/2021 C0000741597 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/2/2021 4077329953 26.40 4500206423 4/1/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/2/2021 C0000743932 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/3/2021 4077411110 140.25 4500205992 4/2/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/10/2021 C0000743931 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/3/2021 4077411144 150.66 4500205992 4/2/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/10/2021 C0000743930 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/3/2021 4077411409 598.51 4500205992 4/2/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/10/2021 C0000742165 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/3/2021 4077417239 31.22 4500206423 4/2/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/3/2021 C0000742164 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/3/2021 4077417170 68.40 4500206030 4/2/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 3/3/2021 C0000742135 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/3/2021 4077411107 38.59 4500206029 4/2/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 3/3/2021 C0000742105 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 3/3/2021 4077411259 332.04 4500206323 4/2/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 3/3/2021 C0000742037 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/3/2021 4077410757 53.90 4500206252 4/2/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/3/2021 C0000742036 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/3/2021 4077410939 233.30 4500206252 4/2/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/3/2021 C0000742035 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/3/2021 4077411045 28.82 4500206252 4/2/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/3/2021 C0000742033 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 3/3/2021 4077410929 200.72 4500206411 4/2/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 3/3/2021 C0000743929 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/4/2021 4077549179 267.16 4500205992 4/3/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/10/2021 C0000742779 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 3/4/2021 4077550331 285.14 4500205732 4/3/2021 EMPLOYEE SAFETY UNIFORMS 3/8/2021 C0000742559 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/4/2021 4077550633 107.26 4500206395 4/3/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/5/2021 CInvoices for BCC Approval 3.23.2021Page 516.J.2.aPacket Pg. 1367Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 Method0000742557 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/4/2021 4077551073 456.31 4500206014 4/3/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/5/2021 C0000742451 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/4/2021 4077558845 26.40 4500206423 4/3/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/4/2021 C0000742336 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 3/4/2021 4077549614 66.61 4500198546 4/3/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 3/4/2021 C0000742335 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/4/2021 4077559510 39.60 4500206423 4/3/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/4/2021 C0000742334 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 3/4/2021 4077559676 331.51 4500205739 4/3/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/4/2021 C0000742299 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/4/2021 4077549030 14.64 4500206423 4/3/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/4/2021 C0000742298 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/4/2021 4077549159 14.41 4500206252 4/3/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/4/2021 C0000743479 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION WT 3/8/2021 5054566089 31.74 4500207667 4/5/2021 PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIESMEDICINE CABINET 3/9/2021 A0000743429 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION PUO 3/8/2021 5054566002 35.94 4500207370 4/5/2021 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIESFIRST AID KIT 3/9/2021 A0000743865 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 3/9/2021 4077925310 48.54 4500208094 4/8/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 3/10/2021 C0000743775 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/9/2021 4077925313 38.81 4500206423 4/8/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/10/2021 C0000743626 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/9/2021 4077921357 26.40 4500206423 4/8/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/9/2021 C0000744038 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/10/2021 4078076329 68.40 4500206030 4/9/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 3/11/2021 C0000743968 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/10/2021 4078076428 26.40 4500206423 4/9/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/10/2021 C0000743939 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/10/2021 4078070165 150.66 4500205992 4/9/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/10/2021 C0000743938 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/10/2021 4078070224 140.25 4500205992 4/9/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/10/2021 C0000743937 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/10/2021 4078070701 594.73 4500205992 4/9/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/10/2021 C0000743909 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/10/2021 4078070117 28.82 4500206252 4/9/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/10/2021 C0000743864 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 3/10/2021 4078069980 200.72 4500206411 4/9/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 3/10/2021 C0000743857 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 3/10/2021 4078070426 332.04 4500206323 4/9/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 3/10/2021 C0000743856 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/10/2021 4078069764 53.90 4500206252 4/9/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/10/2021 C0000743855 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/10/2021 4078069976 233.30 4500206252 4/9/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/10/2021 C0000744708 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/11/2021 4078206586 159.16 4500205992 4/10/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/15/2021 C0000744407 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 3/11/2021 4078206960 66.61 4500198546 4/10/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 3/12/2021 C0000744271 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 3/11/2021 4078208933 985.34 4500205711 4/10/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 3/11/2021 C0000744264 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/11/2021 4078216354 39.60 4500206423 4/10/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/11/2021 C0000744232 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 3/11/2021 4078207936 285.14 4500205732 4/10/2021 EMPLOYEE SAFETY UNIFORMS 3/11/2021 C0000744184 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/11/2021 4078206498 14.41 4500206252 4/10/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/11/2021 C0000744176 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/11/2021 4078206502 14.64 4500206423 4/10/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/11/2021 CCINTAS CORPORATION Count 57CINTAS CORPORATION Total9,991.67$ 0000743445 FT to FT-Pending BCC Agenda# 0000128041 COLLIDING CLOUDS LLC BED 3/9/2021 1127 1,000.00 4500207216 4/8/2021 PROVIDE TECHNICAL SUPPORT FOR NEXUDUS PROGRAMAPRIL 2021 SERVICE 3/9/2021 CCOLLIDING CLOUDS LLC Count 1COLLIDING CLOUDS LLC Total1,000.00$ 0000741989 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 3/3/2021 39982 9,165.00 4500209033 3/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBLDG K 3/3/2021 ACOMMERCIAL AIR MANAGEMENT INC Count 1COMMERCIAL AIR MANAGEMENT INC Total9,165.00$ 0000742622 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 3/5/2021 163181 2,571.84 4500209888 4/2/2021 NEEDED TO KEEP POOLS IN OPERATIONSERVICE CALLS 3/5/2021 ACOMMERCIAL ENERGY SPECIALISTS INC Count 1COMMERCIAL ENERGY SPECIALISTS INC Total2,571.84$ 0000739248 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WW 2/22/2021 CAWI19109 21,722.25 4500208624 3/22/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL LATITUDE 5510 2/22/2021 A0000741697 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TD 3/2/2021 CAWI19473 2,468.87 4500209366 3/30/2021 PROVIDE COMPUTER/ACCESSORIES FOR TOURISM DIVISION STAFF USEDELL 3560 BUNDLE 3/2/2021 A0000743561 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC EMS 3/8/2021 CAWI19513 216.67 4500209426 4/5/2021 NECESSARY COMPUTER EQUIPMENT FOR EMS ADMINISTRATIONDELL DOCK WD195 3/9/2021 A0000743039 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUO 3/8/2021 CAWI18529 8,825.25 4500209324 4/5/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATERPOWEREDGE R540 3/8/2021 A0000743033 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TP1 3/8/2021 CAWI19188 2,367.96 4500209003 4/5/2021 PROVIDE COMPUTER LAPTOP FOR MSTU PROJECT MANAGER3550 BUNDLE 3/8/2021 A0000743867 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC SW 3/10/2021 CAWI18658 1,627.71 4500207939 4/7/2021 PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIESDELL 5510 3/10/2021 A0000743866 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CDO 3/10/2021 CAWI19737 5,122.22 4500209773 4/7/2021 PROVIDE COUNTY EMPLOYEES WITH DATA PROCESSING EQUIPMENTDELL 3640 3/10/2021 A0000744190 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TD 3/11/2021 CAWI19628 2,435.54 4500209676 4/8/2021 PROVIDE COMPUTER/ACCESSORIES FOR TOURISM DIVISION STAFF USEDELL 3560 3/11/2021 ACOMPUTERS AT WORK! INC Count 8COMPUTERS AT WORK! INC Total44,786.47$ 0000740385 FT to FT-Pending BCC Agenda# 0000128900 COMUNITY PLANNING INSIGHTS. LLC HS 2/25/2021 85 4,500.00 4500209567 3/27/2021 REIMBURSE GRANT ELIGIBLE ACTIVITY WHIPPOORWILL PROJECT 2/25/2021 CInvoices for BCC Approval 3.23.2021Page 616.J.2.aPacket Pg. 1368Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 MethodCOMUNITY PLANNING INSIGHTS. LLC Count 1COMUNITY PLANNING INSIGHTS. LLC Total4,500.00$ 0000740613 FT to FT-Pending BCC Agenda# 0000123331 CONNEY SAFETY PAD 2/25/2021 059553635 371.86 4500206427 3/25/2021 SAFETY SUPPLIES FOR FEE BASED PROGRAMSSUPPLIES 2/26/2021 ACONNEY SAFETY Count1CONNEY SAFETY Total371.86$ 0000743645 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 3/5/2021 113595936-1 395.00 4500207565 4/4/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYMARCH 2021 SERVICE 3/9/2021 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total395.00$ 0000744500 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 3/12/2021 0926 65.00 4500207760 4/11/2021 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT7200 GOODLETTE FRANK 3/12/2021 CCOVER ALL INC Count1COVER ALL INC Total65.00$ 0000742926 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 2/26/2021 13047887 552.39 4500206544 3/26/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS MAINTENANCE 3/8/2021 A0000744727 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 3/9/2021 13047651B 106.34 4500206544 4/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 3/15/2021 A0000744494 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 3/11/2021 13047651A 83.02 4500206544 4/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 3/12/2021 ACREATIVE BUS SALES INC Count 3CREATIVE BUS SALES INC Total741.75$ 0000739928 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC SWC 2/24/2021 089169742 250.00 4500207130 3/24/2021 MEDICAL SUPPLIES FOR EMPLOYEE SAFETYMETAL CABINET 2/24/2021 A0000740755 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL 2/26/2021 089169753 384.00 4500206289 3/26/2021 FIRST AID SUPPLIES FOR WASTEWATER TREATMENT STAFFFIRST AID SUPPLIES 2/26/2021 ADAN-CHER INC Count2DAN-CHER INC Total634.00$ 0000742621 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 3/5/2021 85108 1,583.50 4500205833 4/2/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERRIO CARDS SHIPPED 3/5/21 3/5/2021 ADATA FLOW SYSTEMS INC Count 1DATA FLOW SYSTEMS INC Total1,583.50$ 0000741176 FT to FT-Pending BCC Agenda# 0000104968 DAVID CHALICK LIB 3/1/2021 03012021 37.81 3/6/2021 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 2/19/2021 3/1/2021 ADAVID CHALICK Count1DAVID CHALICK Total37.81$ 0000743744 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PBD 3/5/2021 21735 59,327.38 4500207708 4/2/2021 OCCUPATIONAL HEALTH AND SAFETY 2/1-2/28/21 PBSD NEW MAINT FACILITY 3/10/2021 A0000743743 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUL 3/5/2021 21736 50,798.16 4500207798 4/2/2021 PROVIDE BUILDING & SECURITY DESIGN SERVICES FOR COUNTY BUILD2/1-2/28/21 PELICAN BAY MAINT FACILITY3/10/2021 A0000742671 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC STO 3/5/2021 21734 561.00 4500208279 4/2/2021 NEEDED TO COMPLETE PROJECT 2/1-2/28/21 N 3RD ST CNSTR ADMIN 3/5/2021 A0000743455 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 3/9/2021 21790 8,434.58 4500208321 4/6/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE2/1-2/28/21 CC SOLID WASTE ADMIN 3/9/2021 ADAVIDSON ENGINEERING INC Count 4DAVIDSON ENGINEERING INC Total119,121.12$ 0000742997 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PR1 10/31/2020 4096771 320.00 4500206320 10/31/2020 NEEDED TO KEEP LAKE WATER CLEAN ENP LAKE MAINTENANCE 3/8/2021 A0000739916 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PBD 2/27/2021 4103382 10,200.00 4500207480 3/27/2021 WATER MANAGEMENT PELICAN BAY DRAINAGE 2/24/2021 A0000739891 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PR1 2/27/2021 4103386 4,380.00 4500206280 3/27/2021 NEEDED TO KEEP LAKE WATER CLEAN SUGDEN PARK LAKE MAINT 2/24/2021 A0000739856 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PBD 2/27/2021 4103381 9,600.00 4500207481 3/27/2021 WATER MANAGEMENT PELICAN BAY DRAINAGE 2/24/2021 ADEANGELO BROTHERS INC Count 4DEANGELO BROTHERS INC Total24,500.00$ 0000744647 FT to FT-Pending BCC Agenda# 0000128311 DESK SPINCO INC PUR 3/3/2021 979030404 9.99 4500208981 4/2/2021 NEWS SUBSCRIPTION FOR DAILY PROCUREMENT OPERATIONSMARCH-APRIL 21 DIGITAL 3/15/2021 SDESK SPINCO INC Count1DESK SPINCO INC Total9.99$ 0000745396 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 3/16/2021 8002681/1 1,480.08 4500207881 4/13/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETREPAIRS 3/17/2021 ADICK DEVOE BUICK CADILLAC Count 1DICK DEVOE BUICK CADILLAC Total1,480.08$ 0000740788 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC SW 2/25/2021 60382 6,562.62 4500209674 3/25/2021 PROVIDE RECYCLE CENTER AWARENESS POST CARDS TO CC RESIDENTSRECYCLE CENTER AWARENESS 2/26/2021 A0000740784 FT to FT-Pending BCC Agenda# 0000104673DIRECT IMPRESSIONS INC SW 2/25/2021 60379 33,728.90 4500209482 3/25/2021 PROVIDE HURRICANE AWARENESS POST CARDS TO CC RESIDENTSHURRICANE AWARE POSTAGE 2/26/2021 A0000741190 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 2/26/2021 60422 18.00 4500205743 3/26/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESPOSTAGE SERVICE 3/1/2021 A0000741189 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 2/26/2021 60423 38.40 4500205743 3/26/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESPOSTAGE SERVICE 3/1/2021 ADIRECT IMPRESSIONS INC Count 4DIRECT IMPRESSIONS INC Total40,347.92$ 0000739920 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLC CDO 2/24/2021 4946189A 3,440.07 4500209614 3/24/2021 PROVIDE COUNTY EMPLOYEES WITH AUTOCAD SOFTWARECIVIL 3D & AUTOCAD MAP 3D 2/24/2021 ADLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total3,440.07$ 0000742320 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 1/21/2021 105 465.00 4500207832 2/18/2021 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIESMOWING/HEDGE TRIM 1/21/21 3/4/2021 ADM & I LAWN SERVICES AND LANDSCAPIN Count 1DM & I LAWN SERVICES AND LANDSCAPIN Total465.00$ 0000740405 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WW 2/25/2021 5018 12,685.70 4500205470 3/25/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/5-2/9/21 EMERGENCY SEWER MAINTENANCE2/25/2021 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total12,685.70$ 0000739858 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 11/30/2020 NOV20 1883 11.80 4500206570 12/28/2020 CBO OFFICE DRINKING WATER 11/20 SERVICE STATEMENT 2/24/2021 A0000739597 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2020 DEC20 0313 1.00 4500205722 1/28/2021 DRINKING WATER FOR STAFF 12/20 SERVICE STATEMENT 2/23/2021 A0000741160 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 2/28/2021 FEB21 0100 3.95 4500206946 3/28/2021 PROVIDE DRINKING WATER FOR IC STAFF, GUESTS AND VISITORS02/20 SERVICE STATEMENT 3/1/2021 AInvoices for BCC Approval 3.23.2021Page 716.J.2.aPacket Pg. 1369Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 Method0000741084 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 2/28/2021 FEB21 0049 1.00 4500205694 3/28/2021 OPERATE & MAINTAIN NORTH COLLIER RECYCLING CENTER02/20 SERVICE STATEMENT 3/1/2021 A0000741083 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 2/28/2021 FEB21 9988 34.45 4500205857 3/28/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF02/20 SERVICE STATEMENT 3/1/2021 A0000741082 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 2/28/2021 FEB21 9989 31.00 4500206278 3/28/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF02/20 SERVICE STATEMENT 3/1/2021 A0000741026 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA2 2/28/2021 FEB21 9201 51.75 4500205393 3/28/2021 HEALTH SAFETY 02/20 SERVICE STATEMENT 3/1/2021 A0000741024 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 2/28/2021 FEB21 9957 6.90 4500205501 3/28/2021 WATER FOR STAFF AT IMMOKALEE RM OFFICE.02/20 SERVICE STATEMENT 3/1/2021 A0000741023 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 2/28/2021 FEB21 9972 14.75 4500205389 3/28/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATER02/20 SERVICE STATEMENT 3/1/2021 A0000741022 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 2/28/2021 FEB21 9973 30.55 4500205537 3/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT02/20 SERVICE STATEMENT 3/1/2021 A0000741021 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 2/28/2021 FEB21 9984 9.85 4500205533 3/28/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF02/20 SERVICE STATEMENT 3/1/2021 A0000741020 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 2/28/2021 FEB21 9990 31.60 4500206722 3/28/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS02/20 SERVICE STATEMENT 3/1/2021 A0000741019 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 2/28/2021 FEB21 9991 3.95 4500206722 3/28/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS02/20 SERVICE STATEMENT 3/1/2021 A0000741018 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 2/28/2021 FEB21 9992 17.75 4500206722 3/28/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS02/20 SERVICE STATEMENT 3/1/2021 A0000741017 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 2/28/2021 FEB21 9993 12.80 4500206722 3/28/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS02/20 SERVICE STATEMENT 3/1/2021 A0000741015 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 2/28/2021 FEB21 0008 11.80 4500205939 3/28/2021 SAFE DRINKING WATER FOR STAFF 02/20 SERVICE STATEMENT 3/1/2021 A0000741014 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 2/28/2021 FEB21 0025 32.95 4500205579 3/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT02/20 SERVICE STATEMENT 3/1/2021 A0000741013 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUR 2/28/2021 FEB21 0026 33.45 4500206768 3/28/2021 PROVIDE BOTTLE WATER SERVICE FOR OFFICE02/20 SERVICE STATEMENT 3/1/2021 A0000741011 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 2/28/2021 FEB21 0029 45.25 4500206774 3/28/2021PURCHASE DRINKING WATER FOR EMPLOYEES02/20 SERVICE STATEMENT 3/1/2021 A0000741010 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 2/28/2021 FEB21 0037 67.90 4500206137 3/28/2021 PROVIDE BOTTLED WATER FOR POWER SYSTEMS WATER02/20 SERVICE STATEMENT 3/1/2021 A0000741009 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 2/28/2021 FEB21 0038 12.80 4500207219 3/28/2021 SUPPORT SERVICE DELIVERY 02/20 SERVICE STATEMENT 3/1/2021 A0000741008 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 2/28/2021 FEB21 0039 132.00 4500205682 3/28/2021 OPERATE & MAINTAIN EDUCATION AND COMPLIANCE02/20 SERVICE STATEMENT 3/1/2021 A0000741007 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 2/28/2021 FEB21 0043 49.20 4500206972 3/28/2021 PROVIDE WATER TO VS CLIENTS AND STAFF02/20 SERVICE STATEMENT 3/1/2021 A0000741005 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 2/28/2021 FEB21 0053 69.85 4500205690 3/28/2021 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE02/20 SERVICE STATEMENT 3/1/2021 A0000741003 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 2/28/2021 FEB21 0054 49.00 4500205688 3/28/2021 OPERATE & MAINTAIN HAZARDOUS COLLECTION CENTER02/20 SERVICE STATEMENT 3/1/2021 A0000741001 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA1 2/28/2021 FEB21 9968 49.20 4500205381 3/28/2021 HEALTH AND SAFETY 02/20 SERVICE STATEMENT 3/1/2021 A0000741000 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 2/28/2021 FEB21 0067 6.90 4500206230 3/28/2021 PROVIDE BOTTLED WATER FOR INVENTORY MNGT DEPT02/20 SERVICE STATEMENT 3/1/2021 A0000740998 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 2/28/2021 FEB21 0069 22.85 4500207259 3/28/2021 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS02/20 SERVICE STATEMENT 3/1/2021 A0000740995 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 2/28/2021 FEB21 0042 31.00 4500205692 3/28/2021 OPERATE & MAINTAIN NAPLES RECYCLING CENTER02/20 SERVICE STATEMENT 3/1/2021 A0000740992 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2021 FEB21 0078 16.75 4500205722 3/28/2021 DRINKING WATER FOR STAFF 02/20 SERVICE STATEMENT 3/1/2021 A0000740991 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2021 FEB21 0079 24.60 4500205722 3/28/2021 DRINKING WATER FOR STAFF 02/20 SERVICE STATEMENT 3/1/2021 A0000740990 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2021 FEB21 0084 21.65 4500205722 3/28/2021 DRINKING WATER FOR STAFF 02/20 SERVICE STATEMENT 3/1/2021 A0000740989 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2021 FEB21 0086 28.55 4500205722 3/28/2021 DRINKING WATER FOR STAFF 02/20 SERVICE STATEMENT 3/1/2021 A0000740988 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2021 FEB21 0091 3.95 4500205722 3/28/2021 DRINKING WATER FOR STAFF 02/20 SERVICE STATEMENT 3/1/2021 A0000740987 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2021 FEB21 0092 6.90 4500205722 3/28/2021 DRINKING WATER FOR STAFF 02/20 SERVICE STATEMENT 3/1/2021 A0000740986 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2021 FEB21 0093 15.75 4500205722 3/28/2021 DRINKING WATER FOR STAFF 02/20 SERVICE STATEMENT 3/1/2021 A0000740984 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2021 FEB21 0095 6.90 4500205722 3/28/2021 DRINKING WATER FOR STAFF 02/20 SERVICE STATEMENT 3/1/2021 A0000740980 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 2/28/2021 FEB21 0142 61.00 4500205573 3/28/2021 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES02/20 SERVICE STATEMENT 3/1/2021 A0000740979 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 2/28/2021 FEB21 0144 33.45 4500205978 3/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.02/20 SERVICE STATEMENT 3/1/2021 A0000740978 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 2/28/2021 FEB21 0045 31.00 4500205691 3/28/2021 OPERATE & MAINTAIN MARCO ISLAND RECYCLING CENTER02/20 SERVICE STATEMENT 3/1/2021 A0000740977 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 2/28/2021 FEB21 0151 6.90 4500205978 3/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.02/20 SERVICE STATEMENT 3/1/2021 A0000740976 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 2/28/2021 FEB21 0105 401.25 4500206838 3/28/2021 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER02/20 SERVICE STATEMENT 3/1/2021 A0000740975 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 2/28/2021 FEB21 0145 21.65 4500205978 3/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.02/20 SERVICE STATEMENT 3/1/2021 A0000740973 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 2/28/2021 FEB21 0152 36.40 4500205978 3/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.02/20 SERVICE STATEMENT 3/1/2021 A0000740971 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 2/28/2021 FEB21 0180 25.00 4500205580 3/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT02/20 SERVICE STATEMENT 3/1/2021 A0000740969 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 2/28/2021 FEB21 0188 1.00 4500205432 3/28/2021 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF02/20 SERVICE STATEMENT 3/1/2021 A0000740968 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 2/28/2021 FEB21 0213 18.70 4500206499 3/28/2021 DRINKING WATER SUPPLIES 02/20 SERVICE STATEMENT 3/1/2021 A0000740967 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 2/28/2021 FEB21 0214 12.80 4500206499 3/28/2021 DRINKING WATER SUPPLIES 02/20 SERVICE STATEMENT 3/1/2021 A0000740966 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 2/28/2021 FEB21 0216 33.45 4500206499 3/28/2021 DRINKING WATER SUPPLIES 02/20 SERVICE STATEMENT 3/1/2021 A0000740955 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 2/28/2021 FEB21 0302 3.95 4500206355 3/28/2021 BOTTLED WATER FOR PROGRAMS AND GUESTS02/20 SERVICE STATEMENT 3/1/2021 A0000740920 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CTA 2/28/2021 FEB21 0117 121.30 4500207087 3/28/2021 WATER FOR JURY ROOMS AND STAFF 02/20 SERVICE STATEMENT 3/1/2021 A0000740919 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 2/28/2021 FEB21 0140 33.45 4500206633 3/28/2021 PROVIDE DRINKING WATER TO EMPLOYEES02/20 SERVICE STATEMENT 3/1/2021 A0000740913 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD 2/28/2021 FEB21 0405 27.55 4500206396 3/28/2021 OFFICE SUPPLIES UTILIZED BY STAFF TO PERFORM DUTIES02/20 SERVICE STATEMENT 3/1/2021 A0000740905 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 2/28/2021 FEB21 0990 30.00 4500205693 3/28/2021 OPERATE & MAINTAIN NORTHEAST RECYCLING CENTER02/20 SERVICE STATEMENT 3/1/2021 AInvoices for BCC Approval 3.23.2021Page 816.J.2.aPacket Pg. 1370Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 Method0000740902 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BED 2/28/2021 FEB21 1893 60.00 4500208923 3/28/2021 PROVIDE WATER FOR COUNTY STAFF AND ACCELERATOR PARTICIPANTS02/20 SERVICE STATEMENT 3/1/2021 A0000740901 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT 2/28/2021 FEB21 2390 48.00 4500207505 3/28/2021 PROVIDE HYDRATION FOR SAFETY OF FIELD STAFF02/20 SERVICE STATEMENT 3/1/2021 A0000740899 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PC 2/28/2021 FEB21 1825 300.00 4500207292 3/28/2021 MAINTENANCE & OPERATION OF REVERSE OSMOSIS SYSTEM IN PC LAB02/20 SERVICE STATEMENT 3/1/2021 A0000740974 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 2/28/2021 FEB21 0150 6.90 4500198523 3/30/2021 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL02/20 SERVICE STATEMENT 3/1/2021 ADT WATER CORP Count58DT WATER CORP Total2,316.05$ 0000745054 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC WWL 3/9/2021 47953 136.00 4500206277 4/6/2021 OPERATE AND MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONSOPERATE IRRIGATION QUALITY WATER3/16/2021 A0000745058 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC WT 3/10/2021 47968 129.00 4500205704 4/7/2021 PROVIDE SOD FOR MAIN REPAIRS FOR WATER DIVISIONSOD FOR REPAIRS 3/16/2021 ADWJH LLC Count2DWJH LLC Total265.00$ 0000739629 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INC SW 2/23/2021 13028 200.00 4500206858 3/25/2021 OPERATE & MAINTAIN NAPLES RECYCLING DROP OFF CENTERSEPTIC TANK PUMP OUT NRC 2/23/2021 CE&F SEPTIC TANK INC Count 1E&F SEPTIC TANK INC Total200.00$ 0000740896 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 2/26/2021 21-140902 40.00 4500206543 3/28/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE DISPOSAL 3/1/2021 CEARL W. COLVARD, INC Count 1EARL W. COLVARD, INC Total40.00$ 0000742101 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD 3/3/2021 8059 660.00 4500206874 3/31/2021 NEEDED TO LOCATE UTILITIES BEFORE DIGGINGUTILITY LOCATES 2/22/21 3/3/2021 AEARTH VIEW LLC Count1EARTH VIEW LLC Total660.00$ 0000741792 FT to FT-Pending BCC Agenda# 0000126510 EASTERN AVIATION FUELS INC AA2 3/2/2021 P3395524 3,239.70 4500205408 3/30/2021 RESALE OF FUEL- REVENUE SUPPLIES 3/2/2021 A0000741791 FT to FT-Pending BCC Agenda# 0000126510 EASTERN AVIATION FUELS INC AA3 3/2/2021 P3395530 1,197.35 4500208934 3/30/2021 FAA REQUIREMENT SUPPLIES 3/2/2021 AEASTERN AVIATION FUELS INC Count 2EASTERN AVIATION FUELS INC Total4,437.05$ 0000739701 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLC Z5 2/8/2021 1/202032 13,405.20 4500207205 3/8/2021 REPAIR & MAINTENANCE TO COUNTY PROPERTY12/1/20-1/8/21 UNIVERSITY CONSTRUCTION2/23/2021 C0000736316 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLC Z5 2/10/2021 1/202018 17,380.90 4500207852 3/10/2021 MODIFY THE EXISTING J1 ELECTRIC ROOM SWITCHGEAR12/21/20-1/27/21 GENERATOR REPAIRS 2/10/2021 CEBL PARTNERS, LLC Count 2EBL PARTNERS, LLC Total30,786.10$ 0000741895 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/2/2021 W13010 536.31 4500205587 3/30/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTREPAIR 3/3/2021 A0000741611 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/2/2021 P71435 19.90 4500205587 3/30/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/2/2021 A0000741609 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/2/2021 P71436 54.26 4500205587 3/30/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/2/2021 A0000742635 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/5/2021 P71613 12.42 4500205587 4/2/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/5/2021 A0000742634 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/5/2021 P71614 93.63 4500205587 4/2/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/5/2021 A0000742633 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/5/2021 P71615 10.98 4500205587 4/2/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/5/2021 A0000742959 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/8/2021 P27882 399.80 4500205587 4/5/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/8/2021 A0000743532 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/9/2021 P71723 44.22 4500205587 4/6/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/9/2021 A0000743531 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/9/2021 P71724 67.22 4500205587 4/6/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/9/2021 A0000743530 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/9/2021 P71725 45.82 4500205587 4/6/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/9/2021 A0000743910 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 3/10/2021 P71815 67.97 4500206171 4/7/2021 EMPLOYEE SAFETY PARTS 3/10/2021 A0000743877 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/10/2021 P71798 29.18 4500205587 4/7/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/10/2021 A0000743876 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/10/2021 P71799 275.40 4500205587 4/7/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/10/2021 A0000743875 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/10/2021 P71800 15.98 4500205587 4/7/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/10/2021 A0000744154 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/11/2021 P71864 7.80 4500205587 4/8/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/11/2021 A0000744153 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/11/2021 P71863 49.90 4500205587 4/8/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/11/2021 A0000745230 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 3/16/2021 P72058 236.99 4500206812 4/13/2021 SUPPLIES NEEDED FOR OPERATIONS HAND HELD BLOWER 3/16/2021 AEFE INC Count17EFE INC Total1,967.78$ 0000744779 FT to FT-Pending BCC Agenda# 0000128935 ELECTRONIC RECYCLING CENTER INC SW 3/9/2021 9632 2,768.62 4500208053 4/8/2021 PROPER DISPOSAL OF E-WASTE FROM RESIDENTIAL CUSTOMERSELECTRONICS PICK UP 3/15/2021 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total2,768.62$ 0000741177 FT to FT-Pending BCC Agenda# 0000125008 ELIZABETH COHOON RM 3/1/2021 1461 225.00 4500206557 3/29/2021 IMPROVE THE HEALTH STATUS OF OUR INSURED MEMBERS2/1-2/22/21 GMD YOGA 3/1/2021 AELIZABETH COHOON Count 1ELIZABETH COHOON Total225.00$ 0000741704 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/17/2021 163314 411.00 4500206227 3/19/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 3/2/2021 C0000741703 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/19/2021 163413 470.25 4500206227 3/21/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 3/2/2021 C0000741702 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/1/2021 163782 621.00 4500206227 3/31/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 3/2/2021 CInvoices for BCC Approval 3.23.2021Page 916.J.2.aPacket Pg. 1371Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 MethodEMERGENCY PET HOSPITAL OF COLLIER Count 3EMERGENCY PET HOSPITAL OF COLLIER Total1,502.25$ 0000740392 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE INC MUS2/25/2021 52442 26.00 45002079203/27/2021 BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERS2 BACKGROUND CHECK 2/25/2021 C0000740391 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE INC PAD 2/25/2021 52443 377.00 4500203286 3/27/2021 BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERS28 BACKGROUND CHECK 2/25/2021 CEMPLOYERS CHOICE ONLINE INC Count 2EMPLOYERS CHOICE ONLINE INC Total403.00$ 0000740598 FT to FT-Pending BCC Agenda# 0000104537 ENCORE BROADCAST SOLUTIONS CCR 2/24/2021 3168 1,197.65 4500201498 3/24/2021 FOR THE REPLACEMENT OF OUTDATED BOARDROOM EQUIPMENT.SPEAKER BAGS & MICROPHONE 2/26/2021 AENCORE BROADCAST SOLUTIONS Count 1ENCORE BROADCAST SOLUTIONS Total1,197.65$ 0000741167 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 2/26/2021 114925 124.75 4500206080 3/26/2021 MICROBES NEEDED TO KEEP QUALITY WATER FOR WASH BAYESD 101 MICROBES 3/1/2021 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total124.75$ 0000742397 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 2/25/2021 904805975 9,011.95 4500208568 3/25/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMZABOCS CONTROL PANEL 3/4/2021 AEVOQUA WATER TECHNOLOGIES LLC Count 1EVOQUA WATER TECHNOLOGIES LLC Total9,011.95$ 0000743777 FT to FT-Pending BCC Agenda# 0000128998 EXPRESS EMPLOYMENT PROFESSIONALS CDO 3/9/2021 25122186 210.00 4500208136 4/8/2021 PROVIDE TRANSCRIPTION SERVICES FOR THE COUNTYWEEK END 2/21 3/10/2021 CEXPRESS EMPLOYMENT PROFESSIONALS Count 1EXPRESS EMPLOYMENT PROFESSIONALS Total210.00$ 0000740612 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 2/24/2021 FLNA132104 119.35 4500206294 3/24/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 2/26/2021 A0000741041 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 2/26/2021 FLNA132135 141.90 4500206294 3/26/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 3/1/2021 A0000742214 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 3/2/2021 FNLA132149 6.26 4500206294 3/30/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 3/4/2021 AFASTENAL Count3FASTENAL Total267.51$ 0000744527 FT to FT-Pending BCC Agenda# 0000101023 FAT FREE INC BED 3/5/2021 58709 1,000.00 4500200382 4/4/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYPARTS 3/12/2021 CFAT FREE INC Count1FAT FREE INC Total1,000.00$ 0000740923 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTEC 12/15/2020 7-214-36078R 23.10 4500209757 1/14/2021 COST TO SHIP INTERLOCAL AGREEMENT TO SCHOOL BOARDSHIPPING 3/1/2021 C0000743559 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTEC 2/2/2021 7-264-93562 47.62 4500209754 3/4/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 3/9/2021 C0000741971 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWWL 2/9/2021 7-272-25704 21.32 4500205815 3/11/2021 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING 3/3/2021 C0000743558 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTEC 2/16/2021 7-279-21786 26.33 4500209755 3/18/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 3/9/2021 C0000741646 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTA1 2/23/2021 7-285-73142 31.30 4500204591 3/25/2021 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING 3/2/2021 C0000740925 FT to FT-Pending BCC Agenda# 0000107691 FEDEXSS 2/23/2021 7-285-41020 23.65 4500207614 3/25/2021 PROVIDE EXPRESS MAIL SERVICES FOR CHSSHIPPING 3/1/2021 C0000741484 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTD 2/24/2021 3-348-16143 46.81 4500206936 3/26/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 3/2/2021 C0000744713 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWWL 3/2/2021 7-293-12146 14.40 4500205831 4/1/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING 3/15/2021 C0000743548 FT to FT-Pending BCC Agenda# 0000107691 FEDEXFLE 3/2/2021 7-293-00572 5.05 4500205588 4/1/2021 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING 3/9/2021 C0000743358 FT to FT-Pending BCC Agenda# 0000107691 FEDEXDAS 3/2/2021 7-292-67337 9.64 4500206934 4/1/2021 SUPPORT SERVICE DELIVERY SHIPPING 3/9/2021 C0000742972 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTO2 3/2/2021 7-293-14095 23.64 4500205675 4/1/2021 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING 3/8/2021 C0000742686 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTD 3/2/2021 7-292-53419 14.71 4500206936 4/1/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 3/5/2021 C0000742685 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 3/2/2021 7-293-59867 7.23 4500207052 4/1/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 3/5/2021 C0000742684 FT to FT-Pending BCC Agenda# 0000107691 FEDEXEMS 3/2/2021 7-293-57947 112.77 4500205977 4/1/2021 EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMS BUSINESSHIPPING 3/5/2021 C0000744856 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTD 3/9/2021 7-300-17995 321 17.92 4500206936 4/8/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 3/15/2021 C0000744855 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 3/9/2021 7-301-34936 321 15.80 4500207052 4/8/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 3/15/2021 C0000744853 FT to FT-Pending BCC Agenda# 0000107691 FEDEXEMS 3/9/2021 7-300-76301 321 6.25 4500205977 4/8/2021 EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMS BUSINESSHIPPING 3/15/2021 C0000743770 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTEC 3/9/2021 7-285-41005 35.96 4500209831 4/8/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 3/10/2021 C0000744747 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTEC 3/11/2021 7-293-58179 26.87 4500209880 4/10/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 3/15/2021 CFEDEX Count19FEDEX Total510.37$ 0000745161 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC SW 9/4/2020 FL00394154 319.00 4500205940 10/2/2020 DRUG TEST FOR CDLS AND ACCIDENTS FOR SOLID WASTE DIVISIONBREATH ALCOHOL TEST 3/16/2021 A0000745167 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PBD 9/4/2020 FL00394869 64.00 4500206166 10/4/2020 EMPLOYEE SAFETY BREATH ALCOHOL TEST 3/16/2021 A0000745081 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 