Agenda 04/13/2021 Item #16J1 (Invoice Payable & Purchasing Card Transactions)04/13/2021
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of April 7, 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 April 7, 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 April 7, 2021.
ATTACHMENT(S)
1. Invoices for BCC Aproval 4.13.2021 (PDF)
2. P-Cards for BCC Approval 4.13.2021 (PDF)
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COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.1
Doc ID: 15538
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of April 7, 2021.
Meeting Date: 04/13/2021
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
04/07/2021 1:22 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
04/07/2021 1:22 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 04/07/2021 1:23 PM
County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 04/07/2021 1:22 PM
Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 04/07/2021 1:23 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 04/07/2021 2:05 PM
Board of County Commissioners MaryJo Brock Meeting Pending 04/13/2021 9:00 AM
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Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 4/7/2021Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000745189 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 3/15/2021 1127 210.00 4500207880 4/12/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES14 FULL SERVICE 3/16/2021 A0000746976 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 3/22/2021 1128 330.00 4500207880 4/19/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES22 FULL SERVICE 3/24/2021 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total540.00$ 0000744738 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/15/2021 21-92505 300.00 4500206495 4/12/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 3/15/2021 A0000746511 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/22/2021 21-92745 85.00 4500206495 4/19/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/22/2021 A0000747012 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/23/2021 21-92800 165.00 4500206495 4/20/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOWING 3/24/2021 A0000746873 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/23/2021 21-90923 410.50 4500206495 4/20/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 3/23/2021 A0000746872 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/23/2021 21-91102 306.50 4500206495 4/20/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 3/23/2021 A0000747391 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/24/2021 21-92823 170.00 4500206495 4/21/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/25/2021 A0000747143 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/24/2021 20-89111 45.00 4500206495 4/21/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 3/24/2021 A0000747142 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/24/2021 21-91881 300.00 4500206495 4/21/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 3/24/2021 A0000747438 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/25/2021 21-92872 85.00 4500206495 4/22/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/25/2021 A0000747995 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/26/2021 21-92914 85.00 4500206495 4/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/29/2021 A0000748173 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/29/2021 21-930006 165.00 4500206495 4/26/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 3/29/2021 A0000748711 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/30/2021 21-93064 165.00 4500206495 4/27/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 3/31/2021 A0000748555 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/30/2021 21-93054 300.00 4500206495 4/27/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 3/30/2021 A0000749337 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/1/2021 21-93118 85.00 4500206495 4/29/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 4/1/2021 A0000750643 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/6/2021 21-93269 165.00 4500206495 5/4/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 4/6/2021 A1800TOWSAFE Count 151800TOWSAFE Total2,832.00$ 0000746908 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC TG1 3/20/2021 CCCLU-001 8,920.00 4500209535 4/17/2021 IRRIGATION SYSTEM INSTALLED AT GORDONIA RD450 GORDONIA 3/23/2021 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total8,920.00$ 0000744632 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 3/12/2021 2125708 821.10 4500205924 4/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS 3/15/2021 A0000744402 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 3/11/2021 2125449 483.00 4500205924 4/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS 3/12/2021 A0000744707 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 3/12/2021 2125649 1,653.53 4500205924 4/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS 3/15/2021 A0000745419 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 3/16/2021 2126055 669.96 4500205924 4/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS 3/17/2021 A0000749120 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 3/31/2021 2128143 569.87 4500205924 4/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS 4/1/2021 AACCREDITED LOCK & DOOR HARDWARE Count 5ACCREDITED LOCK & DOOR HARDWARE Total4,197.46$ 0000746175 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC OTF 3/19/2021 2000474439 1,773.00 4500205374 4/16/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/16-3/12/21 MPS 302 PROGRAMMING MODIFICATIONS3/19/2021 A0000747206 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 3/23/2021 2000475439 23,349.50 4500208150 4/20/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/2-3/12/21 NCRWTP TANK REPLACEMENT3/24/2021 A0000746988 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 3/23/2021 2000475466 17,437.75 4500207710 4/20/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/16-3/12/21 BOYNE SOUTH WQMP 3/24/2021 AAECOM TECHNICAL SERVICES INC Count 3AECOM TECHNICAL SERVICES INC Total42,560.25$ 0000747064 FT to FT-Pending BCC Agenda# 0000129121 AEROCLAVE LLC EMS 3/19/2021 2021-0024 63,125.00 4500208861 4/18/2021 COVID-19 IMPROVE DECONTAMINATE SYSTEM IN PATIENT COMPARTMENTCOVID 19 DEACON MACHINES 3/24/2021 CAEROCLAVE LLC Count 1AEROCLAVE LLC Total63,125.00$ 0000740403 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INCPAD 2/25/2021 170104WC-003R 22,263.00 4500205147 3/25/2021 PROVIDE PROFESSIONAL ENGINEERING SERV. FOR ENCP WELCOME CENTER11/1-11/30/20 EAST NAPLES PARK 2/25/2021 A0000746473 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC TP1 3/22/2021 200131-003FINAL 1,393.75 4500208535 4/19/2021 TO PROVIDE STORMWATER ENGINEERING SERV. FOR FOREST LAKES MSTU2/1-2/28/21 FOREST LAKES STORMWATER3/22/2021 A0000749658 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 4/2/2021 160037BC-009 23,752.00 4500209677 4/30/2021MAINTAIN AND REPLACE WATER INFRASTRUCTUREPELICAN RIDGE WATER MAIN REPLACEMENT BIDDING4/5/2021 AAGNOLI BARBER & BRUNDAGE INC Count 3AGNOLI BARBER & BRUNDAGE INC Total47,408.75$ 0000746029 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 3/18/2021 201129-3 459.00 4500205285 4/15/2021 ASSIST WITH PREVENTION OF FLOODING2/13-3/12/21 INLAND TIDAL WATERWAY 3/19/2021 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total459.00$ 0000747736 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 3/22/2021 261062984 55.38 4500206618 4/19/2021 HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACTHELICOPTER PARTS 3/26/2021 AInvoices for BCC Approval 4.13.2021Page 116.J.1.aPacket Pg. 1593Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000747738 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 3/23/2021 261063304 56.81 4500206618 4/20/2021 HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACTHELICOPTER PARTS 3/26/2021 AAIRBUS HELICOPTERS INC Count 2AIRBUS HELICOPTERS INC Total112.19$ 0000745885 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/10/2021 9110896017 42.00 4500205648 4/9/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 3/18/2021 C0000746608 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/11/2021 9110947448 28.00 4500205648 4/10/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 3/23/2021 C0000747568 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/16/2021 9111086071 14.00 4500205648 4/15/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 3/25/2021 C0000747569 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/17/2021 9111086072 56.00 4500205648 4/16/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 3/25/2021 C0000749408 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/24/2021 9111349464 56.00 4500205648 4/23/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 4/1/2021 C0000750229 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/25/2021 9111398337 70.00 4500205648 4/24/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 4/6/2021 C0000750230 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/30/2021 9111556119 56.00 4500205648 4/29/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 4/6/2021 CAIRGAS INC Count7AIRGAS INC Total322.00$ 0000747994 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 3/5/2021 9800716856 398.46 4500206312 4/2/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 3/29/2021 C0000747993 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 3/8/2021 9800716857 440.51 4500206313 4/5/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 3/29/2021 C0000747992 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 3/8/2021 9800716858 153.99 4500206313 4/5/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 3/29/2021 C0000747991 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 3/8/2021 9800746369 178.00 4500206313 4/5/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 3/29/2021 C0000747990 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 3/8/2021 9800746370 267.00 4500206313 4/5/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 3/29/2021 C0000747989 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 3/8/2021 9800746371 483.72 4500206313 4/5/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 3/29/2021 C0000747987 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 3/8/2021 9800746372 178.00 4500206313 4/5/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 3/29/2021 C0000748242 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 3/15/2021 9800746880 189.66 4500206313 4/12/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 3/30/2021 C0000748241 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 3/15/2021 9800746882 176.32 4500206313 4/12/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 3/30/2021 C0000748240 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 3/15/2021 9800746881 217.21 4500206313 4/12/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 3/30/2021 C0000745446 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 3/16/2021 9111057339 544.91 4500206313 4/13/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSCARBON DIOXIDE 3/17/2021 C0000745445 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 3/16/2021 9111057340 256.36 4500206312 4/13/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSCARBON DIOXIDE 3/17/2021 C0000745444 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 3/16/2021 9111057341 282.46 4500206313 4/13/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSCARBON DIOXIDE 3/17/2021 C0000749678 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 3/29/2021 9111634683 574.20 4500206312 4/26/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 4/5/2021 C0000748244 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 3/29/2021 9111511764 441.09 4500206313 4/26/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 3/30/2021 C0000748243 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 3/29/2021 9111511995 189.95 4500206313 4/26/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 3/30/2021 C0000749677 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 3/31/2021 9978904715 178.00 4500206313 4/28/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSTANK RENTAL 4/5/2021 C0000749676 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 3/31/2021 9978904716 178.00 4500206313 4/28/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSTANK RENTAL 4/5/2021 C0000749675 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 3/31/2021 9978904717 267.00 4500206312 4/28/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSTANK RENTAL 4/5/2021 CAIRGAS NATIONAL CARBONATION Count 19AIRGAS NATIONAL CARBONATION Total5,594.84$ 0000747648 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 3/17/2021 313357 1.32 4500205753 4/16/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET PARTS 3/25/2021 C0000747647 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 3/17/2021 313355 44.11 4500205753 4/16/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET PARTS 3/25/2021 C0000747649 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 3/23/2021 313797 23.98 4500205753 4/22/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET PARTS 3/25/2021 CALLENS AUTO PARTS INC Count 3ALLENS AUTO PARTS INC Total69.41$ 0000750373 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 3/31/2021 507276 26.25 4500206246 4/30/2021 EMS CLEANING HAZMAT MATERIAL OFF OF UNIFORMS.HAZMAT CLEANING 4/6/2021 CALLENS DRY CLEANING & LAUNDRY INC Count 1ALLENS DRY CLEANING & LAUNDRY INC Total26.25$ 0000744404 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 3/12/2021 I1689778 512.40 4500206393 4/9/2021 PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITYCOT SOD HYPO 3/12/2021 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total512.40$ 0000745260 FT to FT-Pending BCC Agenda# 0000128519 ALPHA-OMEGA TRAINING & COMPLIANCE I TG1 2/12/2021 10263R 14,140.00 4500206979 3/14/2021 CLEAN UP WATER WAYS FOR PUBLIC SAFETYWATER WAYS CLEAN UP 3/16/2021 CALPHA-OMEGA TRAINING & COMPLIANCE I Count 1ALPHA-OMEGA TRAINING & COMPLIANCE I Total 14,140.00$ 0000749800 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 3/31/2021 1554-00128-0001 800.00 4500209093 4/30/2021 PROVIDE CC RESIDENTS AWARENESS OF FACILITIES & COLLECTIONADVERTISING 4/5/2021 CALPINE BROADCASTING CORP Count 1ALPINE BROADCASTING CORP Total800.00$ 0000750204 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 4/1/2021 A2106885VD 51.59 4500181684 4/1/2021 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSAPRIL 2021 SERVICE 4/6/2021 CInvoices for BCC Approval 4.13.2021Page 216.J.1.aPacket Pg. 1594Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000750203 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 4/1/2021 A2101971VD 55.04 4500205696 4/1/2021 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSAPRIL 2021 SERVICE 4/6/2021 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total106.63$ 0000746811 FT to FT-Pending BCC Agenda# 0000104481 ANDERSON & CARR INC TEC 11/24/2020 2200510.006VR 650.00 4500204866 12/22/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECT COST811 15TH STREET NW 3/23/2021 P0000744163 FT to FT-Pending BCC Agenda# 0000104481 ANDERSON & CARR INC TEC 3/9/2021 2210152.001V 575.00 4500204866 4/6/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECT COSTPARCEL 121 3/11/2021 PANDERSON & CARR INC Count 2ANDERSON & CARR INC Total1,225.00$ 0000746226 FT to FT-Pending BCC Agenda# 0000123365 ANDREW EWING BRP 3/17/2021 03192021 69.00 3/22/2021 REIMBURSEMENT FOR EMPLOYEE PRACTICE EXAMREIMBURSEMENT-ICC QUIZ 3/19/2021 CANDREW EWING Count 1ANDREW EWING Total69.00$ 0000748500 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 3/10/2021 1475 325.00 4500206918 4/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 3/30/2021 C0000744052 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 3/10/2021 1475 332.50 4500206918 4/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 3/11/2021 CANTONIO MADAFFER Count 2ANTONIO MADAFFER Total657.50$ 0000746206 FT to FT-Pending BCC Agenda#0000105860 APPLIED INDUSTRIAL TECHNOLOGIES WWL 2/24/2021 7020923410 103.70 4500206733 3/26/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWW MAINTENANCE 3/19/2021 CAPPLIED INDUSTRIAL TECHNOLOGIES Count 1APPLIED INDUSTRIAL TECHNOLOGIES Total103.70$ 0000737488 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCUREPAD 2/11/2021 518856 796.50 4500208109 3/11/2021 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES1/1-1/31/21 951 RAMP IMPROVEMENTS 2/15/2021 A0000742220 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCUREPAD 3/3/2021 519393 25,049.25 4500205089 3/31/2021 SAFE ACCESS FROM WATER TO LAND FOR BATHROOMS AND PARKING9/8-1/31/21 FLOAT DOCK IMPROVEMENTS3/4/2021 A0000745617 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCUREPAD 3/16/2021 521716 3,584.25 4500208109 4/13/2021 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES2/1-2/28/21 951 RAMP IMPROVEMENTS 3/17/2021 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 3APTIM ENVIRONMENTAL & INFRASTRUCURE Total 29,430.00$ 0000742630 FT to FT-Pending BCC Agenda# 0000128727AQUATIC TECHNOLOGIES DESIGN & ENGIN PAD 2/16/2021 CC-2021-02 18,870.60 4500207461 3/16/2021 RENOVATING AQUATIC FACILITY AT PUBLIC PARK1/4-2/16/21 GGCP AQUATICS RENOVATIONS3/5/2021 C0000745932 FT to FT-Pending BCC Agenda# 0000128727AQUATIC TECHNOLOGIES DESIGN & ENGIN PAD 3/17/2021 CC-2021-03 37,838.21 4500207461 4/14/2021 RENOVATING AQUATIC FACILITY AT PUBLIC PARK2/14-3/16/21 GGCP AQUATICS RENOVATIONS3/18/2021 CAQUATIC TECHNOLOGIES DESIGN & ENGIN Count 2AQUATIC TECHNOLOGIES DESIGN & ENGIN Total 56,708.81$ 0000745458 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 3/17/2021 012290586 382.00 4500205611 4/14/2021 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSMONTHLY COFFEE SERVICE 3/17/2021 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total382.00$ 0000745661 FT to FT-Pending BCC Agenda# 0000129146 ATOMIC CARROTS CRA 3/17/2021 1135 3,200.00 4500209204 4/16/2021 PROVIDE ARTWORK AND GRAPHICS FOR ANNUAL CRA REPORTARTWORK/GRAPHICS 3/18/2021 CATOMIC CARROTS Count 1ATOMIC CARROTS Total3,200.00$ 0000745465 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC3/17/2021 02/2021 160.00 4500206002 4/16/2021 CON TITLE SEARCH (TO PERFORM PROPERTY SEARCHES)TITLE SEARCH 3/17/2021 C0000745454 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC3/17/2021 01/2021 160.00 4500206002 4/16/2021 CON TITLE SEARCH (TO PERFORM PROPERTY SEARCHES)JAN 2021 SERVICE 3/17/2021 CATTORNEYS TITLE FUND SERVICES LLC Count 2ATTORNEYS TITLE FUND SERVICES LLC Total320.00$ 0000747577 FT to FT-Pending BCC Agenda# 0000129241 AVALON OF NAPLES MASTER ASSC WW 3/25/2021 FPL REIMBURSE 1,044.21 4500210077 4/24/2021OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMFPL BILLS 3/25/2021 CAVALON OF NAPLES MASTER ASSC Count 1AVALON OF NAPLES MASTER ASSC Total1,044.21$ 0000748398 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS Z1 3/30/2021 14804 3,833.50 4500187726 4/27/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFIBER OP 3/30/2021 AAZTEK COMMUNICATIONS Count 1AZTEK COMMUNICATIONS Total3,833.50$ 0000744420 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/30/2020 5016640944 3,736.44 4500206428 1/27/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/12/2021 A0000744419 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/14/2021 5016658340 2,811.74 4500206428 2/11/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/12/2021 A0000744418 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/20/2021 5016679709 901.01 4500206428 2/17/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/12/2021 A0000744417 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/21/2021 5016682968 3,249.98 4500206428 2/18/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/12/2021 A0000744416 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/21/2021 5016683262 350.52 4500206428 2/18/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/12/2021 A0000744415 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/21/2021 5016683952 483.75 4500206428 2/18/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/12/2021 A0000744414 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/21/2021 5016685912 457.63 4500206428 2/18/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/12/2021 A0000747727 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/16/2021 5016723609 1,173.96 4500206428 3/16/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/26/2021 A0000747729 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/19/2021 5016736271 383.57 4500206428 3/19/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/26/2021 A0000747742 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/26/2021 5016752217 751.79 4500206428 3/26/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/26/2021 A0000744484 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/2/2021 5016769463 1,463.32 4500206428 3/30/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/12/2021 A0000744483 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/3/2021 5016772097 1,074.81 4500206428 3/31/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/12/2021 A0000744482 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/5/2021 5016777140 132.40 4500206428 4/2/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/12/2021 AInvoices for BCC Approval 4.13.2021Page 316.J.1.aPacket Pg. 1595Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000745245 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/8/2021 5016778311 2,743.48 4500206428 4/5/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/16/2021 A0000745243 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/9/2021 5016783120 1,475.46 4500206428 4/6/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/16/2021 A0000745242 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/10/2021 5016787121 953.21 4500206428 4/7/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/16/2021 A0000745244 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/11/2021 5016783115 1,082.63 4500206428 4/8/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/16/2021 A0000745241 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/11/2021 5016787546 1,174.53 4500206428 4/8/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/16/2021 A0000745240 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/11/2021 5016787552 1,651.20 4500206428 4/8/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/16/2021 A0000745239 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/11/2021 5016787562 274.87 4500206428 4/8/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/16/2021 A0000746769 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/12/2021 5016790102 675.60 4500206428 4/9/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/23/2021 A0000746768 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/13/2021 5016793027 581.37 4500206428 4/10/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/23/2021 A0000746767 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/16/2021 5016797414 816.60 4500206428 4/13/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/23/2021 A0000746766 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/16/2021 5016797945 1,732.53 4500206428 4/13/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/23/2021 A0000746764 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/16/2021 5016798256 1,696.48 4500206428 4/13/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/23/2021 A0000746763 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/16/2021 5016800142 1,196.97 4500206428 4/13/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/23/2021 A0000746765 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/17/2021 5016798181 462.81 4500206428 4/14/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/23/2021 A0000746762 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/17/2021 5016814630 517.45 4500206428 4/14/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/23/2021 A0000747158 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/18/2021 5016800842 65.34 4500206428 4/15/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/24/2021 A0000747157 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/18/2021 5016802132 1,477.39 4500206428 4/15/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/24/2021 A0000748182 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/20/2021 5016812299 1,794.32 4500206428 4/17/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/29/2021 A0000747773 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/20/2021 5016807899 4,325.58 4500206428 4/17/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/26/2021 A0000747772 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/20/2021 5016813212 785.48 4500206428 4/17/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/26/2021 A0000747776 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/22/2021 5016813153 1,432.05 4500206428 4/19/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/26/2021 A0000747783 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/23/2021 5016819316 382.05 4500206428 4/20/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/26/2021 A0000747782 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/23/2021 5016820721 241.25 4500206428 4/20/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/26/2021 A0000747780 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/23/2021 5016817436 983.78 4500206428 4/20/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/26/2021 A0000747779 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/23/2021 5016820720 402.79 4500206428 4/20/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/26/2021 ABAKER & TAYLOR ENTERTAINMENT Count 38BAKER & TAYLOR ENTERTAINMENT Total45,896.14$ 0000746734 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 2/4/2021 42960 306.00 4500206737 3/4/2021 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFLEET MAINTENANCE 3/23/2021 A0000743415 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 2/23/2021 43088 1,331.00 4500206737 3/23/2021 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFLEET MAINTENANCE 3/9/2021 A0000747717 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 3/15/2021 43230 619.72 4500206737 4/12/2021 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFLEET MAINTENANCE 3/26/2021 A0000746415 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 3/22/2021 43289 236.20 4500206737 4/19/2021 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFLEET MAINTENANCE 3/22/2021 ABARKIS TOOLS & EQUIPMENT INC Count 4BARKIS TOOLS & EQUIPMENT INC Total2,492.92$ 0000749263 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - FRENEL VALLIERE PUO 3/31/2021 REIMBURSEMENT 200.00 4/5/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSEMENT-CLASS C DRINK LICENSE4/1/2021 CBCC ONETIME VENDOR - FRENEL VALLIERE Count 1BCC ONETIME VENDOR - FRENEL VALLIERE Total200.00$ 0000749988 FT to FT-Pending BCC Agenda# 0000126762 BEST VERSION MEDIA LLC SW 4/1/2021 232081-202106 1,543.75 4500207647 4/29/2021 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONJUNE 2021 SERVICE 4/5/2021 A0000749922 FT to FT-Pending BCC Agenda# 0000126762 BEST VERSION MEDIA LLC SW 4/1/2021 232081-202105 1,543.75 4500207647 4/29/2021 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONMAY 2021 SERVICE 4/5/2021 ABEST VERSION MEDIA LLC Count 2BEST VERSION MEDIA LLC Total3,087.50$ 0000749633 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 3/31/2021 ZUMBA MAR2021 245.00 4500206556 3/31/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSMARCH 2021 ZUMBA 4/5/2021 ABETH L BOUQUIN Count 1BETH L BOUQUIN Total245.00$ 0000742991 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC LIB 3/5/2021 INV-US41095 33,464.53 4500207625 4/2/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESFEB 2021 SERVICE 3/8/2021 ABIBLIOTHECA LLC Count 1BIBLIOTHECA LLC Total33,464.53$ 0000746069 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 3/18/2021 382548/1 64.85 4500206447 4/17/2021 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 3/19/2021 C0000746023 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 3/18/2021 382550/1 15.96 4500206447 4/17/2021 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 3/19/2021 C0000746140 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 3/19/2021 382572/1 39.56 4500206447 4/18/2021 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 3/19/2021 CInvoices for BCC Approval 4.13.2021Page 416.J.1.aPacket Pg. 1596Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000747947 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 3/27/2021 383034/1 23.96 4500206447 4/26/2021 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 3/29/2021 C0000748044 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 3/29/2021 383079/1 83.94 4500208417 4/28/2021 SUPPLIES NEEDED FOR OPERATIONS DISPOSABLE GLOVES 3/29/2021 CBLOCKER & LEWIS ENTERPRISES INC Count 5BLOCKER & LEWIS ENTERPRISES INC Total228.27$ 0000747177 FT to FT-Pending BCC Agenda# 0000100411 BOBS BARRICADES INC WT 2/20/2021 G869219 843.10 4500209299 2/20/2021 PROVIDE ARROW BOARDS/SAFETY EQUIPMENT FOR WELLFIELD01/21-02/20/21 SERVICE 3/24/2021 CBOBS BARRICADES INC Count 1BOBS BARRICADES INC Total843.10$ 0000746444 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 3/10/2021 FM22065 61.00 4500208000 4/9/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH LAND ACQUISITION3/22/2021 C0000744490 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 3/11/2021 FM22075 46.00 4500208000 4/10/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH LAND ACQUISITION3/12/2021 C0000745283 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 3/16/2021 FM22067 46.00 4500208000 4/15/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH LAND ACQUISITION3/16/2021 CBRANDON MUSCATO Count 3BRANDON MUSCATO Total153.00$ 0000748283 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 2/28/2021 7157-0221 40.00 4700004348 2/28/2021 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICE 3/30/2021 A0000745887 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 1/31/2021 7236-0121 59.50 4700004348 2/28/2021 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICE 3/18/2021 A0000745886 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 1/31/2021 7157-0121 45.50 4700004348 2/28/2021 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICE 3/18/2021 A0000748282 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 2/28/2021 7236-0221 59.50 4700004348 3/28/2021 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICE 3/30/2021 ABUSINESS ONE TAS INC Count 4BUSINESS ONE TAS INC Total204.50$ 0000746305 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 3/13/2021 26375859 474.84 4500207757 4/12/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESAPRIL 21 COLOR WAVE 3/22/2021 C0000750575 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO 3/31/2021 51911 734.16 4500205747 4/30/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTHAPRIL 2021 SERVICE 4/6/2021 CCANON SOLUTIONS AMERICA INC Count 2CANON SOLUTIONS AMERICA INC Total1,209.00$ 0000745612 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z5 3/17/2021 INV_164_CC100418 39,648.70 4500209526 4/14/2021 EMERGENCY REPAIRS TO COUNTY FACILITIESCLAM PASS FIRE URGENT 3/17/2021 ACAPITAL CONTRACTORS LLC Count 1CAPITAL CONTRACTORS LLC Total39,648.70$ 0000738868 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WWL 2/13/2021 33793 1,200.00 4500206270 2/13/2021OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10500 GOODLETTE-FRANK RD N 2/19/2021 A0000747176 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE AA2 3/22/2021 33871 480.00 4500206360 4/19/2021 MAINTAIN COUNTY PROPERTY 160 & 170 AIRPORT 3/24/2021 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 2CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 1,680.00$ 0000745255 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 3/15/2021 0196662 7,161.50 4500204388 4/12/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1-2/28/21 HYDRO ANALYSIS 3/16/2021 ACAROLLO ENGINEERS INC Count 1CAROLLO ENGINEERS INC Total7,161.50$ 0000748104 FT to FT-Pending BCC Agenda# 0000106605 CARTEGRAPH SYSTEMS INC. Z5 3/29/2021 BD0002162R 25,797.17 4500210006 4/26/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYSUPPORT/SERVICES 3/29/2021 ACARTEGRAPH SYSTEMS INC. Count 1CARTEGRAPH SYSTEMS INC. Total25,797.17$ 0000745670 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PR1 3/16/2021 9431 2,562.00 4500209243 4/13/2021 REPAIRS NEEDED FOR THE SAFETY OF PATRONS AND ANIMALSDOG PARK RENOVATION 3/18/2021 A0000745669 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PAD 3/16/2021 9432 8,370.00 4500209529 4/13/2021 FENCE REPAIRS FOR PUBLIC SAFETY 1500 LIVINGSTON ROAD 3/18/2021 ACARTER FENCE COMPANY INC Count 2CARTER FENCE COMPANY INC Total10,932.00$ 0000749258 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 3/31/2021 7030795 965.50 4500206833 4/30/2021 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONSERVICE AWARDS 4/1/2021 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total965.50$ 0000748269 FT to FT-Pending BCC Agenda# 0000126417 CATHEDRAL CORPORATION SW 3/22/2021 29644 1,018.20 4500205959 4/19/2021 PROVIDE RESIDENTS EDUCATION ON RECYCLING/HHW BUCK SLIP INSERTPRINTED INSERTS 3/30/2021 ACATHEDRAL CORPORATION Count 1CATHEDRAL CORPORATION Total1,018.20$ 0000747720 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WT 3/25/2021 90121208 3,102.504500209490 4/22/2021 PROVIDE ANNUAL REPORT WELLFIELD STATUS FOR WATER DIV2/22-3/20/21 WELL REPORT 3/26/2021 A0000747694 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 3/25/2021 90121200 3,980.80 4500203762 4/22/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/20-3/20/21 SCWRF IW-1 3/26/2021 ACDM SMITH INC Count 2CDM SMITH INC Total7,083.30$ 0000744413 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 3/11/2021 9237100 100.00 4500209847 4/8/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTTRIPP ADAPTER 3/12/2021 A0000744412 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 3/11/2021 9238052 100.00 4500209864 4/8/2021 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGTRIPP ADAPTER 3/12/2021 A0000744410 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 3/11/20219252600 840.00 4500209769 4/8/2021 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESCISCO 3/12/2021 A0000745144 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 3/15/2021 9367650 16,510.00 4500209895 4/12/2021 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTAPC BACKUPS 3/16/2021 A0000745662 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 3/17/2021 9475264 349.00 4500209945 4/14/2021 PROVIDE UPDATED OFFICE EQUIPMENT FOR INVENTORY MGNTCANON IMAGE DR 3/18/2021 A0000745615 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 3/17/2021 9457677 27.00 4500209918 4/14/2021 PROVIDE COMPUTER EQUIPMENT FOR POWER SYSTEMSMAX SHIELD EXTREME 3/17/2021 A0000746125 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 3/18/2021 9585711 1,776.00 4500209827 4/15/2021 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENTPARTS 3/19/2021 AInvoices for BCC Approval 4.13.2021Page 516.J.1.aPacket Pg. 1597Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000746373 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 3/19/20219648049 3,429.00 4500209769 4/16/2021 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESCISCO 3/22/2021 A0000746345 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 3/19/2021 9627485 72.00 4500209981 4/16/2021 PROVIDE OFFICE EQUIPMENT FOR POWER SYSTEMSWEBCAM 3/22/2021 A0000746593 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 3/22/2021 9708730 275.00 4500209013 4/19/2021 EMS STATION BC 84 OFFICE COMPUTER CONNECTIONAPC UPS 3/23/2021 A0000747007 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 3/23/2021 9777843 6,440.37 4500209746 4/20/2021 TO ALLOW CUSTOMERS ACCESS TO THORGUARD NETWORKCISCO DIRECT 3/24/2021 A0000746782 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 3/23/2021 9717619 2,146.02 4500210004 4/20/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 3/23/2021 A0000746781 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z5 3/23/2021 9718783 5,778.79 4500208744 4/20/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYCISCO DIRECT 3/23/2021 A0000747205 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 3/24/2021 9793335 1,220.74 4500208262 4/21/2021 TABLETS AND ADAPTERS FOR EMS FIELD CREWSHP TABLET 3/24/2021 A0000747204 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 3/24/2021 9796312 118.34 4500210027 4/21/2021 PROVIDE SOFTWARE TO STAFF TO PERFORM DAILY FUNCTIONSADOBE GOV 3/24/2021 A0000748246 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 3/29/2021 B038350 619.49 4500209746 4/26/2021 TO ALLOW CUSTOMERS ACCESS TO THORGUARD NETWORKCISCO DIRECT 3/30/2021 A0000748705 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PR1 3/30/2021 B090393 4,759.00 4500209993 4/27/2021 IT EQUIPMENT FOR BIG CORKSCREW ISLAND REGIONAL PARK PHASE IIT EQUIPMENT 3/31/2021 A0000748704 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 3/30/2021 B097796 355.02 4500210140 4/27/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTADOBE PRO 3/31/2021 A0000749126 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 3/31/2021 B174351 525.00 4500210141 4/28/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTFLASH DRIVE 4/1/2021 A0000749124 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 3/31/2021B183813 275.00 4500210123 4/28/2021 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESMISC. SECURITY ITEMS 4/1/2021 A0000749515 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 4/1/2021B244447 110.00 4500210123 4/29/2021 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESMISC. PARTS 4/5/2021 ACDW LLC Count21CDW LLC Total45,825.77$ 0000747399 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PAD 3/23/2021 D3339500-04RV 99,666.04 4500200652 4/20/2021 TO EXPAND AND ENHANCE PARK AMENITIES10/1-1/29/21 WELCOME CENT 3/25/2021 ACH2M HILL ENGINEERS INC Count 1CH2M HILL ENGINEERS INC Total99,666.04$ 0000743927 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 3/10/2021 701432 258.74 4500207102 4/7/2021 DRAIN TREATMENTS ON COUNTY FACILITIESFEB 2021 IMMOKALEE 3/10/2021 A0000743926 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 3/10/2021 701433 191.87 4500207102 4/7/2021 DRAIN TREATMENTS ON COUNTY FACILITIESFEB 2021 BLDG. D 3/10/2021 A0000743925 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 3/10/2021 701434 129.37 4500207102 4/7/2021 DRAIN TREATMENTS ON COUNTY FACILITIESFEB 2021 GG COMM CTR 3/10/2021 A0000749333 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 4/1/2021 701503 258.74 4500207102 4/29/2021 DRAIN TREATMENTS ON COUNTY FACILITIESMARCH IMMOKALEE JAIL 4/1/2021 A0000749332 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 4/1/2021 701504 191.87 4500207102 4/29/2021 DRAIN TREATMENTS ON COUNTY FACILITIESMARCH BLDG D SUGAR/STARCH 4/1/2021 A0000749331 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 4/1/2021 701505 129.37 4500207102 4/29/2021 DRAIN TREATMENTS ON COUNTY FACILITIESGG COMM CTR MARCH 4/1/2021 ACHE&G INC Count6CHE&G INC Total1,159.96$ 0000748665 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 3/15/2021 7297892 3,550.00 4500208549 4/14/2021 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESWATER TREATMENT PROGRAM 3/31/2021 C0000748667 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 3/22/2021 7305069 3,475.00 4500208549 4/21/2021 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESWATER TREATMENT PROGRAM 3/31/2021 C0000748660 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 3/22/2021 7305034 3,475.00 4500208549 4/21/2021 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESWATER TREATMENT PROGRAM 3/31/2021 CCHEM-AQUA INC Count 3CHEM-AQUA INC Total10,500.00$ 0000746577 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 2/9/2021 4075371457 46.92 4500208094 3/11/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 3/23/2021 C0000746576 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 2/16/2021 4075949608 75.19 4500208094 3/18/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 3/23/2021 C0000740614 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 2/25/2021 4076904398 1,020.06 4500205711 3/27/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 2/26/2021 C0000742456 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 3/4/2021 4077552283 976.06 4500205711 4/3/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 3/4/2021 C0000743967 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/10/2021 4078070150 37.94 4500206029 4/9/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 3/10/2021 C0000744405 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/11/2021 4078215655 26.40 4500206423 4/10/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/12/2021 C0000744273 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/11/2021 4078208464 456.31 4500206014 4/10/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/11/2021 C0000744272 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/11/2021 4078207891 107.26 4500206395 4/10/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/11/2021 C0000744265 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 3/11/2021 4078216340 329.47 4500205739 4/10/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/11/2021 C0000745855 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 3/12/2021 0F24127248 240.00 4500206793 4/11/2021 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESCOCOHATCHEE MARINA 3/18/2021 A0000744509 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/12/2021 4078390671 431.37 4500205536 4/11/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/12/2021 C0000745853 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 3/15/2021 0F24127277 240.00 4500209681 4/12/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESDAS 3/18/2021 A0000745851 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 3/16/2021 0F24127328 240.00 4500209681 4/13/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESEMS STATION 76 3/18/2021 A0000745830 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 3/16/2021 0F24127347 240.00 4500209681 4/13/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESVETERANS PARK 3/18/2021 AInvoices for BCC Approval 4.13.2021Page 616.J.1.aPacket Pg. 1598Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000747404 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 3/17/2021 0F24127357 240.00 4500209681 4/14/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESVETERANS PARK 3/25/2021 A0000745464 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 3/16/2021 4078658105 48.54 4500208094 4/15/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 3/17/2021 C0000745421 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/16/2021 4078658047 38.81 4500206423 4/15/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/17/2021 C0000745273 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/16/2021 4078654549 26.40 4500206423 4/15/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/16/2021 C0000746051 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/17/2021 4078728480 140.25 4500205992 4/16/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/19/2021 C0000746050 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/17/2021 4078728568 150.66 4500205992 4/16/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/19/2021 C0000745906 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/17/2021 4078729043 594.67 4500205992 4/16/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/18/2021 C0000745784 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/17/2021 4078728692 37.94 4500206029 4/16/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 3/18/2021 C0000745783 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/17/2021 4078735069 68.40 4500206030 4/16/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 3/18/2021 C0000745672 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/17/2021 4078728446 233.30 4500206252 4/16/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/18/2021 C0000745671 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/17/2021 4078728555 34.62 4500206252 4/16/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/18/2021 C0000745629 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/17/2021 4078735192 26.40 4500206423 4/16/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/17/2021 C0000745607 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/17/2021 4078728277 53.90 4500206252 4/16/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/17/2021 C0000745486 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 3/17/2021 4078728438 199.36 4500206411 4/16/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 3/17/2021 C0000745485 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 3/17/2021 4078728560 332.04 4500206323 4/16/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 3/17/2021 C0000746070 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/18/2021 4078879326 26.40 4500206423 4/17/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/19/2021 C0000746035 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 3/18/2021 4078869459 58.00 4500198546 4/17/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 3/19/2021 C0000746034 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 3/18/2021 4078871552 1,161.72 4500205711 4/17/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 3/19/2021 C0000746014 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 3/18/2021 4078870441 285.14 4500205732 4/17/2021 EMPLOYEE SAFETY UNIFORMS 3/19/2021 C0000745999 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/18/2021 4078869034 14.64 4500206423 4/17/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/19/2021 C0000745998 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/18/2021 4078880491 39.60 4500206423 4/17/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/19/2021 C0000745960 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/18/2021 4078870888 456.31 4500206014 4/17/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/18/2021 C0000745958 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/18/2021 4078870578 107.26 4500206395 4/17/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/18/2021 C0000745883 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 3/18/2021 4078880503 329.47 4500205739 4/17/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/18/2021 C0000745765 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/18/2021 4078869124 14.41 4500206252 4/17/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/18/2021 C0000746195 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/19/2021 4079011842 431.37 4500205536 4/18/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/19/2021 C0000747405 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 3/22/2021 0F24127474 240.00 4500209681 4/19/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESUNIFORMS 3/25/2021 A0000747402 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 3/23/2021 0F24127485 240.00 4500209681 4/20/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESUNIFORMS 3/25/2021 A0000747401 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 3/23/2021 0F24127507 240.00 4500209681 4/20/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESUNIFORMS 3/25/2021 A0000747403 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 3/24/2021 0F24127588 240.00 4500209681 4/21/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESUNIFORMS 3/25/2021 A0000746820 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/23/2021 4079269893 38.81 4500206423 4/22/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/23/2021 C0000746748 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/23/2021 4079266044 26.40 4500206423 4/22/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/23/2021 C0000748177 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/24/2021 4079388883 140.25 4500205992 4/23/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/29/2021 C0000748176 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/24/2021 4079389212 583.06 4500205992 4/23/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/29/2021 C0000748172 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/24/2021 4079388836 150.66 4500205992 4/23/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/29/2021 C0000747390 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 3/24/2021 4079388677 194.66 4500206411 4/23/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 3/25/2021 C0000747304 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/24/2021 4079388907 37.94 4500206029 4/23/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 3/24/2021 C0000747303 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/24/2021 4079395683 68.40 4500206030 4/23/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 3/24/2021 C0000747302 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/24/2021 4079395629 26.40 4500206423 4/23/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/24/2021 C0000747212 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/24/2021 4079388863 34.62 4500206252 4/23/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/24/2021 C0000747151 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 3/24/2021 4079388980 332.04 4500206323 4/23/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 3/24/2021 C0000747150 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/24/2021 4079388488 53.90 4500206252 4/23/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/24/2021 C0000747149 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/24/2021 4079388620 233.30 4500206252 4/23/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/24/2021 C0000747693 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/25/2021 4079529532 456.31 4500206014 4/24/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/26/2021 C0000747691 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/25/2021 4079537466 26.40 4500206423 4/24/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/26/2021 C0000747652 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/25/2021 4079528917 107.26 4500206395 4/24/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/25/2021 CInvoices for BCC Approval 4.13.2021Page 716.J.1.aPacket Pg. 1599Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000747583 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 3/25/2021 4079538417 329.47 4500205739 4/24/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/25/2021 C0000747576 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 3/25/2021 4079527994 66.61 4500198546 4/24/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 3/25/2021 C0000747575 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/25/2021 4079538414 39.60 4500206423 4/24/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/25/2021 C0000747563 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 3/25/2021 4079528789 285.14 4500205732 4/24/2021 EMPLOYEE SAFETY UNIFORMS 3/25/2021 C0000747503 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/25/2021 4079527553 14.64 4500206423 4/24/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/25/2021 C0000747456 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/25/2021 4079527583 14.41 4500206252 4/24/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/25/2021 C0000748894 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION PUO 3/31/2021 5057136175 24.50 4500207370 4/28/2021 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIESMEDICINE CABINET 3/31/2021 A0000748811 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 3/30/2021 4080005791 48.54 4500208094 4/29/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 3/31/2021 C0000748641 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/30/2021 4080005809 38.81 4500206423 4/29/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/30/2021 C0000748495 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/30/2021 4080004815 26.40 4500206423 4/29/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/30/2021 C0000749123 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/31/2021 4080110351 37.94 4500206029 4/30/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 4/1/2021 C0000749122 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/31/2021 4080110373 34.62 4500206252 4/30/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 4/1/2021 C0000748930 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/31/2021 4080118583 26.40 4500206423 4/30/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/31/2021 C0000748830 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/31/2021 4080110188 233.30 4500206252 4/30/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/31/2021 C0000748823 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 3/31/2021 4080110390 332.04 4500206323 4/30/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 3/31/2021 C0000748814 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/31/2021 4080110053 53.90 4500206252 4/30/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/31/2021 C0000750340 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 4/1/2021 4080192249 285.14 4500205732 5/1/2021 EMPLOYEE SAFETY UNIFORMS 4/6/2021 C0000749425 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 4/1/2021 4080202141 329.47 4500205739 5/1/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/1/2021 C0000749324 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4/1/2021 4080191147 14.41 4500206252 5/1/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 4/1/2021 C0000749309 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/1/2021 4080191088 14.64 4500206423 5/1/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/1/2021 CCINTAS CORPORATION Count 80CINTAS CORPORATION Total15,336.98$ 0000746400 FT to FT-Pending BCC Agenda# 0000128517 CITY OF NAPLES AIRPORT AUTHORITY HO 3/22/2021 INV00030809 1,984.00 4500207719 3/22/2021 TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORTFLOWAGE FEES 03/22/2021 9 3/22/2021 CCITY OF NAPLES AIRPORT AUTHORITY Count 1CITY OF NAPLES AIRPORT AUTHORITY Total1,984.00$ 0000748063 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 3/5/2021 11432 650.00 4500206677 4/4/2021 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM04/05-05/04 SERVICE 2021 3/29/2021 CCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total650.00$ 0000748002 FT to FT-Pending BCC Agenda# 0000109765 CODY & ASSOCIATES INC HR 3/29/2021 FY21 BENCHMARK 32,250.004500206826 4/28/2021 PROVIDE SALARY BENCHMARK SURVEY FOR THE ORGANIZATIONFY21 BENCHMARK SURVEY 3/29/2021 CCODY & ASSOCIATES INC Count 1CODY & ASSOCIATES INC Total32,250.00$ 0000744388 FT to FT-Pending BCC Agenda# 0000128528 COLLIER COUNTY LACROSSE ASSOCIATION PAD 1/20/2021 2021120 1,316.25 4500207272 1/20/2021 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTSSPECIAL EVENT 3/12/2021 CCOLLIER COUNTY LACROSSE ASSOCIATION Count 1COLLIER COUNTY LACROSSE ASSOCIATION Total 1,316.25$ 0000746475 FT to FT-Pending BCC Agenda# 0000100665 COMMERCIAL APPLIANCE PARTS & SERVIC WWL 3/22/2021 0083129 815.41 4500207100 4/21/2021OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTAPPLIANCE REPAIRS 3/22/2021 CCOMMERCIAL APPLIANCE PARTS & SERVIC Count 1COMMERCIAL APPLIANCE PARTS & SERVIC Total815.41$ 0000746301 FT to FT-Pending BCC Agenda# 0000127044 COMMUNICATIONS SUPPLY CORPORATION PUL 3/12/2021 408293 7,503.02 4500208841 4/11/2021 PROVIDE BUILDING AND SECURITY SERVICES FOR PUD.BLDG SECURITY 3/22/2021 CCOMMUNICATIONS SUPPLY CORPORATION Count 1COMMUNICATIONS SUPPLY CORPORATION