Agenda 05/11/2021 Item #16J 2 (P-Card Transactions & Payable Invoices as of May 5, 2021)05/11/2021
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of May 5, 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 May 5, 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 May 5, 2021.
ATTACHMENT(S)
1. Invoices for BCC Approval 5.11.2021 (PDF)
2. P-Cards for BCC Approval 5.11.2021 (PDF)
16.J.2
Packet Pg. 952
05/11/2021
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 15796
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of May 5, 2021.
Meeting Date: 05/11/2021
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
05/05/2021 11:43 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
05/05/2021 11:43 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 05/05/2021 11:45 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 05/05/2021 11:54 AM
County Manager's Office Mark Isackson Additional Reviewer Completed 05/05/2021 11:58 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/05/2021 2:49 PM
County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 05/05/2021 3:11 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 05/11/2021 9:00 AM
16.J.2
Packet Pg. 953
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 5/05/2021Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000753903 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORPFLE 4/19/2021 1132 195.00 4500207880 5/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES4/12-4/18/21 FULL SERVICE 4/20/2021 A0000756257 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORPFLE 4/26/2021 1133 200.00 4500207880 5/24/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES4/19-4/25/21 FULL SERVICE 4/29/2021 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total395.00$ 0000753259 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/15/2021 21-93585 300.00 4500206495 5/13/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 4/16/2021 A0000753054 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/15/2021 21-93580 300.00 4500206495 5/13/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 4/15/2021 A0000753514 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/16/2021 21-93600 388.00 4500206495 5/14/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 4/19/2021 A0000753513 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/17/2021 21-93656 165.00 4500206495 5/15/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 4/19/2021 A0000754162 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/20/2021 21-93725 313.00 4500206495 5/18/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 4/21/2021 A0000754698 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/22/2021 21-93812 95.50 4500206495 5/20/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 4/23/2021 A0000754613 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/22/2021 21-93777 319.50 4500206495 5/20/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 4/22/2021 A0000755007 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/23/2021 21-93852 85.00 4500206495 5/21/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 4/26/2021 A0000755006 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/24/2021 21-93873 300.00 4500206495 5/22/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 4/26/2021 A1800TOWSAFE Count 91800TOWSAFE Total2,266.00$ 0000755375 FT to FT-Pending BCC Agenda#0000121724 A&M PROPERTY MAINTENANCE LLC MUS 4/22/2021 CCROB-006 750.00 4500210265 5/20/2021 SUBSTITUTE MULCH WITH MEDIUM SHELLS AT ROBERTS RANCHZONE 5 4/27/2021 A0000754480 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC FM 4/22/2021 ROSE-002 400.00 4500205906 5/20/2021 PROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY FACILITIES302 ROSE AVENUE 4/22/2021 A0000756806 FT to FT-Pending BCC Agenda#0000121724 A&M PROPERTY MAINTENANCE LLC CC 4/30/2021 CCRR-007 175.00 4500208293 5/28/2021 MAINTENANCE OF PUBLIC ACCESS AREASAPRIL 2021 SERVICE 5/3/2021 AA&M PROPERTY MAINTENANCE LLC Count 3A&M PROPERTY MAINTENANCE LLC Total 1,325.00$ 0000756517 FT to FT-Pending BCC Agenda# 0000119431 ACCENT PACKAGING SW 4/30/2021 9916068 1,203.00 4500210523 5/30/2021 PROVIDE SUPPLIES TO RECYCLING CENTERS FOR DAILY FUNCTIONSSUPPLIES 4/30/2021 CACCENT PACKAGING Count 1ACCENT PACKAGING Total1,203.00$ 0000755980 FT to FT-Pending BCC Agenda#0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 4/28/2021 2132101 16.86 4500205924 5/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS 4/29/2021 AACCREDITED LOCK & DOOR HARDWARE Count 1ACCREDITED LOCK & DOOR HARDWARE Total 16.86$ 0000752497 FT to FT-Pending BCC Agenda# 0000128674 ADVANCED DATA SOLUTIONS, INC CDO 4/8/2021 7381 6,666.46 4500195306 5/8/2021 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGMEDIA CONVERSION 4/14/2021 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total 6,666.46$ 0000754395 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z2 4/21/2021 2000485705 1,853.50 4500202203 5/19/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/30-4/16/21 WELL REPLACEMENT 10 & 334/21/2021 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total 1,853.50$ 0000753511 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD4/16/2021 200139-004 14,234.00 4500208278 5/14/2021STORMWATER MANAGEMENT FOR PUBLIC SAFETY3/1-3/31/21 STORMWATER MANAGEMENT4/19/2021 AAGNOLI BARBER & BRUNDAGE INC Count 1AGNOLI BARBER & BRUNDAGE INC Total 14,234.00$ 0000753860 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 4/20/2021 261071843 402.89 4500207620 5/18/2021 REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTERHELICOPTER 4/20/2021 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total402.89$ 0000755647 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 4/26/2021 9112578481 393.82 4500206313 5/24/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID DIOXIDE 4/28/2021 C0000755646 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 4/26/2021 9112578482 279.27 4500206312 5/24/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID DIOXIDE 4/28/2021 C0000755409 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 4/26/2021 9112527400 207.35 4500206313 5/24/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID DIOXIDE 4/27/2021 CAIRGAS NATIONAL CARBONATION Count 3AIRGAS NATIONAL CARBONATION Total880.44$ 0000756434 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 4/15/2021 315726 499.84 45002057535/15/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINTENANCE 4/30/2021 C0000756433 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 4/15/2021 315752 37.75 45002057535/15/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINTENANCE 4/30/2021 C0000756435 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 4/28/2021 316662 28.42 45002057535/28/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINTENANCE 4/30/2021 CALLENS AUTO PARTS INC Count 3ALLENS AUTO PARTS INC Total566.01$ 0000757323 FT to FT-Pending BCC Agenda#0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS4/21/2021 507278 47.25 4500206246 5/21/2021 EMS CLEANING HAZMAT MATERIAL OFF OF UNIFORMS.HAZMAT CLEANING 5/4/2021 CALLENS DRY CLEANING & LAUNDRY INC Count 1Invoices for BCC Approval 5.11.2021Page 116.J.2.aPacket Pg. 954Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment MethodALLENS DRY CLEANING & LAUNDRY INC Total 47.25$ 0000754010 FT to FT-Pending BCC Agenda# 0000100159 AMERICAN FARMS LLC PBD 2/9/2021 6929046 77.40 4500207290 3/11/2021 ROW BEAUTIFICATION FLOWERS 4/20/2021 C0000754009 FT to FT-Pending BCC Agenda# 0000100159 AMERICAN FARMS LLC PBD 3/12/2021 6938825 399.90 4500207290 4/11/2021 ROW BEAUTIFICATION FLOWERS 4/20/2021 CAMERICAN FARMS LLC Count 2AMERICAN FARMS LLC Total477.30$ 0000757285 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 5/1/2021 A2106885VE 51.59 4500205755 5/1/2021 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSMAY 2021 SERVICE 5/4/2021 C0000757284 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 5/1/2021 A2101971VE 57.54 4500205696 5/1/2021 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSMAY 2021 SERVICE 5/4/2021 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total109.13$ 0000754782 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 4/20/2021 0124254-IN 2,916.00 4500206245 5/20/2021 EMS JUMPSUITS/RADIO POCKETS AND NAMETAGS-UNIFORMS.EMS JUMPSUITS 4/23/2021 CAUREUS AVIATION INC Count 1AUREUS AVIATION INC Total2,916.00$ 0000754244 FT to FT-Pending BCC Agenda# 0000104689 AVIATION SPECIALTIES UNLIMITED INC HO 4/20/2021 006554 5,902.56 4500209253 5/18/2021 REPAIR/MAINTENANCE/PURCHASE NVG'SNIGHT VISION GOGGLES 4/21/2021 AAVIATION SPECIALTIES UNLIMITED INC Count 1AVIATION SPECIALTIES UNLIMITED INC Total 5,902.56$ 0000754356 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/9/2021 5016866564 1,539.81 4500206428 5/7/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 4/21/2021 A0000754359 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/10/2021 5016867989 275.78 4500206428 5/8/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 4/21/2021 A0000754371 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/13/2021 5016867945 2,818.17 4500206428 5/11/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 4/21/2021 A0000754369 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/13/2021 5016878978 206.72 4500206428 5/11/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 4/21/2021 A0000754358 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/13/2021 5016871244 223.17 4500206428 5/11/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 4/21/2021 A0000754357 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/13/2021 5016878390 540.43 4500206428 5/11/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 4/21/2021 A0000754370 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/14/2021 5016875288 2,704.79 4500206428 5/12/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 4/21/2021 A0000754368 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/14/2021 5016883219 2,100.40 4500206428 5/12/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 4/21/2021 A0000754367 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/14/2021 5016883911 334.38 4500206428 5/12/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 4/21/2021 A0000754366 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/14/2021 5016883912 321.04 4500206428 5/12/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 4/21/2021 A0000754365 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/14/2021 5016883956 552.65 4500206428 5/12/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 4/21/2021 A0000754364 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/14/2021 5016883967 106.50 4500206428 5/12/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 4/21/2021 A0000754363 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/14/2021 5016883969 310.31 4500206428 5/12/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 4/21/2021 A0000754360 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/14/2021 5016886863 1,848.75 4500206428 5/12/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 4/21/2021 A0000754362 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/15/2021 5016884712 1,939.29 4500206428 5/13/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 4/21/2021 A0000754361 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/15/2021 5016884766 438.87 4500206428 5/13/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 4/21/2021 A0000755441 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/20/2021 5016892796 2,059.70 4500206428 5/18/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 4/27/2021 A0000755440 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/22/2021 5016900367 1,802.67 4500206428 5/20/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 4/27/2021 A0000755439 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/23/2021 5016901394 1,518.48 4500206428 5/21/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 4/27/2021 A0000755436 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/23/2021 5016901411 244.81 4500206428 5/21/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 4/27/2021 ABAKER & TAYLOR ENTERTAINMENT Count 20BAKER & TAYLOR ENTERTAINMENT Total 21,886.72$ 0000754342 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 3/17/2021 993094 135.00 4500206737 4/14/2021 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFLEET PARTS 4/21/2021 A0000754316 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 4/21/2021 993092 1,480.00 4500206737 5/19/2021 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSERVICE CALL FOR REPAIR 4/21/2021 ABARKIS TOOLS & EQUIPMENT INC Count 2BARKIS TOOLS & EQUIPMENT INC Total 1,615.00$ 0000757064 FT to FT-Pending BCC Agenda# 0000128507 BATTERY USA INC FLE 4/27/2021 38103 708.92 4500207113 5/27/2021ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERY 5/3/2021 CBATTERY USA INC Count 1BATTERY USA INC Total708.92$ 0000755097 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 3/31/2021 MC-1210311284 1,572.00 4500209091 4/28/2021 PROVIDE ENGLISH & SPANISH AWARENESS RADIO ADS TO CC RESIDENTSADVERTISING 4/26/2021 ABEASLEY MEDIA GROUP LLC Count 1BEASLEY MEDIA GROUP LLC Total1,572.00$ 0000757586 FT to FT-Pending BCC Agenda# 0000128245BEATRIZ MORALES PAD 4/30/2021 ZUMBA APRIL 2021 210.00 4500206760 4/30/2021 CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTSAPRIL 2021 ZUMBA 5/4/2021 CBEATRIZ MORALES Count 1BEATRIZ MORALES Total210.00$ Invoices for BCC Approval 5.11.2021Page 216.J.2.aPacket Pg. 955Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000756451 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 4/30/2021 APRIL 2021 ZUMBA 280.00 4500206556 4/30/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSAPRIL 2021 ZUMBA 4/30/2021 ABETH L BOUQUIN Count 1BETH L BOUQUIN Total280.00$ 0000754155 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 4/20/2021 384482/1 9.38 4500206447 5/20/2021 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 4/21/2021 C0000754389 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 4/21/2021 348550/1 8.00 4500206447 5/21/2021 SUPPLIES FOR GENERAL MAINTENANCEPAD SUPPLIES 4/21/2021 C0000754225 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 4/21/2021 384505/1 185.84 4500208417 5/21/2021 SUPPLIES NEEDED FOR OPERATIONS SUPPLIES FOR PAD 4/21/2021 C0000754212 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 4/21/2021 384497/1 18.98 4500206863 5/21/2021 SUPPLIES NEEDED FOR OPERATIONS SUPPLIES FOR PAD 4/21/2021 C0000755973 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 4/28/2021 384982/1 29.76 4500208417 5/28/2021 SUPPLIES NEEDED FOR OPERATIONS PARKS SUPPLIES 4/29/2021 C0000756606 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 4/30/2021 385100/1 102.90 4500206447 5/30/2021 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 4/30/2021 C0000757501 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 5/4/2021 385289/1 3.99 4500206447 6/3/2021 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 5/4/2021 CBLOCKER & LEWIS ENTERPRISES INC Count 7BLOCKER & LEWIS ENTERPRISES INC Total358.85$ 0000751201 FT to FT-Pending BCC Agenda# 0000128477 BLOT ENGINEERING INC CRA 4/8/2021 21-5116 4,290.00 4500209979 5/6/2021 PREPARE SURVEYS FOR CRA PROPERTY TO FACILITATE REDEVELOPMENT3/22-3/31/21 DEL'S CORNER SURVEY 4/8/2021 ABLOT ENGINEERING INC Count 1BLOT ENGINEERING INC Total4,290.00$ 0000754930 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 4/22/2021 P45143 4,640.05 4500205384 5/22/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 4/23/2021 C0000755998 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 4/23/2021 P45187 1,331.23 4500205384 5/23/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET PARTS 4/29/2021 C0000755550 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 4/23/2021 P45195 30.21 4500205384 5/23/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 4/27/2021 C0000756436 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 4/27/2021 P45265 587.78 4500205384 5/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 4/30/2021 CBOBCAT OF FORT MYERS LLC Count 4BOBCAT OF FORT MYERS LLC Total6,589.27$ 0000753349 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/12/2021 FM22777 63.00 4500208000 5/12/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/16/2021 C0000753348 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/12/2021 FM22779 63.00 4500208000 5/12/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/16/2021 C0000753008 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/13/2021 RM22760 45.80 4500208000 5/13/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/15/2021 C0000752826 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/13/2021 FM22742 46.40 4500208000 5/13/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/15/2021 C0000752825 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/13/2021 FM22751 45.80 4500208000 5/13/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/15/2021 C0000752824 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/13/2021 FM22752 45.80 4500208000 5/13/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/15/2021 C0000753053 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/14/2021 FM22746 46.40 4500208000 5/14/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/15/2021 C0000755752 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/16/2021 FM22956 59.60 4500208000 5/16/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/28/2021 C0000754063 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/16/2021 FM22740 131.40 4500208000 5/16/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/20/2021 C0000753810 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/16/2021 FM22990 61.40 4500208000 5/16/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/20/2021 C0000753618 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/16/2021 FM22962 59.60 4500208000 5/16/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/19/2021 C0000754877 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/19/2021 FM23052 47.40 4500208000 5/19/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/23/2021 C0000754355 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/19/2021 FM22941 61.60 4500208000 5/19/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/21/2021 C0000753877 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/19/2021 FM23041 131.40 4500208000 5/19/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/20/2021 C0000753816 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/19/2021 FM22945 46.60 4500208000 5/19/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/20/2021 C0000753815 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/19/2021 FM22953 61.40 4500208000 5/19/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/20/2021 C0000753814 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/19/2021 FM22957 44.60 4500208000 5/19/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/20/2021 C0000753813 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/19/2021 FM22958 84.60 4500208000 5/19/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/20/2021 C0000753812 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/19/2021 FM22981 46.40 4500208000 5/19/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/20/2021 C0000753811 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/19/2021 FM22986 46.40 4500208000 5/19/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/20/2021 C0000753743 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/19/2021 FM22940 46.40 4500208000 5/19/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/19/2021 C0000753742 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/19/2021 FM22961 44.60 4500208000 5/19/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/19/2021 C0000753642 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/19/2021 FM22987 46.40 4500208000 5/19/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/19/2021 CInvoices for BCC Approval 5.11.2021Page 316.J.2.aPacket Pg. 956Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000753641 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/19/2021 FM22988 46.40 4500208000 5/19/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/19/2021 C0000754464 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/20/2021 FM23039 61.20 4500208000 5/20/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/22/2021 C0000754173 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/20/2021 FM22948 46.40 4500208000 5/20/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/21/2021 C0000754172 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/20/2021 FM22950 46.40 4500208000 5/20/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/21/2021 C0000754171 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/20/2021 FM22951 46.40 4500208000 5/20/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/21/2021 C0000754170 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/20/2021 FM22952 44.60 4500208000 5/20/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/21/2021 C0000754169 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/20/2021 FM22955 44.60 4500208000 5/20/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/21/2021 C0000754168 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/20/2021 FM22959 44.60 4500208000 5/20/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/21/2021 C0000754167 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/20/2021 FM22960 44.60 4500208000 5/20/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/21/2021 C0000755103 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/21/2021 FM23043 61.40 4500208000 5/21/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/26/2021 C0000754648 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/22/2021 FM23134 59.40 4500208000 5/22/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/22/2021 C0000754643 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/22/2021 FM23056 62.40 4500208000 5/22/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/22/2021 C0000754642 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/22/2021 