3/4/2021 FL00428249A 358.00 4500205974 4/1/2021 EMS RANDOM DRUG TESTING OF EMPLOYEES.BREATH ALCOHOL TEST 3/16/2021 A0000743904 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC DAS 3/4/2021 FL00428245 179.00 4500206811 4/1/2021 EMPLOYEE DRUG SCREENING BREATH ALCOHOL TEST 3/10/2021 A0000743902 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PBD 3/4/2021 FL00428532 150.00 4500206166 4/3/2021 EMPLOYEE SAFETY WAIT TIME FEE 3/10/2021 A0000743900 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 3/4/2021 FL00428386 50.00 4500205986 4/3/2021 PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETYSET-UP FEE 3/10/2021 AInvoices for BCC Approval 3.23.2021Page 1016.J.2.aPacket Pg. 1372Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 Method0000743899 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 3/4/2021 FL00427778 393.00 4500206071 4/3/2021 REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEESBREATH ALCOHOL TEST 3/10/2021 AFIRST HOSPITAL LABORATORIES, INC Count 7FIRST HOSPITAL LABORATORIES, INC Total1,513.00$ 0000741911 FT to FT-Pending BCC Agenda# 0000128546 FIRSTWATCH SOLUTIONS INC EMS 3/2/2021 FW107718 1,232.45 4500202646 4/1/2021 REAL TIME DATA ON RESPONSE TIMES AND AWARENESSSOFTWARE 3/3/2021 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total1,232.45$ 0000745296 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 1/13/2021 8404751 479.14 4500206593 2/10/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 3/16/2021 A0000742253 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/2/2021 2226909 621.68 4500205401 3/2/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 3/4/2021 A0000742255 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/4/2021 2370692 314.25 4500205401 3/4/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 3/4/2021 A0000742277 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/11/2021 3288728 18.29 4500205646 3/11/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 3/4/2021 A0000742279 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/15/2021 3794097 285.00 4500205646 3/15/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 3/4/2021 A0000742280 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/17/2021 4136252 55.91 4500205646 3/17/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 3/4/2021 A0000742287 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/19/2021 4484354 43.28 4500205401 3/19/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 3/4/2021 A0000741665 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/1/2021 5273813 241.35 4500206438 3/29/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/2/2021 A0000743863 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 3/3/2021 5551760 191.80 4500206229 3/31/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 3/10/2021 A0000742284 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/3/2021 5551759 144.80 4500206438 3/31/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/4/2021 A0000742905 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/5/2021 5846785 82.00 4500206438 4/2/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/8/2021 AFISHER SCIENTIFIC Count 11FISHER SCIENTIFIC Total2,477.50$ 0000742100 FT to FT-Pending BCC Agenda# 0000128420 FLORIDA ALL BATTERY, LLC WTS 3/3/2021 1923901023311 55.00 4500208594 4/2/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS 3/3/2021 C0000744511 FT to FT-Pending BCC Agenda# 0000128420 FLORIDA ALL BATTERY, LLC WTS 3/11/2021 1923901023512 (3.60) 4500208594 4/10/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCREDIT MEMO 3/12/2021 CFLORIDA ALL BATTERY, LLC Count 2FLORIDA ALL BATTERY, LLC Total51.40$ 0000741253 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 3/1/2021 25319N 110.41 4500207268 3/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/1/2021 C0000743921 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC WT 3/8/2021 2049 52,236.24 4500209223 4/7/2021NECESSARY FOR THE FIELD WORKERS TO EFFECTIVELY DO THEIR JOBSPARTS 3/10/2021 C0000744350 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 3/11/2021 25435N 508.47 4500207268 4/25/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/12/2021 CFLORIDA COAST EQUIPMENT INC Count 3FLORIDA COAST EQUIPMENT INC Total52,855.12$ 0000742349 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT CRA 1/14/2021 1800234975 37,974.00 4500206668 1/14/2021 PROVIDE UNDERGROUND UTILITY SERVICES FOR BGTCRAPARTS 3/4/2021 C0000742024 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT CRA 3/2/2021 1800239404 834.01 3/2/2021 PROVIDE FOR UTILITY SERVICES WITHIN CRAPARTS 3/3/2021 SFLORIDA POWER & LIGHT Count 2FLORIDA POWER & LIGHT Total38,808.01$ 0000742067 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 2/28/2021 119333-1 105.00 4500208980 3/30/2021 PROVIDE INFORMATION TO CC RESIDENTS ABOUT HHW COLLECTIONADVERTISING 3/3/2021 C0000742060 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 2/28/2021 119331-1 280.00 4500208980 3/30/2021 PROVIDE INFORMATION TO CC RESIDENTS ABOUT HHW COLLECTIONADVERTISING 3/3/2021 CFORT MYERS BROADCASTING INC Count 2FORT MYERS BROADCASTING INC Total385.00$ 0000742821 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 3/5/2021 708426460-01 438.02 4500206644 4/2/2021 SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSPARK SUPPLIES 3/8/2021 AFUN EXPRESS LLC Count1FUN EXPRESS LLC Total438.02$ 0000743441 FT to FT-Pending BCC Agenda# 0000126132 GALCO INDUSTRIAL ELECTRONICS INC WTS3/8/2021 AH3807201 98.36 4500209127 4/5/2021 PROVIDE SPECIALTY ELECTRICAL ACCESSORIES FOR POWER SYSTEMSVIBRATION PROOF 3/9/2021 AGALCO INDUSTRIAL ELECTRONICS INC Count 1GALCO INDUSTRIAL ELECTRONICS INC Total98.36$ 0000739578 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 10/5/2020 20-0019 300.00 4500207606 11/4/2020 PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 2/23/2021 C0000739579 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 11/30/2020 1178 300.00 4500207606 12/30/2020 PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 2/23/2021 C0000739580 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/14/2021 8009 300.00 4500207606 2/13/2021 PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 2/23/2021 C0000739825 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 2/23/2021 21-0003 300.00 4500207606 3/25/2021 PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 2/24/2021 CGALLAHER AMERICAN FAMILY FUNERAL HO Count 4GALLAHER AMERICAN FAMILY FUNERAL HO Total1,200.00$ 0000744735 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 3/12/2021 017869936 69.75 4500206319 4/11/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS UNIFORMS 3/15/2021 CGALLS LLC Count1GALLS LLC Total69.75$ 0000743918 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 2/28/2021 0015505995 91.80 4500190029 3/30/2021 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSMARCO ISLAND 3/10/2021 C0000743359 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 2/28/2021 0015505929 75.00 4500205609 3/30/2021 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSUSA 3/9/2021 CGANNETT SATELLITE INFORMATION NETWO Count 2GANNETT SATELLITE INFORMATION NETWO Total166.80$ 0000740691 FT to FT-Pending BCC Agenda# 0000125361 GARDNER DENVER NASH LLC WWL 2/26/2021 901451252 13,357.06 4500208825 3/26/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWW MAINTENANCE 2/26/2021 PGARDNER DENVER NASH LLC Count 1GARDNER DENVER NASH LLC Total13,357.06$ Invoices for BCC Approval 3.23.2021Page 1116.J.2.aPacket Pg. 1373Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 Method0000742775 FT to FT-Pending BCC Agenda# 0000126266 GEORGEANN MCNATT GOSCH LIB 3/5/2021 TRAVEL REIMBURSE 55.12 3/10/2021 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 2/11-2/12/20213/8/2021 AGEORGEANN MCNATT GOSCH Count 1GEORGEANN MCNATT GOSCH Total55.12$ 0000743556 FT to FT-Pending BCC Agenda# 0000129215 GLENN BETTINI FLE 3/8/2021 ASE TESTS 269.00 3/13/2021 FLEET EDUCATION NEEDED TO MAINTAIN COUNTY EQUIPMENTREIMB-ASE TEST H4-8, G1 3/9/2021 C0000743440 FT to FT-Pending BCC Agenda# 0000129215 GLENN BETTINI FLE 3/8/2021 ASE TEST 363.00 3/13/2021 FLEET EDUCATION NEEDED TO MAINTAIN COUNTY EQUIPMENTREIMB-ASE TEST A1,6,8,9 3/9/2021 CGLENN BETTINI Count2GLENN BETTINI Total632.00$ 0000742139 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY PAD 2/11/2021 101440363 315.054500208326 3/13/2021 PARK BEAUTIFICATION LANDSCAPING 3/3/2021 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total315.05$ 0000744174 FT to FT-Pending BCC Agenda# 0000128542 GOLDER ASSOCIATES INC SWC 3/8/2021 612102 162,641.33 4500208084 4/5/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURETO 2/28/21 DIW PUMP STATION 3/11/2021 CGOLDER ASSOCIATES INC Count 1GOLDER ASSOCIATES INC Total162,641.33$ 0000742445 FT to FT-Pending BCC Agenda# 0000128940 GOLF CAR & UTILITY VEHICLE DISTRIBU FLE 3/2/2021 TSP12197 2,174.05 4500208134 4/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 3/4/2021 C0000743813 FT to FT-Pending BCC Agenda# 0000128940 GOLF CAR & UTILITY VEHICLE DISTRIBU FLE 3/9/2021 TSP12282 49.40 4500208134 4/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/10/2021 CGOLF CAR & UTILITY VEHICLE DISTRIBU Count 2GOLF CAR & UTILITY VEHICLE DISTRIBU Total2,223.45$ 0000741921 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WWL 3/2/2021 350213 198.09 4500206266 3/30/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 3/3/2021 A0000742213 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 3/3/2021 350469 62.25 4500206334 3/31/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMRUBBER PRODUCTS 3/4/2021 A0000743519 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WWL 3/8/2021 351225 415.58 4500206266 4/5/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTRUBBER PRODUCTS 3/9/2021 A0000743518 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WWL 3/8/2021 351206 866.50 4500206266 4/5/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTRUBBER PRODUCTS 3/9/2021 AGOODYEAR RUBBER PRODUCTS INC Count 4GOODYEAR RUBBER PRODUCTS INC Total1,542.42$ 0000738582 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/18/2021 9810800731 1,193.81 4500205875 3/18/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 2/19/2021 A0000739753 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/23/2021 9814330479 78.78 4500206494 3/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/24/2021 A0000739745 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/23/2021 9815648234 3,022.67 4500206515 3/23/2021 NEEDED FOR MAINTENANCE OF THE PARKSSUPPLIES 2/24/2021 A0000739732 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/23/2021 9815108528 355.20 4500206515 3/23/2021 NEEDED FOR MAINTENANCE OF THE PARKSSUPPLIES 2/24/2021 A0000739731 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/23/2021 9815108494 277.95 4500206507 3/23/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 2/24/2021 A0000740475 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/25/2021 9817774871 219.40 4500205505 3/25/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/26/2021 A0000740470 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/25/2021 9818548902 1,021.40 4500205506 3/25/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/26/2021 A0000740468 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/25/2021 9817441471 178.50 4500206507 3/25/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 2/26/2021 A0000740463 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/25/2021 9817441463 8.31 4500205435 3/25/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/26/2021 A0000740461 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/25/2021 9817441455 385.38 4500206005 3/25/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 2/26/2021 A0000740459 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/25/2021 9817441422 1,549.21 4500205872 3/25/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 2/26/2021 A0000740457 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/25/2021 9817346241 174.71 4500205875 3/25/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 2/26/2021 A0000740452 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/25/2021 9817346225 140.78 4500205505 3/25/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/26/2021 A0000740449 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/25/2021 9817967103 39.84 4500205875 3/25/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 2/26/2021 A0000740447 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 2/25/2021 9817967053 519.07 4500205909 3/25/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 2/26/2021 A0000740446 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/25/2021 9817967079 731.50 4500205506 3/25/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/26/2021 A0000740842 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/26/2021 9819563132 1,021.40 4500205505 3/26/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/27/2021 A0000740839 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/26/2021 9818836737 23.40 4500206494 3/26/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/27/2021 A0000740835 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/26/2021 9818719974 223.57 4500205472 3/26/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/27/2021 A0000740833 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/26/2021 9819372906 640.70 4500205505 3/26/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/27/2021 A0000740832 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/26/2021 9819372898 97.58 4500206494 3/26/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/27/2021 A0000740829 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 2/26/2021 9819167314 258.48 4500205388 3/26/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 2/27/2021 A0000740828 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/26/2021 9819167298 4,871.92 4500205872 3/26/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 2/27/2021 A0000740827 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/26/2021 9819167306 539.87 4500205505 3/26/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/27/2021 A0000740820 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/26/2021 9819022295 78.78 4500206494 3/26/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/27/2021 A0000741318 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/1/2021 9820647619 9.00 4500205435 3/29/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 3/2/2021 A0000741317 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/1/2021 9820761519 16.82 4500205698 3/29/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 3/2/2021 A0000741316 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/1/2021 9820647601 187.20 4500206933 3/29/2021 SUPPORT SERVICE DELIVERY SUPPLIES 3/2/2021 A0000741315 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/1/2021 9820512870 173.96 4500206933 3/29/2021 SUPPORT SERVICE DELIVERY SUPPLIES 3/2/2021 A0000741314 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/1/2021 9820647593 88.07 4500206933 3/29/2021 SUPPORT SERVICE DELIVERY SUPPLIES 3/2/2021 AInvoices for BCC Approval 3.23.2021Page 1216.J.2.aPacket Pg. 1374Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 Method0000741309 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/1/2021 9821416634 45.80 4500206503 3/29/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/2/2021 A0000741306 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/1/2021 9821080638 197.00 4500205472 3/29/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/2/2021 A0000741303 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/1/2021 9820761527 89.20 4500206481 3/29/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/2/2021 A0000741302 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/1/2021 9821080620 297.80 4500206507 3/29/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 3/2/2021 A0000741874 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/2/2021 9822783495 255.90 4500207701 3/30/2021 COVID-19 SUPPLIES FOR SAFETY OF RESIDENTS AND EMPLOYEESSUPPLIES 3/3/2021 A0000741868 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/2/2021 9822783487 117.39 4500207701 3/30/2021 COVID-19 SUPPLIES FOR SAFETY OF RESIDENTS AND EMPLOYEESSUPPLIES 3/3/2021 A0000741862 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/2/2021 9821776573 101.75 4500206494 3/30/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/3/2021 A0000741861 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/2/2021 9822203759 76.04 4500205875 3/30/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 3/3/2021 A0000741857 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/2/2021 9822127164 5.92 4500205698 3/30/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 3/3/2021 A0000741849 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/2/2021 9822127107 23.68 4500205698 3/30/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 3/3/2021 A0000741846 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/2/2021 9821897726 111.38 4500206480 3/30/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/3/2021 A0000741840 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/2/2021 9822918273 136.24 4500206494 3/30/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/3/2021 A0000741839 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/2/2021 9822811619 336.76 4500207701 3/30/2021 COVID-19 SUPPLIES FOR SAFETY OF RESIDENTS AND EMPLOYEESSUPPLIES 3/3/2021 A0000742195 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/3/2021 9823108429 676.29 4500207943 3/31/2021 NEEDED FOR PARKS OPERATIONS SUPPLIES 3/4/2021 A0000742194 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/3/2021 9823108411 1,045.17 4500206511 3/31/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 3/4/2021 A0000742193 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/3/2021 9823108437 895.65 4500206512 3/31/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 3/4/2021 A0000742192 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/3/2021 9824504196 390.80 4500206511 3/31/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 3/4/2021 A0000742187 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/3/2021 9824246574 22.61 4500206133 3/31/2021 OPERATE & MAINTAIN WASTEWATER GGWWTPSUPPLIES 3/4/2021 A0000742185 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/3/2021 9824246558 196.36 4500206133 3/31/2021 OPERATE & MAINTAIN WASTEWATER GGWWTPSUPPLIES 3/4/2021 A0000742183 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/3/2021 9824246541 71.75 4500205435 3/31/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 3/4/2021 A0000742180 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 3/3/2021 9824023221 71.84 4500205414 3/31/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 3/4/2021 A0000742178 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/3/2021 9824023213 552.11 4500207943 3/31/2021 NEEDED FOR PARKS OPERATIONS SUPPLIES 3/4/2021 A0000742176 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/3/2021 9823918140 125.85 4500206511 3/31/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 3/4/2021 A0000742174 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/3/2021 9823918124 66.09 4500206480 3/31/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/4/2021 A0000742166 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/3/2021 9823296034 26.20 4500205698 3/31/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 3/4/2021 A0000742503 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/4/2021 9824719331 148.26 4500205872 4/1/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 3/5/2021 A0000742496 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/4/2021 9825119788 72.45 4500205909 4/1/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 3/5/2021 A0000742495 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/4/2021 9825950075 153.85 4500205909 4/1/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 3/5/2021 A0000742487 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/4/2021 9824719299 293.75 4500205505 4/1/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/5/2021 A0000742482 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/4/2021 9824961586 (20.07) 4500206933 4/1/2021 SUPPORT SERVICE DELIVERY CREDIT MEMO 3/5/2021 A0000742471 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/4/2021 9824719240 171.63 4500205909 4/1/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 3/5/2021 A0000742458 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/4/2021 9824708888 1,425.90 4500205909 4/1/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 3/5/2021 A0000742766 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 3/5/2021 9827437410 20.53 4500205967 4/2/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 3/6/2021 A0000742764 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 3/5/2021 9826609019 179.13 4500205413 4/2/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 3/6/2021 A0000742761 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/5/2021 9826609001 49.28 4500206494 4/2/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/6/2021 A0000742760 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/5/2021 9826608995 115.42 4500206494 4/2/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/6/2021 A0000742759 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 3/5/2021 9826608987 29.30 4500205414 4/2/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 3/6/2021 A0000742758 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/5/2021 9826357759 91.58 4500206494 4/2/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/6/2021 A0000742756 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/5/2021 9826608961 1,290.08 4500205506 4/2/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/6/2021 A0000742755 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/5/2021 9826345598 72.45 4500205909 4/2/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 3/6/2021 A0000742751 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/5/2021 9827416703 488.42 4500205887 4/2/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 3/6/2021 A0000743162 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/8/2021 9828768342 337.67 4500206494 4/5/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/9/2021 A0000743157 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/8/2021 9828507864 123.06 4500206524 4/5/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/9/2021 A0000743152 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/8/2021 9827792830 20.07 4500206933 4/5/2021 SUPPORT SERVICE DELIVERY SUPPLIES 3/9/2021 AInvoices for BCC Approval 3.23.2021Page 1316.J.2.aPacket Pg. 1375Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 Method0000743146 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/8/2021 9827792780 6.34 4500205872 4/5/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 3/9/2021 A0000743142 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/8/2021 9829132118 178.84 4500206005 4/5/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 3/9/2021 A0000743141 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/8/2021 9829132100 199.20 4500206494 4/5/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/9/2021 A0000743132 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/8/2021 9827792673 52.28 4500206494 4/5/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/9/2021 A0000743129 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/8/2021 9827697658 (4,871.92) 4500205872 4/5/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPCREDIT MEMO 3/9/2021 A0000743686 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 3/9/2021 9830395415 645.38 4500205967 4/6/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 3/10/2021 A0000743681 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/9/2021 9830395381 1,971.91 4500205872 4/6/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 3/10/2021 A0000743680 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/9/2021 9830160843 1.18 4500205875 4/6/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 3/10/2021 A0000743676 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 3/9/2021 9830160801 30.30 4500205967 4/6/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 3/10/2021 A0000743674 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/9/2021 9830160835 55.20 4500205388 4/6/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 3/10/2021 A0000743671 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/9/2021 9830160785 277.32 4500205872 4/6/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 3/10/2021 A0000743669 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 3/9/2021 9830160769 86.58 4500207653 4/6/2021 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 3/10/2021 A0000743662 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/9/2021 9829510586 132.80 4500206494 4/6/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/10/2021 A0000743659 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/9/2021 9829510594 338.10 4500205875 4/6/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 3/10/2021 A0000743658 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/9/2021 9829699348 40.22 4500205875 4/6/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 3/10/2021 A0000743986 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/10/2021 9831461091 1,350.68 4500206494 4/7/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/11/2021 A0000743979 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/10/2021 9831150371 65.35 4500206486 4/7/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/11/2021 A0000743977 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/10/2021 9831150330 176.64 4500206494 4/7/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/11/2021 A0000743976 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/10/2021 9831150348 220.80 4500206494 4/7/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/11/2021 A0000744295 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/11/2021 9833224877 112.57 4500206494 4/8/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/12/2021 A0000744289 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 3/11/2021 9832622048 62.80 4500205967 4/8/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 3/12/2021 A0000744287 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/11/2021 9833224851 269.92 4500206685 4/8/2021 SUPPLIES AND MATERIALS FOR PARKS AND GROUNDSSUPPLIES 3/12/2021 A0000744283 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/11/2021 9833224844 808.98 4500205698 4/8/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 3/12/2021 A0000744282 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 3/11/2021 9833224836 477.88 4500205967 4/8/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 3/12/2021 AGRAINGER INDUSTRIAL SUPPLY Count 98GRAINGER INDUSTRIAL SUPPLY Total31,814.95$ 0000735257 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 2/3/2021 9319917154 60.36 4500205541 3/3/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 2/5/2021 A0000737199 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 2/11/2021 9320043181 2,016.00 4500206012 3/11/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 2/12/2021 A0000737407 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 2/12/2021 9320056816 1,822.58 4500209348 3/12/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 2/15/2021 A0000738772 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/18/2021 9320137114 166.89 4500206546 3/18/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 2/19/2021 A0000739832 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 2/23/2021 9320189863 3,430.00 4500209348 3/23/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 2/24/2021 A0000739829 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/23/2021 9320200471 51.21 4500206546 3/23/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 2/24/2021 A0000741056 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 2/26/2021 9320255918 2,160.00 4500205427 3/26/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 3/1/2021 A0000741403 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 3/1/2021 9320292160 98.82 4500207198 3/29/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 3/2/2021 A0000741398 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/1/2021 9320285273 341.02 4500206546 3/29/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 3/2/2021 A0000742510 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/4/2021 9320356794 60.89 4500206546 4/1/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERSUPPLIES 3/5/2021 A0000742920 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 3/5/2021 93203696298 100.00 4500209770 4/2/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERSUPPLIES 3/8/2021 A0000742919 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 3/5/2021 9320376255 1,530.78 4500209770 4/2/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERSUPPLIES 3/8/2021 A0000742918 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 3/5/2021 9320376256 57.20 4500207198 4/2/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 3/8/2021 A0000742916 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/5/2021 9320380389 87.40 4500206546 4/2/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 3/8/2021 A0000743499 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/8/2021 9320402396 82.40 4500206546 4/5/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 3/9/2021 A0000744134 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 3/10/2021 9320448928 46.44 4500205427 4/7/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 3/11/2021 AInvoices for BCC Approval 3.23.2021Page 1416.J.2.aPacket Pg. 1376Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 MethodGRAYBAR ELECTRIC COMPANY INC Count 16GRAYBAR ELECTRIC COMPANY INC Total12,111.99$ 0000739621 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT PAD 2/16/2021 21021690002 150.00 4500206688 3/16/2021 ANNUAL FIRE INSPECTION REQUIRED BY DCFINSPECTION 2/23/2021 AGREATER NAPLES FIRE RESCUE DISTRICT Count 1GREATER NAPLES FIRE RESCUE DISTRICT Total150.00$ 0000744187 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 3/11/2021 2662 3,120.00 4500208139 4/8/2021 PROVIDE EDUCATION FOR COLLIER COUNTY RESIDENTS ABOUT CURBSIDEMEDIA 3/11/2021 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total3,120.00$ 0000743274 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 8/13/2020 081320 54.00 4500206443 9/12/2020 PROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV MANAGEMENTGAS MONITORING 3/9/2021 C0000743273 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 11/25/2020 112520 64.00 4500206443 12/25/2020 PROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV MANAGEMENTGAS MONITORING 3/9/2021 C0000743272 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 12/28/2020 122820 96.00 4500206443 1/27/2021 PROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV MANAGEMENTGAS MONITORING 3/9/2021 C0000743277 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WM 2/10/2021 021021 64.00 4500206198 3/12/2021 PROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MNGT WHSGAS MONITORING 3/9/2021 C0000743275 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 2/17/2021 021721 91.00 4500206443 3/19/2021 PROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV MANAGEMENTGAS MONITORING 3/9/2021 C0000743276 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WW 2/18/2021 021821 95.95 4500205867 3/20/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMGAS MONITORING 3/9/2021 CGRILL & FILL Count6GRILL & FILL Total464.95$ 0000741731 FT to FT-Pending BCC Agenda# 0000123168 H & E EQUIPMENT SERVICES INC WTN 2/18/2021 95676241 137.50 4500208954 3/20/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTEQUIPMENT SERVICES 3/2/2021 C0000740240 FT to FT-Pending BCC Agenda# 0000123168 H & E EQUIPMENT SERVICES INC WTN 2/24/2021 95686008 3,669.55 4500208954 3/26/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTWT MAINTENANCE 2/25/2021 CH & E EQUIPMENT SERVICES INC Count 2H & E EQUIPMENT SERVICES INC Total3,807.05$ 0000740277 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 2/23/2021 12340666 942.88 4500206126 3/23/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 2/25/2021 A0000740719 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 2/25/2021 12342043 159.15 4500205647 3/25/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTEQUIPMENT AND SUPPLIES 2/26/2021 A0000740720 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 2/24/2021 12341934 2,288.45 4500206136 3/26/2021 PROVIDE LAB EQUIPMENT & SUPPLIES FOR SCRWTPEQUIPMENT AND SUPPLIES 2/26/2021 A0000741156 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 2/26/2021 12347032 64.90 4500206126 3/28/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 3/1/2021 A0000742652 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 3/4/2021 12353124 62.64 4500206126 4/1/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/5/2021 AHACH COMPANY Count5HACH COMPANY Total3,518.02$ 0000742556 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 3/4/2021 2021-16 19,360.60 4500205561 4/1/2021 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONE-BENTLEY VILLAGE WATER 3/5/2021 AHASKINS INC Count1HASKINS INC Total19,360.60$ 0000743703 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 3/3/2021 90705734 400.02 4500205983 4/2/2021 EMS MEDS FOR CREWS TO TREAT PATIENTS.EMS SUPPLIES 3/10/2021 CHENRY SCHEIN INC Count 1HENRY SCHEIN INC Total400.02$ 0000742264 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PAD 3/4/2021 0004213689-001 346.02 4500207054 4/1/2021 PARTS NEEDED TO MAKE REPAIRS TO IRRIGATION AT THE PARKSSUPPLIES 3/4/2021 AHERITAGE LANDSCAPE SUPPLY Count 1HERITAGE LANDSCAPE SUPPLY Total346.02$ 0000741299 FT to FT-Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC STO 3/1/2021 013.12.02.01 32,269.00 4500208244 3/29/2021 PREVENTATIVE MEASURES 1/4/21-2/28/21:EGRET AVE STORMWATER OUTFALLS3/1/2021 A0000741192 FT to FT-Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC PUL 3/1/2021 013.12.01.03 2,096.00 4500204212 3/29/2021 MAINTAIN AND REPLACE WASTE INFRASTRUCTURE1/1/21-2/21/21:NCRWTP DESIGN AND PERMITS3/1/2021 AHIGHSPANS ENGINEERING INC Count 2HIGHSPANS ENGINEERING INC Total34,365.00$ 0000741980 FT to FT-Pending BCC Agenda# 0000125103HUNDEN STRATEGIC PARTNERS INC BED 3/3/2021 11418 8,000.00 4500207569 4/2/2021 MARKET & FINANCIAL STUDY FOR GWL GREAT WOLF LODGE STUDY 3/3/2021 CHUNDEN STRATEGIC PARTNERS INC Count 1HUNDEN STRATEGIC PARTNERS INC Total8,000.00$ 0000744876 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 2/28/2021 2616950362 641.00 4500208986 3/30/2021 PROVIDE INFORMATION TO RESIDENTS OF DISPOSAL OF HHW ITEMSMEDIA 3/15/2021 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total641.00$ 0000745077 FT to FT-Pending BCC Agenda# 0000123658 INDUSTRIAL SAFETY EQUIPMENT LLC WTN 1/27/2021 2021-20683 268.64 4500205893 2/26/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSENSORS 3/16/2021 CINDUSTRIAL SAFETY EQUIPMENT LLC Count 1INDUSTRIAL SAFETY EQUIPMENT LLC Total268.64$ 0000729034 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITN 12/17/2020 1100795922 220,084.88 4500208296 1/14/2021 UPGRADE EQUIPMENT TO SUPPORT DIVS THAT SERVE PUBLICSUPPLIES 1/12/2021 A0000730812 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITN 1/8/2021 1100800930 2,920.76 4500208296 2/7/2021 UPGRADE EQUIPMENT TO SUPPORT DIVS THAT SERVE PUBLICUPGRADE 1/19/2021 A0000738902 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITD 2/11/2021 1100809987 1,452.60 4500209334 3/11/2021 SOFTWARE LICENSE FOR DIVISION PERFORM ITS PUBLIC FUNCTIONSUPGRADING 2/19/2021 A0000740657 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITD 2/16/2021 1100810875 16,985.38 4500209334 3/18/2021 SOFTWARE LICENSE FOR DIVISION PERFORM ITS PUBLIC FUNCTIONSLICENSE AND SUPPORT 2/26/2021 A0000742400 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR IT 2/23/2021 1100812473 11,835.28 4500209551 3/23/2021 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESMODULE 3/4/2021 AInvoices for BCC Approval 3.23.2021Page 1516.J.2.aPacket Pg. 1377Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 Method0000743263 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR IT 3/1/2021 1100814248 12,472.00 4500209551 3/31/2021 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESMODULE 3/9/2021 AINSIGHT PUBLIC SECTOR Count 6INSIGHT PUBLIC SECTOR Total265,750.90$ 0000742289 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 3/4/2021 83794 270.00 4500206982 4/1/2021 TO PROVIDE CALIBRATION OF BACKFLOW TEST KITS FOR METERSMAINTENANCE 3/4/2021 AINSTRUMENT SPECIALTIES INC Count 1INSTRUMENT SPECIALTIES INC Total270.00$ 0000733346 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION PUL 1/28/2021 LYV012821-P 4,800.00 4500208178 2/27/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATERSYSTEM ADMIN 1/29/2021 C0000740250 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION PUL 2/25/2021 GMT022521-P 362.23 4500206820 3/27/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATERMOUNT- SENSOR 2/25/2021 C0000742878 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION Z5 3/8/2021 CYG030821-P 2,400.00 4500207562 4/7/2021 PROVIDE BUILDING & SECURITY SERVICES FOR COUNTY FACILITIESSYSTEM 3/8/2021 CINTEGRATED FIRE & SECURITY SOLUTION Count 3INTEGRATED FIRE & SECURITY SOLUTION Total7,562.23$ 0000742543 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 2/28/2021 202305818 428.09 4700004274 3/28/2021 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATASHREDDING 3/5/2021 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total428.09$ 0000742143 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 2/3/2021 63846 42.22 4500205437 3/5/2021 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 3/3/2021 C0000742140 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED TG1 2/4/2021 63863 93.16 4500206067 3/6/2021 MISC. HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICEMAINTENANCE 3/3/2021 CJACK & ANN'S FEED Count 2JACK & ANN'S FEED Total135.38$ 0000743738 FT to FT-Pending BCC Agenda# 0000127535 JESSE LENAHAN FM 3/1/2021 03012021 214.03 3/6/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 2/3-2/24/20213/10/2021 AJESSE LENAHAN Count1JESSE LENAHAN Total214.03$ 0000740589 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 2/1/2021 S625-27 80.00 4500207367 3/1/2021 SUPPORT CHS OPERATIONS 2/1 DOCUMENT SHREDDING 2/26/2021 AJM STEVENS SHREDDING SERVICES INC Count 1JM STEVENS SHREDDING SERVICES INC Total80.00$ 0000742046 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/30/2020 751134 11,964.00 4500207682 1/27/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 3/3/2021 A0000740525 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 2/26/2021 758787 24.63 4500206888 3/26/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 2/26/2021 A0000740524 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 2/26/2021 758786 174.92 4500206888 3/26/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 2/26/2021 A0000740491 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 2/26/2021 758569 0.13 4500207683 3/26/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 2/26/2021 A0000740490 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 2/26/2021 758571 0.03 4500207683 3/26/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 2/26/2021 A0000740489 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 2/26/2021 758570 0.03 4500207683 3/26/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 2/26/2021 A0000740488 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 2/26/2021 758573 0.17 4500207683 3/26/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 2/26/2021 A0000740487 