Total7,503.02$ 0000744776 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC UEX 3/11/20214/1429 F REV 14,581.00 4500202956 4/15/2021 IRMA IFAS KITCHEN REPAIR 8/28-11/1/20 IFAS KITCHEN 3/15/2021 ACOMPASS CONSTRUCTION INC Count 1COMPASS CONSTRUCTION INC Total14,581.00$ 0000739231 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 2/22/2021 CAWI19078 9,099.18 4500208645 3/22/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERDELL COMPUTER SYSTEMS 2/22/2021 A0000741300 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC STO 3/1/2021 CAWI19299 2,100.00 4500209373 3/29/2021 NEEDED FOR DAILY OPERATIONS DELL 3560 3/1/2021 A0000743038 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC STO 3/8/2021 CAWI19058 3,211.12 4500208859 4/5/2021 NEEDED FOR DAILY OPERATIONS DELL 5510 BASE W/DOCK 3/8/2021 A0000743032 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PC 3/8/2021 CAWI19297 2,277.78 4500209063 4/5/2021 MAINTAIN POLLUTION CONTROL OPERATIONS AND SERVICESDELL 3550 3/8/2021 A0000745082 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TG1 3/15/2021 CAWI19668 1,564.80 4500209741 4/12/2021 COMPUTER FOR STAFF TO PERFORM WORK DUTIESDELL LATITUDE 5424 3/16/2021 A0000746013 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC FLE 3/18/2021 CAWI19306 1,429.21 4500209042 4/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDELL 5510 3/19/2021 A0000746783 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TP1 3/23/2021 CAWI19563 10,159.25 4500209587 4/20/2021 IMPROVE OPERATIONS/EFFICIENCY DELL 3/23/2021 A0000747147 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC FM 3/24/2021CAWI19191 2,408.04 4500209732 4/21/2021 SECURE & PROTECT COUNTY FACILITIES AND PROPERTYDELL XPS 13 3/24/2021 A0000747561 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUO 3/25/2021 CAWI19482 11,854.99 4500209588 4/22/2021 PROVIDE LAPTOPS EMPLOYEES FOR FINANCIAL OPERATIONSCOMPUTERS 3/25/2021 A0000747560 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC FM 3/25/2021 CAWI19644 5,555.56 4500209771 4/22/2021 EQUIPMENT FOR EMPLOYEE DAILY OPERATIONSDELL 5520 3/25/2021 AInvoices for BCC Approval 4.13.2021Page 816.J.1.aPacket Pg. 1600Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000748149 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WT 3/29/2021 CAWI19260 19,444.46 4500209054 4/26/2021 PROVIDE LAPTOP AND ACCESSORIES FOR INVENTORY MANAGEMENTLATITUDE 5510 (14) 3/29/2021 ACOMPUTERS AT WORK! INC Count 11COMPUTERS AT WORK! INC Total69,104.39$ 0000745208 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC OTF 3/6/2021 W209000FL.01-9 4,665.50 4500203245 4/3/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1-2/28/21 NCWRF GRIT REPLACEMENT3/16/2021 ACONSOR ENGINEERS, LLC Count 1CONSOR ENGINEERS, LLC Total4,665.50$ 0000745291 FT to FT-Pending BCC Agenda# 0000100729 CPH INC PUL 3/1/2021123296 31,226.40 4500207876 3/29/2021 PROVIDE ARCHITECTURAL AND CIVIL DESIGN FOR CC WW COLLECTIONS11/23-2/21/21 WWC SITE LAYOUT 3/16/2021 ACPH INC Count1CPH INC Total31,226.40$ 0000744877 FT to FT-Pending BCC Agenda# 0000128789 CPR COURIER PAD 2/28/2021 33969 217.30 45002070423/30/2021 COURIER SERVICE FOR NCRPFEB 2021 COURIER 3/15/2021 CCPR COURIER Count 1CPR COURIER Total217.30$ 0000747544 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 3/25/2021 22824671 588.00 4500206544 4/22/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET PARTS 3/25/2021 A0000748213 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 3/29/2021 6042547 350.70 4500206544 4/26/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 3/29/2021 A0000748117 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 3/29/2021 22824708 1,007.67 4500206544 4/26/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 3/29/2021 A0000749824 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 3/30/2021 22824746 532.87 4500206544 4/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 4/5/2021 A0000749803 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 3/31/2021 22824775 37.00 4500206544 4/28/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 4/5/2021 ACREATIVE BUS SALES INC Count 5CREATIVE BUS SALES INC Total2,516.24$ 0000746007 FT to FT-Pending BCC Agenda# 0000116808 CREATIVE INFORMATION SYSTEMS SW 3/15/2021 INV-003537-CIS 4,874.50 4500206127 4/12/2021 PROVIDE COMPUTER SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTION4/01-06/30, 2021 SUPPORT 3/19/2021 ACREATIVE INFORMATION SYSTEMS Count 1CREATIVE INFORMATION SYSTEMS Total4,874.50$ 0000748261 FT to FT-Pending BCC Agenda# 0000122466 CRISELDA MARRERO LIB 3/29/2021 03302021 38.57 4/3/2021 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENTMILEAGE REIMBURSEMENT 3/23/2021 3/30/2021 ACRISELDA MARRERO Count 1CRISELDA MARRERO Total38.57$ 0000747195 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 3/24/2021 583170 73.11 4500205783 4/21/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMAINTENANCE 3/24/2021 ACUES INC Count1CUES INC Total73.11$ 0000745236 FT to FT-Pending BCC Agenda# 0000128622 CYGNET ENTERPRISES INC TG1 3/15/2021 431923 1,164.56 4500208964 4/14/2021 HERBICIDES FOR RM WORK AREAS OUT IN FIELD.HERBICIDES 3/16/2021 CCYGNET ENTERPRISES INC Count 1CYGNET ENTERPRISES INC Total1,164.56$ 0000745996 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 3/18/2021 8073224 432.00 4500207310 4/15/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTRIM POWDER COAT 3/19/2021 ADAN CALLAGHAN ENTERPRISES INC Count 1DAN CALLAGHAN ENTERPRISES INC Total432.00$ 0000745276 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC PUE 3/16/2021 089169825 299.90 4500206617 4/13/2021 MEDICAL SUPPLIES FOR EMPLOYEE SAFETYFIRST AID SUPPLIES 3/16/2021 A0000746716 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WW 3/22/2021 089169847 133.85 4500206400 4/19/2021 FIRST AID SUPPLIES FOR COUNTY EMPLOYEESFIRST AID SUPPLIES 3/23/2021 A0000746809 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC TO2 3/23/2021 089169856 69.00 4500205674 4/20/2021 MEDICAL SUPPLIES NEEDED ON HAND FOR EMPLOYEE SAFETYFIRST AID SUPPLIES 3/23/2021 ADAN-CHER INC Count 3DAN-CHER INC Total502.75$ 0000748532 FT to FT-Pending BCC Agenda# 0000119128 DANIEL ANGELO WW 3/29/2021 TRAVEL 4/1/21 30.00 4/3/2021 PROVIDE SCHEDULED MAINTENANCE TO WASTEWATER EQUIPMENTPER DIEM REIMBURSEMENT 4/01/2021 3/30/2021 CDANIEL ANGELO Count 1DANIEL ANGELO Total30.00$ 0000746151 FT to FT-Pending BCC Agenda# 0000104968 DAVID CHALICK LIB 3/18/2021 03192021 37.81 3/23/2021 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 3/15/2021 3/19/2021 ADAVID CHALICK Count 1DAVID CHALICK Total37.81$ 0000744171 FT to FT-Pending BCC Agenda# 0000123923 DAVID PLUMMER & ASSOCIATES INC PAD 2/28/2021 20522.00-0000001 3,560.20 4500209461 3/28/2021 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES1/26-2/25/21 ISLE OF CAPRI PARK 3/11/2021 CDAVID PLUMMER & ASSOCIATES INC Count 1DAVID PLUMMER & ASSOCIATES INC Total3,560.20$ 0000742968 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 3/5/2021 21766 6,275.75 4500208880 4/2/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE2/1-2/28/21 WATERWAYS PDI 3/8/2021 A0000743456 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC DAS 3/9/2021 21788 3,074.05 4500203019 4/6/2021 ENGINEERING FOR NEW DAS FACILITY 2/1-2/28/21 DAS 305 PARCEL 3/9/2021 A0000750621 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PBD 4/6/202121814 6,932.42 4500207708 5/4/2021 OCCUPATIONAL HEALTH AND SAFETY 3/1-3/31/21 PBSD NEW FACILITY 4/6/2021 ADAVIDSON ENGINEERING INC Count 3DAVIDSON ENGINEERING INC Total16,282.22$ 0000748503 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PR1 3/27/2021 4105618 4,380.00 4500206280 4/24/2021 NEEDED TO KEEP LAKE WATER CLEAN SUGDEN PARK LAKE MAINT 3/30/2021 ADEANGELO BROTHERS INC Count 1DEANGELO BROTHERS INC Total4,380.00$ 0000749227 FT to FT-Pending BCC Agenda# 0000126897 DEREK B CREAMER EMS 12/16/2020 0421 900.00 4500208730 1/15/2021 EMS WATER EGRESS TRAINING FOR MED FLIGHT SAFETY.WATER EGRESS TRAINING 4/1/2021 CDEREK B CREAMER Count 1DEREK B CREAMER Total900.00$ Invoices for BCC Approval 4.13.2021Page 916.J.1.aPacket Pg. 1601Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000738443 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 2/17/2021 8002278 3,732.33 4500207881 3/17/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETREPAIRS 2/18/2021 A0000744724 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 2/26/2021 8002843 328.04 4500207881 3/26/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETREPAIRS 3/15/2021 A0000746582 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 3/22/2021 8003024/1 880.00 4500207881 4/19/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETREPAIRS 3/23/2021 ADICK DEVOE BUICK CADILLAC Count 3DICK DEVOE BUICK CADILLAC Total4,940.37$ 0000742009 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 2/26/2021 60434 31.20 4500205743 3/26/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL 3/3/2021 A0000744523 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 3/10/2021 60533 1,983.95 4500205743 4/7/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL 3/12/2021 A0000744521 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 3/10/2021 60535 47.40 4500205743 4/7/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL 3/12/2021 A0000744520 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 3/10/2021 60536 21.60 4500205743 4/7/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL 3/12/2021 A0000744519 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 3/10/2021 60537 148.80 4500205743 4/7/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL 3/12/2021 A0000747004 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 3/22/2021 60611 216.15 4500205743 4/19/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL 3/24/2021 A0000747003 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 3/22/2021 60614 108.00 4500205743 4/19/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL 3/24/2021 A0000747751 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 3/25/2021 60659 61.20 4500205743 4/22/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL 3/26/2021 ADIRECT IMPRESSIONS INC Count 8DIRECT IMPRESSIONS INC Total2,618.30$ 0000748294 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 2/27/2021 297178 200,528.50 4500208338 3/29/2021 MP CAPITAL RECOVERY PROGRAM EQUIPMENT PURCHASEJD BULLDOZER 3/30/2021 CDJD EQUIPMENT HOLDINGS LLC Count 1DJD EQUIPMENT HOLDINGS LLC Total200,528.50$ 0000748245 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 3/29/2021 108R 15,214.05 4500207832 4/26/2021LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIESPARCEL 3/30/2021 ADM & I LAWN SERVICES AND LANDSCAPIN Count 1DM & I LAWN SERVICES AND LANDSCAPIN Total15,214.05$ 0000746575 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 3/1/2021 12764 230.00 4500206405 3/31/2021 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSTEEL FLAT BAR 3/23/2021 C0000746995 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 3/12/2021 12767 169.92 4500206405 4/11/2021 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESALUMINUM SQUARE TUBE 3/24/2021 C0000746994 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 3/16/2021 12768 385.23 4500206405 4/15/2021 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESALUMINUM PLATES 3/24/2021 C0000746993 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 3/18/2021 12769 117.60 4500206405 4/17/2021 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESALUMINUM MATERIALS 3/24/2021 CDOMESTIC CUSTOM METALS COMPANY Count 4DOMESTIC CUSTOM METALS COMPANY Total902.75$ 0000746462 FT to FT-Pending BCC Agenda# 0000127703 DRAGON HORSE MEDIA LLC SW 3/11/2021 2021-25 3,369.05 4500208248 4/8/2021 PROVIDE EDUCATION & OUTREACH TO COLLIER COUNTY RESIDENTSFEB 2021 DIGITAL AD 3/22/2021 ADRAGON HORSE MEDIA LLC Count 1DRAGON HORSE MEDIA LLC Total3,369.05$ 0000748185 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 3/31/2019 MAR19 0001 98.35 4500206202 4/28/2019 EMPLOYEE SAFETY 03/19 SERVICE STATEMENT 3/29/2021 A0000748186 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 4/30/2019 APR19 0001 242.45 4500206202 5/28/2019 EMPLOYEE SAFETY 04/19 SERVICE STATEMENT 3/29/2021 A0000748184 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 9/30/2019 SEP19 0001 221.80 4500206202 10/28/2019 EMPLOYEE SAFETY 09/19 SERVICE STATEMENT 3/29/2021 A0000748420 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 4/30/2020 APR20 0037 70.85 4500206137 5/28/2020 PROVIDE BOTTLED WATER FOR POWER SYSTEMS WATER04/20 SERVICE STATEMENT 3/30/2021 A0000747712 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 6/30/2020 JUN20 9988 1,573.60 4500205857 7/28/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF06/20 SERVICE STATEMENT 3/26/2021 A0000747437 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 12/31/2020 DEC20 9993 15.85 4500206722 1/28/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS12/20 SERVICE STATEMENT 3/25/2021 A0000740898 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 2/26/2021 FEB21 1776 13.80 4500206558 3/26/2021 SPORTS COMPLEX COOLER & DRINKING WATER02/20 SERVICE STATEMENT 3/1/2021 A0000741025 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 2/28/2021 FEB21 9950 71.80 4500205412 3/28/2021 HYDRATION FOR SAFETY OF FIELD STAFF02/20 SERVICE STATEMENT 3/1/2021 A0000741012 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 2/28/2021 FEB21 0028 1.00 4500206590 3/28/2021 PROVIDE DRINKING WATER FOR CRA DIVISION02/20 SERVICE STATEMENT 3/1/2021 A0000741002 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 2/28/2021 FEB21 0065 9.85 4500205913 3/28/2021 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT02/20 SERVICE STATEMENT 3/1/2021 A0000740993 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUE 2/28/2021 FEB21 0074 174.00 4500206619 3/28/2021 PROVIDE DRINKING WATER FOR LOCATES STAFF02/20 SERVICE STATEMENT 3/1/2021 A0000740983 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2021 FEB21 0099 21.65 4500205722 3/28/2021 DRINKING WATER FOR STAFF 02/20 SERVICE STATEMENT 3/1/2021 A0000740982 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2021 FEB21 0102 12.80 4500205722 3/28/2021 DRINKING WATER FOR STAFF 02/20 SERVICE STATEMENT 3/1/2021 A0000740972 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 2/28/2021 FEB21 0157 18.70 4500205978 3/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.02/20 SERVICE STATEMENT 3/1/2021 A0000740970 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 2/28/2021 FEB21 0187 54.80 4500205432 3/28/2021 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF02/20 SERVICE STATEMENT 3/1/2021 A0000740965 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2021 FEB21 0226 52.15 4500205722 3/28/2021 DRINKING WATER FOR STAFF 02/20 SERVICE STATEMENT 3/1/2021 A0000740964 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2021 FEB21 0228 9.85 4500205722 3/28/2021 DRINKING WATER FOR STAFF 02/20 SERVICE STATEMENT 3/1/2021 A0000740963 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 2/28/2021 FEB21 0241 6.90 4500206972 3/28/2021 PROVIDE WATER TO VS CLIENTS AND STAFF02/20 SERVICE STATEMENT 3/1/2021 A0000740962 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2021 FEB21 0243 6.90 4500205722 3/28/2021 DRINKING WATER FOR STAFF 02/20 SERVICE STATEMENT 3/1/2021 A0000740961 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2021 FEB21 0244 9.85 4500205722 3/28/2021 DRINKING WATER FOR STAFF 02/20 SERVICE STATEMENT 3/1/2021 A0000740960 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2021 FEB21 0245 2.00 4500205722 3/28/2021 DRINKING WATER FOR STAFF 02/20 SERVICE STATEMENT 3/1/2021 A0000740958 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2021 FEB21 0274 1.00 4500205722 3/28/2021 DRINKING WATER FOR STAFF 02/20 SERVICE STATEMENT 3/1/2021 A0000740957 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2021 FEB21 0275 36.40 4500205722 3/28/2021 DRINKING WATER FOR STAFF 02/20 SERVICE STATEMENT 3/1/2021 A0000740954 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2021 FEB21 0313 1.00 4500205722 3/28/2021 DRINKING WATER FOR STAFF 02/20 SERVICE STATEMENT 3/1/2021 A0000740924 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 2/28/2021 FEB21 8302 42.80 4500205454 3/28/2021 HEALTH SAFETY 02/20 SERVICE STATEMENT 3/1/2021 A0000740922 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2021 FEB21 0077 21.65 4500205722 3/28/2021 DRINKING WATER FOR STAFF 02/20 SERVICE STATEMENT 3/1/2021 A0000740910 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2021 FEB21 0427 12.80 4500205722 3/28/2021 DRINKING WATER FOR STAFF 02/20 SERVICE STATEMENT 3/1/2021 A0000740908 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2021 FEB21 0776 12.80 4500205722 3/28/2021 DRINKING WATER FOR STAFF 02/20 SERVICE STATEMENT 3/1/2021 AInvoices for BCC Approval 4.13.2021Page 1016.J.1.aPacket Pg. 1602Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000740906 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2021 FEB21 0778 9.85 4500205722 3/28/2021 DRINKING WATER FOR STAFF 02/20 SERVICE STATEMENT 3/1/2021 A0000749230 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 3/31/2021 MAR21 9997 15.75 4500206202 4/28/2021 EMPLOYEE SAFETY 03/21 SERVICE 4/1/2021 A0000749229 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 3/31/2021 MAR21 0001 201.90 4500206202 4/28/2021 EMPLOYEE SAFETY 03/21 SERVICE 4/1/2021 A0000749221 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 3/31/2021 MAR21 0241 6.90 4500206972 4/28/2021 PROVIDE WATER TO VS CLIENTS AND STAFF03/21 SERVICE 4/1/2021 A0000749210 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 3/31/2021 MAR21 0296 119.45 4500205990 4/28/2021 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.03/21 SERVICE 4/1/2021 A0000749209 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 3/31/2021 MAR21 0302 3.95 4500206355 4/28/2021 BOTTLED WATER FOR PROGRAMS AND GUESTS03/21 SERVICE 4/1/2021 A0000749206 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD 3/31/2021 MAR21 0405 12.80 4500206396 4/28/2021 OFFICE SUPPLIES UTILIZED BY STAFF TO PERFORM DUTIES03/21 SERVICE 4/1/2021 A0000749201 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 3/31/2021 MAR21 0990 71.10 4500205693 4/28/2021 OPERATE & MAINTAIN NORTHEAST RECYCLING CENTER03/21 SERVICE 4/1/2021 A0000749200 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BED 3/31/2021 MAR21 1893 60.00 4500208923 4/28/2021 PROVIDE WATER FOR COUNTY STAFF AND ACCELERATOR PARTICIPANTS03/21 SERVICE 4/1/2021 A0000749199 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT 3/31/2021 MAR21 2390 48.00 4500207505 4/28/2021 PROVIDE HYDRATION FOR SAFETY OF FIELD STAFF03/21 SERVICE 4/1/2021 A0000749193 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 3/31/2021 MAR21 0025 5.90 4500205579 4/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT03/21 SERVICE 4/1/2021 A0000749192 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUR 3/31/2021 MAR21 0026 42.30 4500206768 4/28/2021 PROVIDE BOTTLE WATER SERVICE FOR OFFICE03/21 SERVICE 4/1/2021 A0000749191 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 3/31/2021 MAR21 0028 1.00 4500206590 4/28/2021 PROVIDE DRINKING WATER FOR CRA DIVISION03/21 SERVICE 4/1/2021 A0000749189 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 3/31/2021 MAR21 0037 82.85 4500206137 4/28/2021 PROVIDE BOTTLED WATER FOR POWER SYSTEMS WATER03/21 SERVICE 4/1/2021 A0000749187 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 3/31/2021 MAR21 0041 51.65 4500205681 4/28/2021 OPERATE & MAINTAIN FOR SOLID WASTE ADMINISTRATION03/21 SERVICE 4/1/2021 A0000749186 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 3/31/2021 MAR21 0042 93.95 4500205692 4/28/2021 OPERATE & MAINTAIN NAPLES RECYCLING CENTER03/21 SERVICE 4/1/2021 A0000749185 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 3/31/2021 MAR21 0045 37.00 4500205691 4/28/2021 OPERATE & MAINTAIN MARCO ISLAND RECYCLING CENTER03/21 SERVICE 4/1/2021 A0000749184 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 3/31/2021 MAR21 0049 25.00 4500205694 4/28/2021 OPERATE & MAINTAIN NORTH COLLIER RECYCLING CENTER03/21 SERVICE 4/1/2021 A0000749183 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 3/31/2021 MAR21 0051 24.00 4500205689 4/28/2021 OPERATE & MAINTAIN IMMOKALEE TRANSFER STATION03/21 SERVICE 4/1/2021 A0000749182 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 3/31/2021 MAR21 0053 153.85 4500205690 4/28/2021 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE03/21 SERVICE 4/1/2021 A0000749181 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 3/31/2021 MAR21 0054 3.95 4500205688 4/28/2021 OPERATE & MAINTAIN HAZARDOUS COLLECTION CENTER03/21 SERVICE 4/1/2021 A0000749180 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 3/31/2021 MAR21 0065 6.90 4500205913 4/28/2021 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT03/21 SERVICE 4/1/2021 A0000749179 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 3/31/2021 MAR21 0067 1.00 4500206230 4/28/2021 PROVIDE BOTTLED WATER FOR INVENTORY MNGT DEPT03/21 SERVICE 4/1/2021 A0000749178 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 3/31/2021 MAR21 0069 31.80 4500207259 4/28/2021 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS03/21 SERVICE 4/1/2021 A0000749176 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 3/31/2021 MAR21 0072 9.85 4500206931 4/28/2021 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS03/21 SERVICE 4/1/2021 A0000749162 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 3/31/2021 MAR21 0105 593.30 4500206838 4/28/2021 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER03/21 SERVICE 4/1/2021 A0000749161 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 3/31/2021 MAR21 0106 18.80 4500206838 4/28/2021 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER03/21 SERVICE 4/1/2021 A0000749159 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 3/31/2021 MAR21 0140 27.55 4500206633 4/28/2021 PROVIDE DRINKING WATER TO EMPLOYEES03/21 SERVICE 4/1/2021 A0000749158 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 3/31/2021 MAR21 0142 63.95 4500205573 4/28/2021 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES03/21 SERVICE 4/1/2021 A0000749157 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 3/31/2021 MAR21 0144 24.60 4500205978 4/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.03/21 SERVICE 4/1/2021 A0000749156 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 3/31/2021 MAR21 0145 21.65 4500205978 4/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.03/21 SERVICE 4/1/2021 A0000749155 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 3/31/2021 MAR21 0150 21.65 4500205978 4/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.03/21 SERVICE 4/1/2021 A0000749154 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 3/31/2021 MAR21 0151 9.85 4500205978 4/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.03/21 SERVICE 4/1/2021 A0000749153 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 3/31/2021 MAR21 0152 30.50 4500205978 4/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.03/21 SERVICE 4/1/2021 A0000749152 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 3/31/2021 MAR21 0157 2.00 4500205978 4/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.03/21 SERVICE 4/1/2021 A0000749151 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 3/31/2021 MAR21 0108 42.90 4500205580 4/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT03/21 SERVICE 4/1/2021 A0000749084 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 3/31/2021 MAR21 9972 44.25 4500205389 4/28/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATER03/21 SERVICE 4/1/2021 A0000749083 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 3/31/2021 MAR21 9973 24.65 4500205537 4/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT03/21 SERVICE 4/1/2021 A0000749082 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 3/31/2021 MAR21 9984 3.95 4500205533 4/28/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF03/21 SERVICE 4/1/2021 A0000749081 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 3/31/2021 MAR21 9988 506.00 4500205857 4/28/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF03/21 SERVICE 4/1/2021 A0000749080 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 3/31/2021 MAR21 9989 1.00 4500206278 4/28/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF03/21 SERVICE 4/1/2021 A0000749079 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 3/31/2021 MAR21 9990 67.00 4500206722 4/28/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS03/21 SERVICE 4/1/2021 A0000749078 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 3/31/2021 MAR21 9991 9.95 4500206722 4/28/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS03/21 SERVICE 4/1/2021 A0000749077 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 3/31/2021 MAR21 9992 32.70 4500206722 4/28/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS03/21 SERVICE 4/1/2021 AInvoices for BCC Approval 4.13.2021Page 1116.J.1.aPacket Pg. 1603Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000749076 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 3/31/2021 MAR21 9993 1.00 4500206722 4/28/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS03/21 SERVICE 4/1/2021 A0000749194 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 3/31/2021 MAR21 0008 5.90 4500191356 4/30/2021 SAFE DRINKING WATER FOR STAFF 03/21 SERVICE 4/1/2021 ADT WATER CORP Count 74DT WATER CORP Total5,491.25$ 0000747202 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INC SW 3/22/2021 13085 200.00 4500206858 4/21/2021 OPERATE & MAINTAIN NAPLES RECYCLING DROP OFF CENTERSEPTIC TANK PUMP OUT NRC 3/24/2021 CE&F SEPTIC TANK INC Count 1E&F SEPTIC TANK INC Total200.00$ 0000745997 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD 3/18/2021 8102 660.00 4500206874 4/15/2021 NEEDED TO LOCATE UTILITIES BEFORE DIGGINGUTILITY LOCATION 3/19/2021 AEARTH VIEW LLC Count 1EARTH VIEW LLC Total660.00$ 0000746184 FT to FT-Pending BCC Agenda# 0000126510 EASTERN AVIATION FUELS INC AA1 3/19/2021 BP3395514 3,742.15 4500205407 4/16/2021 RESALE OF FUEL- REVENUE SUPPLIES 3/19/2021 A0000746183 FT to FT-Pending BCC Agenda# 0000126510 EASTERN AVIATION FUELS INC AA1 3/19/2021 P3395514 269.25 4500205407 4/16/2021 RESALE OF FUEL- REVENUE SUPPLIES 3/19/2021 AEASTERN AVIATION FUELS INC Count 2EASTERN AVIATION FUELS INC Total4,011.40$ 0000743267 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 3/2/2021 6260236856 162.03 4500207673 4/1/2021 WATER SOFTENER & SUPPLIES FOR ACCELERATOR - IMMK3/2-4/1/21 WATER SOFTENER 3/9/2021 CECOLAB INC Count1ECOLAB INC Total162.03$ 0000745443 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PR1 3/17/2021P72100 2,835.00 4500208698 4/14/2021 TO KEEP PARKS LOOKING THEIR BEST CHOCOLATE BROWN MULCH 3/17/2021 A0000745845 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/18/2021 P72172 442.41 4500205587 4/15/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/18/2021 A0000745844 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/18/2021 P72173 118.46 4500205587 4/15/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/18/2021 A0000746417 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/22/2021 P28898 107.80 4500205587 4/19/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/22/2021 A0000746789 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/23/2021 P72364 103.94 4500205587 4/20/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/23/2021 A0000747211 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 3/24/2021 P72452 42.33 4500206171 4/21/2021 EMPLOYEE SAFETY PARTS 3/24/2021 A0000747407 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 3/25/2021 P72486 333.79 4500206171 4/22/2021 EMPLOYEE SAFETY PARTS 3/25/2021A0000749620 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 4/1/2021 P72819 139.86 4500206171 4/29/2021 EMPLOYEE SAFETY PARTS 4/5/2021 A0000749618 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 4/2/2021 P72857 52.08 4500206171 4/30/2021 EMPLOYEE SAFETY PARTS 4/5/2021 A0000749616 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/2/2021 P72858 129.04 4500205587 4/30/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/5/2021 A0000749996 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/5/2021 P29874 8.47 4500205587 5/3/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/5/2021 A0000749780 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/5/2021 P29824 25.41 4500205587 5/3/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/5/2021 AEFE INC Count12EFE INC Total4,338.59$ 0000744788 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/5/2021 164062 343.00 4500206227 4/4/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 3/15/2021 C0000746011 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/13/2021 164508 208.00 4500206227 4/12/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 3/19/2021 C0000748424 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/14/2021 164482 471.75 4500206227 4/13/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 3/30/2021 C0000748422 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/14/2021 164491 751.50 4500206227 4/13/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 3/30/2021 C0000746793 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/23/2021 164952 250.90 4500206227 4/22/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 3/23/2021 C0000748421 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/27/2021 165173 333.75 4500206227 4/26/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 3/30/2021 CEMERGENCY PET HOSPITAL OF COLLIER Count 6EMERGENCY PET HOSPITAL OF COLLIER Total2,358.90$ 0000745227 FT to FT-Pending BCC Agenda# 0000129158 EMPIRE TODAY LLC SS 3/8/2021 PRJ001129799 6,230.19 4500209517 4/7/2021 RENOVATIONS FOR ABILITY TO PROVIDE ASSISTANCE FOR PROGRAMSCARPET TILE INSTALL 3/16/2021 CEMPIRE TODAY LLC Count 1EMPIRE TODAY LLC Total6,230.19$ 0000744746 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 3/15/2021 1000640443 396.08 4500207293 4/12/2021 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICLAB SUPPLIES 3/15/2021 AENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total396.08$ 0000748099 FT to FT-Pending BCC Agenda# 0000119345 ENVIRONMENTAL RESTORATION CONSULTAN CC 3/29/2021 PR-2021-001 42,600.00 4500209622 4/26/2021 PUBLIC PRESERVE MAINTENANCE PEPPER RANCH ANNUAL 3/29/2021 AENVIRONMENTAL RESTORATION CONSULTAN Count 1ENVIRONMENTAL RESTORATION CONSULTAN Total 42,600.00$ 0000703797 FT to FT-Pending BCC Agenda# 0000122568 ENVISIONWARE INC LIB 7/31/2020 INV-US-49054 6,041.64 4500206453 8/28/2020 SUPPORT SERVICE DELIVERY 10/20-9/21 MOBILE PRINTER 9/23/2020 AENVISIONWARE INC Count 1ENVISIONWARE INC Total6,041.64$ 0000745462 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 3/17/2021 7963 15,250.00 4500209763 4/14/2021 BEAUTIFICATION AND CLEANUP OF PARKSGREENWAY/FREEDOM PARK 3/17/2021 A0000745461 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 3/17/2021 7962 2,060.00 4500209763 4/14/2021 BEAUTIFICATION AND CLEANUP OF PARKSCAXAMBAS PARK 3/17/2021 A0000747796 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PR1 3/25/2021 7966 4,092.00 4500209914 4/22/2021 NEEDED FOR SAFETY ISSUES E NAPLES COMMUNITY PARK 3/26/2021 A0000747795 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PR1 3/25/2021 7697 1,312.00 4500209914 4/22/2021 NEEDED FOR SAFETY ISSUES BAYVIEW PARK 3/26/2021 A0000747794 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PR1 3/25/2021 7968 1,800.00 4500209914 4/22/2021 NEEDED FOR SAFETY ISSUES BAY STREET LOT 3/26/2021 A0000747793 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PR1 3/25/2021 7969 494.00 4500209914 4/22/2021 NEEDED FOR SAFETY ISSUES DANFORD STREET LOT 3/26/2021 AE-SANTOS TREE SERVICE INC Count 6E-SANTOS TREE SERVICE INC Total25,008.00$ 0000748519 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 3/29/2021 115689 124.75 4500206080 4/26/2021 MICROBES NEEDED TO KEEP QUALITY WATER FOR WASH BAYESD 101 MICROBES 3/30/2021 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total124.75$ Invoices for BCC Approval 4.13.2021Page 1216.J.1.aPacket Pg. 1604Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000745395 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 3/16/2021 904833696 528.20 4500207069 4/13/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATER2/17-3/16/21 RENTAL 3/17/2021 A0000747532 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 3/23/2021 904840161 1,870.00 4500205538 4/20/2021 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTNEOPRENE WIPER 3/25/2021 AEVOQUA WATER TECHNOLOGIES LLC Count 2EVOQUA WATER TECHNOLOGIES LLC Total2,398.20$ 0000746692 FT to FT-Pending BCC Agenda# 0000127468 EWING IRRIGATION PRODUCTS INC WT 3/11/202113652015 62.37 4500206755 4/10/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTPARTS 3/23/2021 CEWING IRRIGATION PRODUCTS INC Count 1EWING IRRIGATION PRODUCTS INC Total62.37$ 0000745522 FT to FT-Pending BCC Agenda# 0000128998 EXPRESS EMPLOYMENT PROFESSIONALS CDO 3/16/2021 25152195 150.00 4500208136 4/15/2021 PROVIDE TRANSCRIPTION SERVICES FOR THE COUNTYWEEK END 2/28 3/17/2021 CEXPRESS EMPLOYMENT PROFESSIONALS Count 1EXPRESS EMPLOYMENT PROFESSIONALS Total150.00$ 0000747950 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 3/26/2021 FLNA132266 231.08 4500206294 4/23/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 3/29/2021 AFASTENAL Count1FASTENAL Total231.08$ 0000745502 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 12/8/2020 7-205-97694 13.34 4500206936 1/7/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 3/17/2021 C0000746366 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 1/19/2021 7-250-23193 4.52 4500207207 2/18/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 3/22/2021 C0000746365 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 1/19/2021 7-250-23194 15.10 4500207207 2/18/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 3/22/2021 C0000746364 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 1/26/2021 7-257-05269 4.52 4500207207 2/25/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 3/22/2021 C0000746363 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 2/16/2021 7-279-73548 318.07 4500207207 3/18/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 3/22/2021 C0000746006 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 2/16/2021 7-278-68216 5.03 4500205815 3/18/2021 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING 3/19/2021 C0000746362 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 2/23/2021 7-286-05401 42.29 4500207207 3/25/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 3/22/2021 C0000746361 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 3/2/2021 7-292-67355 308.55 4500207207 4/1/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 3/22/2021 C0000746045 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAC 3/2/2021 7-293-12404 11.60 4500206170 4/1/2021 POSTAGE SERVICES FOR COUNTY OFFICESSHIPPING 3/19/2021 C0000745533 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 3/2/2021 7-293-58040 57.06 4500205815 4/1/2021 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING 3/17/2021 C0000746194 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 3/9/2021 7-301-33020 46.32 4500209948 4/8/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 3/19/2021 C0000744854 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CA 3/9/2021 7-301-34286 321 6.98 4500206236 4/8/2021 PROVIDE EXPRESS DELIVERY FOR DOCUMENTSSHIPPING 3/15/2021 C0000748143 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 3/16/2021 7-308-23084 16.34 4500210075 4/15/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 3/29/2021 C0000746890 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 3/16/2021 7-308-23118 105.91 4500206422 4/15/2021 EXPRESS MAIL TO DELIVER DOCUMENTSSHIPPING 3/23/2021 C0000746510 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 3/16/2021 7-308-22898 80.24 4500204591 4/15/2021 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING 3/22/2021 C0000746256 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 3/16/2021 7-307-62693 88.96 4500206936 4/15/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 3/22/2021 C0000745911 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 3/16/2021 7-308-70765 98.92 4500207207 4/15/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 3/18/2021 C0000749684 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 3/23/2021 7-315-82852 7.64 4500210159 4/22/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 4/5/2021 C0000747885 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 3/23/2021 7-315-69774 5.01 4500205588 4/22/2021 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING 3/26/2021 C0000747837 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 3/23/2021 7-315-82680 76.43 4500205977 4/22/2021 EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMS BUSINESSHIPPING 3/26/2021 C0000747836 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 3/23/2021 7-315-14800 24.32 4500206936 4/22/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 3/26/2021 C0000747835 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 3/23/2021 7-315-28598 10.94 4500207052 4/22/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 3/26/2021 C0000747834 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 3/23/2021 7-315-28597 7.88 4500207052 4/22/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 3/26/2021 C0000746975 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 3/23/2021 7-314-86065 335.76 4500207207 4/22/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 3/24/2021 C0000750184 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 3/30/2021 7-322-47781 7.90 4500207052 4/29/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 4/6/2021 C0000750183 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 3/30/2021 7-322-47782 10.72 4500207052 4/29/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 4/6/2021 C0000748510 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 3/30/2021 7-323-41884 33.20 4500207207 4/29/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 3/30/2021 CFEDEX Count27FEDEX Total1,743.55$ 0000745205 FT to FT-Pending BCC Agenda# 0000103831 FERGUSON ENTERPRISES INC WWL 2/12/2021 0183976 2,519.37 4500209082 3/13/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNDERGROUND UTILITY PARTS 3/16/2021 A0000742297 FT to FT-Pending BCC Agenda# 0000103831 FERGUSON ENTERPRISES INC WWL 3/2/2021 0183974 2,519.37 4500209081 3/30/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNDERGROUND UTILITY PARTS 3/4/2021 AFERGUSON ENTERPRISES INC Count 2FERGUSON ENTERPRISES INC Total5,038.74$ 0000748206 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 3/15/2021 71250-16918M 2,278.00 4500206924 4/14/2021 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESREMEDIATION 3/29/2021 CFIRESERVICE INC Count 1FIRESERVICE INC Total2,278.00$ Invoices for BCC Approval 4.13.2021Page 1316.J.1.aPacket Pg. 1605Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000746804 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 9/4/2020 FL00394155A 626.00 4500205672 9/4/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBREATH TEST 3/23/2021 A0000747115 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC DAS 9/4/2020 FL00394626A 70.00 4500206811 10/2/2020 EMPLOYEE DRUG SCREENING NON DOT URINE DRUG SCREEN 3/24/2021 A0000745180 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 9/4/2020 FL00394631 64.00 4500205888 10/2/2020 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESBREATH ALCOHOL TEST 3/16/2021 A0000745168 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC MUS 9/4/2020 FL00394883 64.00 4500206856 10/2/2020 SUPPORT SERVICE DELIVERY BREATH ALCOHOL TEST 3/16/2021 A0000745158 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WWL 9/4/2020 FL00394146 620.00 4500206020 10/2/2020 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSEBREATH ALCOHOL TEST 3/16/2021 A0000745182 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC AA1 9/4/2020 FL00394875 99.00 4500206904 10/4/2020 SAFETY - RANDOM DRUG SCREENING BREATH ALCOHOL TEST 3/16/2021 A0000745181 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 9/4/2020 FL00394655 620.00 4500205888 10/4/2020 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESBREATH ALCOHOL TEST 3/16/2021 A0000745172 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FLE 9/4/2020 FL00394152 214.00 4500206903 10/4/2020 DOT REQUIRED FOR FLEET OPERATIONSBREATH ALCOHOL TEST 3/16/2021 A0000745171 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FM 9/4/2020 FL00394866 35.00 4500206909 10/4/2020 STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEESURINE DRUG SCREEN 3/16/2021 A0000745170 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FM 9/4/2020 FL00394907 179.00 4500206909 10/4/2020 STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEESBREATH ALCOHOL TEST 3/16/2021 A0000745166 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PC 9/4/2020 FL00394916 64.00 4500207037 10/4/2020 MAINTAIN COASTAL ZONE OPERATIONS AND SERVICESBREATH ALCOHOL TEST 3/16/2021 A0000745165 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 9/4/2020 FL00394829 169.00 4500207048 10/4/2020 SAFETY BREATH ALCOHOL TEST 3/16/2021 A0000745163 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 9/4/2020 FL00394153 737.00 4500206071 10/4/2020 REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEESBREATH ALCOHOL TEST 3/16/2021 A0000745162 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 11/5/2020 FL00405423 436.50 4500206071 12/3/2020REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEESBREATH ALCOHOL TEST 3/16/2021 A0000745179 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 11/5/2020 FL00405850 29.00 4500205888 12/5/2020 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESBREATH ALCOHOL TEST 3/16/2021 A0000745177 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC DAS 11/5/2020 FL00405845 393.00 4500206811 12/5/2020EMPLOYEE DRUG SCREENING BREATH ALCOHOL TEST 3/16/2021 A0000745164 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 11/5/2020 FL00406089 514.00 4500207048 12/5/2020SAFETY BREATH ALCOHOL TEST 3/16/2021 A0000746805 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 12/4/2020 FL00410827A 169.00 4500205672 1/3/2021MAINTAIN TRAFFIC OPERATIONS AND SERVICESBREATH ALCOHOL TEST 3/23/2021 A0000745246 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 12/4/2020 FL00411298C 179.00 4500205888 1/3/2021PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESBREATH ALCOHOL TEST 3/16/2021 A0000745173 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 12/4/2020 FL00411298R 658.00 4500205974 1/3/2021EMS RANDOM DRUG TESTING OF EMPLOYEES.BREATH ALCOHOL TEST 3/16/2021 A0000745169 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC MUS 1/7/2021 FL004517135 64.00 4500206856 2/4/2021 SUPPORT SERVICE DELIVERY BREATH ALCOHOL TEST 3/16/2021 A0000747074 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 2/4/2021 FL00422155 35.00 4500206231 3/4/2021 PROVIDE DRUG & ALCOHOL TESTING FOR PUD_WATER DIVISIONURINE DRUG SCREEN 3/24/2021 A0000747076 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 3/4/2021 FL00427780 179.00 4500206231 4/3/2021 PROVIDE DRUG & ALCOHOL TESTING FOR PUD_WATER DIVISIONBREATH ALCOHOL TEST 3/24/2021 A0000743901 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 3/4/2021 FL00428484 393.00 4500207048 4/3/2021 SAFETY BREATH ALCOHOL TEST 3/10/2021 A0000743898 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 3/4/2021 FL00427779 150.00 4500205672 4/3/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESWAIT TIME FEE 3/10/2021 AFIRST HOSPITAL LABORATORIES, INC Count 25FIRST HOSPITAL LABORATORIES, INC Total6,760.50$ 0000749649 FT to FT-Pending BCC Agenda# 0000128546 FIRSTWATCH SOLUTIONS INC EMS 4/2/2021 FW107795 1,232.45 4500202646 5/2/2021 REAL TIME DATA ON RESPONSE TIMES AND AWARENESSSOFTWARE 4/5/2021 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total1,232.45$ 0000748042 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/19/2020 1395264 78.48 4500206438 11/16/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/29/2021 A0000748041 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/19/2020 1395266 138.04 4500206438 11/16/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/29/2021 A0000748040 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/19/2020 1395170 64.54 4500206438 11/16/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/29/2021 A0000748038 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/20/2020 1500925 447.31 4500206438 11/17/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/29/2021 A0000748037 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/21/2020 1597300 141.92 4500206438 11/18/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/29/2021 A0000748036 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/23/2020 1775120 81.18 4500206438 11/20/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/29/2021 A0000748035 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/28/2020 2093399 141.96 4500205962 11/25/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 3/29/2021 A0000748034 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/29/2020 22006660 164.15 4500206438 11/26/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/29/2021 A0000748033 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/3/2020 2518870 107.04 4500206438 12/1/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/29/2021 A0000748032 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/4/2020 2575990 241.60 4500206438 12/2/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/29/2021 A0000748031 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/4/2020 2575991 76.25 4500206438 12/2/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/29/2021 A0000748030 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/4/2020 2575992 2,995.88 4500205962 12/2/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 3/29/2021 A0000748029 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/5/2020 2639486 207.60 4500206438 12/3/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/29/2021 A0000748027 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/16/2020 3198393 5,857.20 4500206438 12/14/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/29/2021 A0000748026 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/17/2020 3361729 1,246.84 4500206438 12/15/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/29/2021 A0000748024 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/18/2020 3502448 141.92 4500206438 12/16/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/29/2021 A0000748022 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/19/2020 3637817 253.75 4500206438 12/17/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/29/2021 A0000748021 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/23/2020 3883617 93.14 4500206438 12/21/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/29/2021 AInvoices for BCC Approval 4.13.2021Page 1416.J.1.aPacket Pg. 1606Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000748020 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/23/2020 3883618 234.68 4500206438 12/21/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/29/2021 A0000748019 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/30/2020 4270950 153.06 4500206438 12/28/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/29/2021 A0000748018 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/3/2020 4731312 184.50 4500206438 12/31/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/29/2021 A0000748017 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/3/2020 4731318 422.88 4500206438 12/31/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/29/2021 A0000748016 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/3/2020 4731321 40.75 4500205962 12/31/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 3/29/2021 A0000748015 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/3/2020 4731322 8,863.65 4500205962 12/31/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 3/29/2021 A0000748014 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/4/2020 4893267 2,557.04 4500206438 1/1/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/29/2021 A0000745295 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/30/2020 6851370 148.59 4500206593 1/27/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 3/16/2021 A0000745285 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 1/5/2021 7278042 105.12 4500205401 2/2/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 3/16/2021 A0000745284 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 1/13/2021 8404752 1,050.20 4500205401 2/10/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 3/16/2021 A0000745298 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 1/14/2021 8739795 115.74 4500205401 2/11/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 3/16/2021 A0000745286 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 1/15/2021 9384651 1,410.24 4500206134 2/12/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 3/16/2021 A0000745297 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 1/19/2021 0156352 173.40 4500205603 2/16/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 3/16/2021 A0000745904 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 1/21/2021 0749575 160.92 4500205646 2/18/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 3/18/2021 A0000745903 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 1/21/2021 0749767 120.69 4500205603 2/18/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 3/18/2021 A0000742254 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/10/2021 3032685 267.31 4500206593 3/10/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 3/4/2021 A0000742278 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/12/2021 3572689 291.48 4500205646 3/12/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 3/4/2021 A0000742285 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/17/2021 4136251 316.44 4500205603 3/17/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 3/4/2021 A0000742286 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/23/2021 4822237 519.32 4500205401 3/23/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 3/4/2021 A0000746004 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/26/2021 5170862 252.06 4500205401 3/26/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 3/19/2021 A0000743477 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/8/2021 5994107 147.32 4500206438 4/5/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/9/2021 A0000744093 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/10/2021 6303199 307.08 4500205962 4/7/2021 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 3/11/2021 A0000744092 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/10/2021 6303201 459.00 4500206438 4/7/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/11/2021 A0000747233 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 3/11/2021 6468823 920.05 4500206292 4/8/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 3/24/2021 A0000747541 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 3/15/2021 6775477 599.33 4500206229 4/12/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 3/25/2021 A0000745204 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/15/2021 6775462 4,307.32 4500206438 4/12/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/16/2021 A0000745203 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/15/2021 6775468 307.08 4500205962 4/12/2021 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 3/16/2021 A0000747540 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 3/18/2021 7325149 432.73 4500207306 4/15/2021 PROVIDE LAB EQUIPMENT & SUPPLIES FOR SCRWTPLAB SUPPLIES 3/25/2021 A0000747539 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 3/19/2021 7476787 105.28 4500206229 4/16/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 3/25/2021 A0000746377 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/19/2021 7476774 81.60 4500206438 4/16/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/22/2021 A0000747538 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 3/22/2021 7632959 197.10 4500207306 4/19/2021 PROVIDE LAB EQUIPMENT & SUPPLIES FOR SCRWTPLAB SUPPLIES 3/25/2021 A0000746735 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/22/2021 7632952 81.60 4500206438 4/19/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/23/2021 A0000748796 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/30/2021 8528704 247.40 4500206438 4/27/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/31/2021 AFISHER SCIENTIFIC Count 51FISHER SCIENTIFIC Total38,059.76$ 0000747295 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 3/24/2021 25576N 47.49 4500207268 4/23/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/24/2021 C0000745105 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 3/15/2021 25469N 47.13 4500207268 4/29/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/16/2021 CFLORIDA COAST EQUIPMENT INC Count 2FLORIDA COAST EQUIPMENT INC Total94.62$ 0000744387 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WWL 3/11/2021 30915 24,861.50 4500198575 4/10/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 3/12/2021 A0000749645 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WTN 4/2/2021 31001 1,995.17 4500207560 4/30/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS 4/5/2021 AFLUID CONTROL SPECIALTIES INC Count 2FLUID CONTROL SPECIALTIES INC Total26,856.67$ 0000747214 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 3/16/2021 257025/2 10.45 4500206189 4/13/2021 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 3/24/2021 A0000749668 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 4/1/2021 257138/2 11.50 4500206189 4/29/2021 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 4/5/2021 AFORESTRY RESOURCES INC Count 2FORESTRY RESOURCES INC Total21.95$ Invoices for BCC Approval 4.13.2021Page 1516.J.1.aPacket Pg. 1607Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000748986 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 3/28/2021 119333-2 210.00 4500208980 4/27/2021 PROVIDE INFORMATION TO CC RESIDENTS ABOUT HHW COLLECTIONADVERTISING 3/31/2021 C0000748985 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 3/28/2021 119331-2 560.00 4500208980 4/27/2021 PROVIDE INFORMATION TO CC RESIDENTS ABOUT HHW COLLECTIONADVERTISING 3/31/2021 CFORT MYERS BROADCASTING INC Count 2FORT MYERS BROADCASTING INC Total770.00$ 0000747562 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/25/2021 3554 300.00 4500207606 4/24/2021 PROVIDE INDIGENT ASSISTANCE CREMATION 3/25/2021 C0000747559 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/25/2021 5900 300.00 4500207606 4/24/2021 PROVIDE INDIGENT ASSISTANCE CREMATION 3/25/2021 CGALLAHER AMERICAN FAMILY FUNERAL HO Count 2GALLAHER AMERICAN FAMILY FUNERAL HO Total600.00$ 0000745151 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 3/15/2021 017882825 93.00 4500206319 4/14/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS UNIFORMS 3/16/2021 CGALLS LLC Count1GALLS LLC Total93.00$ 0000738080 FT to FT-Pending BCC Agenda# 0000111845 GAMETIME PR1 2/3/2021 PJI-0154021 554.51 4500208808 3/3/2021 PARTS FOR SAFE PLAYGROUND EQUIPMENTSUPPLIES 2/17/2021 A0000742395 FT to FT-Pending BCC Agenda# 0000111845 GAMETIME PAD 2/23/2021 PJI-0154988 1,477.83 4500209019 3/23/2021 SAFETY ON PLAYGROUND SAFETY ON PLAYGROUND 3/4/2021 AGAMETIME Count2GAMETIME Total2,032.34$ 0000745860 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 11/29/2020 0015 12 23 91.80 4500205609 12/29/2020 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSMEDIA 3/18/2021 