FM23044 61.40 4500208000 5/22/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/22/2021 C0000754640 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/22/2021 FM23042 61.40 4500208000 5/22/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/22/2021 C0000754638 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/22/2021 FM23040 61.20 4500208000 5/22/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/22/2021 C0000754636 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/22/2021 FM23032 62.00 4500208000 5/22/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/22/2021 C0000754633 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/22/2021 FM23026 77.00 4500208000 5/22/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/22/2021 C0000754632 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/22/2021 FM23038 61.40 4500208000 5/22/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/22/2021 C0000754489 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/22/2021 FM22989 61.40 4500208000 5/22/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/22/2021 C0000755141 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/26/2021 FM23027 47.00 4500208000 5/26/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/26/2021 C0000755140 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/26/2021 FM23029 47.00 4500208000 5/26/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/26/2021 C0000755139 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/26/2021 FM23033 40.20 4500208000 5/26/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/26/2021 C0000755138 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/26/2021 FM23037 46.40 4500208000 5/26/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/26/2021 C0000755634 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/27/2021 FM23058 47.40 4500208000 5/27/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/28/2021 C0000755633 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/27/2021 FM23059 47.40 4500208000 5/27/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/28/2021 C0000755518 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/27/2021 FM23129 44.40 4500208000 5/27/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/27/2021 C0000755517 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/27/2021 FM23130 44.40 4500208000 5/27/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/27/2021 C0000755516 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/27/2021 FM23131 44.40 4500208000 5/27/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/27/2021 C0000755503 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/27/2021 FM23047 46.40 4500208000 5/27/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/27/2021 C0000755502 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/27/2021 FM23048 46.40 4500208000 5/27/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/27/2021 C0000755501 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/27/2021 FM23049 46.40 4500208000 5/27/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 4/27/2021 CBRANDON MUSCATO Count 54BRANDON MUSCATO Total2,978.00$ 0000756790 FT to FT-Pending BCC Agenda#0000116643 CARAHSOFT TECHNOLOGY CORP ITC 4/30/2021 IN952636 18,756.00 4500209407 5/28/2021 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESENT LICENSES 5/3/2021 ACARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total 18,756.00$ 0000753885 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE AA2 4/19/2021 34043 480.00 4500206360 4/19/2021 MAINTAIN COUNTY PROPERTY 160 & 170 AIRPORT 4/20/2021 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 1CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 480.00$ 0000755736 FT to FT-Pending BCC Agenda# 0000129296 CARLOS TAVAREZ EMS 4/17/2021 1200 4,192.32 4500210658 5/17/2021 REQUIRED AIR MEDICAL CLASS FOR EMS STAFFAIR CLASS INSTRUCTOR 4/28/2021 CCARLOS TAVAREZ Count 1CARLOS TAVAREZ Total4,192.32$ 0000750000 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 4/5/2021 0197043 1,837.50 4500209962 5/3/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/18-3/31/21 HYDRAULIC MODELING 4/5/2021 ACAROLLO ENGINEERS INC Count 1CAROLLO ENGINEERS INC Total1,837.50$ 0000754396 FT to FT-Pending BCC Agenda# 0000129145 CARROLL & CARROLL APPRAISERS CONSUL SWC 4/16/2021 5680-TS 1,000.00 4500210417 5/16/2021 TO PROTECT THREATENED SPECIES SANDERS APPRAISAL 4/21/2021 CCARROLL & CARROLL APPRAISERS CONSUL Count 1Invoices for BCC Approval 5.11.2021Page 416.J.2.aPacket Pg. 957Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment MethodCARROLL & CARROLL APPRAISERS CONSUL Total 1,000.00$ 0000723737 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC FM 12/7/2020 8491 165.00 1/4/2021 TO REPAIR FENCES FOR SAFETY REASONSBLK CHAIN LINK CAPS 12/18/2020 A0000754449 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC WT 4/20/2021 9736 21,500.00 4500210078 5/18/2021 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTGREEN BLVD/SUNSHINE 4/22/2021 A0000755539 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC CC 4/27/2021 9808 3,550.00 4500209919 5/25/2021 IMPROVE SAFETY 1970 BLUE SAGE 4/27/2021 ACARTER FENCE COMPANY INC Count 3CARTER FENCE COMPANY INC Total25,215.00$ 0000754227 FT to FT-Pending BCC Agenda# 0000121473 CATAPULT SYSTEMS INC WW 4/19/2021 C092848 1,992.874500208385 5/19/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMAPRIL 1-16, 2021 CONSULTANT 4/21/2021 CCATAPULT SYSTEMS INC Count 1CATAPULT SYSTEMS INC Total1,992.87$ 0000755732 FT to FT-Pending BCC Agenda#0000100476CDM SMITH INC WT 4/27/2021 90123503 5,135.00 4500209490 5/25/2021 PROVIDE ANNUAL REPORT WELLFIELD STATUS FOR WATER DIV3/21-4/24/21 ANNUAL WELL REPORT 4/28/2021 ACDM SMITH INC Count 1CDM SMITH INC Total5,135.00$ 0000753291 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 4/15/2021B847848 1,328.00 4500210236 5/13/2021 PROVIDE OFFICE PRINTER FOR AUTOCAD FOR POWER SYSTEMSCANON PRINTER 4/16/2021 A0000753067 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 4/15/2021B803363 7,569.71 4500210232 5/13/2021 TO CONTINUE RECEIVING SUPPORT & MAINTENANCE ON HARDWARESEJ SEI 4/15/2021 A0000753322 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 4/16/2021 B860861 24,160.70 4500208763 5/14/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 4/16/2021 A0000753606 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z1 4/18/2021 B924411 4,832.14 4500208915 5/16/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 4/19/2021 A0000754450 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 4/19/2021B934255-A 408.00 4500210324 5/17/2021 PROVIDE SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONSADOBE PRO 4/22/2021 A0000753797 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 4/19/2021B934255 476.00 4500210321 5/17/2021 PROVIDE SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONSADOBE 4/20/2021 A0000753795 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 4/19/2021B979442 1,538.00 4500209827 5/17/2021 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENTPRINTER 4/20/2021 A0000754434 FT to FT-Pending BCC Agenda#0000103795CDW LLC IT 4/21/2021 C076543 9,900.004500210618 5/19/2021 INCREASE SECURITY FOR COLLIER COUNTYCISCO DIRECT 4/22/2021 A0000754433 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUL 4/21/2021C107723 5,388.06 4500210123 5/19/2021 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESCISCO DIRECT 4/22/2021 A0000754238 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUL 4/21/2021C053218 802.50 4500209769 5/19/2021 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIES32 INCH LED MONITOR 4/21/2021 A0000755001 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 4/23/2021 C221884 640.00 4500210333 5/21/2021 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING24 INCH LED MONITOR 4/26/2021 A0000754775 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 4/23/2021 C187726 1,090.00 4500210526 5/21/2021 PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY FUNCTIONSTRIPP 4/23/2021 A0000755421 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUL 4/26/2021C309463 1,269.15 4500210293 5/24/2021 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESCISCO DIRECT 4/27/2021 A0000755304 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 4/26/2021 C277152 62.00 4500210586 5/24/2021 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGUSB CABLE 4/27/2021 A0000757322 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITD 4/27/2021 ZR00176212 23,800.00 4500210262 5/25/2021 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESZOOM VIDEO 5/4/2021 ACDW LLC Count 15CDW LLC Total83,264.26$ 0000754079 FT to FT-Pending BCC Agenda# 0000127608 CENTER FOR RAILROAD PHOTOGRAPHY AND MUS 1/28/2021 3859R 2,600.00 4500207859 2/27/2021EXHIBIT OF RAILS FOR VIEW BY PUBLICEXHIBIT/SHIPPING 4/20/2021 CCENTER FOR RAILROAD PHOTOGRAPHY AND Count 1CENTER FOR RAILROAD PHOTOGRAPHY AND Total 2,600.00$ 0000754535 FT to FT-Pending BCC Agenda# 0000128428 CENTURION PARTNERS HEALTH & FITNESS PR1 4/22/2021 FS77470 50.00 4500208320 5/22/2021 TO KEEP FITNESS EQUIPMENT UP TO SAFETY STANDARDSFITNESS CENTER REPAIRS 4/22/2021 C0000755739 FT to FT-Pending BCC Agenda# 0000128428 CENTURION PARTNERS HEALTH & FITNESS PR1 4/23/2021 FS77535 50.00 4500208320 5/23/2021 TO KEEP FITNESS EQUIPMENT UP TO SAFETY STANDARDSFITNESS EQUIPMENT 4/28/2021 CCENTURION PARTNERS HEALTH & FITNESS Count 2CENTURION PARTNERS HEALTH & FITNESS Total100.00$ 0000756219 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 4/16/2021 D3191200-1413,399.70 4500193842 5/14/2021 TO EVALUATE TRAFFIC CONGESTION LEVELS FOR PUBLIC SAFETY1/2-3/26/21 IMMOKALEE TRAFFIC STUDY4/29/2021 ACH2M HILL ENGINEERS INC Count 1CH2M HILL ENGINEERS INC Total13,399.70$ 0000755156 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 4/25/2021 7332338 3,475.00 4500208549 5/25/2021 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESWATER TREATMENT 4/26/2021 CCHEM-AQUA INC Count 1CHEM-AQUA INC Total3,475.00$ 0000754296 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION WT 1/12/2021 5048238738 17.26 4500207667 2/9/2021 PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIESMISC. NON BID 4/21/2021 A0000754295 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION WT 2/11/2021 5051735126 11.50 4500207667 3/11/2021 PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIESMISC. NON BID 4/21/2021 A0000737257 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/12/2021 4075718927 407.42 4500205536 3/14/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/12/2021 C0000754750 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/18/2021 4078869149 159.16 45002059924/17/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/23/2021 C0000754755 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/25/2021 4079527577 159.16 45002059924/24/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/23/2021 C0000747817 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/26/2021 4079669535 431.37 4500205536 4/25/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/26/2021 C0000750639 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/2/2021 0F24127909 240.00 4500209681 4/30/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESLIBRARY CENTRAL 4/6/2021 A0000750638 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/2/2021 0F24127923 240.00 4500209681 4/30/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESCC LANDFILL 4/6/2021 AInvoices for BCC Approval 5.11.2021Page 516.J.2.aPacket Pg. 958Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000750635 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/2/2021 0F24127926 240.00 4500209681 4/30/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESEMS HELICOPTER OPS 4/6/2021 A0000750634 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/2/2021 0F24127928 240.00 4500209681 4/30/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESGREY OAKS PUBLIC SAFETY 4/6/2021 A0000750632 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/2/2021 0F24127911 240.00 4500209681 4/30/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESMI RECYCLE CENTER 4/6/2021 A0000750631 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/2/2021 0F24127914 240.00 4500209681 4/30/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESNAPLES TRAIN DEPOT 4/6/2021 A0000750625 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/2/2021 0F24127917 240.00 4500209681 4/30/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESVINEYARDS COMMUNITY 4/6/2021 A0000754754 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/1/2021 4080191199 159.16 4500205992 5/1/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/23/2021 C0000750640 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/2/2021 0F24127919 240.00 4500209681 5/2/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESBLDG L COURTHOUSE 4/6/2021 A0000749470 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/2/2021 4080334288 431.37 4500205536 5/2/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/2/2021 C0000750641 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/5/2021 0F24127934 240.00 4500209681 5/3/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESBLDG L COURTHOUSE 4/6/2021 A0000750637 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/5/2021 0F24127932 240.00 4500209681 5/3/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESEAGLE LAKES COMM CTR 4/6/2021 A0000750636 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/5/2021 0F24127945 240.00 4500209681 5/3/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESEAST NAPLES LIBRARY 4/6/2021 A0000754294 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION WT 4/7/2021 5057830383 16.38 4500207667 5/7/2021 PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIESMISC. NON BID 4/21/2021 A0000754753 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/8/2021 4080913732 159.16 4500205992 5/8/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/23/2021 C0000751334 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/8/2021 4080915063 94.18 4500206395 5/8/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/8/2021 C0000751329 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 4/8/2021 4080915959 1,043.76 4500205711 5/8/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 4/8/2021 C0000752370 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/13/2021 4081221458 38.81 4500206423 5/13/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/13/2021 C0000752757 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/14/2021 4081404596 110.70 4500206030 5/14/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 4/14/2021 C0000754752 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/15/2021 4081507589 159.16 45002059925/15/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/23/2021 C0000753290 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 4/15/2021 4081509761 1,032.76 4500205711 5/15/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 4/16/2021 C0000753247 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/15/2021 4081508738 94.18 4500206395 5/15/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/16/2021 C0000753122 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/15/2021 4081516623 26.40 4500206423 5/15/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/15/2021 C0000753119 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/15/2021 4081517595 39.60 4500206423 5/15/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/15/2021 C0000753009 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/15/2021 4081507428 14.64 4500206423 5/15/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/15/2021 C0000753340 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/16/2021 4081656648 885.89 4500206437 5/16/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/16/2021 C0000754222 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 4/20/2021 4081913583 48.54 45002080945/20/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 4/21/2021 C0000754158 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/20/2021 4081913489 38.81 4500206423 5/20/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/21/2021 C0000753918 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/20/2021 4081908409 330.55 4500206437 5/20/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/20/2021 C0000753917 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/20/2021 4081909748 26.40 4500206423 5/20/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/20/2021 C0000754432 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/21/2021 4082039180 37.94 4500206029 5/21/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 4/22/2021 C0000754431 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/21/2021 4082047011 68.40 4500206030 5/21/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 4/22/2021 C0000754397 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4/21/2021 4082039107 233.30 4500206252 5/21/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 4/21/2021 C0000754318 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/21/2021 4082047064 26.40 4500206423 5/21/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/21/2021 C0000754315 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4/21/2021 4082039081 34.62 4500206252 5/21/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS/MATS 4/21/2021 C0000754237 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/21/2021 4082039243 127.29 45002059925/21/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/21/2021 C0000754234 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 4/21/2021 4082039057 192.80 4500206411 5/21/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 4/21/2021 C0000754233 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/21/2021 4082039622 594.52 45002059925/21/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/21/2021 C0000754232 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 4/21/2021 4082039360 332.04 4500206323 5/21/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 4/21/2021 C0000754231 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/21/2021 4082038941 11.46 45002059925/21/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/21/2021 C0000754230 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/21/2021 4082039274 139.81 45002059925/21/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/21/2021 C0000754229 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4/21/2021 4082038839 53.90 4500206252 5/21/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 4/21/2021 C0000754751 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/22/2021 4082166367 159.16 45002059925/22/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/23/2021 C0000754695 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/22/2021 4082176293 26.40 4500206423 5/22/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/23/2021 C0000754653 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/22/2021 4082167387 132.45 4500206395 5/22/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/22/2021 C0000754652 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/22/2021 4082167766 456.31 4500206014 5/22/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/22/2021 CInvoices for BCC Approval 5.11.2021Page 616.J.2.aPacket Pg. 959Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000754651 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/22/2021 4082167539 210.62 4500206437 5/22/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/22/2021 C0000754645 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 4/22/2021 4082167188 285.14 4500205732 5/22/2021 EMPLOYEE SAFETY UNIFORMS 4/22/2021 C0000754588 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 4/22/2021 4082166598 66.61 4500198546 5/22/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 4/22/2021 C0000754587 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/22/2021 4082177076 39.60 4500206423 5/22/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/22/2021 C0000754586 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 4/22/2021 4082177150 356.06 4500205739 5/22/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/22/2021 C0000754483 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/22/2021 4082166201 14.64 4500206423 5/22/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/22/2021 C0000754481 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4/22/2021 4082166266 14.41 4500206252 5/22/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 4/22/2021 C0000754869 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/23/2021 4082331682 115.89 4500206437 5/23/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/23/2021 C0000754774 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/23/2021 4082332152 431.37 4500205536 5/23/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS' 4/23/2021 C0000755564 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/27/2021 4082539845 38.81 4500206423 5/27/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/27/2021 C0000755430 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/27/2021 4082534607 330.55 4500206437 5/27/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/27/2021 C0000755381 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/27/2021 4082536371 26.40 4500206423 5/27/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/27/2021 C0000755983 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4/28/2021 4082683977 53.90 4500206252 5/28/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 4/29/2021 C0000755982 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/28/2021 4082684349 37.94 4500206029 5/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 4/29/2021 C0000755981 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/28/2021 4082691159 68.40 4500206030 5/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 4/29/2021 C0000755962 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/28/2021 4082691204 26.40 4500206423 5/28/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/29/2021 C0000755876 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 4/28/2021 