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 2/26/2021 758574 1.19 4500207683 3/26/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 2/26/2021 A0000740486 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 2/26/2021 758568 46.23 4500207683 3/26/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 2/26/2021 A0000740485 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 2/26/2021 758566 0.10 4500207683 3/26/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 2/26/2021 A0000740484 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 2/26/2021 758565 0.13 4500207683 3/26/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 2/26/2021 A0000740483 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 2/26/2021 758564 0.03 4500207683 3/26/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 2/26/2021 A0000742235 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/4/2021 759473 61.70 4500207220 4/1/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 3/4/2021 A0000742871 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED3/5/2021 759941 37.08 4500206572 4/2/2021 BED COPIER LEASE AND COPY OVERAGESX COPIES 3/8/2021 A0000742870 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYBED 3/5/2021 759940 207.21 4500206572 4/2/2021 BED COPIER LEASE AND COPY OVERAGESLEASE 3/8/2021 A0000742869 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 3/5/2021 759810 70.37 4500207045 4/2/2021 OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIESX COPIES 3/8/2021 A0000742868 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 3/5/2021 759809 129.94 4500207045 4/2/2021 OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIESLEASE 3/8/2021 A0000742867 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 3/5/2021 759800 35.26 4500207767 4/2/2021 COPY MACHINE FOR OFFICE SPACE X COPIES 3/8/2021 A0000742866 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 3/5/2021 759799 116.95 4500207767 4/2/2021 COPY MACHINE FOR OFFICE SPACE LEASE 3/8/2021 A0000742865 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 3/5/2021 759798 102.72 4500207767 4/2/2021 COPY MACHINE FOR OFFICE SPACE X COPIES 3/8/2021 A0000742864 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 3/5/2021 759797 116.95 4500207767 4/2/2021 COPY MACHINE FOR OFFICE SPACE LEASE 3/8/2021 A0000742861 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 3/5/2021 759776 26.404500205461 4/2/2021 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX COPIES 3/8/2021 A0000742860 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 3/5/2021 759775 113.474500205461 4/2/2021 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE 3/8/2021 A0000742859 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 3/5/2021 759774 74.68 4500206754 4/2/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 3/8/2021 A0000742858 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 3/5/2021 759773 179.39 4500206754 4/2/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 3/8/2021 A0000742857 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 3/5/2021 759748 30.98 4500206409 4/2/2021 COPIER FOR DAILY OPERATIONS X COPIES 3/8/2021 A0000742856 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 3/5/2021 759747 127.88 4500206409 4/2/2021 COPIER FOR DAILY OPERATIONS LEASE 3/8/2021 A0000742855 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 3/5/2021 759745 375.55 4500206356 4/2/2021 COPIER FOR DAILY OPERATIONS LEASE 3/8/2021 A0000742854 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 3/5/2021 759746 227.60 4500206356 4/2/2021 COPIER FOR DAILY OPERATIONS X COPIES 3/8/2021 A0000742853 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 3/5/2021 759742 196.00 4500206418 4/2/2021 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS.X COPIES 3/8/2021 A0000742852 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 3/5/2021 759741 160.43 4500206418 4/2/2021 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS.LEASE 3/8/2021 A0000742851 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 3/5/2021 759740 296.26 4500206418 4/2/2021 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS.X COPIES 3/8/2021 AInvoices for BCC Approval 3.23.2021Page 1616.J.2.aPacket Pg. 1378Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 Method0000742850 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 3/5/2021 759739 160.43 4500206418 4/2/2021 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS.COPIER LEASE 3/8/2021 A0000742849 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/5/2021 759726 91.28 4500206963 4/2/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 3/8/2021 A0000742848 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/5/2021 759725 113.47 4500206963 4/2/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 3/8/2021 A0000742847 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 3/5/2021 759722 81.15 4500205625 4/2/2021 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICEX COPIES 3/8/2021 A0000742846 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 3/5/2021 759721 133.71 4500205625 4/2/2021 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICELEASE 3/8/2021 A0000742845 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 3/5/2021 759714 10.17 4500206571 4/2/2021 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 3/8/2021 A0000742844 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 3/5/2021 759713 160.43 4500206571 4/2/2021 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 3/8/2021 A0000742843 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 3/5/2021 759712 17.89 4500207012 4/2/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFX COPIES 3/8/2021 A0000742842 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 3/5/2021 759711 91.09 4500207012 4/2/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE 3/8/2021 A0000742841 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/5/2021 759706 58.46 4500206958 4/2/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 3/8/2021 A0000742840 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/5/2021 759705 98.63 4500206958 4/2/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 3/8/2021 A0000742839 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 3/5/2021 759704 318.01 4500207687 4/2/2021 COPY CHARGES FOR DAILY OPERATIONSX COPIES 3/8/2021 A0000742838 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 3/5/2021 759703 120.99 45002076864/2/2021 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 3/8/2021 A0000742837 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 3/5/2021 759696 22.27 4500206235 4/2/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONCOPY CHARGE 3/8/2021 A0000742836 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 3/5/2021 759695 108.17 4500206235 4/2/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 3/8/2021 A0000742835 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 3/5/2021 759692 43.36 4500206573 4/2/2021CBO COPIER LEASE 7 COPY OVERAGE FOR DAILY OPERATIONSX COPIES 3/8/2021 A0000742834 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 3/5/2021 759691 182.34 4500206573 4/2/2021CBO COPIER LEASE 7 COPY OVERAGE FOR DAILY OPERATIONSLEASE 3/8/2021 A0000742833 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/5/2021 759676 118.14 4500205951 4/2/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 3/8/2021 A0000742832 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/5/2021 759675 132.94 4500205951 4/2/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 3/8/2021 A0000742831 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/5/2021 759666 59.65 4500206962 4/2/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 3/8/2021 A0000742830 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/5/2021 759665 113.47 4500206962 4/2/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 3/8/2021 A0000742829 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/5/2021 759654 0.11 4500206955 4/2/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 3/8/2021 A0000742828 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/5/2021 759653 67.53 4500206955 4/2/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 3/8/2021 A0000744040 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/8/2021 760092 108.17 4500209456 4/5/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 3/11/2021 A0000742956 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 3/8/2021 759990 29.17 4500205532 4/5/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 3/8/2021 A0000743383 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/9/2021 760155 138.16 4500206955 4/6/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 3/9/2021 A0000743382 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/9/2021 760154 10.43 4500206955 4/6/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 3/9/2021 A0000743381 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/9/2021 760153 760.75 4500206955 4/6/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 3/9/2021 A0000743380 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 3/9/2021 760148 20.04 4500205469 4/6/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 3/9/2021 A0000743182 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 3/9/2021 760085 5.33 4500206970 4/6/2021 SUPPORT SERVICE DELIVERY X COPIES 3/9/2021 A0000743728 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 3/10/2021 760215 33.22 4500205814 4/7/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 3/10/2021 A0000744296 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 3/12/2021 760367 29.87 4500207150 4/9/2021 OPERATE & MAINTAIN HAZARDOUS MATERIALS COLLECTION CENTERX COPIES 3/12/2021 A0000744990 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 3/16/2021 760543 62.00 4500206474 4/13/2021 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSEX COPIES 3/16/2021 AJM TODD COMPANY Count 65JM TODD COMPANY Total18,399.24$ 0000741736 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WWL 2/12/2021 776750 10.17 4500206283 3/12/2021 OPERATE AND MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONSSUPPLIES 3/2/2021 A0000741738 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WW 2/24/2021 777677 22.20 4500206200 3/24/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINTENANCE 3/2/2021 A0000744234 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 3/10/2021 779076 29.95 4500206175 4/7/2021 EMPLOYEE SAFETY AUTO PARTS 3/11/2021 AJOHN COLLINS AUTO PARTS INC Count 3JOHN COLLINS AUTO PARTS INC Total62.32$ 0000738160 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 2/4/2021 55349 1,200.95 4500200092 3/6/2021 TO KEEP POOLS SAFE AND WITHIN HEALTH DEPARTMENT REGULATIONSEAGLE LAKES WATER PARK 2/17/2021 C0000740164 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 2/16/2021 55440 5,934.50 4500200092 3/18/2021 TO KEEP POOLS SAFE AND WITHIN HEALTH DEPARTMENT REGULATIONSIMMOKALEE RECREATION 2/25/2021 C0000742597 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 2/25/2021 55509 6,397.00 4500209429 3/27/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCRW 3/5/2021 C0000741330 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 2/25/2021 55498 2,328.78 4500207368 3/27/2021 PROVIDE MAINTENANCE/REPAIR OF PUMPS/MOTORS FOR SCRWTPSOUTH WATER PLANT 3/2/2021 C0000741329 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 2/25/2021 55497 2,328.78 4500207368 3/27/2021 PROVIDE MAINTENANCE/REPAIR OF PUMPS/MOTORS FOR SCRWTPSOUTH WATER PLANT 3/2/2021 C0000743700 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 3/1/2021 55535 1,354.30 4500209533 3/31/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 3/10/2021 CInvoices for BCC Approval 3.23.2021Page 1716.J.2.aPacket Pg. 1379Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 Method0000742596 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 3/1/2021 55538 2,293.38 4500209532 3/31/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCRWDF 3/5/2021 C0000744650 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 3/10/2021 55618 556.63 4500207368 4/9/2021 PROVIDE MAINTENANCE/REPAIR OF PUMPS/MOTORS FOR SCRWTPSOUTH WATER PLANT 3/15/2021 C0000744649 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 3/10/2021 55615 243.06 4500209731 4/9/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 3/15/2021 C0000744069 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 3/10/2021 55614 2,819.30 4500206701 4/9/2021 PROVIDE REPLACEMENT PUMPS & MOTORS FOR SCRWTPSOUTH WATER PLANT 3/11/2021 C0000744127 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 3/11/2021 55633 2,534.05 4500209655 4/10/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 3/11/2021 CJOHN MADER ENTERPRISES INC Count 11JOHN MADER ENTERPRISES INC Total27,990.73$ 0000740596 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 2/7/2021 2/20203071-001 6,679.90 4500208611 3/7/2021 PROVIDE PROF. ENG. SERV. FOR THE MAINTENANCE BLDG. PROJECT1/11-1/7/21 STUDY FOR CAT FACILITY 2/26/2021 P0000740213 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 2/25/2021 18/20149700-229 792.80 4500197621 3/25/2021 TO MEANT PERMITTING REQUIREMENT 1/18-2/14/21 STORMWATER MAINTENANCE2/25/2021 P0000742102 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 3/3/2021 5/20203244-000 53,434.52 4500207032 3/31/2021 PROVIDE INFRASTRUCTURE FOR INCREASED WATER CAPACITY2/1-2/28/21 GOLDENGATE WATERMAIN 3/3/2021 P0000743623 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 3/9/2021 17/20149700-215 518.80 4500195199 4/6/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1/20-2/28/21 DIRECTIONAL DRILLS NAPLES PARK3/9/2021 P0000743622 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 3/9/2021 9/20149700-250 1,722.00 4500202205 4/6/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-2/28/21 WATER MAIN REPLACEMENT3/9/2021 P0000743446 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 3/9/2021 7/20149700-252 2,580.00 4500202140 4/6/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1-2/28/21 VILLAGE WALK FORCE MAIN IMPROVEMENTS3/9/2021 P0000744120 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 3/11/2021 12/20149700-247 4,950.50 4500202127 4/8/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-2/28/21 HICKORY ROAD WATER MAIN3/11/2021 P0000744115 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 3/11/2021 8/20203066-001 4,172.00 4500203794 4/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1-2/28/21 WASTEWATER PUMP STATION3/11/2021 P0000744103 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 3/11/2021 18/20149700-174 389.20 4500187506 4/8/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/1-3/7/21 MASTER PUMP STATION REPAIRS3/11/2021 P0000744091 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 3/11/2021 13/20149700-245 267.06 4500201982 4/8/2021 PROVIDE SUPPORT FOR TELOG PRESSURE RCD PGRM/WATER DIST2/1-2/18/21 WATER TELOG SYSTEM 3/11/2021 P0000744074 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 3/11/2021 2/20203066-007 2,833.93 4500208251 4/8/2021 PROVIDE TELOG PRESSURE RECORDER DATA FOR WATER DIST2/1-2/28/21 WATER TELOG SYSTEM 3/11/2021 P0000744068 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 3/11/2021 1/20203066-011 1,491.00 4500209489 4/8/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE2/18-2/28/21 FDOT COORDINATION SERVICE3/11/2021 P0000744067 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 3/11/2021 11/20203067-001 990.00 4500202800 4/8/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-2/28/21 WATER MAIN LOOPING 3/11/2021 PJOHNSON ENGINEERING INC Count 13JOHNSON ENGINEERING INC Total80,821.71$ 0000743737 FT to FT-Pending BCC Agenda# 0000127536 JORGE PARRA FM 3/1/2021 03102021 221.76 3/6/2021 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 2/3-2/24/20213/10/2021 AJORGE PARRA Count1JORGE PARRA Total221.76$ 0000742802 FT to FT-Pending BCC Agenda# 0000125465 JR EVANS ENGINEERING PA STO 3/5/2021 00636-00-10 2,145.00 4500203048 4/2/2021 HEALTH AND SAFETY 1/30-2/26/21 EMERGENCY PLAN 3/8/2021 CJR EVANS ENGINEERING PA Count 1JR EVANS ENGINEERING PA Total2,145.00$ 0000734458 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/7/2021 1054691 948.27 4500207793 2/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/2/2021 A0000743586 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/1/2021 1055324-01 8.59 4500207793 3/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/9/2021 A0000743590 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/3/2021 1055407 32.84 4500207793 3/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/9/2021 A0000743589 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/4/2021 1055427 34.50 4500207793 3/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/9/2021 A0000740577 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/24/2021 1055940 103.35 4500207793 3/24/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS AND SUPPLIES 2/26/2021 A0000740685 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/25/2021 1055493 70.92 4500207793 3/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS AND SUPPLIES 2/26/2021 A0000740684 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/25/2021 1055906 260.00 4500207793 3/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS AND SUPPLIES 2/26/2021 A0000740683 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/25/2021 1055949 35.73 4500207793 3/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS AND SUPPLIES 2/26/2021 A0000740682 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/25/2021 1055962 99.36 4500207793 3/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS AND SUPPLIES 2/26/2021 A0000740681 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/25/2021 1055963 2.54 4500207793 3/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS AND SUPPLIES 2/26/2021 A0000740680 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/25/2021 1055964 550.00 4500207793 3/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS AND SUPPLIES 2/26/2021 A0000740678 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/25/2021 1055968 44.59 4500207793 3/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS AND SUPPLIES 2/26/2021 A0000742581 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/26/2021 1056010 465.00 4500207793 3/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2021 A0000741068 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/26/2021 1055997 387.61 4500207793 3/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/1/2021 A0000741065 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/26/2021 1056002 237.32 4500207793 3/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/1/2021 A0000741061 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/26/2021 1056009 (260.00) 4500207793 3/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 3/1/2021 A0000741059 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/26/2021 1056016 36.62 4500207793 3/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/1/2021 A0000741909 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/1/2021 1056032 7.13 4500207793 3/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS AND SUPPLIES 3/3/2021 A0000742785 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/3/2021 1056150 294.51 4500207793 3/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/8/2021 A0000742586 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/3/2021 1056144 200.90 4500207793 3/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2021 A0000742580 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/3/2021 1056145 50.83 4500207793 3/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2021 AInvoices for BCC Approval 3.23.2021Page 1816.J.2.aPacket Pg. 1380Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 Method0000742585 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/4/2021 1056164 188.00 4500207793 4/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2021 A0000742584 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/4/2021 1056165 188.00 4500207793 4/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2021 A0000742583 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/4/2021 1056177 118.27 4500207793 4/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2021 A0000742582 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/4/2021 1056187 21.38 4500207793 4/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2021 A0000744109 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/10/2021 1056282 (1.05) 4500207793 4/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 3/11/2021 AJSFM INC Count26JSFM INC Total4,125.21$ 0000741700 FT to FT-Pending BCC Agenda# 0000127824 KAREN CONNETTA MUS 3/2/2021 TRAVEL REIMBURSE 11.20 3/7/2021 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 2/25-2/26/20213/2/2021 CKAREN CONNETTA Count1KAREN CONNETTA Total11.20$ 0000741887 FT to FT-Pending BCC Agenda# 0000129131 KENNETH STEPHENS LIB 3/2/2021 03032021 75.61 3/7/2021 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 02/01-02/16/20213/3/2021 AKENNETH STEPHENS Count 1KENNETH STEPHENS Total75.61$ 0000741727 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 2/3/2021 5658 668.54 4500206797 3/3/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESNEW STAN GUARD SENSOR 3/2/2021 AKEY LOCKSMITH SERVICES LLC Count 1KEY LOCKSMITH SERVICES LLC Total668.54$ 0000739250 FT to FT-Pending BCC Agenda# 0000101751 KIMLEY HORN & ASSOCIATES INC CDA 1/31/2021 148075001-0121 7,429.46 4500205277 2/28/2021 PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIVTHRU 12/31/20: RANDALL BLVD 2/22/2021 AKIMLEY HORN & ASSOCIATES INC Count 1KIMLEY HORN & ASSOCIATES INC Total7,429.46$ 0000739798 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 2/23/2021 42049028 8,673.00 4500205819 3/23/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTBELT K-S 4086 2/24/2021 A0000741105 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 2/26/2021 42049091 5,824.90 4500205819 3/26/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTEURO DRIVE 3/1/2021 A0000742162 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 3/3/2021 42049130 685.38 4500205819 3/31/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSWITCH, PRESSURE 3/3/2021 AKOMLINE SANDERSON ENGINEERING CORP Count 3KOMLINE SANDERSON ENGINEERING CORP Total15,183.28$ 0000741975 FT to FT-Pending BCC Agenda# 0000121935 KRONOS INCORPORATED EMS 2/24/2021 11728150 395.00 4500207896 3/24/2021 EMS TELESTAFF UPGRADE FOR SOFTWARE AND LICENSE RENEWAL.2/5 & 2/8 SERVICE 3/3/2021 AKRONOS INCORPORATED Count 1KRONOS INCORPORATED Total395.00$ 0000742319 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 1/28/2021 2945 850.00 4500207297 2/25/2021 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVDEC 2020/JAN 2021-BEE REMOVAL 3/4/2021 ALA APIARIES INC Count1LA APIARIES INC Total850.00$ 0000736495 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 2/9/2021 9308209086 62.74 4500206307 3/11/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 2/10/2021 C0000742790 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 3/5/2021 9308271621 245.02 4500206307 4/4/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 3/8/2021 C0000742789 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 3/5/2021 9308271622 178.45 4500206307 4/4/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 3/8/2021 C0000742788 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 3/5/2021 9308271623 402.06 4500206307 4/4/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 3/8/2021 C0000742787 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 3/5/2021 9308271624 341.60 4500206307 4/4/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 3/8/2021 C0000742786 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 3/5/2021 9308271625 95.35 4500206307 4/4/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 3/8/2021 C0000743420 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 3/8/2021 9308275935 848.16 4500206307 4/7/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 3/9/2021 CLAWSON PRODUCTS INC Count 7LAWSON PRODUCTS INC Total2,173.38$ 0000739229 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 2/22/2021 2101309 2,791.54 4500206074 3/24/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 2/22/2021 C0000741969 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 3/3/2021 2115580 19.91 4500206074 4/2/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 3/3/2021 C0000742249 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 3/4/2021 2117454 498.00 4500209292 4/3/2021 EMS COVID-19 STRYKER SHEETS FOR EMS STRETCHERS.MEDICAL SUPPLIES 3/4/2021 C0000743552 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 3/8/2021 2121785 39.82 4500206074 4/7/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 3/9/2021 C0000743551 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 3/8/2021 2121786 19.91 4500206074 4/7/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 3/9/2021 C0000743944 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 3/10/2021 2125608 645.00 4500209787 4/9/2021 EMS COVID-19 CLOROX WIPES NEEDED FOR DECONTAMINATION.MEDICAL SUPPLIES 3/10/2021 C0000745148 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 3/16/2021 2133023 996.00 4500209292 4/15/2021 EMS COVID-19 STRYKER SHEETS FOR EMS STRETCHERS.MEDICAL SUPPLIES 3/16/2021 CLEESAR INC Count7LEESAR INC Total5,010.18$ 0000744191 FT to FT-Pending BCC Agenda# 0000124411 LELY CIVIC WW 2/18/2021 2021-22 ASSESSME 100.004500206179 3/20/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2021-22 ASSESSMENT 343SAB 3/11/2021 CLELY CIVIC Count1LELY CIVIC Total100.00$ 0000742217 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 2/28/2021 1290051-20210228 418.20 45002068853/30/2021 EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS.FEB 2021 4 USERS 3/4/2021 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total418.20$ Invoices for BCC Approval 3.23.2021Page 1916.J.2.aPacket Pg. 1381Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 Method0000739215 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT ICR 2/2/2021 9733R 3,575.00 4500200840 3/4/2021 TO PROVIDE NEW WELCOME SIGNS FOR COMMUNITY BEAUTIFICATION1ST/EUSTIS ST MONUMENT 2/22/2021 C0000742592 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT IT 2/26/2021 10155 2,795.00 4500208387 3/28/2021 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESADMIN SERVICE BLDG F 6TH 3/5/2021 CLYKINS SIGNTEK & DEVELOPMENT Count 2LYKINS SIGNTEK & DEVELOPMENT Total6,370.00$ 0000743727 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC CBO 2/28/2021 1256275 125.78 4500207206 3/30/2021 LANDSCAPING SERVICES FOR SPORTS COMPLEXPARADISE COAST IRRIGATION 3/10/2021 C0000743726 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC CBO 2/28/2021 1256276 120.34 3/30/2021 LANDSCAPE SERVICES TO THE SPORTS COMPLEXPARADISE COAST IRRIGATION 3/10/2021 CMAINSCAPE,INC Count2MAINSCAPE,INC Total246.12$ 0000741705 FT to FT-Pending BCC Agenda# 0000126169 MARY DYROFF DAS 3/1/2021 2021-006 2,063.75 4500208087 3/31/2021 SUPPORT SERVICE DELIVERY 2/1-2/24:TEMP VET SERVICE 3/2/2021 CMARY DYROFF Count1MARY DYROFF Total2,063.75$ 0000737640 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 11/30/2020 22675768 40.00 4500206068 12/28/2020 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS11/20-11/21 ANNUAL CYLINDER 2/16/2021 A0000726548 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 12/30/2020 22815385 231.75 4500206068 1/27/2021 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSARGON LIQUID 12/31/2020 A0000742215 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 3/3/2021 23195542 1,399.65 4500206077 3/31/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCARBON DIOXIDE 3/4/2021 A0000743798 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 3/9/2021 23217884 2,186.10 4500206077 4/6/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCARBON DIOXIDE BULK LIQUID 3/10/2021 AMATHESON TRI GAS INC Count 4MATHESON TRI GAS INC Total3,857.50$ 0000742631 FT to FT-Pending BCC Agenda# 0000115316 MAXWELL HENDRY & SIMMONS LLC STO 3/4/2021 20126202AA 1,750.00 4500209218 4/3/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSLAND COSTS 3/5/2021 CMAXWELL HENDRY & SIMMONS LLC Count 1MAXWELL HENDRY & SIMMONS LLC Total1,750.00$ 0000731410 FT to FT-Pending BCC Agenda# 0000122939 MCSHEA CONTRACTING LLC TP1 1/21/2021 CC208147 17,460.00 4500208147 2/20/2021 PROVIDE ROADWAY PAINT, MARKINGS & MARKERS FOR LELY MSTUST ANDREWS CROSSWALK LELY 1/21/2021 CMCSHEA CONTRACTING LLC Count 1MCSHEA CONTRACTING LLC Total17,460.00$ 0000742594 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 3/4/2021 38880 91.64 4500205386 4/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 3/5/2021 A0000742804 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 3/5/2021 38881 607.53 4500205386 4/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSEAL KIT 3/8/2021 AMENZI USA SALES INC Count 2MENZI USA SALES INC Total699.17$ 0000741364 FT to FT-Pending BCC Agenda# 0000128220 MESSAGEMEDIA USA INC CCR 2/28/2021 INV01273686 330.00 4500206007 3/30/2021 ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIESFEB/MAR 2021 SERVICE 3/2/2021 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total330.00$ 0000742138 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 2/24/2021 9960556872 31.92 4500205465 3/26/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS28BGS:WW COL 6027 3/3/2021 C0000742899 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 2/28/2021 76839-02 75.00 4500205617 3/30/2021 PROVIDE ICE TO WATER DISTRIBUTION FEB BOX RENTAL:7200 COLLIER 3/8/2021 C0000743739 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 3/3/2021 9960612554 74.10 4500205465 4/2/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS65BAGS:WW COL 6027 3/10/2021 CMETRO ICE INC Count3METRO ICE INC Total181.02$ 0000741979 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/19/2021 500056048 6,102.60 45002069853/19/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 3/3/2021 A0000741361 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/1/2021 500096453 5,835.10 45002069853/29/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/2/2021 AMIDWEST TAPE EXCHANGE Count 2MIDWEST TAPE EXCHANGE Total11,937.70$ 0000744696 FT to FT-Pending BCC Agenda# 0000116696 MIGUEL PEREZ PUO 3/12/2021 03152021 125.00 3/17/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-CLASS II DIST LICENSE 3/15/2021 CMIGUEL PEREZ Count1MIGUEL PEREZ Total125.00$ 0000740032 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WT 2/24/2021 21267 26,707.89 4500205562 3/24/2021PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONE-IMMOKALEE RD & US 41 2/24/2021 A0000739927 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 2/24/2021 21265 10,230.00 4500205475 3/24/2021OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME-3608 KENT DRIVE 2/24/2021 A0000739848 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WT 2/22/2021 21264 14,318.00 4500205562 3/29/2021PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONE-SATURNIA LAKES 2/24/2021 A0000740047 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z2 2/24/2021 21268 2,187.89 4500208427 3/31/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURENCRWTP 42" W 2/24/2021 A0000739931 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 2/24/2021 21266 4,727.50 4500205475 3/31/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME-4210 CHANTELLE DR 2/24/2021 AMITCHELL & STARK CONSTRUCTION CO IN Count 5MITCHELL & STARK CONSTRUCTION CO IN Total58,171.28$ 0000742681 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 3/4/2021 9010088545 140.91 4500209313 4/1/2021 SECURITY OF COUNTY VALUABLES UNTIL SHOP IS BUILT3/4-3/31/21 CONTAINER RENTAL 3/5/2021 A0000744229 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 3/10/2021 9010119794 161.60 4500209313 4/7/2021 SECURITY OF COUNTY VALUABLES UNTIL SHOP IS BUILT3/10/21-4/6/21:RENTAL CONTAINER 3/11/2021 A0000744228 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 3/10/2021 9010119795 161.60 4500209313 4/7/2021 SECURITY OF COUNTY VALUABLES UNTIL SHOP IS BUILT3/10/21-4/6/21:RENTAL CONTAINER 3/11/2021 AMOBILE MINI INC Count3MOBILE MINI INC Total464.11$ 0000741268 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE2/23/2021 3170195 124.80 4500206303 3/25/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 3/1/2021 C0000741267 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE2/25/2021 3171141 267.96 4500206303 3/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 3/1/2021 CInvoices for BCC Approval 3.23.2021Page 2016.J.2.aPacket Pg. 1382Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 Method0000743495 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE3/3/2021 3172928 216.80 4500206303 4/2/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 3/9/2021 CMUNCIE TRANSIT SUPPLY Count 3MUNCIE TRANSIT SUPPLY Total609.56$ 0000742616 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC DAS 2/28/2021 89132 33.00 4500207255 3/28/2021 SUPPORT SERVICE DELIVERY 2/9:DAS MED WASTE CONTAINERS 3/5/2021 A0000741818 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 2/28/2021 89199 13.95 4500206594 3/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS2/19:IMMOKALEE RECYCLE CTR 3/2/2021 A0000741817 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 2/28/2021 89200 13.95 4500206594 3/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS2/3:MARCO RECYCLE CTR 3/2/2021 A0000741816 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 2/28/2021 89201 55.80 4500206594 3/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS2/2,2/16:NAPLES RECYCLE 3/2/2021 A0000741815 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 2/28/2021 89202 13.95 4500206594 3/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS2/1:NAPLES LANDFILL 3/2/2021 A0000741814 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 2/28/2021 89203 55.80 4500206594 3/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS2/9,2/23:N COLLIER RECYCLE 3/2/2021 A0000741813 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 2/28/2021 89204 13.95 4500206594 3/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS2/19:NE RECYCLE CTR 3/2/2021 A0000741798 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 2/28/2021 89278 30.00 4500206430 3/28/2021 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK2/9:GG MED WASTE CONTAINER 3/2/2021 A0000741797 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 2/28/2021 89277 30.00 4500206430 3/28/2021 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK2/19:IMMOKALEE SPORTS COMPLEX 3/2/2021 AMWASTE INC Count9MWASTE INC Total260.40$ 0000743271 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 3/4/2021 2103-086340 326.40 4500205914 4/3/2021 PROVIDE BUILDING SUPPLIES FOR WATERPARTS 3/9/2021 CNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total326.40$ 0000742806 FT to FT-Pending BCC Agenda# 0000125613 NELLY RAFAEL LIB 3/5/2021 TRAVEL REIMBURSE 38.57 3/10/2021 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 2/11/2021 3/8/2021 CNELLY RAFAEL Count1NELLY RAFAEL Total38.57$ 0000741323 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 2/9/2021 08571400 24.79 4500205865 3/11/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMOXYGEN 3/2/2021 C0000739806 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 2/23/2021 08588271 39.12 4500205590 3/25/2021 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWIRE/ENVIRONMENTAL 2/24/2021 C0000743269 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 2/28/2021 08626060 14.32 4500207143 3/30/2021 PROVIDES WELDING SUPPLIES FOR SCRWTPHIGH PRESSURE BALLOON 3/9/2021 C0000743268 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 2/28/2021 08626058 12.56 4500206439 3/30/2021 SPECIAL EVENTS AND CAMP PROGRAMSHIGH PRESSURE BALLOON 3/9/2021 C0000743216 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 2/28/2021 08626057 126.42 4500205865 3/30/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHIGH PRESSURE BALLOON 3/9/2021 C0000741076 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 2/28/2021 08626056 217.95 4500205590 3/30/2021 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 3/1/2021 C0000741075 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 2/28/2021 08628690 23.78 4500205584 3/30/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHIGH PRESSURE 3/1/2021 CNEXAIR, LLC Count7NEXAIR, LLC Total458.94$ 0000744042 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 3/1/2021 21022912191 31.71 4500206148 3/29/2021 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER2/1-2/28/21 SERVICE 3/11/2021 A0000741355 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 3/1/2021 21022912141 606.92 4500205750 3/29/2021 PUBLIC SAFETY - COMMUNICATION 2/1-2/28/21 SERVICE 3/2/2021 A0000741353 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 3/1/2021 21022912151 147.45 4500205996 3/29/2021 EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER.2/1-2/28/21 SERVICE 3/2/2021 ANI GOVERNMENT SERVICES INC Count 3NI GOVERNMENT SERVICES INC Total786.08$ 0000742898 FT to FT-Pending BCC Agenda# 0000128785 NOELL LAW PLLC CDA 2/17/2021 1188 1,650.00 4500206413 3/17/2021 PROVIDE GMD LEGAL REPRESENTATION FOR CONTRACTOR LICENSING BDFEB 2021 LEGAL SERVICES 3/8/2021 ANOELL LAW PLLC Count1NOELL LAW PLLC Total1,650.00$ 0000743771 FT to FT-Pending BCC Agenda# 0000102243 NORTH COLLIER FIRE CONTROL & RESCUE PAD 12/2/2020 20120234005 182.00 4500206687 1/1/2021 ANNUAL FIRE INSPECTION REQUIRED BY DCFANNUAL INSPECTION 3/10/2021 CNORTH COLLIER FIRE CONTROL & RESCUE Count 1NORTH COLLIER FIRE CONTROL & RESCUE Total182.00$ 0000744471 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 4/1/2021 101767.45 4500206001 5/1/2021 EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE.QUARTERLY 2021 EXPENSE 3/12/2021 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total767.45$ 0000743643 FT to FT-Pending BCC Agenda# 0000129172 NORTHGATE LIMITED INC EM 2/15/2021 8020 31,905.84 4500209457 3/17/2021 PUBLIC SAFETY - GENERATORS FOR EMERGENCY SHELTERSGENERATORS 3/9/2021 CNORTHGATE LIMITED INC Count 1NORTHGATE LIMITED INC Total31,905.84$ 0000742129 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS WT 2/28/2021 42474 3,661.52 4500208551 3/28/2021 PROVIDE OFFICE FURNITURE AND SUPPLIES FOR PUD DEPTFURNITURE 3/3/2021 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total3,661.52$ 0000740211 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 2/17/202101212CO21059882 4,181.68 4500207698 3/17/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 2/25/2021 A0000740216 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 2/18/202101212CO21061576 389.09 4500207698 3/18/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 2/25/2021 A0000740709 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 2/25/202101212CO21072093 5,472.98 4500207698 3/25/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 2/26/2021 AInvoices for BCC Approval 3.23.2021Page 2116.J.2.aPacket Pg. 1383Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 Method0000742605 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 3/1/2021 01212CO21078766 915.00 4500207698 3/29/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 3/5/2021 A0000742604 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 3/3/2021 01212CO21083501 2,630.39 4500207698 3/31/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 3/5/2021 A0000742603 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 3/3/2021 01212CO21083522 76.00 4500207698 3/31/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 3/5/2021 AOVERDRIVE INC Count6OVERDRIVE INC Total13,665.14$ 0000740169 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TD 2/25/2021 INV-000701 1,250.00 4500208601 3/27/2021 VISITOR CENTER LIAISON SERVICES VISITOR CENTER MGMT #5 2/25/2021 CPARALEGAL CONSULTANTS. LLC Count 1PARALEGAL CONSULTANTS. LLC Total1,250.00$ 0000741325 FT to FT-Pending BCC Agenda# 0000128218 