CGANNETT SATELLITE INFORMATION NETWO Count 1GANNETT SATELLITE INFORMATION NETWO Total91.80$ 0000744786 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 2/28/2021 FLFM1604-I-0060 312.00 4500208138 3/30/2021SUPPORT SERVICE DELIVERY CREMATION SERVICES 3/15/2021 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total312.00$ 0000746126 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC WT 12/17/2019 913423R 647.64 4500209392 1/16/2020 PROVIDE & MAINTAIN OPERATIONS FOR METER DEPTREPLACE FAUCET 3/19/2021 CGATOR DRAIN AND PLUMBING LLC Count 1GATOR DRAIN AND PLUMBING LLC Total647.64$ 0000746344 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 3/19/2021 2700108 236.33 4500205938 4/16/2021 PRESERVATION OF ARTIFACTS AND RESTORATIONCLEANING SWABS 3/22/2021 AGAYLORD BROTHERS INC Count 1GAYLORD BROTHERS INC Total236.33$ 0000746021 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 3/18/2021 642064 578.00 4500193936 4/17/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLABORATORY 3/19/2021 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total578.00$ 0000737491 FT to FT-Pending BCC Agenda# 0000128473 GHD SERVICES INC Z2 2/15/2021 1098128 1,904.50 4500208553 3/15/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/19-2/3/21 OTWTP ESA 2/15/2021 CGHD SERVICES INC Count 1GHD SERVICES INC Total1,904.50$ 0000746581 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PAD 3/22/2021 SGI1646578 92.50 4500205708 4/21/2021 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSBASE FEE 3/23/2021 CGILBARCO VEEDER ROOT Count 1GILBARCO VEEDER ROOT Total92.50$ 0000750369 FT to FT-Pending BCC Agenda# 0000129215 GLENN BETTINI FLE 4/6/2021 ASE TEST REIMBUR 81.00 4/11/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTREIMBURSEMENT-ASE TEST 4/6/2021 CGLENN BETTINI Count 1GLENN BETTINI Total81.00$ 0000744785 FT to FT-Pending BCC Agenda# 0000128542 GOLDER ASSOCIATES INC SWC 3/8/2021 606554 3,465.00 4500208084 4/5/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURETO 1/3/21 DIW PS IMP 3/15/2021 CGOLDER ASSOCIATES INC Count 1GOLDER ASSOCIATES INC Total3,465.00$ 0000745356 FT to FT-Pending BCC Agenda# 0000128940 GOLF CAR & UTILITY VEHICLE DISTRIBU FLE 3/12/2021 TSP12320 164.85 4500208134 4/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTUTILITY 3/17/2021 CGOLF CAR & UTILITY VEHICLE DISTRIBU Count 1GOLF CAR & UTILITY VEHICLE DISTRIBU Total164.85$ 0000745995 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WT 3/18/2021 353258 193.00 4500209929 4/15/2021 OPERATE & MAINTAIN WELL SYSTEMS FOR WATER DISTRICTRUBBER PRODUCTS 3/19/2021 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total193.00$ 0000741795 FT to FT-Pending BCC Agenda# 0000110366 GOSIGNMEUP ITD 2/8/2021 7612 11,576.00 4500209355 3/10/2021 CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWAREGO SIGN ME UP SOFTWARE 3/2/2021 CGOSIGNMEUP Count 1GOSIGNMEUP Total11,576.00$ 0000738929 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/19/2021 9811341891 181.43 4500207783 3/19/2021 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 2/20/2021 A0000738928 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/19/2021 9811341883 54.52 4500207783 3/19/2021 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 2/20/2021 A0000739741 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/23/2021 9815108585 302.72 4500205435 3/23/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/24/2021 A0000739735 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/23/2021 9815108486 80.24 4500207783 3/23/2021 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 2/24/2021 A0000740094 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/24/2021 9816493309 68.67 4500205964 3/24/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 2/25/2021 A0000741313 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/1/2021 9820390897 54.52 4500207783 3/29/2021 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 3/2/2021 A0000741304 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/1/2021 9821118974 422.67 4500205698 3/29/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 3/2/2021 A0000742502 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/4/2021 9825119762 629.01 4500206507 4/1/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 3/5/2021 A0000742461 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 3/4/2021 9824719216 46.48 4500207243 4/1/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 3/5/2021 A0000742763 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/5/2021 9826710742 304.10 4500206005 4/2/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 3/6/2021 AInvoices for BCC Approval 4.13.2021Page 1616.J.1.aPacket Pg. 1608Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000743160 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/8/2021 9828595703 126.98 4500206494 4/5/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/9/2021 A0000743159 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/8/2021 9828507880 1,577.60 4500206516 4/5/2021 NEEDED FOR MAINTENANCE OF THE PARKSSUPPLIES 3/9/2021 A0000743667 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/9/2021 9830143591 45.60 4500205872 4/6/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 3/10/2021 A0000743663 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/9/2021 9829699355 145.78 4500205872 4/6/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 3/10/2021 A0000743996 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/10/2021 9830942372 621.49 4500205872 4/7/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 3/11/2021 A0000743984 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/10/2021 9831191946 1,068.00 4500206507 4/7/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 3/11/2021 A0000743981 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/10/2021 9831191920 23.04 4500205872 4/7/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 3/11/2021 A0000743980 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/10/2021 9831191912 160.92 4500205872 4/7/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 3/11/2021 A0000744294 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/11/2021 9832622055 163.75 4500206524 4/8/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/12/2021 A0000744293 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/11/2021 9833224810 3,618.91 4500205891 4/8/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 3/12/2021 A0000744291 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/11/2021 9832622022 278.40 4500206524 4/8/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/12/2021 A0000744290 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/11/2021 9832622030 577.34 4500205873 4/8/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 3/12/2021 A0000744285 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/11/2021 9832622014 1.82 4500205435 4/8/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 3/12/2021 A0000744284 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/11/2021 9832454301 41.45 4500205891 4/8/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 3/12/2021 A0000744280 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/11/2021 9832194998 177.97 4500205891 4/8/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 3/12/2021 A0000744276 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/11/2021 9832755244 130.58 4500205873 4/8/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 3/12/2021 A0000744625 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/12/2021 9834659980 13.48 4500205505 4/9/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/13/2021 A0000744623 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/12/2021 9834483944 108.14 4500205698 4/9/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 3/13/2021 A0000744622 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/12/2021 9834659972 50.56 4500205875 4/9/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 3/13/2021 A0000744618 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/12/2021 9834236425 70.45 4500206494 4/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/13/2021 A0000744615 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/12/2021 9834236417 78.80 4500205472 4/9/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/13/2021 A0000744613 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/12/2021 9834154305 337.67 4500206494 4/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/13/2021 A0000744610 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/12/2021 9835140477 13.92 4500206524 4/9/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/13/2021 A0000744604 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/12/2021 9833984397 269.66 4500205698 4/9/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 3/13/2021 A0000744938 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/15/2021 9837463265 29.48 4500206494 4/12/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/16/2021 A0000744936 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/15/2021 9837463257 614.68 4500205909 4/12/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 3/16/2021 A0000744935 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/15/2021 9837138313 63.18 4500206933 4/12/2021 SUPPORT SERVICE DELIVERY SUPPLIES 3/16/2021 A0000744934 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/15/2021 9837056317 413.86 4500205506 4/12/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/16/2021 A0000744931 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/15/2021 9837056333 384.61 4500205909 4/12/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 3/16/2021 A0000744929 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/15/2021 9837056291 305.55 4500205909 4/12/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 3/16/2021 A0000744927 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/15/2021 9837056275 774.87 4500206933 4/12/2021 SUPPORT SERVICE DELIVERY SUPPLIES 3/16/2021 A0000744926 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/15/2021 9837056283 1,078.25 4500205506 4/12/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/16/2021 A0000744924 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/15/2021 9836834102 14.54 4500205506 4/12/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/16/2021 A0000744920 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/15/2021 9836834078 800.83 4500205505 4/12/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/16/2021 A0000744919 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/15/2021 9836834060 64.80 4500205472 4/12/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/16/2021 A0000744918 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/15/2021 9836484270 123.75 4500205505 4/12/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/16/2021 A0000744917 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/15/2021 9836834045 19.90 4500206494 4/12/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/16/2021 A0000744916 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 3/15/2021 9836284670 147.30 4500205967 4/12/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 3/16/2021 A0000744913 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/15/2021 9835861031 73.98 4500207701 4/12/2021 COVID-19 SUPPLIES FOR SAFETY OF RESIDENTS AND EMPLOYEESSUPPLIES 3/16/2021 A0000744906 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/15/2021 9835861049 151.35 4500206933 4/12/2021 SUPPORT SERVICE DELIVERY SUPPLIES 3/16/2021 A0000744903 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/15/2021 9835861056 242.16 4500205472 4/12/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/16/2021 A0000744902 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/15/2021 9835861064 117.36 4500205872 4/12/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 3/16/2021 A0000744901 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/15/2021 9835861072 639.92 4500205872 4/12/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 3/16/2021 AInvoices for BCC Approval 4.13.2021Page 1716.J.1.aPacket Pg. 1609Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000745354 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/16/2021 9838323625 17.52 4500205505 4/13/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/17/2021 A0000745353 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/16/2021 9838323641 73.62 4500206494 4/13/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/17/2021 A0000745351 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/16/2021 9838323633 58.20 4500206480 4/13/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/17/2021 A0000745349 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 3/16/2021 9838323658 157.97 4500205876 4/13/2021 MAINTENANCE OF MUSEUM GROUNDS AND BUILDINGSSUPPLIES 3/17/2021 A0000745344 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/16/2021 9838121490 98.30 4500206494 4/13/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/17/2021 A0000745343 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/16/2021 9838796341 149.00 4500206486 4/13/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/17/2021 A0000745338 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/16/2021 9838401082 100.74 4500206480 4/13/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/17/2021 A0000745336 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/16/2021 9837990309 146.58 4500206512 4/13/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 3/17/2021 A0000745335 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/16/2021 9837758664 23.30 4500205887 4/13/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 3/17/2021 A0000745334 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/16/2021 9837758698 38.65 4500206494 4/13/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/17/2021 A0000745331 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/16/2021 9838401074 138.94 4500206480 4/13/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/17/2021 A0000745330 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/16/2021 9837758680 33.10 4500205472 4/13/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/17/2021 A0000745329 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 3/16/2021 9838401033 15.78 4500205414 4/13/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 3/17/2021 A0000745326 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/16/2021 9837758656 99.92 4500206933 4/13/2021 SUPPORT SERVICE DELIVERY SUPPLIES 3/17/2021 A0000745322 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/16/2021 9837673012 65.31 4500205872 4/13/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 3/17/2021 A0000745318 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/16/2021 9838400985 165.84 4500205505 4/13/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/17/2021 A0000745654 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/17/2021 9839260016 (422.67) 4500205698 4/14/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCREDIT MEMO 3/18/2021 A0000745645 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/17/2021 9840278379 298.14 4500205873 4/14/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 3/18/2021 A0000745644 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/17/2021 9840263801 25.65 4500205388 4/14/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 3/18/2021 A0000745643 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/17/2021 9840263819 12.89 4500205875 4/14/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 3/18/2021 A0000745640 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/17/2021 9840263827 1,418.50 4500209942 4/14/2021 PUBLIC SAFETY SUPPLIES 3/18/2021 A0000745639 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/17/2021 9840034913 235.20 4500205873 4/14/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 3/18/2021 A0000745637 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/17/2021 9840034897 236.88 4500206694 4/14/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/18/2021 A0000745634 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/17/2021 9839804193 48.72 4500205388 4/14/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 3/18/2021 A0000745632 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/17/2021 9839804177 87.19 4500206512 4/14/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 3/18/2021 A0000745631 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/17/2021 9839260024 423.69 4500205698 4/14/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 3/18/2021 A0000745978 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/18/2021 9841515803 176.40 4500207701 4/15/2021 COVID-19 SUPPLIES FOR SAFETY OF RESIDENTS AND EMPLOYEESSUPPLIES 3/19/2021 A0000745977 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/18/2021 9841420350 159.90 4500204211 4/15/2021 COVID-19 SUPP. ELIMINATE/LESSON SPREAD OF VIRUS FOR CITY FACSUPPLIES 3/19/2021 A0000745975 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/18/2021 9840881636 634.96 4500207701 4/15/2021 COVID-19 SUPPLIES FOR SAFETY OF RESIDENTS AND EMPLOYEESSUPPLIES 3/19/2021 A0000745974 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 3/18/2021 9841420335 192.60 4500205967 4/15/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 3/19/2021 A0000745970 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/18/2021 9840765326 162.80 4500206494 4/15/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/19/2021 A0000745967 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/18/2021 9842041411 139.38 4500206493 4/15/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/19/2021 A0000745966 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/18/2021 9841695845 111.59 4500205388 4/15/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 3/19/2021 A0000745965 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/18/2021 9841695837 63.09 4500206480 4/15/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/19/2021 A0000745964 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/18/2021 9841515845 137.60 4500206524 4/15/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/19/2021 A0000746247 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/19/2021 9842750300 (577.34) 4500205873 4/16/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSCREDIT MEMO 3/20/2021 A0000746246 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/19/2021 9842913973 160.69 4500206482 4/16/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/20/2021 A0000746244 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/19/2021 9842750292 205.90 4500206512 4/16/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 3/20/2021 A0000746243 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/19/2021 9842750284 40.37 4500206482 4/16/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/20/2021 AInvoices for BCC Approval 4.13.2021Page 1816.J.1.aPacket Pg. 1610Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000746242 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/19/2021 9842202336 51.19 4500206494 4/16/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/20/2021 A0000746241 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/19/2021 9842202344 12.09 4500206494 4/16/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/20/2021 A0000746567 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/22/2021 9844434846 399.00 4500206512 4/19/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 3/23/2021 A0000746566 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/22/2021 9844376690 585.75 4500205874 4/19/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 3/23/2021 A0000746565 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/22/2021 9844434838 22.25 4500206524 4/19/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/23/2021 A0000746564 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/22/2021 9844434820 247.08 4500205435 4/19/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 3/23/2021 A0000746562 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/22/2021 9844376682 309.75 4500205874 4/19/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 3/23/2021 A0000746561 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/22/2021 9844240821 2,849.31 4500205872 4/19/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 3/23/2021 A0000746558 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/22/2021 9844240797 406.28 4500205698 4/19/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 3/23/2021 C0000746550 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/22/2021 9843991994 50.70 4500205435 4/19/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 3/23/2021 A0000746547 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/22/2021 9843440828 116.40 4500206494 4/19/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/23/2021 A0000746545 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/22/2021 9844791062 389.42 4500206494 4/19/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/23/2021 A0000746544 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/22/2021 9843440836 699.30 4500205891 4/19/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 3/23/2021 A0000746543 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/22/2021 9844791054 116.26 4500205874 4/19/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 3/23/2021 A0000746542 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/22/2021 9844791047 394.03 4500206507 4/19/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 3/23/2021 A0000746541 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/22/2021 9844719873 278.76 4500206486 4/19/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/23/2021 A0000746966 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/23/2021 9846040633 78.48 4500205435 4/20/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 3/24/2021 A0000746964 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 3/23/2021 9846330307 1,107.76 4500205967 4/20/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 3/24/2021 A0000746962 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 3/23/2021 9844806159 721.53 4500205967 4/20/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 3/24/2021 A0000746958 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/23/2021 9845328310 25.73 4500206480 4/20/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/24/2021 A0000746952 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/23/2021 9844935933 241.50 4500206494 4/20/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/24/2021 A0000746949 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/23/2021 9844806142 907.84 4500209942 4/20/2021 PUBLIC SAFETY SUPPLIES 3/24/2021 A0000747346 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/24/2021 9847373629 85.62 4500205873 4/21/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 3/25/2021 A0000747339 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/24/2021 9846525740 333.68 4500205874 4/21/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 3/25/2021 A0000747336 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/24/2021 9846672500 269.08 4500205435 4/21/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 3/25/2021 A0000747334 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/24/2021 9846672534 535.60 4500205505 4/21/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/25/2021 A0000747333 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/24/2021 9847373587 624.14 4500209942 4/21/2021 PUBLIC SAFETY SUPPLIES 3/25/2021 A0000747328 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/24/2021 9847197101 166.00 4500206494 4/21/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/25/2021 A0000747312 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/24/2021 9847471704 299.00 4500206494 4/21/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/25/2021 A0000747310 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/24/2021 9847471712 339.55 4500206481 4/21/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/25/2021 A0000747306 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/24/2021 9847373595 264.96 4500206494 4/21/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/25/2021 A0000747675 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/25/2021 9847499879 154.66 4500206481 4/22/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/26/2021 A0000747674 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/25/2021 9848035300 750.56 4500205472 4/22/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/26/2021 A0000747673 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/25/2021 9848873338 22.15 4500206494 4/22/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/26/2021 A0000747672 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/25/2021 9848575917 139.00 4500205885 4/22/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 3/26/2021 A0000747670 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/25/2021 9848499126 78.00 4500205873 4/22/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 3/26/2021 A0000747667 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/25/2021 9848575925 1,740.09 4500205885 4/22/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 3/26/2021 A0000747663 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/25/2021 9848145356 56.74 4500205506 4/22/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/26/2021 A0000747661 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/25/2021 9848112836 1,009.82 4500206494 4/22/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/26/2021 A0000747923 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 3/26/2021 9849295572 138.36 4500207243 4/23/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 3/27/2021 A0000747921 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/26/2021 9849358396 40.84 4500205472 4/23/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/27/2021 A0000747915 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/26/2021 9849358388 20.00 4500205472 4/23/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/27/2021 AInvoices for BCC Approval 4.13.2021Page 1916.J.1.aPacket Pg. 1611Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000747914 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/26/2021 9849295564 106.96 4500207783 4/23/2021 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 3/27/2021 A0000747913 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/26/2021 9850482853 38.22 4500206005 4/23/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 3/27/2021 A0000747912 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/26/2021 9849358370 60.07 4500206494 4/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/27/2021 A0000747905 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/26/2021 9849745444 66.70 4500205506 4/23/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/27/2021 A0000747903 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/26/2021 9849745436 456.06 4500207783 4/23/2021 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 3/27/2021 A0000747895 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 3/26/2021 9849687620 6.24 4500205414 4/23/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 3/27/2021 A0000747893 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/26/2021 9849687604 257.83 4500207701 4/23/2021 COVID-19 SUPPLIES FOR SAFETY OF RESIDENTS AND EMPLOYEESSUPPLIES 3/27/2021 A0000747890 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/26/2021 9849687596 39.46 4500207701 4/23/2021 COVID-19 SUPPLIES FOR SAFETY OF RESIDENTS AND EMPLOYEESSUPPLIES 3/27/2021 A0000748226 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/29/2021 9851580390 58.13 4500205874 4/26/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 3/30/2021 A0000748224 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/29/2021 9850656324 124.64 4500206494 4/26/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/30/2021 A0000748223 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/29/2021 9850656357 95.36 4500206494 4/26/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/30/2021 A0000748222 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/29/2021 9850656365 52.00 4500206494 4/26/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/30/2021 A0000748219 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/29/2021 9850612327 83.62 4500206481 4/26/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/30/2021 A0000748217 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/29/2021 9850612319 18.63 4500206481 4/26/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/30/2021 AGRAINGER INDUSTRIAL SUPPLY Count 148GRAINGER INDUSTRIAL SUPPLY Total41,804.12$ 0000746712 FT to FT-Pending BCC Agenda# 0000108758 GRAY MATTER SYSTEMS LLC WTS 11/30/2020 SIN016119 2,280.00 4500208246 12/28/2020 PROVIDE SUPERVISORY CONTROL & DATA ACQUISITION (SCADA)E2E 3/23/2021 A0000746711 FT to FT-Pending BCC Agenda# 0000108758 GRAY MATTER SYSTEMS LLC Z3 12/28/2020 SIN016237 1,800.00 4500208608 1/25/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTUREEPECTER 3/23/2021 AGRAY MATTER SYSTEMS LLC Count 2GRAY MATTER SYSTEMS LLC Total4,080.00$ 0000742233 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 3/3/2021 9320323940 535.33 4500209610 3/31/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 3/4/2021 A0000742511 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 3/4/2021 9320356792 230.49 4500207198 4/1/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 3/5/2021 A0000743500 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/8/2021 9320389075 100.00 4500209776 4/5/2021 LIFE SAFETY OR LOSS OF PROPERTY & MAINTAIN COUNTY FACILITYELECTRICAL SUPPLIES 3/9/2021 A0000744371 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 3/11/2021 9320455569 19,037.22 4500209770 4/8/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 3/12/2021 A0000744370 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z5 3/11/2021 9320455570 250.004500208745 4/8/2021 SECURE & PROTECT COUNTY FACILITIES AND PROPERTYELECTRICAL SUPPLIES 3/12/2021 A0000744369 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 3/11/2021 9320455571 10.00 4500207198 4/8/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 3/12/2021 A0000744368 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z5 3/11/2021 9320473779 905.124500208745 4/8/2021 SECURE & PROTECT COUNTY FACILITIES AND PROPERTYELECTRICAL SUPPLIES 3/12/2021 A0000744367 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/11/2021 9320449919 108.08 4500206546 4/8/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 3/12/2021 A0000744366 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 3/11/2021 9320468567 1,851.20 4500205427 4/8/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 3/12/2021 A0000744364 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/11/2021 9320458751 185.89 4500206546 4/8/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 3/12/2021 A0000744363 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/11/2021 9320469495 259.66 4500206546 4/8/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 3/12/2021 A0000744644 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 3/12/2021 9320479910 133.75 4500207198 4/9/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 3/15/2021 A0000744642 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 3/12/2021 9320473435 46.44 4500205427 4/9/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 3/15/2021 A0000744641 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 3/12/2021 8320489440 2,460.00 4500205427 4/9/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 3/15/2021 A0000745142 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z5 3/15/2021 9320504080 6,343.79 4500208745 4/12/2021 SECURE & PROTECT COUNTY FACILITIES AND PROPERTYELECTRICAL SUPPLIES 3/16/2021 A0000745930 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z5 3/17/2021 9320545347 4,548.04 4500208745 4/14/2021 SECURE & PROTECT COUNTY FACILITIES AND PROPERTYELECTRICAL SUPPLIES 3/18/2021 A0000745929 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 3/17/2021 9320560825 117.18 4500207198 4/14/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 3/18/2021 A0000745928 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 3/17/2021 9320552927 90.30 4500205427 4/14/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 3/18/2021 A0000745922 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/17/2021 9320546145 220.09 4500206546 4/14/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 3/18/2021 A0000745921 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/17/2021 9320553454 601.34 4500206546 4/14/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 3/18/2021 A0000745920 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/17/2021 9320553458 32.68 4500206546 4/14/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 3/18/2021 A0000745919 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/17/2021 9320553459 350.57 4500206546 4/14/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 3/18/2021 A0000745918 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/17/2021 9320553462 167.43 4500206545 4/14/2021 PROVIDE ELECTRICAL PARTS FOR SCRWTPELECTRICAL SUPPLIES 3/18/2021 AInvoices for BCC Approval 4.13.2021Page 2016.J.1.aPacket Pg. 1612Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000746133 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 3/18/2021 9320569951 145.07 4500207198 4/15/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 3/19/2021 A0000746131 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/18/2021 9320578766 62.49 4500206546 4/15/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 3/19/2021 A0000746129 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/18/2021 9320578767 6.56 4500206546 4/15/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 3/19/2021 A0000746358 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 3/19/2021 9320589434 634.49 4500205427 4/16/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 3/22/2021 A0000746356 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 3/19/2021 9320588755 507.33 4500205541 4/16/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 3/22/2021 A0000746355 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 3/19/2021 9320599950 412.80 4500205731 4/16/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 3/22/2021 A0000746354 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/19/2021 9320599952 35.50 4500206546 4/16/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 3/22/2021 A0000746596 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/22/2021 9320623456 3.94 4500206546 4/19/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 3/23/2021 A0000746595 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/22/2021 9320623457 40.87 4500206546 4/19/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 3/23/2021 A0000747063 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 3/23/2021 9320633848 1,605.99 4500209610 4/20/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 3/24/2021 A0000747062 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 3/23/2021 9320633849 9,023.20 4500209770 4/20/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 3/24/2021 A0000747058 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/23/2021 9320642699 53.34 4500206546 4/20/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 3/24/2021 A0000747056 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/23/2021 9320642700 79.52 4500206546 4/20/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 3/24/2021 A0000747053 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/23/2021 9320644602 9.20 4500206546 4/20/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 3/24/2021 A0000747366 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/24/2021 9320672545 357.83 4500206546 4/21/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 3/25/2021 A0000747704 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 3/25/2021 9320690658 79.52 4500206012 4/22/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 3/26/2021 A0000747997 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 3/26/2021 9320714281 73.27 4500206012 4/23/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES. 3/29/2021 A0000748252 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/29/2021 9320730317 119.27 4500206546 4/26/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 3/30/2021 A0000748251 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/29/2021 9320730318 1,784.08 4500206546 4/26/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 3/30/2021 A0000748706 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 3/30/2021 9320762311 1,696.00 4500205541 4/27/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES. 3/31/2021 A0000749144 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 3/31/2021 9320764296 (122.62) 4500207198 4/28/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTCREDIT MEMO 4/1/2021 A0000749141 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/31/2021 9320784571 35.49 4500206546 4/28/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRIC SUPPLIES 4/1/2021 A0000749754 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 4/2/2021 9320820981 215.10 4500205541 4/30/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES. 4/5/2021 A0000749752 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 4/2/2021 9320820982 101.69 4500206546 4/30/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES. 4/5/2021 AGRAYBAR ELECTRIC COMPANY INC Count 47GRAYBAR ELECTRIC COMPANY INC Total55,544.53$ 0000749002 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT PAD 3/5/2021 21030529002 150.00 4500209764 4/2/2021 ANNUAL REQUIRED FIRE INSPECTION FIRST INSPECTION 3/31/2021 AGREATER NAPLES FIRE RESCUE DISTRICT Count 1GREATER NAPLES FIRE RESCUE DISTRICT Total150.00$ 0000748625 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 12/23/2020 2643 625.00 4500201670 1/22/2021 PROVIDE EDUCATION AND AWARENESS TO COMMERCIAL AND RESIDENTIALSPANISH VERSION 3/30/2021 A0000748624 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 12/23/2020 2644 675.00 4500201670 1/22/2021 PROVIDE EDUCATION AND AWARENESS TO COMMERCIAL AND RESIDENTIALENGLISH VERSION 3/30/2021 AGREENFIELD ADVERTISING GROUP INC Count 2GREENFIELD ADVERTISING GROUP INC Total1,300.00$ 0000745594 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WT 3/16/2021 12367607 751.75 4500205950 4/13/2021 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTSUPPLIES 3/17/2021 A0000746060 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 3/17/2021 12370055 59.70 4500206155 4/14/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/19/2021 A0000747545 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 3/24/2021 12380813 415.56 4500205717 4/21/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/25/2021 A0000746786 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 3/22/2021 12375419 216.68 4500205716 4/21/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/23/2021 A0000747546 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 3/23/2021 12380726 942.88 4500206126 4/22/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 3/25/2021 A0000748105 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 3/26/2021 12383797 102.22 4500206155 4/25/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/29/2021 A0000749330 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 3/31/2021 1239749 8,609.72 4500206154 4/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/1/2021 A0000748855 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 3/29/2021 12388802 10,335.35 4500206155 4/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/31/2021 AHACH COMPANY Count 8HACH COMPANY Total21,433.86$ 0000747119 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TEC 2/18/2021 23886 22,979.05 4500207009 3/20/2021 IMPROVEMENTS TO TRAFFIC OPERATIONS AND SERVICESMAINT &TRAFFIC 3/24/2021 P0000745196 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN ICR 3/16/2021 23904 20,835.20 4500202571 4/15/2021 IRRIGATION, ELECTRICAL, LANDSCAPING FOR IMMOKALEE. WELCOME SIGNSLANDSCAPING 3/16/2021 PHANNULA LANDSCAPING & IRRIGATION IN Count 2Invoices for BCC Approval 4.13.2021Page 2116.J.1.aPacket Pg. 1613Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 MethodHANNULA LANDSCAPING & IRRIGATION IN Total43,814.25$ 0000749277 FT to FT-Pending BCC Agenda# 0000122046 HARI HAR KHALSA BED 3/31/2021 235474 46.004500208095 4/28/2021 OBTAIN BACKGROUND CHECKS FOR ACCELERATOR APPLICANTSEMPLOYEE VERIFICATION 4/1/2021 A0000749275 FT to FT-Pending BCC Agenda# 0000122046 HARI HAR KHALSA RM 3/31/2021 235476 2,339.00 4500206106 4/28/2021 PROMOTE SAFE DRIVING AND PUBLIC SAFETYEMPLOYEE VERIFICATION 4/1/2021 AHARI HAR KHALSA Count 2HARI HAR KHALSA Total2,385.00$ 0000743767 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PBD 3/9/2021 INV0146836 7,448.00 4500206151 4/8/2021 ROW BEAUTIFICATION BEAUTIFICATION 3/10/2021 CHARRELLS CUSTOM FERTILIZER Count 1HARRELLS CUSTOM FERTILIZER Total7,448.00$ 0000748869 FT to FT-Pending BCC Agenda# 0000104564HARRINGTON INDUSTRIAL PLASTICS LLC WTS 3/31/2021 10412231 177.87 4500210080 4/30/2021OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 3/31/2021 CHARRINGTON INDUSTRIAL PLASTICS LLC Count 1HARRINGTON INDUSTRIAL PLASTICS LLC Total177.87$ 0000747144 FT to FT-Pending BCC Agenda# 0000119984 HARRIS CORP PSPC SA 3/23/2021 93363733 34.00 4500207015 4/20/2021 OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS29.008MARCH 2021 3/24/2021 AHARRIS CORP PSPC Count 1HARRIS CORP PSPC Total34.00$ 0000742242 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 2/11/2021 2021-08 12,861.72 4500205561 3/18/2021 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONE-SIGNATURE CLUB CIRCLE W 3/4/2021 A0000743644 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC PUE 3/8/2021 2021-17 31,273.54 4500204574 4/5/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/4-2/16/21 MPS 308 FORCE MAIN 3/9/2021 A0000744542 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 3/12/2021 2021-18 572.50 4500205561 4/9/2021 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONE-SHAW BLVD 3/12/2021 A0000745603 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z1 3/9/2021 1/70240.1 86,935.49 4500207098 4/13/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/16/20-2/28/21 MILL RUN 3/17/2021 A0000746162 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z1 3/19/2021 1/70145.4.2 FINA 82,037.10 4500208085 4/23/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/25/21-3/19/21 PUMP STATION MAINTENANCE3/19/2021 AHASKINS INC Count5HASKINS INC Total213,680.35$ 0000745207 FT to FT-Pending BCC Agenda# 0000112045 HEAVY DUTY LIFT & EQUIPMENT INC FLE 3/16/2021 2030686 828.27 4500207769 4/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSERVICES 3/16/2021 AHEAVY DUTY LIFT & EQUIPMENT INC Count 1HEAVY DUTY LIFT & EQUIPMENT INC Total828.27$ 0000746470 FT to FT-Pending BCC Agenda# 0000119987 HELMSBRISCOE PERFORMANCE GROUP INC TD 3/22/2021 HBP7812 7,000.00 4500209999 4/21/2021PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMANNUAL PARTNER 3/22/2021 PHELMSBRISCOE PERFORMANCE GROUP INC Count 1HELMSBRISCOE PERFORMANCE GROUP INC Total 7,000.00$ 0000748288 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 3/19/2021 91443090 3,360.00 4500210220 4/18/2021 FOR CRITICAL INVENTORY TO SUPPLY EMS FIELD STAFF.EMS SUPPLIES 3/30/2021 C0000748285 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 3/22/2021 91486110 139.80 4500205650 4/21/2021 EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTSEMS SUPPLIES 3/30/2021 CHENRY SCHEIN INC Count 2HENRY SCHEIN INC Total3,499.80$ 0000743427 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PAD 3/8/2021 0004145306-001 990.89 4500207054 4/5/2021 PARTS NEEDED TO MAKE REPAIRS TO IRRIGATION AT THE PARKSSUPPLIES 3/9/2021 A0000747705 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PAD 3/25/2021 0004224318-002 3,180.91 4500207054 4/22/2021 PARTS NEEDED TO MAKE REPAIRS TO IRRIGATION AT THE PARKSSUPPLIES 3/26/2021 AHERITAGE LANDSCAPE SUPPLY Count 2HERITAGE LANDSCAPE SUPPLY Total4,171.80$ 0000741734 FT to FT-Pending BCC Agenda# 0000128672 HITCH AND WELD OF NAPLES WT 2/28/2021 16862 400.00 4500209796 3/30/2021 PROVIDE WELDING SERVICES FOR WATER DISTRIBUTION DEPTSTEEL AND LABOR 3/2/2021 CHITCH AND WELD OF NAPLES Count 1HITCH AND WELD OF NAPLES Total400.00$ 0000748162 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 2/28/2021 84226 5,802.75 4500207802 3/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/23-2/28/21:NCWRF AERATION BASINS 3/29/2021 A0000748160 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 2/28/2021 84225 1,261.75 4500204576 3/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/23-2/28/21:NCWRF IW-1 REHAB 3/29/2021 A0000746399 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC AA3 2/28/2021 84156 280.80 4500209164 3/28/2021 WETLAND MONITORING REQUESTED BY GRANTOR1/27-2/28/21:ANNUAL WETLANDS SURVEY3/22/2021 A0000745373 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC TA 2/28/2021 84135 9,740.77 4500208713 3/28/2021 EOR NEEDED FOR POST DES SVC -CHANGES IN PLANS ETC.1/23-2/28/21:IMM RUNWAY REHAB 3/17/2021 A0000745304 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC AA2 2/28/2021 84134 3,047.00 4500208813 3/28/2021 EOR REQUIRED FOR CHANGES TO DESIGN DUE TO UNFORESEEN1/23-2/28/21:IMM TAXIWAY REHAB 3/16/2021 A0000744716 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC SWC 2/28/2021 84123 831.50 4500205362 3/28/2021 MAINTAIN AND REPLACE SOLID WASTE INFRASTRUCTURE1/23-2/28/21:SHWMD-SHORT MID LONG TERM PLANNING3/15/2021 A0000746570 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC AA1 3/22/2021 84133R 4,321.80 4500209165 4/19/2021 REQUIRED BY FED 1/27-2/28/21:MKY-MANGROVE RESTORATION3/23/2021 A0000748212 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 3/29/2021 84227R 12,330.50 4500209211 4/26/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/10-2/28/21:NCWRF & GGWW REPORTS3/29/2021 A0000749388 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 4/1/2021 84239 4,349.75 4500205332 4/29/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/23-2/28/21:SCWRF #2 MODIFICATIONS 4/1/2021 A0000749329 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 4/1/2021 84237 384.50 4500200950 4/29/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/23-2/28/21:MAHAGONY BEND RELOCATION4/1/2021 AHOLE MONTES INC Count 10HOLE MONTES INC Total42,351.12$ 0000747735 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 3/18/2021 49E47094 60.824500206614 4/15/2021AIRCRAFT SATELLITE TRACKING SUBSCRIPTIONIMEI 3/26/2021 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total60.82$ 0000743433 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PR1 3/8/2021 31006/01 1,500.00 4500209544 4/5/2021 TO ALLOW NEW PLAYGROUND AND MEET PERMITTING REQUIREMENTS2/22/2021: TIGER TAIL PLAY 3/9/2021 AHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total1,500.00$ Invoices for BCC Approval 4.13.2021Page 2216.J.1.aPacket Pg. 1614Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000745279 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 12/5/2020 2616537485 450.00 4500206790 1/4/2021 MARKETING FOR PARKS AND RECREATION DIVISIONMEDIA 3/16/2021 C0000744199 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 2/28/2021 2616978032 1,000.00 4500206790 3/30/2021 MARKETING FOR PARKS AND RECREATION DIVISIONMEDIA 3/11/2021 C0000745202 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 3/15/2021 2617000033 1,000.00 4500199856 4/14/2021 ADVERTISING/MARKETING FOR PARKS MEDIA 3/16/2021 CI HEART MEDIA COMMUNICATIONS Count 3I HEART MEDIA COMMUNICATIONS Total2,450.00$ 0000744391 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 3/11/2021 3080783421 9,225.09 4500207313 4/10/2021 PUBLIC & HEALTH SAFETY OF WATER QUALITYLABORATORY 3/12/2021 C0000748275 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WWL 3/19/2021 3081279058 12,040.81 4500208266 4/18/2021 PROVIDES LABORATORY SERVICES FOR WW CERTIF. & QCLABORATORY 3/30/2021 C0000748276 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WWL 3/22/2021 3081496644 534.99 4500208266 4/21/2021 PROVIDES LABORATORY SERVICES FOR WW CERTIF. & QCLABORATORY 3/30/2021 CIDEXX LABORATORIES INC Count 3IDEXX LABORATORIES INC Total21,800.89$ 0000748964 FT to FT-Pending BCC Agenda# 0000124050 IMR METALLURGICAL SERVICES WT 3/31/2021 39684 1,278.00 4500209696 4/30/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTLAB SUPPLIES 3/31/2021 CIMR METALLURGICAL SERVICES Count 1IMR METALLURGICAL SERVICES Total1,278.00$ 0000746932 FT to FT-Pending BCC Agenda# 0000128345 INFOSEND INC SW 3/10/2021 188018 2,592.36 4500206686 4/9/2021 PROVIDE EDUCATION TO PUBLIC WITH INSERTS INTO UTILITY BILLINGRECYCLING PRINT 3/23/2021 CINFOSEND INC Count 1INFOSEND INC Total2,592.36$ 0000746810 FT to FT-Pending BCC Agenda# 0000112768 INNOVATIVE INTERFACES INC LIB 11/13/2020 INV-INV26967 74,539.89 4500206408 12/11/2020SUPPORT SERVICE DELIVERY LIBRARY 3/23/2021 AINNOVATIVE INTERFACES INC Count 1INNOVATIVE INTERFACES INC Total74,539.89$ 0000729033 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITN 12/17/2020 1100795923 220,079.40 4500208296 1/16/2021 UPGRADE EQUIPMENT TO SUPPORT DIVISIONS THAT SERVE PUBLICSUPPLIES 1/12/2021 A0000735656 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITN 1/28/2021 1100806263 7,002.06 4500208296 2/27/2021 UPGRADE EQUIPMENT TO SUPPORT DIVISIONS THAT SERVE PUBLICUPGRADING 2/8/2021 AINSIGHT PUBLIC SECTOR Count 2INSIGHT PUBLIC SECTOR Total227,081.46$ 0000744516 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WWL 3/12/2021 83866 789.60 4500209727 4/9/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTCIRCUIT BOARD 3/12/2021 A0000748445 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 3/30/2021 84006 340.00 4500206982 4/27/2021 TO PROVIDE CALIBRATION OF BACKFLOW TEST KITS FOR METERSBACKFLOW 3/30/2021 A0000748394 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 3/30/2021 84004 340.00 4500206982 4/27/2021 TO PROVIDE CALIBRATION OF BACKFLOW TEST KITS FOR METERSBACKFLOW 3/30/2021 AINSTRUMENT SPECIALTIES INC Count 3INSTRUMENT SPECIALTIES INC Total1,469.60$ 0000738476 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION CBO 2/18/2021 CXF021821-P 2,504.00 4500209035 3/20/2021 SECURITY SYSTEM FOOD TRUCK AT SPORTS COMPLEXSPORT COMPLEX FOOD TRUCK 2/18/2021 CINTEGRATED FIRE & SECURITY SOLUTION Count 1INTEGRATED FIRE & SECURITY SOLUTION Total2,504.00$ 0000748514 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 3/25/2021 23624-25032021 83.00 4500205665 3/25/2021 RESIDENT COMMUNICATION BASE RATE 3/30/2021 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total83.00$ 0000746231 FT to FT-Pending BCC Agenda# 0000106182 INTERSCAN CORP WW 3/19/2021 ISCS25218 1,895.92 4500207612 4/18/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/19/2021 CINTERSCAN CORP Count 1INTERSCAN CORP Total1,895.92$ 0000747208 FT to FT-Pending BCC Agenda# 0000128556 IPS INC PR1 3/24/2021 INV58567 830.15 4500209279 4/23/2021 PARTS FOR PARKING METERS PAPER ROLL 3/24/2021 C0000748205 FT to FT-Pending BCC Agenda# 0000128556 IPS INC PR1 3/29/2021 INV58627 307.09 4500209279 4/28/2021 PARTS FOR PARKING METERS PARTS 3/29/2021 CIPS INC Count2IPS INC Total1,137.24$ 0000744744 FT to FT-Pending BCC Agenda# 0000128401 JCM CATTLE COMPANY LLC CC 3/12/2021 03152021 18,673.30 4500204961 4/11/2021 PRESERVE SECURITY AND TO KEEP CATTLE INFENCE ERECTION 3/15/2021 CJCM CATTLE COMPANY LLC Count 1JCM CATTLE COMPANY LLC Total18,673.30$ 0000747431 FT to FT-Pending BCC Agenda# 0000128361 JENNIFER MEREDITHDAS 1/11/2021 2021-003 220.00 4500206188 2/10/2021 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY SERVICES 3/25/2021 CJENNIFER MEREDITH Count 1JENNIFER MEREDITH Total220.00$ 0000748235 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC CTA 3/1/2021 S570-79 375.00 4500206324 3/29/2021 SHREDDING TO PROTECT PUBLIC RECORDS EXCEPTIONSSHREDDING 3/30/2021 A0000748266 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 3/1/2021 S625-28 160.00 4500192224 3/31/2021 SUPPORT OPERATIONS OF CHS SHREDDING 3/30/2021 AJM STEVENS SHREDDING SERVICES INC Count 2JM STEVENS SHREDDING SERVICES INC Total535.00$ 0000742863 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 3/5/2021 759794 144.42 4500207339 4/2/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESX COPIES 3/8/2021 A0000742862 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 3/5/2021 759793 152.25 4500207339 4/2/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLEASE 3/8/2021 A0000744754 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 3/15/2021 760467 12.78 4500205826 4/12/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 3/15/2021 A0000744752 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 3/15/2021 760456 25.75 4500206970 4/12/2021 SUPPORT SERVICE DELIVERY X COPIES 3/15/2021 A0000745989 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 3/19/2021 760779 25.00 4500206970 4/16/2021 SUPPORT SERVICE DELIVERY X COPIES 3/19/2021 A0000747765 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 3/23/2021 761424 175.83 4500206740 4/20/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 3/26/2021 A0000747764 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 3/23/2021 761422 249.40 4500206740 4/20/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 3/26/2021 A0000747763 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 3/23/2021 761423 132.94 4500206740 4/20/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 3/26/2021 A0000747762 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 3/23/2021 761421 132.94 4500206740 4/20/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 3/26/2021 AInvoices for BCC Approval 4.13.2021Page 2316.J.1.aPacket Pg. 1615Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000747761 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 3/23/2021 761420 15.63 4500206473 4/20/2021 PROVIDE OFFICE EQUIP FOR EMPLOYEES TO PERFORM DAILY FUNCTIONX COPIES. 