4082684515 332.04 4500206323 5/28/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 4/28/2021 C0000755875 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 4/28/2021 4082684200 200.72 4500206411 5/28/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 4/28/2021 C0000755874 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4/28/2021 4082684301 34.62 4500206252 5/28/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 4/28/2021 C0000755873 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4/28/2021 4082684141 233.30 4500206252 5/28/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 4/28/2021 C0000755870 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/28/2021 4082684347 127.29 45002059925/28/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/28/2021 C0000755778 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/28/2021 4082684686 594.52 45002059925/28/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/28/2021 C0000755777 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/28/2021 4082684359 166.81 45002059925/28/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/28/2021 C0000755776 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/28/2021 4082684264 11.46 45002059925/28/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/28/2021 C0000756461 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 4/29/2021 4082898264 285.14 4500205732 5/29/2021 EMPLOYEE SAFETY UNIFORMS 4/30/2021 C0000756261 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/29/2021 4082898737 456.31 4500206014 5/29/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/29/2021 C0000756260 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/29/2021 4082898585 210.62 4500206437 5/29/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/29/2021 C0000756250 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/29/2021 4082906690 26.40 4500206423 5/29/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/29/2021 C0000756249 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/29/2021 4082907469 39.60 4500206423 5/29/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/29/2021 C0000756248 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 4/29/2021 4082907625 356.06 4500205739 5/29/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/29/2021 C0000756221 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 4/29/2021 4082897614 66.61 4500198546 5/29/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 4/29/2021 C0000756155 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/29/2021 4082896996 14.64 4500206423 5/29/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/29/2021 C0000756109 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4/29/2021 4082897098 14.41 4500206252 5/29/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 4/29/2021 C0000756064 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/29/2021 4082897189 159.16 45002059925/29/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/29/2021 C0000756503 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/30/2021 4082964342 431.37 4500205536 5/30/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/30/2021 C0000756446 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/30/2021 4082964066 115.89 4500206437 5/30/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/30/2021 C0000757559 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/4/2021 4083199426 38.81 4500206423 6/3/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/4/2021 C0000757494 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/4/2021 4083195689 26.40 4500206423 6/3/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/4/2021 C0000757461 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/4/2021 4083193992 330.55 4500206437 6/3/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/4/2021 CCINTAS CORPORATION Count 91CINTAS CORPORATION Total17,592.59$ 0000757321 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES CZM 5/4/2021 318607 MAY 2021 654.00 4500206249 5/4/2021 CENTRAL HOLDING LOCATION CRITICAL FOR EFFICIENT OPERATIONSMAY 2021 DOCK RENT 5/4/2021 ACITY OF NAPLES Count 1CITY OF NAPLES Total654.00$ 0000754221 FT to FT-Pending BCC Agenda#0000112980 CLOVERLEAF CORP TG1 4/13/2021 2128735-IN 5,100.00 4500206261 5/13/2021GUARDRAILS FOR ROAD WAYS REPAIRS PUBLIC SAFETYGUARDRAILS 4/21/2021 CInvoices for BCC Approval 5.11.2021Page 716.J.2.aPacket Pg. 960Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment MethodCLOVERLEAF CORP Count 1CLOVERLEAF CORP Total5,100.00$ 0000753587 FT to FT-Pending BCC Agenda# 0000127959 COBBLESTONE SYSTEMS CORP PUR 6/1/2021 11089 8,160.85 4500210524 7/1/2021 MAINTAIN DAILY CONTRACTS OPERATIONSSOFTWARE 4/19/2021 CCOBBLESTONE SYSTEMS CORP Count 1COBBLESTONE SYSTEMS CORP Total8,160.85$ 0000754435 FT to FT-Pending BCC Agenda# 0000111944 COLE PARMER INSTRUMENT COMPANY WTS 4/21/2021 2621974 477.74 4500207257 6/5/2021 PROVIDE CALIBRATIONS OF FLOWMETER EQUIP FOR POWER SYSTEMSCALIBRATIONS 4/22/2021 CCOLE PARMER INSTRUMENT COMPANY Count 1COLE PARMER INSTRUMENT COMPANY Total 477.74$ 0000754758 FT to FT-Pending BCC Agenda#0000128041 COLLIDING CLOUDS LLC BED 4/13/2021 1130 1,000.00 4500207216 5/13/2021 PROVIDE TECHNICAL SUPPORT FOR NEXUDUS PROGRAMMAY 2021 SERVICE 4/23/2021 CCOLLIDING CLOUDS LLC Count 1COLLIDING CLOUDS LLC Total1,000.00$ 0000756390 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC IT 3/2/2021 CAWI19509 24,555.55 4500209356 3/30/2021 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES5520 / 3560 4/30/2021 A0000757651 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PC 3/8/2021 CAWI19106 3,133.34 4500208848 4/5/2021 MAINTAIN AND SUPPORT POLLUTION CONTROL OPERATIONSDELL EQUIPMENT 5/5/2021 A0000743035 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PC 3/8/2021 CAWI19069 4,633.34 4500208849 4/5/2021 MAINTAIN AND SUPPORT POLLUTION CONTROL OPERATIONSDELL 3550 / WD19 3/8/2021 A0000743628 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TA 3/9/2021 CAWI19594 1,566.67 4500209627 4/6/2021 IMPROVE OPERATIONS/EFFICIENCY DELL 5520 3/9/2021 A0000747146 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PC 3/24/2021 CAWI19453 2,368.00 4500209813 4/21/2021 COMPUTER EQUIPMENT FOR PC STAFFDELL 3080 / 5520 3/24/2021 A0000748148 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TA 3/29/2021 CAWI19102 4,700.01 4500208847 4/26/2021 MAINTAIN AND SUPPORT ADMINISTRATION OPERATIONSLATITUDE 5510/DELL UNIVER 3/29/2021 A0000752037 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PC 3/31/2021 CAWI19787R 2,100.00 4500209802 4/28/2021 COMPUTER FOR STAFF TO PERFORM WORK DUTIESDELL 3560 4/12/2021 A0000754007 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC VS 4/20/2021 CAWI19372 5,055.57 4500209364 5/18/2021 IMPROVE OPERATIONS/EFFICIENCY DELL 5510 D6000 DOCK 4/20/2021 A0000754006 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PAD 4/20/2021 CAWI19795 18,583.34 4500210008 5/18/2021 PROVIDE NECESSARY EQUIPMENT FOR STAFFDELL COMPUTER SYSTEMS 4/20/2021 A0000754005 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC RM 4/20/2021 CAWI20028 1,566.67 4500210193 5/18/2021 PROVIDE EQUIPMENT TO COUNTY STAFF TO PERFORM EVERYDAY DUTIESDELL 5520 + D6000 DOCK 4/20/2021 A0000754273 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC SS 4/21/2021 CAWI19621 9,648.66 4500209984 5/19/2021 ADMIN EXPENSES RELATED TO GRANT5520/D6000 4/21/2021 A0000754272 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TD 4/21/2021 CAWI19972 2,133.33 4500210144 5/19/2021 PROVIDE COMPUTER/ACCESSORIES FOR TOURISM DIVISION STAFF USEDELL 3560 4/21/2021 A0000754269 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CBO 4/21/2021 CAWI19992 2,100.00 4500210100 5/19/2021 PROVIDE IT SUPPORTED LAPTOP FOR DAILY STAFF USE3560 CTO 4/21/2021 A0000754262 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUR 4/21/2021 CAWI20006 4,700.01 4500210118 5/19/2021 MAINTAIN DAILY OPERATIONS DELL 5520 XCTO 4/21/2021 A0000755692 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC DAS 4/27/2021 CAWI19929 7,621.63 4500210156 5/25/2021 IMPROVE OPERATIONS/EFFICIENCY 5520/3640 4/28/2021 ACOMPUTERS AT WORK! INC Count 15COMPUTERS AT WORK! INC Total94,466.12$ 0000754452 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 4/13/2021 6042637 162.27 4500206544 5/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 4/22/2021 A0000754451 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 4/21/2021 22825150 99.84 4500206544 5/19/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 4/22/2021 ACREATIVE BUS SALES INC Count 2CREATIVE BUS SALES INC Total262.11$ 0000754271 FT to FT-Pending BCC Agenda# 0000117976 CUMMINS ALLISON CORP TP1 4/6/2021 6210369 6,337.60 4500209972 5/4/2021 COUNT COINS FROM CAT PASSENGER TICKET SALESCOIN COUNTER 4/21/2021 ACUMMINS ALLISON CORP Count 1CUMMINS ALLISON CORP Total6,337.60$ 0000754060 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PR1 4/20/2021 104976 150.00 4500209116 5/18/2021 REMOVAL OF NUISANCE RACCOONS AT BAREFOOT BEACH PRESERVERACOON REMOVAL 4/20/2021 A0000754270 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PR1 4/21/2021 104993 150.00 4500209116 5/19/2021 REMOVAL OF NUISANCE RACCOONS AT BAREFOOT BEACH PRESERVERACOON REMOVAL 4/21/2021 A0000754493 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PR1 4/22/2021 104997 375.00 4500209116 5/20/2021 REMOVAL OF NUISANCE RACCOONS AT BAREFOOT BEACH PRESERVERACOON REMOVAL 4/22/2021 A0000754764 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PR1 4/23/2021 105003 300.00 4500209116 5/21/2021 REMOVAL OF NUISANCE RACCOONS AT BAREFOOT BEACH PRESERVERACOON REMOVAL 4/23/2021 A0000755519 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PR1 4/27/2021 105023 75.00 4500209116 5/25/2021 REMOVAL OF NUISANCE RACCOONS AT BAREFOOT BEACH PRESERVERACOON REMOVAL 4/27/2021 A0000756204 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PR1 4/28/2021 105055 150.00 4500209116 5/26/2021 REMOVAL OF NUISANCE RACCOONS AT BAREFOOT BEACH PRESERVERACOON REMOVAL 4/29/2021 A0000756195 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PR1 4/29/2021 105057 150.00 4500209116 5/27/2021 REMOVAL OF NUISANCE RACCOONS AT BAREFOOT BEACH PRESERVERACOON REMOVAL 4/29/2021 ADAME PEST SOLUTIONS INC Count 7DAME PEST SOLUTIONS INC Total1,350.00$ 0000754612 FT to FT-Pending BCC Agenda# 0000105952 DAN SUMMERS EM 4/22/2021 MISSION # 44 108.00 4/27/2021 PUBLIC SAFETY - MUTUAL AID PER DIEM REIMBURSEMENT 4/06-4/09/20214/22/2021 ADAN SUMMERS Count 1DAN SUMMERS Total108.00$ 0000753035 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL 4/15/2021 089169957 228.30 4500206730 5/13/2021 FIRST AID SUPPLIES FOR WASTEWATER TREATMENT PLANT STAFFFIRST AID SUPPLIES 4/15/2021 A0000754498 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WW 4/22/2021 089169979 121.60 4500206400 5/20/2021 FIRST AID SUPPLIES FOR COUNTY EMPLOYEESFIRST AID SUPPLIES 4/22/2021 ADAN-CHER INC Count 2DAN-CHER INC Total349.90$ Invoices for BCC Approval 5.11.2021Page 816.J.2.aPacket Pg. 961Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000753034 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 4/15/2021 85693 711.54 4500205838 5/13/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 4/15/21 4/15/2021 A0000753428 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 4/16/2021 85733 711.54 4500205838 5/14/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 4/16/21 4/16/2021 A0000753427 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 4/16/2021 85734 711.54 4500205838 5/14/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 4/16/21 4/16/2021 A0000753326 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 4/16/2021 85707 711.54 4500205838 5/14/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 4/15/21 4/16/2021 A0000753325 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 4/16/2021 85708 711.54 4500205838 5/14/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 4/15/21 4/16/2021 A0000753324 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 4/16/2021 85709 1,169.21 45002058385/14/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 4/15/21 4/16/2021 A0000754138 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 4/19/2021 85761 711.54 4500205838 5/17/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 4/19/21 4/21/2021 A0000754142 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 4/20/2021 85778 711.54 4500205838 5/18/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 4/20/21 4/21/2021 A0000754141 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 4/20/2021 85779 711.54 4500205838 5/18/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 4/20/21 4/21/2021 A0000754140 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 4/20/2021 85781 711.54 4500205838 5/18/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 4/20/21 4/21/2021 A0000754139 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 4/20/2021 85782 711.54 4500205838 5/18/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 4/20/21 4/21/2021 A0000754553 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 4/21/2021 85802 688.60 4500205838 5/19/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 4/21/21 4/22/2021 ADATA FLOW SYSTEMS INC Count 12DATA FLOW SYSTEMS INC Total8,973.21$ 0000749790 FT to FT-Pending BCC Agenda# 0000123923 DAVID PLUMMER & ASSOCIATES INC PAD 3/30/2021 20522.00-0000002 1,525.80 4500209461 4/27/2021 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES2/26-3/25/21 ISLE OF CAPRI INFRASTRUCTURE4/5/2021 CDAVID PLUMMER & ASSOCIATES INC Count 1DAVID PLUMMER & ASSOCIATES INC Total 1,525.80$ 0000756065 FT to FT-Pending BCC Agenda# 0000121594 DAVID WESLEY SERVICE LLC PAD 4/23/2021 052083 1,080.00 4500207029 5/23/2021KEEP PUBLIC BUTTERFLY POND AND FOUNTAIN IN WORKING ORDER1-4/21 BUTTERFLY GARDEN 4/29/2021 CDAVID WESLEY SERVICE LLC Count 1DAVID WESLEY SERVICE LLC Total1,080.00$ 0000756505 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PBD 4/24/2021 4107814 1,400.00 4500207480 5/22/2021 WATER MANAGEMENT PB WM EXOTIC TREATMENT 4/30/2021 ADEANGELO BROTHERS INC Count 1DEANGELO BROTHERS INC Total1,400.00$ 0000756200 FT to FT-Pending BCC Agenda# 0000127001 DELNOR-WIGGINS PASS STATE PARK TP1 4/29/2021 MARCH 2021 372.00 5/29/2021 PROVIDE PUBLIC TRANSPORTATION INTO STATE PARKMARCH 2021 CAT SHUTTLE 4/29/2021 CDELNOR-WIGGINS PASS STATE PARK Count 1DELNOR-WIGGINS PASS STATE PARK Total 372.00$ 0000753364 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC TP1 4/15/2021 60853 3,295.00 4500210167 5/13/2021 COLLIER AREA TRANSIT BUS SCHEDULES TO DISTRIBUTE TO PUBLICCAT BUS SCHEDULES 4/16/2021 ADIRECT IMPRESSIONS INC Count 1DIRECT IMPRESSIONS INC Total3,295.00$ 0000751848 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 3/4/2021 109R 465.00 4500207832 4/1/2021 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIESMOWING/HEDGE TRIM 3/4/21 4/12/2021 A0000751847 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 4/1/2021 110 465.00 4500207832 4/29/2021 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIESMOWING/HEDGE TRIM 4/1/21 4/12/2021 ADM & I LAWN SERVICES AND LANDSCAPIN Count 2DM & I LAWN SERVICES AND LANDSCAPIN Total 930.00$ 0000756157 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WTS 4/5/2021 12819 1,471.00 4500207138 5/5/2021 PROVIDE FABRICATIONS METAL WELDING FOR POWER SYSTEMSSTAINLESS STEEL SHEET 4/29/2021 C0000755942 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 4/6/2021 12820 210.00 4500206405 5/6/2021 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESJAIL KITCHEN GRATES REPAIR 4/29/2021 C0000755941 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WM 4/12/2021 12821 1,390.00 4500209604 5/12/2021 PROVIDE FABRICATIONS METAL WELDING FOR METERSALUMINUM TRUCK BIN 4/29/2021 C0000755102 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 4/21/2021 12817 490.80 4500206405 5/21/2021 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESALUM PIPE AND REPAIR 4/26/2021 CDOMESTIC CUSTOM METALS COMPANY Count 4DOMESTIC CUSTOM METALS COMPANY Total 3,561.80$ 0000748972 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 3/29/2021 3341 175.00 4500207427 4/28/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESMARCH 2021 AQUARIUM SERVICE 3/31/2021 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total175.00$ 0000744425 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 3/12/2021 5013 10,661.06 45002078824/9/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT11/27/20-1/9/21 GG WATER SERVICE 3/12/2021 ADOUGLAS N HIGGINS INC Count 1Invoices for BCC Approval 5.11.2021Page 916.J.2.aPacket Pg. 962Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment MethodDOUGLAS N HIGGINS INC Total10,661.06$ 0000755105 FT to FT-Pending BCC Agenda# 0000118662 DOYLE CONFLICT RESOLUTION INC CDO 3/17/2021 18-CA-0945 850.00 4500210610 4/16/2021 PROVIDE ARBITRATION SERVICES TO COUNTYMEDIATION CASE 18-CA-0945 4/26/2021 CDOYLE CONFLICT RESOLUTION INC Count 1DOYLE CONFLICT RESOLUTION INC Total 850.00$ 0000752812 FT to FT-Pending BCC Agenda# 0000127703 DRAGON HORSE MEDIA LLC SW 4/14/2021 2021-37 4,475.21 4500208248 5/12/2021 PROVIDE EDUCATION & OUTREACH TO COLLIER COUNTY RESIDENTSMAR 2021 DIGITAL AD 4/15/2021 ADRAGON HORSE MEDIA LLC Count 1DRAGON HORSE MEDIA LLC Total4,475.21$ 0000755149 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD1/31/2019 JAN19 9997 13.80 4500206202 2/28/2019 EMPLOYEE SAFETY 01/19 SERVICE STATEMENT 4/26/2021 A0000755148 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD2/28/2019 FEB19 9997 32.35 4500206202 3/28/2019 EMPLOYEE SAFETY 02/19 SERVICE STATEMENT 4/26/2021 A0000755147 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD3/31/2019 MAR19 9997 9.85 4500206202 4/28/2019 EMPLOYEE SAFETY 03/19 SERVICE STATEMENT 4/26/2021 A0000755145 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 9/30/2019SEP2021 9997 6.90 4500206202 10/28/2019 EMPLOYEE SAFETY 09/19 SERVICE STATEMENT 4/26/2021 A0000750270 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA1 2/29/2020 FEB21 9968 122.95 4500205381 3/28/2020 HEALTH AND SAFETY FEBRUARY SERVICE 4/6/2021 A0000755146 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD6/30/2020 JUN20 9997 6.90 4500206202 7/28/2020 EMPLOYEE SAFETY 06/20 SERVICE STATEMENT 4/26/2021 A0000757723 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 9/8/2020SEP20 0024 2.95 4500206499 10/6/2020 DRINKING WATER SUPPLIES 09/20 SERVICE STATEMENT 5/5/2021 A0000757716 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 10/6/2020 OCT 20 0024 2.95 4500206499 11/3/2020 DRINKING WATER SUPPLIES 10/20 SERVICE STATEMENT 5/5/2021 A0000757714 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 11/3/2020 NOV 0024 5.90 4500206499 12/1/2020 DRINKING WATER SUPPLIES 11/20 SERVICE STATEMENT 5/5/2021 A0000757713 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 11/9/2020 NOV20 0024 504.00 4500206499 12/7/2020 DRINKING WATER SUPPLIES 11/20 SERVICE STATEMENT 5/5/2021 A0000757712 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 11/10/2020 NOV20 0024 504.00 4500206499 12/8/2020 DRINKING WATER SUPPLIES 11/20 SERVICE STATEMENT 5/5/2021 A0000757710 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 12/1/2020 DEC 0024 2.95 4500206499 12/29/2020 DRINKING WATER SUPPLIES12/21 SERVICE STATEMENT 5/5/2021 A0000757709 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 12/29/2020 DEC 0024 11.80 4500206499 1/26/2021 DRINKING WATER SUPPLIES 12/20 SERVICE STATEMENT 5/5/2021 A0000757707 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 1/5/2021 JAN21 0024 1,512.00 4500206499 2/2/2021 DRINKING WATER SUPPLIES 01/21 SERVICE STATEMENT 5/5/2021 A0000757706 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 2/11/2021 FEB 21 0024 504.00 4500206499 3/11/2021 DRINKING WATER SUPPLIES 02/21 SERVICE STATEMENT 5/5/2021 A0000757722 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 2/12/2021 FEB 21 0024 504.00 4500206499 3/12/2021 DRINKING WATER SUPPLIES 02/21 SERVICE STATEMENT 5/5/2021 A0000757721 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 2/23/2021 FEB 21 0024 504.00 4500206499 3/23/2021 DRINKING WATER SUPPLIES 02/21 SERVICE STATEMENT 5/5/2021 A0000753499 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 2/28/2021 FEB21 9995 21.65 4500207001 3/28/2021 PROVIDE DRINKING WATER FOR CAT STAFFFEBRUARY SERVICES 4/19/2021 A0000753498 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 2/28/2021 FEB21 3075 1.00 4500207231 3/28/2021 PROVIDE DRINKING WATER FOR PTNE STAFFFEBRUARY SERVICES 4/19/2021 A0000757720 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP FM 3/9/2021 MARCH 21 0024 11.80 4500206499 4/6/2021DRINKING WATER SUPPLIES 03/21 SERVICE STATEMENT 5/5/2021 A0000757719 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP FM 3/30/2021 MARCH 21 0024 504.00 4500206499 4/27/2021DRINKING WATER SUPPLIES 03/21 SERVICE STATEMENT 5/5/2021 A0000757718 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP FM 3/31/2021 MARCH 0024 504.00 4500206499 4/28/2021 DRINKING WATER SUPPLIES 03/21 SERVICE STATEMENT 5/5/2021 A0000753497 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 3/31/2021 MAR21 3075 1.00 4500207231 4/28/2021 PROVIDE DRINKING WATER FOR PTNE STAFF03/21 SERVICE STATEMENT 4/19/2021 A0000750273 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA1 3/31/2021 MAR21 9968 149.50 4500205381 4/28/2021 HEALTH AND SAFETY MARCH SERVICE 4/6/2021 A0000749208 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD3/31/2021 MAR21 0312 15.75 4500205722 4/28/2021 DRINKING WATER FOR STAFF 03/21 SERVICE 4/1/2021 A0000749207 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD3/31/2021 MAR21 0313 27.55 4500205722 4/28/2021 DRINKING WATER FOR STAFF 03/21 SERVICE 4/1/2021 A0000749203 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD3/31/2021 MAR21 0776 30.50 4500205722 4/28/2021 DRINKING WATER FOR STAFF 03/21 SERVICE 4/1/2021 A0000749202 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD3/31/2021 MAR21 0778 15.75 4500205722 4/28/2021 DRINKING WATER FOR STAFF 03/21 SERVICE 4/1/2021 A0000749198 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PC3/31/2021 MAR21 1825 300.00 4500149670 4/28/2021 MAINTENANCE & OPERATION OF REVERSE OSMOSIS SYSTEM IN PC LAB03/21 SERVICE STATEMENT 4/1/2021 