PARKEON INC PAD 2/22/2021 IV121210 660.00 4500205635 3/24/2021 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYFEB 2021 PORKFOLIO 3/2/2021 CPARKEON INC Count1PARKEON INC Total660.00$ 0000741322 FT to FT-Pending BCC Agenda# 0000128741 PATRICK G WHITE CDA 3/1/2021 2020-07 999.58 4500206286 3/29/2021 PROVIDE GMD CODE WITH LEGAL REPRESENTATION AT MEETINGSFEB 2021 LEGAL SERVICES 3/2/2021 APATRICK G WHITE Count1PATRICK G WHITE Total999.58$ 0000740628 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 2/24/2021 103783 773.95 4500205712 3/24/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/26/2021 A0000742712 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 3/1/2021 103804 3,289.15 4500205712 3/29/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/5/2021 APATS PUMP & BLOWER LLC Count 2PATS PUMP & BLOWER LLC Total4,063.10$ 0000739826 FT to FT-Pending BCC Agenda# 0000127150 PEBBLEBROOK INC SS 1/22/2021 3 800.00 4500207014 2/19/2021 PROVIDE INDIGENT SERVICES PHARMACY PURCHASE- DEC 20 2/24/2021 A0000740217 FT to FT-Pending BCC Agenda# 0000127150 PEBBLEBROOK INC SS 2/12/2021 4 800.00 4500207014 3/12/2021 PROVIDE INDIGENT SERVICES PHARMACY PURCHASE- JAN 21 2/25/2021 APEBBLEBROOK INC Count 2PEBBLEBROOK INC Total1,600.00$ 0000740212 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 2/15/2021 39373/63980 14.28 4500208530 3/15/2021 STORAGE OF TEMPORARY EXHIBITION CRATE FOR TEMPORARY EXHIBIT2/12-2/28/21 NAPLES DEPOT 2/25/2021 APELUSO MOVERS INC Count 1PELUSO MOVERS INC Total14.28$ 0000736213 FT to FT-Pending BCC Agenda# 0000126673 PENBAY SOLUTIONS LLC Z5 2/8/2021 SIN007249 5,233.19 4500209007 3/8/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR FACILITIESIN VISION SUPPORT SVS #1 2/10/2021 A0000742590 FT to FT-Pending BCC Agenda# 0000126673 PENBAY SOLUTIONS LLC Z5 3/5/2021 SIN007345 5,233.19 4500209007 4/2/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR FACILITIESIN VISION SUPPORT SVS #2 3/5/2021 APENBAY SOLUTIONS LLC Count 2PENBAY SOLUTIONS LLC Total10,466.38$ 0000742065 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA1 3/1/2021 1040-25 37.00 4500206435 3/29/2021 HEALTH & SAFETY OF FOUNTAIN WATERFEB 2021 SERVICES 3/3/2021 A0000742064 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 3/1/2021 1340-25 120.00 4700004419 3/29/2021 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTFEB 2021 SERVICES 3/3/2021 A0000742063 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 3/1/2021 1140-25 120.00 4500207389 3/29/2021 MAINTAIN LIBRARY GROUNDS FEB 2021 SERVICES 3/3/2021 A0000743701 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ CDO 3/4/2021 11406 149.00 4500209508 4/1/2021 REPAIRS TO MAINTAIN COUNTY EQUIPMENTREPAIRS 3/10/2021 APETER VORSATZ Count4PETER VORSATZ Total426.00$ 0000740379 FT to FT-Pending BCC Agenda# 0000129141 PETHEALTH SERVICES (USA) INC DAS 1/29/2021 SIUN13800996 16,013.90 4500209135 2/28/2021 MICROCHIPS USED FOR PET IDENTIFICATIONPET SUPPLIES 2/25/2021 CPETHEALTH SERVICES (USA) INC Count 1PETHEALTH SERVICES (USA) INC Total16,013.90$ 0000743254 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 3/4/2021 INV779382 2,940.00 4500208943 4/1/2021NEEDED TO MARK THE ATHLETIC FIELDSBRITE STRIPE WHITE 5 GAL 3/9/2021 APIONEER MANUFACTURING COMPANY INC Count 1PIONEER MANUFACTURING COMPANY INC Total2,940.00$ 0000744028 FT to FT-Pending BCC Agenda# 0000129189 PLANT PARTNERS INC AA1 3/10/2021 185684 450.56 4500209507 4/9/2021 PROVIDING A HEALTHY ENVIRONMENT MAR 2021 PLANT LEASE 3/11/2021 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total450.56$ 0000738827 FT to FT-Pending BCC Agenda# 0000105484 PLAYMORE RECREATIONAL PRODUCTS & PR1 2/19/2021 19900 2,313.66 4500209103 3/19/2021 NEEDED FOR SAFETY - BROKEN PARTS PARTS 2/19/2021 APLAYMORE RECREATIONAL PRODUCTS & Count 1PLAYMORE RECREATIONAL PRODUCTS & Total2,313.66$ 0000741632 FT to FT-Pending BCC Agenda# 0000108672 POLYDYNE INC WWL 3/1/2021 1523174 21,160.00 4500205623 3/29/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCLARIFLOC SE-1153 3/2/2021 APOLYDYNE INC Count1POLYDYNE INC Total21,160.00$ 0000740934 FT to FT-Pending BCC Agenda# 0000106115 PORT SUPPLY PAD 2/26/2021 000986 26.99 4500207028 3/26/2021 KEEP BOATS IN WORKING ORDER AND LIFE JACKETS UP TO DATEPARTS 3/1/2021 A0000744430 FT to FT-Pending BCC Agenda# 0000106115 PORT SUPPLY PAD 3/12/2021 697 143.98 4500207028 4/9/2021KEEP BOATS IN WORKING ORDER AND LIFE JACKETS UP TO DATEPARTS 3/12/2021 APORT SUPPLY Count2PORT SUPPLY Total170.97$ 0000743021 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/22/2021 1441014 472.14 4500206078 3/22/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 3/8/2021 A0000743027 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 2/23/2021 1441101 91.50 4500205915 3/23/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSP 9.5 MM TLC RAP 3/8/2021 A0000743019 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/23/2021 1441097 821.67 4500206078 3/23/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 3/8/2021 A0000743006 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/24/2021 1441187 564.86 4500206078 3/24/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 3/8/2021 A0000743005 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/25/2021 1441272 651.48 4500206078 3/25/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 3/8/2021 A0000743023 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 2/26/2021 1441360 122.00 4500205915 3/26/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSP 9.5 MM TLC RAP 3/8/2021 A0000743004 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/26/2021 1441361 124.44 4500206078 3/26/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 3/8/2021 APREFERRED MATERIALS INC Count 7Invoices for BCC Approval 3.23.2021Page 2216.J.2.aPacket Pg. 1384Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 MethodPREFERRED MATERIALS INC Total2,848.09$ 0000735553 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC HS 2/3/2021 99069 792.00 4500209300 3/3/2021 VPP: TEMP STAFF TO CARRY OUT GRANT PROGRAMS.1/24-1/30/21 FRANZ BELLAN 2/5/2021 A0000744529 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 2/22/2021 99828R 22.28 4500207273 3/22/2021 PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS1/17-1/23/21 MICHELLE SAINT 3/12/2021 A0000744528 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 2/22/2021 99829R 89.10 4500207273 3/22/2021 PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS2/6-2/13/21 MICHELLE SAINT 3/12/2021 A0000741044 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC HS 2/24/2021 99827 633.60 4500205176 3/24/2021 CARES ACT - TEMPORARY CLERICAL SERVICES2/14-2/20/21 FRANZ BELLAN 3/1/2021 A0000742654 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC HS 3/3/2021 100182 792.00 4500209300 3/31/2021 VPP: TEMP STAFF TO CARRY OUT GRANT PROGRAMS.2/21-2/27/21 FRANZ BELLAN 3/5/2021 A0000744530 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC HS 3/10/2021 100475 792.00 4500209300 4/7/2021 VPP: TEMP STAFF TO CARRY OUT GRANT PROGRAMS.2/28-3/6/21 FRANZ BELLAN 3/12/2021 APREMIER STAFFING SOURCE INC Count 6PREMIER STAFFING SOURCE INC Total3,120.98$ 0000744104 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 3/11/2021 2885 14.00 4500205942 4/10/2021 OPERATE & MAINTAIN THE SW FACILITIESPROPANE CYLINDERS 3/11/2021 C0000744102 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 3/11/2021 2886 3.00 4500205942 4/10/2021 OPERATE & MAINTAIN THE SW FACILITIESPROPANE CYLINDERS 3/11/2021 C0000744101 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 3/11/2021 2887 29.00 4500205942 4/10/2021 OPERATE & MAINTAIN THE SW FACILITIESPROPANE CYLINDERS 3/11/2021 C0000744100 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 3/11/2021 2888 42.00 4500205942 4/10/2021 OPERATE & MAINTAIN THE SW FACILITIESPROPANE CYLINDERS 3/11/2021 CPROPANE CONNECTION, LLC Count 4PROPANE CONNECTION, LLC Total88.00$ 0000744543 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA TP1 3/12/2021 79269 8,623.50 4500207946 4/9/2021 PROVIDE PROFESSIONAL SERVICES CE FOR VANDERBILT MSTU1/30-2/26/21: MASTER PUMP STATION REPAIR3/12/2021 AQ GRADY MINOR & ASSOCIATES PA Count 1Q GRADY MINOR & ASSOCIATES PA Total8,623.50$ 0000731677 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WW 1/21/2021 73106 12,106.70 4500205479 2/18/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME-SAND POINTE SEWER LINE 1/22/2021 A0000738798 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z2 2/19/2021 73124 23,318.51 4500208081 3/19/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/30/20-12/4/20:SCRWTP MASTER PUMP STATION2/19/2021 AQUALITY ENTERPRISES USA INC Count 2QUALITY ENTERPRISES USA INC Total35,425.21$ 0000738799 FT to FT-Pending BCC Agenda# 0000128185 RADLEY CORPORATION PUO 2/18/2021 JC050442 225.00 4500207737 3/20/2021 PROVIDE SUPPORT & TRAINING ON INVENTORY MNGT BARCODE SYSTCONSULTING 2/19/2021 CRADLEY CORPORATION Count 1RADLEY CORPORATION Total225.00$ 0000743742 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS FINANCIAL CONSULTANTS INC PUO 3/9/2021 18401 2,100.00 4500205208 4/6/2021 TO PROVIDE UTILITY CONSULTING SERVICES FOR WATER/SEWER/IQFEBRUARY 2021 WATER STUDY 3/10/2021 ARAFTELIS FINANCIAL CONSULTANTS INC Count 1RAFTELIS FINANCIAL CONSULTANTS INC Total2,100.00$ 0000745282 FT to FT-Pending BCC Agenda# 0000111692 RAMP DOCTORS INC PAD 2/26/2021 622 327.05 4500207828 3/28/2021 REPAIRS TO ENSURE PUBLIC SAFETY AT SKATE PARKSKATEPARK MAINTENANCE 3/16/2021 C0000745281 FT to FT-Pending BCC Agenda# 0000111692 RAMP DOCTORS INC PAD 3/15/2021 624 12,118.67 4500207828 4/14/2021 REPAIRS TO ENSURE PUBLIC SAFETY AT SKATE PARKSKATEPARK MAINTENANCE 3/16/2021 CRAMP DOCTORS INC Count 2RAMP DOCTORS INC Total12,445.72$ 0000737482 FT to FT-Pending BCC Agenda# 0000127214 REHAN KHAN PUL 2/15/2021 37483 475.82 4500209410 3/17/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERIT/AUDIO/VIDEO/PHONES 2/15/2021 C0000742212 FT to FT-Pending BCC Agenda# 0000127214 REHAN KHAN SW 3/3/2021 37780 162.00 4500209618 4/2/2021 PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIESCISCO SFP10G-BXU TRANSCEI 3/4/2021 C0000743620 FT to FT-Pending BCC Agenda# 0000127214 REHAN KHAN PUL 3/9/2021 37799 890.80 4500209768 4/8/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERWELLFIELD 2,5,9,12 SECURITY 3/9/2021 CREHAN KHAN Count3REHAN KHAN Total1,528.62$ 0000740710 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 2/25/2021 P95059 155.28 4500205391 3/25/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 2/26/2021 A0000742244 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/3/2021 P95158 487.20 4500205391 3/31/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 3/4/2021 A0000742591 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/4/2021 P95200 145.75 4500205391 4/1/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 3/5/2021 A0000743879 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/9/2021 P95258 31.08 4500205391 4/6/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 3/10/2021 AREV RTC INC Count4REV RTC INC Total819.31$ 0000737390 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 2/12/2021 S129898560.004 14,362.00 4500205837 3/12/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 2/15/2021 A0000742096 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 2/19/2021 S129759915.002 12,195.00 4500206523 3/19/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 3/3/2021 A0000739071 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 2/20/2021 S129949624.001 10,268.63 4500206523 3/20/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 2/22/2021 A0000739438 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 2/22/2021 S129909276.002 300.14 4500206338 3/22/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 2/23/2021 A0000739782 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 2/23/2021 S129898560.006 6,406.40 4500205837 3/23/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 2/24/2021 A0000740128 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 2/24/2021 S129111456.001 1,306.26 4500206523 3/24/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 2/25/2021 A0000741035 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 2/26/2021 S130059031.001 1,092.03 4500206523 3/26/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 3/1/2021 A0000741348 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/1/2021 S129982780.002 738.10 4500206523 3/29/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 3/2/2021 A0000741347 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 3/1/2021 S130014656.002 9.22 4500209573 3/29/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREPARTS AND SUPPLIES 3/2/2021 A0000741906 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/2/2021 S129912623.005 1,818.41 4500206523 3/30/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 3/3/2021 AInvoices for BCC Approval 3.23.2021Page 2316.J.2.aPacket Pg. 1385Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 Method0000742205 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/3/2021 S130059031.002 6.41 4500206523 3/31/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 3/4/2021 A0000742204 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/3/2021 S130120579.001 181.01 4500206523 3/31/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 3/4/2021 A0000742784 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 3/5/2021 S130164057.001 232.02 4500205859 4/2/2021 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERPARTS AND SUPPLIES 3/8/2021 A0000743846 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 3/9/2021 S130014656.003 948.78 4500209573 4/6/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREPARTS AND SUPPLIES 3/10/2021 A0000744132 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/10/2021 S130059031.003 585.87 4500206523 4/7/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 3/11/2021 A0000744131 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/10/2021 S130147271.001 2,072.14 4500206338 4/7/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 3/11/2021 A0000744451 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/11/2021 S130059031.004 850.18 4500206523 4/8/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 3/12/2021 A0000744450 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/11/2021 S130062638.001 436.10 4500206523 4/8/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 3/12/2021 A0000744449 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/11/2021 S130180621.001 4,564.70 4500206523 4/8/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 3/12/2021 AREXEL USA INC Count19REXEL USA INC Total58,373.40$ 0000743525 FT to FT-Pending BCC Agenda# 0000129227 RICHARD C CHANEY PUO 3/5/2021 WW TX PLNT CLS C 405.00 3/10/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-WW TX PLANT CLASS C 3/9/2021 CRICHARD C CHANEY Count 1RICHARD C CHANEY Total405.00$ 0000734951 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES INC PAD 2/2/2021 4002336 9,255.00 4500207853 3/4/2021 TO SAFELY AND EFFICIENTLY LOAD & HAUL EQUIP. AND MATERIALSTEXAS TRAILER 2/4/2021 C0000738175 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES INC PAD 2/16/2021 4002479 5,480.00 4500208524 3/18/2021 TO SAFELY AND EFFICIENTLY TRANSPORT EQUIPMENT AND MATERIALSTEXAS TRAILER 2/17/2021 CRICK CROFT ENTERPRISES INC Count 2RICK CROFT ENTERPRISES INC Total14,735.00$ 0000741429 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 2/24/2021 104704195 714.53 4500207117 3/24/2021 SUPPORT SERVICE DELIVERY 2/21/21-3/20/21 COPIER SERVICE 3/2/2021 ARICOH USA INC Count1RICOH USA INC Total714.53$ 0000742818 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 3/2/2021 5053 3,564.00 4500195017 3/30/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/8-2/27/21 OXIDATION SERVICE 3/8/2021 CRKS CONSULTING ENGINEERS INC Count 1RKS CONSULTING ENGINEERS INC Total3,564.00$ 0000743632 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 3/9/2021 57276027 933.20 4500209278 4/6/2021 VPP: TEMP STAFF TO CARRY OUT GRANT PROGRAMS.WEEK-ENDED: 03/05/2021 3/9/2021 A0000745274 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 3/16/2021 57316206 933.20 4500209278 4/15/2021 VPP: TEMP STAFF TO CARRY OUT GRANT PROGRAMS.WEEK-ENDED: 03/12/2021 3/16/2021 AROBERT HALF INTERNATIONAL INC Count 2ROBERT HALF INTERNATIONAL INC Total1,866.40$ 0000737474 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 2/4/2021 000051774 13.00 4500184020 3/4/2021 MAINTAIN PUBLIC PROPERTY 12/20-1/23/21 ANN OLESKY 2/15/2021 ARWA INC Count1RWA INC Total13.00$ 0000741954 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC PAD 3/3/2021 IN100714580 2,088.82 4500209626 4/2/2021 SUPPLIES NEEDED TO SUPPORT SERVICE DELIVERYARTS & CRAFTS 3/3/2021 CS&S WORLDWIDE INC Count 1S&S WORLDWIDE INC Total2,088.82$ 0000739020 FT to FT-Pending BCC Agenda# 0000102627SAFETY PRODUCTS INC WAO2/19/2021 688771 208.00 4500207536 3/19/2021 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTWORK APPAREL 2/22/2021 A0000740622 FT to FT-Pending BCC Agenda# 0000102627SAFETY PRODUCTS INC WWL2/25/2021 690738 4,128.00 4500208358 3/25/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/26/2021 A0000743799 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WWL 3/8/2021 693521 630.40 4500208358 4/5/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSAFETY PRODUCTS 3/10/2021 ASAFETY PRODUCTS INC Count 3SAFETY PRODUCTS INC Total4,966.40$ 0000740869 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC WW 2/12/2021 85320113 219.44 4500205434 3/14/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS WASHER 3/1/2021 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total219.44$ 0000741434 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 2/12/2021 4047 413.26 4500206895 2/12/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 3/2/2021 C0000745226 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 3/10/2021 8870 198.39 4500206442 3/10/2021 FOOD AND SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSSUPPLIES 3/16/2021 CSAMS CLUB DIRECT Count 2SAMS CLUB DIRECT Total611.65$ 0000742362 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 2/28/2021 CL18616 6,954.56 4500206301 3/28/2021 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS2/16-2/28 FLEET FUEL CAR 3/4/2021 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total6,954.56$ 0000737177 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC LIB 8/6/20200036004431 28.97 4500209804 9/5/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESWORK APPAREL 2/12/2021 C0000737662 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUE 2/10/2021 0041511364 129.85 4500207622 3/12/2021 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTSERVICE APPAREL 2/16/2021 C0000739797 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUE 2/23/2021 0041566377 19.48 4500206568 3/25/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSERVICE WEAR APPAREL 2/24/2021 C0000740158 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 2/24/2021 0041578149 7,919.96 4500207894 3/26/2021 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFWORK APPAREL 2/25/2021 C0000740283 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WTS 2/25/2021 0000154 223.56 4500208556 3/27/2021 PROVIDE ANNUAL UNIFORMS FOR POWER SYSTEMSSERVICE APPAREL 2/25/2021 CSERVICEWEAR APPAREL INC Count 5Invoices for BCC Approval 3.23.2021Page 2416.J.2.aPacket Pg. 1386Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 MethodSERVICEWEAR APPAREL INC Total8,321.82$ 0000744638 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION PBD2/4/2021 87916 1,304.03 4500208985 3/6/2021 PUBLIC SAFETY THOMAS JEFFERSON 3/15/2021 C0000743943 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION STO 2/9/2021 87744 14,045.85 4500204895 3/11/2021 DRAINAGE MAINTENANCE FOR HEALTH AND SAFETY FROM FLOODINGCORONADO 3/10/2021 C0000744358 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 2/23/2021 87773 32,156.43 4500205492 3/25/2021 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYPINE RIDGE PHASE 3/12/2021 C0000744357 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 2/26/2021 87793 3,467.00 4500205492 3/28/2021 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYPINE RIDGE PHASE 3/12/2021 CSHENANDOAH GENERAL CONSTRUCTION Count 4SHENANDOAH GENERAL CONSTRUCTION Total50,973.31$ 0000742553 FT to FT-Pending BCC Agenda# 0000122005 SIEMENS INDUSTRY INCWWL 3/4/2021 5605312433 4,026.00 45002067834/3/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHYDRO RANGER 200 3/5/2021 CSIEMENS INDUSTRY INC Count 1SIEMENS INDUSTRY INC Total4,026.00$ 0000743953 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 3/5/2021 49231 900.00 4500206808 4/4/2021 NEEDED TO REPLACE OLD FADED SIGNSJOBSITE SIGN 3/10/2021 CSIGNS IN ONE DAY OF SW FL INC Count 1SIGNS IN ONE DAY OF SW FL INC Total900.00$ 0000732938 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 1/27/2021 106032563-001 37.36 4500207049 2/26/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 1/28/2021 C0000732937 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 1/27/2021 106033286-001 429.44 4500207010 2/26/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 1/28/2021 C0000742776 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/5/2021 106741716-001 (0.16) 4500207810 3/5/2021 NEEDED FOR THE SPORTS FIELDS CREDIT MEMO 3/8/2021 C0000735371 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/3/2021 106152595-001 235.86 4500207010 3/5/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 2/5/2021 C0000741031 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 2/26/2021 106412140-002 626.65 4500206089 3/28/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 3/1/2021 C0000741030 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 2/26/2021 106563517-001 58.75 4500206089 3/28/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 3/1/2021 C0000741898 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 3/2/2021 106634815-001 306.50 4500205556 4/1/2021 ROW BEAUTIFICATION IRRIGATION PARTS 3/3/2021 C0000742524 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/4/2021 106660867-001 2,696.16 4500207810 4/3/2021 NEEDED FOR THE SPORTS FIELDS FERTILIZER 3/5/2021 C0000742521 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 3/4/2021 106412140-003 4,012.49 4500206089 4/3/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 3/5/2021 C0000742781 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL CRA 3/5/2021 106724600-001 49.64 4500206877 4/4/2021 IRRIGATION PARTS FOR LANDSCAPING PUBLIC MEDIANS AND ROADWAYSIRRIGATION PARTS 3/8/2021 C0000743837 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 3/9/2021 106817179-001 96.33 4500207049 4/8/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 3/10/2021 C0000744442 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 3/11/2021 106458418-001 1,079.59 4500205556 4/10/2021 ROW BEAUTIFICATION IRRIGATION PARTS 3/12/2021 C0000744441 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 3/11/2021 106873354-001 301.37 4500207049 4/10/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 3/12/2021 C0000744440 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 3/11/2021 106876675-001 438.93 4500205556 4/10/2021 ROW BEAUTIFICATION IRRIGATION PARTS 3/12/2021 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 14SITEONE LANDSCAPE SUPPLY HOLDING LL Total10,368.91$ 0000742552 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 3/1/2021 PI-A00560771 163.00 4500207390 3/31/2021 MAINTAIN LIBRARY GROUNDS 03/01/21 - 03/31/21 SERVICE 3/5/2021 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total163.00$ 0000743002 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 3/1/2021 CC-3-21 175.00 4500207361 3/31/2021 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYPOOL SERVICE 3/8/2021 CSOUTH SEAS POOL SERVICE INC Count 1SOUTH SEAS POOL SERVICE INC Total175.00$ 0000743583 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC ITS 2/12/2021 P36627477 758.00 4500206865 3/14/2021 REPLACE OUTDATED BATTERIES FOR NETWORK EQUIPMENT.BATTERY 3/9/2021 CSOUTHSIDE INVESTMENTS LLC Count 1SOUTHSIDE INVESTMENTS LLC Total758.00$ 0000742243 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 2/26/2021 1759571 1,318.75 4500176477 3/26/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/16-2/19/21 RECONSTRUCTION INFRASTRUCTURE3/4/2021 A0000742241 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 2/26/2021 1759572 2,416.75 4500174343 3/26/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/16-2/19/21 PUBLIC UTILITIES REPAIR 3/4/2021 A0000742239 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TG1 2/26/2021 1759589 10,177.75 4500202100 3/26/2021 ENGINE. SVS FOR STORMWATER CONTROL STRUCTURE INSPECTIONS1/16-2/19/21 STORMWATER EVALUATION3/4/2021 A0000742238 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 2/26/2021 1759592 3,439.50 4500202841 3/26/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/16-2/19/21 PUBLIC OUTREACH 3/4/2021 A0000742237 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 2/26/2021 1759593 3,599.00 4500203265 3/26/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE1/16-2/19/21 CLOSEOUT SERVICES 3/4/2021 A0000742236 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 2/26/2021 1759591 1,215.00 4500202844 3/26/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/16-2/19/21 US 41 N WATER STUDY 3/4/2021 A0000740708 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 2/26/2021 1757851 4,241.53 4500209080 3/26/2021 TO ADDRESS STRUCTURAL ISSUES AT THE JAIL KITCHEN1/12-2/19/21 JAIL KITCHEN REPAIRS 2/26/2021 A0000740707 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 2/26/2021 1757856 10,533.75 4500209110 3/26/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/23-2/19/21 PORTABLE GENERATOR 2/26/2021 A0000740706 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 2/26/2021 1758128 5,443.25 4500209206 3/26/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/2-2/19/21 WATER TANK STORAGE 2/26/2021 A0000740703 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 2/26/2021 1757833 5,153.50 4500208223 3/26/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE1/16-2/19/21 UTILITY PLANNING 2/26/2021 A0000740700 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 2/26/2021 1758113 6,061.25 4500204216 3/26/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/16-2/19/21 PIPE CONFLICT OVERFLOW2/26/2021 A0000740699 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 2/26/2021 1757826 17,950.30 4500205240 3/26/2021 PROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES1/16-2/19/21 CHILLED WATER DISTRIBUTION2/26/2021 A0000740698 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 2/26/2021 1757829 8,197.50 4500207952 3/26/2021 PROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES1/16-2/19/21 JAIL LAUNDRY FACILITY 2/26/2021 A0000740692 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 2/26/2021 1757824 3,445.36 4500196651 3/26/2021 PROFESSIONAL SERVICES 2/16-2/19/21 JAIL LAUNDRY FACILITY 2/26/2021 ASTANTEC CONSULTING SERVICES INC Count 14Invoices for BCC Approval 3.23.2021Page 2516.J.2.aPacket Pg. 1387Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 MethodSTANTEC CONSULTING SERVICES INC Total83,193.19$ 0000742266 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC TP1 3/4/2021 131830 2,995.25 4500209574 4/1/2021 PROVIDE CAT'S SEASONAL BUS SCHEDULES TO THE PUBLICPRINTING SERVICES 3/4/2021 ASTRATEGY MARKETING GROUP INC Count 1STRATEGY MARKETING GROUP INC Total2,995.25$ 0000743266 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP DAS 3/2/2021 115268 459.50 4700004240 4/1/2021 SUPPORT SERVICE DELIVERY PROPANE 3/9/2021 CSUBURBAN PROPANE LP Count 1SUBURBAN PROPANE LP Total459.50$ 0000741154 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 2/28/2021 116997-3 5.00 4500208124 3/30/2021 PROVIDE EDUCATION & OUTREACH TO COLLIER COUNTY RESIDENTSADVERTISING 3/1/2021 CSUN BROADCASTING INC Count 1SUN BROADCASTING INC Total5.00$ 0000739669 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 2/23/2021 149769/3 41.19 4500206380 3/23/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 2/23/2021 A0000740195 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 2/25/2021 149785/3 8.98 4500206379 3/25/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 2/25/2021 A0000740724 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 2/26/2021 149804/3 41.39 4500207175 3/26/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 2/26/2021 A0000742103 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 3/3/2021 149860/3 6.80 4500205849 3/31/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.SUPPLIES 3/3/2021 A0000741988 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 3/3/2021 149849/3 13.10 4500205817 3/31/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/3/2021 A0000742589 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 3/5/2021 149880/3 54.84 4500207175 4/2/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 3/5/2021 A0000742992 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 3/8/2021 149916/3 29.68 4500207175 4/5/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 3/8/2021 A0000743764 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 3/9/2021 149933/3 148.36 4500206380 4/6/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 3/10/2021 A0000743459 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 3/9/2021 149924/3 47.66 4500205849 4/6/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.SUPPLIES 3/9/2021 A0000743810 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 3/10/2021 149941/3 14.55 4500206766 4/7/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 3/10/2021 A0000744492 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 3/12/2021 52800/5 52.50 4500206766 4/9/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 3/12/2021 A0000744733 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 3/15/2021 149984/3 54.81 4500207175 4/12/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 3/15/2021 ASUNSHINE ACE HARDWARE INC Count 12SUNSHINE ACE HARDWARE INC Total513.86$ 0000739940 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/16/2021 21569 59.95 4500207817 3/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/24/2021 C0000739939 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/16/2021 21582 21.99 4500207817 3/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/24/2021 C0000739938 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/16/2021 21586 33.97 4500207817 3/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/24/2021 C0000739937 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/16/2021 21614 26.18 4500207817 3/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/24/2021 C0000739936 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/16/2021 237456 29.78 4500207817 3/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/24/2021 C0000739935 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/18/2021 237583 44.75 4500207817 3/20/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/24/2021 C0000739934 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/18/2021 237601 29.78 4500207817 3/20/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/24/2021 C0000739933 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/18/2021 237619 53.96 4500207817 3/20/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/24/2021 C0000739943 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/19/2021 20736 27.98 4500207817 3/21/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/24/2021 C0000739942 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/19/2021 20740 27.98 4500207817 3/21/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/24/2021 C0000739941 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/19/2021 20769 55.76 4500207817 3/21/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/24/2021 C0000739932 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/19/2021 237700 52.16 4500207817 3/21/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/24/2021 C0000741948 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/22/2021 21975 55.76 4500207817 3/24/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/3/2021 C0000741947 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/22/2021 21978 55.76 4500207817 3/24/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/3/2021 C0000741951 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/23/2021 1075 47.97 4500207817 3/25/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/3/2021 C0000741939 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/23/2021 237903 27.98 4500207817 3/25/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/3/2021 C0000741946 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/24/2021 22061 29.78 4500207817 3/26/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/3/2021 C0000741938 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/24/2021 237982 29.78 4500207817 3/26/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/3/2021 C0000741937 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/24/2021 237997 27.98 4500207817 3/26/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/3/2021 C0000741945 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/25/2021 22122 27.98 4500207817 3/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/3/2021 C0000741944 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/25/2021 22148 70.97 4500207817 3/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/3/2021 C0000741943 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/25/2021 22163 27.98 4500207817 3/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/3/2021 C0000741949 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/26/2021 21045 47.97 4500207817 3/28/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/3/2021 C0000741942 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/26/2021 22187 23.19 4500207817 3/28/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/3/2021 C0000741941 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/26/2021 22215 26.18 4500207817 3/28/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/3/2021 C0000741940 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/26/2021 22224 70.97 4500207817 3/28/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/3/2021 CInvoices for BCC Approval 3.23.2021Page 2616.J.2.aPacket Pg. 1388Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 Method0000741936 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/26/2021 238088 53.96 4500207817 3/28/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/3/2021 C0000742952 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/1/2021 21166 27.98 4500207817 3/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2021 C0000742946 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/1/2021 22374 47.97 4500207817 3/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2021 C0000742938 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/1/2021 238269 70.97 4500207817 3/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2021 C0000742937 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/1/2021 238306 33.97 4500207817 3/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2021 C0000742951 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/2/2021 21185 75.97 4500207817 4/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2021 C0000742945 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/2/2021 22435 27.98 4500207817 4/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2021 C0000742944 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/2/2021 22448 29.78 4500207817 4/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2021 C0000742943 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/2/2021 22472 33.97 4500207817 4/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2021 C0000742936 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/2/2021 238354 53.96 4500207817 4/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2021 C0000742935 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/2/2021 238387 27.98 4500207817 4/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2021 C0000742934 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/2/2021 238390 29.78 4500207817 4/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2021 C0000742953 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/3/2021 1351 21.99 4500207817 4/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2021 C0000742950 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/3/2021 21259 27.98 4500207817 4/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2021 C0000742949 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/3/2021 21286 21.99 4500207817 4/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2021 C0000742942 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/3/2021 22506 27.98 4500207817 4/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2021 C0000742941 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/3/2021 22548 27.98 4500207817 4/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2021 C0000742933 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/3/2021 238437 29.78 4500207817 4/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2021 C0000742932 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/3/2021 238442 27.98 4500207817 4/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2021 C0000742948 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/4/2021 21319 29.78 4500207817 4/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2021 C0000742947 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/5/2021 21347 70.97 4500207817 4/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2021 C0000742940 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/5/2021 22647 55.76 4500207817 4/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2021 C0000742939 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/5/2021 22666 96.95 4500207817 4/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2021 C0000742931 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/5/2021 238539 27.98 4500207817 4/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2021 C0000742930 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/5/2021 238540 26.18 4500207817 4/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2021 C0000742929 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/5/2021 238559 29.78 4500207817 4/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2021 C0000742928 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/5/2021 238571 27.98 4500207817 4/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2021 C0000742927 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/5/2021 238576 27.98 4500207817 4/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2021 C0000745040 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/8/2021 21454 21.99 4500207817 4/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2021 C0000745030 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/8/2021 238728 55.76 4500207817 4/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2021 C0000745029 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/8/2021 238729 53.96 4500207817 4/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2021 C0000745039 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/9/2021 21502 27.98 4500207817 4/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2021 C0000745036 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/9/2021 22928 27.98 4500207817 4/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2021 C0000745028 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/9/2021 238794 29.78 4500207817 4/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2021 C0000745027 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/9/2021 238804 29.78 4500207817 