3/26/2021 A0000747760 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 3/23/2021 761419 142.66 4500206473 4/20/2021 PROVIDE OFFICE EQUIP FOR EMPLOYEES TO PERFORM DAILY FUNCTIONLEASE 3/26/2021 A0000747759 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 3/23/2021 761416 409.23 4500207041 4/20/2021 COPIER FOR IMPACT FEE SECTION X COPIES 3/26/2021 A0000747758 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 3/23/2021 761415 158.23 4500207041 4/20/2021 COPIER FOR IMPACT FEE SECTION LEASE 3/26/2021 A0000747757 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/23/2021 761402 28.09 4500208852 4/20/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 3/26/2021 A0000747756 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/23/2021 761401 98.63 4500208852 4/20/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 3/26/2021 A0000747755 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 3/23/2021 761399 99.22 4500205644 4/20/2021 EQUIPMENT FOR DAY TO DAY OPERATIONSLEASE 3/26/2021 A0000747754 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 3/23/2021 761400 2.50 4500205644 4/20/2021 EQUIPMENT FOR DAY TO DAY OPERATIONSX COPIES 3/26/2021 A0000747537 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 3/23/2021 761006 149.18 4500207002 4/20/2021COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS29.008LEASE 3/25/2021 A0000747536 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 3/23/2021 761007 19.19 4500207002 4/20/2021COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS29.008X COPIES 3/25/2021 A0000747535 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 3/23/2021 761052 201.26 4500207013 4/20/2021COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS29.008LEASE 3/25/2021 A0000747534 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 3/23/2021 761053 46.40 4500207013 4/20/2021COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS29.008X COPIES 3/25/2021 A0000747520 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 3/23/2021 761388 137.17 4500206711 4/20/2021 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX COPIES 3/25/2021 A0000747519 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/23/2021 761369 2.42 4500206955 4/20/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 3/25/2021 A0000747518 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/23/2021 761368 53.18 4500206955 4/20/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 3/25/2021 A0000747517 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 3/23/2021 761367 2.33 4500209169 4/20/2021 NEEDED FOR DAILY OPERATIONS X COPIES 3/25/2021 A0000747516 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 3/23/2021 761366 133.71 4500209169 4/20/2021 NEEDED FOR DAILY OPERATIONS LEASE 3/25/2021 A0000747515 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 3/23/2021 761364 133.71 4500205881 4/20/2021 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 3/25/2021 A0000747514 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 3/23/2021 761365 22.69 4500205881 4/20/2021 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX COPIES 3/25/2021 A0000747513 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/23/2021 761335 6.83 4500206955 4/20/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 3/25/2021 A0000747512 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/23/2021 761334 97.88 4500206955 4/20/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 3/25/2021 A0000747511 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/23/2021 761332 125.77 4500206955 4/20/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 3/25/2021 A0000747510 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/23/2021 761333 1.08 4500206955 4/20/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 3/25/2021 A0000747509 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 3/23/2021 761329 133.40 4500207199 4/20/2021 PROVIDE DOCUMENT PRINTING FOR CRA DIVISIONX COPIES 3/25/2021 A0000747508 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 3/23/2021 761328 159.48 4500207199 4/20/2021 PROVIDE DOCUMENT PRINTING FOR CRA DIVISIONLEASE 3/25/2021 A0000747507 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 3/23/2021 761321 34.86 4500208351 4/20/2021 SUPPORT SERVICE DELIVERY X COPIES 3/25/2021 A0000747506 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 3/23/2021 761319 1.09 4500208351 4/20/2021 SUPPORT SERVICE DELIVERY X COPIES 3/25/2021 A0000747505 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 3/23/2021 761320 160.43 4500208351 4/20/2021 SUPPORT SERVICE DELIVERY X COPIES 3/25/2021 A0000747504 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 3/23/2021 761318 67.53 4500208351 4/20/2021 SUPPORT SERVICE DELIVERY LEASE 3/25/2021 A0000747502 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUE 3/23/2021 761251 15.88 4500207386 4/20/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESX COPIES 3/25/2021 A0000747501 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 3/23/2021 761249 100.30 4500207687 4/20/2021 COPY CHARGES FOR DAILY OPERATIONSX COPIES 3/25/2021 A0000747500 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUE 3/23/2021 761250 113.47 4500207386 4/20/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE 3/25/2021 A0000747499 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 3/23/2021 761248 132.94 45002076864/20/2021 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 3/25/2021 A0000747498 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 3/23/2021 761244 120.99 4500206569 4/20/2021 SUPPORT CHS OPERATIONSLEASE 3/25/2021 A0000747497 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 3/23/2021 761243 53.36 4500206569 4/20/2021 SUPPORT CHS OPERATIONS X COPIES 3/25/2021 A0000747496 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 3/23/2021 761241 6.25 4500206569 4/20/2021 SUPPORT CHS OPERATIONS X COPIES 3/25/2021 A0000747495 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 3/23/2021 761242 120.99 4500206569 4/20/2021 SUPPORT CHS OPERATIONSLEASE 3/25/2021 A0000747494 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 3/23/2021 761240 120.99 4500206569 4/20/2021 SUPPORT CHS OPERATIONSLEASE 3/25/2021 A0000747493 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 3/23/2021 761239 154.63 4500206569 4/20/2021 SUPPORT CHS OPERATIONSX COPIES 3/25/2021 A0000747492 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 3/23/2021 761237 73.01 4500206569 4/20/2021 SUPPORT CHS OPERATIONS X COPIES 3/25/2021 A0000747491 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 3/23/2021 761236 120.99 4500206569 4/20/2021 SUPPORT CHS OPERATIONSLEASE 3/25/2021 A0000747490 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 3/23/2021 761238 129.94 4500206569 4/20/2021 SUPPORT CHS OPERATIONSLEASE 3/25/2021 A0000747489 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 3/23/2021 761235 180.98 4500206569 4/20/2021 SUPPORT CHS OPERATIONSX COPIES 3/25/2021 A0000747488 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 3/23/2021 761234 120.99 4500206569 4/20/2021 SUPPORT CHS OPERATIONSLEASE 3/25/2021 A0000747487 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 3/23/2021 761232 120.99 4500206569 4/20/2021 SUPPORT CHS OPERATIONSLEASE 3/25/2021 A0000747486 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 3/23/2021 761233 115.18 4500206569 4/20/2021 SUPPORT CHS OPERATIONSX COPIES 3/25/2021 A0000747484 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 3/23/2021 761211 109.12 4500207253 4/20/2021 COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONSX COPIES 3/25/2021 A0000747483 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 3/23/2021 761210 89.82 4500207253 4/20/2021 COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONSLEASE 3/25/2021 A0000747482 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 3/23/2021 761187 108.00 4500205781 4/20/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 3/25/2021 A0000747481 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 3/23/2021 761186 120.99 4500205781 4/20/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 3/25/2021 A0000747480 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 3/23/2021 761169 182.34 45002068784/20/2021 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE 3/25/2021 AInvoices for BCC Approval 4.13.2021Page 2416.J.1.aPacket Pg. 1616Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000747479 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 3/23/2021 761170 37.73 45002068784/20/2021 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX COPIES 3/25/2021 A0000747477 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 3/23/2021 761149 115.42 4500207252 4/20/2021 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 3/25/2021 A0000747476 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 3/23/2021761147 1.55 4500207325 4/20/2021 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESX COPIES 3/25/2021 A0000747475 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 3/23/2021 761148 159.48 4500207252 4/20/2021 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 3/25/2021 A0000747474 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 3/23/2021 761145 174.15 4500207227 4/20/2021COPIER LEASE AND COPY CHARGES X COPIES 3/25/2021 A0000747473 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 3/23/2021 761146 24.98 45002073254/20/2021 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE 3/25/2021 A0000747472 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 3/23/2021 761137 29.38 4500206235 4/20/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 3/25/2021 A0000747471 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 3/23/2021 761144 204.51 4500207227 4/20/2021COPIER LEASE AND COPY CHARGES LEASE 3/25/2021 A0000747470 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 3/23/2021 761136 120.99 4500206235 4/20/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 3/25/2021 A0000747469 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/23/2021 761105 277.33 4500206955 4/20/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 3/25/2021 A0000747468 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/23/2021 761106 41.52 4500206955 4/20/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 3/25/2021 A0000747467 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 3/23/2021 761100 46.80 4500206522 4/20/2021 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTX COPIES 3/25/2021 A0000747466 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/23/2021 761102 3.41 4500205599 4/20/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 3/25/2021 A0000747465 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/23/2021 761101 107.73 4500205599 4/20/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 3/25/2021 A0000747464 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 3/23/2021 761099 133.71 4500206522 4/20/2021 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTLEASE 3/25/2021 A0000747463 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 3/23/2021 761098 60.75 4500207749 4/20/2021 PROVIDE DOCUMENTS TO STAFF MEMBERSX COPIES 3/25/2021 A0000747462 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 3/23/2021 761097 120.99 4500207749 4/20/2021 PROVIDE DOCUMENTS TO STAFF MEMBERSLEASE 3/25/2021 A0000747461 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/23/2021 761070 0.13 4500206955 4/20/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 3/25/2021 A0000747460 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/23/2021 761069 24.98 4500206955 4/20/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 3/25/2021 A0000747459 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/23/2021 761068 60.98 4500206957 4/20/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 3/25/2021 A0000747458 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/23/2021 761067 68.97 4500206957 4/20/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 3/25/2021 A0000747455 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/23/2021 761049 0.70 4500205591 4/20/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 3/25/2021 A0000747454 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 3/23/2021 761051 29.60 4500206142 4/20/2021 SUPPORT SERVICE DELIVERY X COPIES 3/25/2021 A0000747453 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 3/23/2021 761050 106.39 4500206142 4/20/2021 SUPPORT SERVICE DELIVERY LEASE 3/25/2021 A0000747452 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/23/2021 761048 97.88 4500205591 4/20/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 3/25/2021 A0000747451 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 3/23/2021 761041 20.03 4500206429 4/20/2021 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 3/25/2021 A0000747450 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 3/23/2021 761039 205.96 4500206429 4/20/2021 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 3/25/2021 A0000747449 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 3/23/2021 761044 113.47 4500206855 4/20/2021 PROVIDE COPY & SCANNING FOR CC AND SEA TURTLESLEASE 3/25/2021 A0000747448 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 3/23/2021 761045 82.74 4500206855 4/20/2021 PROVIDE COPY & SCANNING FOR CC AND SEA TURTLESX COPIES 3/25/2021 A0000747447 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 3/23/2021 761038 133.71 4500206429 4/20/2021 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 3/25/2021 A0000747446 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 3/23/2021 761040 120.99 4500206429 4/20/2021 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 3/25/2021 A0000747445 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/23/2021 761027 8.18 4500206965 4/20/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 3/25/2021 A0000747444 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/23/2021 761026 122.40 4500206965 4/20/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 3/25/2021 A0000747442 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 3/23/2021 761023 60.99 4500205504 4/20/2021 DAY TO DAY OPERATIONS X COPIES 3/25/2021 A0000747441 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 3/23/2021 761022 152.25 4500205504 4/20/2021 DAY TO DAY OPERATIONS LEASE 3/25/2021 A0000747440 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 3/23/2021 761011 0.10 4500208029 4/20/2021 FOR DAILY OPERATIONS X COPIES 3/25/2021 A0000747439 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 3/23/2021 761010 24.98 4500208029 4/20/2021 FOR DAILY OPERATIONS LEASE 3/25/2021 A0000747153 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 3/24/2021 761859 7.18 4500205469 4/21/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 3/24/2021 A0000747152 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 3/24/2021 761847 12.26 4500206970 4/21/2021 SUPPORT SERVICE DELIVERY X COPIES 3/24/2021 A0000747400 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 3/25/2021 761957 13.16 4500207242 4/22/2021 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX COPIES 3/25/2021 A0000747766 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 3/26/2021 762031 1.09 4500205870 4/23/2021 OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATIONX COPIES 3/26/2021 A0000748097 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/29/2021 762430 186.78 4500206964 4/26/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 3/29/2021 A0000748096 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/29/2021 762429 278.14 4500206964 4/26/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 3/29/2021 A0000748095 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 3/29/2021 762422 19.55 4500206235 4/26/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 3/29/2021 A0000748094 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 3/29/2021 762421 144.87 4500206235 4/26/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 3/29/2021 A0000748093 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 3/29/2021 762420 16.21 4500206235 4/26/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 3/29/2021 AInvoices for BCC Approval 4.13.2021Page 2516.J.1.aPacket Pg. 1617Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000748092 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 3/29/2021 762419 125.77 4500206235 4/26/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 3/29/2021 A0000748091 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 3/29/2021 762418 15.53 4500206235 4/26/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 3/29/2021 A0000748090 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 3/29/2021 762417 125.77 4500206235 4/26/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 3/29/2021 A0000748089 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 3/29/2021 762416 43.78 4500206139 4/26/2021 PUBLIC COMMUNICATION X COPIES 3/29/2021 A0000748088 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 3/29/2021 762415 133.06 4500206139 4/26/2021 PUBLIC COMMUNICATION LEASE 3/29/2021 A0000748087 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 3/29/2021 762414 121.14 4500206201 4/26/2021 RESIDENT COMMUNICATION X COPIES 3/29/2021 A0000748086 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 3/29/2021 762413 142.66 4500206201 4/26/2021 RESIDENT COMMUNICATION LEASE 3/29/2021 A0000748085 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 3/29/2021 762406 419.58 4500206433 4/26/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 3/29/2021 A0000748084 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 3/29/2021 762405 361.71 4500206433 4/26/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 3/29/2021 A0000748083 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 3/29/2021 762360 33.40 4500207429 4/26/2021 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX COPIES 3/29/2021 A0000748082 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 3/29/2021 762359 129.94 4500207429 4/26/2021 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE 3/29/2021 A0000748079 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 3/29/2021 762346 43.11 4500206888 4/26/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 3/29/2021 A0000748078 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 3/29/2021 762345 174.92 4500206888 4/26/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 3/29/2021 A0000748077 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 3/29/2021 762325 6.30 4500206235 4/26/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 3/29/2021 A0000748076 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 3/29/2021 762324 125.77 4500206235 4/26/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 3/29/2021 A0000748075 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 3/29/2021 762311 101.80 4500205757 4/26/2021 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYX COPIES 3/29/2021 A0000748073 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 3/29/2021 762310 133.06 4500205757 4/26/2021 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYLEASE 3/29/2021 A0000748072 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 3/29/2021 762309 10.71 4500205759 4/26/2021 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 3/29/2021 A0000748071 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 3/29/2021 762308 71.02 4500205759 4/26/2021 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE 3/29/2021 A0000748070 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 3/29/2021 762307 109.11 4500205937 4/26/2021 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 3/29/2021 A0000748069 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 3/29/2021 762306 120.99 4500205937 4/26/2021 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE 3/29/2021 A0000748068 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 3/29/2021 762305 91.40 4500205758 4/26/2021 COPIER AND PRINTING SERVICE X COPIES 3/29/2021 A0000748067 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 3/29/2021 762304 71.02 4500205758 4/26/2021 COPIER AND PRINTING SERVICE LEASE 3/29/2021 A0000748066 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 3/29/2021 762303 26.91 4500205760 4/26/2021 COPIER AND PRINTING SERVICE X COPIES 3/29/2021 A0000748065 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 3/29/2021 762302 71.02 4500205760 4/26/2021 COPIER AND PRINTING SERVICE LEASE 3/29/2021 A0000748064 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/29/2021 762289 58.34 4500206955 4/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 3/29/2021 A0000748062 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/29/2021 762288 375.22 4500206955 4/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 3/29/2021 A0000748061 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 3/29/2021 762269 15.01 4500207011 4/26/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 3/29/2021 A0000748060 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 3/29/2021 762268 29.65 4500207011 4/26/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 3/29/2021 A0000748059 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO3/29/2021 762257 2.26 4500206922 4/26/2021 PROVIDE LEASED COPIER FOR INVENTORY MANAGEMENTX COPIES 3/29/2021 A0000748058 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 3/29/2021 762256 144.87 4500206922 4/26/2021PROVIDE LEASED COPIER FOR INVENTORY MANAGEMENTLEASE 3/29/2021 A0000748057 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/29/2021 762245 145.13 4500206969 4/26/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 3/29/2021 A0000748056 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/29/2021 762244 113.47 4500206969 4/26/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 3/29/2021 A0000748055 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 3/29/2021 762221 114.79 4500206471 4/26/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 3/29/2021 A0000748054 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 3/29/2021 762220 129.94 4500206471 4/26/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 3/29/2021 A0000748053 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 3/29/2021 762219 44.77 4500206695 4/26/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 3/29/2021 A0000748052 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 3/29/2021 762218 132.94 4500206695 4/26/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 3/29/2021 A0000748051 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/29/2021 762215 0.22 4500206955 4/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 3/29/2021 A0000748050 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/29/2021 762214 125.77 4500206955 4/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 3/29/2021 A0000748049 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/29/2021 762213 0.77 4500206955 4/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 3/29/2021 A0000748048 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/29/2021 762212 125.77 4500206955 4/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 3/29/2021 A0000748047 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 3/29/2021 762207 154.31 4500205897 4/26/2021 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSX COPIES 3/29/2021 A0000748046 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 3/29/2021 762206 113.47 4500205897 4/26/2021 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSLEASE 3/29/2021 A0000748006 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/29/2021 762562 72.75 4500206955 4/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 3/29/2021 A0000748005 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/29/2021 762561 72.75 4500206955 4/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 3/29/2021 A0000748004 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 3/29/2021 762556 25.75 4500205497 4/26/2021 DAY TO DAY OPERATIONS X COPIES 3/29/2021 A0000748003 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 3/29/2021 762555 25.00 4500205497 4/26/2021 DAY TO DAY OPERATIONS X COPIES 3/29/2021 A0000748489 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 3/30/2021 762917 99.22 4500207222 4/27/2021 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE 3/30/2021 AInvoices for BCC Approval 4.13.2021Page 2616.J.1.aPacket Pg. 1618Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000748488 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 3/30/2021 762916 276.74 4500207324 4/27/2021 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 3/30/2021 A0000748487 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/30/2021 762902 95.21 4500206955 4/27/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 3/30/2021 A0000748486 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/30/2021 762901 143.30 4500206955 4/27/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 3/30/2021 A0000748485 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/30/2021 762900 0.84 4500206955 4/27/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 3/30/2021 A0000748484 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/30/2021 762899 66.48 4500206955 4/27/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 3/30/2021 A0000748483 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/30/2021 762898 16.44 4500206955 4/27/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 3/30/2021 A0000748482 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/30/2021 762897 160.43 4500206955 4/27/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 3/30/2021 A0000748481 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 3/30/2021 762876 581.69 4500207172 4/27/2021 PROVIDE PRINTING SERVICES FOR IMMOKALEE CRAX COPIES 3/30/2021 A0000748480 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 3/30/2021 762875 152.25 4500207172 4/27/2021 PROVIDE PRINTING SERVICES FOR IMMOKALEE CRALEASE 3/30/2021 A0000748479 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 3/30/2021 762874 152.64 4500206691 4/27/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 3/30/2021 A0000748478 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 3/30/2021 762873 133.71 4500206691 4/27/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 3/30/2021 A0000748477 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 3/30/2021 762872 4.72 4500206692 4/27/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 3/30/2021 A0000748476 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 3/30/2021 762871 142.66 4500206692 4/27/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 3/30/2021 A0000748475 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 3/30/2021 762832 23.13 4500207062 4/27/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 3/30/2021 A0000748474 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 3/30/2021 762831 120.99 4500207062 4/27/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 3/30/2021 A0000748473 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 3/30/2021 762830 7.57 4500207062 4/27/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 3/30/2021 A0000748472 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 3/30/2021 762829 120.99 4500207062 4/27/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 3/30/2021 A0000748289 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 3/30/2021 762804 29.04 4500205979 4/27/2021 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES. 3/30/2021 A0000748287 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 3/30/2021 762803 2.63 4500205979 4/27/2021 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 3/30/2021 A0000748839 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 3/31/2021 763052 2.13 4500207228 4/28/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 3/31/2021 AJM TODD COMPANY Count 174JM TODD COMPANY Total17,047.58$ 0000750356 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WWL 3/31/2021 780951 95.86 4500206263 4/28/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/6/2021 A0000749525 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 4/1/2021 781083 90.24 4500206175 4/29/2021 EMPLOYEE SAFETY AUTO PARTS 4/5/2021 AJOHN COLLINS AUTO PARTS INC Count 2JOHN COLLINS AUTO PARTS INC Total186.10$ 0000745912 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 3/16/2021 55666 2,971.26 4500209115 4/15/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCWRF 3/18/2021 C0000747100 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 3/18/2021 55693 7,466.95 4500205896 4/17/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNORTH WATER PLANT 3/24/2021 C0000748281 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 3/19/2021 55709 6,453.67 4500209783 4/18/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 3/30/2021 C0000747624 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 3/24/2021 55747 5,471.07 4500208373 4/23/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCWRF 3/25/2021 C0000747623 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 3/24/2021 55748 9,026.41 4500208371 4/23/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCWRF 3/25/2021 C0000748025 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 3/25/2021 55754 11,350.50 4500209893 4/24/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCWRF 3/29/2021 CJOHN MADER ENTERPRISES INC Count 6JOHN MADER ENTERPRISES INC Total42,739.86$ 0000742031 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 3/3/2021 1/20203067-010 1,516.50 4500209492 3/31/2021 TO PROVIDE BURIAL OF UTILITY LINES FOR VANDERBILT MSTU2/17-2/28/21 VB BEACH UTILITY 3/3/2021 P0000742644 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 3/5/2021 4/20203068-001 495.00 4500207804 4/2/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-2/28/21 WELLFIELD INFRASTRUCTURE3/5/2021 P0000743839 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 3/10/2021 12/20149700-232 3,378.00 4500200557 4/7/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/18-3/6/21 WM REPLACEMENT 4 3/10/2021 P0000744474 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 3/12/2021 11/20149700-251 4,421.50 4500202207 4/9/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1-2/28/21 REHAB GENERATOR 3/12/2021 P0000744473 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 3/12/2021 14/20149700-231 7,459.40 4500193257 4/9/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1-2/18/21 LAKEWOOD FORCE MAIN 3/12/2021 P0000745608 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SS 3/17/2021 13/2014700-233 1,598.50 4500200682 4/14/2021 MAINTAIN COMPLIANCE WITH FED REGULATIONS1/11-3/7/21 COMPLIANCE 3/17/2021 P0000745606 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SS 3/17/2021 1/20203067-009 2,788.00 4500209398 4/14/2021 REIMBURSE GRANT ELIGIBLE ACTIVITY 2/9-3/7/21 COMMUNITY HOUSING 3/17/2021 P0000745605 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CRA 3/17/2021 13/20149700-241 4,642.25 4500201356 4/14/2021 PROVIDE SERVICES TO IMPLEMENT COMMUNITY REDEVELOPMENT PLAN2/8-3/7/2021 BAYSHORE REDEVELOPMENT3/17/2021 P0000745604 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC ICR 3/17/2021 4/20203067-007 11,507.50 4500208072 4/14/2021 PROVIDE PLANNING SUPPORT SERVICES FOR IMMOKALEE COMM REDEVELOPMENT2/8-3/7/2021 IMMOKALEE REDEVELOPMENT3/17/2021 P0000746468 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 3/22/2021 1/20203067-011 5,586.00 4500209523 4/19/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE2/18-2/28/21 HAMMERHEAD WASTE WATER INFRASTRUCTURE3/22/2021 P0000746467 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 3/22/2021 1/20203066-012 1,417.00 4500209543 4/19/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/19-2/28/21 FIELD TRAILER DRAINAGE 3/22/2021 PInvoices for BCC Approval 4.13.2021Page 2716.J.1.aPacket Pg. 1619Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000746466 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 3/22/2021 2/20203067-008 5,365.50 4500209146 4/19/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1-2/28/21 LIVINGSTON ROAD PH 6 3/22/2021 P0000746465 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 3/22/2021 1/20203066-013 5,516.00 4500209617 4/19/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/24-2/28/21 SUBSURFACE UTILITY 3/22/2021 P0000746463 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 3/22/2021 12/20149700-248 3,762.00 4500202092 4/19/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1-3/4/2021 PUMP STATION REHAB 3/22/2021 P0000746450 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 3/22/2021 1/20203066-010 1,809.00 4500209163 4/19/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE2/1-2/28/21 CCDOT UTILITY RELOCATE 3/22/2021 P0000746449 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 3/22/2021 3/20203066-005 456.00 4500208225 4/19/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1-2/28/21 ACCESS IMPROVEMENTS 3/22/2021 P0000746448 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 3/22/2021 2/20203066-08 7,966.50 4500208728 4/19/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-2/28/21 FIELD TRAILER IMPROVEMENTS3/22/2021 P0000746446 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC BED 3/22/2021 14/20149700-236 15,145.00 4500207503 4/19/2021 GOLDEN GATE PKWY STREET STUDY 2/1-2/28/21 GG PKWY STREET STUDY 3/22/2021 P0000746445 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 3/22/2021 7/20149700-238 1,348.00 4500200951 4/19/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-2/28/21 ORANGE TREE DEVELOPMENT3/22/2021 P0000746778 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 3/23/2021 12/20149700-246 5,898.50 4500202090 4/20/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1-3/14/21 GGWWS EXTENSION IMPROVEMENTS3/23/2021 P0000747646 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 3/25/2021 3/20203071-001 65,922.10 4500208611 4/22/2021 PROVIDE PROF. ENG. SERV. FOR THE MAINTENANCE BLDG. PROJECT2/8-3/7/21 CAT MAINTENANCE 3/25/2021 P0000747741 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 3/26/2021 11/20149700-249 4,605.00 4500202177 4/23/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/15-3/16/21 EAGLE LAKE INFRASTRUCTURE3/26/2021 P0000748116 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC AA2 3/29/2021 3/20203069-001 5,617.72 4500208490 4/26/2021 ENVIRONMENTAL CONCERNS 2/15-3/14/21 IMMOKALEE ENVIRONMENTAL3/29/2021 PJOHNSON ENGINEERING INC Count 23JOHNSON ENGINEERING INC Total168,220.97$ 0000743596 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC Z5 1/21/2021 1055099 145,226.60 4500209251 2/18/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYSUPPLIES 3/9/2021 A0000743593 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/28/2021 1055276-01 2.36 4500207793 2/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/9/2021 A0000743592 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/4/2021 1055419 302.00 4500207793 3/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/9/2021 A0000743595 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/5/2021 1055459 477.26 4500207793 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/9/2021 A0000743585 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/9/2021 1055511 53.65 4500207793 3/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/9/2021 A0000743594 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/10/2021 1055563 16.00 4500207793 3/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/9/2021 A0000743591 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/10/2021 1055542 479.98 4500207793 3/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/9/2021 A0000743588 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/10/2021 1055538 207.80 4500207793 3/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/9/2021 A0000743587 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/11/2021 1055573 9.97 4500207793 3/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/9/2021 A0000743584 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/11/2021 1055574 181.34 4500207793 3/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/9/2021 A0000744403 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/12/2021 1055633 111.80 4500207793 3/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/12/2021 A0000744107 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/19/2021 1055822 2,193.94 4500207793 3/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/11/2021 A0000744108 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/10/2021 1056271 52.94 4500207793 4/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/11/2021 A0000745388 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/11/2021 1056300 621.98 4500207793 4/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/17/2021 A0000744452 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/11/2021 1056321 38.67 4500207793 4/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/12/2021 A0000747359 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/15/2021 1056355 209.62 4500207793 4/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/25/2021 A0000746019 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/15/2021 1056374 141.51 4500207793 4/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/19/2021 A0000747369 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/17/2021 1056433 132.50 4500207793 4/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/25/2021 A0000746020 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/17/2021 1056411 98.67 4500207793 4/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/19/2021 A0000746018 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/18/2021 1056462 587.16 4500207793 4/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/19/2021 A0000747066 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/22/2021 1056468 1,297.32 4500207793 4/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/24/2021 A0000747069 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/23/2021 1056538 47.75 4500207793 4/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/24/2021 A0000747067 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/23/2021 1056546 24.86 4500207793 4/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/24/2021 A0000747368 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/24/2021 1056569 371.30 4500207793 4/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/25/2021 A0000747363 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/24/2021 1056597 (10.56) 4500207793 4/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 3/25/2021 A0000747360 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/24/2021 1056601 16.65 4500207793 4/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/25/2021 A0000747685 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/25/2021 1056568 540.00 4500207793 4/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/26/2021 A0000747686 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/26/2021 1056446 698.56 4500207793 4/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/26/2021 A0000748699 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/29/2021 1056665 1,052.30 4500207793 4/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/31/2021 A0000748159 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC Z5 3/29/2021 1056700 (533.12) 4500209251 4/26/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYCREDIT MEMO 3/29/2021 AInvoices for BCC Approval 4.13.2021Page 2816.J.1.aPacket Pg. 1620Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000749796 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/31/2021 1056754 82.98 4500207793 4/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/5/2021 A0000749793 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/31/2021 1056771 40.50 4500207793 4/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/5/2021 A0000749788 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/31/2021 1056792 7.88 4500207793 4/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/5/2021 A0000749786 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/31/2021 1056793 246.50 4500207793 4/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/5/2021 A0000749781 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/1/2021 1056830 23.38 4500207793 4/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/5/2021 A0000749683 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/2/2021 1056852 74.99 4500207793 4/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/5/2021 AJSFM INC Count36JSFM INC Total155,127.04$ 0000747749 FT to FT-Pending BCC Agenda# 0000125553 JUICE TECHNOLOGIES INC Z5 3/24/2021 INV-00187732 1,383.67 4500209594 4/21/2021 REPAIR, SECURE & PROTECT COUNTY FACILITIES AND PROPERTYROBERTS RANCH 3/26/2021 AJUICE TECHNOLOGIES INC Count 1JUICE TECHNOLOGIES INC Total1,383.67$ 0000747398 FT to FT-Pending BCC Agenda# 0000127824 KAREN CONNETTA MUS 3/24/2021 03252021 17.92 3/29/2021 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 3/17/2021 3/25/2021 CKAREN CONNETTA Count 1KAREN CONNETTA Total17.92$ 0000740696 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY WW 2/24/2021 E103G0008229 8,860.00 4500207987 3/24/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMDROP DECK TRAILER 2/26/2021 AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total8,860.00$ 0000743740 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP OTF 3/9/2021 42049188 7,415.70 4500207554 4/6/2021MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREPARTS 3/10/2021 AKOMLINE SANDERSON ENGINEERING CORP Count 1KOMLINE SANDERSON ENGINEERING CORP Total7,415.70$ 0000740705 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WW 2/26/2021 2021-9 16,973.80 4500205473 3/26/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME-4340 BEACHWOOD 2/26/2021 A0000740704 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WW 2/26/2021 2021-10 14,179.35 45002054733/26/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME-WYNDEMERE 2/26/2021 AKYLE CONSTRUCTION INC Count 2KYLE CONSTRUCTION INC Total31,153.15$ 0000746012 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER TG1 3/18/2021 112046 105.84 4500207595 4/17/2021 MOWER AND SMALL EQUIPMENT REPAIRS/MAINTENANCELAWN EQUIPMENT PARTS 3/19/2021 CLAWN EQUIPMENT CENTER Count 1LAWN EQUIPMENT CENTER Total105.84$ 0000746342 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 3/19/2021 9308308653 370.91 4500206307 4/18/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 3/22/2021 C0000746339 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 3/19/2021 9308308654 395.95 4500206307 4/18/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 3/22/2021 C0000746336 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 3/19/2021 9308308655 162.87 4500206307 4/18/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 3/22/2021 C0000746333 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 3/19/2021 9308308656 1,209.40 4500206307 4/18/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 3/22/2021 C0000746574 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 3/22/2021 9308312692 344.48 4500206307 4/21/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 3/23/2021 C0000747385 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 3/24/2021 9308319496 30.21 4500206307 4/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 3/25/2021 CLAWSON PRODUCTS INC Count 6LAWSON PRODUCTS INC Total2,513.82$ 0000746461 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 2/1/2021 15008 482.39 4500206649 3/1/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNTU PRO CAL/STANDARD 3/22/2021 A0000746460 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 3/5/2021 15033 676.08 4500205806 4/2/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTJAW DPD TOTAL CHLORINE 3/22/2021 A0000746458 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 3/11/2021 15065 7,434.76 4500206649 4/8/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCLX CHLORINE ANALYZER 3/22/2021 A0000746459 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 3/19/2021 15044 6,218.67 4500206649 4/16/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTJAW DPD TOTAL CHLORINE 3/22/2021 ALAZENBY AND ASSOCIATES INC Count 4LAZENBY AND ASSOCIATES INC Total14,811.90$ 0000746732 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 3/23/2021 2142609 58.02 4500206074 4/22/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 3/23/2021 C0000746731 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 3/23/2021 2142618 73.04 4500206074 4/22/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 3/23/2021 C0000746606 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 3/23/2021 2142550 1,669.28 4500206074 4/22/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 3/23/2021 C0000747148 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 3/24/2021 2144636 498.00 4500209292 4/23/2021 EMS COVID-19 STRYKER SHEETS FOR EMS STRETCHERS.MEDICAL SUPPLIES 3/24/2021 C0000747015 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 3/24/2021 2144322 907.38 4500207954 4/23/2021 EMS GLOVES COVID-19 PPE FOR CREWS.MEDICAL SUPPLIES 3/24/2021 C0000747014 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 3/24/2021 2144455 424.16 4500206074 4/23/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 3/24/2021 C0000747364 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 3/25/2021 2146287 2,393.56 4500206074 4/24/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 3/25/2021 CInvoices for BCC Approval 4.13.2021Page 2916.J.1.aPacket Pg. 1621Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000747362 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 3/25/2021 2146291 35.62 4500206074 4/24/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 3/25/2021 C0000747959 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 3/29/2021 2150506 498.00 4500209292 4/28/2021 EMS COVID-19 STRYKER SHEETS FOR EMS STRETCHERS.MEDICAL SUPPLIES 3/29/2021 C0000747958 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 3/29/2021 2150507 102.24 4500206074 4/28/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 3/29/2021 C0000747957 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 3/29/2021 2150508 979.85 4500206074 4/28/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 3/29/2021 C0000747956 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 3/29/2021 2150509 102.24 4500206074 4/28/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 3/29/2021 C0000748249 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 3/30/2021 2152265 53.88 4500206074 4/29/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 3/30/2021 C0000748745 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 3/31/2021 2154246 151.68 4500206074 4/30/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 3/31/2021 C0000748743 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 3/31/2021 2154247 56.88 4500206074 4/30/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 3/31/2021 C0000749542 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/1/2021 2156485 996.00 4500209292 5/1/2021 EMS COVID-19 STRYKER SHEETS FOR EMS STRETCHERS.MEDICAL SUPPLIES 4/5/2021 CLEESAR INC Count 16LEESAR INC Total8,999.83$ 0000744993 FT to FT-Pending BCC Agenda# 0000107307 LETSPEAK INC WT 3/15/20219833TR-21 75.00 4500206390 4/14/2021 PROVIDE TRANSLATION TO SPANISH FOR WATER DOCUMENTSENGLISH/SPANISH TRANSLATION 3/16/2021 CLETSPEAK INC Count 1LETSPEAK INC Total75.00$ 0000744160 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 3/3/2021 80915 239.70 4500208051 4/2/2021 SUPPORT LIBRARY OPERATION AND SERVICESVOX LIB MATERIAL HEADQUARTERS 3/11/2021 C0000744159 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 3/3/2021 80954 725.10 4500208051 4/2/2021 SUPPORT LIBRARY OPERATION AND SERVICESVOX LIB MATERIAL HEADQUARTERS 3/11/2021 C0000744158 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 3/3/2021 80955 725.10 4500208051 4/2/2021 SUPPORT LIBRARY OPERATION AND SERVICESVOX LIB MATERIAL ESTATES 3/11/2021 C0000744157 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 3/3/2021 80958 725.10 4500208051 4/2/2021 SUPPORT LIBRARY OPERATION AND SERVICESVOX LIB MATERIAL IMMOKALEE 3/11/2021 CLIBRARY IDEAS LLC Count 4LIBRARY IDEAS LLC Total2,415.00$ 0000748596 FT to FT-Pending BCC Agenda# 0000122233 LOU HAMMOND & ASSOCIATES INC TD 3/30/2021 61250 311.36 4500206637 4/27/2021 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM3/22-3/24/21 TRAVEL 3/30/2021 ALOU HAMMOND & ASSOCIATES INC Count 1LOU HAMMOND & ASSOCIATES INC Total311.36$ 0000748781 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 3/10/2021 23618 (160.59) 4500205908 4/9/2021 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONCREDIT MEMO 3/31/2021 C0000748740 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 3/10/2021 23618 932.54 4500205908 4/9/2021 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONMISC. PARTS 3/31/2021 C0000748737 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 3/10/2021 2221231 (407.76) 4500205908 4/9/2021 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONCREDIT MEMO 3/31/2021 C0000748635 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 3/17/2021 23574 191.77 4500205908 4/16/2021 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONPARTS 3/30/2021 C0000748630 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 3/18/2021 23792 26.87 4500205908 4/17/2021 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONMISC. PARTS 3/30/2021 C0000748626 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 3/19/2021 53096 254.85 4500205908 4/18/2021 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONMISC. PARTS 3/30/2021 CLOWES HOME IMPROVEMENT WAREHSE Count 6LOWES HOME IMPROVEMENT WAREHSE Total837.68$ 0000748669 FT to FT-Pending BCC Agenda# 0000121581 LUIS CEDENO JR FLE 3/30/2021 ASE TEST 2 175.00 4/4/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTREIMBURSEMENT-ASE RECERTIFICATION3/31/2021 A0000748666 FT to FT-Pending BCC Agenda# 0000121581 LUIS CEDENO JR FLE 3/30/2021 ASE TEST REIMBUR 81.00 4/4/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTREIMBURSEMENT-ASE RECERTIFICATION3/31/2021 ALUIS CEDENO JR Count 2LUIS CEDENO JR Total256.00$ 0000745266 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT AA1 3/3/2021 10318 2,960.00 4500208779 4/2/2021 COMMEMORATION OF PUBLIC FACILITYBRONZE PLAQUE: MI EXECUTIVE 3/16/2021 C0000747397 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT WT 3/16/2021 10448 589.00 4500209841 4/15/2021 PROVIDE FABRICATION AND INSTALLATION SERVICES FOR PU DEPT.SIGN FABRICATION 3/25/2021 CLYKINS SIGNTEK & DEVELOPMENT Count 2LYKINS SIGNTEK & DEVELOPMENT Total3,549.00$ 0000747748 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC CDO3/11/2021 1256484 4,454.54 4500204915 4/10/2021 IMPROVE PUBLIC APPEARANCE IN FRONT OF GMD BUILDINGGMD P& ROUNDER OVERHANG 3/26/2021 C0000747746 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC CDO3/11/2021 1256482 8,045.11 4500204915 4/10/2021 IMPROVE PUBLIC APPEARANCE IN FRONT OF GMD BUILDINGGMD P& ROUNDER OVERHANG 3/26/2021 C0000747745 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC CDO3/11/2021 1256483 1,135.55 4500204863 4/10/2021 IMPROVE PUBLIC APPEARANCE IN FRONT OF GMD BUILDINGPATHWAY PLANTER BED AREA 3/26/2021 C0000747743 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC CDO3/11/2021 1256481 785.00 4500204863 4/10/2021IMPROVE PUBLIC APPEARANCE IN FRONT OF GMD BUILDINGCOURTYARD SCREENING FOR A 3/26/2021 C0000747688 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC CBO 3/25/2021 1256359R 6,707.96 4500207206 4/24/2021 LANDSCAPING SERVICES FOR SPORTS COMPLEXFEB 2021 PARADISE COAST 3/26/2021 CMAINSCAPE,INC Count 5MAINSCAPE,INC Total21,128.16$ 0000746089 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 3/18/2021 23256070 682.50 4500206077 4/15/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCARBON DIOXIDE BULK LIQUI 3/19/2021 AInvoices for BCC Approval 4.13.2021Page 3016.J.1.aPacket Pg. 1622Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total682.50$ 0000749631 FT to FT-Pending BCC Agenda# 0000125575 MATHEW T SCHILLER FLE 4/2/2021 04052021 222.00 4/7/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTREIMBURSEMENT-ASE RECERTIFICATION4/5/2021 AMATHEW T SCHILLER Count 1MATHEW T SCHILLER Total222.00$ 0000744769 FT to FT-Pending BCC Agenda# 0000129014 MAXIM CRANE WORKS LP WT 3/11/2021 51131392 1,621.80 4500208313 3/11/2021 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD3/4/21 CRANE RENTAL 3/15/2021 CMAXIM CRANE WORKS LP Count 1MAXIM CRANE WORKS LP Total1,621.80$ 0000746160 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 3/19/2021 207527-05 950.55 4500207527 4/16/2021 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 3/18/21 LELY BEAUTIFICATION 3/19/2021 A0000746159 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 3/19/2021 207529-05 1,427.35 4500207529 4/16/2021 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 3/16/21:GG MSTU ANN 3/19/2021 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total2,377.90$ 0000747002 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 3/23/2021 55402574 185.12 4500206758 4/20/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC. PARTS 3/24/2021 AMCMASTER CARR SUPPLY COMPANY Count 1MCMASTER CARR SUPPLY COMPANY Total185.12$ 0000745614 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 3/17/2021 38917 338.79 4500205386 4/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPOTENTIOMETER 3/17/2021 A0000746832 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 3/23/2021 38936 2,347.48 4500205386 4/20/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPNEU BANDENMARKET 3/23/2021 A0000747011 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 3/24/2021 38937 369.47 4500205386 4/21/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 3/24/2021 A0000749353 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 4/1/2021 38854 2,341.31 4500205386 4/29/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/1/2021 AMENZI USA SALES INC Count 4MENZI USA SALES INC Total5,397.05$ 0000747804 FT to FT-Pending BCC Agenda# 0000124289 MERRICK INDUSTRIES INC WTS 3/17/2021 MI-96430 3,250.08 4500207083 4/16/2021 PROVIDE REPLACEMENT PARTS FOR EQUIPMENT AT SCRWTPVALVE V-PORT BALL CONTROL 3/26/2021 CMERRICK INDUSTRIES INC Count 1MERRICK INDUSTRIES INC Total3,250.08$ 0000745117 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 3/15/2021 M025439 1,310.00 4500207604 4/12/2021 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIORDATA CARD WORLDWIDE 3/16/2021 A0000745116 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 3/15/2021 M025440 245.00 4500207604 4/12/2021 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIORATC COM ANTENNA 3/16/2021 A0000746992 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 3/23/2021 M025472 317.50 4500207604 4/20/2021 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIORVHF FM ANTENNA 3/24/2021 A0000746991 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 3/23/2021 M025473 80.00 4500207604 4/20/2021 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIORHELICOPTER PARTS 3/24/2021 AMETRO AVIATION INC Count 4METRO AVIATION INC Total1,952.50$ 0000745994 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 3/10/2021 9960669734 22.80 4500205465 4/9/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS20BGS:WW COLL -6027 3/19/2021 C0000746831 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 3/17/2021 9960729976 51.30 4500205465 4/16/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS45BGS: WW COL -6027 3/23/2021 C0000746933 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 3/18/2021 9960740109 119.70 4500205617 4/17/2021 PROVIDE ICE TO WATER DISTRIBUTION 105BGS:COLLIER WATER 3/23/2021 C0000748623 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 3/24/2021 9960791655 62.70 4500205465 4/23/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS55BGS:WW COL-6027 3/30/2021 CMETRO ICE INC Count 4METRO ICE INC Total256.50$ 0000745521 FT to FT-Pending BCC Agenda# 0000127545 MICHINIQUE DORILUS FM 3/17/2021 2/2-2/25/2021 270.48 3/22/2021 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 2/2-2/25/20213/17/2021 CMICHINIQUE DORILUS Count 1MICHINIQUE DORILUS Total270.48$ 0000743451 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/8/2021500131280 2,235.66 4500206985 4/5/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/9/2021 A0000743450 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/8/2021500131392 737.64 4500206985 4/5/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/9/2021 A0000743449 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/8/2021500131393 555.45 4500206985 4/5/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/9/2021 A0000743448 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/8/2021500131394 246.67 4500206985 4/5/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/9/2021 A0000744119 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/10/2021 500149434 1,730.08 45002069854/7/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/11/2021 A0000744118 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/10/2021 500149435 786.91 4500206985 4/7/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/11/2021 A0000744117 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/10/2021 500149436 2,385.60 45002069854/7/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/11/2021 A0000744116 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/10/2021 500149438 286.40 4500206985 4/7/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/11/2021 A0000745910 