A0000749172 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD3/31/2021 MAR21 0079 21.65 4500205722 4/28/2021 DRINKING WATER FOR STAFF 03/21 SERVICE 4/1/2021 A0000749171 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD3/31/2021 MAR21 0084 12.80 4500205722 4/28/2021 DRINKING WATER FOR STAFF 03/21 SERVICE 4/1/2021 A0000749169 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD3/31/2021 MAR21 0091 12.80 4500205722 4/28/2021 DRINKING WATER FOR STAFF 03/21 SERVICE 4/1/2021 A0000749168 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD3/31/2021 MAR21 0092 18.70 4500205722 4/28/2021 DRINKING WATER FOR STAFF 03/21 SERVICE 4/1/2021 A0000749167 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD3/31/2021 MAR21 0093 15.75 4500205722 4/28/2021 DRINKING WATER FOR STAFF 03/21 SERVICE 4/1/2021 A0000749166 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD3/31/2021 MAR21 0095 12.80 4500205722 4/28/2021 DRINKING WATER FOR STAFF 03/21 SERVICE 4/1/2021 A0000749165 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD3/31/2021 MAR21 0099 18.70 4500205722 4/28/2021 DRINKING WATER FOR STAFF 03/21 SERVICE 4/1/2021 A0000749164 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD3/31/2021 MAR21 0102 12.80 4500205722 4/28/2021 DRINKING WATER FOR STAFF 03/21 SERVICE 4/1/2021 A0000749087 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CZM 3/31/2021 MAR21 9951 90.00 4500205957 4/28/2021 HYDRATION FOR SAFETY OF FIELD STAFF03/21 SERVICE 4/1/2021 A0000749085 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA1 3/31/2021 MAR21 9968 72.80 4500205381 4/28/2021 HEALTH AND SAFETY 03/21 SERVICE 4/1/2021 A0000757717 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 4/2/2021 APRIL 0024 504.00 4500206499 4/30/2021 DRINKING WATER SUPPLIES 04/21 SERVICE STATEMENT 5/5/2021 A0000756838 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 4/30/2021 APR21 0144 24.60 4500205978 5/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.4/21 SERVICE STATEMENT 5/3/2021 A0000756834 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 4/30/2021 APR21 0150 1.00 4500205978 5/28/2021EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.4/21 SERVICE STATEMENT 5/3/2021 A0000756832 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 4/30/2021 APR21 0151 6.90 4500205978 5/28/2021EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.4/21 SERVICE STATEMENT 5/3/2021 A0000756829 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 4/30/2021 APR21 0152 36.40 4500205978 5/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.4/21 SERVICE STATEMENT 5/3/2021 A0000756828 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 4/30/2021 APR21 0157 16.75 4500205978 5/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.4/21 SERVICE STATEMENT 5/3/2021 A0000756753 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 4/30/2021 APR21 0065 1.00 4500205913 5/28/2021 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT4/21 SERVICE STATEMENT 5/3/2021 A0000756750 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 4/30/2021 APR21 0071 4.95 4500205729 5/28/2021 DAY TO DAY OPERATIONS 4/21 SERVICE STATEMENT 5/3/2021 A0000756749 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 4/30/2021 APR21 0072 9.85 4500206931 5/28/2021 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS4/21 SERVICE STATEMENT 5/3/2021 A0000756746 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 4/30/2021 APR21 0104 27.65 4500206929 5/28/2021 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS4/21 SERVICE STATEMENT 5/3/2021 ADT WATER CORP Count 49DT WATER CORP Total6,755.70$ 0000751523 FT to FT-Pending BCC Agenda# 0000109117 EA WAETJEN INC WT 4/8/2021 53942 9,115.50 4500209470 5/6/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESCYBERBOOK CYLINDER 4/9/2021 A0000752863 FT to FT-Pending BCC Agenda# 0000109117 EA WAETJEN INC WT 4/14/2021 53950 3,945.00 4500210228 5/12/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESUSER KEY REPLACEABLE 4/15/2021 AEA WAETJEN INC Count 2EA WAETJEN INC Total13,060.50$ Invoices for BCC Approval 5.11.2021Page 1016.J.2.aPacket Pg. 963Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000753244 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 4/15/2021 21-GS141801 2,372.00 4500206543 5/15/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES & DISPOSAL 4/16/2021 CEARL W. COLVARD, INC Count 1EARL W. COLVARD, INC Total2,372.00$ 0000753986 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE TG1 4/13/2021 2/2021-020 142,837.30 45002095015/11/2021 PUBLIC SAFETY STORMWATER DRAINAGE SYSTEM MAINT.3/1-3/31/21 ROYAL PALMS DRAINAGE 4/20/2021 AEARTH BALANCE Count 1EARTH BALANCE Total142,837.30$ 0000753147 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA2 4/15/2021 P3413342 770.00 4500210136 5/13/2021 NEEDED FOR JETS DICE FLASH 4/15/2021 AEASTERN AVIATION FUELS INC Count 1EASTERN AVIATION FUELS INC Total770.00$ 0000752357 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 4/2/2021 6260779079 162.03 4500207673 5/2/2021 WATER SOFTENER & SUPPLIES FOR ACCELERATOR - IMMK4/2-5/1/21 WATER SOFTENER SUPPLIES4/13/2021 CECOLAB INC Count 1ECOLAB INC Total162.03$ 0000754763 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/23/2021 P73803 34.58 4500205587 5/21/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/23/2021 A0000754762 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/23/2021 P73804 96.05 4500205587 5/21/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/23/2021 A0000754761 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/23/2021 P73805 27.48 4500205587 5/21/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/23/2021 A0000754760 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/23/2021 P73806 11.70 4500205587 5/21/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/23/2021 A0000755457 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/27/2021P73951 324.82 4500205587 5/25/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/27/2021 A0000756101 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/29/2021P74065 166.65 4500205587 5/27/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/29/2021 A0000756100 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/29/2021P74066 117.02 4500205587 5/27/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/29/2021 A0000756638 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/30/2021 P74182 51.85 4500205587 5/28/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/30/2021 A0000756637 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/30/2021P74183 942.48 4500205587 5/28/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/30/2021 AEFE INC Count 9EFE INC Total1,772.63$ 0000748260 FT to FT-Pending BCC Agenda# 0000125008 ELIZABETH COHOON RM 4/1/2021 1469 375.00 4500206557 4/29/2021 IMPROVE THE HEALTH STATUS OF OUR INSURED MEMBERS3/1-3/29/21 GMD YOGA 3/30/2021 A0000756740 FT to FT-Pending BCC Agenda# 0000125008 ELIZABETH COHOON RM 5/2/2021 1474 300.00 4500206557 5/30/2021 IMPROVE THE HEALTH STATUS OF OUR INSURED MEMBERSAPRIL 2021 GMD YOGA 5/3/2021 AELIZABETH COHOON Count 2ELIZABETH COHOON Total675.00$ 0000752690 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU TG1 4/12/2021 2816-2817 4,387.50 4500209629 5/10/2021 VARIOUS LOCATION DRAINAGE IMPRO THROUGH OUT COUNTY3/1-3/31/21 DRAINAGE IMPROVEMENTS 4/14/2021 C0000752689 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU TG1 4/12/2021 2818-2819 6,172.00 4500209629 5/10/2021 VARIOUS LOCATION DRAINAGE IMPRO THROUGH OUT COUNTY3/1-3/31/21 DRAINAGE IMPROVEMENTS 4/14/2021 CEMILIO J ROBAU Count 2EMILIO J ROBAU Total10,559.50$ 0000753689 FT to FT-Pending BCC Agenda# 0000106318 ENVIRONMENTAL SYSTEMS RESEARCH INST CDO 4/7/2021 94020324 40,000.00 4500210230 5/5/2021 PROVIDE SOFTWARE LICENSES TO GMDARGIS PERPETUAL LICENSE 4/19/2021 AENVIRONMENTAL SYSTEMS RESEARCH INST Count 1ENVIRONMENTAL SYSTEMS RESEARCH INST Total 40,000.00$ 0000756707 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 5/1/2021 116653 124.75 4500206080 5/29/2021 MICROBES NEEDED TO KEEP QUALITY WATER FOR WASH BAYESD 101 MICROBES 5/3/2021 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total124.75$ 0000753407 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWWL 4/13/2021 904869341 429.16 4500207393 5/11/2021 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTCALIBRATION GAS CANISTERS 4/16/2021 A0000753492 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWWL 4/16/2021 904874481 528.20 4500207069 5/14/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATER3/17-4/16/21 RENTAL 4/19/2021 AEVOQUA WATER TECHNOLOGIES LLC Count 2EVOQUA WATER TECHNOLOGIES LLC Total 957.36$ 0000753928 FT to FT-Pending BCC Agenda#0000127468 EWING IRRIGATION PRODUCTS INC WTS 4/16/2021 13954811 378.73 4500210383 5/16/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTPARTS 4/20/2021 C0000755469 FT to FT-Pending BCC Agenda#0000127468 EWING IRRIGATION PRODUCTS INC WT 4/27/2021 14045857 20.82 4500206755 5/27/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTPARTS 4/27/2021 CEWING IRRIGATION PRODUCTS INC Count 2EWING IRRIGATION PRODUCTS INC Total 399.55$ 0000753985 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 3/16/2021 783948460560 157.00 4500205831 4/15/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING 4/20/2021 C0000753789 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 3/23/20217-314-56568 49.50 4500205815 4/22/2021 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING 4/20/2021 C0000754482 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 4/13/2021 7-337-34394 28.05 4500205675 5/13/2021 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING 4/22/2021 C0000754062 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 4/13/2021 7-337-80093 8.14 4500205860 5/13/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING 4/20/2021 C0000754061 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 4/13/2021 7-337-80093 5.06 4500205831 5/13/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING 4/20/2021 CInvoices for BCC Approval 5.11.2021Page 1116.J.2.aPacket Pg. 964Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000754029 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 4/13/2021 7-338-40365 8.62 4500206422 5/13/2021EXPRESS MAIL TO DELIVER DOCUMENTSSHIPPING 4/20/2021 C0000755498 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 4/20/2021 7-345-44852 105.19 4500206422 5/20/2021EXPRESS MAIL TO DELIVER DOCUMENTSSHIPPING 4/27/2021 C0000755120 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 4/20/2021 7-344-97158 87.04 4500204591 5/20/2021 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING 4/26/2021 C0000754839 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 4/20/2021 7-345-46991 7.27 4500207052 5/20/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 4/23/2021 C0000754838 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 4/20/2021 7-345-46992 19.92 4500207052 5/20/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 4/23/2021 C0000754837 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 4/20/2021 7-344-84217 19.36 4500206936 5/20/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 4/23/2021 C0000754836 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 4/20/2021 7-344-84218 77.14 4500206936 5/20/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 4/23/2021 C0000756532 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 4/27/2021 7-353-05747 17.22 4500207052 5/27/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 4/30/2021 C0000755413 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 4/27/2021 7-353-04163 42.32 4500207207 5/27/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 4/27/2021 CFEDEX Count 14FEDEX Total631.83$ 0000755029 FT to FT-Pending BCC Agenda# 0000103831 FERGUSON ENTERPRISES INC WWL 3/16/2021 0183976-1 1,687.00 4500209082 4/14/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNDERGROUND UTILITY PARTS 4/26/2021 AFERGUSON ENTERPRISES INC Count 1FERGUSON ENTERPRISES INC Total1,687.00$ 0000754011 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 11/5/2020 FL00405849A 566.00 4500205974 12/5/2020 EMS RANDOM DRUG TESTING OF EMPLOYEES.BREATH ALCOHOL TEST 4/20/2021 A0000752806 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 4/6/2021 FL00433540 179.00 4500205888 5/4/2021 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESBREATH ALCOHOL TEST 4/15/2021 A0000752804 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 4/6/2021 FL00433762 64.00 4500205888 5/4/2021 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESBREATH ALCOHOL TEST 4/15/2021 A0000752802 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FLE 4/6/2021 FL00433335 233.00 4500197988 5/4/2021 DOT REQUIRED FOR FLEET OPERATIONSBREATH ALCOHOL TEST 4/15/2021 A0000752800 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC LIB 4/6/2021 FL00433789 563.25 4500206340 5/4/2021 SUPPORT SERVICE DELIVERY NON DOT URINE DRUG SCREEN 4/15/2021 A0000752793 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TEC 4/6/2021 FL00433903 35.00 4500207088 5/4/2021 HEALTH AND SAFETY NON DOT URINE DRUG SCREEN 4/15/2021 AFIRST HOSPITAL LABORATORIES, INC Count 6FIRST HOSPITAL LABORATORIES, INC Total 1,640.25$ 0000754224 FT to FT-Pending BCC Agenda# 0000124662 FIRST TRANSIT INC TP1 4/20/2021 30139601 2,457.00 4500209205 5/20/2021 PROVIDE BUS INSPECTION AND GRANT COMPLIANCEPRE AUDIT AWARD 4/21/2021 CFIRST TRANSIT INC Count 1FIRST TRANSIT INC Total2,457.00$ 0000757291 FT to FT-Pending BCC Agenda# 0000128546 FIRSTWATCH SOLUTIONS INC EMS 5/3/2021 FW107899 1,232.45 4500202646 6/2/2021 REAL TIME DATA ON RESPONSE TIMES AND AWARENESSSOFTWARE SERVICE 5/4/2021 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total1,232.45$ 0000755301 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/29/2020 6808720 871.30 4500205401 1/26/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 4/27/2021 A0000754746 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 1/5/2021 1705394 92.29 4500206593 2/2/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 4/23/2021 A0000754747 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 1/7/2021 7621540 401.14 4500205401 2/4/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 4/23/2021 A0000754743 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 1/19/2021 0156355 1,046.25 45002065932/16/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 4/23/2021 A0000754745 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 1/21/2021 0749772 321.84 4500205555 2/18/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 4/23/2021 A0000754744 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 1/26/2021 1705394 22.21 4500206593 2/23/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 4/23/2021 A0000754741 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 1/26/2021 1705397 98.20 4500206593 2/23/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 4/23/2021 A0000754742 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 1/27/2021 1887338 17.94 4500206593 2/24/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 4/23/2021 A0000754937 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/8/2021 2660507 644.84 4500205401 3/8/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 4/23/2021 A0000754936 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/10/2021 3032684 122.88 4500206593 3/10/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 4/23/2021 A0000754935 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/11/2021 3288727 294.41 4500205401 3/11/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 4/23/2021 A0000754934 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/23/2021 4822230 22.75 4500205646 3/23/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 4/23/2021 A0000755132 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/9/2021 6146843 91.18 4500205401 4/6/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 4/26/2021 A0000755131 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/10/2021 6303203 229.38 4500205401 4/7/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 4/26/2021 A0000755130 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/15/2021 6775470 1,320.19 45002054014/12/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 4/26/2021 A0000755129 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/15/2021 6775473 578.32 4500205401 4/12/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 4/26/2021 A0000755128 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/17/2021 7160154 (63.30) 4500205401 4/14/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTCREDIT MEMO 4/26/2021 A0000755135 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/18/2021 7325142 349.49 4500205401 4/15/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 4/26/2021 AInvoices for BCC Approval 5.11.2021Page 1216.J.2.aPacket Pg. 965Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000755134 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/18/2021 7325148 46.21 4500205401 4/15/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 4/26/2021 A0000753738 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/25/2021 8161473 1,684.64 45002054014/22/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 4/19/2021 A0000755133 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/29/2021 8411280 920.53 4500206593 4/26/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 4/26/2021 A0000756602 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/30/2021 8528707 570.96 4500205646 4/27/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 4/30/2021 A0000756601 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/30/2021 8528709 401.14 4500206593 4/27/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 4/30/2021 A0000756598 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/6/2021 9136408 1,684.80 4500205555 5/4/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 4/30/2021 A0000753515 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 4/6/2021 9136410 138.16 4500206229 5/4/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 4/19/2021 A0000754504 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/8/2021 9676903 6,455.58 4500209420 5/6/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 4/22/2021 A0000753543 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 4/12/2021 0282656 1,497.36 45002062925/10/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 4/19/2021 A0000753541 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 4/13/2021 0567400 887.84 4500206229 5/11/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 4/19/2021 A0000756597 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/14/2021 0774232 166.70 4500205944 5/12/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 4/30/2021 A0000753539 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 4/15/2021 0864922 194.06 4500206229 5/13/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 4/19/2021 A0000756713 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/16/2021 0947970 109.91 4500206593 5/14/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 5/3/2021 A0000756712 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/19/2021 1032932 578.00 4500205555 5/17/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 5/3/2021 A0000756739 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/23/2021 1469339 86.62 4500205401 5/21/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 5/3/2021 A0000755455 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 4/23/2021 1469342 635.22 4500206229 5/21/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 4/27/2021 AFISHER SCIENTIFIC Count 34FISHER SCIENTIFIC Total22,519.04$ 0000753871 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORPFLE 4/16/2021 0016113-IN 45.73 4500206304 5/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTP66 MULTIPLEX 220 2 GRS 10 4/20/2021 AFLAMINGO OIL CORP Count 1FLAMINGO OIL CORP Total45.73$ 0000753921 FT to FT-Pending BCC Agenda# 0000116028 FLORIDA DEPARTMENT OF HEALTH (FDOH) WTL 4/8/2021 21-E55750 800.00 4500206381 5/8/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCRENEWAL 4/20/2021 CFLORIDA DEPARTMENT OF HEALTH (FDOH) Count 1FLORIDA DEPARTMENT OF HEALTH (FDOH) Total 800.00$ 0000756439 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLY TP1 4/29/2021 7727 2,925.34 4500209483 5/29/2021 ADVERTISE THE BEACH BUS AND RIDE CAT APP TO THE PUBLICADVERTISING 4/30/2021 CFLORIDA WEEKLY Count 1FLORIDA WEEKLY Total2,925.34$ 0000755554 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WWL 4/27/2021 31104 4,889.10 4500210331 5/25/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 4/27/2021 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total 4,889.10$ 0000755851 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 4/25/2021 122732-1 880.00 4500210204 5/25/2021 PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMADVERTISING 4/28/2021 C0000755848 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 4/25/2021 119331-3 560.00 4500208980 5/25/2021 PROVIDE INFORMATION TO CC RESIDENTS ABOUT HHW COLLECTIONADVERTISING 4/28/2021 C0000755847 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 4/25/2021 119333-3 210.00 4500208980 5/25/2021 PROVIDE INFORMATION TO CC RESIDENTS ABOUT HHW COLLECTIONADVERTISING 4/28/2021 C0000755845 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 4/25/2021 122733-1 140.00 4500210204 5/25/2021 PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMADVERTISING 4/28/2021 C0000755805 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 4/25/2021 119425-1 3,333.00 4500209090 5/25/2021 PROVIDE HURRICANE GUIDE COLLABORATION WITH LEE C & PORT CHARADVERTISING 4/28/2021 C0000755094 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 4/25/2021 122202-1 1,000.00 4500210204 5/25/2021 PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMADVERTISING 4/26/2021 CFORT MYERS BROADCASTING INC Count 6FORT MYERS BROADCASTING INC Total 6,123.00$ 0000754723 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 4/22/2021 709327330-01 279.41 4500206640 5/20/2021 SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSPARK SUPPLIES 4/23/2021 AFUN EXPRESS LLC Count 1FUN EXPRESS LLC