4/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2021 C0000745035 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/10/2021 22990 29.78 4500207817 4/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2021 C0000745026 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/10/2021 238867 23.19 4500207817 4/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2021 C0000745041 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/11/2021 1544 38.16 4500207817 4/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2021 C0000745025 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/11/2021 238932 44.75 4500207817 4/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2021 C0000745024 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/11/2021 238973 26.18 4500207817 4/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2021 C0000745038 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/12/2021 21672 27.98 4500207817 4/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2021 C0000745037 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/12/2021 21677 96.95 4500207817 4/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2021 C0000745034 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/12/2021 23068 55.76 4500207817 4/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2021 C0000745033 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/12/2021 23074 38.16 4500207817 4/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2021 C0000745032 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/12/2021 23110 27.98 4500207817 4/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2021 CInvoices for BCC Approval 3.23.2021Page 2716.J.2.aPacket Pg. 1389Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 Method0000745023 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/12/2021 239019 27.98 4500207817 4/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2021 C0000745022 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/12/2021 239030 47.97 4500207817 4/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2021 C0000745031 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/13/2021 23173 29.78 4500207817 4/12/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/16/2021 CSUNSHINE LUBES LLC Count 74SUNSHINE LUBES LLC Total2,889.65$ 0000742879 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 3/8/2021 210346 315.00 4500207338 4/7/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTMONTHLY SCALE SERVICE 3/8/2021 CSUPERIOR CONTRACTING & Count 1SUPERIOR CONTRACTING & Total315.00$ 0000743711 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 2/28/2021 20540 25,564.69 4500206123 3/30/2021 PROVIDE SLUDGE HAULING SERVICE TO GGWWTPDEWATERING 3/10/2021 C0000743709 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WAO 2/28/2021 20541 11,992.78 4500206021 3/30/2021 PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITYDEWATERING 3/10/2021 CSYNAGRO WWT INC Count 2SYNAGRO WWT INC Total37,557.47$ 0000736914 FT to FT-Pending BCC Agenda# 0000125011 TAB PRODUCTS CO LLC CDO1/29/2021 2480974 1,410.00 4500206257 2/28/2021 IMPROVE THE RECORD MANAGEMENT SERVICES FOR BUILDING PLANSCONSULTING WORKSHOPS 2/11/2021 C0000741050 FT to FT-Pending BCC Agenda# 0000125011 TAB PRODUCTS CO LLC CDO2/26/2021 2482638 3,530.00 4500209499 3/28/2021 IMPROVE THE RECORD MANAGEMENT SERVICES FOR BUILDING PLANSADDITIONAL LICENSES 3/1/2021 CTAB PRODUCTS CO LLC Count 2TAB PRODUCTS CO LLC Total4,940.00$ 0000738806 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 2/17/2021 51701601 8,174.00 4500203796 3/17/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 1/22/21:IQ DISTRIBUTION 2/19/2021 ATETRA TECH INC Count1TETRA TECH INC Total8,174.00$ 0000742000 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 3/1/2021 915379465 1,800.00 4500205931 3/29/2021 PUBLIC SAFETY EMERGENCY SAFETY 2/26/21 3/3/2021 A0000741990 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 3/2/2021915380782 31,643.00 4500207824 3/30/2021 TRIMMING TREES PUBLIC SAFETY, PALM FRANS AND SITE LINE ISSUEJANUARY SERVICE 3/3/2021 ATHE DAVEY TREE EXPERT COMPANY Count 2THE DAVEY TREE EXPERT COMPANY Total33,443.00$ 0000742902 FT to FT-Pending BCC Agenda# 0000128012 THE JAVA BUTLER INC BED 3/7/2021 1652 249.00 4500206945 4/6/2021 NAPLES ACCELERATOR BEVERAGE SERVICE & SUPPLIES FOR VISITORSJANUARY SERVICE 3/8/2021 C0000742901 FT to FT-Pending BCC Agenda# 0000128012 THE JAVA BUTLER INC BED 3/7/2021 1653 249.00 4500206945 4/6/2021 NAPLES ACCELERATOR BEVERAGE SERVICE & SUPPLIES FOR VISITORSFEBRUARY SERVICE 3/8/2021 CTHE JAVA BUTLER INC Count 2THE JAVA BUTLER INC Total498.00$ 0000743203 FT to FT-Pending BCC Agenda# 0000121579 TOM EVANS ENVIRONMENTAL INC OTF 3/8/2021 15621 510,750.00 4500204917 4/7/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREPACKAGE PUMPING 3/9/2021 CTOM EVANS ENVIRONMENTAL INC Count 1TOM EVANS ENVIRONMENTAL INC Total510,750.00$ 0000741735 FT to FT-Pending BCC Agenda# 0000129045 TRAVIS LEMLEY SW 2/28/2021 16861 1,800.00 4500208497 3/30/2021 OPERATE AND MAINTAIN EQUIPMENT AT NAPLES RECYCLING CENTERWELDING DOORS AND PIN 3/2/2021 CTRAVIS LEMLEY Count1TRAVIS LEMLEY Total1,800.00$ 0000744534 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC OTF 3/11/2021 20FTM212 1,402.50 4500203827 4/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1-2/28/2021:SCWRF WATER CLARIFIER3/12/2021 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total1,402.50$ 0000742823 FT to FT-Pending BCC Agenda# 0000123357 TREKKER TRACTOR LLC FLE 3/5/2021 CTF004255-1 17.25 4500205723 4/2/2021 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEEPARTS & SERVICES 3/8/2021 ATREKKER TRACTOR LLC Count 1TREKKER TRACTOR LLC Total17.25$ 0000742314 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 3/3/2021 3069592 501.10 4500206288 3/31/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFLOW METERS AND RELATED 3/4/2021 A0000742924 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 3/4/2021 3069713 725.62 4500206138 4/1/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMOTORS, METERS, CONTROLLED 3/8/2021 A0000742922 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 3/4/2021 3069707 2,105.19 4500206138 4/1/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMOTORS, METERS, CONTROLLED 3/8/2021 ATRINOVA INC Count3TRINOVA INC Total3,331.91$ 0000742669 FT to FT-Pending BCC Agenda# 0000106531 TROPIC TRAILER WT 3/1/2021 118084 9,643.50 4500209630 3/31/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTDUMP TRAILER 3/5/2021 CTROPIC TRAILER Count1TROPIC TRAILER Total9,643.50$ 0000742880 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 2/28/2021 TKZAED-2021-02 127.16 4500206258 3/28/2021 IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONSTEXT MESSAGE NOTIFICATION 3/8/2021 ATWILIO INC Count1TWILIO INC Total127.16$ 0000739410 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC PUO 2/12/2021 130140529 567.58 4500208234 3/12/2021 PROVIDE MATERIAL HANDLING FOR WAREHOUSE INV MANAGEMENTWAREHOUSE MATERIAL SUPPLY 2/23/2021 AULINE INC Count1ULINE INC Total567.58$ 0000743228 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PR1 3/3/2021 918 1393438 1,554.00 4500209215 4/2/2021 NEEDED FOR APPROPRIATE WORK ATTIRE FOR STAFFUNIFORMS 3/9/2021 CUNIFIRST CORP Count1UNIFIRST CORP Total1,554.00$ 0000741925 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 3/1/2021 190851994-001 1,136.79 4500206861 3/31/2021 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESRENTAL EQUIPMENT 3/3/2021 C0000742519 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 3/3/2021 190814566-001 2,049.00 4500208578 4/2/2021 REPAIRS TO BALLFIELDS EQUIPMENT RENTAL 3/5/2021 CUNITED RENTALS (NORTH AMERICA) INC Count 2UNITED RENTALS (NORTH AMERICA) INC Total3,185.79$ 0000742011 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 3/3/2021 15596 37.00 4500206238 3/31/2021 SUPPORT SERVICE DELIVERY UNIFORMS 3/3/2021 A0000742010 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 3/3/2021 15595R 169.00 4500206238 3/31/2021 SUPPORT SERVICE DELIVERY UNIFORMS 3/3/2021 A0000742007 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 3/3/2021 15594 264.25 4500206238 3/31/2021 SUPPORT SERVICE DELIVERY UNIFORMS 3/3/2021 A0000742002 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 3/3/2021 15593 460.25 4500206238 3/31/2021 SUPPORT SERVICE DELIVERY UNIFORMS 3/3/2021 AInvoices for BCC Approval 3.23.2021Page 2816.J.2.aPacket Pg. 1390Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 Method0000743557 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 3/5/2021 15628 100.00 4500205701 4/2/2021 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCE.UNIFORMS 3/9/2021 AUNITED UNIFORMS USA INC Count 5UNITED UNIFORMS USA INC Total1,030.50$ 0000742321 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 2/11/2021 834255 306.00 4500206521 3/13/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDPURCHASE SACRAMENTO BOOKS 3/4/2021 C0000742967 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 3/5/2021 835295 114.00 4500206521 4/4/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDPURCHASE SACRAMENTO BOOKS 3/8/2021 C0000742966 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 3/5/2021 835296 114.00 4500206521 4/4/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDPURCHASE SACRAMENTO BOOKS 3/8/2021 C0000742965 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 3/6/2021 835311 114.00 4500206521 4/5/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDPURCHASE SACRAMENTO BOOKS 3/8/2021 CUNIVERSITY ENTERPRISES INC Count 4UNIVERSITY ENTERPRISES INC Total648.00$ 0000731880 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC CBO 1/13/2021 911402803 44,772.17 4500207584 2/10/2021 SPORTS EQUIPMENT FOR SPORTS COMPLEXSPORTS EQUIPMENT 1/25/2021 A0000740865 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PR1 2/5/2021 911628054 1,731.33 4500208163 3/5/2021 NEEDED TO REPLACE SPORTS EQUIPMENTSPORTS SUPPLIES/MISC. ITEM 3/1/2021 A0000743614 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 3/1/2021 911816183 807.49 4500207163 3/29/2021 FOR PUBLIC USE AND REPAIRS SPORTS EQUIPMENT / SUPPLIES 3/9/2021 AVARSITY BRANDS HOLDING CO INC Count 3VARSITY BRANDS HOLDING CO INC Total47,310.99$ 0000744718 FT to FT-Pending BCC Agenda# 0000104375 VER MAC INC FLE 3/5/2021 462319 14.50 4500205824 4/4/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/15/2021 CVER MAC INC Count1VER MAC INC Total14.50$ 0000739426 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WM 2/19/2021 INVE0212573 70.00 4500207194 2/19/2021 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGHARNESS KITS 2/23/2021 C0000744661 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC PUE 3/1/2021 OSV000002375157 247.00 4500207462 3/1/2021 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT02/01/2021-02/28/2021 MON 3/15/2021 C0000744660 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 3/1/2021 OSV000002376024 57.00 4500206689 3/1/2021 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT02/01/2021-02/28/2021 MON 3/15/2021 C0000744047 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC FM 3/1/2021 OSV000002380667 1,007.00 4500206237 3/1/2021 GPS DEVICES TO TRACK COUNTY VEHICLES02/01/2021-02/28/2021 MON 3/11/2021 S0000744046 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WT 3/1/2021 OSV000002380668 1,198.08 4500205619 3/1/2021 GPS DEVICES TO TRACK COUNTY VEHICLES02/01/2021-02/28/2021 MON 3/11/2021 S0000744035 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC PBD 3/1/2021 OSV000002384334 247.00 4500206761 3/1/2021 EMPLOYEE SAFETY 02/01/2021-02/28/2021 MON 3/11/2021 C0000744033 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 3/1/2021 OSV000002377072 114.00 4500206689 3/1/2021 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT02/01/2021-02/28/2021 MON 3/11/2021 C0000742296 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC CDO 3/1/2021 OSV000002384335 2,641.00 4500206923 3/1/2021 FOR SAFETY AND MAINTENANCE OF COUNTY VEHICLES02/01/2021-02/28/2021 MON 3/4/2021 SVERIZON CONNECT NWF INC Count 8VERIZON CONNECT NWF INC Total5,581.08$ 0000742211 FT to FT-Pending BCC Agenda# 0000128991 VETTED SECURITY SOLUTIONS LLC TG1 1/28/2021 20441-REV4 36,628.28 4500207942 2/27/2021MESSAGE BOARDS FOR NOTIFICATIONS ROAD ISSUES PUBLIC SAFETYMESSAGE BOARDS 3/4/2021 CVETTED SECURITY SOLUTIONS LLC Count 1VETTED SECURITY SOLUTIONS LLC Total36,628.28$ 0000732380 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PR1 1/23/2021 00-019-006 407.97 4500209106 2/20/2021 STANDARD UNIFORM SHOES FOR STAFF MEMBERSBOOTS 1/26/2021 A0000743609 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 2/6/2021 00-10-016 150.00 4500205905 3/6/2021 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 3/9/2021 A0000743606 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 2/6/2021 20-40-011 150.00 4500206063 3/6/2021 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.PARTS 3/9/2021 A0000740114 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 2/13/2021 00-55-011-1 298.74 4500206498 3/13/2021 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 2/25/2021 A0000738424 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 2/13/2021 00-50-007 131.74 4500205676 3/13/2021 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 2/18/2021 A0000742443 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 2/27/2021 00-10-015 123.24 4500205905 3/27/2021 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 3/4/2021 A0000742442 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 2/27/2021 00-66-014 600.00 4500206250 3/27/2021 PROVIDE SAFETY BOOTS FOR PONDWATER DIVISIONBOOTS 3/4/2021 A0000742441 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 2/27/2021 00-06-014 480.22 4500205971 3/27/2021 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 3/4/2021 A0000742440 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 2/27/2021 00-55-013 148.74 4500206498 3/27/2021 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 3/4/2021 A0000742439 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 2/27/2021 00-11-009 114.74 4500206504 3/27/2021 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 3/4/2021 A0000742438 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 2/27/2021 00/073/004 148.74 4500207928 3/27/2021 FOR EMPLOYEE SAFETY BOOTS 3/4/2021 A0000742437 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 2/27/2021 00-019-009 300.00 4500207161 3/27/2021 NEEDED FOR SAFETY OF EMPLOYEES BOOTS 3/4/2021 A0000742436 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 2/27/2021 20-40-0010 127.49 4500206063 3/27/2021 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 3/4/2021 A0000743611 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 3/6/2021 00-06-015 480.22 4500205971 4/3/2021 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 3/9/2021 A0000743610 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 3/6/2021 00-66-015 735.99 4500206250 4/3/2021 PROVIDE SAFETY BOOTS FOR PONDWATER DIVISIONBOOTS 3/9/2021 A0000743607 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 3/6/2021 00-05-002D 123.24 4500206935 4/3/2021 IMPROVE SAFETY OF DAS EMPLOYEES BOOTS 3/9/2021 A0000743605 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 3/6/2021 00-55-014 593.23 4500206498 4/3/2021 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFPARTS 3/9/2021 A0000743604 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 3/6/2021 00-11-0010 123.24 4500206504 4/3/2021 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 3/9/2021 A0000743603 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 3/6/2021 00-046-006 135.99 4500206823 4/3/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYPARTS 3/9/2021 AInvoices for BCC Approval 3.23.2021Page 2916.J.2.aPacket Pg. 1391Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 Method0000743602 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SWC 3/6/2021 00-66-003 127.49 4500207246 4/3/2021 STAFF PROTECTIVE FOOTWEAR BOOTS 3/9/2021 AVICS BOOT & SHOE INC Count 20VICS BOOT & SHOE INC Total5,501.02$ 0000742351 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/3/2021 58873 138.46 4500206667 3/31/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/4/2021 A0000742352 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/4/2021 58924 8.82 4500206667 4/1/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/4/2021 A0000743954 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/10/2021 59571 156.90 4500206667 4/7/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/10/2021 A0000744255 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/11/2021 59736 64.00 4500206667 4/8/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/11/2021 A0000744717 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/12/2021 59932 31.38 4500206667 4/9/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/15/2021 AVICTORY LAYNE CHEVROLET Count 5VICTORY LAYNE CHEVROLET Total399.56$ 0000742978 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC HR 2/28/2021 2012687 27.60 4500206857 3/28/2021 PURCHASE SHREDDING SERVICES SHREDDING SERVICES 3/8/2021 A0000742303 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 2/28/2021 2012919 55.20 4500207374 3/28/2021 TO PROTECT SENSITIVE INFORMATION SHREDDING SERVICES 3/4/2021 A0000743853 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC SA 2/28/2021 1985220 131.58 4500207018 3/30/2021 OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS29.008MONTHLY STORAGE FEE 3/10/2021 AVITAL RECORDS HOLDING LLC Count 3VITAL RECORDS HOLDING LLC Total214.38$ 0000735502 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 2/5/2021 17720-03-02 5,577.00 4500208391 3/5/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-1/31/21 MONITOR WELLS 2/5/2021 CWATER SCIENCE ASSOCIATES, INC Count 1WATER SCIENCE ASSOCIATES, INC Total5,577.00$ 0000744512 FT to FT-Pending BCC Agenda# 0000103242 WAYNE WILES FLOORCOVERINGS INC WWL 12/23/2020 WX017019 79.99 4500208033 1/20/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTBOX ROPPE READY BASE 175 3/12/2021 AWAYNE WILES FLOORCOVERINGS INC Count 1WAYNE WILES FLOORCOVERINGS INC Total79.99$ 0000738908 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 2/16/2021 41001284 25,022.04 4500207685 3/16/2021 TO SAFELY AND EFFICIENTLY MAINTAIN PARKS FIELDS AND GROUNDSTORO SANDPRO 2/19/2021 A0000743278 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/3/2021 41003864 719.93 4500205816 3/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/9/2021 A0000744653 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/9/2021 41004699 59.83 4500205816 4/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/15/2021 AWESCO TURF INC Count3WESCO TURF INC Total25,801.80$ 0000743729 FT to FT-Pending BCC Agenda# 0000128348 WILDER DEL POZO WW 3/4/2021 CLASS 2 DIST LIC 50.00 3/9/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-DIST SYST LVL 2 LICENSE 3/10/2021 CWILDER DEL POZO Count1WILDER DEL POZO Total50.00$ 0000741054 FT to FT-Pending BCC Agenda# 0000103835 WILLIAMS SCOTSMAN PAD 3/1/2021 8560341 352.31 4500206424 3/1/2021 TEMPORARY PARK RANGER OFFICE AT BAREFOOT BEACH3/1-3/30/31 RENT MOBILE OFFICE 3/1/2021 AWILLIAMS SCOTSMAN Count 1WILLIAMS SCOTSMAN Total352.31$ 0000741984 FT to FT-Pending BCC Agenda# 0000107916 WINDEMULLER TECHNICAL SERVICES FLE 3/3/2021 6120 106.66 4500209128 4/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY FUEL OPERATIONSFUEL MANAGEMENT 3/3/2021 C0000741966 FT to FT-Pending BCC Agenda# 0000107916 WINDEMULLER TECHNICAL SERVICES FLE 3/3/2021 5407-2 2,632.50 4500209659 4/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY FUEL OPERATIONSFUEL MANAGEMENT 3/3/2021 CWINDEMULLER TECHNICAL SERVICES Count 2WINDEMULLER TECHNICAL SERVICES Total2,739.16$ 0000738181 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 2/16/2021 H0421622 5,166.00 4500201898 3/16/2021 MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM1/16-2/12/21 FACILITIES MAINTENANCE 2/17/2021 A0000738180 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC 2/16/2021 H0421623 781.40 4500202181 3/16/2021 BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE1/16-2/12/21 HAMMERHEAD REPAIRS 2/17/2021 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 2WOOD ENVIRONMENT & INFRASTRUCTURE Total5,947.40$ 0000742115 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 2/26/2021 66471 8.00 4500207980 3/28/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPICKUP & DISPOSAL 3/3/2021 C0000742114 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 2/26/2021 66472 43.00 4500206949 3/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 3/3/2021 C0000742113 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 2/26/2021 66473 31.50 4500206949 3/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 3/3/2021 C0000742112 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 2/26/2021 66477 39.50 4500206949 3/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 3/3/2021 C0000742683 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 3/4/2021 66596 200.50 4500206949 4/3/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 3/5/2021 C0000742682 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 3/4/2021 66593 8.00 4500206949 4/3/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 3/5/2021 CWORLD PETROLEUM CORP Count 6WORLD PETROLEUM CORP Total330.50$ 0000740135 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 2/24/2021 3556B60962 21,168.90 4500206124 3/26/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPURCHASE OF PUMPS & MISC. 2/25/2021 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total21,168.90$ 0000742291 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 2/2/2021 010520211952 JAN 1,500.00 4500207342 2/2/2021 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM1/1-1/30/21 DIGITAL MARKETING 3/4/2021 P0000743529 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 2/28/2021 03042020816 1,500.00 4500207342 2/28/2021 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM2/1-2/28/21 DIGITAL MARKETING 3/9/2021 PZEBRA DELUXE COMUNICACAO Count 2Invoices for BCC Approval 3.23.2021Page 3016.J.2.aPacket Pg. 1392Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 MethodZEBRA DELUXE COMUNICACAO Total3,000.00$ Count1086Total2,993,376.10$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000737625 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 2/15/2021 8089529 48,265.35 4500209250 3/15/2021 SERVICES REQUIRED FOR OPERATION OF THE NETWORKCISCO DIRECT 2/16/2021 A0000738049 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 2/16/2021 8145280 102,895.10 4500209250 3/16/2021 SERVICES REQUIRED FOR OPERATION OF THE NETWORKCISCO DIRECT 2/17/2021 A0000740618 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 2/25/2021 8573445 22,532.75 4500209250 3/25/2021 SERVICES REQUIRED FOR OPERATION OF THE NETWORKCISCO DIRECT 2/26/2021 ACDW LLC Count3CDW LLC Total173,693.20$ 0000739637 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 2/23/2021 4076646449 1,194.68 4500206434 3/25/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/23/2021 C0000741712 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 3/2/2021 4077328538 129.83 4500206434 4/1/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/2/2021 C0000741711 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/2/2021 4077328703 330.55 4500206437 4/1/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/2/2021 C0000742558 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/4/2021 4077550903 210.62 4500206437 4/3/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/5/2021 C0000742658 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/5/2021 4077690966 115.89 4500206437 4/4/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/5/2021 C0000743385 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/9/2021 4077919862 330.55 4500206437 4/8/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/9/2021 C0000744406 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/11/2021 4078208160 210.62 4500206437 4/10/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/12/2021 C0000744510 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/12/2021 4078390197 115.89 4500206437 4/11/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/12/2021 CCINTAS CORPORATION Count 8CINTAS CORPORATION Total2,638.63$ 0000738466 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/19/2021 9777546871R 3,581.43 4500206525 2/16/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/18/2021 A0000738940 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/19/2021 9812061118 422.97 4500205498 3/19/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/20/2021 A0000739262 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/22/2021 9813283190 1,043.35 4500205884 3/22/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/23/2021 A0000740104 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 2/24/2021 9816208293 233.82 4500206622 3/24/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 2/25/2021 A0000740103 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/24/2021 9816208277 729.24 4500205884 3/24/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/25/2021 A0000740102 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/24/2021 9816208285 2,082.63 4500205883 3/24/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/25/2021 A0000740093 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/24/2021 9816308655 134.77 4500205883 3/24/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/25/2021 A0000740088 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/24/2021 9816308648 903.99 4500205576 3/24/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/25/2021 A0000740480 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/25/2021 9818585169 581.03 4500205576 3/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/26/2021 A0000740479 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/25/2021 9817774897 57.42 4500205856 3/25/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/26/2021 A0000740478 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/25/2021 9817441489 286.34 4500205884 3/25/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/26/2021 A0000740477 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/25/2021 9818585177 1,693.57 4500205576 3/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/26/2021 A0000740460 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/25/2021 9817346233 640.70 4500205498 3/25/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/26/2021 A0000740454 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/25/2021 9818305063 1,752.90 4500205498 3/25/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/26/2021 A0000740453 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/25/2021 9817967095 105.97 4500205576 3/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/26/2021 A0000740848 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2021 9819794521 1,251.96 4500205576 3/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/27/2021 A0000740838 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/26/2021 9819937104 171.10 4500205884 3/26/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/27/2021 A0000740836 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2021 9818836729 90.87 4500205576 3/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/27/2021 A0000740834 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2021 9818776974 10.87 4500205576 3/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/27/2021 A0000740830 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 2/26/2021 9819372880 160.65 4500206622 3/26/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 2/27/2021 A0000740826 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/26/2021 9818719982 5.29 4500205498 3/26/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/27/2021 A0000740824 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/26/2021 9819167280 284.95 4500205856 3/26/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/27/2021 A0000740818 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2021 9818719958 53.00 4500205576 3/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/27/2021 A0000740816 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/26/2021 9818719966 19.27 4500206131 3/26/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/27/2021 A0000740863 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/28/2021 9820036557 307.78 4500205576 3/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/1/2021 A0000741312 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/1/2021 9821566198 769.34 4500206131 3/29/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/2/2021 A0000741311 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/1/2021 9821566180 4,235.96 4500205883 3/29/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/2/2021 AInvoices for BCC Approval 3.23.2021Page 3116.J.2.aPacket Pg. 1393Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 Method0000741310 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/1/2021 9821566206 512.56 4500205884 3/29/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/2/2021 A0000741305 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/1/2021 9821118982 268.06 4500206131 3/29/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/2/2021 A0000741875 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/2/2021 9822811601 41.73 4500206525 3/30/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/3/2021 A0000741873 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2021 9821897643 477.75 4500205576 3/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2021 A0000741872 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/2/2021 9821776599 125.64 4500205856 3/30/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/3/2021 A0000741871 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/2/2021 9821897650 119.00 4500205856 3/30/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/3/2021 A0000741870 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/2/2021 9821776607 69.30 4500205498 3/30/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/3/2021 A0000741869 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2021 9821897635 53.00 4500205576 3/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2021 A0000741867 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2021 9822783479 1,922.52 4500205576 3/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2021 A0000741866 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/2/2021 9822203783 311.23 4500206525 3/30/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/3/2021 A0000741865 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2021 9821776581 5.92 4500205576 3/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2021 A0000741864 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/2/2021 9822203767 76.04 4500206525 3/30/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/3/2021 A0000741863 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2021 9822203742 218.90 4500205576 3/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2021 A0000741860 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/2/2021 9822203775 16.12 4500205498 3/30/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/3/2021 A0000741859 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/2/2021 9821776565 712.32 4500205883 3/30/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/3/2021 A0000741858 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2021 9821675593 163.94 4500205576 3/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2021 A0000741856 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2021 9821675601 190.01 4500205576 3/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2021 A0000741855 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/2/2021 9822203734 739.11 4500205883 3/30/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/3/2021 A0000741854 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2021 9822127149 201.90 4500205576 3/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2021 A0000741852 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2021 9822127099 439.38 4500205576 3/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2021 A0000741851 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/2/2021 9822127115 706.30 4500205884 3/30/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/3/2021 A0000741850 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2021 9822127131 57.35 4500205576 3/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2021 A0000741848 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/2/2021 9821897718 849.91 4500205856 3/30/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/3/2021 A0000741847 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2021 9822127123 0.72 4500205576 3/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2021 A0000741845 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2021 9821897692 12.22 4500205576 3/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2021 A0000741844 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/2/2021 9821897734 1,066.49 4500205498 3/30/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/3/2021 A0000741843 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2021 9821897700 66.05 4500205576 3/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2021 A0000741842 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2021 9821897676 413.81 4500205576 3/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2021 A0000741841 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2021 9821897684 104.61 4500205576 3/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2021 A0000741838 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2021 9821897668 54.12 4500205576 3/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2021 A0000742196 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2021 9824504204 31.18 4500205576 3/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/4/2021 A0000742191 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2021 9823108403 1,062.00 4500205576 3/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/4/2021 A0000742190 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2021 9823108395 325.50 4500205576 3/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/4/2021 A0000742189 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/3/2021 9824399779 912.30 4500205498 3/31/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/4/2021 A0000742188 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/3/2021 9824399761 72.61 4500206131 3/31/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/4/2021 A0000742186 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2021 9824246566 500.92 4500205576 3/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/4/2021 A0000742184 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2021 9824023262 76.42 4500205576 3/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/4/2021 A0000742182 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2021 9824023254 76.42 4500205576 3/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/4/2021 A0000742181 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2021 9824023239 82.44 4500205576 3/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/4/2021 A0000742179 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2021 9824023247 606.09 4500205576 3/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/4/2021 A0000742175 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2021 9823918132 699.24 4500205576 3/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/4/2021 A0000742173 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2021 9823918116 25.91 4500205576 3/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/4/2021 A0000742172 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2021 9823918108 596.64 4500205576 3/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/4/2021 A0000742171 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2021 9823296075 30.74 4500205576 3/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/4/2021 AInvoices for BCC Approval 3.23.2021Page 3216.J.2.aPacket Pg. 1394Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 Method0000742170 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2021 9823296083 49.58 4500205576 3/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/4/2021 A0000742169 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2021 9823296059 83.36 4500205576 3/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/4/2021 A0000742168 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2021 9823296067 66.36 4500205576 3/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/4/2021 A0000742167 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2021 9823296042 219.94 4500205576 3/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/4/2021 A0000742504 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2021 9826110794 317.59 4500205576 4/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2021 A0000742501 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2021 9826110786 139.98 4500205576 4/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2021 A0000742500 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2021 9825950091 153.27 4500205576 4/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2021 A0000742499 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2021 9825950083 153.35 4500205576 4/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2021 A0000742497 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2021 9825950067 58.60 4500205576 4/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2021 A0000742494 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2021 9825950059 250.46 4500205576 4/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2021 A0000742492 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2021 9825950042 1,347.14 4500205576 4/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2021 A0000742491 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/4/2021 9825119770 98.40 4500206622 4/1/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/5/2021 A0000742490 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/4/2021 9824719315 129.35 4500206622 4/1/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/5/2021 A0000742486 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2021 9824961420 2.54 4500205576 4/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2021 A0000742484 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/4/2021 9824719323 129.35 4500206525 4/1/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/5/2021 A0000742483 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2021 9824719307 132.36 4500205576 4/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2021 A0000742481 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/4/2021 9824719281 201.40 4500206622 4/1/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/5/2021 A0000742479 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2021 9824719273 262.29 4500205576 4/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2021 A0000742475 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/4/2021 9824719265 121.15 4500205856 4/1/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/5/2021 A0000742474 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2021 9824719232 135.45 4500205576 4/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2021 A0000742470 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/4/2021 9824719257 383.46 4500205856 4/1/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/5/2021 A0000742469 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2021 9824719224 33.41 4500205576 4/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2021 A0000742466 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/4/2021 9824559380 822.68 4500206525 