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/17/2021 500180204 1,218.86 45002069854/14/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 3/18/2021 A0000746122 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/18/2021 500185507 887.25 4500206985 4/15/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 3/19/2021 A0000746119 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/18/2021 500185508 2,886.44 45002069854/15/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 3/19/2021 AInvoices for BCC Approval 4.13.2021Page 3116.J.1.aPacket Pg. 1623Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000746117 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/18/2021 500185510 910.20 4500206985 4/15/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 3/19/2021 A0000746348 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/19/2021 500190375 491.91 4500206985 4/16/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 3/22/2021 AMIDWEST TAPE EXCHANGE Count 13MIDWEST TAPE EXCHANGE Total15,359.07$ 0000742208 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN OTF 3/3/2021 21274 2,569.00 4500204233 3/31/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1/20-1/17/21: WW INFRASTRUCTURE 3/4/2021 AMITCHELL & STARK CONSTRUCTION CO IN Count 1MITCHELL & STARK CONSTRUCTION CO IN Total2,569.00$ 0000746353 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC EM 3/19/2021 9010171266 130.48 4500209023 4/16/2021 COVID 19 RESPONSE - STORAGE PODS AT VACCINE SITE3/19-4/15 CONTAINER RENTAL 3/22/2021 A0000746352 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC EM 3/19/2021 9010171267 130.48 4500209023 4/16/2021 COVID 19 RESPONSE - STORAGE PODS AT VACCINE SITE3/19-4/15 CONTAINER RENTAL 3/22/2021 A0000746351 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC EM 3/19/2021 9010171268 130.48 4500209023 4/16/2021 COVID 19 RESPONSE - STORAGE PODS AT VACCINE SITE3/19-4/15 CONTAINER RENTAL 3/22/2021 A0000749524 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 4/1/2021 9010247759 140.91 4500209313 4/29/2021 SECURITY OF COUNTY VALUABLES UNTIL SHOP IS BUILT4/1-4/28 CONTAINER RENTAL 4/5/2021 AMOBILE MINI INC Count 4MOBILE MINI INC Total532.35$ 0000745122 FT to FT-Pending BCC Agenda# 0000128020 MOHAWK RESOURCES LTD TP1 3/15/2021 53499 26,191.82 4500209458 4/14/2021 ITEMS NEEDED TO MAINTAIN CAT'S FLEETMISC. PARTS 3/16/2021 CMOHAWK RESOURCES LTD Count 1MOHAWK RESOURCES LTD Total26,191.82$ 0000745294 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE3/12/2021 3176079 136.68 4500206303 4/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 3/16/2021 C0000747864 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE 3/23/2021 3179416 1,198.51 4500206303 4/22/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 3/26/2021 C0000749983 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE3/31/2021 3182127 533.36 4500206303 4/30/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 4/5/2021 CMUNCIE TRANSIT SUPPLY Count 3MUNCIE TRANSIT SUPPLY Total1,868.55$ 0000747622 FT to FT-Pending BCC Agenda# 0000128853 MUSCO SPORTS LIGHTING PR1 3/25/2021 346946 11,400.00 4500209549 4/24/2021 NEEDED FOR LIGHTS FOR THE FIELDS FOR SAFETYSOFTBALL CONTROL LINK 3/25/2021 CMUSCO SPORTS LIGHTING Count 1MUSCO SPORTS LIGHTING Total11,400.00$ 0000749315 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 3/31/2021 90306 32.34 4500206430 4/28/2021 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK3/19 IMMOKALEE SPORTS COM 4/1/2021 A0000749313 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 3/31/2021 90308 32.34 4500206430 4/28/2021 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK3/9: GG COMMUNITY PARK 4/1/2021 AMWASTE INC Count2MWASTE INC Total64.68$ 0000737100 FT to FT-Pending BCC Agenda# 0000102135 NAPLES FERTILIZER & SUPPLY WT 1/11/2021 572054 2,821.50 4500210108 2/10/2021 BEAUTIFICATION OF WATER DISTRIBUTIONBEAUTIFICATION 2/12/2021 CNAPLES FERTILIZER & SUPPLY Count 1NAPLES FERTILIZER & SUPPLY Total2,821.50$ 0000744894 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WTS 3/9/2021 2103-088019 32.80 4500209262 4/8/2021 PROVIDE LUMBER TYPE MATERIALS FOR SOUTH PLANTPARTS 3/15/2021 C0000750354 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 3/31/2021 2103-097657 489.60 4500205914 4/30/2021 PROVIDE BUILDING SUPPLIES FOR WATERPARTS 4/6/2021 CNAPLES LUMBER & SUPPLY Count 2NAPLES LUMBER & SUPPLY Total522.40$ 0000748238 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 10/31/2020 08301141R 14.43 4500206439 11/30/2020 SPECIAL EVENTS AND CAMP PROGRAMSHIGH PRESSURE BALLOON 3/30/2021 C0000748237 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 11/30/2020 08379976R 14.02 4500206439 12/30/2020 SPECIAL EVENTS AND CAMP PROGRAMSHIGH PRESSURE BALLOON 3/30/2021 C0000746610 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 3/10/2021 08653278 58.60 4500206635 4/9/2021 NEEDED FOR BALL FIELD PAINT MACHINESCARBON DIOXIDE 3/23/2021 C0000746609 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 3/16/2021 08661509 58.60 4500206796 4/15/2021 GAS NEEDED FOR BALL FIELD LINING MACHINECARBON DIOXIDE 3/23/2021 C0000750233 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 3/26/2021 08677639 24.79 4500205865 4/25/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMOXYGEN 4/6/2021 C0000749128 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 3/31/2021 08715829 239.48 4500205590 4/30/2021 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETHIGH/LOW PRESSURE BALLOON 4/1/2021 CNEXAIR, LLC Count6NEXAIR, LLC Total409.92$ 0000749648 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 4/1/2021 21032912141 608.18 4500205750 4/29/2021 PUBLIC SAFETY - COMMUNICATION 3/1-3/31/21 SERVICE 4/5/2021 A0000749647 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 4/1/2021 21032912151 147.45 4500205996 4/29/2021 EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER.3/1-3/31/21 SERVICE 4/5/2021 ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total755.63$ 0000737770 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC PAD 2/16/2021 774 5,830.00 4500209372 3/16/2021 TO MEET PUBLIC RECREATIONAL PURPOSE OF THE PARKVETERANS PARK REPAIRS 2/16/2021 A0000746379 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 3/20/2021 776 1,925.00 4500209766 4/17/2021 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESNCRP EXHIBITION HALL 3/22/2021 A0000746369 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 3/20/2021 777 3,905.00 4500209592 4/17/2021 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESMI LIBRARY PATIO SCREENS 3/22/2021 ANR CONTRACTORS INC Count 3NR CONTRACTORS INC Total11,660.00$ 0000744895 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 3/11/2021 389319 319.50 4500205398 4/8/2021 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SERVICES 3/15/2021 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total319.50$ 0000744114 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 2/5/2021 01212CO21045586 2,968.46 4500207698 3/5/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 3/11/2021 AInvoices for BCC Approval 4.13.2021Page 3216.J.1.aPacket Pg. 1624Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000744469 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 3/9/2021 01212CO21090400 14,185.63 4500207698 4/6/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 3/12/2021 A0000745254 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 3/11/2021 01212CO21093928 47.50 4500207698 4/8/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 3/16/2021 A0000745253 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 3/11/2021 01212CO21094396 4,331.20 4500207698 4/8/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 3/16/2021 A0000745252 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 3/11/2021 01212CO21094520 538.43 4500207698 4/8/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 3/16/2021 AOVERDRIVE INC Count 5OVERDRIVE INC Total22,071.22$ 0000747806 FT to FT-Pending BCC Agenda# 0000128648 P&T LAWN & TRACTOR SERVICE INC PAD 3/25/2021 21-201 11,036.00 4500209728 4/24/2021 BEAUTIFICATION OF PARKS LABOR TRIM TREES 3/26/2021 CP&T LAWN & TRACTOR SERVICE INC Count 1P&T LAWN & TRACTOR SERVICE INC Total11,036.00$ 0000747586 FT to FT-Pending BCC Agenda# 0000124722 PALM PRINTING / PRINTERS INK CORP SW 3/24/2021 78563 540.00 4500209744 4/23/2021 PROVIDE SUPPLIES TO EMPLOYEES TO PERFORM DAILY DUTIESPERMANENT ADHESIVE VINYL 3/25/2021 CPALM PRINTING / PRINTERS INK CORP Count 1PALM PRINTING / PRINTERS INK CORP Total540.00$ 0000747094 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 3/19/2021 15138752 331.40 4500206302 4/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTOTAL BIOHYDRANT 3/24/2021 APALMDALE OIL COMPANY Count 1PALMDALE OIL COMPANY Total331.40$ 0000749140 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS, LLC TD 4/1/2021 MARCH 2021 1,250.00 4500208601 4/29/2021 VISITOR CENTER LIAISON SERVICES VISITOR CENTER MGMT #6 4/1/2021 APARALEGAL CONSULTANTS, LLC Count 1PARALEGAL CONSULTANTS, LLC Total1,250.00$ 0000748146 FT to FT-Pending BCC Agenda# 0000128741 PATRICK G WHITE CDA 3/29/2021 2021-03 999.58 4500206286 4/26/2021 PROVIDE GMD CODE WITH LEGAL REPRESENTATION AT MEETINGSMAR 2021 LEGAL SERVICES 3/29/2021 APATRICK G WHITE Count 1PATRICK G WHITE Total999.58$ 0000748293 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 3/22/2021 103931 1,690.46 4500205712 4/19/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/30/2021 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total1,690.46$ 0000747203 FT to FT-Pending BCC Agenda# 0000127026 PAUL DESOUZA PUO 3/10/2021 CDL DRIVERS LIC 81.25 3/15/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSEMENT-CDL LICENSE 3/24/2021 CPAUL DESOUZA Count 1PAUL DESOUZA Total81.25$ 0000746378 FT to FT-Pending BCC Agenda# 0000127150 PEBBLEBROOK INC SS 3/9/2021 5 600.00 4500207014 4/6/2021 PROVIDE INDIGENT SERVICES PHARMACY PURCHASE- FEB 21 3/22/2021 APEBBLEBROOK INC Count 1PEBBLEBROOK INC Total600.00$ 0000748860 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 3/15/2021 001275/64429 150.00 4500207344 4/12/2021 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY3/1-3/31/21 STORAGE 3/31/2021 A0000748859 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 3/15/2021 9211/64428 150.00 4500207344 4/12/2021 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY3/1-3/31/21 STORAGE 3/31/2021 A0000748858 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 3/15/2021 160044/64430 110.00 4500207344 4/12/2021 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY3/1-3/31/21 STORAGE 3/31/2021 APELUSO MOVERS INC Count 3PELUSO MOVERS INC Total410.00$ 0000746153 FT to FT-Pending BCC Agenda# 0000124462 PENINSULA IMPROVEMENT CORPORATION PAD 2/26/2021 INV007667 2,800.00 4500209376 3/28/2021 TREATMENT OF EXOTICS - PERMIT AND FED PERMIT REQUIREMENTBRAZILIAN PEPPER REMOVAL 3/19/2021 CPENINSULA IMPROVEMENT CORPORATION Count 1PENINSULA IMPROVEMENT CORPORATION Total2,800.00$ 0000744794 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 3/2/2021 20651580 751.65 4500207669 3/30/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREPET FOOD AND SUPPLIES 3/15/2021 A0000746772 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 3/23/2021 20655178 1,161.24 4500207669 4/20/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREPET FOOD AND SUPPLIES 3/23/2021 APHILLIPS FEED SERVICE INC Count 2PHILLIPS FEED SERVICE INC Total1,912.89$ 0000746618 FT to FT-Pending BCC Agenda# 0000115995 PITNEY BOWES GLOBAL FINANCIAL SERVI LIB 3/16/2021 3104629202 758.43 4700004144 4/15/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESQUARTERLY LEASE 3/23/2021 CPITNEY BOWES GLOBAL FINANCIAL SERVI Count 1PITNEY BOWES GLOBAL FINANCIAL SERVI Total758.43$ 0000747687 FT to FT-Pending BCC Agenda# 0000129189 PLANT PARTNERS INC AA1 4/1/2021 186387 241.75 4500209507 5/1/2021 PROVIDING A HEALTHY ENVIRONMENT APRIL MONTHLY PLANT LEASE 3/26/2021 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total241.75$ 0000746538 FT to FT-Pending BCC Agenda# 0000105484 PLAYMORE RECREATIONAL PRODUCTS &PAD 3/22/2021 20014 1,107.30 4500209798 4/19/2021 NEW PARTS FOR PLAYGROUND EQUIPMENT FOR SAFETYPLAYGROUND PARTS 3/22/2021 APLAYMORE RECREATIONAL PRODUCTS & Count 1PLAYMORE RECREATIONAL PRODUCTS & Total1,107.30$ 0000746802 FT to FT-Pending BCC Agenda# 0000127120 POLITICO LLC CM 3/23/2021 SIN050168 6,695.00 4500210087 4/20/2021 POLICY PLATFORM TO EXPEDITE REPORT PREPARATION FOR THE BCC3/23/21-3/22/22 POLITICO REPORT 3/23/2021 APOLITICO LLC Count 1POLITICO LLC Total6,695.00$ 0000747096 FT to FT-Pending BCC Agenda# 0000108672 POLYDYNE INC WWL 3/23/2021 1529432 10,580.00 4500206130 4/20/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCLARIFLOC SE-1153 3/24/2021 APOLYDYNE INC Count 1POLYDYNE INC Total10,580.00$ 0000738475 FT to FT-Pending BCC Agenda# 0000106115 PORT SUPPLY PAD 2/14/2021 3435 90.15 4500207028 3/14/2021 KEEP BOATS IN WORKING ORDER AND LIFE JACKETS UP TO DATEPARTS 2/18/2021 APORT SUPPLY Count 1PORT SUPPLY Total90.15$ 0000744036 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 3/1/2021 1442323 204.35 4500206078 3/29/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 3/11/2021 A0000744034 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 3/2/2021 1442681 243.39 4500206078 3/30/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 3/11/2021 AInvoices for BCC Approval 4.13.2021Page 3316.J.1.aPacket Pg. 1625Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000744037 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 3/3/2021 1443590 183.61 4500205915 3/31/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSP 9.5 MM TLC RAP 3/11/2021 A0000744032 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 3/3/2021 1443588 394.06 4500206078 3/31/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 3/11/2021 A0000745264 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 3/4/2021 1444058 1,033.95 4500206078 4/1/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 3/16/2021 A0000745265 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 3/5/2021 1445601 64.05 4500205915 4/2/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSP 9.5 MM TLC RAP 3/16/2021 A0000745263 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 3/5/2021 1445605 181.78 4500206078 4/2/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 3/16/2021 A0000745262 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 3/8/2021 1446263 62.22 4500206078 4/5/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 3/16/2021 A0000745261 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 3/9/2021 1448062 245.22 4500206078 4/6/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 3/16/2021 A0000746028 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 3/10/2021 1449081 147.62 4500205915 4/7/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSP 9.5 MM TLC RAP 3/19/2021 A0000746027 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 3/10/2021 1449079 1,263.31 4500206078 4/7/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 3/19/2021 A0000746026 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 3/11/2021 1449482 544.12 4500206078 4/8/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 3/19/2021 A0000746025 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 3/16/2021 1453329 373.93 4500206078 4/13/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 3/19/2021 A0000746024 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 3/17/2021 1453414 263.52 4500206078 4/14/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 3/19/2021 A0000747857 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 3/18/2021 1455844 22.57 4500206078 4/15/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 3/26/2021 A0000747856 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 3/19/2021 1455923 372.10 4500206078 4/16/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 3/26/2021 A0000747974 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 3/23/2021 1457233 49.41 4500206078 4/20/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 3/29/2021 A0000747972 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 3/23/2021 1457236 315.37 4500206078 4/20/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 3/29/2021 A0000747971 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 3/24/2021 1457909 333.67 4500206078 4/21/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 3/29/2021 A0000749323 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 3/26/2021 1462101 195.20 4500206078 4/23/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 4/1/2021 APREFERRED MATERIALS INC Count 20PREFERRED MATERIALS INC Total6,493.45$ 0000746452 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 12/1/2020 779689 165.00 4500205551 12/31/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTDEC 2020 MONTHLY POOL SER 3/22/2021 C0000746453 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 1/1/2021 069651 165.00 4500205551 1/31/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTJAN 2021 MONTHLY POOL SER 3/22/2021 C0000746454 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 2/1/2021 088537 165.00 4500205551 3/3/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFEB 2021 MONTHLY POOL SER 3/22/2021 C0000746455 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 3/1/2021 008462 165.00 4500205551 3/31/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMAR 2021 MONTHLY POOL SER 3/22/2021 C0000747975 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC MUS 4/1/2021 006203 170.00 4500207096 5/1/2021 MAINTENANCE AND POSSIBLE REPAIR OF POND AT MARCO4/1 MONTHLY POOL SERVICE 3/29/2021 CPREMIER POOL SERVICE INC Count 5PREMIER POOL SERVICE INC Total830.00$ 0000746033 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC HS 3/17/2021 100617 792.00 4500209300 4/14/2021 VPP: TEMP STAFF TO CARRY OUT GRANT PROGRAMS.3/7-3/13/21 FRANZ BELLAND 3/19/2021 A0000749509 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 3/29/2021 101160 207.90 4500207136 4/26/2021 PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS2/28-3/6/21 WENDY WARREN 4/5/2021 A0000749510 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC HS 3/31/2021 101159 792.00 4500209300 4/28/2021 VPP: TEMP STAFF TO CARRY OUT GRANT PROGRAMS.3/21-3/27/21 FRANZ BELLAND 4/5/2021 APREMIER STAFFING SOURCE INC Count 3PREMIER STAFFING SOURCE INC Total1,791.90$ 0000748203 FT to FT-Pending BCC Agenda# 0000127167 PROLINE EQUIPMENT OF NAPLES LLC PR1 3/16/2021 422 8,937.43 4500209916 4/15/2021 TO EFFICIENTLY MAINTAIN SAFE PARK GROUNDSPARTS 3/29/2021 C0000746791 FT to FT-Pending BCC Agenda# 0000127167 PROLINE EQUIPMENT OF NAPLES LLC PR1 3/16/2021 421 8,937.43 4500209916 4/15/2021 TO EFFICIENTLY MAINTAIN SAFE PARK GROUNDSPARTS 3/23/2021 CPROLINE EQUIPMENT OF NAPLES LLC Count 2PROLINE EQUIPMENT OF NAPLES LLC Total17,874.86$ 0000745424 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 3/16/2021 1314-13844T 139.40 4500208066 4/13/2021 SUPPORT CHS OPERATIONS SPANISH TRANSLATION RUSH 3/17/2021 APROPIO LS LLC Count 1PROPIO LS LLC Total139.40$ 0000744525 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA WT 3/12/2021 79267 4,475.50 4500208872 4/9/2021 PROVIDE ENGINEERING SERVICES FOR PROJECT FO WELLFIELD/WATER1/30-2/26/21 MANATEE PUMP STATION 3/12/2021 A0000744524 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 3/12/2021 79268 5,120.25 4500207800 4/9/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/30-2/26/21 CAROLINA AVE WATER SYSTEM3/12/2021 A0000745532 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA ICR 3/15/2021 79270 768.00 4500207491 4/12/2021 PROVIDE IMPROVEMENTS TO THE BEAUTIFICATION AREA1/30-2/26/21 LANDSCAPE IMMOKALEE 3/17/2021 A0000745534 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA ICR 3/16/2021 79271 9,576.50 4500205190 4/13/2021 PROVIDE IMPROVEMENTS TO THE BEAUTIFICATION AREA1/30-2/26/21:1ST ST PLAN 3/17/2021 A0000745531 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 3/16/2021 79289 1,176.00 4500179700 4/13/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/12-2/26/21 WARREN ST WASTE WATER3/17/2021 A0000745529 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 3/16/2021 79293 5,301.50 4500202840 4/13/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/30-2/26/21:US41 WATER PIPE REPLACEMENT3/17/2021 A0000745528 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUE 3/16/2021 79294 14,688.70 4500201987 4/13/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE2/21-2/26/21:109TH AVE UTILITIES 3/17/2021 A0000745527 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 3/16/2021 79295 882.00 4500201584 4/13/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/30-2/26/21: NAPLES WATER QUALITY 3/17/2021 AInvoices for BCC Approval 4.13.2021Page 3416.J.1.aPacket Pg. 1626Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000745525 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 3/16/2021 79292 14,545.30 4500201299 4/13/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE1/30-2/26/21: 96TH AVE UTILITIES 3/17/2021 A0000746068 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUE 3/18/2021 79311 425.25 4500209143 4/15/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE1/30/21-2/26/21 CCDOT UTILITIES 3/19/2021 A0000746067 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z5 3/18/2021 79324 4,642.00 4500209024 4/15/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY1/30/21 - 2/26/21:BCIRP SURVEY 3/19/2021 AQ GRADY MINOR & ASSOCIATES PA Count 11Q GRADY MINOR & ASSOCIATES PA Total61,601.00$ 0000746492 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WW 11/3/2020 72828 REV2 153,860.99 4500206646 12/1/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME-ST ANDREWS SEWER PIPE R 3/22/2021 A0000741170 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC PR1 2/22/2021 73267 14,400.70 4500209193 3/22/2021 IMPROVE INFRASTRUCTURE IN PARK FACILITIESCOCOHATCHEE BOAT RAMP 3/1/2021 A0000742156 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 2/25/2021 73298 29,809.00 4500205559 3/25/2021 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONE-4591 25TH AVE SW 3/3/2021 A0000746525 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z2 3/22/2021 3/70222.11.4 34,176.15 4500207469 4/26/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/19-3/12/21:18TH AVE WAT 3/22/2021 AQUALITY ENTERPRISES USA INC Count 4QUALITY ENTERPRISES USA INC Total232,246.84$ 0000746989 FT to FT-Pending BCC Agenda# 0000128185 RADLEY CORPORATION PUO 3/18/2021 JC50687 225.00 4500207737 4/17/2021 PROVIDE SUPPORT & TRAINING ON INVENTORY MNGT BARCODE SYSTCONSULTING W/E 3/13/21 3/24/2021 CRADLEY CORPORATION Count 1RADLEY CORPORATION Total225.00$ 0000744772 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS FINANCIAL CONSULTANTS INC SW 3/15/2021 18596 5,732.50 4500207655 4/12/2021 PROVIDE SOLID WASTE CONSULTING SERVICES TO SOLID WASTE DIV2020-02 SOLID WASTE UPDATE 3/15/2021 ARAFTELIS FINANCIAL CONSULTANTS INC Count 1RAFTELIS FINANCIAL CONSULTANTS INC Total5,732.50$ 0000749274 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 3/31/2021 IN-07-1210321261 470.00 4500209089 4/30/2021 PROVIDE AWARENESS ON PROPER DISPOSAL OF HAZARDOUS MATERIALSADVERTISEMENTS 4/1/2021 C0000749273 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 3/31/2021 IN-10-1210310363 303.00 4500209089 4/30/2021 PROVIDE AWARENESS ON PROPER DISPOSAL OF HAZARDOUS MATERIALSADVERTISEMENTS 4/1/2021 C0000749272 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 3/31/2021 IN-12-1210313298 198.00 4500209089 4/30/2021 PROVIDE AWARENESS ON PROPER DISPOSAL OF HAZARDOUS MATERIALSADVERTISEMENTS 4/1/2021 C0000749271 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 3/31/2021 IN-15-1210317338 360.00 4500209089 4/30/2021 PROVIDE AWARENESS ON PROPER DISPOSAL OF HAZARDOUS MATERIALSADVERTISEMENTS 4/1/2021 CRENDA BROADCASTING CORPORATION Count 4RENDA BROADCASTING CORPORATION Total1,331.00$ 0000745152 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/12/2021 P95342 152.06 4500205391 4/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/16/2021 A0000746132 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/18/2021 P95454 55.08 4500205391 4/15/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/19/2021 A0000747728 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/25/2021 P95561 266.58 4500205391 4/22/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/26/2021 A0000748779 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/30/2021 P95620 1,972.88 4500205391 4/27/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/31/2021 A0000749787 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/31/2021 P95667 467.04 4500205391 4/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/5/2021 A0000749241 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/31/2021 P95643 31.97 4500205391 4/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/1/2021 A0000749240 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/31/2021 P95645 28.45 4500205391 4/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/1/2021 A0000749784 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 4/1/2021 P95684 942.28 4500205391 4/29/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/5/2021 A0000750598 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 4/5/2021 P95694 297.24 4500205391 5/3/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/6/2021 AREV RTC INC Count9REV RTC INC Total4,213.58$ 0000743699 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 3/8/2021 S130157131.001 1,231.12 4500206206 4/5/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPARTS 3/10/2021 A0000743845 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 3/9/2021 S130161836.002 302.19 4500205585 4/6/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAB 1769-IA16 COMPACTLOGIX 3/10/2021 A0000744130 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 3/10/2021 S130161836.001 7,490.11 4500205585 4/7/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 3/11/2021 A0000744687 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 3/12/2021 S130151326.003 1,507.62 4500205859 4/9/2021 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERELECTRICAL/MAINTENANCE 3/15/2021 A0000744685 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/12/2021 S130203485.001 84.76 4500206523 4/9/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPELECTRICAL/MAINTENANCE 3/15/2021 A0000745377 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 3/16/2021 S130151326.004 20,326.30 4500205859 4/13/2021 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERPARTS 3/17/2021 A0000745820 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 3/17/2021 S129898560.008 185.91 4500205837 4/14/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCUT C0100E3B 100 VA TYPE M 3/18/2021 A0000745819 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 3/17/2021 S130161836.003 1,489.00 4500205585 4/14/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCL 1769SC-OF4IH 8-CHANNEL 3/18/2021 A0000745818 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 3/17/2021 S130173866.001 3,693.00 4500209881 4/14/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESCL 1769SC-IF4IH 4 CHANNEL 3/18/2021 A0000746082 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/18/2021 S130120579.002 859.59 4500206523 4/15/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPHOF HF1016514 IP55 10 IN 3/19/2021 AInvoices for BCC Approval 4.13.2021Page 3516.J.1.aPacket Pg. 1627Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000746081 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 3/18/2021 S130161836.004 417.46 4500205585 4/15/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAB 1606-XLE240E XLE POWER 3/19/2021 A0000746080 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/18/2021 S130196971.001 39.68 4500206523 4/15/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPERFX 569010 UD-80A - BLOC 3/19/2021 A0000746590 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/22/2021 S130205249.001 95.78 4500206523 4/19/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPAB 140G-J-TLA13 140G 3/23/2021 A0000746987 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/23/2021 S130039869.003 7,994.16 4500206523 4/20/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPHEV DT651H93S 93KVA 460D- 3/24/2021 A0000746986 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/23/2021 S130039869.005 2,664.72 4500206523 4/20/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPHEV DT651H93S 93KVA 460D- 3/24/2021 A0000746985 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 3/23/2021 S130161836.005 1,099.50 4500205585 4/20/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 3/24/2021 A0000747383 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/24/2021 S130301351.001 196.52 4500206338 4/21/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPAB 700-FSH3VU23 HIGH PERF 3/25/2021 A0000747349 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 3/24/2021 S130295422.001 467.29 4500205585 4/21/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 3/25/2021 A0000747684 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 3/25/2021 S130302510.001 1,118.89 4500205585 4/22/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAB 1769-IR6 COMPACTLOGIX 3/26/2021 A0000747969 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/26/2021 S130280023.001 389.06 4500206523 4/23/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPHEV WS30 WEATHERSHIELD SE 3/29/2021 A0000748232 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 3/29/2021 S130157131.005 11,604.87 4500206206 4/26/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONAB 20F1AND156AN0NNNNN POW 3/30/2021 A0000748701 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/30/2021 S130179034.001 11,815.77 4500206523 4/27/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPAB 150-F135NBDB SMC FLEX 3/31/2021 A0000748700 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/30/2021 S130198245.002 3,114.38 4500206523 4/27/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPAB 1492-GH010 HIGH DENSITY 3/31/2021 A0000749102 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/31/2021 S130205249.002 3,860.03 4500206523 4/28/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPAB 140G-ELBU 140G CIRCUIT 4/1/2021 A0000749694 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/2/2021 S130205249.003 19.05 4500206523 4/30/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS 4/5/2021 A0000750441 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/5/2021 S130206592.002 2,485.00 4500206523 5/3/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPAB R150F108NBD/A SMC FLEX 4/6/2021 AREXEL USA INC Count 26REXEL USA INC Total84,551.76$ 0000743219 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 3/1/2021 104718823 251.86 4500207117 3/29/2021 SUPPORT SERVICE DELIVERY 2/26/21-3/25/21 3/9/2021 A0000743220 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 3/3/2021 104723772 970.00 4500207117 3/31/2021 SUPPORT SERVICE DELIVERY 2/22/21-3/21/21 3/9/2021 A0000744897 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 3/10/2021 104763640 249.07 4500207117 4/7/2021 SUPPORT SERVICE DELIVERY 2/28/21-3/28/21 3/15/2021 ARICOH USA INC Count 3RICOH USA INC Total1,470.93$ 0000746874 FT to FT-Pending BCC Agenda# 0000123970 RKL APPRAISAL & CONSULTING PLC TEC 3/23/2021 2021-071 2,500.00 4500209371 4/22/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSAPPRAISALS 3/23/2021 CRKL APPRAISAL & CONSULTING PLC Count 1RKL APPRAISAL & CONSULTING PLC Total2,500.00$ 0000744166 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 3/2/2021 5054-REV 706.50 4500200952 3/30/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-2/18/21 TAMIAMI W 3/11/2021 CRKS CONSULTING ENGINEERS INC Count 1RKS CONSULTING ENGINEERS INC Total706.50$ 0000744900 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR 2/28/2021 0035031 2,026.37 3/28/2021 STORAGE STORAGE MARCH 2021 3/15/2021 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total2,026.37$ 0000746795 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 12/21/2020 56851081 1,097.25 4500209278 1/18/2021 VPP: TEMP STAFF TO CARRY OUT GRANT PROGRAMS.WEEK-ENDED: 12/18/2020 3/23/2021 A0000746798 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 3/23/2021 57355304 933.20 4500209278 4/20/2021 VPP: TEMP STAFF TO CARRY OUT GRANT PROGRAMS.WEEK-ENDED: 03/19/2021 3/23/2021 AROBERT HALF INTERNATIONAL INC Count 2ROBERT HALF INTERNATIONAL INC Total2,030.45$ 0000745188 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 3/16/2021 00101808 681.75 4500205531 4/13/2021 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSMESSENGER SERVICE 3/16/2021 A0000745187 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 3/16/2021 00101812 165.00 4500207047 4/13/2021 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICE 3/16/2021 A0000745186 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 3/16/2021 00101813 952.00 4500206911 4/13/2021 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERANTMESSENGER SERVICE 3/16/2021 ARUSH MESSENGER SERVICE WEST INC Count 3RUSH MESSENGER SERVICE WEST INC Total1,798.75$ 0000737827 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 2/4/2021 000051821 136.56 4500200180 3/4/2021 EXPAND BOAT TRAILER PARKING ALONG HAMILTON AVE.12/20-1/23/21 HAMILTON 2/17/2021 A0000737826 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 2/4/2021 000051822 329.70 4500200179 3/4/2021 TO ALLOW PUBLIC TO WALK ON A DEDICATED SIDEWALK12/20-1/23/21 DANFORD ST 2/17/2021 A0000741635 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PR1 2/9/2021 000051895 14,397.60 4500208294 3/9/2021 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES12/13-1/23/21 BOTANICAL 3/2/2021 A0000746213 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PR1 3/9/2021 000052110 2,801.00 4500208294 4/6/2021 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES1/24-2/20/21 BOTANICAL 3/19/2021 A0000746191 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TP1 3/10/2021 000052122 82.50 4500203669 4/7/2021 PROVIDE INTERCONNECTIVITY TO THE COMMUNITY1/24-2/20/21 RADIO RD C 3/19/2021 ARWA INC Count5RWA INC Total17,747.36$ 0000746158 FT to FT-Pending BCC Agenda# 0000113558 S &T HOLDING INC FM 3/17/2021 8460 3,442.18 4500208607 4/16/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYINSTALL NEW LETTERING 3/19/2021 CS &T HOLDING INC Count 1S &T HOLDING INC Total3,442.18$ 0000746101 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC PAD 3/19/2021 IN100723584 150.13 4500209626 4/18/2021 SUPPLIES NEEDED TO SUPPORT SERVICE DELIVERYSUPPLIES 3/19/2021 C0000748458 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC PAD 3/30/2021 IN100729339 642.61 4500206458 4/29/2021 CRAFT SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSCRAFT SUPPLIES 3/30/2021 CInvoices for BCC Approval 4.13.2021Page 3616.J.1.aPacket Pg. 1628Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000749650 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC PAD 4/2/2021 IN100731953 92.98 4500209626 5/2/2021 SUPPLIES NEEDED TO SUPPORT SERVICE DELIVERYSUPPLIES 4/5/2021 CS&S WORLDWIDE INC Count 3S&S WORLDWIDE INC Total885.72$ 0000746036 FT to FT-Pending BCC Agenda# 0000102627SAFETY PRODUCTS INC WWL3/18/2021 696280 591.00 4500208358 4/15/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSAFETY PRODUCTS 3/19/2021 A0000746287 FT to FT-Pending BCC Agenda# 0000102627SAFETY PRODUCTS INC WAO3/19/2021 696548 252.06 4500207536 4/16/2021 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTWORK APPAREL 3/22/2021 ASAFETY PRODUCTS INC Count 2SAFETY PRODUCTS INC Total843.06$ 0000747848 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA1 3/3/2021 7244 142.91 4500206366 3/3/2021 VENDING MACHINE SUPPLIES FOR RESALE TO CUSTOMERSSUPPLIES 3/26/2021 C0000744771 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA2 3/6/2021 7968 195.74 4500206367 3/6/2021 PURCHASE OF ITEMS FOR RESALE SUPPLIES 3/15/2021 C0000748470 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 3/11/2021 3247 130.06 4500206895 3/11/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 3/30/2021 C0000745992 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA3 3/17/2021 0618 83.20 4500207144 3/17/2021 PURCHASE OF ITEMS FOR RESALE SUPPLIES 3/19/2021 C0000745991 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA1 3/17/2021 0619 442.38 4500206366 3/17/2021 VENDING MACHINE SUPPLIES FOR RESALE TO CUSTOMERSSUPPLIES 3/19/2021 C0000748829 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 3/30/2021 7364 134.18 4500206421 3/30/2021 FOOD AND SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSSUPPLIES 3/31/2021 C0000749593 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 3/31/2021 6364 47.20 4500206420 3/31/2021 FOOD AND SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSSUPPLIES 4/5/2021 C0000749908 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 4/2/2021 7156 193.66 4500206442 4/2/2021 FOOD AND SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSSUPPLIES 4/5/2021 CSAMS CLUB DIRECT Count 8SAMS CLUB DIRECT Total1,369.33$ 0000750341 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 4/5/2021 157604 533.32 4500206318 5/5/2021 EMPLOYEE SAFETY PARTS 4/6/2021 CSARLO MOWERS LLC Count 1SARLO MOWERS LLC Total533.32$ 0000747384 FT to FT-Pending BCC Agenda# 0000122825 SCREENVISION DIRECT SW 3/19/2021 LOC_000240887 752.00 4500207637 4/18/2021 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONMOTION VIDEO ADVERTISEMENT 3/25/2021 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total752.00$ 0000745593 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC PC 3/15/2021 46659 78.56 4500207352 4/14/2021 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSREAGENT CONTAINERS 3/17/2021 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total78.56$ 0000746714 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 3/15/2021 CL18666 8,252.72 4500206301 4/12/2021 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS3/1-3/15 FLEET FUEL CAR 3/23/2021 A0000749342 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 3/31/2021 CL18717 7,987.91 4500206301 4/28/2021 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS3/16-3/31 FLEET FUEL CAR 4/1/2021 ASEMINOLE TRIBE OF FLORIDA INC Count 2SEMINOLE TRIBE OF FLORIDA INC Total16,240.63$ 0000744360 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 2/27/2021 87743 89,764.86 4500203474 3/29/2021 CLEAR ALL TREES VEGETATION WITHIN THE CANAL BOTTOM.FAIRGROUNDS CANA 3/12/2021 C0000744359 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTIONSTO 2/27/2021 87764 53,251.75 4500204205 3/29/2021 SVC REQ TO ASSIST WITH FLOODINGGOODLETTE FRANK 3/12/2021 C0000744796 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 2/28/2021 87792 69,840.68 4500205492 3/30/2021 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYPINE RIDGE PH 2 3/15/2021 C0000749833 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 3/22/2021 88175 16,462.34 4500205492 4/21/2021 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYGOLDEN GATE MANHOLE 4/5/2021 C0000749979 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 3/29/2021 88184 30,352.21 4500205492 4/28/2021 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYPINE RIDGE PH 1 4/5/2021 CSHENANDOAH GENERAL CONSTRUCTION Count 5SHENANDOAH GENERAL CONSTRUCTION Total259,671.84$ 0000733241 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITC 1/27/2021 B12942419 2,029.38 4500209141 2/24/2021 SOFTWARE LICENSES FOR DIVISION PERFORM ITS PUBLIC FUNCTIONSCOLDFUSION STANDARD 1/29/2021 A0000744227 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP TP1 3/10/2021 B13143122 344.50 4500209692 4/7/2021 TO PROVIDE COMPUTER SOFTWARE FOR THE MSTU STAFFACROBAT PRO AOO, LIC, NEW 3/11/2021 A0000744505 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWT 3/11/2021 B13150706 366.42 4500209823 4/8/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSOFTWARE MAINT 3/9-11/30/ 3/12/2021 A0000744485 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITD 3/11/2021 B13147821 32,542.25 4500209840 4/8/2021 INCREASE SECURITY FOR COLLIER COUNTYSECURITY AWARENESS TRAINING 3/12/2021 A0000748074 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 3/25/2021 B13220711 13,715.00 4500210028 4/22/2021 PROVIDE STAFF ABILITY TOM MORE EFFECTIVELY PERFORM DUTIESSOFTWARE 3/29/2021 ASHI INTERNATIONAL CORP Count 5SHI INTERNATIONAL CORP Total48,997.55$ 0000746746 FT to FT-Pending BCC Agenda# 0000120456 SHIMADZU SCIENTIFIC INSTRUMENTS INC PC 2/9/2020 P4044486MREVISED 6,352.00 45002081283/10/2020 PUBLIC & HEALTH SAFETY OF WATER QUALITYPOLLUTION CONTROL 3/23/2021 CSHIMADZU SCIENTIFIC INSTRUMENTS INC Count 1SHIMADZU SCIENTIFIC INSTRUMENTS INC Total6,352.00$ 0000747965 FT to FT-Pending BCC Agenda# 0000122005 SIEMENS INDUSTRY INC WWL 3/26/20215605404225 2,028.00 4500206783 4/25/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTST-H TRANSDUCER 3/29/2021 C0000747945 FT to FT-Pending BCC Agenda# 0000122005 SIEMENS INDUSTRY INC WWL 3/27/20215605407246 5,580.00 4500206267 4/26/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTST-H TRANSDUCER 3/29/2021 CSIEMENS INDUSTRY INC Count 2SIEMENS INDUSTRY INC Total7,608.00$ 0000748529 FT to FT-Pending BCC Agenda# 0000129130 SIGFREDO CASTILLO WW 3/29/2021 TRAVEL 4/1/21 30.00 4/3/2021 PROVIDE SCHEDULED MAINTENANCE TO WASTEWATER EQUIPMENTPER DIEM REIMBURSEMENT 4/01/2021 3/30/2021 CSIGFREDO CASTILLO Count 1SIGFREDO CASTILLO Total30.00$ Invoices for BCC Approval 4.13.2021Page 3716.J.1.aPacket Pg. 1629Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000745668 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PR1 3/11/2021 49294 557.50 4500207122 4/10/2021 NEEDED TO REPLACE OLD SIGNS FOR SAFETYPARK SIGNS 3/18/2021 CSIGNS IN ONE DAY OF SW FL INC Count 1SIGNS IN ONE DAY OF SW FL INC Total557.50$ 0000742777 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/5/2021 106744052-001 (57.89) 4500207091 3/5/2021 NEEDED TO REPAIR IRRIGATION AT PARKSCREDIT MEMO 3/8/2021 C0000737153 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/11/2021 106311887-001 91.19 4500207049 3/13/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 2/12/2021 C0000745811 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/17/2021 107049511-001 (0.16) 4500207810 3/17/2021 NEEDED FOR THE SPORTS FIELDS CREDIT MEMO 3/18/2021 C0000738763 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/18/2021 106420294-001 27.33 4500206998 3/20/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 2/19/2021 C0000747853 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 3/26/2021 107297242-001 (1.40) 4500206998 3/26/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUCREDIT MEMO 3/26/2021 C0000741028 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/26/2021 106572800-001 0.08 4500207211 3/28/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 3/1/2021 C0000749020 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 3/31/2021 107485845-001 (667.31) 4500205556 3/31/2021 ROW BEAUTIFICATION CREDIT MEMO 3/31/2021 C0000742523 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/4/2021 106693605-001 406.39 4500207091 4/3/2021 NEEDED TO REPAIR IRRIGATION AT PARKSIRRIGATION PARTS 3/5/2021 C0000742522 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PR1 3/4/2021 106390070-001 5,393.50 4500209472 4/3/2021 NEEDED TO BEAUTIFY PARKS PINE STRAW 3/5/2021 C0000742782 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/5/2021 106737671-001 526.24 4500207090 4/4/2021 NEEDED TO REPAIR IRRIGATION IRRIGATION PARTS 3/8/2021 C0000743516 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/8/2021 106737238-001 4,777.60 4500209459 4/7/2021 NEEDED FOR THE SPORTS FIELDS LESCO SURFACE 3/9/2021 C0000743515 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/8/2021 106737486-001 1,911.04 4500209459 4/7/2021 NEEDED FOR THE SPORTS FIELDS LESCO SURFACE 3/9/2021 C0000743514 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/8/2021 106737919-001 4,777.60 4500209455 4/7/2021 NEEDED FOR THE SPORTS FIELDS LESCO SURFACE 3/9/2021 C0000743513 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/8/2021 106738225-01 2,866.56 4500209455 4/7/2021 NEEDED FOR THE SPORTS FIELDS LESCO SURFACE 3/9/2021 C0000743838 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/9/2021 106736568-001 5,733.12 4500209459 4/8/2021 NEEDED FOR THE SPORTS FIELDS LESCO SURFACE 3/10/2021 C0000744443 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/11/2021 106736568-002 2,866.56 4500209459 4/10/2021 NEEDED FOR THE SPORTS FIELDS SOIL CONDITIONER 3/12/2021 C0000745147 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 3/15/2021 106976109-001 4.58 4500206998 4/14/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 3/16/2021 C0000745812 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/16/2021 107049330-001 (0.12) 4500207810 4/15/2021 NEEDED FOR THE SPORTS FIELDS CREDIT MEMO 3/18/2021 C0000745442 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/16/2021 106453849-0012 2,022.12 45002078104/15/2021 NEEDED FOR THE SPORTS FIELDS FERTILIZER 3/17/2021 C0000745441 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/16/2021 106454391-0012 2,022.12 45002078104/15/2021 NEEDED FOR THE SPORTS FIELDS FERTILIZER 3/17/2021 C0000745440 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/16/2021 106454494-0012 2,022.12 45002078104/15/2021 NEEDED FOR THE SPORTS FIELDS FERTILIZER 3/17/2021 C0000745439 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/16/2021 106454652-0012 2,696.16 45002078104/15/2021 NEEDED FOR THE SPORTS FIELDS FERTILIZER 3/17/2021 C0000745438 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/16/2021 107003569-001 352.95 4500207091 4/15/2021 NEEDED TO REPAIR IRRIGATION AT PARKSIRRIGATION PARTS 3/17/2021 C0000745437 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 3/16/2021 106980835-001 1,031.43 4500206089 4/15/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 3/17/2021 C0000745376 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/16/2021 106454579-0012 2,022.12 45002078104/15/2021 NEEDED FOR THE SPORTS FIELDS FERTILIZER 3/17/2021 C0000745817 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PR1 3/17/2021 107016981-001 807.52 4500209921 4/16/2021 NEEDED FOR THE PLAYING FIELDS MARBLE DUST 3/18/2021 C0000745816 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PR1 3/17/2021 107017243-001 403.76 4500209921 4/16/2021 NEEDED FOR THE PLAYING FIELDS MARBLE DUST 3/18/2021 C0000745815 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/17/2021 107048253-001 (0.12) 4500207810 4/16/2021 NEEDED FOR THE SPORTS FIELDS CREDIT MEMO 3/18/2021 C0000745814 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/17/2021 107048580-001 (0.12) 4500207810 4/16/2021 NEEDED FOR THE SPORTS FIELDS CREDIT MEMO 3/18/2021 C0000745813 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/17/2021 107049148-001 (0.12) 4500207810 4/16/2021 NEEDED FOR THE SPORTS FIELDS CREDIT MEMO 3/18/2021 C0000745810 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PR1 3/17/2021 106392663-001 5,071.50 4500209472 4/16/2021 NEEDED TO BEAUTIFY PARKS PINE STRAW SLASH NEEDLE B 3/18/2021 C0000746079 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 3/18/2021 106980835-002 232.58 4500206089 4/17/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 3/19/2021 C0000746078 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 3/18/2021 107055868-001 98.03 4500206998 4/17/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 3/19/2021 C0000746584 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 3/22/2021 107148171-001 1,093.40 4500206089 4/21/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 3/23/2021 C0000746982 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/23/2021 107182874-001 297.61 4500207090 4/22/2021 NEEDED TO REPAIR IRRIGATION IRRIGATION PARTS 3/24/2021 C0000746981 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL CRA 3/23/2021 107181908-001 46.01 4500206877 4/22/2021 IRRIGATION PARTS FOR LANDSCAPING PUBLIC MEDIANS AND ROADWAYSIRRIGATION PARTS 3/24/2021 C0000746980 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 3/23/2021 107209114-001 27.45 4500206998 4/22/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 3/24/2021 C0000747680 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 3/25/2021 106980835-003 646.50 4500206089 4/24/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 3/26/2021 C0000747678 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 3/25/2021 107282112-001 187.26 4500205556 4/24/2021 ROW BEAUTIFICATION IRRIGATION PARTS 3/26/2021 C0000747677 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 3/25/2021 107287750-001 11.36 4500205556 4/24/2021 ROW BEAUTIFICATION IRRIGATION PARTS 3/26/2021 C0000748231 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 3/29/2021 107381486-001 29.17 4500207049 4/28/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 3/30/2021 C0000748693 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 3/30/2021 106458418-002 2,347.31 4500205556 4/29/2021 ROW BEAUTIFICATION IRRIGATION PARTS 3/31/2021 C0000749092 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL CRA 3/31/2021 107452368-001 67.55 4500206877 4/30/2021 IRRIGATION PARTS FOR LANDSCAPING PUBLIC MEDIANS AND ROADWAYSIRRIGATION PARTS 4/1/2021 C0000748876 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 3/31/2021 107467728-001 (18.22) 4500206998 4/30/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 3/31/2021 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 44SITEONE LANDSCAPE SUPPLY HOLDING LL Total 52,172.36$ 0000746048 FT to FT-Pending BCC Agenda# 0000110911 SMITH & DESHIELDS INC WW 3/17/2021 313454 268.00 4500208942 4/16/2021 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESNON-IMPACT INSERT 3/19/2021 CSMITH & DESHIELDS INC Count 1SMITH & DESHIELDS INC Total268.00$ 0000748277 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WT 3/29/2021 REV2-12102001 22,639.72 4500205564 4/26/2021 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISION12/10-12/15/20 10TH AVE N 3/30/2021 A0000748274 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WT 3/29/2021 REV2-12092002 27,882.90 4500205564 4/26/2021 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISION12/9/2020 100 GLENVIEW PL 3/30/2021 A0000748272 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WT 3/29/2021 REV2-12092001 14,046.72 4500205564 4/26/2021 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISION12/9-12/11/20 MORGAN DRIVE 3/30/2021 A0000748270 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WT 3/29/2021 REV2-12072001 34,697.95 4500205564 4/26/2021 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISION12/7/2020 MAJESTIC CT N. 3/30/2021 ASOUTHWEST UTILITY SYSTEMS INC Count 4SOUTHWEST UTILITY SYSTEMS INC Total99,267.29$ 0000744787 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PAD 1/8/2021 21802 990.23 4500205608 2/7/2021 PROVIDE STAFF APPAREL UNIFORMS 3/15/2021 CSP DESIGNS & MANUFACTURING INC Count 1SP DESIGNS & MANUFACTURING INC Total990.23$ Invoices for BCC Approval 4.13.2021Page 3816.J.1.aPacket Pg. 1630Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000748161 FT to FT-Pending BCC Agenda# 0000127558 SPOTLIGHT CINEMA NETWORKS SW 3/15/2021 11917-1 2,704.50 4500206445 4/14/2021 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISEMENTS 3/29/2021 CSPOTLIGHT CINEMA NETWORKS Count 1SPOTLIGHT CINEMA NETWORKS Total2,704.50$ 0000741111 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 2/26/2021 1759399 12,687.40 4500207482 3/26/2021 MEET MARKET DEMANDS AND PUBLIC NEEDS IN PARK FACILITIESTHRU 2/19/21 EAGLES LAKE FACILITIES 3/1/2021 A0000746785 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC CDO 3/12/2021 1764683 4,035.25 4500204240 4/9/2021 DEVELOP REPORTS & METRICS FOR GMD1/9-2/19/21 PRESERVATION REPORTS 3/23/2021 A0000746651 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 3/22/2021 1767043 206.25 4500204533 4/19/2021 TO REVIEW TRAFFIC COUNT STATION DATA FOR 200 COUNT STATIONS1/1-3/19/21 TRAFFIC STUDY 3/23/2021 A0000746649 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 3/22/2021 1767044 3,836.25 4500202695 4/19/2021 ENGINEERING STUDY TO UPDATE TRANSPIRATION ANNUAL UPDATE & IN11/14-3/19/21 ENGINEERING PLANNING 3/23/2021 A0000749832 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 3/26/2021 1773760 1,550.75 4500209080 4/23/2021 TO ADDRESS STRUCTURAL ISSUES AT THE JAIL KITCHEN2/20-3/19/21 JAIL KITCHEN REHAB 4/5/2021 A0000748156 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 3/26/2021 1768205 3,422.00 4500209110 4/23/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/20-3/19/21 PORTABLE GENERATOR 3/29/2021 A0000748155 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 3/26/2021 1768212 8,328.50 4500209206 4/23/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/20-3/19/21 WATER TANK REHAB 3/29/2021 A0000748154 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 3/26/2021 1768215 6,239.50 4500209378 4/23/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/23-3/19/21 ODOR CONTROL 3/29/2021 A0000748153 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 3/26/2021 1768138 4,045.54 4500207952 4/23/2021 PROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES2/20-3/19/21 LAUNDRY FACILITY REHAB 3/29/2021 A0000748151 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 3/26/2021 1768124 26,015.38 4500205240 4/23/2021 PROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES2/20-3/19/21 CHILLED WATER CONSULTING3/29/2021 A0000748150 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 3/26/2021 1767927 146.25 4500204216 4/23/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/20-3/19/21 PIPE CONFLICT 3/29/2021 A0000748147 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 3/26/2021 1767849 1,050.06 4500196651 4/23/2021 PROFESSIONAL SERVICES 2/20-3/1/21 JAIL LAUNDRY FACILITY 3/29/2021 ASTANTEC CONSULTING SERVICES INC Count 12STANTEC CONSULTING SERVICES INC Total71,563.13$ 0000746130 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 2/28/2021 0400108 2,055.50 4500203206 3/28/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE2/1-2/28/21 SUSTAINABILITY SURVEY 3/19/2021 C0000746127 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 2/28/2021 0400106 9,381.11 4500202799 3/28/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE2/1-2/28/21 GENERAL SOLID WASTE INFRASTRUCTURE3/19/2021 CSTEARNS CONRAD AND SCHMIDT CONSULTI Count 2STEARNS CONRAD AND SCHMIDT CONSULTI Total 11,436.61$ 0000745500 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC EMS 3/8/2021 1010581015 120.00 4500205705 4/5/2021 EMS HAZARD MATERIAL PICK UP FROM CREWS USED FOR PATIENTS.WASTE PICKUP 3/17/2021 ASTERICYCLE INC Count 1STERICYCLE INC Total120.00$ 0000748166 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 3/28/2021 119457-2 320.00 4500209086 4/27/2021 PROVIDE CC RESIDENTS AWARENESS OF FACILITIES AND COLLECTIONADVERTISEMENTS 3/29/2021 C0000748165 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 3/28/2021 119458-2 370.00 4500209086 4/27/2021 PROVIDE CC RESIDENTS AWARENESS OF FACILITIES AND COLLECTIONADVERTISEMENTS 3/29/2021 C0000748164 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 3/28/2021 119459-2 540.00 4500209086 4/27/2021 PROVIDE CC RESIDENTS AWARENESS OF FACILITIES AND COLLECTIONADVERTISEMENTS 3/29/2021 CSUN BROADCASTING INC Count 3SUN BROADCASTING INC Total1,230.00$ 0000743458 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 3/9/2021 149926/3 25.18 4500206380 4/6/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 3/9/2021 A0000743895 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 3/10/2021 149947/3 52.13 4500205912 4/7/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 3/10/2021 A0000745079 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 3/15/2021 149994/3 14.55 4500205818 4/12/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/16/2021 