Total279.41$ 0000755412 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 4/26/2021 018229363 15.85 4500206319 5/26/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS UNIFORMS 4/27/2021 C0000756716 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 4/30/2021 018269180 237.75 4500206319 5/30/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS NAMEPLATE 5/3/2021 C0000757458 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 5/3/2021 018276987 219.54 4500206319 6/2/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS UNIFORMS 5/4/2021 CGALLS LLC Count 3GALLS LLC Total473.14$ 0000754994 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 4/24/2021 2705847 127.28 4500205938 5/22/2021 PRESERVATION OF ARTIFACTS AND RESTORATIONSUPPLIES 4/26/2021 AInvoices for BCC Approval 5.11.2021Page 1316.J.2.aPacket Pg. 966Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment MethodGAYLORD BROTHERS INC Count 1GAYLORD BROTHERS INC Total127.28$ 0000754634 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WWL 4/22/2021 359686 319.88 4500206748 5/22/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTRUBBER PRODUCTS 4/22/2021 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total 319.88$ 0000751741 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 4/9/2021 9864191854 466.92 4500205909 5/7/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 4/10/2021 A0000752774 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/14/2021 9869255696 2,082.12 4500206524 5/12/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 4/15/2021 A0000752773 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/14/2021 9868945685 25.00 4500205698 5/12/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 4/15/2021 A0000753219 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 4/15/2021 9871230539 87.64 4500205874 5/13/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 4/16/2021 A0000753218 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/15/2021 9870742690 199.47 4500206486 5/13/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 4/16/2021 A0000753217 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 4/15/2021 9870742682 767.04 4500205874 5/13/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 4/16/2021 A0000753215 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/15/2021 9870409563 230.16 4500206481 5/13/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 4/16/2021 A0000753206 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/15/2021 9870071363 129.12 4500205472 5/13/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/16/2021 A0000753455 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/16/2021 9871089406 106.35 4500205872 5/14/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 4/17/2021 A0000753454 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/16/2021 9871089380 6,563.64 4500209835 5/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/17/2021 A0000753453 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYBED 4/16/2021 9871019197 86.41 4500207589 5/14/2021 SUPPLIES FOR ECONOMIC INCUBATOR - IMMKSUPPLIES 4/17/2021 A0000753451 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/16/2021 9872301883 337.67 4500206494 5/14/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/17/2021 A0000753448 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/16/2021 9872033668 15.40 4500206494 5/14/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/17/2021 A0000753446 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/16/2021 9871652187 101.84 4500205873 5/14/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 4/17/2021 A0000753445 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/16/2021 9871652161 24.62 4500206494 5/14/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/17/2021 A0000753444 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/16/2021 9871652146 19.90 4500206494 5/14/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/17/2021 A0000753762 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 4/19/2021 9873541420 55.34 4500205874 5/17/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 4/20/2021 A0000753761 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/19/2021 9874695795 115.52 4500205505 5/17/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/20/2021 A0000753760 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/19/2021 9874461461 333.34 4500205872 5/17/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 4/20/2021 A0000753759 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/19/2021 9874282222 694.24 4500206503 5/17/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 4/20/2021 A0000753756 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 4/19/2021 9873537204 239.62 4500206933 5/17/2021 SUPPORT SERVICE DELIVERY SUPPLIES 4/20/2021 A0000753755 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/19/2021 9873541396 73.70 4500205872 5/17/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 4/20/2021 A0000753754 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 4/19/2021 9873537196 83.40 4500206933 5/17/2021 SUPPORT SERVICE DELIVERY SUPPLIES 4/20/2021 A0000753752 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 4/19/2021 9873119250 656.83 4500206394 5/17/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 4/20/2021 A0000753751 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/19/2021 9872820973 910.60 4500205506 5/17/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/20/2021 A0000754115 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 4/20/2021 9875250764 445.50 4500207243 5/18/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 4/21/2021 A0000754111 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/20/2021 9875771348 163.25 4500206524 5/18/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 4/21/2021 A0000754108 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/20/2021 9875771330 1,439.72 4500206694 5/18/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 4/21/2021 A0000754106 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/20/2021 9876015059 6.55 4500205875 5/18/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 4/21/2021 A0000754101 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/20/2021 9875771322 34.74 4500206524 5/18/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 4/21/2021 A0000754096 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/20/2021 9875771306 111.98 4500205506 5/18/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/21/2021 A0000754094 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/20/2021 9875771298 283.66 4500205506 5/18/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/21/2021 A0000754091 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/20/2021 9875250780 68.32 4500206524 5/18/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 4/21/2021 A0000754089 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 4/20/2021 9874838833 195.00 4500207243 5/18/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 4/21/2021 A0000754087 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/20/2021 9875250798 53.91 4500205698 5/18/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 4/21/2021 A0000754083 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/20/2021 9874838817 640.94 4500205872 5/18/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 4/21/2021 A0000754420 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/21/2021 9876482648 112.30 4500206494 5/19/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/22/2021 AInvoices for BCC Approval 5.11.2021Page 1416.J.2.aPacket Pg. 967Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000754413 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/21/2021 9876482614 255.55 4500206481 5/19/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 4/22/2021 A0000754410 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/21/2021 9876482572 278.70 4500206494 5/19/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/22/2021 A0000754409 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 4/21/2021 9876220063 221.71 4500206005 5/19/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 4/22/2021 A0000754406 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 4/21/2021 9876138158 103.10 4500206131 5/19/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 4/22/2021 A0000754405 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/21/2021 9875239437 99.96 4500205875 5/19/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 4/22/2021 A0000754404 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/21/2021 9875239429 22.50 4500205698 5/19/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 4/22/2021 A0000754401 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 4/21/2021 9877186032 986.244500207094 5/19/2021 NEEDED FOR GENERAL MAINT AT PARKSSUPPLIES 4/22/2021 A0000754400 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/21/2021 9877339201 148.80 4500206481 5/19/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 4/22/2021 A0000753757 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/19/2021 9873541404 1,803.00 4500204677 5/19/2021 COVID SUPPLIES TO ELIMINATE/LESSON SPREAD OF VIRUSSUPPLIES 4/20/2021 A0000754667 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 4/22/2021 9878295709 195.96 4500207653 5/20/2021 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 4/23/2021 A0000754664 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/22/2021 9876856627 102.51 4500206494 5/20/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/23/2021 A0000754659 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/22/2021 9876856577 29.14 4500206480 5/20/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 4/23/2021 A0000754656 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 4/22/2021 9877840398 302.22 4500206622 5/20/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 4/23/2021 A0000754654 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/22/2021 9877971912 40.29 4500206494 5/20/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/23/2021 A0000754978 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 4/23/2021 9880214714 122.99 4500206624 5/21/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 4/24/2021 A0000754976 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 4/23/2021 9879936228 124.05 4500205909 5/21/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 4/24/2021 A0000754974 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/23/2021 9879936210 23.20 4500206483 5/21/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 4/24/2021 A0000754972 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/23/2021 9879936236 603.68 4500205872 5/21/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 4/24/2021 A0000754971 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYCDO 4/23/20219879257195 837.35 4500205967 5/21/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 4/24/2021 A0000754968 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/23/2021 9879052786 10.45 4500206494 5/21/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/24/2021 A0000754967 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/23/2021 9879257187 27.90 4500206494 5/21/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/24/2021 A0000754966 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 4/23/2021 9879805027 195.86 4500206394 5/21/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 4/24/2021 A0000755291 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/26/2021 9881535257 333.64 4500206494 5/24/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/27/2021 A0000755290 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/26/2021 9881535265 5.37 4500205875 5/24/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 4/27/2021 A0000755289 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/26/2021 9881535240 394.40 4500205472 5/24/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/27/2021 A0000755287 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/26/2021 9880772547 10.34 4500206486 5/24/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 4/27/2021 A0000755286 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 4/26/2021 9880778478 792.364500204156 5/24/2021 NEEDED FOR DAILY OPERATIONS SUPPLIES 4/27/2021 A0000755285 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/26/2021 9880778486 127.95 4500204677 5/24/2021 COVID SUPPLIES TO ELIMINATE/LESSON SPREAD OF VIRUSSUPPLIES 4/27/2021 A0000755283 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 4/26/2021 9880534913 16.00 45002041565/24/2021 NEEDED FOR DAILY OPERATIONS SUPPLIES 4/27/2021 A0000755282 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 4/26/2021 9880534939 43.19 4500205874 5/24/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 4/27/2021 A0000755281 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/26/2021 9880534921 30.50 4500205506 5/24/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/27/2021 A0000755280 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 4/26/2021 9880347217 386.00 4500206933 5/24/2021 SUPPORT SERVICE DELIVERY SUPPLIES 4/27/2021 A0000755277 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 4/26/2021 9880347209 96.00 4500206933 5/24/2021 SUPPORT SERVICE DELIVERY SUPPLIES 4/27/2021 A0000755276 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 4/26/2021 9880347183 179.20 4500206624 5/24/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 4/27/2021 A0000755589 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/27/2021 9882347603 46.64 4500206494 5/25/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/28/2021 A0000755583 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 4/27/2021 9883294283 209.104500210517 5/25/2021 HOUSEHOLD AND MAINTENANCE SUPPLIESSUPPLIES 4/28/2021 A0000755581 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/27/2021 9881497102 189.20 4500205875 5/25/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 4/28/2021 A0000755578 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 4/27/2021 9882897581 112.55 4500206933 5/25/2021 SUPPORT SERVICE DELIVERY SUPPLIES 4/28/2021 A0000755577 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA2 4/27/2021 9882897573 180.144500205413 5/25/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 4/28/2021 AInvoices for BCC Approval 5.11.2021Page 1516.J.2.aPacket Pg. 968Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000755573 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 4/27/2021 9882477202 1,139.76 4500205887 5/25/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 4/28/2021 A0000755905 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/28/2021 9884123770 87.31 4500205875 5/26/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 4/29/2021 A0000755894 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/28/2021 9883646177 119.52 4500205472 5/26/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/29/2021 A0000755889 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/28/2021 9884404220 337.67 4500206494 5/26/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/29/2021 A0000755887 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/28/2021 9883646185 96.11 4500206494 5/26/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/29/2021 A0000755885 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/28/2021 9884404204 34.74 4500206524 5/26/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 4/29/2021 A0000755884 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYCDA 4/28/20219884404212 69.32 4500205970 5/26/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 4/29/2021 A0000755882 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 4/28/2021 9883631237 428.00 4500206622 5/26/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 4/29/2021 A0000755880 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 4/28/2021 9883249626 60.08 4500206005 5/26/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 4/29/2021 AGRAINGER INDUSTRIAL SUPPLY Count 85GRAINGER INDUSTRIAL SUPPLY Total 30,022.01$ 0000751863 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 4/9/2021 9320934630 681.12 4500205541 5/7/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 4/12/2021 A0000753295 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 4/15/2021 9321007238 507.33 4500205541 5/13/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 4/16/2021 A0000754187 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 4/20/2021 9321087273 25.08 4500206012 5/18/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 4/21/2021 A0000754186 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 4/20/2021 9321089729 433.94 4500205807 5/18/2021 PUBLIC SAFETY ELECTRICAL SUPPLIES 4/21/2021 A0000754444 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 4/21/2021 9321110486 43.92 4500206546 5/19/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 4/22/2021 A0000754724 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 4/22/2021 9321131943 42.56 4500206546 5/20/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 4/23/2021 A0000755461 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 4/26/2021 9321182505 338.27 4500206546 5/24/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 4/27/2021 A0000755650 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 4/27/2021 9321204515 44.45 4500206546 5/25/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 4/28/2021 A0000756010 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 4/28/2021 9321227142 7.47 4500206546 5/26/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL PARTS 4/29/2021 A0000756825 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 4/30/2021 9321249291 271.89 4500205731 5/28/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 5/3/2021 AGRAYBAR ELECTRIC COMPANY INC Count 10GRAYBAR ELECTRIC COMPANY INC Total 2,396.03$ 0000756926 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 5/2/2021 2673 3,120.00 4500208139 5/30/2021 PROVIDE EDUCATION FOR COLLIER COUNTY RESIDENTS ABOUT CURBSIDEAPRIL 2021 SERVICE 5/3/2021 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total 3,120.00$ 0000753926 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL4/19/2021 12415178 106.56 4500205716 5/17/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/20/2021 A0000755484 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY Z3 4/26/2021 12424221 4,584.00 4500208920 5/24/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESUPPLIES 4/27/2021 A0000755438 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTL4/26/2021 12424488 2,166.01 4500206260 5/24/2021PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCSUPPLIES 4/27/2021 A0000755757 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL4/27/2021 12426660 942.88 4500206126 5/25/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 4/28/2021 AHACH COMPANY Count 4HACH COMPANY Total7,799.45$ 0000756776 FT to FT-Pending BCC Agenda#0000122046 HARI HAR KHALSA BED 4/30/2021 235557 19.004500208095 5/28/2021 OBTAIN BACKGROUND CHECKS FOR ACCELERATOR APPLICANTSBACKGROUND 5/3/2021 AHARI HAR KHALSA Count 1HARI HAR KHALSA Total19.00$ 0000754074 FT to FT-Pending BCC Agenda# 0000119984 HARRIS CORP PSPC SA 4/19/2021 93365259 34.00 4500207015 5/17/2021 OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS29.008APRIL 2021 SERVICE 4/20/2021 AHARRIS CORP PSPC Count 1HARRIS CORP PSPC Total34.00$ 0000755269 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 4/20/2021 92692595 1,320.00 45002059835/20/2021 EMS MEDS FOR CREWS TO TREAT PATIENTS.EMS SUPPLIES 4/26/2021 CHENRY SCHEIN INC Count 1HENRY SCHEIN INC Total1,320.00$ 0000751859 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PAD 4/9/2021 0004348096-002 195.75 4500207054 5/7/2021 PARTS NEEDED TO MAKE REPAIRS TO IRRIGATION AT THE PARKSLANDSCAPING 4/12/2021 A0000754868 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY WWL 4/22/2021 0004408491-001 138.64 4500207068 5/20/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/23/2021 AHERITAGE LANDSCAPE SUPPLY Count 2HERITAGE LANDSCAPE SUPPLY Total334.39$ 0000756821 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 3/31/2021 84422 16,812.00 4500200318 4/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/1-3/31/21:SCWRF FILTER MODIFICATION5/3/2021 A0000756144 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 3/31/2021 84411 4,069.25 4500207802 4/28/2021MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/1-3/31/21:NCWRF BASIN REPLACEMENT4/29/2021 A0000755964 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INCWWL 3/31/2021 84408 220.75 4500204576 4/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT03/01-3/31/21:NCWRF INVESTIGATION 4/29/2021 AInvoices for BCC Approval 5.11.2021Page 1616.J.2.aPacket Pg. 969Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000755843 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 3/31/2021 84407 644.75 4500204754 4/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/23-3/31/21 NCRWF BIDDING ASSISTANCE4/28/2021 A0000755556 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INCWWL 3/31/2021 84402 3,178.00 4500204421 4/28/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/1/20-3/31/21 NESA PLUGGING WELLS 4/27/2021 A0000755110 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INCAA3 3/31/2021 84383 1,939.00 4500209164 4/28/2021WETLAND MONITORING REQUESTED BY GRANTOR3/1-3/31/21:ANNUAL WETLAND REPORT 4/26/2021 A0000755104 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INCAA1 3/31/2021 84378 1,877.60 4500209165 4/28/2021REQUIRED BY FDEP 3/1-3/31/21:MKY-MANGROVE RESTORATION4/26/2021 A0000749327 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 4/1/2021 84238 430.00 4500201463 4/29/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/23/21-2/28/21:SCWRF-FILTER DESIGN 4/1/2021 A0000752048 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC CZM 4/12/2021 84317R 713.00 4500209131 5/10/2021 PROFESSIONAL SUPPORT FOR CWIP SUPPLEMENTAL CONTINUING SRVCS1/28/21-2/28/21:CWIP-PROPERTY OWNER OUTREACH4/12/2021 AHOLE MONTES INC Count 9HOLE MONTES INC Total29,884.35$ 0000744188 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PR1 