4/1/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/5/2021 A0000742465 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2021 9826110810 202.03 4500205576 4/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2021 A0000742464 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/4/2021 9826192412 238.70 4500206525 4/1/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/5/2021 A0000742460 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2021 9826110802 85.38 4500205576 4/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2021 A0000742459 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2021 9824559372 212.16 4500205576 4/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/5/2021 A0000742765 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2021 9827437394 20.34 4500205576 4/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/6/2021 A0000742762 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/5/2021 9826609027 127.26 4500206622 4/2/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/6/2021 A0000742757 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/5/2021 9826608979 27.60 4500206525 4/2/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/6/2021 A0000742754 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2021 9827437402 224.48 4500205576 4/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/6/2021 A0000742753 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2021 9826345572 133.50 4500205576 4/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/6/2021 A0000742752 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2021 9827416711 1,138.83 4500205576 4/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/6/2021 A0000742750 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2021 9827416687 256.08 4500205576 4/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/6/2021 A0000742749 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2021 9827416695 62.36 4500205576 4/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/6/2021 A0000742748 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2021 9826746431 92.27 4500205576 4/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/6/2021 A0000742747 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/5/2021 9826746423 223.68 4500206525 4/2/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/6/2021 A0000742746 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/5/2021 9826746415 14.90 4500205856 4/2/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/6/2021 A0000742745 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/5/2021 9826746407 412.85 4500205856 4/2/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/6/2021 A0000742744 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2021 9826345580 621.44 4500205576 4/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/6/2021 A0000742743 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2021 9827437428 518.14 4500205576 4/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/6/2021 A0000743163 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/8/2021 9828507872 54.21 4500206525 4/5/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/9/2021 A0000743161 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2021 9828768318 100.04 4500205576 4/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/9/2021 A0000743155 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/8/2021 9827816969 157.63 4500205884 4/5/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/9/2021 A0000743153 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2021 9827792848 1,726.60 4500205576 4/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/9/2021 AInvoices for BCC Approval 3.23.2021Page 3316.J.2.aPacket Pg. 1395Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 Method0000743151 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/8/2021 9827792798 14.46 4500205884 4/5/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/9/2021 A0000743150 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/8/2021 9827792806 27.98 4500205884 4/5/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/9/2021 A0000743149 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2021 9827792764 9.86 4500205576 4/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/9/2021 A0000743148 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2021 9829362475 21.80 4500205576 4/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/9/2021 A0000743147 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/8/2021 9827792814 68.00 4500205884 4/5/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/9/2021 A0000743145 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/8/2021 9827792756 2.64 4500205856 4/5/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/9/2021 A0000743144 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2021 9827792772 26.98 4500205576 4/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/9/2021 A0000743139 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/8/2021 9827697633 54.72 4500206525 4/5/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/9/2021 A0000743137 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/8/2021 9827792723 25.68 4500205884 4/5/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/9/2021 A0000743134 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/8/2021 9827697625 27.84 4500205884 4/5/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/9/2021 A0000743131 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2021 9827792657 260.24 4500205576 4/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/9/2021 A0000743130 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2021 9827792665 168.86 4500205576 4/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/9/2021 A0000743128 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/8/2021 9827697641 36.45 4500205498 4/5/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/9/2021 A0000743685 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2021 9830765294 168.35 4500205576 4/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/10/2021 A0000743683 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/9/2021 9830395399 130.90 4500206622 4/6/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/10/2021 A0000743682 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2021 9830395407 293.56 4500205576 4/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/10/2021 A0000743679 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2021 9830160850 843.36 4500205576 4/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/10/2021 A0000743678 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2021 9830160876 15.28 4500205576 4/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/10/2021 A0000743677 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2021 9830160827 65.11 4500205576 4/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/10/2021 A0000743675 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2021 9830160868 301.92 4500205576 4/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/10/2021 A0000743673 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2021 9830160819 306.70 4500205576 4/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/10/2021 A0000743672 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2021 9830160793 198.70 4500205576 4/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/10/2021 A0000743670 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2021 9830160777 107.88 4500205576 4/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/10/2021 A0000743668 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2021 9830143609 421.68 4500205576 4/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/10/2021 A0000743666 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2021 9830143583 105.76 4500205576 4/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/10/2021 A0000743665 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2021 9830765336 594.00 4500205576 4/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/10/2021 A0000743664 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2021 9830143575 128.68 4500205576 4/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/10/2021 A0000743661 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/9/2021 9830765302 1,091.98 4500206525 4/6/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/10/2021 A0000743660 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/9/2021 9830765310 929.14 4500206622 4/6/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/10/2021 A0000743657 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/9/2021 9828289174 289.89 4500206525 4/6/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/10/2021 A0000743656 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2021 9830765328 2,940.85 4500205576 4/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/10/2021 A0000743998 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2021 9830942380 775.75 4500205576 4/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/11/2021 A0000743997 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2021 9832221676 323.74 4500205576 4/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/11/2021 A0000743994 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2021 9832221650 300.00 4500205576 4/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/11/2021 A0000743992 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2021 9831762373 15.59 4500205576 4/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/11/2021 A0000743991 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/10/2021 9831762340 449.00 4500205498 4/7/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/11/2021 A0000743990 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2021 9831762357 10.87 4500205576 4/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/11/2021 A0000743989 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/10/2021 9831762365 350.99 4500205884 4/7/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/11/2021 A0000743988 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/10/2021 9831461125 246.78 4500205884 4/7/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/11/2021 A0000743987 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/10/2021 9831461117 100.58 4500205884 4/7/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/11/2021 A0000743983 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/10/2021 9831191938 23.32 4500205498 4/7/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/11/2021 A0000743982 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/10/2021 9831150355 187.35 4500206622 4/7/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/11/2021 A0000743975 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2021 9832221692 206.93 4500205576 4/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/11/2021 A0000743973 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2021 9830942430 309.00 4500205576 4/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/11/2021 A0000743972 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2021 9832221684 173.76 4500205576 4/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/11/2021 AInvoices for BCC Approval 3.23.2021Page 3416.J.2.aPacket Pg. 1396Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 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 Method0000743971 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2021 9831150322 153.29 4500205576 4/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/11/2021 A0000744288 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2021 9833224869 104.61 4500205576 4/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/12/2021 A0000744286 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2021 9833119754 22.95 4500205576 4/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/12/2021 A0000744281 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2021 9832454293 70.36 4500205576 4/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/12/2021 A0000744277 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/11/2021 9832755251 478.35 4500206131 4/8/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/12/2021 A0000744275 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/11/2021 9832755236 685.03 4500205856 4/8/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/12/2021 AGRAINGER INDUSTRIAL SUPPLY Count 167GRAINGER INDUSTRIAL SUPPLY Total63,315.04$ 0000743630 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/1/2020 9318979044 (94.09) 4500197866 12/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 3/9/2021 A0000744039 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/29/2021 9319835480 (1,639.45) 4500205934 2/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 3/11/2021 A0000740640 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/25/2021 9320238987 18.30 4500205934 3/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS AND SUPPLIES 2/26/2021 A0000740639 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/25/2021 9320238988 208.42 4500205934 3/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS AND SUPPLIES 2/26/2021 A0000740637 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/25/2021 9320238989 196.79 4500205934 3/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS AND SUPPLIES 2/26/2021 A0000740636 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 2/25/2021 9320238990 5.29 4500205864 3/25/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSPARTS AND SUPPLIES 2/26/2021 A0000741055 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/26/2021 9320270421 127.95 4500205934 3/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/1/2021 A0000741401 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/1/2021 9320289767 272.94 4500205934 3/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/2/2021 A0000742513 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/4/2021 9320357519 184.64 4500205934 4/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/5/2021 A0000742512 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/4/2021 9320357520 22.32 4500205934 4/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/5/2021 A0000742917 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/5/2021 9320379348 37.20 4500205934 4/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/8/2021 AGRAYBAR ELECTRIC COMPANY INC Count 11GRAYBAR ELECTRIC COMPANY INC Total(659.69)$ 0000744181 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 2/28/2021 11170 6,802.50 4500207266 3/28/2021 PROVIDE SLUDGE HAULING FOR SCRWTP2/1-2/28/21 SLUDGE HAUL 3/11/2021 APROLIME CORPORATION Count 1PROLIME CORPORATION Total6,802.50$ Count190Total Piggyback Contracts With Purchase Orders Totaling > $50,000 245,789.68$ Grand Count1276Grand Total3,239,165.78$ Invoices for BCC Approval 3.23.2021Page 3516.J.2.aPacket Pg. 1397Attachment: Invoices for BCC Approval 3.23.2021 (15342 : 273 Report)
Collier County Board of County CommissionersP‐Card Transactions Pending Board ApprovalAs of 3/17/2021Bat-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 Purpose4918-29 JPMV PAULA BRETHAUER 121110 ADMIN SERV ADMIN TUITION 02/24/2021 02/26/2021 03/03/2021 03/25/2021 0101135334 THE LEADERSHIP COLLI 750.00 Leadership Training4918-35 JPMV PAULA BRETHAUER 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 02/27/2021 03/01/2021 03/03/2021 04/25/2021 0101135335 OFFICE DEPOT #1165 95.78 To support the organization best perform work4918-39 JPMV PAULA BRETHAUER 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 02/26/2021 03/01/2021 03/03/2021 04/25/2021 0101135338 OFFICE DEPOT #1165 56.94 To support the organization best perform work4912-59 JPMV PAULA BRETHAUER 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 03/01/2021 03/03/2021 03/11/2021 04/25/2021 0101137089 OFFICE DEPOT #5910 37.53 To support the organization best perform work4913-13 JPMV PAULA BRETHAUER 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 03/01/2021 03/03/2021 03/11/2021 04/25/2021 0101137090 OFFICE DEPOT #1165 262.30 To support the organization best perform work4913-46 JPMV PAULA BRETHAUER 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 03/01/2021 03/03/2021 03/11/2021 04/25/2021 0101137091 OFFICE DEPOT #1165 55.28 To support the organization best perform work4914-26 JPMV PAULA BRETHAUER 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 03/01/2021 03/03/2021 03/11/2021 04/25/2021 0101137092 OFFICE DEPOT #1165 25.12 To support the organization best perform work4914-31 JPMV PAULA BRETHAUER 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 03/01/2021 03/03/2021 03/11/2021 04/25/2021 0101137093 OFFICE DEPOT #1165 60.37 To support the organization best perform work4928-1 JPMV LEN GOLDEN-PRICE 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 02/17/2021 02/19/2021 03/16/2021 03/25/2021 0101137832 OFFICE DEPOT #1165 105.44 To support the organization best perform work4923-27 JPMV LEN GOLDEN-PRICE 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 02/17/2021 02/19/2021 03/16/2021 03/25/2021 0101137833 OFFICE DEPOT #1165 28.46 To support the organization best perform work4924-16 JPMV LEN GOLDEN-PRICE 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 02/17/2021 02/19/2021 03/16/2021 03/25/2021 0101137834 OFFICEMAX/OFFICEDEPT#6876 29.18 To support the organization best perform work4925-29 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN MERCHANDISE RESALE 02/12/2021 02/15/2021 03/05/2021 03/25/2021 0101135472 4IMPRINT (99.25) SALES TAX CREDITED FOR TRX 4910-84927-27 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 02/17/2021 02/19/2021 03/05/2021 03/25/2021 0101135471 OFFICE DEPOT #1214 229.80 Operational supplies4923-17 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 02/22/2021 02/23/2021 03/05/2021 03/25/2021 0101135473 WAL-MART #3417 199.32 Items needed for new MKY Terminal4926-34 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 02/23/2021 02/24/2021 03/05/2021 03/25/2021 0101135474 ACTION AUTOMATIC DOOR & 306.26 Equipment needed for new gate operations4912-50 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 02/23/2021 02/25/2021 03/05/2021 03/25/2021 0101135470 OFFICE DEPOT #1165 17.98 Daily operations4928-32 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 02/24/2021 02/26/2021 03/10/2021 03/25/2021 0101136944 OFFICE DEPOT #1165 104.44 Operational supplies4921-43 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 03/01/2021 03/03/2021 03/10/2021 04/25/2021 0101136945 OFFICE DEPOT #1165 31.99 General Office Supplies4916-36 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN MERCHANDISE RESALE 03/04/2021 03/05/2021 03/10/2021 04/25/2021 0101136946 IN *SUNSHINE STITCHERS IN 1,254.50 Items for MKY gift shop4921-35 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 03/01/2021 03/03/2021 03/15/2021 04/25/2021 0101137476 OFFICE DEPOT #1165 295.25 Operational supplies4924-77 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 03/03/2021 03/04/2021 03/15/2021 04/25/2021 0101137478 AMAZON.COM*JL1I07YF3 AMZN 164.16 Service provided to Airport customers4924-4 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN MINOR OFFICE EQUIPMENT 02/15/2021 02/16/2021 03/17/2021 03/25/2021 0101138295AMZN MKTP US*BG6Z14CU3 511.97 Minor equipment/furniture -MKY New Terminal4925-31 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 02/25/2021 03/01/2021 03/17/2021 04/25/2021 0101138296 AERO SPECIALTIES 28.52 Lav Cart-customer SVC-SEE CREDIT TRX 4933-304915-5 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS DUES AND MEMBERSHIPS 02/25/2021 02/26/2021 03/11/2021 03/25/2021 0101137042 SP * NSA PAYMENTS 1,225.00 Sanctions for public Adult Softball league at NCRP4919-69 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 02/06/2021 02/08/2021 03/12/2021 03/25/2021 0101137405 THE HOME DEPOT #6348 181.48 Supplies for MSTU plantings4921-2 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 02/14/2021 02/15/2021 03/12/2021 03/25/2021 0101137440 AMZN MKTP US*BN0270Y43 59.89 Office supplies for CRA staff use4921-12 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 02/13/2021 02/15/2021 03/12/2021 03/25/2021 0101137406 THE HOME DEPOT #6348 145.06 Supplies for MSTU plantings4921-48 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 02/12/2021 02/15/2021 03/12/2021 03/25/2021 0101137441 VZWRLSS*APOCC VISB 153.67 Cell Phone Service for BGTCRA Staff4921-53 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA MARKETING AND PROMOTIONAL 02/17/2021 02/18/2021 03/12/2021 03/25/2021 0101137442 IN *WELLS MARKETING, LLC 150.00 Updates to CRA website4922-1 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 02/23/2021 02/25/2021 03/12/2021 03/25/2021 0101137407 THE HOME DEPOT #6348 59.96 Supplies for MSTU plantings4923-14 JPMV RICK LOCASTRO 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 02/23/2021 02/24/2021 03/03/2021 03/25/2021 0101135400 DOMAINREG 844-855-4367 90.00 Public Outreach Through Use of Website4916-35 JPMV RICK LOCASTRO 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 03/03/2021 03/05/2021 03/11/2021 04/25/2021 0101137043 MAILCHIMP *MISC 204.95 Public Outreach Through Use of newsletter4925-35 JPMV ANDREW SOLIS 100022 BCC - DISTRICT 2 MARKETING AND PROMOTIONAL 02/27/2021 03/01/2021 03/17/2021 04/25/2021 0101138293 MAILCHIMP *MISC 135.00 Public outreach through use of newsletter4924-57 JPMV PENNY TAYLOR 100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 02/12/2021 02/15/2021 03/03/2021 03/25/2021 0101135396 MAILCHIMP *MISC 78.99 Monthly newsletter expense4927-42 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 01/13/2021 01/14/2021 03/08/2021 02/25/2021 0101135618 AMAZON.COM*OQ7781YE3 88.57 Item to protect county asset from breaking4923-4 JPMV JAKE SULLIVAN 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 03/03/2021 03/04/2021 03/12/2021 04/25/2021 0101137430 COMPLIANCE SIGNS 342.00 Post in Parks at Sheriff's Office Request4924-84 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 02/23/2021 02/24/2021 03/15/2021 03/25/2021 0101137479 STAPLES 308.75 To store documents in office to comply with HIPPA4924-54 JPMV CLINT PERRYMAN 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 02/17/2021 02/18/2021 03/16/2021 03/25/2021 0101137842 IN *LEO'S SOD LLC 123.00 Credit transaction 4918-224925-17 JPMV CLINT PERRYMAN 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 02/18/2021 02/19/2021 03/16/2021 03/25/2021 0101137844 IN *LEO'S SOD LLC (123.00) Credit for transaction 4917-104924-60 JPMV OMAR DELEON 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/25/2021 02/26/2021 03/03/2021 03/25/2021 0101135398 WAL-MART #3417 84.88 Purchase of Rolling TV Stand/Hooks for CAT events4922-5 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/25/2021 02/26/2021 03/04/2021 03/25/2021 0101135407 SAMSCLUB #6364 39.97 Purchase of cake for CAT's 20yr Anniversary. Event4923-1 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/24/2021 03/01/2021 03/04/2021 04/25/2021 0101135408 GOLDEN GATE TROPHY CENTER 75.00 Purchase of brass trophy for CATs 20yr Anniversary event4923-9 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/25/2021 03/01/2021 03/04/2021 04/25/2021 0101135409 PARTY CITY 923 43.62 Purchase of decorations for CAT's 20yr Anniversary event4924-36 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/01/2021 03/02/2021 03/04/2021 04/25/2021 0101135410 PAYPAL *EXPLORITECH 2,965.00 Provide Website Design for CAT4914-23 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/20/2021 02/22/2021 03/05/2021 03/25/2021 0101135481 FACEBK JWGNGYNP62 66.29 Promote Collier Area Transit Beach Route4923-39 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 02/23/2021 02/24/2021 03/05/2021 03/25/2021 0101135489 SP * CUFY.COM 895.33 FREIGHT4921-4 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/23/2021 02/24/2021 03/05/2021 03/25/2021 0101135491 PALM PRINTING - NORTH NAP 53.53 Printing of Programs for CAT's 20yr Anniversary. event4921-11 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/23/2021 02/25/2021 03/05/2021 03/25/2021 0101135492 PARTY CITY 923 79.96 Purchase of Balloons for CAT's 20yr Anniversary. event4911-39 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 02/25/2021 03/01/2021 03/10/2021 04/25/2021 0101136965 PRO EDGE PAPER 799.60 Purchase of Face masks for staff and passengers4922-9 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/01/2021 03/02/2021 03/10/2021 04/25/2021 0101136966 PANTHER PRINTING 349.05 Printing of Paratransit Rider's Guide4925-13 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/01/2021 03/02/2021 03/10/2021 04/25/2021 0101136967 PALM PRINTING 258.00 Purchase of Federal TSA Mask Mandate Signs4924-101 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/24/2021 02/26/2021 03/15/2021 03/25/2021 0101137470 OFFICE DEPOT #1165 1.91 Purchase of poster strips for CAT 20yr Anniversary event4925-14 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/24/2021 02/26/2021 03/15/2021 03/25/2021 0101137471 OFFICE DEPOT #1165 20.41 Purchase of Caution tape and table cover for event4926-64 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 02/26/2021 03/02/2021 03/16/2021 04/25/2021 0101137763 THE HOME DEPOT PRO (93.49) Credit for purchase of disinfectant for CAT buses4914-52 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 03/02/2021 03/03/2021 03/16/2021 04/25/2021 0101137764 DIRECT IMPRESSIONS 399.00 Printing of Fixed Rte Vouchers for CAT riders4924-30 JPMV OMAR DELEON 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 03/02/2021 03/03/2021 03/16/2021 04/25/2021 0101137809 QR-CODE-GENERATOR.COM 181.44 Create QR codes for CAT and monitor usage4918-17 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 03/03/2021 03/05/2021 03/11/2021 04/25/2021 0101137040 OFFICE DEPOT #1165 110.42 Office goods for staff to perform daily functions.4919-22 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 03/04/2021 03/05/2021 03/11/2021 04/25/2021 0101137041 AMZN MKTP US*6L2I821Z3 96.53 Office goods for staff to perform daily functions.4926-10 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 02/26/2021 03/01/2021 03/03/2021 04/25/2021 0101135313 INREACH ONLINE CLE 1,620.00 Maintain professional certification/accreditation4926-35 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/26/2021 03/01/2021 03/03/2021 04/25/2021 0101135314 FIRST AMENDMENT FOUNDA 209.04 FREIGHT4925-27 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 02/23/2021 02/25/2021 03/10/2021 03/25/2021 0101136935 OFFICE DEPOT #1165 70.30 Provide miscellaneous supplies for office4921-18 JPMV FARRON BEVARD 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 02/25/2021 02/26/2021 03/05/2021 03/25/2021 0101135520 DIRECT IMPRESSIONS 25.00 Business cards for GMD Employees4921-52 JPMV FARRON BEVARD 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 02/25/2021 02/26/2021 03/05/2021 03/25/2021 0101135529 CDW GOVT #8433547 (145.00) Minor operating equipment for GMD North - CREDIT4921-63 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/25/2021 03/01/2021 03/05/2021 04/25/2021 0101135479 OFFICE DEPOT #1165 134.33 Office supplies for GMD North4922-54 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 02/27/2021 03/01/2021 03/05/2021 04/25/2021 0101135477 AMZN MKTP US*BV3L91DU3 24.94 Minor operating equipment for GMD North4923-7 JPMV FARRON BEVARD 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 02/26/2021 03/01/2021 03/05/2021 04/25/2021 0101135524 DEPT OF BUS AND PROF R 98.75 Maintain professional certification/accreditation4926-3 JPMV FARRON BEVARD 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 03/01/2021 03/02/2021 03/05/2021 04/25/2021 0101135523 DIRECT IMPRESSIONS 30.00 Business cards for GMD Employees4926-23 JPMV FARRON BEVARD 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 03/01/2021 03/02/2021 03/05/2021 04/25/2021 0101135525 AMZN MKTP US*7S6WM15D3 179.98 Minor operating equipment for GMD North4926-31 JPMV FARRON BEVARD 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 02/25/2021 03/03/2021 03/05/2021 04/25/2021 0101135526 COMMUNICATIONS INTERNATIO 725.00 Provide backup batteries for GMD Building radios4926-57 JPMV FARRON BEVARD 138900 COM DEV ADMIN TOLLS 03/02/2021 03/03/2021 03/05/2021 04/25/2021 0101135527 SUNPASS*ACC99838153 22.00 Toll enforcement invoice for asset CC2-14394927-5 JPMV FARRON BEVARD 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 03/02/2021 03/03/2021 03/05/2021 04/25/2021 0101135522 DIRECT IMPRESSIONS 25.00 Business cards for GMD Employees4927-8 JPMV FARRON BEVARD 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 03/02/2021 03/03/2021 03/05/2021 04/25/2021 0101135521 DIRECT IMPRESSIONS 25.00 Business cards for GMD Employees4927-17 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 03/01/2021 03/03/2021 03/05/2021 04/25/2021 0101135478 OFFICE DEPOT #1165 953.27 Office supplies for GMD North4926-2 JPMV FARRON BEVARD 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 02/24/2021 02/25/2021 03/10/2021 03/25/2021 0101136919 DEPT OF BUS AND PROF R 98.75 Maintain professional certification/accreditation4919-66 JPMV FARRON BEVARD 138900 COM DEV ADMIN INSURANCE CLAIMS 03/03/2021 03/05/2021 03/11/2021 04/25/2021 0101137065 DEVOE BUICK GMC (BODY SHO 500.00 Deductible for GMD vehicle repair4924-33 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 03/02/2021 03/04/2021 03/15/2021 04/25/2021 0101137582 AMZN MKTP US*RC7JC7FJ3 242.14 Minor operating equipment for GMD North4924-93 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 02/16/2021 02/17/2021 03/16/2021 03/25/2021 0101137838 DIRECT IMPRESSIONS 75.00 Business cards for GMD Employees4926-50 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/18/2021 02/19/2021 03/16/2021 03/25/2021 0101137835 AMZN MKTP US*3I9R10C23 54.50 Provide office supplies to GMD employees4917-7 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 02/19/2021 02/22/2021 03/16/2021 03/25/2021 0101137836 OFFICE DEPOT #1165 32.99 Office supplies for GMD North4917-17 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 03/02/2021 03/03/2021 03/16/2021 04/25/2021 0101137788 COMCAST/XFINITY 98.45 Provide cable/internet services to staff & public4918-55 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 03/02/2021 03/03/2021 03/16/2021 04/25/2021 0101137789 COMCAST/XFINITY 98.45 Provide cable/internet services to staff & public4918-57 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 03/03/2021 03/04/2021 03/16/2021 04/25/2021 0101137790 COMCAST/XFINITY7.50 Provide cable/internet services to staff & public4929-92 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM MEDICAL SUPPLIES 02/22/2021 02/23/2021 03/05/2021 03/25/2021 0101135565 SAFETY FIRST 459.75 REPLENISH GMD NORTH FIRST AID KITS4912-38 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM TOLLS 02/24/2021 02/25/2021 03/05/2021 03/25/2021 0101135564 SUNPASS*ACC97586547 9.00 TOLL ENFORCEMENT FOR GMD CODE ENFORCEMENT4923-35 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM TOLLS 02/17/2021 02/18/2021 03/09/2021 03/25/2021 0101135823 SUNPASS*ACC98341660 5.14 Toll enforcement for GMD Code Enforcement4926-4 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 03/02/2021 03/04/2021 03/10/2021 04/25/2021 0101136958 OFFICE DEPOT #1165 56.36 PROVIDE OFFICE SUPPLIES FOR GMD NORTH4928-40 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 03/02/2021 03/04/2021 03/10/2021 04/25/2021 0101136959 OFFICE DEPOT #1165 165.40 PROVIDE OFFICE SUPPLIES FOR GMD NORTHP-Cards for BCC Approval 3.23.2021Page 116.J.2.bPacket Pg. 1398Attachment: P-Cards for BCC Approval 3.23.2021 (15342 : 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 Purpose4927-32 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM MINOR OPERATING EQUIPMENT 03/02/2021 03/04/2021 03/10/2021 04/25/2021 0101136960AMAZON.COM*9J3WN8U13 144.38 PROVIDE MINOR OPERATING EQUIP. FOR GMD CODE ENFORCEMENT.4927-33 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 03/05/2021 03/08/2021 03/10/2021 04/25/2021 0101136961 OFFICE DEPOT #1165 504.80 PROVIDE OFFICE SUPPLIES FOR GMD NORTH CODE ENFORCEMENT4911-36 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 03/05/2021 03/08/2021 03/10/2021 04/25/2021 0101136963 OFFICE DEPOT #1214 238.90 PROVIDE MINOR OPERATING EQUIP. FOR GMD CODE ENFORCEMENT.4926-12 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM TOLLS 02/26/2021 03/01/2021 03/17/2021 04/25/2021 0101138282 SUNPASS*ACC98341660 (5.14) Credit for incorrect payment4914-11 JPMV MELISSA HENNIG 178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 02/16/2021 02/18/2021 03/05/2021 03/25/2021 0101135464 SPECTRUM SIGNWORKS LLC 193.01 allow public to clearly see marked signs on doors4914-83 JPMV MELISSA HENNIG 178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 02/17/2021 02/18/2021 03/05/2021 03/25/2021 0101135465 SIGNS IN ONE DAY 205.00 Signs to direct public on required fees4914-109 JPMV MELISSA HENNIG 178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 02/24/2021 02/25/2021 03/05/2021 03/25/2021 0101135466 MOTE MARINE LAB 2,550.00 Allows public to view daily beach reports4919-26 JPMV MELISSA HENNIG 178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 02/25/2021 02/26/2021 03/05/2021 03/25/2021 0101135467 WWP*HULETT ENVIRONMENTAL 300.00 Rat infestation complaint by neighbor addressed4919-27 JPMV MELISSA HENNIG 178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 03/01/2021 03/02/2021 03/05/2021 04/25/2021 0101135469 IN *FRIENDS OF BATS 2,350.00 required by state law - Seal crevices in garage4919-73 JPMV MELISSA HENNIG 178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 02/22/2021 02/23/2021 03/11/2021 03/25/2021 0101137359 INTERNATIONAL DOCK PRODUC 2,967.60 Replacement ladders due to barnacle damage4919-76 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 03/02/2021 03/04/2021 03/11/2021 04/25/2021 0101137096 IN *ECO-MULCHING SERVICES 800.00 MAINTAIN COUNTY PROPERTY4921-42 JPMV MICHELL BARAZOWSKI 178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 02/24/2021 02/26/2021 03/11/2021 03/25/2021 0101137055THE HOME DEPOT #0280 135.58 Improve safety4923-12 JPMV MICHELL BARAZOWSKI 178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 03/01/2021 03/03/2021 03/11/2021 04/25/2021 0101137057THE HOME DEPOT 280 287.75 Maintain County property4926-44 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 02/25/2021 02/26/2021 03/03/2021 03/25/2021 0101135325 CKO*WWW.ISTOCKPHOTO.COM 1,224.00 iStock credits to download video clips-Promote CC4923-32 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 02/10/2021 02/11/2021 03/12/2021 03/25/2021 0101137420 NEXUDUS LTD 52.64 Monthly charge payment for The Accelerator4923-33 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 02/14/2021 02/15/2021 03/12/2021 03/25/2021 0101137421 NEXUDUS LTD 311.44 Monthly charge payment for The Accelerator4926-46 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/23/2021 02/24/2021 03/03/2021 03/25/2021 0101135315 AMZN MKTP US (15.97) refund on transaction 4918-364926-47 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/22/2021 02/24/2021 03/03/2021 03/25/2021 0101135316 OFFICE DEPOT #1099 22.27 trash cans for staff4914-107 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/23/2021 02/24/2021 03/03/2021 03/25/2021 0101135317 AMZN MKTP US (32.96) refund on Transaction 4911-354915-7 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/23/2021 02/24/2021 03/03/2021 03/25/2021 0101135318 AMAZON.COM*CD89Z0Y53 AMZN 445.92 backup batteries for staff4918-9 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/24/2021 02/25/2021 03/03/2021 03/25/2021 0101135319 AMZN MKTP US*XE26685H3 101.94 disinfecting wipes4924-46 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/23/2021 02/24/2021 03/04/2021 03/25/2021 0101135439 SCANTASTIK INC 972.00 scanners for staff4928-11 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/02/2021 03/03/2021 03/08/2021 04/25/2021 0101135770 RICOH USA, INC 116.52 copying fees4928-25 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/02/2021 03/03/2021 03/08/2021 04/25/2021 0101135769 J M TODD 24.98 copying fees4928-28 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/01/2021 03/03/2021 03/08/2021 04/25/2021 0101135725 OFFICE DEPOT #1165 23.64 office supplies for workflow ease4929-89 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/02/2021 03/03/2021 03/08/2021 04/25/2021 0101135715 AMZN MKTP US*2U7O05N83 251.94 webcam to host court proceedings4913-22 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/25/2021 02/26/2021 03/10/2021 03/25/2021 0101136939 AZTEK COMMUNICATIONS 150.00 phone line repair JA4913-36 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/03/2021 03/04/2021 03/10/2021 04/25/2021 0101136940 AMZN MKTP US*HM7KR5OG3 29.99 microphone for zoom proceedings4928-22 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/02/2021 03/04/2021 03/10/2021 04/25/2021 0101136941 OFFICE DEPOT #1099 7.99 office supplies for workflow ease4928-39 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/03/2021 03/04/2021 03/10/2021 04/25/2021 0101136942 SP * CLEARMASK 1,499.00 clear masks for jurors4923-47 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/04/2021 03/08/2021 03/10/2021 04/25/2021 0101136943 OFFICE DEPOT #1165 43.76 office supplies workflow ease4924-21 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 02/24/2021 02/26/2021 03/03/2021 03/25/2021 0101135329 JUST 4 PETS WELLNESS CEN 943.16 Spay/Neuter Surgeries for DAS animals4926-5 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/25/2021 02/26/2021 03/03/2021 03/25/2021 0101135330 AMZN MKTP US*2H8GF1PG0 74.95 SUPPORT SERVICES DELIVERY4920-7 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 02/26/2021 03/01/2021 03/05/2021 04/25/2021 0101135552 ANIMAL CARE EQUIPMENT 566.02 SUPPORT WELFARE OF ANIMALS IN DAS CARE4924-23 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 02/25/2021 02/26/2021 03/08/2021 03/25/2021 0101135633 CHEWY.COM 117.55 SUPPORT WELFARE OF ANIMALS IN DAS CARE4927-51 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV OTHER EQUIP REPAIRS AND MAINTENANCE 02/26/2021 03/01/2021 03/08/2021 04/25/2021 0101135705 LAUNDRY PRO OF FLORIDA 510.00 SUPPORT SERVICES DELIVERY4916-37 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 02/27/2021 03/01/2021 03/08/2021 04/25/2021 0101135708 WALMART.COM AV 34.93 SUPPORT SERVICES DELIVERY4923-54 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 02/22/2021 02/23/2021 03/09/2021 03/25/2021 0101135962 MERIAL LTD 55.25 SUPPORT SERVICES DELIVERY4924-10 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/22/2021 02/23/2021 03/09/2021 03/25/2021 0101135963 ADOBE INC 14.99 SUPPORT SERVICES DELIVERY4924-27 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 02/22/2021 02/23/2021 03/09/2021 03/25/2021 0101135965 BTS*PATTERSONVET 59.55 SUPPORT SERVICES DELIVERY4924-29 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/23/2021 02/24/2021 03/09/2021 03/25/2021 0101135966 COVETRUS NA DUBLIN 311.85 SUPPORT WELFARE OF ANIMALS IN DAS CARE4923-22 JPMV DARCY ANDRADE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 02/10/2021 02/11/2021 03/11/2021 03/25/2021 0101137054 AMZN MKTP US*I66R63ZD3 29.97 SUPPORT SERVICES DELIVERY4927-40 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 02/25/2021 02/26/2021 03/15/2021 03/25/2021 0101137606 ANIMAL HOSPITAL OF BONITA 226.43 SUPPORT SERVICES DELIVERY4928-2 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 02/26/2021 03/01/2021 03/15/2021 04/25/2021 0101137491 CHEWY.COM 279.60 SUPPORT SERVICES DELIVERY4921-15 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 02/11/2021 02/15/2021 03/16/2021 03/25/2021 0101137826 SPN*SAVAGEUNIVERSAL 172.32 SUPPORT SERVICES DELIVERY4924-83 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 02/12/2021 02/15/2021 03/16/2021 03/25/2021 0101137807 CHEWY.COM 111.98 