A0000746008 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 3/18/2021 124043/4 14.10 4500206264 4/15/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 3/19/2021 A0000745849 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 3/18/2021 124035/4 108.41 4500206264 4/15/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 3/18/2021 A0000746283 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 3/19/2021 052835/5 61.16 4500206331 4/16/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 3/22/2021 A0000746139 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 3/19/2021 G52279/5 45.38 4500205912 4/16/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 3/19/2021 A0000746137 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 3/19/2021 150042/3 56.60 4500205912 4/16/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 3/19/2021 A0000746136 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 3/19/2021 150043/3 29.69 4500205912 4/16/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 3/19/2021 A0000746370 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 3/20/2021 052837/5 118.22 4500206331 4/17/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 3/22/2021 A0000746404 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WM 3/22/2021 150062/3 52.96 4500207522 4/19/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.SUPPLIES 3/22/2021 A0000746350 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 3/22/2021 150061/3 9.88 4500206379 4/19/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 3/22/2021 A0000747160 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 3/24/2021 150089/3 78.02 4500205818 4/21/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/24/2021 A0000747409 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 3/25/2021 150101/3 72.13 4500205679 4/22/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 3/25/2021 A0000747768 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 3/26/2021 52863/5 71.98 4500206766 4/23/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 3/26/2021 A0000748462 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 3/30/2021 150154/3 143.99 4500205858 4/27/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 3/30/2021 A0000748279 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 3/30/2021 52875/5 59.37 4500205858 4/27/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 3/30/2021 AInvoices for BCC Approval 4.13.2021Page 3916.J.1.aPacket Pg. 1631Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000748893 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 3/31/2021 150167/3 4.13 4500206380 4/28/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 3/31/2021 ASUNSHINE ACE HARDWARE INC Count 18SUNSHINE ACE HARDWARE INC Total1,017.88$ 0000749381 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/15/2021 23245 55.76 4500207817 4/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/1/2021 C0000749377 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/15/2021 239177 53.96 4500207817 4/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/1/2021 C0000749376 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/15/2021 239203 26.18 4500207817 4/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/1/2021 C0000749386 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/16/2021 21826 29.78 4500207817 4/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/1/2021 C0000749375 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/16/2021 239244 55.76 4500207817 4/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/1/2021 C0000749374 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/16/2021 239256 53.96 4500207817 4/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/1/2021 C0000749385 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/17/2021 21864 70.97 4500207817 4/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/1/2021 C0000749380 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/17/2021 23380 70.73 4500207817 4/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/1/2021 C0000749379 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/17/2021 23387 29.78 4500207817 4/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/1/2021 C0000749373 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/17/2021 239312 27.98 4500207817 4/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/1/2021 C0000749372 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/18/2021 239388 59.95 4500207817 4/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/1/2021 C0000749371 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/18/2021 239403 53.96 4500207817 4/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/1/2021 C0000749370 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/19/2021 239451 21.99 4500207817 4/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/1/2021 C0000749369 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/19/2021 239466 53.96 4500207817 4/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/1/2021 C0000749368 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/19/2021 239479 70.73 4500207817 4/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/1/2021 C0000749367 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/19/2021 239496 53.96 4500207817 4/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/1/2021 C0000749366 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/19/2021 239462 47.97 4500207817 4/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/1/2021 C0000749365 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/22/2021 239686 64.14 4500207817 4/21/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/1/2021 C0000749378 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/23/2021 23789 27.98 4500207817 4/22/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/1/2021 C0000749384 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/25/2021 22287 38.16 4500207817 4/24/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/1/2021 C0000749383 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/26/2021 22332 53.96 4500207817 4/25/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/1/2021 C0000749382 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/26/2021 22344 33.97 4500207817 4/25/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/1/2021 C0000749364 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/26/2021 239918 27.98 4500207817 4/25/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/1/2021 C0000749387 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/30/2021 2105 29.78 4500207817 4/29/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/1/2021 C0000749363 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/30/2021 240170 53.96 4500207817 4/29/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/1/2021 C0000749360 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/30/2021 24204 33.97 4500207817 4/29/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/1/2021 C0000749362 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/31/2021 240219 70.97 4500207817 4/30/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/1/2021 C0000749361 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/31/2021 240221 33.97 4500207817 4/30/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/1/2021 C0000749359 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/31/2021 24282 29.78 4500207817 4/30/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/1/2021 C0000749358 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/31/2021 24297 33.97 4500207817 4/30/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/1/2021 CSUNSHINE LUBES LLC Count 30SUNSHINE LUBES LLC Total1,369.97$ 0000746102 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 3/19/2021 210378 180.00 4500207323 4/18/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE SERVICE 3/19/2021 C0000749253 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 4/1/2021 210453 315.00 4500207338 5/1/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTMONTHLY SCALE SERVICE 4/1/2021 C0000749252 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 4/1/2021 210454 260.00 4500207338 5/1/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE INSPECTION 4/1/2021 C0000749251 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 4/1/2021 210455 180.00 4500207323 5/1/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE SERVICE 4/1/2021 C0000749250 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 4/1/2021 210456 25.00 4500207323 5/1/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE SERVICE 4/1/2021 C0000749249 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 4/1/2021 210457 55.00 4500207338 5/1/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE SERVICE 4/1/2021 C0000749248 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 4/1/2021 210458 180.00 4500207323 5/1/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE SERVICE 4/1/2021 C0000749247 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 4/1/2021 210459 25.00 4500207323 5/1/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE SERVICE 4/1/2021 C0000749246 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 4/1/2021 210460 25.00 4500207322 5/1/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE INSPECTION 4/1/2021 C0000749239 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 4/1/2021 210461 25.00 4500207323 5/1/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE SERVICE 4/1/2021 CSUPERIOR CONTRACTING & Count 10Invoices for BCC Approval 4.13.2021Page 4016.J.1.aPacket Pg. 1632Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 MethodSUPERIOR CONTRACTING & Total1,270.00$ 0000748257 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 3/23/2021 03302021 29.28 3/28/2021 SUPPORT SERVICE DELIVERY MILEAGE 3/16/2021 3/30/2021 ASUSAN MAUNZ Count 1SUSAN MAUNZ Total29.28$ 0000747619 FT to FT-Pending BCC Agenda# 0000125421 TALENT FORCE SOLUTIONS STO 3/25/2021 032521 750.00 4500209911 4/24/2021 TRAINING REQ TO ASSIST IN TEAM BUILDING FOR PRODUCTIVITYTEAMWORK INITIATIVE UPON A 3/25/2021 CTALENT FORCE SOLUTIONS Count 1TALENT FORCE SOLUTIONS Total750.00$ 0000742628 FT to FT-Pending BCC Agenda# 0000121116 TAYLOR ENGINEERING INC CZM 3/5/2021 22353 1,001.00 4500207747 4/2/2021 PROFESSIONAL SUPPORT FOR CWIP SUPPLEMENTAL CONTINUING SRVCS2/1-2/28/21:CWIP SUPPORT 3/5/2021 ATAYLOR ENGINEERING INC Count 1TAYLOR ENGINEERING INC Total1,001.00$ 0000743253 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 2/22/2021 27656 272.80 4500198209 3/22/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS/SERVICE/FR 3/9/2021 A0000747286 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 3/8/2021 27728 231.00 4500205725 4/5/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS/SERVICE/FR 3/24/2021 ATECHNOLOGY AT WORK INC Count 2TECHNOLOGY AT WORK INC Total503.80$ 0000746451 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC WM 3/16/2021 517121913,332.00 4500202887 4/13/2021 PROVIDE METER ACCURACY ANALYSIS FOR METER DIVISIONTHRU 2/19/21 COLLIER PH 6 3/22/2021 A0000746447 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 3/17/2021 51712650 11,247.50 4500203269 4/14/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 2/19/21 SCRWTP CHLOR 3/22/2021 A0000745946 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 3/17/2021 51712657 1,292.00 4500203796 4/14/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 2/19/21:IQ DISTRIBUTE 3/18/2021 A0000745945 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 3/17/2021 51712632 2,548.00 4500204544 4/14/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 2/19/21 CARICA PUMP 3/18/2021 A0000745944 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 3/17/2021 51712633 1,738.00 4500205282 4/14/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 2/19/21 NCRWTP CONS 3/18/2021 A0000745943 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 3/17/2021 51712634 14,673.00 4500205290 4/14/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 2/19/21 TAMIAMI WELL 3/18/2021 A0000745942 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 3/17/2021 51712635 23,091.00 4500208599 4/14/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 2/19/21 VINEYARD 3/18/2021 A0000745941 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 3/17/2021 51712636 8,001.00 4500208807 4/14/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 2/19/21 GOODLAND PUMA 3/18/2021 ATETRA TECH INC Count 8TETRA TECH INC Total65,922.50$ 0000737635 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TP1 2/15/2021 915356888 3,900.00 4500209338 3/15/2021 PROVIDE TREE PUNNING AND REMOVAL FOR VANDERBILT MSTUVANDERBILT AT CONNER PARK 2/16/2021 A0000745417 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 3/15/2021915408934 18,690.00 4500207824 4/12/2021 TRIMMING TREES PUBLIC SAFETY, PALM FARMS AND SITE LINE ISSUE2/20-3/13/21 WA 16 PH 1&2 3/17/2021 A0000746049 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 3/17/2021915411581 270.00 4500207824 4/14/2021 TRIMMING TREES PUBLIC SAFETY, PALM FARMS AND SITE LINE ISSUE3/11/21 WA 17 3/19/2021 A0000746850 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 3/22/2021915423039 8,040.00 4500207824 4/19/2021 TRIMMING TREES PUBLIC SAFETY, PALM FARMS AND SITE LINE ISSUE3/9-3/20/21 WA 12 PH 1&2 3/23/2021 A0000747744 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 3/25/2021 915434077 720.00 4500205931 4/22/2021 PUBLIC SAFETY 3/23-3/27/21 TREE TRIMMING 3/26/2021 A0000748401 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 3/29/2021915441349 10,860.00 4500207824 4/26/2021 TRIMMING TREES PUBLIC SAFETY, PALM FARMS AND SITE LINE ISSUE3/22-3/27/21 WA 1 3/30/2021 ATHE DAVEY TREE EXPERT COMPANY Count 6THE DAVEY TREE EXPERT COMPANY Total42,480.00$ 0000743497 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TO2 2/28/2021 12761 1,285.00 4500202520 3/28/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/1-2/28/WEBCAMS CRA 3/9/2021 ATINDALE OLIVER & ASSOCIATES INC Count 1TINDALE OLIVER & ASSOCIATES INC Total1,285.00$ 0000747973 FT to FT-Pending BCC Agenda# 0000128918 TODAY'S BUSINESS SOLUTIONS INC LIB 3/26/2021 11648 49,402.65 4500208300 4/25/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESTECHNOLOGY PRODUCTS 3/29/2021 CTODAY'S BUSINESS SOLUTIONS INC Count 1TODAY'S BUSINESS SOLUTIONS INC Total49,402.65$ 0000746135 FT to FT-Pending BCC Agenda# 0000110389 TRACER ELECTRONICS LLC PUE 3/19/2021 126456 206.00 4500209308 4/16/2021 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTVLOCPRO2 CHARGER 3/19/2021 ATRACER ELECTRONICS LLC Count 1TRACER ELECTRONICS LLC Total206.00$ 0000742815 FT to FT-Pending BCC Agenda# 0000103072 TRANSPORTATION CONTROL SYSTEMS TO2 3/5/2021 12307 2,400.00 4500206564 4/2/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSIGNALS SUPPLIES 3/8/2021 ATRANSPORTATION CONTROL SYSTEMS Count 1TRANSPORTATION CONTROL SYSTEMS Total2,400.00$ 0000744533 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 3/11/2021 21FTM201 377.50 4500208727 4/8/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1/21-2/28/21 NCRWTP CHL 3/12/2021 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total377.50$ 0000746474 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 3/22/2021 10397 5,150.00 4500209752 4/21/2021 REMOVAL OF OVER GROWN TREES PUBLIC SAFETYTREE REMOVAL OIL WELL RD 3/22/2021 CTREE SCAPING OF NAPLES INC Count 1TREE SCAPING OF NAPLES INC Total5,150.00$ 0000742317 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTN 3/3/2021 3069594 9,099.46 4500209550 3/31/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPROMINENT PUMPS 3/4/2021 A0000745393 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 3/15/2021 3070366 2,064.86 4500206138 4/12/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMOTORS, METERS, CONTROLLER 3/17/2021 A0000747960 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTN 3/25/2021 3071256 2,602.99 4500209963 4/22/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTINSTALL, REPAIR AND MAINT 3/29/2021 ATRINOVA INC Count3TRINOVA INC Total13,767.31$ 0000745268 FT to FT-Pending BCC Agenda# 0000104671 UNITED LABORATORIES INC PR1 12/23/2020 INV306319R 1,540.27 4500208639 1/22/2021 MAINTENANCE SUPPLIES NEEDED FOR THE PARKSCLEANING SUPPLIES 3/16/2021 C0000744899 FT to FT-Pending BCC Agenda# 0000104671 UNITED LABORATORIES INC WWL 3/10/2021 INV312163 580.95 4500206716 4/9/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTDEODORANTS, SPRAYS & RELATE 3/15/2021 CUNITED LABORATORIES INC Count 2Invoices for BCC Approval 4.13.2021Page 4116.J.1.aPacket Pg. 1633Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 MethodUNITED LABORATORIES INC Total2,121.22$ 0000745375 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/16/2021 77944197-00 83.81 4500206419 4/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS, EQUIPMENT AND 3/17/2021 A0000746978 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/23/2021 78035350-00 50.08 4500206419 4/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS, EQUIPMENT AND 3/24/2021 A0000746977 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/23/2021 78040385-00 103.43 4500206419 4/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS, EQUIPMENT AND 3/24/2021 A0000747963 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/26/2021 78072769-00 59.58 4500206419 4/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS, EQUIPMENT AND 3/29/2021 AUNITED REFRIGERATION INC Count 4UNITED REFRIGERATION INC Total296.90$ 0000745917 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 3/16/2021 191295101-001 701.00 4500206861 4/15/2021 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESRENTAL EQUIPMENT 3/18/2021 C0000746084 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 3/17/2021 183136022-017 1,830.00 4500205565 4/16/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 3/19/2021 C0000746376 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 3/19/2021 183232020-016 1,181.00 4500205565 4/18/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 3/22/2021 C0000746375 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 3/19/2021 188059087-005 915.00 4500205565 4/18/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 3/22/2021 C0000749701 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 4/1/2021 192182574-001 197.00 4500205565 5/1/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 4/5/2021 C0000749822 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 4/3/2021 190859339-002 2,365.00 4500205565 5/3/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 4/5/2021 CUNITED RENTALS (NORTH AMERICA) INC Count 6UNITED RENTALS (NORTH AMERICA) INC Total7,189.00$ 0000745248 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 3/16/2021 15676 165.00 4500206238 4/13/2021 SUPPORT SERVICE DELIVERY UNIFORMS 3/16/2021 A0000745247 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 3/16/2021 15684 176.25 4500206238 4/13/2021 SUPPORT SERVICE DELIVERY UNIFORMS 3/16/2021 A0000745237 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 3/16/2021 15676 85.00 4500206238 4/13/2021 SUPPORT SERVICE DELIVERY UNIFORMS 3/16/2021 A0000746164 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 3/19/2021 15715 1,160.00 4500205701 4/16/2021 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCE.UNIFORMS 3/19/2021 AUNITED UNIFORMS USA INC Count 4UNITED UNIFORMS USA INC Total1,586.25$ 0000746343 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 3/19/2021 836450 157.00 4500206521 4/18/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDPURCHASE SACRAMENTO BOOKS 3/22/2021 C0000746579 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 3/22/2021 836613 157.00 4500206521 4/21/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDPURCHASE SACRAMENTO BOOKS 3/23/2021 C0000746578 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 3/22/2021 836615 157.00 4500206521 4/21/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDPURCHASE SACRAMENTO BOOKS 3/23/2021 C0000747977 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 3/26/2021 836998 114.00 4500206521 4/25/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDPURCHASE SACRAMENTO BOOKS 3/29/2021 C0000747976 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 3/26/2021 837001 114.00 4500206521 4/25/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDPURCHASE SACRAMENTO BOOKS 3/29/2021 CUNIVERSITY ENTERPRISES INC Count 5UNIVERSITY ENTERPRISES INC Total699.00$ 0000749948 FT to FT-Pending BCC Agenda# 0000128459 UNIVERSITY OF FLORIDA STO 4/2/2021 5-1374416 15,000.00 4500210207 5/2/2021 EDUCATION AND TRAINING REQUIREMENT.TRAINING 4/5/2021 CUNIVERSITY OF FLORIDA Count 1UNIVERSITY OF FLORIDA Total15,000.00$ 0000747256 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 2/24/2021 SI24062 222.44 4500205948 3/24/2021 SERVICES TO MAINTAIN AND OPERATE COUNTY FACILITIESWATER TREATMENT SERVICES 3/24/2021 A0000744531 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 2/26/2021 SI25385 129.08 4500205948 3/26/2021 SERVICES TO MAINTAIN AND OPERATE COUNTY FACILITIESWATER TREATMENT SERVICES 3/12/2021 AUS WATER SERVICES CORPORATION Count 2US WATER SERVICES CORPORATION Total351.52$ 0000748291 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTN 3/23/2021 547688 2,593.69 4500209994 4/20/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTTURBIDIMETER WHITE LIGHT 3/30/2021 AUSA BLUEBOOK Count 1USA BLUEBOOK Total2,593.69$ 0000747232 FT to FT-Pending BCC Agenda# 0000118977 VALPAK OF SOUTHWEST FLORIDA SW 3/1/2021 54438 3,000.00 4500207638 3/31/2021 PROVIDE EDUCATION AND OUTREACH TO COUNTY RESIDENTS-WASTE REDADS FOR PROGRAM CURBSIDE 3/24/2021 CVALPAK OF SOUTHWEST FLORIDA Count 1VALPAK OF SOUTHWEST FLORIDA Total3,000.00$ 0000745472 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 3/8/2021 911892725 492.42 4500206951 4/5/2021 SUPPLIES FOR FEE BASED PROGRAM AND PUBLIC USEATHLETIC EQUIPMENT & SUPP 3/17/2021 A0000745473 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 3/10/2021 911926102 449.98 4500206950 4/7/2021 SUPPLIES FOR FEE BASED PROGRAMS AND PUBLIC USEATHLETIC EQUIPMENT & SUPP 3/17/2021 A0000748984 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC CBO 3/23/2021 912070233 40.79 4500207584 4/20/2021 SPORTS EQUIPMENT FOR SPORTS COMPLEXEQUIPMENT 3/31/2021 AVARSITY BRANDS HOLDING CO INC Count 3VARSITY BRANDS HOLDING CO INC Total983.19$ 0000745109 FT to FT-Pending BCC Agenda# 0000104375 VER MAC INC FLE 3/9/2021 462371 104.00 4500205824 4/8/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/16/2021 CVER MAC INC Count 1VER MAC INC Total104.00$ 0000749989 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC CDO 4/1/2021 OSV000002411644 2,644.68 4500206923 4/1/2021 FOR SAFETY AND MAINTENANCE OF COUNTY VEHICLES03/01/2021-03/31/2021 MON 4/5/2021 S0000749642 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 4/1/2021 OSV000002402489 266.00 4500206689 4/1/2021 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT03/01/2021-03/31/2021 MON 4/5/2021 S0000749639 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WWL 4/1/2021 OSV000002409832 949.00 4500205821 4/1/2021 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED GENERATORS03/01/2021-03/31/2021 MON 4/5/2021 CVERIZON CONNECT NWF INC Count 3VERIZON CONNECT NWF INC Total3,859.68$ 0000746382 FT to FT-Pending BCC Agenda# 0000124150 VERONICA SALLEY LIB 3/15/2021 2/2-2/26/21 63.50 3/20/2021 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 2/02-2/26/20213/22/2021 AVERONICA SALLEY Count 1Invoices for BCC Approval 4.13.2021Page 4216.J.1.aPacket Pg. 1634Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 MethodVERONICA SALLEY Total63.50$ 0000747230 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 2/20/2021 00-43-012-1 148.74 4500206822 3/20/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 3/24/2021 A0000743608 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PC 3/6/2021 00-036-010 284.73 4500209203 4/3/2021 FOOTWEAR SAFETYBOOTS 3/9/2021 A0000745559 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 3/13/2021 00-10-017 148.74 4500205905 4/10/2021 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 3/17/2021 A0000745499 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 3/13/2021 00-11-0011 150.00 4500206504 4/10/2021 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 3/17/2021 A0000745498 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC AA1 3/13/2021 00-88-002 101.99 4500208767 4/10/2021 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 3/17/2021 A0000745497 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 3/13/2021 20-40-0013 290.24 4500206063 4/10/2021 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 3/17/2021 A0000745495 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 3/13/2021 00-66-016 300.00 4500206250 4/10/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 3/17/2021 A0000745493 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 3/13/2021 00-55-015 526.96 4500206498 4/10/2021 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 3/17/2021 A0000745492 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SWC 3/13/2021 00-66-004-A 150.00 4500207246 4/10/2021 STAFF PROTECTIVE FOOTWEAR BOOTS 3/17/2021 A0000745491 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 3/13/2021 00-02-011 414.74 4500206383 4/10/2021 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 3/17/2021 A0000747861 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 3/20/2021 20-40-0014 114.74 4500206063 4/17/2021 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 3/26/2021 A0000747235 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 3/20/2021 00-02-012 135.99 4500206383 4/17/2021 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 3/24/2021 A0000747234 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 3/20/2021 00-019-010 135.99 4500206803 4/17/2021 PROTECTIVE FOOTWEAR FOR EMPLOYEES SAFETYBOOTS 3/24/2021 A0000747231 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUE 3/20/2021 00-35-011 114.74 4500206566 4/17/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 3/24/2021 A0000747229 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 3/20/2021 00-55-016 135.99 4500206498 4/17/2021 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 3/24/2021 A0000747228 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 3/20/2021 00-66-017 600.00 4500206250 4/17/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 3/24/2021 A0000747226 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 3/20/2021 00-10-018 395.22 4500205905 4/17/2021 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 3/24/2021 AVICS BOOT & SHOE INC Count 17VICS BOOT & SHOE INC Total4,148.81$ 0000741172 FT to FT-Pending BCC Agenda# 0000126766 VICTOR J LATAVISH ARCHITECT PA Z53/1/2021 619-CA-3 10,404.00 4500208148 3/29/2021 IMMOKALEE HEALTH BUILDING HVAC AND ROOF REPLACEMENT2/1-2/28/21 REFURB 3/1/2021 CVICTOR J LATAVISH ARCHITECT PA Count 1VICTOR J LATAVISH ARCHITECT PA Total10,404.00$ 0000745087 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/15/2021 60117 419.50 4500206667 4/12/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/16/2021 A0000745673 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/17/2021 60459 64.00 4500206667 4/14/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/18/2021 A0000747595 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/24/2021 61546 131.33 4500206667 4/21/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/25/2021 A0000747220 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/24/2021 61397 130.25 4500206667 4/21/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/24/2021 A0000747862 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/25/2021 61675 63.89 4500206667 4/22/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/26/2021 A0000747863 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/26/2021 61747 56.08 4500206667 4/23/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/26/2021 A0000749130 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/31/2021 62332 4.48 4500206667 4/28/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 4/1/2021 A0000749543 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 4/1/2021 62417 46.26 4500206667 4/29/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 4/5/2021 A0000749986 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 4/5/2021 62733 439.05 4500206667 5/3/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 4/5/2021 AVICTORY LAYNE CHEVROLET Count 9VICTORY LAYNE CHEVROLET Total1,354.84$ 0000747432 FT to FT-Pending BCC Agenda# 0000112733 VISIT USA COMMITTEE GERMANY E V TD 3/1/2021 2021-58 1,725.00 4500209753 3/29/2021 GERMAN MEMBERSHIP FEE TO PROMOTE COLLIER COUNTY TOURISMVISIT USA GERMANY MEMBERS 3/25/2021 PVISIT USA COMMITTEE GERMANY E V Count 1VISIT USA COMMITTEE GERMANY E V Total1,725.00$ 0000742599 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 3/5/2021 17720-03-03 1,352.00 4500208391 4/2/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-2/28/21 MONITOR WATER 3/5/2021 CWATER SCIENCE ASSOCIATES, INC Count 1WATER SCIENCE ASSOCIATES, INC Total1,352.00$ 0000741466 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WTS 2/26/2021 0110766-IN 1,534.61 4500207082 3/26/2021 PROVIDE MAINTENANCE/REPAIR OF CHLORINATOR EQUIPPER SYSTEMSMAINTENANCE CHLORINATOR E 3/2/2021 A0000745496 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WWL 3/16/2021 0110852-IN 105.91 4500209774 4/13/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTDETERGENT ADDITIVE FOR PL 3/17/2021 A0000745484 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WTN 3/16/2021 0110845-IN 1,691.67 4500205846 4/13/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCHLORINATOR EQUIP/MAINTENANCE 3/17/2021 AWATER TREATMENT & CONTROLS Count 3WATER TREATMENT & CONTROLS Total3,332.19$ 0000738907 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 2/16/2021 41001282 45,901.59 4500207685 3/16/2021 TO SAFELY AND EFFICIENTLY MAINTAIN PARKS FIELDS AND GROUNDSREEL MASTER 2/19/2021 A0000741334 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 2/25/2021 41002867 52,165.33 4500208636 3/25/2021 TO SAFELY AND EFFICIENTLY MAINTAIN PARKS FIELDS AND GROUNDSREEL MASTER 3/2/2021 A0000741333 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 2/25/2021 41002866 59,863.19 4500207685 3/25/2021 TO SAFELY AND EFFICIENTLY MAINTAIN PARKS FIELDS AND GROUNDSREEL MASTER 3/2/2021 AInvoices for BCC Approval 4.13.2021Page 4316.J.1.aPacket Pg. 1635Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000745589 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/12/2021 41005536 267.20 4500205816 4/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/17/2021 A0000746303 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/16/2021 41005930 227.12 4500205816 4/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/22/2021 A0000746605 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/17/2021 41006181 77.36 4500205816 4/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/23/2021 A0000750228 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/31/2021 41008367 188.69 4500205816 4/28/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/6/2021 AWESCO TURF INC Count 7WESCO TURF INC Total158,690.48$ 0000747388 FT to FT-Pending BCC Agenda# 0000103261 WEST FLORIDA SUPPLY COMPANY INC WTS 3/19/2021 056409 746.25 4500206705 4/18/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPURCHASE M95_CLEANING ACI 3/25/2021 CWEST FLORIDA SUPPLY COMPANY INC Count 1WEST FLORIDA SUPPLY COMPANY INC Total746.25$ 0000750746 FT to FT-Pending BCC Agenda# 0000103264 WEST PAYMENT CENTER CA 4/4/2021 844176386 334.00 4500206226 5/4/2021 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESPUBLISHING 4/7/2021 CWEST PAYMENT CENTER Count 1WEST PAYMENT CENTER Total334.00$ 0000745251 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WAO 3/16/2021 33247 500.00 4500209897 4/13/2021 PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISIONUNIFORMS, CLOTHING AND AC 3/16/2021 A0000745596 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC AA1 3/17/2021 33253 73.80 4500208316 4/14/2021 MAINTAIN PROFESSIONAL APPEARANCE / SAFETYUNIFORMS 3/17/2021 A0000745595 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC AA1 3/17/2021 33254 39.85 4500208316 4/14/2021 MAINTAIN PROFESSIONAL APPEARANCE / SAFETYUNIFORMS 3/17/2021 A0000747433 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WTS 3/25/2021 33272 2,227.50 4500209678 4/22/2021 PROVIDE EMPLOYEE UNIFORMS FOR POWER SYSTEMSUNIFORMS 3/25/2021 AWESTVIEW CORP INC Count 4WESTVIEW CORP INC Total2,841.15$ 0000745017 FT to FT-Pending BCC Agenda# 0000103276 WHITES AMERICAN FERTILIZER & WWL 2/28/2021 190118 599.20 4500206342 3/30/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFERTILIZERS 3/16/2021 CWHITES AMERICAN FERTILIZER & Count 1WHITES AMERICAN FERTILIZER & Total599.20$ 0000748789 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 3/24/2021 64318284 3,890.00 4500207188 4/23/2021 COMMUNITY BEAUTIFICATION HYDROTHOL 191 3/31/2021 CWINFIELD SOLUTIONS LLC Count 1WINFIELD SOLUTIONS LLC Total3,890.00$ 0000739592 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTUREPAD 2/22/2021 H04130553 525.00 4500204184 3/22/2021DESIGN SERVICES FOR PUBLIC RESTROOM AT PARKS FACILITY11/14-2/12/21 POOL HOUSE DESIGN 2/23/2021 A0000739235 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTUREPAD 2/22/2021 H04130558 801.20 4500200507 3/22/2021TO REPAIR POOL AND POOL DECK TO KEEP PUBLIC SAFE1/16-2/12/21 GOLDEN GATE REPAIRS 2/22/2021 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 2WOOD ENVIRONMENT & INFRASTRUCTURE Total1,326.20$ 0000748521 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC PUO 2/15/2021 56157 1,055.10 4500208910 3/15/2021 PROVIDE MANAGEMENT, ADMIN & SECURITY FOR PUBLIC UTILITIESFREESTANDING WOOD BOOKCASE 3/30/2021 AWORKSCAPES INC Count 1WORKSCAPES INC Total1,055.10$ 0000745086 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 3/12/2021 66750 68.50 4500206949 4/11/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 3/16/2021 C0000745085 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 3/12/2021 66747 25.50 4500207980 4/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPICKUP & DISPOSAL OF USED 3/16/2021 C0000745084 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 3/12/2021 66746 14.00 4500206949 4/11/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 3/16/2021 C0000745083 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 3/12/2021 66745 33.25 4500206949 4/11/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 3/16/2021 CWORLD PETROLEUM CORP Count 4WORLD PETROLEUM CORP Total141.25$ 0000745392 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC Z1 3/16/2021 3556B64119 775.00 4500205315 4/15/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREPS 300.06 3/17/2021 C0000748707 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC Z1 3/30/2021 3556B66364 1,312.50 4500206893 4/29/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREPS 308.10 3/31/2021 CXYLEM WATER SOLUTIONS USA INC Count 2XYLEM WATER SOLUTIONS USA INC Total2,087.50$ 0000745884 FT to FT-Pending BCC Agenda# 0000111067 ZOLL MEDICAL CORP EMS 3/12/2021 3248489 1,080.25 4500206772 4/11/2021 EMS ZOLL MONITOR REPAIRS FOR EMS AMBULANCE FOR PATIENTS.MONITOR REPAIRS 3/18/2021 CZOLL MEDICAL CORP Count 1ZOLL MEDICAL CORP Total1,080.25$ Count1599Total4,176,846.24$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000744124 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 3/10/2021 9182878 11,750.00 4500209645 4/7/2021 IT EQUIPMENT FOR BIG CORKSCREW ISLAND REGIONAL PARK PHASE IAPC SMART UPS 3/11/2021 A0000744409 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 3/11/2021 9253094 218.30 4500209645 4/8/2021 IT EQUIPMENT FOR BIG CORKSCREW ISLAND REGIONAL PARK PHASE ICISCO 3/12/2021 ACDW LLC Count2CDW LLC Total11,968.30$ 0000731635 FT to FT-Pending BCC Agenda# 0000111926 CINTAS CORPORATION WWL 1/22/2021 4073814919 106.32 4500206437 2/21/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/22/2021 C0000743625 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 3/9/2021 4077922688 1,190.33 4500206434 4/8/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/9/2021 CInvoices for BCC Approval 4.13.2021Page 4416.J.1.aPacket Pg. 1636Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000743384 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 3/9/2021 4077919381 100.75 4500206434 4/8/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/9/2021 C0000745272 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 3/16/2021 4078655043 1,157.85 4500206434 4/15/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/16/2021 C0000745157 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 3/16/2021 4078652468 158.91 4500206434 4/15/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/16/2021 C0000745156 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/16/2021 4078652780 330.55 4500206437 4/15/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/16/2021 C0000745959 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/18/2021 4078870779 210.62 4500206437 4/17/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/18/2021 C0000746090 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/19/2021 4079011462 115.89 4500206437 4/18/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/19/2021 C0000746780 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 3/23/2021 4079263929 129.83 4500206434 4/22/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/23/2021 C0000746779 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/23/2021 4079264295 330.55 4500206437 4/22/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/23/2021 C0000746747 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 3/23/2021 4079266635 1,074.41 4500206434 4/22/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/23/2021 C0000747653 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/25/2021 4079529123 210.62 4500206437 4/24/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/25/2021 C0000747818 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/26/2021 4079669137 115.89 4500206437 4/25/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/26/2021 C0000748497 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 3/30/2021 4080004141 129.83 4500206434 4/29/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/30/2021 C0000748496 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/30/2021 4080004254 330.55 4500206437 4/29/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/30/2021 CCINTAS CORPORATION Count 15CINTAS CORPORATION Total5,692.90$ 0000741853 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/2/2021 9822127156 803.47 4500205498 3/30/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/3/2021 A0000743684 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/9/2021 9830395423 212.30 4500206525 4/6/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/10/2021 A0000743999 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2021 9830942398 1,121.16 4500205576 4/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/11/2021 A0000743995 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/10/2021 9832221668 500.92 4500206622 4/7/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/11/2021 A0000743993 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/10/2021 9831917191 216.00 4500206622 4/7/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/11/2021 A0000743985 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/10/2021 9831762332 642.66 4500205884 4/7/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/11/2021 A0000743978 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/10/2021 9831150363 96.63 4500206525 4/7/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/11/2021 A0000743974 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2021 9832277447 61.60 4500205576 4/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/11/2021 A0000744292 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2021 9833224828 133.42 4500205576 4/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/12/2021 A0000744279 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2021 9833119747 36.66 4500205576 4/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/12/2021 A0000744278 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2021 9832755269 46.98 4500205576 4/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/12/2021 A0000744274 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/11/2021 9832755228 95.70 4500206131 4/8/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/12/2021 A0000744624 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/12/2021 9834659956 39.66 4500206131 4/9/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/13/2021 A0000744620 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/12/2021 9834659964 66.12 4500205856 4/9/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/13/2021 A0000744619 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/12/2021 9834483928 489.21 4500205856 4/9/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/13/2021 A0000744617 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/12/2021 9834483910 19.27 4500206131 4/9/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/13/2021 A0000744612 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/12/2021 9835270548 187.60 4500205856 4/9/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/13/2021 A0000744611 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/12/2021 9834154289 281.19 4500206622 4/9/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/13/2021 A0000744609 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/12/2021 9835140493 57.48 4500206525 4/9/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/13/2021 A0000744608 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/12/2021 9835140485 98.16 4500206622 4/9/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/13/2021 A0000744607 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/12/2021 9834154271 117.64 4500205576 4/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/13/2021 A0000744606 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/12/2021 9833984389 429.22 4500205576 4/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/13/2021 A0000744605 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/12/2021 9833984405 64.79 4500205498 4/9/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/13/2021 A0000744939 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/15/2021 9837550368 1,009.76 4500205498 4/12/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/16/2021 A0000744937 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/15/2021 9837463240 1,000.33 4500205576 4/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/16/2021 A0000744933 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/15/2021 9837056341 117.18 4500205576 4/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/16/2021 A0000744932 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/15/2021 9837056325 13.65 4500206525 4/12/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/16/2021 A0000744930 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/15/2021 9837056309 162.92 4500205576 4/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/16/2021 AInvoices for BCC Approval 4.13.2021Page 4516.J.1.aPacket Pg. 1637Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000744928 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/15/2021 9836834110 5.92 4500205576 4/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/16/2021 A0000744925 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/15/2021 9836834094 1,071.84 4500205576 4/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/16/2021 A0000744923 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/15/2021 9836834086 7.62 4500205576 4/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/16/2021 A0000744921 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/15/2021 9836834052 145.95 4500205576 4/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/16/2021 A0000744907 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/15/2021 9836060161 280.80 4500205576 4/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/16/2021 A0000745352 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2021 9838400951 603.72 4500205576 4/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/17/2021 A0000745350 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/16/2021 9838121516 749.73 4500205856 4/13/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/17/2021 A0000745348 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2021 9838121532 85.92 4500205576 4/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/17/2021 A0000745347 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2021 9838121524 34.72 4500205576 4/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/17/2021 A0000745346 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/16/2021 9838121508 29.16 4500205856 4/13/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/17/2021 A0000745345 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/16/2021 9838121474 92.28 4500205498 4/13/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/17/2021 A0000745342 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2021 9837990291 1.44 4500205576 4/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/17/2021 A0000745341 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/16/2021 9838121458 399.12 4500205498 4/13/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/17/2021 A0000745340 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/16/2021 9837990317 107.04 4500205498 4/13/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/17/2021 A0000745339 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/16/2021 9838121466 188.85 4500205498 4/13/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/17/2021 A0000745337 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2021 9838796333 251.91 4500205576 4/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/17/2021 A0000745333 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2021 9838401066 252.12 4500205576 4/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/17/2021 A0000745332 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2021 9838401058 68.64 4500205576 4/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/17/2021 A0000745327 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2021 9837673020 324.64 4500205576 4/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/17/2021 A0000745325 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2021 9838401017 420.66 4500205576 4/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/17/2021 A0000745324 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2021 9838401041 380.39 4500205576 4/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/17/2021 A0000745323 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2021 9838401009 36.99 4500205576 4/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/17/2021 A0000745321 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2021 9837601120 242.32 4500205576 4/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/17/2021 A0000745320 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2021 9838401025 109.60 4500205576 4/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/17/2021 A0000745319 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/16/2021 9838400977 258.00 4500206622 4/13/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/17/2021 A0000745317 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2021 9838400993 74.00 4500205576 4/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/17/2021 A0000745316 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2021 9838400969 5.34 4500205576 4/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/17/2021 A0000745652 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2021 9839260008 128.38 4500205576 4/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/18/2021 A0000745651 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2021 9839093078 64.37 4500205576 4/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/18/2021 A0000745650 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2021 9840278387 589.45 4500205576 4/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/18/2021 A0000745649 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2021 9840278361 3,762.50 4500205576 4/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/18/2021 A0000745648 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2021 9840034889 47.04 4500205576 4/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/18/2021 A0000745647 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/17/2021 9840263835 38.78 4500205856 4/14/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/18/2021 A0000745646 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/17/2021 9838617083 34.80 4500205498 4/14/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/18/2021 A0000745642 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/17/2021 9840034905 466.39 4500205856 4/14/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/18/2021 A0000745641 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/17/2021 9839804185 485.88 4500205856 4/14/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/18/2021 A0000745638 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/17/2021 9840263793 427.00 4500205498 4/14/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/18/2021 A0000745636 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/17/2021 9839546240 281.19 4500206622 4/14/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/18/2021 A0000745635 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2021 9839804201 243.81 4500205576 4/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/18/2021 A0000745981 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/18/2021 9841515811 233.28 4500206525 4/15/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/19/2021 A0000745980 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/18/2021 9841515829 97.14 4500206622 4/15/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/19/2021 A0000745979 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/18/2021 9841420368 192.99 4500205576 4/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/19/2021 A0000745976 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/18/2021 9841420343 43.91 4500205576 4/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/19/2021 AInvoices for BCC Approval 4.13.2021Page 4616.J.1.aPacket Pg. 1638Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000745973 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/18/2021 9841352074 408.86 4500205884 4/15/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/19/2021 A0000745971 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/18/2021 9840881628 181.68 4500206622 4/15/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/19/2021 A0000745969 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/18/2021 9840564745 346.70 4500205576 4/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/19/2021 A0000745968 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/18/2021 9841869713 1,128.75 4500205576 4/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/19/2021 A0000745963 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/18/2021 9841695811 1,990.38 4500205576 4/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/19/2021 A0000745962 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/18/2021 9841515837 181.06 4500206525 4/15/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/19/2021 A0000745961 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/18/2021 9841695829 100.38 4500205576 4/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/19/2021 A0000746248 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/19/2021 9842907686 246.69 4500205856 4/16/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/20/2021 A0000746245 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/19/2021 9842907694 15.50 4500205576 4/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/20/2021 A0000746568 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/22/2021 9844719329 2,155.11 4500205884 4/19/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/23/2021 A0000746560 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/22/2021 9844240805 274.33 4500205884 4/19/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/23/2021 A0000746559 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/22/2021 9844240789 1,555.80 4500206525 4/19/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/23/2021 A0000746557 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/22/2021 9844240771 10.96 4500205498 4/19/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/23/2021 A0000746556 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/22/2021 9844240763 109.14 4500205884 4/19/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/23/2021 A0000746555 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/22/2021 9843991960 495.95 4500205884 4/19/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/23/2021 A0000746554 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/22/2021 9844240755 1,450.40 4500206525 4/19/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/23/2021 A0000746553 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/22/2021 9843991986 31.19 4500206525 4/19/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/23/2021 A0000746551 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/22/2021 9843656423 238.99 4500205576 4/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/23/2021 A0000746549 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/22/2021 9843589665 304.60 4500205576 4/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/23/2021 A0000746548 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/22/2021 9843440844 121.45 4500205498 4/19/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/23/2021 A0000746546 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/22/2021 9843357972 72.00 4500205576 4/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/23/2021 A0000746971 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/23/2021 9846330299 79.43 4500205576 4/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/24/2021 A0000746970 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/23/2021 9844935891 345.40 4500205576 4/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/24/2021 A0000746969 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/23/2021 9844806118 35.37 4500205576 4/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/24/2021 A0000746968 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/23/2021 9844806100 478.78 4500205576 4/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/24/2021 A0000746967 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/23/2021 9846040625 401.58 4500205498 4/20/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/24/2021 A0000746965 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/23/2021 9844804097 72.00 4500205576 4/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/24/2021 A0000746963 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/23/2021 9845760348 257.91 4500205856 4/20/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/24/2021 A0000746961 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/23/2021 9845760355 237.84 4500205856 4/20/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/24/2021 A0000746960 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/23/2021 9845760330 30.24 4500205576 4/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/24/2021 A0000746959 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/23/2021 9845760322 835.95 4500205884 