3/9/2021 158316 41,693.14 4500208944 4/6/2021 IRRIGATION PUMP SYSTEM FOR SUGDEN REGIONAL PARKPUMP SYSTEM 3/11/2021 AHOOVER PUMPING SYSTEMS CORPORATION Count 1HOOVER PUMPING SYSTEMS CORPORATION Total 41,693.14$ 0000754191 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WTL 4/20/2021 3083278402 3,537.35 4500206228 5/20/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLABORATORY SUPPLIES 4/21/2021 CIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total3,537.35$ 0000754344 FT to FT-Pending BCC Agenda# 0000116759 ILLINOIS TOOL WORKS WT 4/21/2021 INV188758 1,566.154500210334 5/21/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTMAINTENANCE 4/21/2021 AILLINOIS TOOL WORKS Count 1ILLINOIS TOOL WORKS Total1,566.15$ 0000750368 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITN 3/24/2021 1100820851 314,651.69 4500208296 4/21/2021 UPGRADE EQUIPMENT TO SUPPORT DIVS THAT SERVE PUBLICSUPPLIES 4/6/2021 A0000752346 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITN 4/2/2021 1100823782 21,544.80 4500208296 4/30/2021 UPGRADE EQUIPMENT TO SUPPORT DIVS THAT SERVE PUBLICSUPPLIES 4/13/2021 AINSIGHT PUBLIC SECTOR Count 2INSIGHT PUBLIC SECTOR Total336,196.49$ 0000749801 FT to FT-Pending BCC Agenda#0000127904 INTEGRATED FIRE & SECURITY SOLUTION PUL 4/5/2021 MGG040521-P 1,606.75 4500209339 5/5/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATEREQUIPMENT 4/5/2021 CINTEGRATED FIRE & SECURITY SOLUTION Count 1INTEGRATED FIRE & SECURITY SOLUTION Total 1,606.75$ 0000755121 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 4/22/2021 23624-22042021 83.00 4500205665 4/22/2021 RESIDENT COMMUNICATION BASE RATE 4/26/2021 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total83.00$ 0000756032 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP1 4/28/2021 D3322801-03R 48,772.87 4500207948 5/26/2021 PROVIDE PROF. ENG. DESIGN SERV FOR CAT BUS STOPS3/20-4/23/2021 BUS DESIGN 4/29/2021 AJACOBS ENGINEERING GROUP INC Count 1JACOBS ENGINEERING GROUP INC Total 48,772.87$ 0000754320 FT to FT-Pending BCC Agenda# 0000125835 JARED DEL-RE LIB 4/16/2021 04212021 63.07 4/21/2021 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 1/12-1/20/20214/21/2021 CJARED DEL-RE Count 1JARED DEL-RE Total63.07$ 0000755931 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC CTA 4/1/2021 S568-83 250.00 4500206324 4/29/2021 SHREDDING TO PROTECT PUBLIC RECORDS EXCEPTIONS4/12 & 4/25 DOCUMENT SHRED 4/29/2021 AJM STEVENS SHREDDING SERVICES INC Count 1JM STEVENS SHREDDING SERVICES INC Total250.00$ 0000750803 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA14/6/2021 763604 62.10 4500206409 5/4/2021 COPIER FOR DAILY OPERATIONS X COPIES 4/7/2021 A0000750801 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 4/6/2021 763603 127.88 4500206409 5/4/2021 COPIER FOR DAILY OPERATIONS LEASE 4/7/2021 A0000750800 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 4/6/2021 763602 420.43 4500206356 5/4/2021 COPIER FOR DAILY OPERATIONS X COPIES 4/7/2021 A0000750799 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 4/6/2021 763601 375.55 4500206356 5/4/2021 COPIER FOR DAILY OPERATIONS LEASE 4/7/2021 A0000752232 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 4/13/2021 764526 366.87 4500207041 5/11/2021COPIER FOR IMPACT FEE SECTION X COPIES 4/13/2021 A0000752231 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 4/13/2021 764525 158.23 4500207041 5/11/2021COPIER FOR IMPACT FEE SECTION LEASE 4/13/2021 A0000752208 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 4/13/2021 764436 138.15 4500207687 5/11/2021 COPY CHARGES FOR DAILY OPERATIONSX COPIES 4/13/2021 A0000752207 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 4/13/2021764435 120.99 4500207686 5/11/2021PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 4/13/2021 A0000752786 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 4/15/2021 764923 28.59 4500206970 5/13/2021 SUPPORT SERVICE DELIVERY X COPIES 4/15/2021 A0000753966 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 4/20/2021 765612 226.55 4500206569 5/18/2021 SUPPORT CHS OPERATIONS X COPIES 4/20/2021 A0000753964 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 4/20/2021 765471 250.98 4500207172 5/18/2021 PROVIDE PRINTING SERVICES FOR IMMOKALEE CRAX COPIES 4/20/2021 A0000753963 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 4/20/2021 765470 152.25 4500207172 5/18/2021 PROVIDE PRINTING SERVICES FOR IMMOKALEE CRALEASE 4/20/2021 A0000753962 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 4/20/2021 765467 59.72 4500206957 5/18/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 4/20/2021 A0000753961 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 4/20/2021 765466 68.97 4500206957 5/18/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 4/20/2021 A0000753960 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 4/20/2021 765429 163.51 4500206711 5/18/2021 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX COPIES 4/20/2021 A0000753959 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 4/20/2021 765428 0.28 4500208029 5/18/2021 FOR DAILY OPERATIONS X COPIES 4/20/2021 A0000753958 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 4/20/2021 765427 24.98 4500208029 5/18/2021 FOR DAILY OPERATIONS LEASE 4/20/2021 A0000753957 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/20/2021 765426 1.54 4500206955 5/18/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 4/20/2021 A0000753956 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/20/2021 765425 53.18 4500206955 5/18/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 4/20/2021 A0000753955 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 4/20/2021 765412 5.86 4500205599 5/18/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 4/20/2021 AInvoices for BCC Approval 5.11.2021Page 1716.J.2.aPacket Pg. 970Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000753954 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 4/20/2021 765411 107.73 4500205599 5/18/2021OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 4/20/2021 A0000753953 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 4/20/2021 765410 88.84 4500206855 5/18/2021 PROVIDE COPY & SCANNING FOR CC AND SEA TURTLESX COPIES 4/20/2021 A0000753952 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 4/20/2021 765409 113.47 4500206855 5/18/2021 PROVIDE COPY & SCANNING FOR CC AND SEA TURTLESLEASE 4/20/2021 A0000753948 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 4/20/2021 765330 2.05 4500205591 5/18/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 4/20/2021 A0000753947 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 4/20/2021 765329 97.88 4500205591 5/18/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 4/20/2021 A0000753946 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 4/20/2021 765318 40.57 4500206429 5/18/2021 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 4/20/2021 A0000753945 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 4/20/2021 765316 192.29 4500206429 5/18/2021 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 4/20/2021 A0000753944 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 4/20/2021 765315 133.71 4500206429 5/18/2021 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 4/20/2021 A0000753943 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 4/20/2021 765317 120.99 4500206429 5/18/2021 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 4/20/2021 A0000753942 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 4/20/2021 765300 107.92 4500207252 5/18/2021 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 4/20/2021 A0000753941 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 4/20/2021 765299 159.48 4500207252 5/18/2021 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 4/20/2021 A0000753934 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 4/20/2021 765286 36.67 4500206522 5/18/2021 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTX COPIES 4/20/2021 A0000753933 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 4/20/2021 765285 133.71 4500206522 5/18/2021 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTLEASE 4/20/2021 A0000753825 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 4/20/2021 765202 25.00 4500206970 5/18/2021 SUPPORT SERVICE DELIVERY X COPIES 4/20/2021 A0000754474 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 4/22/2021 766050 54.03 4500206474 5/20/2021 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSEX COPIES 4/22/2021 A0000755091 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 4/23/2021765904 1.53 4500207325 5/21/2021 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESX COPIES 4/26/2021 A0000755090 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 4/23/2021 765964 118.42 4500205781 5/21/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 4/26/2021 A0000755089 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 4/23/2021 765963 120.99 4500205781 5/21/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 4/26/2021 A0000755086 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 4/23/2021 765940 88.42 4500206471 5/21/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 4/26/2021 A0000755085 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 4/23/2021 765939 129.94 4500206471 5/21/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 4/26/2021 A0000755084 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 4/23/2021 765937 132.94 4500206695 5/21/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 4/26/2021 A0000755083 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 4/23/2021 765938 105.56 4500206695 5/21/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 4/26/2021 A0000755082 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/23/2021 765934 1.70 4500206955 5/21/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 4/26/2021 A0000755081 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/23/2021 765933 125.77 4500206955 5/21/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 4/26/2021 A0000755080 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYASA 4/23/2021 765930 62.07 4500205897 5/21/2021 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSX COPIES 4/26/2021 A0000755079 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYASA 4/23/2021 765929 113.47 4500205897 5/21/2021 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSLEASE 4/26/2021 A0000755078 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/23/2021 765928 0.23 4500206955 5/21/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 4/26/2021 A0000755077 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/23/2021 765927 125.77 4500206955 5/21/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 4/26/2021 A0000755076 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UB 4/23/2021765912 15.98 4500206878 5/21/2021 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX COPIES 4/26/2021 A0000755075 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UB 4/23/2021765911 182.34 4500206878 5/21/2021 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX COPIES 4/26/2021 A0000755074 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 4/23/2021 765906 91.73 4500207253 5/21/2021 COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONSX COPIES 4/26/2021 A0000755073 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 4/23/2021 765905 89.82 4500207253 5/21/2021 COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONSLEASE 4/26/2021 A0000755071 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 4/23/2021765903 24.98 4500207325 5/21/2021 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE 4/26/2021 A0000755063 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 4/23/2021 765894 196.59 4500207227 5/21/2021 COPIER LEASE AND COPY CHARGES X COPIES 4/26/2021 A0000755062 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 4/23/2021 765893 204.51 4500207227 5/21/2021 COPIER LEASE AND COPY CHARGES LEASE 4/26/2021 A0000755061 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUE 4/23/2021 765892 15.30 4500207386 5/21/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESX COPIES 4/26/2021 A0000755060 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUE 4/23/2021 765891 113.47 4500207386 5/21/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE 4/26/2021 A0000755059 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPBD 4/23/2021 765890 239.41 4500206201 5/21/2021 RESIDENT COMMUNICATION X COPIES 4/26/2021 A0000755058 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPBD 4/23/2021 765889 142.66 4500206201 5/21/2021 RESIDENT COMMUNICATION LEASE 4/26/2021 A0000755057 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 4/23/2021 765840 38.34 4500206235 5/21/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 4/26/2021 AInvoices for BCC Approval 5.11.2021Page 1816.J.2.aPacket Pg. 971Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000755055 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 4/23/2021 765839 120.99 4500206235 5/21/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 4/26/2021 A0000754734 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 4/23/2021 766103 16.04 4500205469 5/21/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 4/23/2021 A0000754733 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 4/23/2021 766102 6.57 4500206970 5/21/2021 SUPPORT SERVICE DELIVERY X COPIES 4/23/2021 A0000755034 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 4/26/2021 766208 0.07 4500205497 5/24/2021 DAY TO DAY OPERATIONS X COPIES 4/26/2021 A0000755033 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 4/26/2021 766205 24.48 4500207242 5/24/2021 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX COPIES 4/26/2021 A0000755032 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 4/26/2021 766207 25.75 4500205497 5/24/2021 DAY TO DAY OPERATIONS X COPIES 4/26/2021 A0000755031 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 4/26/2021 766206 25.00 4500205497 5/24/2021 DAY TO DAY OPERATIONS X COPIES 4/26/2021 A0000755030 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 4/26/2021 766203 81.49 4500207040 5/24/2021 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX COPIES 4/26/2021 A0000755370 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYAA2 4/27/2021 766366 0.70 4500205870 5/25/2021 OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATIONX COPIES 4/27/2021 A0000755369 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWWL 4/27/2021 766354 13.17 4500205979 5/25/2021 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PREFORM DAILY FUNCTIONSX COPIES 4/27/2021 A0000755368 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWWL 4/27/2021 766353 3.55 4500205979 5/25/2021 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PREFORM DAILY FUNCTIONSX COPIES 4/27/2021 A0000755619 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 4/28/2021 766537 18.84 4500207011 5/26/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 4/28/2021 A0000755618 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 4/28/2021 766536 29.65 4500207011 5/26/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 4/28/2021 A0000755617 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 4/28/2021 766531 4.89 4500206368 5/26/2021 COPIERS FOR DAILY OPERATIONS X COPIES 4/28/2021 A0000755616 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 4/28/2021 766530 81.17 4500206368 5/26/2021COPIERS FOR DAILY OPERATIONS LEASE 4/28/2021 A0000755615 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/28/2021 766527 0.23 4500206955 5/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 4/28/2021 A0000755614 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/28/2021 766526 66.48 4500206955 5/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 4/28/2021 A0000755611 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPBD 4/28/2021 766509 21.84 4500206139 5/26/2021 PUBLIC COMMUNICATION X COPIES 4/28/2021 A0000755610 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPBD 4/28/2021 766508 133.06 4500206139 5/26/2021 PUBLIC COMMUNICATION LEASE 4/28/2021 A0000755609 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 4/28/2021 766505 174.88 4500206964 5/26/2021OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 4/28/2021 A0000755608 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 4/28/2021 766504 278.14 4500206964 5/26/2021OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 4/28/2021 A0000755607 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/28/2021 766503 9.27 4500206955 5/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 4/28/2021 A0000755606 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/28/2021 766502 160.43 4500206955 5/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 4/28/2021 A0000755605 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/28/2021 766497 41.35 4500206955 5/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 4/28/2021 A0000755604 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/28/2021 766496 375.22 4500206955 5/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 4/28/2021 A0000755601 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 4/28/2021 766493 1.90 4500206922 5/26/2021 PROVIDE LEASED COPIER FOR INVENTORY MANAGEMENTX COPIES 4/28/2021 A0000755600 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 4/28/2021 766492 144.87 4500206922 5/26/2021 PROVIDE LEASED COPIER FOR INVENTORY MANAGEMENTLEASE 4/28/2021 A0000755599 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 4/28/2021 766445 85.25 4500206969 5/26/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 4/28/2021 A0000755598 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 4/28/2021 766444 113.47 4500206969 5/26/2021OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 4/28/2021 A0000755597 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/28/2021 766441 50.80 4500206955 5/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 4/28/2021 A0000755596 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/28/2021 766440 143.30 4500206955 5/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 4/28/2021 A0000755595 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 4/28/2021 766437 63.66 4500206691 5/26/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 4/28/2021 A0000755594 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 4/28/2021 766436 133.71 4500206691 5/26/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 4/28/2021 A0000755593 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 4/28/2021 766435 3.22 4500206692 5/26/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 4/28/2021 A0000755592 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 4/28/2021 766434 142.66 4500206692 5/26/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 4/28/2021 A0000755591 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 4/28/2021 766391 26.22 4500205504 5/26/2021 DAY TO DAY OPERATIONS X COPIES 4/28/2021 A0000755590 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 4/28/2021 766390 152.25 4500205504 5/26/2021 DAY TO DAY OPERATIONS LEASE 4/28/2021 A0000757106 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUE 4/29/2021 767157 105.00 4500210642 5/27/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESX COPIES 5/3/2021 A0000756021 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 4/29/2021 767026 1.69 4500207228 5/27/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFCOPIES 4/29/2021 A0000755929 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/29/2021 766958 72.75 4500206955 5/27/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 4/29/2021 A0000755928 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/29/2021 766957 72.75 4500206955 5/27/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 4/29/2021 A0000755920 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 4/29/2021 766896 19.70 4500206235 5/27/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONCOPIES 4/29/2021 A0000755919 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 4/29/2021 766895 125.77 4500206235 5/27/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 4/29/2021 A0000755918 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 4/29/2021 766893 144.87 4500206235 5/27/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 4/29/2021 AInvoices for BCC Approval 5.11.2021Page 1916.J.2.aPacket Pg. 972Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000755917 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 4/29/2021 766894 50.81 4500206235 5/27/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONCOPIES 4/29/2021 A0000755916 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 4/29/2021 766892 14.64 4500206235 5/27/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONCOPIES 4/29/2021 A0000755915 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 4/29/2021 766891 125.77 4500206235 5/27/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 4/29/2021 A0000755914 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 4/29/2021 766876 132.94 4500206740 5/27/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 4/29/2021 A0000755913 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 4/29/2021 766877 406.37 4500206740 5/27/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSCOPIES 4/29/2021 A0000755912 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCCR 4/29/2021 766806 16.55 4500207324 5/27/2021 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESCOPIES 4/29/2021 A0000755911 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCCR 4/29/2021 766805 276.74 4500207324 5/27/2021 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 4/29/2021 A0000755910 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 4/29/2021 766788 273.20 4500206433 5/27/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSCOPIES 4/29/2021 A0000755909 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 4/29/2021 766787 361.71 4500206433 5/27/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 4/29/2021 A0000756416 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 4/30/2021 767008 27.81 4500207062 5/28/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 