SUPPORT SERVICES DELIVERY4924-85 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 02/13/2021 02/15/2021 03/16/2021 03/25/2021 0101137808 CHEWY.COM 75.36 SUPPORT SERVICES DELIVERY4924-8 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 02/20/2021 02/22/2021 03/16/2021 03/25/2021 0101137847 PRIME VIDEO*ZV7PR55I3 14.99 Fully credited, see transaction 4922-354925-1 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 02/24/2021 02/25/2021 03/16/2021 03/25/2021 0101137849 PRIME VIDEO (14.99) Full credit for 4919-274912-33 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/05/2021 03/08/2021 03/16/2021 04/25/2021 0101137872 EASTSIDE ANIMAL CLINIC 1,275.83 SUPPORT SERVICES DELIVERY4923-37 JPMV AARON HOPKINS 156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 02/08/2021 02/09/2021 03/12/2021 03/25/2021 0101137417 CLEAN SPACE INC 380.00 SUPPORT SERVICES DELIVERY4909-34 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK MINOR OFFICE EQUIPMENT 02/06/2021 02/08/2021 03/16/2021 03/25/2021 0101137821 AMAZON.COM*N62RO2X63 149.00 SUPPORT SERVICES DELIVERY4913-34 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER MISCELLANEOUS SERVICES 02/11/2021 02/12/2021 03/16/2021 03/25/2021 0101137822 PAYPAL *PICKLEBALLC 20.00 SUPPORT SERVICES DELIVERY4921-26 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK MINOR DATA PROCESSING EQUIPMENT 02/12/2021 02/15/2021 03/16/2021 03/25/2021 0101137823 OFFICE DEPOT #1090 5.99 SUPPORT SERVICES DELIVERY4921-32 JPMV JOCELYN ROSARIO 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 02/25/2021 02/25/2021 03/16/2021 03/25/2021 0101137811 THE GRADUATION PLACE 180.40 SUPPORT SERVICES DELIVERY4921-34 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK CLOTHING AND UNIFORM PURCHASES 02/12/2021 02/15/2021 03/16/2021 03/25/2021 0101137797BSN SPORTS LLC 126.00 Uniforms for public to identify staff members4922-24 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 02/23/2021 02/24/2021 03/16/2021 03/25/2021 0101137798 EPIC SPORTS 72.69 Equipment for fee based program4920-9 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/25/2021 02/26/2021 03/05/2021 03/25/2021 0101135493 AMZN MKTP US*MP0YN43S3 83.98 Daily office supplies to help employees promote CC4920-10 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 02/24/2021 02/26/2021 03/05/2021 03/25/2021 0101135497 OFFICE DEPOT #1165 76.28 Daily office supplies to help employees promote CC4920-23 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV FREIGHT 02/26/2021 03/01/2021 03/05/2021 04/25/2021 0101135494 EXAMTABLESDIRECT.COM 440.00 Freight charge for 2 exam tables to promote CC4921-6 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/27/2021 03/01/2021 03/05/2021 04/25/2021 0101135495 EIG*CONSTANTCONTACT.COM 42.75 Monthly charge payment for The Accelerator4922-30 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/01/2021 03/02/2021 03/05/2021 04/25/2021 0101135496 SBS*SAFESCAN US INC 404.99 Money counting scale to promote CC Sports Complex4929-8 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV FREIGHT 03/03/2021 03/05/2021 03/15/2021 04/25/2021 0101137605 OFFICE DEPOT #1165 236.28 Daily office supplies to help employees promote CC4922-35 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 02/23/2021 02/24/2021 03/05/2021 03/25/2021 0101135475 IN *MIKE'S MOBILE REPAIR 1,000.00 Repair Scissor Lift by Receiving Bay4923-3 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 02/24/2021 02/25/2021 03/05/2021 03/25/2021 0101135476 PROCLIP USA LLC 139.34 Day to day operations4923-26 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 03/01/2021 03/03/2021 03/05/2021 04/25/2021 0101135480 LIGHTNING WIRELESS SOL 1,100.00 Removal of equipment from emergency vehicle4923-58 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 03/01/2021 03/03/2021 03/12/2021 04/25/2021 0101137376 OFFICE DEPOT #1165 440.39 Day to day operations4926-63 JPMV WILLIAM LANG 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 02/23/2021 02/24/2021 03/17/2021 03/25/2021 0101138262 IN *SKYBASE COMMUNICATION 158.00 Satellite phone service4927-50 JPMV MICHAEL SHAW 144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 02/24/2021 02/26/2021 03/17/2021 03/25/2021 0101138271 SHI INTERNATIONAL CORP 103.41 Visio- Day to day ops SFT03 Contract 46-43144911-3 JPMV MICHAEL SHAW 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 03/01/2021 03/02/2021 03/17/2021 04/25/2021 0101138272 LOGMEIN*GOTOMEETING 47.00 GoToMeeting - day to day operations.4924-82 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 02/25/2021 02/26/2021 03/04/2021 03/25/2021 0101135412 WAL-MART #5055 47.70 SUPPLIES NEEDED FOR OPERATION OF NEW STATION 25.4925-16 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 02/24/2021 02/26/2021 03/04/2021 03/25/2021 0101135413 HOMEDEPOT.COM 2,818.32 TO REPLACE WORN MATTRESSES AT EMS STATIONS.4925-33 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 02/26/2021 03/01/2021 03/04/2021 04/25/2021 0101135414 THE HOME DEPOT #0280 126.65 PAINT FOR BUILDING MAINTENANCE4919-48 JPMV JUAN CAMPS 144610 EMS CLOTHING AND UNIFORM PURCHASES 03/02/2021 03/04/2021 03/08/2021 04/25/2021 0101135590 SQ *T-SHIRT EXPRESS 2,149.00 TO PROVIDE FIELD PERSONNEL WITH UNIFORMS.4923-59 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 03/01/2021 03/02/2021 03/10/2021 04/25/2021 0101136925 GRAINGER 185.28 FOR THE PURPOSE OF CLEANING THE STATION4927-14 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 03/01/2021 03/02/2021 03/10/2021 04/25/2021 0101136928 GRAINGER 336.64 FOR THE PURPOSE OF CLEANING THE STATION4927-57 JPMV KAREN WOOD 144610 EMS MEDICAL SUPPLIES 03/05/2021 03/08/2021 03/10/2021 04/25/2021 0101136917 HENRY SCHEIN* 2,820.00 COVID-19 CRITICAL ITEMS4924-6 JPMV JUAN CAMPS 144610 EMS OTHER OPERATING SUPPLIES 03/04/2021 03/05/2021 03/12/2021 04/25/2021 0101137385 WAL-MART #5391 11.94 DOCUMENTING TIMES OF VACCINATION4924-14 JPMV KAREN WOOD 144610 EMS CLOTHING AND UNIFORM PURCHASES 03/04/2021 03/05/2021 03/12/2021 04/25/2021 0101137399 COLLINSON ENTERPRISES 406.50 BADGES FOR CLASS A UNIFORM.4913-3 JPMV RANDALL FRANKLIN 144610 EMS MINOR OFFICE FURNITURE 03/03/2021 03/05/2021 03/15/2021 04/25/2021 0101137570 HOMEDEPOT.COM 419.86 STORAGE FOR SUPPLIES AND EQUIPMENT STATION 24926-43 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 02/23/2021 02/24/2021 03/16/2021 03/25/2021 0101137794 THE HOME DEPOT PRO 202.08 janitorial expense for ems stations4884-64 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 03/02/2021 03/04/2021 03/10/2021 04/25/2021 0101136989 IN *IMMACULATE FLIGHT 770.00 Paint/corrosion protection4923-10 JPMV STEVEN ADAMS 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/26/2021 03/01/2021 03/17/2021 04/25/2021 0101138278 OUTERLINK CORP 144.32 SATELLITE TRACKING SUBSCRIPTION FOR JAN 20214927-7 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/24/2021 02/26/2021 03/03/2021 03/25/2021 0101135377 NO-SPILL SYSTEMS 129.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4926-14 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/24/2021 02/25/2021 03/04/2021 03/25/2021 0101135438 CUMMINS INC - K6 770.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4923-36 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/24/2021 02/26/2021 03/05/2021 03/25/2021 0101135541 SOUTHPORT TRUCK GROUP 15.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4923-45 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/26/2021 03/01/2021 03/05/2021 04/25/2021 0101135542 JOHN COLLINS AUTO PARTS 9.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4923-52 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2021 03/01/2021 03/05/2021 04/25/2021 0101135543 THE HOME DEPOT #0280 9.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4924-19 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2021 03/01/2021 03/05/2021 04/25/2021 0101135545 GATOR GOLF CARS NAPLES 49.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4924-75 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/26/2021 03/01/2021 03/05/2021 04/25/2021 0101135546 SARLO MOWERS - NAPLES 48.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4924-114 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2021 03/01/2021 03/05/2021 04/25/2021 0101135547 HYDRAULIC SUPPLY COMPA 496.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 3.23.2021Page 216.J.2.bPacket Pg. 1399Attachment: P-Cards for BCC Approval 3.23.2021 (15342 : 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 Purpose4924-116 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/01/2021 03/02/2021 03/05/2021 04/25/2021 0101135537 AMZN MKTP US*M46SE2PH3 503.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4929-23 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/01/2021 03/02/2021 03/05/2021 04/25/2021 0101135538 ROCK AUTO 20.29 FREIGHT4909-43 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/01/2021 03/03/2021 03/05/2021 04/25/2021 0101135548 MCMASTER-CARR 21.59 FREIGHT4910-32 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2021 03/04/2021 03/05/2021 04/25/2021 0101135539 TRUCK PRO #094 1,009.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4913-1 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2021 03/04/2021 03/05/2021 04/25/2021 0101135540 GLADE GROVE SUPPLY CO IMM 947.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4914-41 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2021 03/04/2021 03/05/2021 04/25/2021 0101135549 THE HOME DEPOT 6348 251.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4923-30 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2021 03/04/2021 03/11/2021 04/25/2021 0101137095 MISHIMOTO 977.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4924-25 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/23/2021 02/24/2021 03/12/2021 03/25/2021 0101137422 ENTERPRISE WINDOW TINTING 180.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4924-31 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/23/2021 02/24/2021 03/12/2021 03/25/2021 0101137423 ENTERPRISE WINDOW TINTING 180.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4924-42 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/01/2021 03/02/2021 03/12/2021 04/25/2021 0101137439 D AND D MACHINE 430.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4924-43 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2021 03/05/2021 03/12/2021 04/25/2021 0101137387 AMZN MKTP US*RI7I49XG3 19.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4913-4 JPMV MICHAEL BURKS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/24/2021 02/25/2021 03/15/2021 03/25/2021 0101137571 VER-MAC 245.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4913-12 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 02/26/2021 03/01/2021 03/15/2021 04/25/2021 0101137585 PMT*FL LICENSE/TAG/ASMT 119.46 TAG TITLE REGISTRATION4913-15 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/02/2021 03/04/2021 03/15/2021 04/25/2021 0101137590 PMT*FL LICENSE/TAG/ASMT 119.46 TAG TITLE REGISTRATION4927-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 02/15/2021 02/17/2021 03/16/2021 03/25/2021 0101137850 OFFICE DEPOT #1165 71.04 ITEMS ARE FOR COUNTY FLEET - Operations4927-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 02/22/2021 02/25/2021 03/16/2021 03/25/2021 0101137851 OFFICE DEPOT #1165 (71.04) This credit goes against Transaction.4922-374928-9 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/24/2021 02/26/2021 03/16/2021 03/25/2021 0101137858 NO-SPILL SYSTEMS 133.15 WEBSITE ISSUE APPLY TO 4924-664928-38 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/24/2021 02/26/2021 03/16/2021 03/25/2021 0101137859 NO-SPILL SYSTEMS 133.15 WEBSITE ISSUE APPLY TO 4924-674928-53 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/26/2021 03/01/2021 03/16/2021 04/25/2021 0101137860 NO-SPILL SYSTEMS (133.15) WEBSITE ISSUE APPLY TO 4923-244912-34 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2021 03/01/2021 03/16/2021 04/25/2021 0101137861 NO-SPILL SYSTEMS (133.15) WEBSITE ISSUE APPLY TO 4923-354914-44 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2021 02/22/2021 03/17/2021 03/25/2021 0101138285 UBER TRIP 69.28 FRAUD - CREDIT ON TRANSACTION 4924-414914-84 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/28/2021 03/01/2021 03/17/2021 04/25/2021 0101138287 FRAUD CREDIT (69.28) FRAUD CREDIT FOR TRANSACTION 4919-484919-16 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2021 03/05/2021 03/17/2021 04/25/2021 0101138273 AMAZON.COM*DE3NH2FG3 149.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4919-43 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2021 03/05/2021 03/17/2021 04/25/2021 0101138270 SAM GALLOWAY FORD PARTS 150.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4924-45 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC MINOR DATA PROCESSING EQUIPMENT 03/04/2021 03/05/2021 03/12/2021 04/25/2021 0101137366CDW GOVT #8836841 1,744.82 Provide public access to WIFI at the park4928-41 JPMV RAMON CORIANO 157710 G GATE COMM CENTER LICENSES AND PERMITS 02/23/2021 02/24/2021 03/03/2021 03/25/2021 0101135394 PHYSICIANS REGIONAL MEDIC 51.00 PROFESSIONAL CERTIFICATION FOR BRITT HIRST4914-110 JPMV DEREK GILBERT 163608 GM GIS SYSTEM MINOR DATA PROCESSING EQUIPMENT 02/16/2021 02/17/2021 03/15/2021 03/25/2021 0101137536 CDW GOVT #8106284 248.00 EQUIPMENT NEEDED TO PERFORM JOB FUNCTIONS4922-8 JPMV IVONNE BARKMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/09/2021 02/10/2021 03/05/2021 03/25/2021 0101135566 PUBLIX #1458 105.77 Food supplies for Wellness Healthy Bucks classes4914-53 JPMV IVONNE BARKMAN 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 02/24/2021 02/25/2021 03/05/2021 03/25/2021 0101135567 GREAT VALLEY PUBLISHING C 349.00 State RD/N License CEUs-Today's Dietitian4926-58 JPMV JEFFREY WALKER 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 03/02/2021 03/03/2021 03/10/2021 04/25/2021 0101136990 PRIMA 385.00 Annual renewal fee for PRIMA Membership4921-36 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 03/01/2021 03/02/2021 03/15/2021 04/25/2021 0101137505 AMZN MKTP US*M46CU2KL3 89.91 Strobelights for Wellness Nutrition Month.4924-52 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 03/01/2021 03/02/2021 03/15/2021 04/25/2021 0101137506 FL DEPT OF HEALTH MQA 80.00 Fee to renew RDN License for Wellness Manager4924-86 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/02/2021 03/03/2021 03/15/2021 04/25/2021 0101137507 WAL-MART #5055 85.08 Food supplies for National Nutrition Month4924-94 JPMV JEFFREY WALKER 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/04/2021 03/05/2021 03/15/2021 04/25/2021 0101137484 JETS PIZZA - FL-013 295.61 Food supplies for Employee Appreciation Day4914-15 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 03/03/2021 03/04/2021 03/16/2021 04/25/2021 0101137865 DUNKIN #349218 Q35 33.97 Provide Snacks for Grant Application Ranking Commi4914-49 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 03/03/2021 03/04/2021 03/16/2021 04/25/2021 0101137866 WAL-MART #1119 18.66 Provide Snacks for Grant Application Ranking Commi4924-47 JPMV MELISSA SWEENEY 121810 HR ADMIN COMPUTER SOFTWARE 02/09/2021 02/10/2021 03/12/2021 03/25/2021 0101137367 CDW GOVT #7803083 747.12 Purchase computer software renewal4927-25 JPMV KATHLENE DREW 121810 HR ADMIN OFFICE SUPPLIES GENERAL 03/03/2021 03/05/2021 03/15/2021 04/25/2021 0101137637 OFFICE DEPOT #1165 10.69 Office supplies. Agreement #46000047414927-29 JPMV KATHLENE DREW 121810 HR ADMIN OFFICE SUPPLIES GENERAL 03/03/2021 03/05/2021 03/15/2021 04/25/2021 0101137638 OFFICE DEPOT #1165 209.55 Office supplies. Agreement #46000047414912-28 JPMV KATHLENE DREW 121810 HR ADMIN OFFICE SUPPLIES GENERAL 02/10/2021 02/12/2021 03/16/2021 03/25/2021 0101137818 OFFICE DEPOT #1165 49.30 Office supplies. Agreement #46000047414913-16 JPMV KATHLENE DREW 121810 HR ADMIN OFFICE SUPPLIES GENERAL 02/10/2021 02/12/2021 03/16/2021 03/25/2021 0101137819 OFFICE DEPOT #1165 127.61 Office supplies. Agreement #46000047414923-44 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 02/24/2021 02/26/2021 03/11/2021 03/25/2021 0101137070 OFFICE DEPOT #1165 136.14 Office supplies for CRA staff use4924-64 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 02/24/2021 02/26/2021 03/11/2021 03/25/2021 0101137077 OFFICE DEPOT #1165 96.18 Office supplies for CRA staff use4927-23 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OTHER MISCELLANEOUS SERVICES 03/03/2021 03/04/2021 03/11/2021 04/25/2021 0101137086PAYPAL *GERMANLANGU 210.00 Imm. CRA Redevelopment Plan Survey Translations4927-41 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP ORGANIZATIONAL DEVELOPMENT 03/03/2021 03/04/2021 03/11/2021 04/25/2021 0101137087 LOZANOS MEXICAN RESTAURA 10.00 CRA staff attended Chamber Breakfast Meeting4928-20 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN LICENSES AND PERMITS 03/02/2021 03/03/2021 03/15/2021 04/25/2021 0101137495 CDW GOVT #8727609 263.81 Software necessary for daily operations4921-1 JPMV EDUARDO RUIZ 121155 IT ADMIN OTHER OPERATING SUPPLIES 03/02/2021 03/03/2021 03/05/2021 04/25/2021 0101135535 ADOBE ACROPRO SUBS 14.99 Provide Staff ability to perform Duties effectively4927-53 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 02/22/2021 02/23/2021 03/11/2021 03/25/2021 0101137094 GARTNERCONF CIOS15V 1,350.00 EDUCATION AND PROFESSIONAL EXCHANGE OF INFORMATION4909-14 JPMV LINDSEY DAGNALL 121158 IT DEVELOPMENT OTHER OPERATING SUPPLIES 02/26/2021 03/01/2021 03/03/2021 04/25/2021 0101135392 ESRI 45.00 Provide Staff ability to perform Duties effectively4922-26 JPMV GRETCHEN GULENCHYN 121158 IT DEVELOPMENT OTHER OPERATING SUPPLIES 02/26/2021 03/01/2021 03/16/2021 04/25/2021 0101137824 RADACAD 87.00 Provide Staff ability to perform Duties effectively4922-49 JPMV GRETCHEN GULENCHYN 121158 IT DEVELOPMENT OTHER OPERATING SUPPLIES 02/26/2021 03/01/2021 03/16/2021 04/25/2021 0101137825 RADACAD 87.00 Provide Staff ability to perform Duties effectively4914-38 JPMV NEIL RANDALL 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 02/25/2021 02/26/2021 03/03/2021 03/25/2021 0101135326 DIGICERT INC 972.80 Provide Staff ability to perform Duties effectively4914-89 JPMV NEIL RANDALL 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 02/27/2021 03/01/2021 03/03/2021 04/25/2021 0101135327 DIGICERT INC 972.80 Provide Staff ability to perform Duties effectively4914-91 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 02/26/2021 03/01/2021 03/03/2021 04/25/2021 0101135391 UPS (800) 811-1648 39.37 shipping ability to perform Duties effectively4926-20 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 02/24/2021 02/25/2021 03/04/2021 03/25/2021 0101135440 VRSN DOTGOVREGISTRATION 400.00 Provide Staff ability to perform Duties effectively4926-27 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 02/24/2021 02/25/2021 03/04/2021 03/25/2021 0101135442 WEB*NETWORKSOLUTIONS 324.85 Provide Staff ability to perform Duties effectively4924-55 JPMV BRIAN SPOONER 121156 IT OPERATIONS OTHER OPERATING SUPPLIES 03/03/2021 03/04/2021 03/12/2021 04/25/2021 0101137419 PUBLIC STORAGE 25849 365.00 Storage to safeguard IT documentation4924-61 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 02/27/2021 03/01/2021 03/12/2021 04/25/2021 0101137403 AMZN MKTP US*2H8YW1HY0 243.60 office equip. to improve Staff Productivity4924-91 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 02/28/2021 03/02/2021 03/12/2021 04/25/2021 0101137404 LOCK UP SELF STORAGEETR 143.00 Storage to safeguard IT documentation4917-19 JPMV TANYA WILLIAMS 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 02/25/2021 02/26/2021 03/03/2021 03/25/2021 0101135386 DIRECT IMPRESSIONS 30.00 Support Service Delivery4926-30 JPMV SONJA WILLIAMS 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/19/2021 02/22/2021 03/04/2021 03/25/2021 0101135446 WALMART.COM AU 638.83 Enhance the Quality of Library Program.4926-49 JPMV SONJA WILLIAMS 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/23/2021 02/24/2021 03/04/2021 03/25/2021 0101135447 WALMART.COM AZ 59.00 Enhance the Quality of Library Program.4928-23 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/27/2021 03/01/2021 03/11/2021 04/25/2021 0101137099 AMZN MKTP US*ZT6GH8YS3 11.99 Purchase Library Materials for Patrons Use4931-11 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/26/2021 03/01/2021 03/11/2021 04/25/2021 0101137100 AMAZON.COM*5M9TK53Q3 118.75 Purchase Library Materials for Patrons Use4924-96 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/23/2021 02/24/2021 03/12/2021 03/25/2021 0101137390 AMZN MKTP US*A86V92L83 502.43 Purchase Library Materials for Patrons Use4924-115 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/24/2021 02/24/2021 03/12/2021 03/25/2021 0101137391 AMAZON.COM*8X5RU4YM3 AMZN 52.50 Purchase Library Materials for Patrons Use4925-9 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/23/2021 02/24/2021 03/12/2021 03/25/2021 0101137392AMAZON.COM*8C8QV5B73 86.25 Purchase Library Materials for Patrons Use4925-11 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/24/2021 02/25/2021 03/12/2021 03/25/2021 0101137393 AMAZON.COM*QF3S84G63 32.97 Purchase Materials for Patrons Use4925-24 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/27/2021 03/01/2021 03/12/2021 04/25/2021 0101137394 AMZN MKTP US*NE9KQ5QD3 34.29 Purchase Library Materials for Patrons Use4926-1 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/27/2021 03/01/2021 03/12/2021 04/25/2021 0101137395AMZN MKTP US*UP5MV8293 455.89 Purchase Library Materials for Patrons Use4926-7 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/02/2021 03/03/2021 03/12/2021 04/25/2021 0101137396AMZN MKTP US*603RJ8C73 16.82 Purchase Library Materials for Patrons Use4926-22 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/04/2021 03/05/2021 03/12/2021 04/25/2021 0101137397 AMAZON.COM*RD8M32D03 AMZN 35.98 Purchase Library Materials for Patrons Use4926-28 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/04/2021 03/05/2021 03/12/2021 04/25/2021 0101137398 CONSUMERREPORTS.ORG 19.00 Purchase Materials for Patrons Use4926-36 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/10/2021 02/12/2021 03/12/2021 03/25/2021 0101137451 OFFICE DEPOT #1165 316.80 Support Service Delivery.4926-38 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/10/2021 02/12/2021 03/12/2021 03/25/2021 0101137452 OFFICE DEPOT #1165 19.79 Support Service Delivery.4926-53 JPMV JARED DEL RE 156100 LIBRARY ADMIN COMPUTER SOFTWARE 02/16/2021 02/17/2021 03/12/2021 03/25/2021 0101137401 SOLARWINDS 241.92 Support Service Delivery4927-1 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/18/2021 02/19/2021 03/12/2021 03/25/2021 0101137402 AMZN MKTP US*S90HY48A3 AM 149.00 Support Service Delivery4927-10 JPMV WILLIAM WILKINS 156100 LIBRARY ADMIN OTHER CONTRACTUAL SERVICES 03/02/2021 03/04/2021 03/12/2021 04/25/2021 0101137400 US ECOLOGY LIVONIA 395.88 Support Service Delivery4927-16 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 03/03/2021 03/05/2021 03/12/2021 04/25/2021 0101137379 OTC BRANDS INC 424.62 Special events in support of core values4923-20 JPMV GEORGEANN MCNATT GOSCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/09/2021 02/11/2021 03/16/2021 03/25/2021 0101137784 OFFICE DEPOT #1165 114.70 Support Service Delivery.4924-53 JPMV GEORGEANN MCNATT GOSCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/09/2021 02/11/2021 03/16/2021 03/25/2021 0101137785 OFFICE DEPOT #1165 42.70 Support Service Delivery.4924-110 JPMV WILLIAM WILKINS 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/12/2021 02/15/2021 03/16/2021 03/25/2021 0101137871 WM SUPERCENTER #5391 119.20 Support Service Delivery4927-13 JPMV GEORGEANN MCNATT GOSCH 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/12/2021 02/15/2021 03/16/2021 03/25/2021 0101137786 AMZN MKTP US*839AO9GU3 AM 53.88 Support Service Delivery.4927-24 JPMV GEORGEANN MCNATT GOSCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/13/2021 02/16/2021 03/16/2021 03/25/2021 0101137787 OFFICE DEPOT #2355 (4.07) Credit- Ref Transaction 4912-564914-48 JPMV SONJA WILLIAMS 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/19/2021 02/22/2021 03/16/2021 03/25/2021 0101137855 WALMART.COM AA 59.00 No Valid Transaction4914-114 JPMV SONJA WILLIAMS 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/19/2021 02/22/2021 03/16/2021 03/25/2021 0101137857 WALMART.COM AA (59.00) Ref.Trans. 4919-224918-7 JPMV KAREN TIBBETTS 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/24/2021 02/26/2021 03/16/2021 03/25/2021 0101137814 OFFICE DEPOT #1165 76.40 Provide miscellaneous office supplies for staff.4917-2 JPMV KAREN TIBBETTS 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/24/2021 02/26/2021 03/16/2021 03/25/2021 0101137816 OFFICE DEPOT #1165 86.32 Provide miscellaneous office supplies for staff.4917-28 JPMV KAREN TIBBETTS 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/24/2021 02/26/2021 03/16/2021 03/25/2021 0101137817 OFFICE DEPOT #1165 16.05 Provide miscellaneous office supplies for staff.4919-12 JPMV WILLIAM WILKINS 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 03/09/2021 03/10/2021 03/16/2021 04/25/2021 0101137870 ULINE *SHIP SUPPLIES 1,930.17 FREIGHT4919-59 JPMV THOMAS SIEBOLD 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/08/2021 02/10/2021 03/17/2021 03/25/2021 0101138284 THE HOME DEPOT #0280 74.86 Support Service Delivery.P-Cards for BCC Approval 3.23.2021Page 316.J.2.bPacket Pg. 1400Attachment: P-Cards for BCC Approval 3.23.2021 (15342 : 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 Purpose4909-51 JPMV THOMAS SIEBOLD 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/18/2021 02/22/2021 03/17/2021 03/25/2021 0101138286 GOLDEN GATE TROPHY CENTER 66.00 Support Service Delivery4909-67 JPMV JARED DEL RE 156100 LIBRARY ADMIN COMPUTER SOFTWARE 02/28/2021 03/01/2021 03/17/2021 04/25/2021 0101138288 GOOGLE LLC CLOUD_01EA19-E 59.15 Support Service Delivery4921-10 JPMV JARED DEL RE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/03/2021 03/04/2021 03/17/2021 04/25/2021 0101138290 AMZN MKTP US*ZG49402K3 49.99 Support Service Delivery.4924-24 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/03/2021 03/04/2021 03/17/2021 04/25/2021 0101138292 AMZN MKTP US*BS63F1HR3 29.97 Support Service Delivery.4921-59 JPMV JESSE LENAHAN 122240 MAINT SERVICES PLUMBING SUPPLIES 02/12/2021 02/15/2021 03/03/2021 03/25/2021 0101135381 B & L HDWE 4.99 SUPPLIES TO MAINTAIN COUNTY FACILITIES4928-46 JPMV JESSE LENAHAN 122240 MAINT SERVICES PLUMBING SUPPLIES 02/17/2021 02/19/2021 03/03/2021 03/25/2021 0101135378 THE HOME DEPOT #6373 19.49 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4926-55 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 02/24/2021 02/26/2021 03/04/2021 03/25/2021 0101135419 THE HOME DEPOT #6348 65.83 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4926-60 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/25/2021 03/01/2021 03/04/2021 04/25/2021 0101135416 THE HOME DEPOT #6348 12.26 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4927-3 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/26/2021 03/01/2021 03/04/2021 04/25/2021 0101135417 THE HOME DEPOT #6348 57.50 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4927-35 JPMV KYLE BENNER 122240 MAINT SERVICES AUTO EXT DEFIBRILLATOR EMERG CALL BOXES 02/26/2021 03/01/2021 03/04/2021 04/25/2021 0101135422 AED SUPERSTORE 147.96 LIFE AND SAFETY EQUIPMENT4928-51 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/26/2021 03/01/2021 03/04/2021 04/25/2021 0101135423 PROLINE EQUIPMENT INC 869.50 SUPPLIES TO MAINTAIN COUNTY FACILITIES4917-9 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/25/2021 03/01/2021 03/04/2021 04/25/2021 0101135424 THE HOME DEPOT #6348 25.46 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4920-28 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/26/2021 03/01/2021 03/04/2021 04/25/2021 0101135425 THE HOME DEPOT #0280 14.97 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4922-22 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 02/26/2021 03/01/2021 03/04/2021 04/25/2021 0101135420 THE HOME DEPOT 6348 374.76 SUPPLIES TO MAINTAIN COUNTY FACILITIES4924-40 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/25/2021 03/01/2021 03/04/2021 04/25/2021 0101135429 THE HOME DEPOT #6348 4.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4927-15 JPMV TROY PIROSSENO 122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 03/01/2021 03/02/2021 03/04/2021 04/25/2021 0101135418USFLAGPOLE 1,460.00 REPAIRS TO MAINTAIN COUNTY FACILITIES4903-47 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/06/2021 02/08/2021 03/05/2021 03/25/2021 0101135557 THE HOME DEPOT 6348 206.18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4923-25 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/04/2021 02/08/2021 03/05/2021 03/25/2021 0101135558 THE HOME DEPOT #6348 113.40 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4923-29 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/11/2021 02/15/2021 03/05/2021 03/25/2021 0101135559 THE HOME DEPOT #6348 63.91 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4924-59 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/16/2021 02/18/2021 03/05/2021 03/25/2021 0101135560 THE HOME DEPOT 6348 88.86 SUPPLIES TO MAINTAIN COUNTY FACILITIES4924-105 JPMV TROY PIROSSENO 122240 MAINT SERVICES LUMBER AND LAMINATES 02/22/2021 02/24/2021 03/05/2021 03/25/2021 0101135561 THE HOME DEPOT #6348 116.09 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4925-6 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/23/2021 02/24/2021 03/05/2021 03/25/2021 0101135563 MUNICIPAL SIGN AND SUPPLY 488.80 SUPPLIES TO MAINTAIN COUNTY FACILITIES4928-36 JPMV CHRIS COUSINS 122240 MAINT SERVICES RENT EQUIPMENT 02/25/2021 02/26/2021 03/05/2021 03/25/2021 0101135553 TAYLOR RENTAL - NAPLES, F 104.00 RENTAL EQUIPMENT FOR EMPLOYEE USE4921-31 JPMV CHRIS COUSINS 122240 MAINT SERVICES INSURANCE CLAIMS 02/26/2021 03/01/2021 03/05/2021 04/25/2021 0101135554 DEVOE BUICK GMC (BODY SHO 500.00 REPAIRS TO MAINTAIN COUNTY FACILITIES4921-56 JPMV AYOUB AL-BAHOU 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/26/2021 03/01/2021 03/05/2021 04/25/2021 0101135551 BELTRAM SOUTH INC 740.22 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4921-14 JPMV KEVIN BROCK 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/20/2021 02/22/2021 03/08/2021 03/25/2021 0101135603 THE HOME DEPOT 6348 254.35 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4921-23 JPMV KEVIN BROCK 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/20/2021 02/22/2021 03/08/2021 03/25/2021 0101135604 THE HOME DEPOT #6348 23.28 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4922-6 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING CONTRACTORS 02/22/2021 02/24/2021 03/08/2021 03/25/2021 0101135619 THE HOME DEPOT 6348 420.01 PLUMBING SUPPLIES FOR COUNTY PROPERTY4920-14 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/01/2021 03/02/2021 03/10/2021 04/25/2021 0101136954 MARINE TRADING POST OF NA 264.51 SUPPLIES TO MAINTAIN COUNTY FACILITIES4926-18 JPMV ERIC GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 03/02/2021 03/04/2021 03/10/2021 04/25/2021 0101136973 OFFICE DEPOT #1165 132.82 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4924-7 JPMV ERIC GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 03/02/2021 03/04/2021 03/10/2021 04/25/2021 0101136974 OFFICE DEPOT #1165 439.80 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4924-28 JPMV ERIC GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 03/02/2021 03/04/2021 03/10/2021 04/25/2021 0101136978 OFFICE DEPOT #1165 255.33 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4924-108 JPMV ERIC GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 03/02/2021 03/04/2021 03/10/2021 04/25/2021 0101136979 OFFICE DEPOT #1165 4.99 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4922-4 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/03/2021 03/05/2021 03/10/2021 04/25/2021 0101136955 THE HOME DEPOT 6348 659.15 SUPPLIES TO MAINTAIN COUNTY FACILITIES4922-50 JPMV ERIC GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 03/04/2021 03/08/2021 03/10/2021 04/25/2021 0101136981 OFFICE DEPOT #1165 79.98 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4923-51 JPMV ERIC GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 03/05/2021 03/08/2021 03/10/2021 04/25/2021 0101136982 OFFICE DEPOT #1165 41.89 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4924-48 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/04/2021 03/08/2021 03/10/2021 04/25/2021 0101136956 THE HOME DEPOT 6348 297.75 SUPPLIES TO MAINTAIN COUNTY FACILITIES4885-30 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 02/16/2021 02/17/2021 03/11/2021 03/25/2021 0101137052 FAT FREE INC 561.00 REPAIRS TO MAINTAIN COUNTY FACILITIES4909-16 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 02/24/2021 02/26/2021 03/11/2021 03/25/2021 0101137037 THE HOME DEPOT #6373 702.41 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4909-17 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 03/01/2021 03/03/2021 03/11/2021 04/25/2021 0101137038 THE HOME DEPOT #6348 104.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4914-25 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 03/01/2021 03/03/2021 03/11/2021 04/25/2021 0101137039 THE HOME DEPOT #6348 114.44 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4927-30 JPMV ERIC GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/17/2021 02/17/2021 03/12/2021 03/25/2021 0101137380 AMZN MKTP US*XI14C2BB3 8.60 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4927-38 JPMV ERIC GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/17/2021 02/18/2021 03/12/2021 03/25/2021 0101137381 AMZN MKTP US*088WK3SN3 17.95 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4927-46 JPMV ERIC GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 02/17/2021 02/19/2021 03/12/2021 03/25/2021 0101137382 OFFICE DEPOT #1165 329.97 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4927-54 JPMV ERIC GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/18/2021 02/19/2021 03/12/2021 03/25/2021 0101137383 AMAZON.COM*1A4AY17S3 AMZN 58.98 SUPPLIES TO MAINTAIN COUNTY EQUIPMENT4928-13 JPMV OLGA GRIE 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 03/02/2021 03/03/2021 03/12/2021 04/25/2021 0101137449 AMAZON.COM*DQ7EG7BM3 AMZN 347.40 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4928-26 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/02/2021 03/04/2021 03/12/2021 04/25/2021 0101137386 THE HOME DEPOT #0280 17.56 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4924-1 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 02/13/2021 02/15/2021 03/15/2021 03/25/2021 0101137496 THE HOME DEPOT #6348 39.86 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4924-37 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 02/13/2021 02/15/2021 03/15/2021 03/25/2021 0101137497 THE HOME DEPOT #6348 45.75 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4924-39 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 02/13/2021 02/15/2021 03/15/2021 03/25/2021 0101137498 THE HOME DEPOT #6348 30.37 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4924-51 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 02/16/2021 02/18/2021 03/15/2021 03/25/2021 0101137499 THE HOME DEPOT #6348 56.91 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4924-87 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 02/16/2021 02/18/2021 03/15/2021 03/25/2021 0101137500 THE HOME DEPOT #6348 37.77 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4924-109 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 02/17/2021 02/19/2021 03/15/2021 03/25/2021 0101137501 THE HOME DEPOT #6348 31.24 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4914-51 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/19/2021 02/22/2021 03/15/2021 03/25/2021 0101137502 THE HOME DEPOT #6348 20.66 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4915-8 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/23/2021 02/24/2021 03/15/2021 03/25/2021 0101137635 JACK AND ANN'S FEED & SU 220.79 SUPPLIES TO MAINTAIN COUNTY FACILITIES4924-22 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 02/23/2021 02/25/2021 03/15/2021 03/25/2021 0101137503 THE HOME DEPOT #6348 1.18 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4927-44 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 02/27/2021 03/01/2021 03/15/2021 04/25/2021 0101137480 THE HOME DEPOT #6348 197.32 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4928-21 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/02/2021 03/03/2021 03/15/2021 04/25/2021 0101137489 MUNICIPAL SIGN AND SUPPLY 171.32 SUPPLIES TO MAINTAIN COUNTY FACILITIES4926-42 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/01/2021 03/03/2021 03/15/2021 04/25/2021 0101137490 THE HOME DEPOT #6348 109.61 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4925-10 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 03/02/2021 03/04/2021 03/15/2021 04/25/2021 0101137481 THE HOME DEPOT 6348 80.23 SUPPLIES TO MAINTAIN COUNTY FACILITIES4925-32 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 03/02/2021 03/04/2021 03/15/2021 04/25/2021 0101137482 THE HOME DEPOT 6348 89.