4/20/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/24/2021 A0000746957 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/23/2021 9844935941 57.40 4500205576 4/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/24/2021 A0000746955 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/23/2021 9844935958 104.76 4500205883 4/20/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/24/2021 A0000746954 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/23/2021 9845760306 1,607.62 4500205576 4/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/24/2021 A0000746953 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/23/2021 9844935909 467.23 4500205576 4/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/24/2021 A0000746951 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/23/2021 9844935917 304.72 4500205576 4/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/24/2021 A0000746950 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/23/2021 9844935925 677.13 4500205576 4/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/24/2021 A0000746948 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/23/2021 9844806134 554.84 4500205576 4/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/24/2021 A0000746947 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/23/2021 9844806126 239.28 4500205576 4/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/24/2021 A0000747344 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/24/2021 9846339878 45.42 4500206525 4/21/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/25/2021 A0000747343 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/24/2021 9847373603 498.00 4500205498 4/21/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/25/2021 A0000747341 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2021 9846528900 65.96 4500205576 4/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/25/2021 A0000747338 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/24/2021 9846339894 531.25 4500205856 4/21/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/25/2021 AInvoices for BCC Approval 4.13.2021Page 4716.J.1.aPacket Pg. 1639Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000747337 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2021 9847197077 47.77 4500205576 4/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/25/2021 A0000747335 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2021 9846158831 51.60 4500205576 4/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/25/2021 A0000747332 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/24/2021 9847197093 225.80 4500205498 4/21/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/25/2021 A0000747331 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/24/2021 9846525765 (74.97) 4500205498 4/21/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDECREDIT MEMO 3/25/2021 A0000747329 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/24/2021 9846339886 38.24 4500205856 4/21/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/25/2021 A0000747327 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/24/2021 9846525757 41.26 4500205856 4/21/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/25/2021 A0000747326 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/24/2021 9847197044 1,072.53 4500205883 4/21/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/25/2021 A0000747325 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2021 9846528967 98.47 4500205576 4/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/25/2021 A0000747324 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/24/2021 9846672518 579.22 4500205883 4/21/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/25/2021 A0000747323 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2021 9846672492 4.25 4500205576 4/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/25/2021 A0000747322 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/24/2021 9846672526 53.50 4500206622 4/21/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/25/2021 A0000747321 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2021 9846528926 297.63 4500205576 4/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/25/2021 A0000747320 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/24/2021 9847197051 274.88 4500206622 4/21/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/25/2021 A0000747319 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2021 9846528942 65.96 4500205576 4/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/25/2021 A0000747318 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2021 9846528959 12.36 4500205576 4/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/25/2021 A0000747317 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2021 9846672567 18.60 4500205576 4/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/25/2021 A0000747316 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2021 9846528934 170.83 4500205576 4/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/25/2021 A0000747315 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2021 9847197069 1,721.27 4500205576 4/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/25/2021 A0000747314 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/24/2021 9847373611 173.92 4500205856 4/21/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/25/2021 A0000747313 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/24/2021 9846528918 249.52 4500205856 4/21/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/25/2021 A0000747311 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2021 9846672559 24.37 4500205576 4/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/25/2021 A0000747309 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2021 9846672542 98.47 4500205576 4/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/25/2021 A0000747308 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2021 9846339902 106.22 4500205576 4/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/25/2021 A0000747307 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2021 9846525732 166.72 4500205576 4/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/25/2021 A0000747671 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/25/2021 9849311387 789.60 4500205576 4/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/26/2021 A0000747669 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/25/2021 9848873320 2,045.50 4500206622 4/22/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/26/2021 A0000747668 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/25/2021 9848575909 272.84 4500205856 4/22/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/26/2021 A0000747666 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/25/2021 9848499134 235.00 4500205576 4/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/26/2021 A0000747664 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/25/2021 9848035318 13.75 4500205576 4/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/26/2021 A0000747662 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/25/2021 9848145349 103.58 4500205856 4/22/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/26/2021 A0000747926 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/26/2021 9849358362 119.85 4500205856 4/23/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/27/2021 A0000747924 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/26/2021 9850436206 513.86 4500205856 4/23/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/27/2021 A0000747919 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/26/2021 9850137812 34.99 4500205576 4/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/27/2021 A0000747918 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/26/2021 9850436198 179.06 4500205576 4/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/27/2021 A0000747916 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/26/2021 9850137804 201.10 4500205856 4/23/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/27/2021 A0000747911 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/26/2021 9850137820 38.29 4500205576 4/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/27/2021 A0000747910 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/26/2021 9850436172 158.85 4500205576 4/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/27/2021 A0000747909 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/26/2021 9850137796 74.64 4500205576 4/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/27/2021 A0000747908 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/26/2021 9850137770 207.35 4500205576 4/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/27/2021 A0000747907 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/26/2021 9850137762 92.42 4500205576 4/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/27/2021 A0000747906 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/26/2021 9850137788 34.74 4500205576 4/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/27/2021 A0000747904 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/26/2021 9850059123 1,141.22 4500205576 4/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/27/2021 A0000747900 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/26/2021 9849687661 236.16 4500205576 4/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/27/2021 AInvoices for BCC Approval 4.13.2021Page 4816.J.1.aPacket Pg. 1640Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Method0000747899 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/26/2021 9849687653 12.20 4500205576 4/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/27/2021 A0000747898 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/26/2021 9849687646 8.02 4500205576 4/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/27/2021 A0000747897 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/26/2021 9849687588 1,251.96 4500205576 4/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/27/2021 A0000747896 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/26/2021 9849687638 8.02 4500205576 4/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/27/2021 A0000747894 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/26/2021 9849687612 13.51 4500205576 4/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/27/2021 A0000748230 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/29/2021 9851980509 337.68 4500206525 4/26/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/30/2021 A0000748228 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/29/2021 9851980491 543.92 4500205498 4/26/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/30/2021 A0000748227 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/29/2021 9851580408 33.35 4500206622 4/26/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/30/2021 A0000748218 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/29/2021 9850612335 12.70 4500206622 4/26/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/30/2021 AGRAINGER INDUSTRIAL SUPPLY Count 166GRAINGER INDUSTRIAL SUPPLY Total55,067.92$ 0000741053 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 2/26/2021 9320256264 6,388.94 4500205864 3/26/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 3/1/2021 A0000744365 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/11/2021 9320468568 40.84 4500205934 4/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/12/2021 A0000745926 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/17/2021 9320552930 72.07 4500205934 4/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/18/2021 A0000745925 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/17/2021 9320552931 68.00 4500205934 4/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/18/2021 A0000745924 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/17/2021 9320552933 350.78 4500205934 4/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/18/2021 A0000745923 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/17/2021 9320552934 31.39 4500205934 4/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/18/2021 A0000746357 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/19/2021 9320601525 127.23 4500205934 4/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/22/2021 A0000746597 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/22/2021 9320626508 663.67 4500205934 4/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/23/2021 A0000747061 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/23/2021 9320647757 16.72 4500205934 4/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/24/2021 A0000747367 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/24/2021 9320671851 347.65 4500205934 4/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/25/2021 A0000749143 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/31/2021 9320782993 25.39 4500205934 4/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRIC SUPPLIES 4/1/2021 A0000749142 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/31/2021 9320782994 11.55 4500205934 4/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRIC SUPPLIES 4/1/2021 AGRAYBAR ELECTRIC COMPANY INC Count 12GRAYBAR ELECTRIC COMPANY INC Total8,144.23$ 0000744045 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC Z2 3/10/2021 55631 51,509.20 4500209259 4/9/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURENORTH WATER PLANT 3/11/2021 C0000745201 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WT 3/12/2021 55641 112,635.59 4500208650 4/11/2021 PROVIDE REPAIR/PURCHASE SERVICES OF PUMPS/MOTORS F/WELLFIELDWELLFIELD 3/16/2021 C0000744424 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 3/12/2021 55647 159,919.60 4500203018 4/11/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNWRF 3/12/2021 CJOHN MADER ENTERPRISES INC Count 3JOHN MADER ENTERPRISES INC Total324,064.39$ 0000743222 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 2/28/2021 959806192 10,921.73 4500206060 3/28/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFEBRUARY 2021 MAINT 3/9/2021 AKONE INC Count1KONE INC Total10,921.73$ Count199Total Piggyback Contracts With Purchase Orders Totaling > $50,000 415,859.47$ Grand Count1798Grand Total4,592,705.71$ Invoices for BCC Approval 4.13.2021Page 4916.J.1.aPacket Pg. 1641Attachment: Invoices for BCC Aproval 4.13.2021 (15538 : 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 Purpose4919-23 JPMV PAULA BRETHAUER 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 02/20/2021 02/22/2021 03/19/2021 03/25/2021 101138463 OFFICE DEPOT #1165 28.24 To support the organization best perform work4921-41 JPMV PAULA BRETHAUER 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 02/22/2021 02/24/2021 03/19/2021 03/25/2021 101138464 OFFICE DEPOT #1165 53.92 To support the organization best perform work4929-48 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 03/04/2021 03/08/2021 03/24/2021 04/25/2021 101139780 OFFICE DEPOT #1165 79.98 Needed for CSR desk.4931-28 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN TOWING SERVICES 03/08/2021 03/10/2021 03/24/2021 04/25/2021 101139782 BALD EAGLE TOWING & RECOV 200.00 move 4 vehicles out of public parking lot @ MKY4932-32 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 03/10/2021 03/11/2021 03/24/2021 04/25/2021 101139783 AMZN MKTP US*L56MF0L53 25.97 Ear protection for Line Techs.4933-30 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 03/09/2021 03/12/2021 03/24/2021 04/25/2021 101139784 AERO SPECIALTIES (0.70) CREDIT FOR TRX 4924-21 (SALES TAX CREDIT)4934-40 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN MINOR OFFICE EQUIPMENT 03/14/2021 03/15/2021 03/24/2021 04/25/2021 101139785AMZN MKTP US*0E4GL7AS3 493.95 needed for pilot lounge4934-42 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 03/12/2021 03/15/2021 03/24/2021 04/25/2021 101139786 OFFICE DEPOT #1165 68.59 Operational supplies4934-100 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 03/12/2021 03/15/2021 03/24/2021 04/25/2021 101139787 OFFICE DEPOT #1165 43.05 Operational supplies4934-111 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 03/11/2021 03/15/2021 03/24/2021 04/25/2021 101139788 OFFICE DEPOT #1165 9.99 Operational supplies4934-26 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 03/12/2021 03/15/2021 03/24/2021 04/25/2021 101139804 THE HOME DEPOT 6348 527.60 Additional/Replacement tools4939-16 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 03/19/2021 03/22/2021 03/30/2021 04/25/2021 101140346 THE HOME DEPOT #6348 29.34 New south gate accessibility4941-39 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMINDUES AND MEMBERSHIPS 03/23/2021 03/24/2021 03/30/2021 04/25/2021 101140347 NATIONAL AIR TRANS ASS 1,082.00 Annual NATA Dues4943-9 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 03/23/2021 03/26/2021 04/01/2021 04/25/2021 101140792 OFFICE DEPOT #1165 72.59 Customers convenience4943-40 JPMV KATHRYN WHITSON-ALVES192310 AIRPORT AUTH ADMIN MINOR OFFICE FURNITURE 03/25/2021 03/26/2021 04/01/2021 04/25/2021 101140793ARTMILL 792.49 Historical artwork display4943-48 JPMV KATHRYN WHITSON-ALVES192310 AIRPORT AUTH ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/25/2021 03/26/2021 04/01/2021 04/25/2021 101140794 NATIONAL AIR TRANS ASS 885.00 CSR & Line Tech NATA online Training fees4944-5 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 03/26/2021 03/29/2021 04/01/2021 04/25/2021 101140795 AMZN MKTP US*YR2SP2ZH3 214.95 Customers convenience4944-66 JPMV KATHRYN WHITSON-ALVES192310 AIRPORT AUTH ADMIN MINOR OFFICE FURNITURE 03/28/2021 03/29/2021 04/01/2021 04/25/2021 101140796AMZN MKTP US*IP0PK84V3 298.51 CSR Desk & customer lobby item4924-89 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS DUES AND MEMBERSHIPS 02/26/2021 03/01/202103/22/2021 04/25/2021 101138797 SP * NSA PAYMENTS 25.00 Sanctions for public Adult Softball league at NCRP4929-16 JPMV CASEY DOYLE156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 03/05/2021 03/08/2021 03/26/2021 04/25/2021 101139924 CROWN AWARDS INC 1,189.96 FREIGHT4929-70 JPMV CASEY DOYLE156344 ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 03/05/202103/08/2021 03/26/2021 04/25/2021101139925 MONOPRICE, INC. 34.75 Allow access to Thorguard network4932-7 JPMV CASEY DOYLE156344 ATHLETIC PROGRAMS CLOTHING AND UNIFORM PURCHASES 03/09/2021 03/11/2021 03/26/2021 04/25/2021 101139929 OFFICE DEPOT #1165 53.89 Contract # 46-4741 / bid# 19-7604-PB4932-12 JPMV CASEY DOYLE156344 ATHLETIC PROGRAMS CABLE TV/INTERNET 03/10/2021 03/11/2021 03/26/2021 04/25/2021 101139930 DTV*DIRECTV SERVICE 197.98 Provides music/tv at recplex gym for the public4932-19 JPMV CASEY DOYLE156344 ATHLETIC PROGRAMS CLOTHING AND UNIFORM PURCHASES 03/09/2021 03/11/2021 03/26/2021 04/25/2021 101139931 OFFICE DEPOT #1165 202.25 Contract # 46-4741 / bid# 19-7604-PB4932-47 JPMV CASEY DOYLE156344 ATHLETIC PROGRAMS CLOTHING AND UNIFORM PURCHASES 03/09/2021 03/11/2021 03/26/2021 04/25/2021 101139932 OFFICE DEPOT #1165 53.89 Contract # 46-4741 / bid# 19-7604-PB4934-85 JPMV CASEY DOYLE156344 ATHLETIC PROGRAMS OFFICE SUPPLIES GENERAL 03/11/2021 03/15/2021 03/26/2021 04/25/2021 101139933 OFFICE DEPOT #1165 19.88 Contract # 46-4741 / bid# 19-7604-PB4934-94 JPMV CASEY DOYLE156344 ATHLETIC PROGRAMS OFFICE SUPPLIES GENERAL 03/11/2021 03/15/2021 03/26/2021 04/25/2021 101139934 OFFICE DEPOT #1165 69.99 Contract # 46-4741 / bid# 19-7604-PB4929-36 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 03/05/2021 03/08/202103/26/2021 04/25/2021 101140198 HARBOR FREIGHT TOOLS3059 97.87 Allow staff to move soccer goals for public games4935-7 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS DUES AND MEMBERSHIPS 03/15/2021 03/16/2021 03/26/2021 04/25/2021 101140200 FLORIDA RECREATION AND PA 100.00 To be better leaders in the park profession4935-12 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS DUES AND MEMBERSHIPS 03/15/2021 03/16/2021 03/30/2021 04/25/2021 101140343 FLORIDA RECREATION AND PA 100.00 To be better leaders in the park profession4935-18 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 03/15/2021 03/16/2021 03/30/2021 04/25/2021 101140344 SP DESIGNS & MFG 954.12 Shirts for Youth Hoops basketball program4935-19 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS DUES AND MEMBERSHIPS 03/15/2021 03/16/2021 03/30/2021 04/25/2021 101140345 FLORIDA RECREATION AND PA 100.00 To be better leaders in the park profession4943-5 JPMV CASEY DOYLE156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 03/25/202103/26/2021 04/01/2021 04/25/2021 101140806 SMARTSIGN 914.56 For public to identify fields and rules of parks4943-10 JPMV CASEY DOYLE156344 ATHLETIC PROGRAMS RENT TEMPORARY STORAGE 03/25/202103/26/2021 04/01/2021 04/25/2021 101140807 CDW GOVT #9842693 437.00 To provide up to date info of classes to public4944-11 JPMV CASEY DOYLE156344 ATHLETIC PROGRAMS RENT TEMPORARY STORAGE 03/26/202103/29/2021 04/01/2021 04/25/2021 101140808 CDW GOVT #9928780 557.00 To provide up to date info of classes to public4937-13 JPMV OLEMA EDWARDS 156344 ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 03/17/2021 03/18/2021 04/05/2021 04/25/2021 101140889 AMERICAN RED CROSS 8,485.84 Equipment to train lifeguards in public safety4924-34 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 02/27/2021 03/01/2021 03/22/2021 04/25/2021 101138769 THE HOME DEPOT #6348 42.48 Supplies for signage on Bayshore4940-4 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 03/22/2021 03/23/2021 03/29/2021 04/25/2021 101140314 BULLIS BROMELIADS 2,975.25 Plantings for Bayshore MSTU4945-19 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 03/29/2021 03/30/2021 04/05/2021 04/25/2021 101140940 CARTER FENCE COMPANY 1,900.00 Gate for property on South Bayshore4934-24 JPMV PENNY TAYLOR 100024 BCC - DISTRICT 4 MARKETING AND PROMOTIONAL 03/12/2021 03/15/2021 03/25/2021 04/25/2021 101139899 MAILCHIMP *MISC 78.99 Public outreach through use of newsletter4927-45 JPMV CYNTHIA PIPER 156363BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 03/03/2021 03/04/2021 03/23/2021 04/25/2021 101138822 STAPLES (308.75) Refund for trans 4918-324934-7 JPMV CHRISTOPHER D'ARCO 110405BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/12/2021 03/15/202103/30/2021 04/25/2021 101140331 SCUBADVENTURES 1,022.00 Maintain coastal zone operations and services4941-44 JPMVCHRISTOPHER D'ARCO 110405BEACH ENGINEERING OTHER EQUIP REPAIRS AND MAINTENANCE 03/23/2021 03/24/2021 03/30/2021 04/25/2021101140332URC LLC450.00 Maintain coastal zone operations and services4918-13 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 02/17/2021 02/19/202103/19/2021 03/25/2021 101138519 OFFICE DEPOT #1165 32.64 Purchase of USB Flash Drives for CAT Anniversary Event4918-24 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 02/17/2021 02/19/202103/19/2021 03/25/2021 101138520 OFFICE DEPOT #1165 30.75 Purchase of Plates/Napkins/Utensils for CAT Event4926-17 JPMV OMAR DELEON 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 03/02/2021 03/03/2021 03/23/2021 04/25/2021 101138830 INTERNATIONAL TRANSACTION 2.72 Int'l fee charged for converting to US dollars4930-15 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/08/2021 03/09/2021 03/30/2021 04/25/2021 101140320 SIGNARAMA OF NAPLES 213.00 Purchase of Banner to celebrate staff & CAT agency4937-38 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/17/2021 03/18/2021 03/30/2021 04/25/2021 101140321 PALM PRINTING (98.52) Credit for order charged to cardholder in error4933-4 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/11/202103/12/2021 03/30/2021 04/25/2021 101140322 PALM PRINTING 98.52 Vendor charged in error.4938-9 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/18/202103/19/2021 03/30/2021 04/25/2021 101140323 FACEBK E76D3Z2Q62900.00 Promote CAT's 20yr Anniversary and the Beach Route4939-32 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/20/2021 03/22/2021 03/30/2021 04/25/2021 101140324 FACEBK 3FPUE2XN62 19.97 Promote Collier Area Transit & Beach Route4942-67 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/24/2021 03/25/2021 03/30/2021 04/25/2021 101140325 WRXK-FM 96.1 1,920.00 Promote Cat's Beach Bus Route4929-72 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/04/2021 03/08/2021 04/01/2021 04/25/2021 101140812 PRO EDGE PAPER 96.00 COVID - Purchase of hand sanitizer for CAT buses4930-24 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/08/2021 03/09/2021 04/01/2021 04/25/2021 101140813 ANGELTRAX 38.92 Purchase of monitor cable for CAT bus cameras4942-45 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/24/2021 03/25/2021 04/01/2021 04/25/2021 101140814 SP * CUFY.COM 895.80 FREIGHT4937-24 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/17/2021 03/18/202104/01/2021 04/25/2021 101140815 ID WHOLESALER 387.06 Purchase of supplies for CAT's Smart Card printer4934-102 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 03/11/2021 03/15/202104/01/2021 04/25/2021 101140816 OFFICE DEPOT #1165 10.23 Purchase of office supplies for CAT staff4934-78 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 03/12/2021 03/15/202104/01/2021 04/25/2021 101140817 OFFICE DEPOT #1165 37.95 Purchase of paper for printing ads4945-10 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/29/2021 03/30/2021 04/01/2021 04/25/2021 101140820 PAYPAL *EXPLORITECH 1,260.00 Provide Website Design for CAT4928-3 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 03/03/2021 03/05/2021 03/23/2021 04/25/2021 101138834 OFFICE DEPOT #5101 8.84 Office goods for staff to perform daily functions.4929-66 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 03/04/2021 03/08/2021 04/06/2021 04/25/2021 101141253 OFFICE DEPOT #1165 349.99 Office goods for staff to perform daily functions.4930-17 JPMV HEATHER SWEET 210151 CLIENT BILLING COMPUTER SOFTWARE 03/08/2021 03/09/2021 04/06/2021 04/25/2021 101141254SECURETRUST 499.00Provide payment card industry data security.4931-2 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 03/08/2021 03/10/2021 04/06/2021 04/25/2021 101141257 OFFICE DEPOT #1165 53.59 Office goods for staff to perform daily functions.4934-9 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 03/12/2021 03/15/2021 04/06/2021 04/25/2021 101141258 OFFICE DEPOT #1165 (349.99) Office goods for staff to perform daily functions.4934-53 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 03/11/2021 03/15/2021 04/06/2021 04/25/2021 101141267 OFFICE DEPOT #1165 349.99 Office goods for staff to perform daily functions.4929-22 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 03/04/2021 03/08/2021 03/30/2021 04/25/2021 101140358 OFFICE DEPOT #1165 313.31 Provide miscellaneous supplies for office4929-58 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 03/04/2021 03/08/2021 03/30/2021 04/25/2021 101140360 OFFICE DEPOT #1165 101.19 Provide miscellaneous supplies for office4939-23 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 03/18/2021 03/22/2021 03/30/2021 04/25/2021 101140361 OFFICE DEPOT #1214 65.31 Provide miscellaneous supplies for office4939-24 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 03/18/2021 03/22/2021 03/30/2021 04/25/2021 101140362 OFFICE DEPOT #1165 42.18 Provide miscellaneous supplies for office4939-28 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 03/18/2021 03/22/2021 03/30/2021 04/25/2021 101140363 OFFICE DEPOT #1165 47.44 Provide miscellaneous supplies for office4939-36 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 03/18/2021 03/22/2021 03/30/2021 04/25/2021 101140364 OFFICE DEPOT #1165 440.31 Provide miscellaneous supplies for office4939-68 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 03/18/2021 03/22/2021 03/30/2021 04/25/2021 101140365 OFFICE DEPOT #1165 39.99 Provide miscellaneous supplies for office4918-25 JPMV FARRON BEVARD138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 02/18/2021 02/19/2021 03/22/2021 03/25/2021 101138794 THE UPS STORE #4852 48.15 Shipping charges for returning faulty monitor4929-46 JPMV FARRON BEVARD138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/05/2021 03/08/2021 03/23/2021 04/25/2021 101138921 AMZN MKTP US*XU7RW3B93 73.96 Office supplies for GMD North4929-61 JPMV FARRON BEVARD138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/05/2021 03/08/202103/24/2021 04/25/2021 101139724 OFFICE DEPOT #1165 15.70 Office supplies for GMD North4930-30 JPMV FARRON BEVARD138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 03/08/2021 03/09/202103/24/2021 04/25/2021 101139726 RAY LEPAR PRINTING480.00 Labels for building inspectors4931-16 JPMV FARRON BEVARD138900 COM DEV ADMIN DUES AND MEMBERSHIPS 03/09/2021 03/10/2021 03/24/2021 04/25/2021101139727 BLDG OFFICIALS ASSOC FL 65.00 Maintain professional certification/accreditation4931-30 JPMV FARRON BEVARD138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/09/2021 03/10/2021 03/24/2021 04/25/2021 101139728 NFPA NATL FIRE PROTECT 341.15 Maintain professional certification/accreditation4932-44 JPMV FARRON BEVARD138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 03/10/2021 03/11/2021 03/24/2021 04/25/2021 101139729 BUDGET NOTARY SERVICES 87.00 Notary renewal fees for Helen Buchillon4932-50 JPMV FARRON BEVARD138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 03/10/2021 03/11/2021 03/24/2021 04/25/2021 101139730 DIRECT IMPRESSIONS125.00 Business cards for GMD Employees4934-31 JPMV FARRON BEVARD138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 03/12/2021 03/15/2021 03/24/2021 04/25/2021 101139731 DIRECT IMPRESSIONS 25.00 Business cards for GMD EmployeesCollier County Board of County CommissionersP‐Card Transactions Pending Board ApprovalAs of 4/7/2021P-Cards for BCC Approval 4.13.2021Page 116.J.1.bPacket Pg. 1642Attachment: P-Cards for BCC Approval 4.13.2021 (15538 : 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 Purpose4934-98 JPMV FARRON BEVARD138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 03/12/2021 03/15/2021 03/24/2021 04/25/2021 101139732 DIRECT IMPRESSIONS 25.00 Business cards for GMD Employees4937-6 JPMV FARRON BEVARD138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 03/17/2021 03/18/2021 03/24/2021 04/25/2021 101139733 DIRECT IMPRESSIONS 25.00 Business cards for GMD Employees4933-22 JPMV FARRON BEVARD138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/11/2021 03/12/2021 03/24/2021 04/25/2021 101139734 NFPA NATL FIRE PROTECT 200.30 Maintain professional certification/accreditation4933-37 JPMV FARRON BEVARD138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 03/11/2021 03/12/2021 03/24/2021 04/25/2021 101139735 AMZN MKTP US*K32S722O3 34.99 Minor operating equipment for GMD North4933-50 JPMV FARRON BEVARD138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 03/10/2021 03/12/202103/24/2021 04/25/2021 101139736 TEXAS TRAILER SALES 32.00 Minor operating equipment for GMD North4934-95 JPMV FARRON BEVARD138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 03/12/2021 03/15/2021 03/24/2021 04/25/2021 101139737 FLT GEOSYSTEMS 394.00 Supplies for Engineering4938-42 JPMV FARRON BEVARD138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 03/17/2021 03/19/2021 03/24/2021 04/25/2021 101139738 OFFICE DEPOT #1165 427.87 Minor office equipment for GMD North4937-1 JPMV FARRON BEVARD138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 03/17/2021 03/18/2021 03/24/2021 04/25/2021 101139739 CDW GOVT #9482841 1,160.00 Minor office equipment for GMD North4936-3 JPMV FARRON BEVARD138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 03/16/2021 03/17/2021 03/24/2021 04/25/2021 101139740EVACUUMSTORE.COM 26.97 Vacuum bags for GMD Maintenance4937-25 JPMV FARRON BEVARD138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 03/17/2021 03/18/2021 03/24/2021 04/25/2021 101139741 IN *SKYBASE COMMUNICATION189.90 Monthly service for 2 Iridium Go Phones4937-12 JPMV FARRON BEVARD138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 03/17/202103/18/2021 03/24/2021 04/25/2021 101139742 PCB PIEZOTRONICS, INC. 829.19 Equipment calibration for GMD Code Enforcement4936-10 JPMV FARRON BEVARD138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 03/16/2021 03/17/2021 03/24/2021 04/25/2021 101139743 FEDEX 99614277 7.04 Provide overnight shipping4936-44 JPMV FARRON BEVARD138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 03/16/2021 03/17/2021 03/24/2021 04/25/2021 101139744 FEDEX 99614091 9.02 Provide overnight shipping4936-52 JPMV FARRON BEVARD138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 03/16/2021 03/17/2021 03/24/2021 04/25/2021 101139745 FEDEX 99612896 4.53 Provide overnight shipping4936-56 JPMV FARRON BEVARD138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 03/16/2021 03/17/2021 03/24/2021 04/25/2021 101139746 FEDEX 99613856 4.50 Provide overnight shipping4936-58 JPMV FARRON BEVARD138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 03/16/2021 03/17/2021 03/24/2021 04/25/2021 101139747 FEDEX 99612907 36.10 Provide overnight shipping4938-28 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 03/18/2021 03/19/2021 03/24/2021 04/25/2021 101139772 CDW GOVT #9527716 2,750.00 Minor operating equipment for GMD North4939-26 JPMV FARRON BEVARD138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 03/20/2021 03/22/202103/25/2021 04/25/2021 101139898 AMZN MKTP US*AZ2V70QH3 109.16 Minor office equipment for GMD North4941-5 JPMV FARRON BEVARD138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/22/2021 03/24/2021 03/29/2021 04/25/2021 101140306 NFPA NATL FIRE PROTECT 46.85 Maintain professional certification/accreditation4941-18 JPMV FARRON BEVARD138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/23/2021 03/24/2021 03/29/2021 04/25/2021 101140307 EB NATIONAL WOMEN LEA 275.00 Maintain professional certification/accreditation4941-35 JPMV FARRON BEVARD138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/23/2021 03/24/2021 03/29/2021 04/25/2021 101140308 EB NATIONAL WOMEN LEA 275.00 Maintain professional certification/accreditation4943-16 JPMV FARRON BEVARD138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/23/2021 03/26/202104/05/2021 04/25/2021 101140892 OFFICE DEPOT #1165 59.51 Office supplies for GMD North4943-39 JPMV FARRON BEVARD138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 03/25/2021 03/26/2021 04/05/2021 04/25/2021 101140909 SQ *LYKINS-SIGNTEK 160.00 Sign installation at GMD North4943-50 JPMV FARRON BEVARD138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 03/25/2021 03/26/2021 04/05/2021 04/25/2021 101140911 CDW GOVT #9884515 394.68 Minor office equipment for GMD North4944-88 JPMV FARRON BEVARD138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/28/2021 03/29/202104/05/2021 04/25/2021 101140912 AMZN MKTP US*MB7878BM3 42.31 PROVIDE OFFICE SUPPLIES FOR GMD NORTH4945-6 JPMV FARRON BEVARD138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 03/29/2021 03/30/202104/05/2021 04/25/2021 101140913 AMZN MKTP US*QD13R0PP3 223.92 Minor office equipment for GMD North4951-1 JPMV FARRON BEVARD138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/30/2021 03/31/2021 04/05/2021 00/25/0000 101140914 AMZN MKTP US*BP4KL37K3 52.99 Office supplies for GMD North4951-3 JPMV FARRON BEVARD138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 03/30/2021 03/31/2021 04/05/2021 00/25/0000 101140915 CDW GOVT #B074777 190.00 Minor office equipment for GMD North4952-11 JPMV FARRON BEVARD138900 COM DEV ADMIN MINOR OFFICE FURNITURE 03/29/2021 04/01/2021 04/05/2021 05/25/2021 101140916 OFFICE DEPOT #1165 32.99 Office furniture for GMD North4952-12 JPMV FARRON BEVARD138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/30/2021 04/01/202104/05/2021 05/25/2021 101140917 OFFICE DEPOT #1165 85.49 Office supplies for GMD North4952-42 JPMV FARRON BEVARD138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 03/31/2021 04/01/2021 04/05/2021 05/25/2021 101140918 FEDEX 99964336 4.53 Provide overnight shipping4953-28 JPMV FARRON BEVARD138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/30/2021 04/02/202104/05/2021 05/25/2021 101140919 OFFICE DEPOT #1165 1,452.05 Office supplies for GMD North4953-29 JPMV FARRON BEVARD138900 COM DEV ADMIN COMPUTER SOFTWARE 03/31/2021 04/02/2021 04/05/2021 05/25/2021101140920 SHI INTERNATIONAL CORP 32.90 Provide software license for GMD employee4953-46 JPMV FARRON BEVARD138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/30/2021 04/02/2021 04/05/2021 05/25/2021 101140922 OFFICE DEPOT #1165 128.84 Office supplies for GMD North4953-49 JPMV FARRON BEVARD138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/30/2021 04/02/202104/05/2021 05/25/2021 101140923 OFFICE DEPOT #1165 62.41 Office supplies for GMD North4953-53 JPMV FARRON BEVARD138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/30/2021 04/02/202104/05/2021 05/25/2021 101140924 OFFICE DEPOT #1214 35.12 Office supplies for GMD North4937-26 JPMV TSHILABA VERITE138110 COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 03/16/2021 03/18/2021 03/26/2021 04/25/2021 101139935 OFFICE DEPOT #1165 100.96 Provide office supplies to GMD employees4937-46 JPMV TSHILABA VERITE138110 COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 03/16/2021 03/18/2021 03/26/2021 04/25/2021 101139936 OFFICE DEPOT #1165 70.68 Provide office supplies to GMD employees4938-3 JPMV TSHILABA VERITE138110 COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 03/17/2021 03/19/2021 03/26/2021 04/25/2021 101139937 OFFICE DEPOT #1165 29.98 Provide office supplies to GMD employees4938-15 JPMV TSHILABA VERITE138110 COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 03/17/2021 03/19/2021 03/26/2021 04/25/2021 101139938 OFFICE DEPOT #1165 14.36 Provide office supplies to GMD employees4938-48 JPMV TSHILABA VERITE138110 COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 03/17/2021 03/19/2021 03/26/2021 04/25/2021 101139942 OFFICE DEPOT #1165 1,549.64 Provide office supplies to GMD employees4939-63 JPMV TSHILABA VERITE138110 COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 03/17/2021 03/22/2021 03/26/2021 04/25/2021 101139945 OFFICE DEPOT #1165 (29.98) Credit for office supplies not received4931-46 JPMV MELISSA HENNIG178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 03/09/2021 03/10/2021 03/31/2021 04/25/2021 101140747 SIGNS IN ONE DAY 210.00 To provide public with correct usage of docks4936-32 JPMV MELISSA HENNIG178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 03/15/202103/17/2021 03/31/2021 04/25/2021 101140748 WEST MARINE #1304 449.98 To protect county ladders and keep public from sli4938-24 JPMV MELISSA HENNIG178986 CONSERV LAND ACQ LICENSES AND PERMITS 03/17/2021 03/19/2021 03/31/2021 04/25/2021 101140749 CITY OF MARCO ISLAND BLDG 300.00 Permit to allow temporary parking at Caxambas park4942-70 JPMV MELISSA HENNIG178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 03/23/202103/25/2021 03/31/2021 04/25/2021 101140750 WEST MARINE #1304 449.98 To keep oysters/barnacles from attaching to ladder4934-88 JPMVCHRISTAL SEGURA178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES03/12/2021 03/15/2021 04/07/2021 04/25/2021 101141603 SQ *L.A APIARIES IN 350.00 Maintain County owned property4944-24 JPMVCHRISTAL SEGURA178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES03/26/2021 03/29/2021 04/07/2021 04/25/2021101141604 MUNICIPAL SIGN AND SUPPLY 721.50 Support service delivery4952-8 JPMV CHRISTAL SEGURA 178986CONSERV LAND ACQ OFFICE SUPPLIES GENERAL 03/30/2021 04/01/2021 04/07/2021 05/25/2021 101141605 THE HOME DEPOT #0280 73.72 Support service delivery4923-21 JPMV MICHELL BARAZOWSKI 178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 02/25/202102/26/2021 03/17/2021 03/25/2021 101138357 SP * RHINO USA, INC. 119.94 Improve equipment safety4945-11 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS LICENSES AND PERMITS 03/29/2021 03/30/2021 04/05/2021 04/25/2021 101140934ONWARD TECHNOLOGY SOLUTIO 1,983.62 Software 1 Year renewal for the Naples Accelerator4914-40 JPMV DARCY ANDRADE155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/13/2021 02/15/2021 03/17/2021 03/25/2021 101138351 ADOBE CREATIVE CLOUD 52.99 SUPPORT SERVICES DELIVERY4917-24 JPMV DARCY ANDRADE155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 02/17/2021 02/18/202103/17/2021 03/25/2021 101138355 POLAR ENGRAVING 67.00 SUPPORT SERVICES DELIVERY4924-92 JPMV DARCY ANDRADE155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/28/2021 03/01/2021 03/18/2021 04/25/2021 101138363 MAILCHIMP 14.99 SUPPORT SERVICES DELIVERY4924-100 JPMV DARCY ANDRADE155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/27/2021 03/01/2021 03/18/2021 04/25/2021101138364 STK*SHUTTERSTOCK 99.00 SUPPORT SERVICES DELIVERY4928-27 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 03/03/2021 03/05/2021 03/19/2021 04/25/2021 101138462 CHEWY.COM 91.12 SUPPORT SERVICES DELIVERY4922-46 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 02/24/2021 02/25/2021 03/22/2021 03/25/2021 101138752 4IMPRINT 566.18 SUPPORT SERVICES DELIVERY4928-47 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 03/04/2021 03/05/2021 03/22/2021 04/25/2021 101138788 AMZN MKTP US*CD81K2ZP3 29.99 SUPPORT SERVICES DELIVERY4922-23 JPMVCHRISTINA CARSON155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 02/22/2021 02/25/2021 03/22/2021 03/25/2021 101138791 OFFICE DEPOT #1165 (439.98) SUPPORT SERVICES DELIVERY4927-48 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV POSTAGE FREIGHT AND UPS 03/02/2021 03/04/2021 03/22/2021 04/25/2021 101138796 UPS (800) 811-1648 26.00 SHIPPING4926-19 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 03/02/2021 03/03/2021 03/23/2021 04/25/2021 101138819 SPN*SAVAGEUNIVERSAL (7.35) Sales tax refund for transaction 4914-114936-33 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 03/16/2021 03/17/2021 03/23/2021 04/25/2021 101138843 4IMPRINT (35.66) SALES TAX CREDIT4929-5 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 03/05/2021 03/08/2021 03/23/2021 04/25/2021 101138844 FACEBK MWVPJZAC72 25.00 SUPPORT SERVICES DELIVERY4932-13 JPMVCHRISTINA CARSON155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 03/09/2021 03/11/2021 03/23/2021 04/25/2021 101138849 OFFICE DEPOT #1165 87.18 SUPPORT SERVICES DELIVERY4932-33 JPMVCHRISTINA CARSON155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 03/09/2021 03/11/2021 03/23/2021 04/25/2021 101138850 OFFICE DEPOT #1165 36.42 SUPPORT SERVICES DELIVERY4932-34 JPMVCHRISTINA CARSON155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 03/09/2021 03/11/2021 03/23/2021 04/25/2021 101138852 OFFICE DEPOT #1165 1,869.93 SUPPORT SERVICES DELIVERY4934-15 JPMVCHRISTINA CARSON155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES03/13/2021 03/15/2021 03/23/202104/25/2021 101138853 SUTHERLAND GENERAL STORE 6.99 SUPPORT WELFARE OF ANIMALS IN DAS CARE4935-10 JPMVCHRISTINA CARSON155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 03/15/2021 03/16/2021 03/23/2021 04/25/2021 101138854 BTS*PATTERSONVET 104.63 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ANIMALS IN DAS CARE4939-62 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 03/21/2021 03/22/2021 03/29/2021 04/25/2021 101140247 CHEWY.COM 94.99 SUPPORT WELFARE OF ANIMALS IN DAS CARE4939-67 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 03/19/2021 03/22/2021 03/29/2021 04/25/2021 101140249 OFFICE DEPOT #1165 211.17 SUPPORT SERVICES DELIVERY4942-1 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 03/24/2021 03/25/2021 03/29/2021 04/25/2021 101140250 ZOETIS INC 1,008.53 FREIGHT4942-5 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/24/2021 03/25/2021 03/29/2021 04/25/2021 101140251 BTS*PATTERSONVET 351.93 SUPPORT WELFARE OF ANIMALS IN DAS CARE4942-14 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/24/2021 03/25/2021 03/29/2021 04/25/2021 101140253 MERIAL LTD 2,349.36 SUPPORT WELFARE OF ANIMALS IN DAS CARE4942-43 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDORS 03/24/2021 03/25/2021 03/29/2021 04/25/2021 101140254 PALM PRINTING 164.04 MARKETING TOOL FOR CATSP-Cards for BCC Approval 4.13.2021Page 216.J.1.bPacket Pg. 1643Attachment: P-Cards for BCC Approval 4.13.2021 (15538 : 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 Purpose4942-56 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/24/2021 03/25/2021 03/29/2021 04/25/2021 101140255 IDEXX DISTRIBUTION INC 2,703.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE4929-35 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 03/06/2021 03/08/202103/30/2021 04/25/2021 101140335 OFFICE DEPOT #1165 3.69 Support service delivery4933-8 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 03/10/2021 03/12/202103/30/2021 04/25/2021 101140336 OFFICE DEPOT #1165 721.35 SUPPORT SERVICES DELIVERY4933-29 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 03/10/2021 03/12/202103/30/2021 04/25/2021 101140337 OFFICE DEPOT #1165 85.47 SUPPORT SERVICES DELIVERY4932-2 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV DUES AND MEMBERSHIPS 03/10/2021 03/11/2021 03/30/2021 04/25/2021 101140338 FLORIDAANIM 408.00 SUPPORT SERVICES DELIVERY4933-21 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/11/2021 03/12/2021 03/30/2021 04/25/2021 101140339 WEDGEWOOD PHARMACY 60.25 SUPPORT SERVICES DELIVERY4938-16 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/18/2021 03/19/2021 03/30/2021 04/25/2021 101140340 WEDGEWOOD PHARMACY 68.25 SUPPORT WELFARE OF ANIMALS IN DAS CARE4929-57 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 03/05/2021 03/08/2021 03/31/2021 04/25/2021 101140751 CHEWY.COM 291.90 Support welfare of animals in DAS care4929-93 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/05/2021 03/08/2021 03/31/2021 04/25/2021 101140752 CHEWY.COM 113.88 Support welfare of animals in DAS care4930-31 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/08/2021 03/09/2021 03/31/202104/25/2021 101140753 ANIMAL CARE (146.00) SUPPORT SERVICES DELIVERY FEE BASED PROGRAM4934-34 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 03/13/2021 03/15/2021 03/31/2021 04/25/2021 101140754 MED VET INTERNATIONAL 102.95 SUPPORT WELFARE OF ANIMALS IN DAS CARE4934-44 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 03/15/2021 03/15/2021 03/31/2021 04/25/2021 101140755 CHEWY.COM 119.97 SUPPORT SERVICES DELIVERY4934-54 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 03/12/2021 03/15/2021 03/31/2021 04/25/2021 101140756 CHEWY.COM 534.97 SUPPORT WELFARE OF ANIMALS IN DAS CARE4953-26 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 04/01/2021 04/02/2021 04/05/2021 05/25/2021 101140932 BTS*PATTERSONVET 900.32 SUPPORT WELFARE OF ANIMALS IN DAS CARE4953-57 JPMV GERI LYNN WATERBURY 155410DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/01/2021 04/02/2021 04/05/2021 05/25/2021 101140933 ZOETIS INC 1,505.93 FREIGHT4954-44 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 04/01/2021 04/05/2021 04/07/2021 05/25/2021 101141601 MWI*VETERINARYSUPPLY 1,269.72 Support animal services for DAS4939-29 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/22/2021 03/22/2021 04/07/2021 04/25/2021 101141602 ADOBE INC 14.99 SUPPORT SERVICES DELIVERY4924-73 JPMV JOCELYN ROSARIO 156381 E NAPLES COMM PK FOOD OPERATING SUPPLIES 02/26/2021 03/01/2021 03/22/2021 04/25/2021 101138790 LITTLE CAESARS 0832 0001 27.75 SUPPORT SERVICES DELIVERY4930-25 JPMV AARON HOPKINS 156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 03/08/2021 03/09/2021 03/24/2021 04/25/2021 101139774 CLEAN SPACE INC385.66 SUPPORT SERVICES DELIVERY4935-1 JPMV AARON HOPKINS 156381E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 03/15/2021 03/16/2021 03/24/2021 04/25/2021 101139775 FLORIDA RECREATION AND PA 100.00 PROFESSIONAL DEVELOPMENT TRAINING FOR N.LUVIANO4935-4 JPMV AARON HOPKINS 156381E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 03/15/2021 03/16/2021 03/24/2021 04/25/2021 101139776 FLORIDA RECREATION AND PA 100.00 PROFESSIONAL DEVELOPMENT TRAINING FOR C.LAHEY4935-5 JPMV AARON HOPKINS 156381E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 03/15/2021 03/16/2021 03/24/2021 04/25/2021 101139777 FLORIDA RECREATION AND PA 100.00 PROFESSIONAL DEVELOPMENT TRAINING FOR G. TADROS4935-15 JPMV AARON HOPKINS 156381E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 03/15/2021 03/16/2021 03/24/2021 04/25/2021 101139778 FLORIDA RECREATION AND PA 100.00 PROFESSIONAL DEVELOPMENT TRAINING FOR D. MULLIGAN4935-17 JPMV AARON HOPKINS 156381E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 03/15/2021 03/16/2021 03/24/2021 04/25/2021 101139779 FLORIDA RECREATION AND PA 100.00 PROFESSIONAL DEVELOPMENT TRAINING FOR C. 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help employees promote CC4929-26 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV FREIGHT 03/07/2021 03/08/2021 03/24/2021 04/25/2021 101139749 AMZN MKTP US*Z340159J3 388.19 Daily supplies to help employees promote CC SC4929-30 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV FREIGHT 03/05/202103/08/2021 03/24/2021 04/25/2021 101139750 ACTION LOCK AND SAFE 2,699.00 Money safe for CC Sports Complex4934-45 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 03/14/2021 03/15/2021 03/23/2021 04/25/2021 101138906APPLE.COM/BILL 0.99 Day to day operations - iCloud storage4929-45 JPMVCHRISTINE BONI144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 03/06/2021 03/08/202103/26/2021 04/25/2021 101140190 VERIZONWRLSS*RTCCR VB 1,214.03 Day to day operations4934-57 JPMVCHRISTINE BONI144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 03/14/2021 03/15/2021 03/26/2021 04/25/2021101140191 ADOBE ACROPRO SUBS 237.86 Day to day operations4940-6 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT DUES AND MEMBERSHIPS 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101141160 OFFICE DEPOT #1165 245.18 OFFICE SUPPLIES/ORGANIZATION EMS TRAINING DEPT.4932-21 JPMV CATHERINE BEESING144505 EMS HELICOPTER MINOR OFFICE FURNITURE 03/09/2021 03/11/2021 04/06/2021 04/25/2021 101141162 OFFICE DEPOT #1165 206.79 office chair for ems training dept.4932-48 JPMV CATHERINE BEESING144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 03/09/2021 03/11/2021 04/06/2021 04/25/2021 101141163 OFFICE DEPOT #1165 218.88 OFFICE SUPPLIES FOR EMS SUPPLY DEPT.4934-84 JPMV CATHERINE BEESING144505 EMS HELICOPTER TOLLS 03/12/202103/15/2021 04/06/2021 04/25/2021 101141164 SUNPASS*ACC104723743 5.75 TOLL FOR AMBULANCE DURING A TRANSPORT.4936-49 JPMV CATHERINE BEESING144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 03/15/2021 03/17/2021 04/06/2021 04/25/2021 101141165 OFFICE DEPOT #1165 171.89 OFFICE SUPPLIES NEEDED FOR EMS ADMIN4936-54 JPMV CATHERINE BEESING144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 03/15/2021 03/17/2021 04/06/2021 04/25/2021 101141167 OFFICEMAX/OFFICEDEPT#6876 48.40 OFFICE 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ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4926-29 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2021 03/03/2021 03/22/2021 04/25/2021 101138767 HYDRAULIC SUPPLY COMPA 34.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4926-39 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2021 03/03/2021 03/22/2021 04/25/2021 101138768 HYDRAULIC SUPPLY COMPA 10.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4921-17 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/23/2021 02/24/2021 03/22/2021 03/25/2021 101138799 ADVANCE AUTO PARTS #9274 (37.43) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4909-80 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/05/2021 02/08/2021 03/23/2021 03/25/2021 101138826 AMZN MKTP US*PG5VY0723 20.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4921-49 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/23/2021 02/24/202103/23/2021 03/25/2021 101138835 B & L HDWE 49.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4921-50 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/23/2021 02/24/2021 03/23/2021 03/25/2021 101138836 ADVANCE AUTO PARTS #9274 42.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4922-17 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/24/2021 02/25/2021 03/23/2021 03/25/2021 101138837 ADVANCE AUTO PARTS #9274 (42.30) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4922-18 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/24/2021 02/25/2021 03/23/2021 03/25/2021 101138840 ADVANCE AUTO PARTS #9274 11.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4929-63 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2021 03/08/2021 03/23/2021 04/25/2021 101138878 H. BARBER & SONS, INC. 281.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4929-71 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2021 03/08/2021 03/23/2021 04/25/2021 101138879 SOUTHPORT TRUCK GROUP 53.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4930-16 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/08/2021 03/09/2021 03/23/2021 04/25/2021 101138880 LIGHTNING WIRELESS SOL153.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4931-15 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2021 03/10/2021 03/23/2021 04/25/2021 101138881 LIGHTNING WIRELESS SOL561.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4932-26 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2021 03/11/2021 03/23/2021 04/25/2021 101138882 GATOR GOLF CARS NAPLES 49.49 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4932-39 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2021 03/11/2021 03/23/2021 04/25/2021 101138883 JOHN COLLINS AUTO PARTS 257.79 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4933-26 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2021 03/12/2021 03/23/2021 04/25/2021 101138884 SQ *LYKINS-SIGNTEK 175.00 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4934-30 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2021 03/15/2021 03/23/2021 04/25/2021 101138885 GATOR GOLF CARS NAPLES 190.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4934-93 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2021 03/15/2021 03/23/2021 04/25/2021 101138886 TAMPA CRANE & BODY 342.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4936-4 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/15/2021 03/17/2021 03/23/2021 04/25/2021 101138887 SOUTHPORT TRUCK GROUP 1,975.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4936-37 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2021 03/17/2021 03/23/2021 04/25/2021 101138888 SQ *FOX DISTRIBUTING 693.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4932-38 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2021 03/11/202103/24/2021 04/25/2021 101139789 READING TRUCK 155.44 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4932-45 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2021 03/11/202103/24/2021 04/25/2021 101139791 TOTAL TRUCK PARTS, INC. 400.45 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4933-46 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2021 03/12/202103/24/2021 04/25/2021 101139793 MISHIMOTO977.85 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4934-65 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2021 03/15/202103/24/2021 04/25/2021 101139794 KIMBALL MIDWEST PAYEEZY 44.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 4.13.2021Page 316.J.1.bPacket Pg. 1644Attachment: P-Cards for BCC Approval 4.13.2021 (15538 : 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 Purpose4934-75 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2021 03/15/202103/24/2021 04/25/2021 101139795 COLLIER TIRE AND AUTO REP 707.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4936-12 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2021 03/17/2021 03/24/2021 04/25/2021 101139796 SUMMIT RACING MAIL ORDER 152.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4938-37 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2021 03/19/202103/24/2021 04/25/2021 101139797 SOUTHPORT TRUCK GROUP 252.