4/30/2021 A0000756415 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE4/30/2021 767006 8.96 4500207062 5/28/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 4/30/2021 A0000756414 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 4/30/2021 767007 120.99 4500207062 5/28/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 4/30/2021 A0000756413 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 4/30/2021 767005 120.99 4500207062 5/28/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 4/30/2021 A0000756398 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 4/30/2021 766976 49.54 4500207221 5/28/2021 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX COPIES 4/30/2021 A0000756395 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 4/30/2021 766975 99.22 4500207222 5/28/2021 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE 4/30/2021 AJM TODD COMPANY Count 119JM TODD COMPANY Total12,106.23$ 0000756738 FT to FT-Pending BCC Agenda# 0000123673 JOHN BECKMAN EMS 4/12/2021 TRAVEL 3/30/21 27.00 4/17/2021 PROVIDE STAFF REQUIRED PER DIEM PER DIEM REIMBURSEMENT 3/30/2021 5/3/2021 CJOHN BECKMAN Count 1JOHN BECKMAN Total27.00$ 0000752601 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 4/13/2021 55873 18,884.80 4500209114 5/13/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCRWF 4/14/2021 C0000754008 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 4/14/2021 55884 947.28 4500207368 5/14/2021 PROVIDE MAINTENANCE/REPAIR OF PUMPS/MOTORS FOR SCRWTPSOUTH WATER PLANT 4/20/2021 C0000753517 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 4/14/2021 55885 21,406.81 4500209572 5/14/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFLIGHT 4/19/2021 C0000754524 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WT 4/19/2021 55920 139.86 4500210443 5/19/2021 PROVIDE REPAIR/PURCHASE SERVICES OF PUMPS/MOTORS F/WELLFIELDMANATEE PUMP 4/22/2021 C0000754192 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 4/20/2021 55933 5,674.60 4500207906 5/20/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNORTH WATER PLANT 4/21/2021 C0000754635 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 4/21/2021 55953 11,796.00 4500209883 5/21/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCOLLECTIONS 4/22/2021 C0000755157 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 4/23/2021 55971 500.00 4500210530 5/23/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMASTER PUMP STATION 4/26/2021 C0000756151 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 4/26/2021 55977 7,509.94 4500208558 5/26/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCWRF 4/29/2021 CJOHN MADER ENTERPRISES INC Count 8JOHN MADER ENTERPRISES INC Total 66,859.29$ 0000754472 FT to FT-Pending BCC Agenda# 0000126389 JOHN NEUMAN EM 4/22/2021 MISSION #44 108.00 4/27/2021 PUBLIC SAFETY MUTUAL AID PER DIEM REIMBURSEMENT 4/06-4/09/20214/22/2021 CJOHN NEUMAN Count 1JOHN NEUMAN Total108.00$ 0000750934 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 4/7/2021 8/20149700-252 4,223.00 4500202140 5/5/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/1-4/4/2021 VILLAGE WALK FORCE MAIN IMPROVEMENTS4/7/2021 P0000754057 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 4/20/2021 9/20203066-001 12,102.50 4500203794 5/18/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/1-4/4/21 WASTEWATER PUMP STATION SUPPORT4/20/2021 P0000754056 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 4/20/2021 13/20149700-247 10,360.50 4500202127 5/18/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/1-4/4/2021 HICKORY WATER MAIN IMPROVEMENTS4/20/2021 P0000754004 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 4/20/2021 2/20203066-009 6,099.00 4500209144 5/18/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/1-4/4/21 TELOG PRESSURE MONITORING4/20/2021 P0000754003 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 4/20/2021 3/20203066-007 2,835.00 4500208251 5/18/2021 PROVIDE TELOG PRESSURE RECORDER DATA FOR WATER DIST3/1-4/4/2021 WATER SYSTEM RECORDER4/20/2021 P0000753996 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 4/20/2021 3/20203066-006 4,870.00 4500208280 5/18/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/1-4/4/21 MPS 103 WASTEWATER MIXER4/20/2021 P0000753991 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 4/20/2021 2/20203066-011 8,658.00 4500209489 5/18/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE3/1-4/4/2021 FDOT SERVICE 4/20/2021 P0000753984 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 4/20/2021 1/20203067-012 6,101.50 4500209596 5/18/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/24-4/4/21 PUMP STATION CLOSE OUT 4/20/2021 PInvoices for BCC Approval 5.11.2021Page 2016.J.2.aPacket Pg. 973Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000754324 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 4/21/2021 12/20203067-001 759.50 4500202800 5/19/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/1-4/14/21 WATER MAIN DESIGN 4/21/2021 P0000754611 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 4/22/2021 20/20149700-193 1,850.00 4500187716 5/20/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/24-4/8/21 PUMP STATION PLANNING 4/22/2021 P0000755740 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 4/28/2021 1/20203069-002 752.25 4500209442 5/26/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/19-4/18/21 LIVINGSTON ASR SITES 4/28/2021 P0000756251 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 4/29/2021 1/20203069-003 471.75 4500210101 5/27/2021 REQ MAINTENANCE FOR REPORTING RELATED TO WATER USE PERMIT3/29-4/18 FREEDOM PARK WATER PERMIT4/29/2021 PJOHNSON ENGINEERING INC Count 12JOHNSON ENGINEERING INC Total59,083.00$ 0000750943 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/5/20211056877 85.50 4500207793 5/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/7/2021 A0000750942 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/5/20211056882 7.70 4500207793 5/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/7/2021 A0000750941 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/5/20211056885 112.34 4500207793 5/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/7/2021 A0000750940 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/5/20211056893 67.38 4500207793 5/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/7/2021 A0000750937 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/5/20211056393 202.50 4500207793 5/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/7/2021 A0000750951 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/6/20211056926 92.67 4500207793 5/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/7/2021 A0000750950 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/6/20211056928 659.57 4500207793 5/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/7/2021 A0000750949 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/6/20211056942 46.98 4500207793 5/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/7/2021 A0000750948 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/6/20211056949 8.74 4500207793 5/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/7/2021 A0000750936 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/6/20211056922 42.28 4500207793 5/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/7/2021 A0000751430 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/8/20211057006 27.08 4500207793 5/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/9/2021 A0000752672 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/12/2021 1057095 31.56 4500207793 5/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/14/2021 A0000752671 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/12/2021 1057090 30.68 4500207793 5/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/14/2021 A0000753001 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/14/2021 1057172 67.37 4500207793 5/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/15/2021 A0000753000 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/14/2021 1057186 51.00 4500207793 5/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/15/2021 A0000752999 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/14/2021 1057193 25.77 4500207793 5/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/15/2021 A0000752998 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/14/2021 1057204 18.26 4500207793 5/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/15/2021 A0000753597 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/16/2021 1057156 347.44 4500207793 5/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/19/2021 A0000753596 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/16/2021 1057253 16.04 4500207793 5/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/19/2021 A0000754690 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/21/2021 1056228 82.59 4500207793 5/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/23/2021 A0000754689 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/21/2021 1056410 15.17 4500207793 5/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/23/2021 A0000754686 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/21/2021 1057298 243.12 4500207793 5/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/23/2021 A0000754685 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/21/2021 1057369 13.34 4500207793 5/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/23/2021 A0000754677 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC PUL 4/22/2021 1057311 1,672.79 4500210501 5/20/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYSUPPLIES 4/23/2021 A0000755024 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/23/2021 1057337 26.78 4500207793 5/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/26/2021 A0000755023 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/23/2021 1057418 65.07 4500207793 5/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/26/2021 A0000755695 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/26/2021 1057516 16.43 4500207793 5/24/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/28/2021 AJSFM INC Count 27JSFM INC Total4,076.15$ 0000756247 FT to FT-Pending BCC Agenda# 0000109482 KARA GODWIN LIB 4/29/2021 4/21-4/23/21 44.63 5/4/2021 IMPROVE OPERATIONS/EFFICIENCY MILEAGE REIMBURSEMENT 4/21-4/23/20214/29/2021 AKARA GODWIN Count 1KARA GODWIN Total44.63$ 0000755926 FT to FT-Pending BCC Agenda# 0000116865 KAREN EASTMAN RM 4/28/2021 04292021 84.00 5/3/2021 PER DIEM REIMBURSEMENT FOR COUNTY EMPLOYEE TRAVELPER DIEM REIMBURSEMENT 5/25-5/27/20214/29/2021 CKAREN EASTMAN Count 1KAREN EASTMAN Total84.00$ 0000755989 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 4/28/2021 006 400.00 4500206555 4/28/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSAPR 2021 8 CLASSES 4/29/2021 CKATIE HOPE MULLIGAN Count 1KATIE HOPE MULLIGAN Total400.00$ 0000751155 FT to FT-Pending BCC Agenda# 0000101731 KELLY BROTHERS INC PR1 4/8/2021 1245-01 16,663.00 4500209992 5/6/2021 REQUIRED FOR SAFE PUBLIC BOATING AND DOCKING4/2-4/5/21:GOODLAND BOATING 4/8/2021 AKELLY BROTHERS INC Count 1Invoices for BCC Approval 5.11.2021Page 2116.J.2.aPacket Pg. 974Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment MethodKELLY BROTHERS INC Total16,663.00$ 0000754319 FT to FT-Pending BCC Agenda# 0000129131 KENNETH STEPHENS LIB 4/21/2021 04212021 37.81 4/26/2021 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 3/18/2021 4/21/2021 AKENNETH STEPHENS Count 1KENNETH STEPHENS Total37.81$ 0000755863 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 4/27/2021 6115 2,563.39 4500206797 5/25/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESROLLERS & GUIDE 4/28/2021 AKEY LOCKSMITH SERVICES LLC Count 1KEY LOCKSMITH SERVICES LLC Total2,563.39$ 0000752915 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 4/14/2021 42049544 2,535.24 4500205819 5/12/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTBELT SENSOR, AIR, LESS PA 4/15/2021 A0000753591 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 4/16/2021 42049599 453.09 4500205819 5/14/2021OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHANDWHEEL, 8" 4/19/2021 AKOMLINE SANDERSON ENGINEERING CORP Count 2KOMLINE SANDERSON ENGINEERING CORP Total 2,988.33$ 0000753895 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER TG1 4/20/2021 113043 27.58 45002075955/20/2021 MOWER AND SMALL EQUIPMENT REPAIRS/MAINTENANCELAWN EQUIPMENT PARTS 4/20/2021 C0000753893 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER TG1 4/20/2021 113046 158.40 45002075955/20/2021 MOWER AND SMALL EQUIPMENT REPAIRS/MAINTENANCELAWN EQUIPMENT PARTS 4/20/2021 C0000754325 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER TG1 4/21/2021 113137 352.00 45002075955/21/2021 MOWER AND SMALL EQUIPMENT REPAIRS/MAINTENANCELAWN EQUIPMENT PARTS 4/21/2021 CLAWN EQUIPMENT CENTER Count 3LAWN EQUIPMENT CENTER Total537.98$ 0000742209 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE3/3/2021 9308264517 160.46 4500206307 4/2/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 3/4/2021 C0000751842 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE4/9/2021 9308362555 46.20 4500206307 5/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 4/12/2021 C0000753280 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE4/15/2021 9308378091 39.03 4500206307 5/15/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 4/16/2021 C0000753579 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE4/16/2021 9308381909 213.68 4500206307 5/16/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 4/19/2021 C0000753578 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE4/16/2021 9308381910 979.57 4500206307 5/16/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 4/19/2021 C0000753577 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE4/16/2021 9308381911 255.38 4500206307 5/16/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 4/19/2021 C0000754424 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE4/21/2021 9500235035 (1.02) 4500206307 5/21/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES/PARTS 4/22/2021 CLAWSON PRODUCTS INC Count 7LAWSON PRODUCTS INC Total1,693.30$ 0000752311 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/13/2021 2172995 9,823.59 4500206074 5/13/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 4/13/2021 C0000753930 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/20/2021 2183132 498.00 4500209292 5/20/2021 EMS COVID-19 STRYKER SHEETS FOR EMS STRETCHERS.MEDICAL SUPPLIES 4/20/2021 C0000754235 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/21/2021 2185044 267.04 4500206074 5/21/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 4/21/2021 C0000755531 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/27/2021 2193271 604.92 4500207954 5/27/2021 EMS GLOVES COVID-19 PPE FOR CREWS.MEDICAL SUPPLIES 4/27/2021 C0000756009 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/28/2021 2195088 302.46 4500207954 5/28/2021 EMS GLOVES COVID-19 PPE FOR CREWS.MEDICAL SUPPLIES 4/29/2021 C0000756008 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/29/2021 2196482 2,210.00 4500206074 5/29/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 4/29/2021 CLEESAR INC Count 6LEESAR INC Total13,706.01$ 0000754292 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT PR1 4/12/2021 10869 748.00 4500209946 5/12/2021 FABRICATION & INSTALLATION OF A SIGN FOR ENCP WELCOME CENTERNEW WELCOME CENTER SPRING 4/21/2021 C0000754293 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT SW 4/13/2021 10865 540.00 4500209246 5/13/2021 OPERATE & MAINTAIN THE COLLIER COUNTY LANDFILLTHE LANDFILL ENTRANCE 4/21/2021 CLYKINS SIGNTEK & DEVELOPMENT Count 2LYKINS SIGNTEK & DEVELOPMENT Total 1,288.00$ 0000752594 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC CBO 4/13/2021 1257629 2,717.50 4500210217 5/13/2021 CHAMPIONS PLAZA LANDSCAPE PROJECT SPORTS COMPLEXCHAMPIONS PLAZA PCSC 4/14/2021 CMAINSCAPE,INC Count 1MAINSCAPE,INC Total2,717.50$ 0000754309 FT to FT-Pending BCC Agenda# 0000122011 MARCO SURVEYING & MAPPING LLC Z1 4/20/2021 9906 1,076.25 4500205361 5/18/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/30-4/13/21:BASIN PUMP STATION 4/21/2021 AMARCO SURVEYING & MAPPING LLC Count 1MARCO SURVEYING & MAPPING LLC Total 1,076.25$ 0000754127 FT to FT-Pending BCC Agenda# 0000126488 MARY LOUISE CHIAPPETTA SW 4/14/2021 15455 875.00 4500207146 5/14/2021 EDUCATION & REACHING COMMERCIAL VENDORS ON RECYCLING1/2 PG COLOR AD MAY/JUN 4/21/2021 CMARY LOUISE CHIAPPETTA Count 1MARY LOUISE CHIAPPETTA Total875.00$ 0000746594 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 3/22/2021 23263837 332.69 4500206068 4/21/2021 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSARGON LIQUID/HELIUM 3/23/2021 A0000752902 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 4/14/2021 0023399568 231.75 4500206068 5/12/2021 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSLIQUID CYLINDER 4/15/2021 AMATHESON TRI GAS INC Count 2MATHESON TRI GAS INC Total564.44$ Invoices for BCC Approval 5.11.2021Page 2216.J.2.aPacket Pg. 975Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000754476 FT to FT-Pending BCC Agenda# 0000129014 MAXIM CRANE WORKS LP WT 4/21/2021 51131507 1,229.60 4500208313 4/21/2021 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD4/14/21:CRANE RENTAL 4/22/2021 C0000756634 FT to FT-Pending BCC Agenda# 0000129014 MAXIM CRANE WORKS LP WT 4/29/2021 51131519 1,229.60 4500208313 5/29/2021 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD4/21/21 CRANE RENTAL 4/30/2021 CMAXIM CRANE WORKS LP Count 2MAXIM CRANE WORKS LP Total2,459.20$ 0000754562 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 4/22/2021 207529-06 1,427.35 4500207529 5/20/2021 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 4/20/21:GG MSTU ANN 4/22/2021 A0000754561 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 4/22/2021 207527-06 950.55 4500207527 5/20/2021 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 4/15/21:LELY BEAUTIFICATION 4/22/2021 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total2,377.90$ 0000755756 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z1 2/16/2021 170724-FINAL 4,279.75 4500196027 3/16/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE01/19-01/30/21: TRAFFIC SIGNAL RELOCATION4/28/2021 CMCKIM & CREED Count 1MCKIM & CREED Total4,279.75$ 0000755961 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 4/28/2021 57464563 110.44 4500206758 5/26/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC. PARTS 4/29/2021 AMCMASTER CARR SUPPLY COMPANY Count 1MCMASTER CARR SUPPLY COMPANY Total 110.44$ 0000754576 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 4/22/2021 39044 502.99 4500205386 5/20/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/22/2021 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total502.99$ 0000754300 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 4/15/2021 9961009638 171.00 4500205617 5/15/2021 PROVIDE ICE TO WATER DISTRIBUTION 150BGS:COLLIER WATER-GRN 4/21/2021 C0000755628 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 4/21/2021 9961069578 62.70 4500205465 5/21/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORSWW COLLECTIONS 6027 4/28/2021 C0000755627 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 4/22/2021 9961081578 91.20 4500199128 6/6/2021 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECTCOLLIER METERS- 5760 4/28/2021 CMETRO ICE INC Count 3METRO ICE INC Total324.90$ 0000753593 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/16/2021 500318235 155.97 45002069855/14/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 4/19/2021 A0000754429 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/21/2021 500337235 41.97 45002069855/19/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 4/22/2021 A0000754428 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/21/2021 500337237 3,611.14 45002069855/19/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 4/22/2021 A0000754427 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/21/2021 500337238 141.23 45002069855/19/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 4/22/2021 A0000755645 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/27/2021 500363642 1,508.18 45002069855/25/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 4/28/2021 A0000755644 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/27/2021 500363643 1,168.59 45002069855/25/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 4/28/2021 A0000755643 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/27/2021 500363644 998.90 45002069855/25/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 4/28/2021 A0000755642 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/27/2021 500363645 45.12 45002069855/25/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 4/28/2021 AMIDWEST TAPE EXCHANGE Count 8MIDWEST TAPE EXCHANGE Total7,671.10$ 0000754646 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC EM 4/17/2021 9010331293 130.48 4500209023 5/15/2021 COVID 19 RESPONSE - STORAGE PODS AT VACCINE SITE4/16-5/13:RENTAL 4/22/2021 A0000756813 FT to FT-Pending BCC Agenda#0000102060 MOBILE MINI INC PAD 4/30/2021 9010406022140.91 4500209313 5/28/2021 SECURITY OF COUNTY VALUABLES UNTIL SHOP IS BUILT4/29-5/26/21: RENTAL 5/3/2021 AMOBILE MINI INC Count 2MOBILE MINI INC Total271.39$ 0000754024 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC Z5 3/2/2021 1605776 44,163.44 4500205350 4/1/2021 REPAIR AND MAINTENANCE TO COUNTY PROPERTYCOURTHOUSE 4TH FLOOR 4/20/2021 C0000752342 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC FM 4/4/2021 2185241 950.40 4500209725 5/4/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYCARPET REPLACEMENT 4/13/2021 CMOHAWK FACTORING LLC Count 2MOHAWK FACTORING LLC Total45,113.84$ 0000754179 FT to FT-Pending BCC Agenda#0000119978 MUNCIE TRANSIT SUPPLY FLE4/16/2021 3187770 323.96 4500206303 5/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 4/21/2021 C0000754609 FT to FT-Pending BCC Agenda#0000119978 MUNCIE TRANSIT SUPPLY FLE4/20/2021 3188664 742.40 4500206303 5/20/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 