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES4925-34 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/03/2021 03/05/2021 03/15/2021 04/25/2021 0101137531 THE HOME DEPOT #6348 253.08 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4921-46 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/25/2021 02/26/2021 03/16/2021 03/25/2021 0101137773 JACK AND ANN'S FEED & SU 85.90 SUPPLIES TO MAINTAIN COUNTY FACILITIES4924-63 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/26/2021 03/01/2021 03/16/2021 04/25/2021 0101137774 B & L HDWE 38.47 SUPPLIES TO MAINTAIN COUNTY FACILITIES4922-11 JPMV ENRIQUE IGLESIAS 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/26/2021 03/01/2021 03/16/2021 04/25/2021 0101137795 THE HOME DEPOT #6348 199.88 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4922-13 JPMV KODI NORTHERN 122240 MAINT SERVICES FOOD OPERATING SUPPLIES 03/01/2021 03/02/2021 03/16/2021 04/25/2021 0101137810 MORAVELAS NEW YORK STYLE 180.72 FOOD REQUEST FOR THE DELAYED BOARD MEETING4914-98 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/02/2021 03/03/2021 03/16/2021 04/25/2021 0101137775 B & L HDWE 9.99 SUPPLIES TO MAINTAIN COUNTY FACILITIES4918-3 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/02/2021 03/03/2021 03/16/2021 04/25/2021 0101137776 B & L HDWE 74.18 SUPPLIES TO MAINTAIN COUNTY FACILITIES4918-6 JPMV KODI NORTHERN 122240 MAINT SERVICES COMPUTER SOFTWARE 03/08/2021 03/10/2021 03/16/2021 04/25/2021 0101137854 DLT SOLUTIONS 703-773- 3,322.20 SUBSCRIPTION TO MAINTAIN COUNTY EQUIPMENT4926-33 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/24/2021 02/26/2021 03/17/2021 03/25/2021 0101138298 THE HOME DEPOT #6348 134.67 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4924-15 JPMV MARK ISACKSON 101520 MANAGE AND BUDGET BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/25/2021 02/26/2021 03/03/2021 03/25/2021 0101135399 GOVERNMENT FINANCE OFFIC 85.00 Maintain professional certification/accreditation4924-2 JPMV MARK ISACKSON 101520 MANAGE AND BUDGET BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/04/2021 03/05/2021 03/17/2021 04/25/2021 0101138297 GOVERNMENT FINANCE OFFIC 135.00 Maintain professional certification/accreditation4918-38 JPMV JOE WEBB 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 03/01/2021 03/02/2021 03/16/2021 04/25/2021 0101137792 LOWES #02261* 203.70 make aircraft chocks4929-24 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OTHER MISCELLANEOUS SERVICES 02/26/2021 03/01/2021 03/12/2021 04/25/2021 0101137436 WALMART.COM AX 160.24 Support service delivery4929-56 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OTHER MISCELLANEOUS SERVICES 02/26/2021 03/01/2021 03/12/2021 04/25/2021 0101137437 WALMART.COM AX 87.53 Support service delivery4929-87 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OTHER MISCELLANEOUS SERVICES 03/02/2021 03/03/2021 03/12/2021 04/25/2021 0101137438 WALMART GROCERY 250.26 Support service delivery4924-41 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK MINOR OPERATING EQUIPMENT 02/09/2021 02/10/2021 03/09/2021 03/25/2021 0101135956 MONOPRICE, INC. 23.51 SUPPORT SERVICES DELIVERY LIGHTNING SYSTEM4924-66 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 02/10/2021 02/11/2021 03/09/2021 03/25/2021 0101135957 NRPA OPERATING 65.00 PROFESSIONAL DEVELOPMENT TRAINING FOR S.KITTILA4924-67 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 02/16/2021 02/18/2021 03/09/2021 03/25/2021 0101135959 OFFICE DEPOT #1165 204.24 SUPPORT SERVICES DELIVERY4924-72 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 02/23/2021 02/24/2021 03/09/2021 03/25/2021 0101135958 THE GRADUATION PLACE 84.50 SUPPORT SERVICES DELIVERY4914-100 JPMV KAREN CONNETTA 157410 MUSEUM HOUSEHOLD AND INSTITUTIONAL SUPPLIES 02/24/2021 02/26/2021 03/03/2021 03/25/2021 0101135382 THE HOME DEPOT #6348 7.98 Support service delivery4889-48 JPMV KAREN CONNETTA 157410 MUSEUM VOLUNTEER RECOGNITION 02/24/2021 02/26/2021 03/03/2021 03/25/2021 0101135383 HOBBY-LOBBY #736 14.34 Support service delivery4924-106 JPMV AMANDA TOWNSEND 157410 MUSEUM OTHER OPERATING SUPPLIES 02/24/2021 02/26/2021 03/10/2021 03/25/2021 0101136923 THE HOME DEPOT #6348 (4.98) see 4914-614931-10 JPMV LORNA JERVIS 157410 MUSEUM OFFICE SUPPLIES GENERAL 02/07/2021 02/08/2021 03/12/2021 03/25/2021 0101137408 AMZN MKTP US*CU42A7IS3 29.67 Improve operations/efficiency4923-34 JPMV LORNA JERVIS 157410 MUSEUM MARKETING AND PROMOTIONAL 02/08/2021 02/09/2021 03/12/2021 03/25/2021 0101137409 SPARKPOST 75.00 Support service delivery4928-8 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 02/09/2021 02/09/2021 03/12/2021 03/25/2021 0101137411 AMZN MKTP US*4N5EW3QN3 13.89 Improve operations/efficiency4925-19 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 02/09/2021 02/10/2021 03/12/2021 03/25/2021 0101137414 AMZN MKTP US*QU9D81063 145.00 Improve operations/efficiency4924-26 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 02/10/2021 02/11/2021 03/12/2021 03/25/2021 0101137415 AMZN MKTP US*S61I05WV3 39.57 Support service delivery4924-88 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 02/15/2021 02/15/2021 03/12/2021 03/25/2021 0101137416 AMZN MKTP US*JA5183RV3 79.68 Support service delivery4926-26 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 02/12/2021 02/15/2021 03/12/2021 03/25/2021 0101137410 IN *NAPLES AWARDS,INC 12.50 Improve operations/efficiency4911-29 JPMV LORNA JERVIS 157410 MUSEUM OFFICE SUPPLIES GENERAL 02/12/2021 02/15/2021 03/12/2021 03/25/2021 0101137412 AMZN MKTP US (13.99) see 4906-4P-Cards for BCC Approval 3.23.2021Page 416.J.2.bPacket Pg. 1401Attachment: P-Cards for BCC Approval 3.23.2021 (15342 : 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 Purpose4919-8 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 02/06/2021 02/08/2021 03/16/2021 03/25/2021 0101137777 AMZN MKTP US*FW8EV2963 28.97 Support service delivery4919-24 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/08/2021 02/09/2021 03/16/2021 03/25/2021 0101137778 EBAY O*16-06546-59587 28.00 Support service delivery4919-67 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/08/2021 02/09/2021 03/16/2021 03/25/2021 0101137779 EBAY O*14-06546-78293 26.98 Support service delivery4921-9 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/10/2021 02/12/2021 03/16/2021 03/25/2021 0101137781 THE HOME DEPOT #6348 32.75 Support service delivery4922-21 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES DUES AND MEMBERSHIPS 02/20/2021 02/22/2021 03/16/2021 03/25/2021 0101137782 ANC*NEWSPAPERS.COM 74.90 Improve operations/efficiency4922-44 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/22/2021 02/24/2021 03/16/2021 03/25/2021 0101137783 THE HOME DEPOT #6348 15.93 Improve operations/efficiency4924-32 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/26/2021 03/01/2021 03/17/2021 04/25/2021 0101138260 THE HOME DEPOT #6348 69.35 Support service delivery4924-98 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/26/2021 03/01/2021 03/17/2021 04/25/2021 0101138261 MICHAELS STORES 1280 91.54 Support service delivery4925-36 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM PRINTING AND OR BINDING OUTSIDE VENDORS 02/26/2021 03/01/2021 03/15/2021 04/25/2021 0101137483 CECIL'S COPY EXPRESS 300.00 Special events in support of core missions4921-60 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 03/01/2021 03/02/2021 03/03/2021 04/25/2021 0101135328 MARINE TRADING POST OF NA 1,400.00 Maintain coastal zone operations and services4914-54 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 02/26/2021 03/01/2021 03/11/2021 04/25/2021 0101137044 AMERICAN RED CROSS 975.00 Allows ARC classes to be run at our facilities4927-20 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/04/2021 03/05/2021 03/10/2021 04/25/2021 0101136984 CLARK'S PLANT SERVICES 375.00 needed for park beautification4924-70 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/05/2021 03/08/2021 03/10/2021 04/25/2021 0101136985 THE HOME DEPOT 6348 539.64 supplies needed for operations4926-6 JPMV ALFREDO ARCIA 156332 PARKS & OTHER PROP LANDSCAPE MATERIALS 03/02/2021 03/04/2021 03/15/2021 04/25/2021 0101137520 THE HOME DEPOT #0280 281.88 supplies needed for operations4925-5 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 02/10/2021 02/12/2021 03/10/2021 03/25/2021 0101136949 OFFICE DEPOT #1165 62.42 SUPPORT SERVICES DELIVERY4921-27 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 02/10/2021 02/12/2021 03/10/2021 03/25/2021 0101136950 OFFICE DEPOT #1165 75.98 SUPPORT SERVICES DELIVERY4921-28 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 02/10/2021 02/12/2021 03/10/2021 03/25/2021 0101136951 OFFICE DEPOT #1165 31.96 SUPPORT SERVICES DELIVERY4921-51 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 02/11/2021 02/12/2021 03/10/2021 03/25/2021 0101136947 AMZN MKTP US*ZG32H29N3 113.94 SUPPORT SERVICES DELIVERY4922-53 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 02/11/2021 02/15/2021 03/10/2021 03/25/2021 0101136952 OFFICE DEPOT #1165 29.06 SUPPORT SERVICES DELIVERY4924-9 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 02/23/2021 02/24/2021 03/10/2021 03/25/2021 0101136948 AMZN MKTP US*XD38U2SC3 925.60 SUPPORT SERVICES DELIVERY4924-79 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 02/28/2021 03/01/2021 03/10/2021 04/25/2021 0101136968 CKO*GETTYIMAGES 341.67 SUPPORT SERVICES DELIVERY4924-80 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 02/26/2021 03/01/2021 03/10/2021 04/25/2021 0101136987 AMZN MKTP US*PG69O9BI3 788.99 SUPPORT SERVICES DELIVERY4924-107 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 02/26/2021 03/01/2021 03/10/2021 04/25/2021 0101136969 TAYLOR RENTAL - NAPLES, F 652.90 SUPPORT SERVICES DELIVERY4926-8 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN OTHER MISCELLANEOUS SERVICES 03/02/2021 03/04/2021 03/10/2021 04/25/2021 0101136971 CITY OF MARCO ISLAND GENB 40.00 SUPPORT SERVICES DELIVERY4928-18 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 03/03/2021 03/04/2021 03/10/2021 04/25/2021 0101136972 CANVA* 02984-0055771 30.00 SUPPORT SERVICES DELIVERY4926-32 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 03/03/2021 03/05/2021 03/15/2021 04/25/2021 0101137504 OFFICE DEPOT #1165 255.80 SUPPORT SERVICES DELIVERY4912-39 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 02/26/2021 03/01/2021 03/12/2021 04/25/2021 0101137384 DEPT OF BUS AND PROF R 98.75 State of FL engineer license renewal Tom Chmelik4928-45 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 02/25/2021 03/01/2021 03/15/2021 04/25/2021 0101137472 DEPT OF BUS AND PROF R 98.75 State of FL engineer license renewal Eric Fey4924-104 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 02/25/2021 03/01/2021 03/16/2021 04/25/2021 0101137769 OFFICE DEPOT #1165 6.18 Office goods for staff to perform daily functions.4924-113 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 02/26/2021 03/01/2021 03/16/2021 04/25/2021 0101137770 SUNCAM CONTINUING EDUCATI 29.95 Continued education credits thru online training4925-3 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 02/27/2021 03/01/2021 03/16/2021 04/25/2021 0101137771 OFFICE DEPOT #1165 143.90 Office goods for staff to perform daily functions.4925-30 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 02/25/2021 03/01/2021 03/16/2021 04/25/2021 0101137772 OFFICE DEPOT #1165 35.56 Office goods for staff to perform daily functions.4917-30 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 02/25/2021 03/01/2021 03/12/2021 04/25/2021 0101137424 OFFICE DEPOT #1165 207.84 Supplies for office daily needs4921-24 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 03/02/2021 03/04/2021 03/12/2021 04/25/2021 0101137425 OFFICE DEPOT #1165 129.89 Supplies for office daily needs4909-10 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 03/03/2021 03/05/2021 03/12/2021 04/25/2021 0101137426 OFFICE DEPOT #1165 9.83 Supplies for office daily needs4926-54 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 02/14/2021 02/15/2021 03/17/2021 03/25/2021 0101138274 SAFETYCULTURE 90.36 Maintain subscription to assist EHS Team4928-24 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY MINOR OPERATING EQUIPMENT 02/15/2021 02/16/2021 03/17/2021 03/25/2021 0101138275 SAFETY PRODUCTS INC 57.16 Safety glasses purchased for County employees4922-55 JPMV MICHELLE ARNOLD 163601 PTNE OPS OTHER MISCELLANEOUS SERVICES 03/02/2021 03/03/2021 03/05/2021 04/25/2021 0101135550 PAYPAL *EXPLORITECH 689.00 Provide Website Design for PTNE/MSTUs4912-4 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 03/01/2021 03/02/2021 03/15/2021 04/25/2021 0101137591 UPS*00000016V486091 58.67 Ship test kits for repair and/or calibration.4912-7 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 03/01/2021 03/02/2021 03/15/2021 04/25/2021 0101137592 UPS*00000016V486051 35.48 Ship test kits for repair and/or calibration.4917-35 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 03/01/2021 03/02/2021 03/15/2021 04/25/2021 0101137593 UPS*00000016V486081 16.73 Ship test kits for repair and/or calibration.4918-2 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 03/01/2021 03/02/2021 03/15/2021 04/25/2021 0101137594 UPS*00000016V486041 26.71 Ship test kits for repair and/or calibration.4924-111 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 03/01/2021 03/03/2021 03/15/2021 04/25/2021 0101137602 OFFICEMAX/OFFICEDEPT#6876 39.36 Office goods for staff to perform daily functions.4926-62 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 03/01/2021 03/03/2021 03/15/2021 04/25/2021 0101137603 OFFICE DEPOT #1165 46.10 Office goods for staff to perform daily functions.4914-13 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 03/03/2021 03/05/2021 03/15/2021 04/25/2021 0101137604 OFFICE DEPOT #1165 14.62 Office goods for staff to perform daily functions.4928-34 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION LICENSES AND PERMITS 02/10/2021 02/11/2021 03/17/2021 03/25/2021 0101138266 SOLARWINDS 111.36 To continue regular operations in the Boardroom4910-26 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION LICENSES AND PERMITS 02/10/2021 02/11/2021 03/17/2021 03/25/2021 0101138267 SOLARWINDS 111.36 DUPLICATE CHARGE / CREDIT ON TRANSACTION 4918-24912-61 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 02/17/2021 02/18/2021 03/17/2021 03/25/2021 0101138269IN *NAPLES AWARDS,INC 40.50 To properly identify members at a public meeting4914-66 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION LICENSES AND PERMITS 02/18/2021 02/19/2021 03/17/2021 03/25/2021 0101138268 SOLARWINDS (111.36) CREDIT FOR TRANSACTION 4912-74923-41 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 02/26/2021 03/01/2021 03/17/2021 04/25/2021 0101138279 COMCAST/XFINITY 15.00 To continue operations in the CCR Offices4923-55 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 03/02/2021 03/03/2021 03/17/2021 04/25/2021 0101138281 AMAZON.COM*WF6U99QN3 AMZN 126.36 To continue computer operations in CCR4914-99 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 02/12/2021 02/15/2021 03/15/2021 03/25/2021 0101137614 OFFICE DEPOT #1165 84.99 Support service delivery4914-106 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 02/10/2021 02/15/2021 03/15/2021 03/25/2021 0101137618 OFFICE DEPOT #1165 (84.99) Credit for transaction 4907-124920-24 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 02/12/2021 02/15/2021 03/15/2021 03/25/2021 0101137620 OFFICE DEPOT #1165 84.99 Support service delivery4920-32 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION PRINTING AND OR BINDING OUTSIDE VENDORS 02/22/2021 02/23/2021 03/15/2021 03/25/2021 0101137624 IN *NAPLES AWARDS,INC 86.50 Support service delivery4924-18 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION PRINTING AND OR BINDING OUTSIDE VENDORS 02/22/2021 02/23/2021 03/15/2021 03/25/2021 0101137633 DIRECT IMPRESSIONS 50.00 Support service delivery4926-61 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 02/26/2021 03/01/2021 03/16/2021 04/25/2021 0101137803 OFFICE DEPOT #1165 44.68 Support service delivery4927-22 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 02/25/2021 03/01/2021 03/16/2021 04/25/2021 0101137804 OFFICE DEPOT #1165 119.98 Support service delivery4922-33 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 02/25/2021 03/01/2021 03/16/2021 04/25/2021 0101137805 OFFICE DEPOT #1165 11.50 Support service delivery4924-44 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 03/01/2021 03/03/2021 03/16/2021 04/25/2021 0101137806 OFFICE DEPOT #1165 11.76 Support service delivery4927-21 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 02/08/2021 02/09/2021 03/04/2021 03/25/2021 0101135443 WEB*.COM DIY 105.00 Monthly Hosting Water Sewer Website FL Legislature4927-43 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 02/11/2021 02/12/2021 03/04/2021 03/25/2021 0101135444 NATIONAL REGISTRY OF ENVI 285.00 National Registry of Environmental Prof Recertify4929-10 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 02/11/2021 02/12/2021 03/04/2021 03/25/2021 0101135445 NATIONAL REGISTRY OF ENVI 330.00 National Registry of Environmental Prof Recertify4925-8 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/02/2021 03/03/2021 03/16/2021 04/25/20210101137862 GRAMMARLY COYRV7WYR 139.95 Annual Subscription Grammarly Writing- 1 employee4926-15 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION MINOR OFFICE EQUIPMENT 03/04/2021 03/05/2021 03/16/2021 04/25/2021 0101137863 AMZN MKTP US*801E56CO3 21.98 Cell phone accessory to protect County property4924-99 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT DUES AND MEMBERSHIPS 02/26/2021 02/26/2021 03/09/2021 03/25/2021 0101135928 AWWA.ORG 252.00 American Water Works Assoc. Member renewal R Bain.4924-112 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL 02/26/2021 03/01/2021 03/09/2021 04/25/2021 0101135934 OFFICE DEPOT #1165 19.99 Office goods for staff to perform daily functions.4925-4 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL 02/26/2021 03/01/2021 03/09/2021 04/25/2021 0101135937 OFFICE DEPOT #1165 78.61 Office goods for staff to perform daily functions.4925-18 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 03/01/2021 03/02/2021 03/09/2021 04/25/2021 0101135929 PAYPAL *FWEA 150.00 FL Water Environment Association Connect webinar.4925-21 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL 03/01/2021 03/03/2021 03/09/2021 04/25/2021 0101135938 OFFICE DEPOT #1165 50.55 Office goods for staff to perform daily functions.4922-36 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 02/26/2021 03/01/2021 03/08/2021 04/25/2021 0101135593 AMZN MKTP US*AC1436593 81.25 MAINTAIN DAILY PROCUREMENT OPERATIONS4922-43 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN MINOR OFFICE EQUIPMENT 02/26/2021 03/01/2021 03/08/2021 04/25/2021 0101135594 TINT WORLD 500.00 MAINTAIN DAILY PROCUREMENT OPERATIONS4923-23 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN POSTAGE FREIGHT AND UPS 03/02/2021 03/03/2021 03/08/2021 04/25/2021 0101135595 NBF*NATL BIZ FURNITURE 413.92 FREIGHT4917-10 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 02/16/2021 02/18/2021 03/03/2021 03/25/2021 0101135324 OFFICE DEPOT #1165 107.02 SUPPORT SERVICES DELIVERY4918-22 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 02/16/2021 02/18/2021 03/03/2021 03/25/2021 0101135323 OFFICE DEPOT #1165 30.28 SUPPORT SERVICES DELIVERY4919-52 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 02/17/2021 02/19/2021 03/03/2021 03/25/2021 0101135322 OFFICE DEPOT #1165 55.98 SUPPORT SERVICES DELIVERY4921-5 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 02/17/2021 02/19/2021 03/03/2021 03/25/2021 0101135321 OFFICE DEPOT #1170 14.12 SUPPORT SERVICES DELIVERY4921-44 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 02/23/2021 02/24/2021 03/03/2021 03/25/2021 0101135320 LIFEGUARD STORE - ONLINE 1,200.00 SUPPORT SERVICES DELIVERY4924-76 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 02/25/2021 03/01/2021 03/15/2021 04/25/2021 0101137485 ZUMBA FITNESS 145.00 PROFESSIONAL DEVELOPMENT TRAINING FOR ABRYANA4924-102 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 02/25/2021 03/01/2021 03/15/2021 04/25/2021 0101137486 ZUMBA FITNESS 145.00 PROFESSIONAL DEVELOPMENT TRAINING FOR DULCE4922-32 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT OTHER OPERATING SUPPLIES 02/26/2021 03/01/2021 03/03/2021 04/25/2021 0101135389EWING IRRIGATION PRD 205 36.78 Purchase of PVC Pipe for Sign at the Lely MSTU4923-11 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT OTHER OPERATING SUPPLIES 03/01/2021 03/02/2021 03/05/2021 04/25/2021 0101135533EWING IRRIGATION PRD 205 5.25 Purchase of PVC Pipe for Sign at the Lely MSTU4926-51 JPMV TAMARA BAILEY 155910 SOCIAL SERV ADMIN STORAGE CONTRACTOR 02/10/2021 02/11/2021 03/16/2021 03/25/2021 0101137796 CUBESMART 459 199.00 STORE CHS MATERIALS4914-55 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 02/22/2021 02/24/2021 03/11/2021 03/25/2021 0101137046 OFFICE DEPOT #1165 34.69 Office goods for staff to perform daily functions.4910-19 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/01/2021 03/03/2021 03/12/2021 04/25/2021 0101137368 OFFICE DEPOT #1165 14.99 Office goods for staff to perform daily functions.4910-25 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/02/2021 03/04/2021 03/12/2021 04/25/2021 0101137370 OFFICE DEPOT #1165 23.99 Office goods for staff to perform daily functions.4911-11 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/02/2021 03/04/2021 03/12/2021 04/25/2021 0101137371 OFFICE DEPOT #1165 99.95 Office goods for staff to perform daily functions.4912-57 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/04/2021 03/05/2021 03/12/2021 04/25/2021 0101137372 OCCUPATIONAL SAFETY A 179.00 24 hour OSHA HAZWOPER online training for R. Arias4914-59 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/03/2021 03/05/2021 03/12/2021 04/25/2021 0101137374 OFFICE DEPOT #1165 339.22 Office goods for staff to perform daily functions.4914-74 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/03/2021 03/05/2021 03/12/2021 04/25/2021 0101137375 OFFICE DEPOT #1165 30.72 Office goods for staff to perform daily functions.4926-52 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 02/05/2021 02/08/2021 03/16/2021 03/25/2021 0101137765 OFFICE DEPOT #1165 105.59 Office goods for staff to perform daily functions.P-Cards for BCC Approval 3.23.2021Page 516.J.2.bPacket Pg. 1402Attachment: P-Cards for BCC Approval 3.23.2021 (15342 : 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 Purpose4927-6 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 02/09/2021 02/12/2021 03/16/2021 03/25/2021 0101137766 OFFICE DEPOT #1165 (105.59) Office goods for staff to perform daily functions.4927-47 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 02/22/2021 02/24/2021 03/16/2021 03/25/2021 0101137767 OFFICEMAX/OFFICEDEPT#6876 6.24 Office goods for staff to perform daily functions.4909-13 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 02/22/2021 02/24/2021 03/16/2021 03/25/2021 0101137768 OFFICE DEPOT #1165 213.11 Office goods for staff to perform daily functions.4924-20 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER TRAINING EDUCATIONAL EXPENSES 02/10/2021 02/11/2021 03/17/2021 03/25/2021 0101138300 PAYPAL *BLAZESPORTS 75.00 To allow staff to further leadership skills4924-38 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION FOOD OPERATING SUPPLIES 02/12/2021 02/15/2021 03/17/2021 03/25/2021 0101138301 LITTLE CAESARS 1516 0001 18.00 Items for fee based program4924-56 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION FOOD OPERATING SUPPLIES 02/12/2021 02/15/2021 03/17/2021 03/25/2021 0101138302 DOLLAR TREE 23.00 Items for fee based program4923-31 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT MULCH 02/24/2021 02/26/2021 03/03/2021 03/25/2021 0101135340 THE HOME DEPOT 280 632.69 Mulch for PCSC4923-40 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT MULCH 02/25/2021 03/01/2021 03/03/2021 04/25/2021 0101135342 THE HOME DEPOT #0280 139.40 Mulch for PCSC4923-53 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT PERSONAL SAFETY EQUIPMENT 02/25/2021 03/01/2021 03/03/2021 04/25/2021 0101135345 RED WING SHOE STORE 110.49 Boots for staff at PCSC4929-80 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/09/2021 02/11/2021 03/04/2021 03/25/2021 0101135430THE HOME DEPOT #6348 18.60 Concrete for PCSC4917-13 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/10/2021 02/12/2021 03/04/2021 03/25/2021 0101135431THE HOME DEPOT #6348 44.94 Supplies for Sports Complex4917-51 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT MULCH 02/23/2021 02/25/2021 03/04/2021 03/25/2021 0101135432 THE HOME DEPOT 280 614.75 Mulch for PCSC4920-18 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/23/2021 02/25/2021 03/04/2021 03/25/2021 0101135433AED SUPERSTORE 102.93 Supplies for Sports Complex4924-68 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT LICENSES AND PERMITS 03/03/2021 03/04/2021 03/17/2021 04/25/2021 0101138291 DEPT OF BUS AND PROF R 392.00 PCSC License renewal4925-15 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/03/2021 03/04/2021 03/17/2021 04/25/2021 0101138294 AMERICAN FLAGS EXP (614.40) Credit to TXN 4916-244926-21 JPMV STEVE PRESTON 172940 STORM WATER CAP LICENSES AND PERMITS 02/12/2021 02/15/2021 03/15/2021 03/25/2021 0101137535 DEPT OF BUS AND PROF R 250.00 LICENSE FOR STAFF FOR JOB PERFORMANCE4925-28 JPMV PATRICIA ROSEN 156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 02/11/2021 02/15/2021 03/05/2021 03/25/2021 0101135555 THE HOME DEPOT #6348 117.80 SUPPORT SERVICES DELIVERY4926-24 JPMV PATRICIA ROSEN 156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 02/17/2021 02/19/2021 03/05/2021 03/25/2021 0101135556 IN *FAMILY HOBBY CENTER 499.97 SUPPORT SERVICES DELIVERY4922-38 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 02/17/2021 02/18/2021 03/04/2021 03/25/2021 0101135448 SHOW ME CABLES 184.81 FREIGHT4923-6 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER EQUIP REPAIRS AND MAINTENANCE 02/19/2021 02/22/2021 03/04/2021 03/25/2021 0101135449 BRIGGS EQUIPMENT #155 209.50 maintain traffic operations and services4923-24 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 02/26/2021 03/01/2021 03/08/2021 04/25/2021 0101135599 THE HOME DEPOT #6348 962.32 maintain traffic operations and services4914-82 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 02/16/2021 02/18/2021 03/12/2021 03/25/2021 0101137377 OFFICE DEPOT #1165 288.43 maintain traffic operations and services4923-13 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS DATA PROCESSING EQUIP R AND M 02/23/2021 02/24/2021 03/12/2021 03/25/2021 0101137378SQ *MECHANICOMP 140.00 maintain traffic operations and services4910-29 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 02/23/2021 02/25/2021 03/15/2021 03/25/2021 0101137607 OFFICE DEPOT #1165 132.14 maintain admin operations and services4913-6 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 02/23/2021 02/25/2021 03/15/2021 03/25/2021 0101137609 OFFICE DEPOT #1165 91.13 maintain admin operations and services4926-59 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 02/11/2021 02/15/2021 03/09/2021 03/25/2021 0101135826 OFFICE DEPOT #1165 58.44 DAY TO DAY OPERATIONS4927-9 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING LICENSES AND PERMITS 02/18/2021 02/19/2021 03/09/2021 03/25/2021 0101135827 DEPT OF BUS AND PROF R 98.75 REQ LICENSE FOR JOB FUNCTIONS M MESSAM4927-12 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 02/18/2021 02/19/2021 03/09/2021 03/25/2021 0101135828 PDHLIBRARY 19.50 TRAINING NEEDED TO RENEW ENG. LICENSE4927-19 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING MINOR OPERATING EQUIPMENT 02/18/2021 02/19/2021 03/09/2021 03/25/2021 0101135829 FLORIDA DISTRIBUTING S (265.00) REFUND FROM 4910-174927-26 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER ADS 02/19/2021 02/22/2021 03/09/2021 03/25/2021 0101135830 ZIPRECRUITER, INC.24.00 HIRE VACANT POSITIONS NEEDED TO COMPLETE PROJECTS4927-37 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER ADS 02/19/2021 02/22/2021 03/09/2021 03/25/2021 0101135831 ZIPRECRUITER, INC.24.00 HIRE VACANT POSITIONS NEEDED TO COMPLETE PROJECTS4928-12 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 02/22/2021 02/24/2021 03/09/2021 03/25/2021 0101135832 OFFICE DEPOT #1165 18.07 DAY TO DAY OPERATIONS4928-30 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING LICENSES AND PERMITS 02/24/2021 02/25/2021 03/09/2021 03/25/2021 0101135925 DEPT OF BUS AND PROF R 98.75 REQ LICENSE FOR JOB FUNCTIONS M MESSAM4928-35 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 02/24/2021 02/25/2021 03/09/2021 03/25/2021 0101135927 IN *A & SW CONSULTANTS IN 475.00 REQ COURSES FOR JOB PERFORMANCE S BASSETT4914-56 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING LICENSES AND PERMITS 02/25/2021 03/01/2021 03/11/2021 04/25/2021 0101137045 DLT SOLUTIONS 703-773- (1,641.41) CREDIT TOWARD 4904-804914-92 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER ADS 02/27/2021 03/01/2021 03/11/2021 04/25/2021 0101137047 ZIPRECRUITER, INC.384.00 OTHER TYPE ADS TO TRY AND HIRE STAFF MEMBERS4916-20 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 03/01/2021 03/02/2021 03/11/2021 04/25/2021 0101137048 SUNSHINE SAFETY COUNCIL 700.00 maintain traffic operations and services4916-30 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER ADS 03/01/2021 03/02/2021 03/11/2021 04/25/2021 0101137049 ASCE CAREER CENTER495.00 OTHER ADS FOR JOB RECRUITMENT FOR UNFILLED POSITION4917-5 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2021 03/03/2021 03/11/2021 04/25/2021 0101137050 SUNSHINE SAFETY COUNCIL 500.00 maintain traffic operations and services4917-21 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 03/03/2021 03/04/2021 03/11/2021 04/25/2021 0101137051 SAFETY PRODUCTS INC 192.80 maintain traffic operations and services4921-22 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 02/18/2021 02/22/2021 03/17/2021 03/25/2021 0101138289 SAFETY PRODUCTS INC (192.80) maintain traffic operations and services4926-37 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 02/26/2021 03/01/2021 03/05/2021 04/25/2021 0101135499 OFFICE DEPOT #188 6.38 Item returned credit is on TRX 4925-84921-29 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 02/27/2021 03/02/2021 03/05/2021 04/25/2021 0101135500 OFFICE DEPOT #188 (6.38) credit goes with TRX 4924-444923-5 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 03/01/2021 03/03/2021 03/05/2021 04/25/2021 0101135501 OFFICE DEPOT #1165 1,024.19 Office equipment for Road Maint. Staff4923-56 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 03/01/2021 03/03/2021 03/05/2021 04/25/2021 0101135506 OFFICE DEPOT #1165 4.94 Office supplies for Staff duties4928-43 JPMV JOHN RUPE 163620 TRANSP MAINT R&B CEMENT AND REDI MIX 03/02/2021 03/03/2021 03/10/2021 04/25/2021 0101136953 LOWES #00613* 1,209.22 Materials for roadways repair & maint4911-40 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 03/02/2021 03/04/2021 03/10/2021 04/25/2021 0101136929 OFFICE DEPOT #1165 679.98 Office equipment for Road Maint. Staff4917-40 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B LICENSES AND PERMITS 03/03/2021 03/04/2021 03/11/2021 04/25/2021 0101137337 NNA SERVICES LLC (4.28) Tax refund on TRX 4918-514909-47 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B DUES AND MEMBERSHIPS 02/24/2021 02/25/2021 03/16/2021 03/25/2021 0101137813 B2B PRIME*VB3L16U03 179.00 Business Prime Membership Renewal4924-71 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/04/2021 02/08/2021 03/03/2021 03/25/2021 0101135379 MASTER ELECTRONICS 113.20 Improve operations/efficiency4924-81 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/12/2021 02/15/2021 03/03/2021 03/25/2021 0101135385 WAL-MART #5055 148.36 Improve operations/efficiency4924-95 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 02/13/2021 02/15/2021 03/03/2021 03/25/2021 0101135388 PUBLIX #1208 22.14 Support service delivery4925-12 JPMV TRISHA ALDRIDGE 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/18/2021 02/19/2021 03/03/2021 03/25/2021 0101135387 WAL-MART #5391 34.29 Support service delivery4925-20 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/20/2021 02/22/2021 03/03/2021 03/25/2021 0101135393 ULINE *SHIP SUPPLIES 301.22 FREIGHT4925-25 JPMV JESSICA RYALS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/22/2021 02/23/2021 03/03/2021 03/25/2021 0101135397 TRACTOR SUPPLY #1199 31.58 Support service delivery4924-35 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/08/2021 02/10/2021 03/05/2021 03/25/2021 0101135562 AMERICAN FARMS LLC 92.20 Support service delivery4912-56 JPMV THOMAS BECKER 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/23/2021 02/25/2021 03/10/2021 03/25/2021 0101136986 THE BUSHEL STOP JUPITER 800.00 Support service delivery4923-18 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/26/2021 02/26/2021 03/12/2021 03/25/2021 0101137445 ULINE *SHIP SUPPLIES 63.72 FREIGHT4923-48 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/25/2021 03/01/2021 03/12/2021 04/25/2021 0101137448 THE HOME DEPOT #0280 184.56 Support service delivery4909-81 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/28/2021 03/02/2021 03/12/2021 04/25/2021 0101137446 THE HOME DEPOT #6348 69.82 Support service delivery4910-18 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/01/2021 03/02/2021 03/12/2021 04/25/2021 0101137447 DRIP DEPOT INC 20.06 Support service delivery4913-23 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 03/01/2021 03/03/2021 03/15/2021 04/25/2021 0101137492 OFFICE DEPOT #1165 249.45 Improve operations/efficiency4926-56 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 03/01/2021 03/03/2021 03/15/2021 04/25/2021 0101137493 OFFICE DEPOT #1165 16.99 Improve operations/efficiency4911-9 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/04/2021 02/08/2021 03/16/2021 03/25/2021 0101137791 THE HOME DEPOT #0280 210.56 Support service delivery4917-49 JPMV DAYNE ATKINSON 210106 UTILITY OPS CENTER DUES AND MEMBERSHIPS 03/03/2021 03/04/2021 03/11/2021 04/25/2021 0101137068 INTERNATIONAL FACILITY M 469.00 International Facility Mgmt. Assoc. member Atkinson4925-26 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 02/09/2021 02/10/2021 03/03/2021 03/25/2021 0101135395 NRPA OPERATING 65.00 RENEWAL OF PROFESSIONAL CERTIFICATION S. DARROW4926-11 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 02/25/2021 02/26/2021 03/03/2021 03/25/2021 0101135384 CHILD CARE OF SW FL INC 25.00 PROFESSIONAL DEVELOPMENT TRAINING FOR D. MULLIGAN4910-28 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 02/11/2021 02/15/2021 03/12/2021 03/25/2021 0101137443 OFFICE DEPOT #1165 333.42 SUPPORT SERVICES DELIVERY4913-25 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 02/11/2021 02/15/2021 03/12/2021 03/25/2021 0101137444 OFFICEMAX/DEPOT 6869 7.60 SUPPORT SERVICES DELIVERY4914-10 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 02/19/2021 02/22/2021 03/16/2021 03/25/2021 0101137827 OFFICE DEPOT #1165 51.99 Office goods for staff to perform daily functions.4914-68 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 02/18/2021 02/22/2021 03/16/2021 03/25/2021 0101137828 OFFICE DEPOT #1165 44.26 Office goods for staff to perform daily functions.4918-23 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 02/18/2021 02/22/2021 03/16/2021 03/25/2021 0101137829 OFFICE DEPOT #1165 5.29 Office goods for staff to perform daily functions.4919-60 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 02/04/2021 02/08/2021 03/16/2021 03/25/2021 0101137830 OFFICE DEPOT #1165 34.99 Office goods for staff to perform daily functions.4920-11 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 02/05/2021 02/08/2021 03/16/2021 03/25/2021 0101137831 WEF REG 129.00 Virtual Conf 2021 WW Collection Systems Steve Nagy4922-27 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP OTHER TRAINING EDUCATIONAL EXPENSES 02/23/2021 02/24/2021 03/16/2021 03/25/2021 0101137820 MYTTCONLINE TTC TRAI 175.00 public safety4921-30 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP OTHER TRAINING EDUCATIONAL EXPENSES 03/01/2021 03/03/2021 03/17/2021 04/25/2021 0101138283 FLORIDA STORMWATER ASSOCI (60.00) employee productivity4918-5 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/25/2021 03/01/2021 03/11/2021 04/25/2021 0101137059 ROYCEU.COM 69.00 Continued education credits thru online training4918-19 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/26/2021 03/01/2021 03/11/2021 04/25/2021 0101137060 ROYCEU.COM 69.00 Continued education credits thru online training4918-43 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/25/2021 03/01/2021 03/11/2021 04/25/2021 0101137061 ROYCEU.COM 69.00 Continued education credits thru online training4918-54 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 03/01/2021 03/03/2021 03/11/2021 04/25/2021 0101137062 OFFICE DEPOT #1165 41.51 Office goods for staff to perform daily functions.4919-21 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 03/03/2021 03/05/2021 03/11/2021 04/25/2021 0101137063 OFFICEMAX/OFFICEDEPT#6876 180.12 Office goods for staff to perform daily functions.4919-39 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 03/03/2021 03/05/2021 03/11/2021 04/25/2021 0101137064 OFFICE DEPOT #1165 95.62 Office goods for staff to perform daily functions.4928-37 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 02/24/2021 02/26/2021 03/03/2021 03/25/2021 0101135375 OFFICEMAX/OFFICEDEPT#6876 32.88 Maintain Pollution Control operations and services4928-50 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 02/24/2021 02/26/2021 03/03/2021 03/25/2021 0101135376 OFFICE DEPOT #1165 110.61 Maintain Pollution Control operations and services4922-10 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 02/25/2021 03/01/2021 03/03/2021 04/25/2021 0101135374 OFFICE DEPOT #1165 131.15 Maintain Pollution Control operations and services4924-5 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 02/26/2021 03/01/2021 03/03/2021 04/25/2021 0101135372 OFFICE DEPOT #1214 359.98 Maintain Pollution Control operations and services4924-12 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 02/25/2021 03/01/2021 03/03/2021 04/25/2021 0101135370 OFFICE DEPOT #1165 179.99 Maintain Pollution Control operations and services4925-7 JPMV KAMILA PEREZ 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 02/26/2021 03/01/2021 03/05/2021 04/25/2021 0101135530 OFFICE DEPOT #1165 12.99 Maintain Pollution Control operations and services4925-22 JPMV DANETTE KINASZCZUK 178975 WATER POLLUTION MINOR DATA PROCESSING EQUIPMENT 03/01/2021 03/02/2021 03/05/2021 04/25/2021 0101135536 CDW GOVT #8678761 3,230.00 Maintain Pollution Control operations and services4919-31 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 02/12/2021 02/15/2021 03/12/2021 03/25/2021 0101137418 TURPIN44(0)01767604800 370.00 Maintain pollution control operations and services4922-47 JPMV KAMILA PEREZ 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 02/08/2021 02/09/2021 03/17/2021 03/25/2021 0101138276 L & L EXHIBITION MGMT 100.00 Maintain Pollution Control operations and servicesP-Cards for BCC Approval 3.23.2021Page 616.J.2.bPacket Pg. 1403Attachment: P-Cards for BCC Approval 3.23.2021 (15342 : 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 Purpose4927-2 JPMV KAMILA PEREZ 178975 WATER POLLUTION MINOR OPERATING EQUIPMENT 02/11/2021 02/11/2021 03/17/2021 03/25/2021 0101138277 AMZN MKTP US*2M78P7IL3 46.97 Maintain Pollution Control operations and services4916-18 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 02/22/2021 02/24/2021 03/03/2021 03/25/2021 0101135331 OFFICEMAX/OFFICEDEPT#6876 73.19 Office goods for staff to perform daily functions.4918-33 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 02/22/2021 02/24/2021 03/03/2021 03/25/2021 0101135332 OFFICE DEPOT #1165 714.77 Office goods for staff to perform daily functions.4919-71 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 02/23/2021 02/25/2021 03/03/2021 03/25/2021 0101135333 OFFICE DEPOT #1165 179.99 Office goods for staff to perform daily functions.4923-16 JPMV LIZABETH JOHNSSEN 210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 03/02/2021 03/04/2021 03/16/2021 04/25/2021 0101137793 WEF MAIN 203.00 Water Environmental Federation membership JohnssenCounty P‐Cards Pending Approval 131,717.60$ 4914-12 JPMV MAGGIE MCCARTY 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 02/10/2021 02/15/2021 03/17/2021 03/25/2021 0101138280 OFFICE DEPOT #5910 (2.16) Credit in reference to txn 4914-164924-11 JPMV MAGGIE MCCARTY 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 02/28/2021 03/01/2021 03/16/2021 04/25/2021 0101137812 ADOBE ACROPRO SUBS 179.88 Adobe fee to help promote Collier County Tourism4924-74 JPMV JACK WERT 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 02/28/2021 03/01/2021 03/05/2021 04/25/2021 0101135534 ADOBE *800-833-6687 14.99 Adobe monthly fee - promote Collier County4926-41 JPMV JACK WERT 101540 TDC ADV AND PRO OTHER CONTRACTUAL SERVICES 03/02/2021 03/03/2021 03/10/2021 04/25/2021 0101136936 INTERNET DESTINATION SAL 1,500.00 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY4928-15 JPMV JACK WERT 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 03/04/2021 03/05/2021 03/10/2021 04/25/2021 0101136937 FLORIDA RESTAURANT ASSOCI 250.00 Annual membership to help promote Collier Cty4929-4 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/05/2021 03/08/2021 03/16/2021 04/25/2021 0101137868 AVIAREPS CALL CENTER 2,524.84 Tradeshow to help promote CC4929-52 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/05/2021 03/08/2021 03/16/2021 04/25/20210101137869 INTERNATIONAL TRANSACTION 37.87 Int'l fee in reference to TXN 4929-4Tourism P‐Cards Under Resolution 2006‐40 4,505.42$ Total P‐cards Pending Approval 136,223.02$ P-Cards for BCC Approval 3.23.2021Page 716.J.2.bPacket Pg. 1404Attachment: P-Cards for BCC Approval 3.23.2021 (15342 : 273 Report)