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4939-45 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2021 03/22/202103/24/2021 04/25/2021 101139799 SUNSHINE ACE -EAST NAPLE 45.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4939-65 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2021 03/22/202103/24/2021 04/25/2021 101139800 SUNSHINE ACE -EAST NAPLE 2.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4929-9 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/06/2021 03/08/202103/26/2021 04/25/2021 101140206 KIMBALL MIDWEST PAYEEZY 17.79 FREIGHT4932-29 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/10/2021 03/11/2021 03/29/2021 04/25/2021 101140277 SOI NEXIQ 648.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4932-43 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/10/2021 03/11/202103/29/2021 04/25/2021 101140278 AMZN MKTP US*5N9AL2QG3 10.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4936-51 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/15/2021 03/17/2021 03/29/2021 04/25/2021 101140279 PMT*FL LICENSE/TAG/ASMT 238.93 TAG TITLE REGISTRATION4939-31 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/21/2021 03/22/202103/29/2021 04/25/2021 101140280 AMZN MKTP US*6T9Z27QM3 395.32 FLEET EMPLOYEE TOOLS - J.DIAZ4939-40 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/19/2021 03/22/202103/29/2021 04/25/2021 101140281 AMZN MKTP US*P83TE2HF3 49.99 FLEET EMPLOYEE TOOLS - J.DIAZ4939-47 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/18/2021 03/22/2021 03/29/2021 04/25/2021 101140282 PMT*FL LICENSE/TAG/ASMT 119.46 TAG TITLE REGISTRATION4941-29 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/23/2021 03/24/202103/30/2021 04/25/2021 101140326 COLLIER TIRE AND AUTO REP 101.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4942-16 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/23/2021 03/25/2021 03/30/2021 04/25/2021 101140327 GATOR GOLF CARS NAPLES 1,801.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4942-22 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/23/2021 03/25/202103/30/2021 04/25/2021 101140328 THE HOME DEPOT #6348 10.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4942-62 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/2021 03/25/2021 03/30/2021 04/25/2021 101140329 HYDRAULIC SUPPLY COMPA 77.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4942-76 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/202103/25/2021 03/30/2021 04/25/2021 101140330 NAPA AUTO PARTS137.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4936-39 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2021 03/17/2021 03/30/2021 04/25/2021 101140348 AMZN MKTP US*I51KG1IP3 17.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4937-5 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2021 03/18/2021 03/30/2021 04/25/2021 101140349 MARINE TRADING POST OF NA 2.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4937-29 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2021 03/18/2021 03/30/2021 04/25/2021 101140350 AMZN MKTP US*TK5XH94P3 80.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4938-14 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2021 03/19/2021 03/30/2021 04/25/2021 101140351 HYDRAULIC SUPPLY COMPA 27.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4938-29 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2021 03/19/2021 03/30/2021 04/25/2021 101140352 AMZN MKTP US*2Y70U44K3 136.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4939-6 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2021 03/22/2021 03/30/2021 04/25/2021 101140353 HYDRAULIC SUPPLY COMPA 244.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4939-10 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2021 03/22/2021 03/30/2021 04/25/2021 101140354 SOUTHPORT TRUCK GROUP (116.58) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4939-53 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2021 03/22/2021 03/30/2021 04/25/2021 101140355 IN *NAPLES CUSTOM HITCH & 60.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4940-1 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/22/2021 03/23/2021 03/30/2021 04/25/2021 101140356 TENNANT CO 318.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4942-68 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/2021 03/25/2021 03/30/2021 04/25/2021 101140357 B & B HYDRAULICS 306.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4943-27 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/2021 03/26/202104/01/2021 04/25/2021 101140841 AMAZON.COM*0N6XO7VH3 1,009.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4943-14 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2021 03/26/2021 04/05/2021 04/25/2021 101140945 BELLA SIGNS DESIGNS INC 462.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4944-39 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2021 03/29/2021 04/05/2021 04/25/2021 101140946 BELLA SIGNS DESIGNS INC 1,146.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4945-20 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/29/2021 03/30/2021 04/05/2021 04/25/2021 101140947 ENTERPRISE WINDOW TINTING 75.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4929-28 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2021 03/08/202104/05/2021 04/25/2021 101140950 SOUTHPORT TRUCK GROUP 53.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4930-5 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/08/2021 03/09/202104/05/2021 04/25/2021 101140951 READING TRUCK 278.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4931-25 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2021 03/10/202104/05/2021 04/25/2021 101140952 ROCK AUTO91.78 FREIGHT4932-9 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2021 03/11/2021 04/05/2021 04/25/2021 101140953 FLAGSHIP ONE (374.99) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4933-42 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2021 03/12/202104/05/2021 04/25/2021 101140954 SOUTHPORT TRUCK GROUP (53.08) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4933-47 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2021 03/12/202104/05/2021 04/25/2021 101140955 SOUTHPORT TRUCK GROUP 201.28 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4939-2 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2021 03/22/2021 04/05/2021 04/25/2021 101140956 ROCK AUTO 535.64 FREIGHT4940-19 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/22/2021 03/23/202104/05/2021 04/25/2021 101140957 ROCK AUTO(81.79) FREIGHT4941-33 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/22/2021 03/24/202104/05/2021 04/25/2021 101140958 SOUTHPORT TRUCK GROUP 113.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4942-12 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/23/2021 03/25/202104/05/2021 04/25/2021 101140959 MCMASTER-CARR 44.22 FREIGHT4942-38 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/23/2021 03/25/202104/05/2021 04/25/2021 101140961 ROADMASTER 28.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4942-63 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/2021 03/25/202104/05/2021 04/25/2021 101140962 ROCK AUTO300.57 FREIGHT4943-33 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2021 03/26/2021 04/05/2021 04/25/2021 101140963 LIQUIDSPRING LLC 123.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4943-42 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2021 03/26/202104/05/2021 04/25/2021 101140976 KIMBALL MIDWEST PAYEEZY 618.73 FREIGHT4944-28 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2021 03/29/202104/05/2021 04/25/2021 101140978 AMZN MKTP US*LF4NY0KI3 127.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4944-34 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2021 03/29/2021 04/05/2021 04/25/2021 101140980 H. BARBER & SONS, INC. 198.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4930-14 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/08/2021 03/09/202104/06/2021 04/25/2021 101141181 GRAPHIC PRODUCTS INC 632.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4935-3 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/10/2021 03/16/2021 04/06/2021 04/25/2021 101141182 GRAPHIC PRODUCTS INC (41.37) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4930-27 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/08/2021 03/09/2021 04/06/2021 04/25/2021 101141189 GRILL AND FILL INC 32.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4931-4 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/08/2021 03/10/2021 04/06/2021 04/25/2021 101141213 SOUTHPORT TRUCK GROUP 66.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4933-18 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2021 03/12/2021 04/06/2021 04/25/2021 101141214 WAL-MART #5055 59.74 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4934-33 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 03/11/2021 03/15/2021 04/06/2021 04/25/2021 101141216 OFFICE DEPOT #1165 18.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4934-37 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/12/2021 03/15/2021 04/06/2021 04/25/2021 101141218 THE HOME DEPOT #6348 47.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4934-107 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/13/2021 03/15/2021 04/06/2021 04/25/2021 101141223 HYDRAULIC SUPPLY COMPA 12.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4942-52 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/24/2021 03/25/2021 04/06/2021 04/25/2021 101141228 SUNSHINE ACE -EAST NAPLE 77.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4934-104 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2021 03/15/202104/07/2021 04/25/2021 101141620 AMZN MKTP US*SE5JP7YK3 531.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4909-28 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI OTHER OPERATING SUPPLIES 02/05/2021 02/08/2021 03/18/2021 03/25/2021 101138365 AMAZON.COM*YM3PN0BL3 AMZN 40.62 Purchase of Stop signs for the Rock Road MSTU4911-43 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI LICENSES AND PERMITS 02/09/2021 02/10/2021 03/18/2021 03/25/2021 101138366 FDEP PAYMENT SYSTEM 70.00 Provide DEP Permit for Vanderbilt Phase IV project4930-28 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI SPRINKLER SYSTEM MAINTENANCE 03/08/2021 03/09/2021 03/24/2021 04/25/2021 101139824 FERGUSON FIRE & FAB 732 261.76 Purchase of Irrigation repair parts for Radio Rd4931-20 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI FERTILIZER HERBICIDES AND CHEMICALS 03/09/2021 03/10/2021 03/25/2021 04/25/2021 101139892 HOWARD FERTILIZER & CHEM 792.60 Purchase of Fertilizer for the Vanderbilt Beach MS4931-21 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI FERTILIZER HERBICIDES AND CHEMICALS 03/09/2021 03/10/2021 03/25/2021 04/25/2021 101139893 HOWARD FERTILIZER & CHEM 660.50 Purchase of Fertilizer for the Radio Road MSTU4931-29 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI FERTILIZER HERBICIDES AND CHEMICALS 03/09/2021 03/10/2021 03/25/2021 04/25/2021 101139894 HOWARD FERTILIZER & CHEM 845.44 Purchase of Fertilizer for the Lely MSTU4935-11 JPMV WAYNE MUILENBURG 156366 FREEDOM PARK CLOTHING AND UNIFORM PURCHASES 03/15/2021 03/16/2021 03/25/2021 04/25/2021 101139880 IN *UNITED UNIFORMS USA I 2,546.00 Uniforms to allow public to identify Park Rangers4937-15 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 03/17/2021 03/18/2021 04/07/2021 04/25/2021 101141609 WAL-MART #5391 299.69 Items for fee based program4940-8 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 03/22/2021 03/23/2021 04/07/2021 04/25/2021 101141610 NATIONAL ACADEMY OF SPORT 559.30 certification to begin training sessions4944-33 JPMV KORY SWINDERMAN156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 03/25/2021 03/29/2021 04/07/2021 04/25/2021 101141611 AMERICAN RED CROSS 200.00 Allows staff to train lifeguards4921-33 JPMV KAREN EASTMAN121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/23/2021 02/24/2021 03/19/2021 03/25/2021 101138474 PUBLIX #1458 78.67 Food supplies for Wellness Healthy Bucks classes4930-12 JPMV KAREN EASTMAN121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 03/08/202103/09/2021 03/23/2021 04/25/2021 101138908 AMZN MKTP US*GA6PP52R3 69.93 Strobe lights for Wellness Nutrition Month4932-4 JPMV KAREN EASTMAN121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 03/10/202103/11/2021 03/23/2021 04/25/2021 101138909 AMZN MKTP US*UM32V3A83 19.98 Strobe lights for Wellness Nutrition Month4933-12 JPMV KAREN EASTMAN121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 03/12/2021 03/12/2021 03/29/2021 04/25/2021 101140315 UNSW 1.56 FRAUD - CREDIT ON TRANSACTION 4939-424933-32 JPMV KAREN EASTMAN121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 03/12/2021 03/12/2021 03/29/2021 04/25/2021 101140316 INTERNATIONAL TRANSACTION 0.02FRAUD - CREDIT ON TRANSACTION 4939-224939-22 JPMV KAREN EASTMAN121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 03/20/2021 03/22/2021 03/29/2021 04/25/2021 101140317 FRAUD CREDIT (0.02) FRAUD - CREDIT FOR TRANSACTION 4933-324939-42 JPMV KAREN EASTMAN121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 03/20/2021 03/22/2021 03/29/2021 04/25/2021 101140318 FRAUD CREDIT (1.56) FRAUD - CREDIT FOR TRANSACTION 4933-124927-39 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 03/03/2021 03/04/2021 03/18/2021 04/25/2021 101138369 JASON'S DELI 109.22 Provide Meal for Application Review4929-11 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 03/04/2021 03/08/2021 03/23/2021 04/25/2021 101138890 OFFICE DEPOT #1165 118.08 Provide office supplies for staff4929-25 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 03/05/2021 03/08/2021 03/23/2021 04/25/2021 101138893 OFFICE DEPOT #1165 1,079.82 Provide office supplies for staff4929-67 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 03/04/2021 03/08/2021 03/23/2021 04/25/2021 101138896 OFFICE DEPOT #1165 1,137.30 PROVIDE OFFICE SUPPLIES FOR STAFF4929-78 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 03/04/2021 03/08/2021 03/23/2021 04/25/2021 101138897 OFFICE DEPOT #1165 988.02 Provide office supplies for staff4942-7 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 03/22/2021 03/25/2021 03/31/2021 04/25/2021 101140718 OFFICE DEPOT #1165 41.34 PROVIDE OFFICE SUPPLIES FOR STAFF4942-11 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 03/22/2021 03/25/2021 03/31/2021 04/25/2021 101140719 OFFICE DEPOT #5101 94.59 PROVIDE OFFICE SUPPLIES FOR STAFF4942-15 JPMV BARBETTA HUTCHINSON138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 03/24/2021 03/25/2021 03/31/2021 04/25/2021 101140720 EB CONQUERING FAIR HO 600.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4942-19 JPMV BARBETTA HUTCHINSON138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 03/24/2021 03/25/2021 03/31/2021 04/25/2021 101140721 EB CONQUERING FAIR HO 600.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4943-52 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 03/22/2021 03/26/2021 04/06/2021 04/25/2021 101141128 OFFICE DEPOT #1165 166.62 PROVIDE OFFICE SUPPLIES FOR STAFFP-Cards for BCC Approval 4.13.2021Page 416.J.1.bPacket Pg. 1645Attachment: P-Cards for BCC Approval 4.13.2021 (15538 : 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 Purpose4944-13 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 03/24/2021 03/29/2021 04/06/2021 04/25/2021 101141129 OFFICE DEPOT #1165 527.25 PROVIDE OFFICE SUPPLIES FOR STAFF4944-58 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 03/24/2021 03/29/2021 04/06/2021 04/25/2021 101141130 OFFICE DEPOT #1165 35.94 PROVIDE OFFICE SUPPLIES FOR STAFF4944-69 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 03/24/2021 03/29/2021 04/06/2021 04/25/2021 101141131 OFFICEMAX/OFFICEDEPT#6876 119.80 PROVIDE OFFICE SUPPLIES FOR STAFF4944-82 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 03/24/2021 03/29/2021 04/06/2021 04/25/2021 101141132 OFFICE DEPOT #1165 119.99 PROVIDE OFFICE SUPPLIES FOR STAFF4952-25 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 03/29/2021 04/01/2021 04/06/2021 05/25/2021 101141134 OFFICE DEPOT #1165 77.69 PROVIDE OFFICE SUPPLIES FOR STAFF4924-65 JPMV BRITTNEY MAHON 121810 HR ADMIN OTHER CONTRACTUAL SERVICES 02/26/2021 03/01/202103/17/2021 04/25/2021 101138337 NEOGOV 125.00 Job Ad for Network Administrator4926-9 JPMV ELISABETH OLIVIER121810 HR ADMIN OTHER OPERATING SUPPLIES 03/02/2021 03/03/2021 03/19/2021 04/25/2021 101138549 WAL-MART #1119 57.86 Purchase for employee of the month.4922-34 JPMV AMANDA KADIQI 121810 HR ADMIN DUES AND MEMBERSHIPS 02/24/2021 02/25/2021 03/19/2021 03/25/2021 101138565 HR COLLIER 50.00 HR Collier membership - Amanda Kadiqi4936-35 JPMV AMY LYBERG 121810 HR ADMIN REGISTRATION FEES 03/16/2021 03/17/2021 03/23/2021 04/25/2021 101138905 BOY AGNEW POTANOVIC PLLC 50.00 Attend BAP Seminar - Amy Lyberg4937-10 JPMV KRISTOPHER MEDINA 121810 HR ADMIN OTHER PROFESSIONAL FEES 03/17/2021 03/18/2021 03/29/2021 04/25/2021 101140283 EQF*TALX CORPORATION 518.00 Unemployment management services4937-23 JPMV KRISTOPHER MEDINA 121810 HR ADMIN OTHER PROFESSIONAL FEES 03/17/2021 03/18/2021 03/29/2021 04/25/2021 101140286 EQF*TALX CORPORATION 817.24 Unemployment management services4909-53 JPMV LOUISE PELLETIER 155970 HUMAN SVS GRANTS PERS/RESPITE/HOMEMAKER SERV 02/06/2021 02/08/2021 03/22/2021 03/25/2021 101138793 MOBILITY SUPPORT SYSTEM79.00 PROVIDED GRANT FUNDED SERVICES FOR SENIORS4931-36 JPMV LOUISE PELLETIER 155970 HUMAN SVS GRANTS PERS/RESPITE/HOMEMAKER SERV 03/09/2021 03/10/2021 03/29/2021 04/25/2021 101140246MOBILITY SUPPORT SYSTEM 79.00 Provide Equipment for a Senior Client under Grant4929-38 JPMVCHRISTIE BETANCOURT 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 03/05/2021 03/08/2021 03/26/2021 04/25/2021 101140202 READYREFRESH BY NESTLE 1.25 Water cooler rental for February4936-18 JPMV ANDREW BENNETT192330 IMM REGIONAL AIRPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/16/2021 03/17/2021 03/29/2021 04/25/2021101140289 QT PETROLEUM ON DEMAND 1,267.50 Ensure compliance with Federal & State Regs.4943-53 JPMV ANDREW BENNETT192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES03/24/2021 03/26/2021 04/07/2021 04/25/2021 101141600 BTS*THYSSENKRUPP615.00 Emergency svc as elevator alarm keeps going off4929-59 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 03/04/2021 03/08/202103/23/2021 04/25/2021 101138901 OFFICE DEPOT #1165 144.85 Supplies necessary for daily operations4929-82 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 03/05/2021 03/08/202103/23/2021 04/25/2021 101138902 AMZN MKTP US*QJ1MZ48M3 38.98 Supplies necessary for daily operations4934-60 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN OTHER OPERATING SUPPLIES 03/11/2021 03/15/2021 03/23/2021 04/25/2021 101138903 THE HOME DEPOT #6348 17.54 Marking supplies related to public safety4943-1 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 03/23/2021 03/26/2021 04/07/2021 04/25/2021 101141599 OFFICE DEPOT #1165 35.53 Supplies necessary for daily operations4942-27 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 03/23/2021 03/25/202104/07/2021 04/25/2021 101141616 OFFICE DEPOT #1165 34.93 Supplies necessary for daily operations4928-10 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 03/04/2021 03/05/2021 03/18/202104/25/2021 101138387 FLORIDA LOCAL GOVERNMENT 100.00 EDUCATION AND PROFESSIONAL EXCHANGE OF INFORMATION4928-6 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OFFICE SUPPLIES GENERAL 03/04/2021 03/05/2021 03/22/202104/25/2021 101138754CDW GOVT #8870737 195.00 Office supplies for staff use4938-46 JPMV NEIL RANDALL 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 03/18/2021 03/19/2021 03/24/2021 04/25/2021 101139819 DIGICERT INC 653.60 Provide Staff ability to perform Duties effectively4939-25 JPMV NEIL RANDALL 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 03/20/2021 03/22/2021 03/25/2021 04/25/2021 101139866 DIGICERT INC 653.60 Provide Staff ability to perform Duties effectively4939-15 JPMV NEIL RANDALL 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 03/21/2021 03/22/2021 03/25/2021 04/25/2021 101139867 DIGICERT INC 2,374.40 Provide Staff ability to perform Duties effectively4934-50 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 03/14/2021 03/15/2021 03/25/2021 04/25/2021 101139891 IDU*INSIGHT PUBLIC SEC 2,317.40 office equip. to improve Staff Productivity4941-17 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER CONTRACTUAL SERVICES 03/23/2021 03/24/2021 04/06/2021 04/25/2021 101141119 WEB*NETWORKSOLUTIONS 158.94 Domain Renewal4942-2 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 03/24/2021 03/25/2021 04/06/2021 04/25/2021 101141120 IDU*INSIGHT PUBLIC SEC 1,780.98 Office equip. to improve Staff Productivity4923-38 JPMV PAMELA LULICH 163647 LANDSCAPE OP LICENSES AND PERMITS 02/25/2021 02/26/2021 03/23/2021 03/25/2021 101138821 S FLA WATER MANAGEMENT (250.00) Refund original charge 4812-18 11-16-204925-23 JPMV KIM SPINA 156100 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SUPPLIES TO MAINTAIN COUNTY FACILITIES4928-14 JPMV JESSE LENAHAN122240 MAINT SERVICES PLUMBING SUPPLIES 03/03/2021 03/05/2021 03/19/2021 04/25/2021 101138553 THE HOME DEPOT #6348 28.95 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4924-97 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 02/27/2021 03/01/2021 03/19/2021 04/25/2021 101138563 THE HOME DEPOT #6348 35.89 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4924-103 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 02/26/2021 03/01/2021 03/19/2021 04/25/2021 101138564 THE HOME DEPOT #6348 15.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4924-3 JPMV RUBIN FRADEUS 122240 MAINT SERVICES HVAC SUPPLIES 02/25/2021 03/01/2021 03/22/2021 04/25/2021 101138786 THE HOME DEPOT #6348 38.97 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4927-4 JPMV MANUEL MARRERO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/02/2021 03/04/2021 03/22/202104/25/2021 101138789 THE HOME DEPOT #6348 27.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4924-78 JPMV ENRIQUE IGLESIAS 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/27/2021 03/01/2021 03/22/2021 04/25/2021 101138792 THE HOME DEPOT 280 90.89 CREDIT ON TRANSACTION 4936-534914-85 JPMV JESSE LENAHAN122240 MAINT SERVICES PLUMBING SUPPLIES 02/12/2021 02/15/2021 03/23/2021 03/25/2021 101138818 B & L HDWE (5.34) CREDIT FOR TRANS 4904-624923-42 JPMV JOHN DONATELLI 122240 MAINT SERVICES BUILDING AUTOMATION 02/25/2021 02/26/2021 03/23/202103/25/2021 101138833 PELCO INC 2 160.50 SUPPLIES TO MAINTAIN COUNTY FACILITIES4936-53 JPMV ENRIQUE IGLESIAS 122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/15/2021 03/17/2021 03/23/2021 04/25/2021 101138847 THE HOME DEPOT 280 (90.89) CREDIT FOR TRANSACTION 4924-784929-12 JPMVKEVIN BROCK122240 MAINT SERVICES PLUMBING SUPPLIES 03/06/2021 03/08/2021 03/24/2021 04/25/2021 101139752 THE HOME DEPOT #6348 23.88 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4929-42 JPMVKEVIN BROCK122240 MAINT SERVICES PLUMBING SUPPLIES 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1646Attachment: P-Cards for BCC Approval 4.13.2021 (15538 : 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 Purpose4938-19 JPMV TROY PIROSSENO122240 MAINT SERVICES RENT EQUIPMENT 03/18/2021 03/19/2021 03/26/2021 04/25/2021 101139919 TAYLOR RENTAL - NAPLES, F 29.12 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4927-18 JPMV JESSE LENAHAN122240 MAINT SERVICES PLUMBING SUPPLIES 03/03/2021 03/04/2021 03/29/202104/25/2021 101140310 FERGUSON ENT #134 2.86 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4924-90 JPMV JORGE PARRA 122240 MAINT SERVICES PLUMBING SUPPLIES 02/26/2021 03/01/2021 03/29/2021 04/25/2021 101140311 FERGUSON ENT #134 94.92 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4928-31 JPMVKEVIN BROCK122240 MAINT SERVICES PLUMBING SUPPLIES 03/04/2021 03/05/2021 03/29/202104/25/2021 101140312 FERGUSON ENT #136 73.96 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4929-17 JPMV JAMES WILLIAMS 122240 MAINT SERVICES LICENSES AND PERMITS 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101141124 THE HOME DEPOT 6348 578.94 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4944-56 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/26/2021 03/29/202104/06/2021 04/25/2021 101141125 PLASTIC SPECIALTIES OF 59.90 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4944-101 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/26/2021 03/29/2021 04/06/2021 04/25/2021 101141126 DECKS & DOCKS-NAPLES 403.20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4951-16 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/30/2021 03/31/202104/06/2021 00/25/0000 101141127 TRACTOR SUPPLY #1199 177.98 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4929-44 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/04/2021 03/08/2021 04/06/2021 04/25/2021 101141269 THE HOME DEPOT 6348 224.19 SUPPLIES TO MAINTAIN COUNTY FACILITIES4931-8 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/08/2021 03/10/2021 04/06/2021 04/25/2021 101141270 THE HOME DEPOT 280 529.90 SUPPLIES TO MAINTAIN COUNTY FACILITIES4931-24 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/09/2021 03/10/2021 04/06/2021 04/25/2021 101141271 JACK AND ANN'S FEED & SU 16.54 SUPPLIES TO MAINTAIN COUNTY FACILITIES4940-16 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/22/2021 03/23/2021 04/06/2021 04/25/2021 101141272 JACK AND ANN'S FEED & SU 105.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4941-9 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/23/2021 03/24/2021 04/06/2021 04/25/2021 101141274 B & L HDWE 4.96 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4934-67 JPMV TROY PIROSSENO122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/12/2021 03/15/2021 04/06/2021 04/25/2021 101141276 GRIMCO INC 168.72 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4941-1 JPMV TROY PIROSSENO122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/22/2021 03/24/2021 04/06/2021 04/25/2021 101141298 THE HOME DEPOT #6348 28.89 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4941-13 JPMV TROY PIROSSENO122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/23/2021 03/24/2021 04/06/2021 04/25/2021 101141299 GRIMCO INC 652.57 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4933-7 JPMV OLGA GRIE 122240 MAINT SERVICES COMPUTER SOFTWARE 03/11/2021 03/12/2021 04/07/202104/25/2021 101141607 CDW GOVT #9198894 608.90 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4952-6 JPMV OLGA GRIE 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 03/31/2021 04/01/2021 04/07/2021 05/25/2021 101141608 AMZN MKTP US*OB3RC5WU3 386.12 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4936-34 JPMVCHRIS COUSINS122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/15/2021 03/17/2021 04/07/2021 04/25/2021 101141619 THE HOME DEPOT 6348 553.54 SUPPLIES TO MAINTAIN COUNTY FACILITIES4941-22 JPMV GUSTAVO PATINO 122240 MAINT SERVICES INSURANCE CLAIMS 03/22/2021 03/24/202104/07/2021 04/25/2021 101141621 NAPLES AUTO TRUCK VAN LLC 500.00 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157410 MUSEUM MARKETING AND PROMOTIONAL 02/19/2021 02/22/2021 03/22/2021 03/25/2021 101138781 FACEBK TEF5L2XES2 25.16 Support service delivery4922-57 JPMV KAREN CONNETTA 157410 MUSEUM VOLUNTEER RECOGNITION 02/24/2021 02/25/2021 03/22/2021 03/25/2021 101138783 DOLLAR TREE 14.00 Support service delivery4927-55 JPMV STEPHANIE LONG 157410 MUSEUM MINOR OFFICE EQUIPMENT 03/03/2021 03/04/2021 03/22/2021 04/25/2021 101138787 AMZN MKTP US*1X20J5VD3 AM 32.57 Support service delivery4929-64 JPMV STEPHANIE LONG 157410 MUSEUM ANIMAL SUPPLIES 03/05/2021 03/08/2021 04/06/202104/25/2021 101141155 WAL-MART #1119 35.96 Support service delivery4942-57 JPMV STEPHANIE LONG 157410 MUSEUM OTHER CONTRACTUAL SERVICES 03/24/2021 03/25/2021 04/06/202104/25/2021 101141156 SWANK MOTION PICTURES IN 425.00 FREIGHT4929-88 JPMV STEPHANIE LONG 157410 MUSEUM CLOTHING AND UNIFORM PURCHASES 03/05/2021 03/08/2021 04/06/2021 04/25/2021 101141157 RED WING SHOE STORE 150.00 Improve operations/efficiency4930-9 JPMV STEPHANIE LONG 157410 MUSEUM MULCH 03/08/2021 03/09/2021 04/06/2021 04/25/2021 101141159 SITEONE LANDSCAPE SUPPLY,310.20 Support service delivery4924-49 JPMV ANDREW MILLER178980 NATURAL RESOURCES DUES AND MEMBERSHIPS 02/26/2021 03/01/2021 03/18/2021 04/25/2021 101138360 DEPT OF BUS AND PROF R 98.75 Maintain coastal zone operations and services4924-58 JPMV ANDREW MILLER178980 NATURAL RESOURCES OTHER TRAINING EDUCATIONAL EXPENSES 02/26/2021 03/01/2021 03/18/2021 04/25/2021 101138361 PDHLIBRARY 9.50 Maintain coastal zone operations and services4924-62 JPMV ANDREW MILLER178980 NATURAL RESOURCES OTHER TRAINING EDUCATIONAL EXPENSES 02/26/2021 03/01/2021 03/18/2021 04/25/2021 101138362 PDHLIBRARY 9.50 Maintain coastal zone operations and services4936-13 JPMV JUSTIN VASVARY178980 NATURAL RESOURCES OTHER EQUIP REPAIRS AND MAINTENANCE 03/16/2021 03/17/2021 03/26/2021 04/25/2021 101140196EVERGLADES- NAPLES 1,171.57 Maintain Pollution Control operations and services4940-9 JPMV JUSTIN VASVARY178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 03/22/2021 03/23/2021 03/26/2021 04/25/2021 101140197 SCUBADVENTURES 309.75 Maintain coastal zone operations and services4934-20 JPMV BRYAN KING178980 NATURAL RESOURCES OTHER EQUIP REPAIRS AND MAINTENANCE 03/12/2021 03/15/2021 03/29/2021 04/25/2021 101140287 FIRST CHOICE MARINE SUPP 698.57 Maintain Coastal Zone operations and services4938-41 JPMV BRYAN KING 178980NATURAL RESOURCES LICENSES AND PERMITS 03/18/2021 03/19/2021 03/29/2021 04/25/2021 101140288 YSI HYPACK 595.12 Maintain coastal zone operations and services4929-74 JPMV HECTOR SANCHEZ156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/04/2021 03/08/2021 03/29/2021 04/25/2021 101140290 THE HOME DEPOT 280 224.55 supplies needed for operations4930-29 JPMV HECTOR SANCHEZ156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES03/08/2021 03/09/2021 03/29/2021 04/25/2021 101140292 USFLAGPOLE 975.00 needed for the US Flag4942-37 JPMV ALFREDO ARCIA 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/23/2021 03/25/2021 04/06/2021 04/25/2021 101141150 THE HOME DEPOT 6348 957.18 supplies needed for operations4910-34 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 02/09/2021 02/09/2021 03/19/2021 03/25/2021 101138514 FACEBK BRVYT2BHP2 50.00 MARKETING TOOL FOR PARKS AND RECREATION4919-55 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 02/22/2021 02/22/2021 03/19/2021 03/25/2021 101138518 FACEBK S5WJYZNGP2 15.00 MARKETING TOOL FOR PARKS AND RECREATION4929-21 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 03/05/2021 03/08/2021 03/25/2021 04/25/2021 101139870 OFFICE DEPOT #1165 69.98 SUPPORT SERVICES DELIVERY4929-31 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OTHER MISCELLANEOUS SERVICES 03/05/2021 03/08/2021 03/25/2021 04/25/2021 101139871 OFFICE DEPOT #1165 587.20 COVID- SAFETY PRODUCTS4929-81 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OTHER MISCELLANEOUS SERVICES 03/05/2021 03/08/2021 03/25/2021 04/25/2021 101139874 OFFICE DEPOT #1165 359.40 COVID- SAFETY PRODUCTS4932-28 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 03/10/2021 03/11/2021 03/25/2021 04/25/2021 101139875 CDW GOVT #9116879 317.50 SUPPORT SERVICES DELIVERY4932-42 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 03/09/2021 03/11/2021 03/25/2021 04/25/2021 101139876 OFFICE DEPOT #1165 239.96 SUPPORT SERVICES DELIVERY4934-47 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 03/11/2021 03/15/2021 03/25/2021 04/25/2021 101139877APPLE STORE #R169529.60 SUPPORT SERVICES DELIVERY4934-59 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 03/14/2021 03/15/2021 03/25/2021 04/25/2021 101139878 AMZN MKTP US*GK07O1PO3 228.36 SUPPORT SERVICES DELIVERY4934-86 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 03/12/2021 03/15/2021 03/25/2021 04/25/2021 101139879 CDW GOVT #9230132 317.50 SUPPORT SERVICES DELIVERY4943-18 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 03/24/2021 03/26/2021 04/01/2021 04/25/2021 101140831 OFFICE DEPOT #1165 549.99 SUPPORT SERVICES DELIVERY4944-95 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 03/24/2021 03/29/2021 04/01/2021 04/25/2021 101140832 OFFICE DEPOT #1165 599.89 SUPPORT SERVICES DELIVERY4944-104 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 03/24/2021 03/29/2021 04/01/2021 04/25/2021 101140833 OFFICEMAX/OFFICEDEPT#6876 9.15 SUPPORT SERVICES DELIVERY4943-8 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 03/24/202103/26/2021 04/05/202104/25/2021 101140929 OFFICE DEPOT #1165 989.70 COVID- SAFETY PRODUCTS4944-19 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 03/24/202103/29/2021 04/05/2021 04/25/2021 101140930 OFFICE DEPOT #1165 1,019.70 COVID- SAFETY PRODUCTS4944-76 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 03/24/202103/29/2021 04/05/2021 04/25/2021 101140931 OFFICE DEPOT #1165 577.56 COVID- SAFETY PRODUCTS4916-28 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 02/15/202102/17/2021 03/19/2021 03/25/2021 101138576 OFFICE DEPOT #1165 49.99 Office goods for staff to perform daily functions.P-Cards for BCC Approval 4.13.2021Page 616.J.1.bPacket Pg. 1647Attachment: P-Cards for BCC Approval 4.13.2021 (15538 : 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 Purpose4919-19 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 02/18/202102/22/2021 03/19/2021 03/25/2021 101138579 OFFICE DEPOT #1165 49.95 Office goods for staff to perform daily functions.4922-25 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 02/22/202102/25/2021 03/23/2021 03/25/2021 101138820 OFFICE DEPOT #1165 (49.95) Office goods for staff to perform daily functions.4945-16 JPMV MICHELLE ARNOLD 163601 PTNE OPS OTHER MISCELLANEOUS SERVICES 03/29/2021 03/30/202104/01/2021 04/25/2021 101140840 PAYPAL *EXPLORITECH 1,080.00 Provide Website Design for PTNE/MSTUs4911-17 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 02/08/2021 02/10/2021 03/22/2021 03/25/2021 101138770 OFFICEMAX/DEPOT 6131 149.99 Office goods for staff to perform daily functions.4914-86 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OTHER TRAINING EDUCATIONAL EXPENSES 02/11/2021 02/15/2021 03/22/2021 03/25/2021 101138771 DIVERSIFIED MANAGEMENT & (150.00) Asbestos operations & maintenance online course.4912-16 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 02/09/2021 02/11/2021 03/22/2021 03/25/2021 101138772 OFFICE DEPOT #1165 30.99 Office goods for staff to perform daily functions.4912-68 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 02/09/2021 02/11/2021 03/22/2021 03/25/2021 101138778 OFFICE DEPOT #1165 40.67 Office goods for staff to perform daily functions.4917-26 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 02/15/2021 02/18/2021 03/22/2021 03/25/2021 101138779 OFFICE DEPOT #1165 (30.99) Office goods for staff to perform daily functions.4927-11 JPMV CATHERINE BIGELOW121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 03/03/2021 03/04/2021 03/19/2021 04/25/2021 101138539 GRAINGER 58.39 MAINTAIN DAILY PROCUREMENT OPERATIONS4936-40 JPMV SANDRA HERRERA121710 PURCHASING ADMIN REGISTRATION FEES 03/16/202103/17/2021 03/26/2021 04/25/2021101140195 ICMA ONLINE 1,495.00 MAINTAIN DAILY PROCUREMENT OPERATIONS4943-46 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN MINOR DATA PROCESSING EQUIPMENT 03/25/2021 03/26/2021 04/01/2021 04/25/2021101140811CDW GOVT #9870094 1,487.92 MAINTAIN DAILY PROCUREMENT OPERATIONS4756-73 JPMV MASTER ACCOUNT 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 10/05/2020 10/05/2020 04/05/2021 11/25/2020 101140885 LATE PAYMENT CHARGE 637.39 CREDIT ON TRANSACTION 4941-374941-37 JPMV MASTER ACCOUNT 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 03/24/2021 03/24/2021 04/05/2021 04/25/2021 101140886 LATE PAYMENT CHARGE (637.39) CREDIT FOR TRANSACTION 4756-734924-17 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 02/26/2021 03/01/2021 03/19/2021 04/25/2021 101138498 DOLLARTREE 39.00 SUPPORT SERVICES DELIVERY4927-28 JPMV KYLE PRYCE 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 03/03/2021 03/04/2021 03/19/2021 04/25/2021 101138499 WINN-DIXIE #0751 27.65 SUPPORT SERVICES DELIVERY FEE BASED PROGRAM4926-25 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/02/2021 03/03/2021 03/18/202104/25/2021 101138375 ROOTS AND HARVEST 63.94 Support service delivery4928-33 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES03/03/2021 03/05/2021 03/18/202104/25/2021 101138376 AMZN MKTP US*H99FK7VQ3 44.84 Support service delivery4911-26 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 02/09/2021 02/10/2021 03/18/202103/25/2021 101138377 WALMART.COM AU 3.81 Support service delivery4910-10 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES02/08/2021 02/09/2021 03/22/202103/25/2021 101138764 AMZN MKTP US (29.99) see 4907-464934-77 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/11/2021 03/15/2021 03/25/2021 04/25/2021 101139900 UNIV FL ONLINE PMNT 30.00 Develop staff knowledge and professional enrichment4936-57 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/16/2021 03/17/2021 03/25/202104/25/2021 101139901WINN-DIXIE #0751 26.25 Support service delivery4912-21 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES02/10/2021 02/11/2021 04/05/2021 03/25/2021 101140883 DIRECT IMPRESSIONS131.43 Support service delivery4922-29 JPMV MAURA KRAUS 178985SEA TURTLE MONITOR PAINTING SUPPLIES 02/24/2021 02/25/2021 03/18/2021 03/25/2021 101138370 SHERWIN WILLIAMS 702613 109.18 State Permit Requirement for beach renourishment4927-56 JPMV MAURA KRAUS 178985SEA TURTLE MONITOR PRINTING AND OR BINDING OUTSIDE VENDORS 03/03/2021 03/04/2021 03/18/2021 04/25/2021 101138382 RAY LEPAR PRINTING105.00 Sea Turtle permit requirement4924-69 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN FOOD OPERATING SUPPLIES 02/27/2021 03/01/202103/17/2021 04/25/2021 101138356 PUBLIX #1527 119.96 Food and supplies for neighborhood cleanup event.4934-27 JPMV ANA ANDRADE173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/13/2021 03/15/2021 03/25/2021 04/25/2021 101139883 OFFICE DEPOT #1165 12.68 Office goods for staff to perform daily functions.4934-70 JPMV ANA ANDRADE173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/12/2021 03/15/2021 03/25/2021 04/25/2021 101139884 BUSINESSCOMPSKILLS 2,050.00 Microsoft excel 365 advanced training for SW Staff4935-2 JPMV ANA ANDRADE173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/15/2021 03/16/2021 03/25/2021 04/25/2021 101139885 SKILLPATH / NATIONAL 199.00 Graphics design basics webinar training Caporale4936-9 JPMV ANA ANDRADE173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/15/2021 03/17/202103/25/2021 04/25/2021 101139886 OFFICE DEPOT #1165 15.84 Office goods for staff to perform daily functions.4936-14 JPMV ANA ANDRADE173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/15/2021 03/17/2021 03/25/2021 04/25/2021 101139887 OFFICE DEPOT #1165 95.96 Office goods for staff to perform daily functions.4937-8 JPMV ANA ANDRADE173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/16/2021 03/18/202103/25/2021 04/25/2021 101139889 OFFICE DEPOT #1165 30.72 Office goods for staff to perform daily functions.4937-44 JPMV ANA ANDRADE173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/16/2021 03/18/2021 03/25/2021 04/25/2021 101139890 OFFICE DEPOT #1165 2.61 Office goods for staff to perform daily functions.4944-9 JPMV ANA ANDRADE173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/26/2021 03/29/2021 04/01/2021 04/25/2021 101140797 NAHMMA.ORG 844.84 North American Hazardous Materials annual workshop4944-86 JPMV ANA ANDRADE173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/26/2021 03/29/2021 04/01/2021 04/25/2021 101140798 NAHMMA.ORG 1,346.22 North American Hazardous Materials annual workshop4939-70 JPMV ANA ANDRADE173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/18/2021 03/22/2021 04/07/2021 04/25/2021 101141612 OFFICE DEPOT #1165 76.29 Office goods for staff to perform daily functions.4942-50 JPMV ANA ANDRADE173410 SOLID WASTE ADMINDUES AND MEMBERSHIPS 03/24/2021 03/25/2021 04/07/2021 04/25/2021 101141613 NORTH AMERICAN HAZARDOUS 750.00 North American Hazardous Materials member renewals4951-6 JPMV ANA ANDRADE173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/30/2021 03/31/2021 04/07/2021 00/25/0000 101141614 360TRAINING.COM 235.00 HAZWOPER 8 hour refresher for Solid Waste staff4951-21 JPMV ANA ANDRADE173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/30/2021 03/31/2021 04/07/2021 00/25/0000 101141615 360TRAINING.COM 40.00 HAZWOPER 8 hour refresher for Solid Waste staff4914-73 JPMV MONICA CUMMINGS 156425SPECIAL POPULATION FOOD OPERATING SUPPLIES 02/12/2021 02/15/2021 03/23/2021 03/25/2021 101138825 WAL-MART #5055 17.61 Items for fee based program4928-52 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/04/202103/05/2021 03/17/2021 04/25/2021 101138308 PROLINE EQUIPMENT INC 81.90 Supplies for Sports Complex4928-7 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/04/202103/05/2021 03/29/2021 04/25/2021 101140313 FERGUSON ENT #134 48.83 Supplies for Sports Complex4944-3 JPMV MARISSA FAHEY101555 SPORTS FAC OPS/MAINT OTHER CONTRACTUAL SERVICES 03/26/2021 03/29/2021 04/05/202104/25/2021 101140948 LEE DESIGNS,LLC 564.00 Signage for PCSC4944-26 JPMV MARISSA FAHEY101555 SPORTS FAC OPS/MAINT MINOR OFFICE FURNITURE 03/26/202103/29/2021 04/05/2021 04/25/2021101140949 GRAINGER 1,069.00 Tables for PCSC4929-40 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/05/202103/08/2021 04/06/2021 04/25/2021 101141170 SALSBURY INDUSTRIES 59.06 Supplies for Sports Complex4929-43 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/05/202103/08/2021 04/06/2021 04/25/2021 101141171 THE HOME DEPOT #6348 108.82 Supplies for Sports Complex4931-38 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/09/202103/10/2021 04/06/2021 04/25/2021 101141172 GRAYBAR ELECTRIC 23.16 Supplies for Sports Complex4933-38 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/10/202103/12/2021 04/06/2021 04/25/2021 101141173 THE HOME DEPOT #6348 118.98 Supplies for Sports Complex4934-12 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT PERSONAL SAFETY EQUIPMENT 03/12/2021 03/15/2021 04/06/2021 04/25/2021 101141174RED WING SHOE STORE 135.99 PCSC boots for employee4934-43 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/12/202103/15/2021 04/06/2021 04/25/2021 101141175 THE HOME DEPOT #6348 41.91 Supplies for Sports Complex4936-16 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/16/202103/17/2021 04/06/2021 04/25/2021 101141176 WM SUPERCENTER #5055 57.00 Supplies for Sports Complex4937-28 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 03/16/2021 03/18/202104/06/2021 04/25/2021 101141177 THE HOME DEPOT #6348 4.27 Supplies for Sports Complex4938-22 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/17/202103/19/2021 04/06/2021 04/25/2021 101141178 THE HOME DEPOT #6348 29.98 Supplies for Sports Complex4939-44 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/19/202103/22/2021 04/06/2021 04/25/2021 101141179 WM SUPERCENTER #5055 78.00 Supplies for Sports Complex4941-43 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/22/202103/24/2021 04/06/2021 04/25/2021 101141180 GRAINGER 250.80 Supplies for Sports Complex4953-34 JPMV MARISSA FAHEY101555 SPORTS FAC OPS/MAINT FERTILIZER HERBICIDES AND CHEMICALS 04/01/2021 04/02/202104/07/2021 05/25/2021 101141617 MAINSCAPE INC840.62 Fertilizers for Sports Complex4942-34 JPMV PATRICIA ROSEN 156361 SUGDEN PARK OTHER CONTRACTUAL SERVICES 03/24/2021 03/25/2021 04/06/2021 04/25/2021 101141151 TAYLOR RENTAL - NAPLES, F 807.76 DEDICATION CEREMONY SRP4933-5 JPMV PATRICIA ROSEN 156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 03/10/2021 03/12/2021 04/06/2021 04/25/2021 101141152 THE HOME DEPOT #6348 38.03 SUPPORT SERVICES DELIVERY4932-41 JPMV PATRICIA ROSEN 156361 SUGDEN PARK OTHER OPERATING SUPPLIES 03/10/2021 03/11/2021 04/06/2021 04/25/2021 101141153 MARINE TRADING POST OF NA 107.72 SUPPORT SERVICES DELIVERY4914-45 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 02/11/2021 02/15/2021 03/17/2021 03/25/2021 101138335 OFFICE DEPOT #1165 96.34 Maintain health & Safety4914-75 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 02/11/2021 02/15/2021 03/17/2021 03/25/2021 101138336 OFFICEMAX/OFFICEDEPT#6876 29.18 Maintain health & Safety4928-42 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 03/03/2021 03/05/2021 03/19/2021 04/25/2021 101138586 OFFICE DEPOT #1165 23.96 maintain traffic operations and services4928-49 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 03/03/2021 03/05/2021 03/19/2021 04/25/2021 101138587 OFFICE DEPOT #1165 22.92 maintain traffic operations and services4939-27 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS POSTAGE FREIGHT AND UPS 03/19/202103/22/2021 03/25/2021 04/25/2021 101139896 USPS PO 1142000450 9.60 Required mailings for airport notices4927-36 JPMV LEEANN CHARLES 163618 TRANS DEV REVIEW POSTAGE FREIGHT AND UPS 03/03/2021 03/04/2021 03/22/202104/25/2021 101138798 FEDEX 81142440 24.30 Maintain planning operations and services4930-11 JPMV ROOKMIN NAUTH 163609 TRANS DIVISION ADMIN DUES AND MEMBERSHIPS 03/08/2021 03/09/2021 03/23/2021 04/25/2021 101138904 AGA 110.00 TO KEEP CURRENT ON BUDGETING AND ACCOUNTING UPDATE4929-1 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 03/04/2021 03/08/2021 03/23/2021 04/25/2021 101138911 OFFICE DEPOT #1165 26.88 DAY TO DAY OPERATIONS4929-69 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 03/04/2021 03/08/2021 03/23/2021 04/25/2021 101138913 OFFICE DEPOT #1165 35.82 DAY TO DAY OPERATIONS4937-14 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 03/16/2021 03/18/2021 03/23/2021 04/25/2021 101138914 OFFICE DEPOT #1165 680.43 maintain admin operations and services4930-20 JPMV LISA TAYLOR 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 03/08/2021 03/09/2021 03/26/2021 04/25/2021 101140201 AGA 110.00 Keeps certification updated in accounting field4937-20 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 03/17/2021 03/18/2021 03/23/2021 04/25/2021 101138898 PUBLIX #1458 51.48 Food trays for RMstaff Concrete meeting & training4931-6 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 03/09/2021 03/10/2021 03/23/2021 04/25/2021 101138899 AMAZON.COM*2A8771JU0 359.28 Supplies for road medians cleanup.4930-22 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 03/08/2021 03/09/2021 03/23/2021 04/25/2021 101138900 AMZN MKTP US*DU8QC6543 69.99 Office supplies for Staff duties4936-23 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 03/16/2021 03/17/202103/25/2021 04/25/2021 101139904 CDW GOVT #9423411 21.78 Office equipment for staff duties4939-39 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 03/19/2021 03/22/2021 03/29/2021 04/25/2021 101140242 OFFICE DEPOT #1165 11.58 office supplies for RM staff duties4940-13 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 03/21/2021 03/23/2021 03/29/2021 04/25/2021 101140243 AMZN MKTP US*4Q23Z5I63 18.69 office supplies for RM staff duties4941-26 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 03/22/2021 03/24/2021 03/29/2021 04/25/2021 101140244 OFFICE DEPOT #1165 51.07 office supplies for RM staff duties4928-19 JPMV MICHAEL SIPOS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/04/2021 03/05/202103/19/2021 04/25/2021 101138496 PETCO 1758 63517585 19.98 Support service delivery4928-48 JPMV MICHAEL SIPOS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/04/2021 03/05/2021 03/19/2021 04/25/2021 101138497 WAL-MART #3417 46.80 Support service delivery4922-14 JPMV JESSICA RYALS157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/24/2021 02/25/202103/19/2021 03/25/2021 101138581 AMZN MKTP US*NT87P8MT3 AM 47.94 Support service delivery4910-13 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/08/2021 02/09/2021 04/05/2021 03/25/2021 101140887 WALMART.COM AU 173.53 Support service delivery4910-23 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/08/2021 02/09/2021 04/05/2021 03/25/2021 101140888 WALMART.COM AU 295.84 Support service delivery4943-34 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 03/24/2021 03/26/2021 04/01/2021 04/25/2021 101140818 FUN EXPRESS 34.29 SUPPORT SERVICES DELIVERY4943-37 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 03/24/2021 03/26/2021 04/01/2021 04/25/2021 101140819 FUN EXPRESS 1,285.64 SUPPORT SERVICES DELIVERY4923-15 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 02/24/202102/26/2021 03/17/202103/25/2021 101138326 OFFICE DEPOT #1165 130.32 Office goods for staff to perform daily functions.P-Cards for BCC Approval 4.13.2021Page 716.J.1.bPacket Pg. 1648Attachment: P-Cards for BCC Approval 4.13.2021 (15538 : 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 Purpose4909-68 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 02/04/2021 02/08/2021 03/19/2021 03/25/2021 101138495 ROYCEU.COM 69.00 Online FDEP Operator License Renewal class Worst4936-25 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 03/16/202103/17/2021 03/31/202104/25/2021 101140745 OFFICE DEPOT #1165 249.99 Office goods for staff to perform daily functions.4942-58 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OTHER OPERATING SUPPLIES 03/24/2021 03/25/2021 03/31/2021 04/25/2021 101140746 SEPTIC SOLUTIONS INC 2,219.00 Pond aeration system to maintain water quality.4926-13 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 03/01/202103/03/2021 03/19/2021 04/25/2021 101138461 THE HOME DEPOT 280 87.98 ROW BEAUTIFICATION4931-23 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER OPERATING SUPPLIES 03/09/2021 03/10/2021 03/26/2021 04/25/2021 101139920 IN *ABBYTEK ENTERPRISES, 1,371.19 Repair downhole real cameras for wellfield use.4931-41 JPMV DONNA BERGERON 210125WATER OP ADMIN MINOR SECURITY EQUIPMENT 03/09/2021 03/10/202103/26/2021 04/25/2021 101139921 VOSKER 20.00 Provide video backup for wellfield security cams.4932-20 JPMV DONNA BERGERON 210125WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/10/2021 03/11/2021 03/26/2021 04/25/2021 101139922 AWWA.ORG 75.50 Water operator certification exam prep handbook4939-30 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 03/19/2021 03/22/2021 03/26/2021 04/25/2021 101139923 OFFICE DEPOT #1165 1,090.66 Office goods for staff to perform daily functions.4928-16 JPMV LISA JACOB 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 03/03/2021 03/05/202103/18/2021 04/25/2021 101138358 OFFICE DEPOT #1165 83.16 employee productivity4928-17 JPMV LISA JACOB 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 03/03/2021 03/05/202103/18/2021 04/25/2021 101138359 OFFICE DEPOT #1165 34.99 employee productivity4926-16 JPMV KAMILA PEREZ 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 03/01/2021 03/03/2021 03/19/2021 04/25/2021 101138580 OFFICE DEPOT #1165 47.99 Maintain Pollution Control operations and services4930-3 JPMV KAMILA PEREZ 178975 WATER POLLUTION CLOTHING AND UNIFORM PURCHASES 03/08/2021 03/09/2021 03/23/2021 04/25/2021 101138915 SCREEN PRINTING UNLIMITE 999.14 Maintain traffic operations and services4930-7 JPMV KAMILA PEREZ 178975 WATER POLLUTIONTOLLS 03/08/2021 03/09/2021 03/23/2021 04/25/2021 101138918 SUNPASS*ACC14697850 25.00 Maintain pollution control operations and services4934-36 JPMV KAMILA PEREZ 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 03/13/2021 03/15/2021 03/23/2021 04/25/2021 101138919 AMZN MKTP US*VH05T34F3 394.46 Maintain Pollution Control operations and services4936-21 JPMV GEOFF ROSENAW 178975 WATER POLLUTION POSTAGE FREIGHT AND UPS 03/16/2021 03/17/202103/31/2021 04/25/2021 101140764 FEDEX 99621797 22.73 Maintain Pollution Control operations and services4938-27 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 03/17/2021 03/19/2021 04/01/2021 04/25/2021 101140842 OFFICE DEPOT #1165 104.93 Maintain Pollution Control operations and services4938-33 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 03/17/2021 03/19/202104/01/2021 04/25/2021 101140843 OFFICEMAX/OFFICEDEPT#6876 45.75 Maintain Pollution Control operations and services4939-18 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 03/18/2021 03/22/2021 04/01/2021 04/25/2021 101140844 OFFICE DEPOT #1165 359.98 Maintain Pollution Control operations and services4941-38 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 03/22/2021 03/24/2021 04/01/2021 04/25/2021 101140845 OFFICE DEPOT #1165 479.96 Maintain Pollution Control operations and services4938-12 JPMV KAMILA PEREZ 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 03/17/2021 03/19/2021 04/01/2021 04/25/2021 101140860 OFFICE DEPOT #1165 23.89 Maintain Pollution Control operations and services4938-13 JPMV KAMILA PEREZ 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 03/17/2021 03/19/2021 04/01/2021 04/25/2021 101140861 OFFICE DEPOT #1165 39.07 Maintain Pollution Control operations and services4938-35 JPMV KAMILA PEREZ 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 03/17/2021 03/19/2021 04/01/2021 04/25/2021 101140862 OFFICE DEPOT #1165 131.99 Maintain Pollution Control operations and services4938-43 JPMV KAMILA PEREZ 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 03/17/2021 03/19/2021 04/01/2021 04/25/2021 101140864 OFFICEMAX/OFFICEDEPT#6876 5.69 Maintain Pollution Control operations and services4939-38 JPMV KAMILA PEREZ 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 03/18/2021 03/22/2021 04/01/2021 04/25/2021 101140865 OFFICE DEPOT #1165 69.97 Maintain Pollution Control operations and services4942-42 JPMV KAMILA PEREZ 178975 WATER POLLUTION CLOTHING AND UNIFORM PURCHASES 03/24/2021 03/25/2021 04/01/2021 04/25/2021 101140866 SCREEN PRINTING UNLIMITE 705.23 Maintain pollution control operations and services4928-29 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 03/02/2021 03/05/2021 03/23/2021 04/25/2021 101138823 OFFICE DEPOT #1165 (339.98) Office goods for staff to perform daily functions.County P‐Cards Pending Approval197,852.88$ 4924-13 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/28/2021 03/01/2021 03/19/202104/25/2021 101138459DNH*GODADDY.COM 18.17 Website Domain renewal to promote Collier County4925-2 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL03/01/2021 03/02/2021 03/19/202104/25/2021 101138460DNH*GODADDY.COM 76.68 Website Domain renewal to promote Collier County4945-31 JPMV NICOLE KING 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 03/29/2021 03/30/2021 04/01/2021 04/25/2021 101140791 PLAYEASY 2,995.00 Online network of sports destinations promoting CC4945-1 JPMV MAGGIE MCCARTY 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/29/2021 03/30/2021 04/01/2021 04/25/2021 101140809 THE LOCATION GUIDE 1,505.50 TLG banner ads to help promote Collier County4945-26 JPMV MAGGIE MCCARTY 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/29/2021 03/30/2021 04/01/2021 04/25/2021 101140810 INTERNATIONAL TRANSACTION 22.58 Int'l fee in reference to TXN 4945-14952-2 JPMV NICOLE KING 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/30/2021 04/01/2021 04/05/2021 05/25/2021 101140890 GEAR PROMOTIONS INC 2,710.00 Hand sanitizer promo to help promote Collier Cty4923-57 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/24/2021 02/26/2021 03/17/2021 03/25/2021 101138334 GEAR PROMOTIONS INC 126.92 Name tags for employees to help promote CCTourism P‐Cards Under Resolution 2006‐40 7,454.85$ Total P‐cards Pending Approval 205,307.73$ P-Cards for BCC Approval 4.13.2021Page 816.J.1.bPacket Pg. 1649Attachment: P-Cards for BCC Approval 4.13.2021 (15538 : 273 Report)