4/22/2021 CMUNCIE TRANSIT SUPPLY Count 2MUNCIE TRANSIT SUPPLY Total1,066.36$ 0000755640 FT to FT-Pending BCC Agenda# 0000123702 NAPLES FIRE PROTECTION INC WW 1/31/2021 93737 150.00 4500208958 3/2/2021 MANDATORY REPAIR OF THE FIRE LINE BACKFLOW SYSTEMBACKFLOW INSPECTION 4/28/2021 CNAPLES FIRE PROTECTION INC Count 1NAPLES FIRE PROTECTION INC Total150.00$ 0000754527 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WW 4/19/2021 2104-104587 138.70 4500206162 5/19/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS 4/22/2021 CNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total138.70$ Invoices for BCC Approval 5.11.2021Page 2316.J.2.aPacket Pg. 976Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000755426 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 3/31/2021 08715830 139.92 4500205865 4/30/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHIGH/LOW PRESSURE 4/27/2021 C0000755425 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 3/31/2021 08684933 38.51 4500207143 4/30/2021 PROVIDES WELDING SUPPLIES FOR SCRWTPWELDING SUPPLIES 4/27/2021 C0000755423 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 3/31/2021 08715833 15.67 4500207143 4/30/2021 PROVIDES WELDING SUPPLIES FOR SCRWTPWELDING SUPPLIES 4/27/2021 C0000755004 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 4/23/2021 08760464 25.29 4500205590 5/23/2021 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 4/26/2021 CNEXAIR, LLC Count 4NEXAIR, LLC Total219.39$ 0000756706 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 5/1/2021 21042912141 605.66 4500205750 5/29/2021 PUBLIC SAFETY - COMMUNICATION 4/1-4/30/21 SERVICE 5/3/2021 A0000756705 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 5/1/2021 21042912151 147.45 4500205996 5/29/2021 EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER.4/1-4/30/21 SERVICE 5/3/2021 ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total753.11$ 0000754012 FT to FT-Pending BCC Agenda# 0000127487 NUTRIEN AG SOLUTIONS INC TG1 4/19/2021 44830471 2,848.90 4500210297 5/19/2021 CHEMICALS FOR AQUATICS KEEP WATER CLEARCLEAR CAST 4/20/2021 CNUTRIEN AG SOLUTIONS INC Count 1NUTRIEN AG SOLUTIONS INC Total2,848.90$ 0000756256 FT to FT-Pending BCC Agenda#0000122877 OVERDRIVE INC LIB 4/7/2021 01212CO21135436 15,160.26 4500207698 5/5/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 4/29/2021 A0000756255 FT to FT-Pending BCC Agenda#0000122877 OVERDRIVE INC LIB 4/8/2021 01212CO21137811 1,961.57 4500207698 5/6/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 4/29/2021 A0000756259 FT to FT-Pending BCC Agenda#0000122877 OVERDRIVE INC LIB 4/9/2021 01212CO21138617 2,255.12 4500207698 5/7/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 4/29/2021 A0000756258 FT to FT-Pending BCC Agenda#0000122877 OVERDRIVE INC LIB 4/13/2021 01212CO21142001 2,975.36 45002076985/11/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 4/29/2021 A0000756385 FT to FT-Pending BCC Agenda#0000122877 OVERDRIVE INC LIB 4/27/2021 01212CO21180905 9,548.88 45002076985/25/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 4/30/2021 AOVERDRIVE INC Count 5OVERDRIVE INC Total31,901.19$ 0000753922 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY WWL 4/20/2021 1533889 1,164.004500208892 5/18/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCITGO LITHOPLEX 4/20/2021 APALMDALE OIL COMPANY Count 1PALMDALE OIL COMPANY Total1,164.00$ 0000755483 FT to FT-Pending BCC Agenda# 0000128741 PATRICK G WHITE CDA 4/27/2021 2021-04 999.58 4500206286 5/25/2021 PROVIDE GMD CODE WITH LEGAL REPRESENTATION AT MEETINGSAPR 2021 LEGAL SERVICES 4/27/2021 APATRICK G WHITE Count 1PATRICK G WHITE Total999.58$ 0000754249 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 4/16/2021 104045 2,687.47 4500205712 5/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/21/2021 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total2,687.47$ 0000754468 FT to FT-Pending BCC Agenda# 0000124462 PENINSULA IMPROVEMENT CORPORATION PBD 3/31/2021 INV007753 2,900.00 4500209706 4/30/2021 DRAINAGE AVALON LAKE MAINTENANCE 4/22/2021 C0000754466 FT to FT-Pending BCC Agenda# 0000124462 PENINSULA IMPROVEMENT CORPORATION PR1 3/31/2021 INV007755 1,950.00 4500209974 4/30/2021 TREATMENT AND REMOVAL OF EXOTIC VEGETATIONGOLDEN GATE COMM. PARK 4/22/2021 CPENINSULA IMPROVEMENT CORPORATION Count 2PENINSULA IMPROVEMENT CORPORATION Total 4,850.00$ 0000755364 FT to FT-Pending BCC Agenda# 0000129189 PLANT PARTNERS INC AA1 5/1/2021 187096 241.75 4500209507 5/31/2021 PROVIDING A HEALTHY ENVIRONMENT MONTHLY PLANT LEASE 4/27/2021 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total241.75$ 0000754275 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 4/13/2021 1471096 580.11 4500206078 5/11/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 4/21/2021 A0000754274 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 4/14/2021 1472017 651.48 4500206078 5/12/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 4/21/2021 A0000754465 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 4/15/2021 1473168 703.33 4500206078 5/13/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 4/22/2021 A0000754470 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 4/16/2021 1474156 191.54 4500205915 5/14/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSP 9.5 MM TLC RAP 4/22/2021 A0000755299 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 4/19/2021 1477925 156.77 4500206078 5/17/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 4/27/2021 A0000755298 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 4/20/2021 1477936 127.49 4500206078 5/18/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 4/27/2021 A0000755297 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 4/21/2021 1477959 634.40 4500206078 5/19/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 4/27/2021 A0000755296 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 4/22/2021 1478642 626.47 4500206078 5/20/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 4/27/2021 A0000755300 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 4/23/2021 1480132 151.89 4500205915 5/21/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSP 9.5 MM TLC RAP 4/27/2021 APREFERRED MATERIALS INC Count 9PREFERRED MATERIALS INC Total3,823.48$ 0000754990 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC MUS 5/1/2021 055506 170.00 4500207096 5/31/2021 MAINTENANCE AND POSSIBLE REPAIR OF POND AT MARCO5/2021 MONTHLY POOL SERVICE 4/26/2021 CPREMIER POOL SERVICE INC Count 1PREMIER POOL SERVICE INC Total170.00$ 0000754866 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP14/19/2021 101922 267.30 4500207136 5/17/2021 PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS4/4-4/10/21 WENDY WARREN 4/23/2021 AInvoices for BCC Approval 5.11.2021Page 2416.J.2.aPacket Pg. 977Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000754865 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP14/21/2021 101923 193.05 4500207137 5/19/2021 PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS4/11-4/17/21 WENDY WARREN 4/23/2021 A0000756801 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP14/26/2021 102278 222.75 4500207145 5/24/2021 PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU4/11-4/17/21 WENDY WARREN 5/3/2021 APREMIER STAFFING SOURCE INC Count 3PREMIER STAFFING SOURCE INC Total683.10$ 0000754220 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA ICR 4/20/2021 79621 247.50 4500207491 5/18/2021 PROVIDE IMPROVEMENTS TO THE BEAUTIFICATION AREA2/27-3/23/21: MSTU LANDSCAPE A.P.S 4/21/2021 A0000754219 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA ICR 4/20/2021 79622 2,515.50 4500205190 5/18/2021 PROVIDE IMPROVEMENTS TO THE BEAUTIFICATION AREA2/27-3/26/21:1ST ST PLANNING 4/21/2021 A0000754218 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA WT 4/20/2021 79623 1,991.50 4500208872 5/18/2021 PROVIDE ENGINEERING SERVICES FOR PROJECT FO WELLFIELD/WTR2/27/21-3/26/21:MANATEE PUMP STATION4/21/2021 A0000754217 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA TP1 4/20/2021 79624 1,470.00 4500207946 5/18/2021 PROVIDE PROFESSIONAL SERVICES CE FOR VANDERBILT MSTU2/27/21-3/26/21:MPS 101 DESIGN 4/21/2021 A0000754216 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 4/20/2021 79625 5,369.00 4500207800 5/18/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/27-3/26/21:CAROLINA AVE WATER SYSTEM4/21/2021 A0000754214 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 4/20/2021 79634 2,499.00 4500179700 5/18/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/27-3/26/21:WARREN ST WASTEWATER IMPROVEMENTS4/21/2021 A0000754211 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 4/20/2021 79636 26,605.25 4500201299 5/18/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE2/27-3/26/21: 96TH AVE N UTILITIES 4/21/2021 A0000754210 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 4/20/2021 79637 2,903.50 4500202840 5/18/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/30-2/26/21:US41 PIPE REPLACEMENT 4/21/2021 AQ GRADY MINOR & ASSOCIATES PA Count 8Q GRADY MINOR & ASSOCIATES PA Total 43,601.25$ 0000756097 FT to FT-Pending BCC Agenda# 0000128540 QUADIENT LEASING USA INC UB 4/26/2021 10658762 1,000.00 4500206871 5/26/2021 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSPOSTAGE APRIL 2021 4/29/2021 CQUADIENT LEASING USA INC Count 1QUADIENT LEASING USA INC Total1,000.00$ 0000749632 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC OTF 4/5/2021 1/70148.17 39,652.80 4500204280 5/10/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/19/21-2/18/21:NCWRF ODOR CONTROL4/5/2021 A0000753223 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 4/15/2021 73528 18,272.20 4500209996 5/13/2021 PROVIDE & MAINTAIN WATER SYSTEMS FOR WATER DISTBEZEL DR 8" 4/16/2021 AQUALITY ENTERPRISES USA INC Count 2QUALITY ENTERPRISES USA INC Total 57,925.00$ 0000755927 FT to FT-Pending BCC Agenda# 0000128185 RADLEY CORPORATION PUO 4/29/2021 JC051087 337.50 4500207737 5/29/2021 PROVIDE SUPPORT & TRAINING ON INVENTORY MNGT BARCODE SYSTCONSULTING W/E 4/24/21 4/29/2021 CRADLEY CORPORATION Count 1RADLEY CORPORATION Total337.50$ 0000751538 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS FINANCIAL CONSULTANTS INC PUO 4/8/2021 18666 1,440.00 4500205208 5/6/2021 TO PROVIDE UTILITY CONSULTING SERVICES FOR WATER/SEWER/IQPROFESSIONAL SERV MAR 21 4/9/2021 ARAFTELIS FINANCIAL CONSULTANTS INC Count 1RAFTELIS FINANCIAL CONSULTANTS INC Total 1,440.00$ 0000750656 FT to FT-Pending BCC Agenda# 0000126718 REBECCA JOHNSON HR 4/6/2021 TRAVEL 3/26 53.16 4/11/2021 REIMBURSEMENT FOR COUNTY EMPLOYEE FOR CONFERENCE ATTENDANCEMILEAGE REIMBURSEMENT 3/26/2021 4/6/2021 CREBECCA JOHNSON Count 1REBECCA JOHNSON Total53.16$ 0000756862 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 4/30/2021 IN-07-1210421395 470.00 4500209089 5/30/2021 PROVIDE AWARENESS ON PROPER DISPOSAL OF HAZARDOUS MATERIALSADVERTISING 5/3/2021 C0000756861 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 4/30/2021 IN-07-1210421412 1,000.00 4500210269 5/30/2021 PROVIDE RADIO ADV. FOR COUNTY RECYCLING PROGRAMADVERTISING 5/3/2021 C0000756860 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 4/30/2021 IN-10-1210410411 300.00 4500209089 5/30/2021 PROVIDE AWARENESS ON PROPER DISPOSAL OF HAZARDOUS MATERIALSADVERTISING 5/3/2021 C0000756859 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 4/30/2021 IN-12-1210413385 198.00 4500209089 5/30/2021 PROVIDE AWARENESS ON PROPER DISPOSAL OF HAZARDOUS MATERIALSADVERTISING 5/3/2021 C0000756858 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 4/30/2021 IN-15-1210417474 360.00 4500209089 5/30/2021 PROVIDE AWARENESS ON PROPER DISPOSAL OF HAZARDOUS MATERIALSADVERTISING 5/3/2021 CRENDA BROADCASTING CORPORATION Count 5RENDA BROADCASTING CORPORATION Total 2,328.00$ 0000754488 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 4/21/2021 P95955 261.96 4500205391 5/19/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/22/2021 AREV RTC INC Count 1REV RTC INC Total261.96$ 0000755056 FT to FT-Pending BCC Agenda# 0000107753 REVERE CONTROL SYSTEMS, INC. WTN 4/26/2021 SO6562 1,787.80 4500209563 5/24/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTFRONT SHIELD W/COVER 4/26/2021 AREVERE CONTROL SYSTEMS, INC. Count 1REVERE CONTROL SYSTEMS, INC. Total 1,787.80$ 0000753613 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 3/9/2021 S130157131.003 1,612.25 4500206206 4/6/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION20-750-ENTER POWER FLEX 4/19/2021 A0000752898 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/14/2021 S130280023.005 2,664.71 4500206523 5/12/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPHEV DT651H93S 93KVA 460D 4/15/2021 A0000752897 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/14/2021 S130358292.001 694.83 4500206338 5/12/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPMAR 1453301 600V 760A 3P 4/15/2021 AInvoices for BCC Approval 5.11.2021Page 2516.J.2.aPacket Pg. 978Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000752896 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 4/14/2021 S130468766.001 732.15 4500205837 5/12/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAB 1606-XLE240EN POWER SU 4/15/2021 A0000753274 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/15/2021 S130280023.007 2,664.71 4500206523 5/13/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPHEV DT651H93S 93KVA 460D 4/16/2021 A0000753273 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/15/2021 S130280023.009 7,994.13 4500206523 5/13/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPHEV DT651H93S 93KVA 460D 4/16/2021 A0000753854 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/19/2021 S130508392.001 458.13 4500206523 5/17/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPAB 1489-M1C250 UL489 25 4/20/2021 A0000753766 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/19/2021 S130205249.006 9.52 4500206523 5/17/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPAB 140G-G-MH3 140G MNT 4/20/2021 A0000753765 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/19/2021 S130356883.001 707.45 4500206523 5/17/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPAB 4983-PF120-30 FLANGE 4/20/2021 A0000753764 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 4/19/2021 S130505400.001 331.86 4500205585 5/17/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTABB 145904008-01 OT45E3 4/20/2021 A0000754684 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 4/22/2021 S130468766.002 3,122.00 4500205837 5/20/2021OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAB 2711P-RP8A PANELVIEW 4/23/2021 A0000754682 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 4/22/2021 S130540477.001 1,809.60 4500206128 5/20/2021OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 4/23/2021 A0000755922 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/28/2021 S130254846.003 81.53 4500206523 5/26/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPERFX 563720 BD-40A - TWO 4/29/2021 A0000756376 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/29/2021 S130451759.004 136.58 4500206523 5/27/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPBUS KTK-3 LIMITRON FAST 4/30/2021 A0000756374 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/29/2021 S130451759.006 136.58 4500206523 5/27/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPBUS KTK-3 LIMITRON FAST 4/30/2021 A0000756373 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/29/2021 S130599430.001 1,074.84 4500206523 5/27/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPAB 20-750-ENTER POWER FLEX 4/30/2021 A0000757647 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/4/2021 S130458117.002 2,454.47 4500206523 6/1/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPHOF AHCI10E CORROSION 5/5/2021 AREXEL USA INC Count 17REXEL USA INC Total26,685.34$ 0000753329 FT to FT-Pending BCC Agenda# 0000128490 RUMMEL, KLEPPER & KAHL. LLP TP 4/14/2021 20082.001-7 12,366.00 4500203322 5/12/2021 PROVIDE PROFESS. TRANSPORTATION ENGINEERING & TECH SUPPORT1/1-3/31/21 DESIGN ASSISTANCE 4/16/2021 CRUMMEL, KLEPPER & KAHL. LLP Count 1RUMMEL, KLEPPER & KAHL. LLP Total 12,366.00$ 0000753990 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC CDO 4/16/2021 00101987 162.00 4500210208 5/14/2021 PROVIDE COURIER SERVICES FOR GMDMESSENGER SERVICE 4/20/2021 A0000753479 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 4/16/2021 00101980 983.00 4500206911 5/14/2021 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATEMESSENGER SERVICE 4/19/2021 A0000753478 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 4/16/2021 00101979 165.00 4500207047 5/14/2021 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICE 4/19/2021 ARUSH MESSENGER SERVICE WEST INC Count 3RUSH MESSENGER SERVICE WEST INC Total 1,310.00$ 0000753225 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST FLE4/15/2021 140451 182.25 4500205636 5/15/2021 FIRST AID ITEMS FOR FLEET OPERATIONSMEDICAL SUPPLIES 4/16/2021 CSAFETY FIRST Count 1SAFETY FIRST Total182.25$ 0000755532 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC WAO 4/26/2021 704911 1,871.04 4500207536 5/24/2021 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTSAFETY UNIFORMS 4/27/2021 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total1,871.04$ 0000757013 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTPAD 4/30/2021 0893 61.82 4500206421 4/30/2021 FOOD AND SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSSUPPLIES 5/3/2021 C0000756869 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT AA2 5/1/2021 1326204.27 4500206367 5/1/2021 PURCHASE OF ITEMS FOR RESALE SUPPLIES 5/3/2021 CSAMS CLUB DIRECT Count 2SAMS CLUB DIRECT Total266.09$ 0000754226 FT to FT-Pending BCC Agenda# 0000122825 SCREENVISION DIRECT SW 4/16/2021 LOC_000241433 752.00 4500207637 5/16/2021 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISEMENTS 4/21/2021 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total752.00$ 0000751815 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC PC 4/9/2021 46924 27,502.00 4500208467 5/9/2021 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSAA100 SYSTEM 4/12/2021 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total27,502.00$ 0000756636 FT to FT-Pending BCC Agenda# 0000102687 SEMINOLE GULF RAILWAY TEC 4/30/2021 60198 9,100.004500210689 5/30/2021 PERMIT REQ TO CROSS RAILROAD TO CONSTRUCT APPROVED PROJECTPERMIT APPLICATION 4/30/2021 CSEMINOLE GULF RAILWAY Count 1SEMINOLE GULF RAILWAY Total9,100.00$ 0000753745 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 4/15/2021 CL18771 7,419.88 4500206301 5/13/2021 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS4/1-4/15 FLEET FUEL CAR 4/19/2021 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total 7,419.88$ 0000754888 FT to FT-Pending BCC Agenda# 0000128448 SHAMALA HERNANDEZ LIB 4/14/2021 04232021 48.89 4/19/2021 SUPPER SERVICE DELIVERY MILEAGE REIMBURSEMENT 4/08-4/13/20214/23/2021 A0000754887 FT to FT-Pending BCC Agenda# 0000128448 SHAMALA HERNANDEZ LIB 4/16/2021 04232021 44.41 4/21/2021 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 4/13-4/16/20214/23/2021 ASHAMALA HERNANDEZ Count 2SHAMALA HERNANDEZ Total93.30$ Invoices for BCC Approval 5.11.2021Page 2616.J.2.aPacket Pg. 979Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000754120 FT to FT-Pending BCC Agenda# 0000125038 SHANNON GAYLE BASSETT TEC 4/19/2021 4/6-4/7/2021 74.00 4/24/2021 REIMBURSEMENT PER APPROVED TRAVELPER DIEM REIMBURSEMENT 4/6-4/8/20214/21/2021 CSHANNON GAYLE BASSETT Count 1SHANNON GAYLE BASSETT Total74.00$ 0000754064 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG13/5/2021 88178 25,130.29 4500203474 4/4/2021 CLEAR ALL TREES VEGETATION WITHIN THE CANAL BOTTOM.FAIRGROUNDS CANAL 4/20/2021 C0000753880 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION STO 3/31/2021 88264REVISED56,835.59 4500204895 4/30/2021 DRAINAGE MAINTENANCE FOR HEALTH AND SAFETY FROM FLOODINGCORONADO PKWY 4/20/2021 C0000753656 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG13/31/2021 88260 83,937.274500205492 4/30/2021 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYPINE RIDGE PH 1 4/19/2021 CSHENANDOAH GENERAL CONSTRUCTION Count 3SHENANDOAH GENERAL CONSTRUCTION Total 165,903.15$ 0000754579 FT to FT-Pending BCC Agenda# 0000120456 SHIMADZU SCIENTIFIC INSTRUMENTS INC PC 11/24/2020 40422397 225.25 4500208128 12/24/2020 PUBLIC & HEALTH SAFETY OF WATER QUALITYSTIR BAR FOR 40ML VIALS, 4/22/2021 CSHIMADZU SCIENTIFIC INSTRUMENTS INC Count 1SHIMADZU SCIENTIFIC INSTRUMENTS INC Total 225.25$ 0000754981 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC PAD 4/22/2021 8181896167 85.10 4500206721 5/22/2021 SHREDDING SERVICE SHREDDING SERVICES 4/26/2021 CSHRED-IT US JV LLC Count 1SHRED-IT US JV LLC Total85.10$ 0000752924 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC OTF 4/13/2021 5/70148.8.1 FINA 21,230.25 4500202493 5/18/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/23/20-3/28/21 OXIDATION DITCH UPGRADES4/15/2021 ASIMMONDS ELECTRICAL OF NAPLES INC Count 1SIMMONDS ELECTRICAL OF NAPLES INC Total 21,230.25$ 0000753850 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 4/19/2021 108142867-001 27.49 45002069985/19/2021PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 4/20/2021 C0000754143 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 4/21/2021 108210674-001 (2.80)4500206998 5/21/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUCREDIT MEMO 4/21/2021 C0000754678 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 4/22/2021 108264813-001 629.26 4500205556 5/22/2021 ROW BEAUTIFICATION IRRIGATION PARTS 4/23/2021 C0000754980 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL CRA 4/23/2021 108305421-001 200.25 4500206877 5/23/2021 IRRIGATION PARTS FOR LANDSCAPING PUBLIC MEDIANS AND ROADWAYSIRRIGATION PARTS 4/26/2021 C0000755382 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 4/26/2021 108399733-001 40.43 45002070495/26/2021PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 4/27/2021 C0000755636 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 4/27/2021 108421106-001 236.32 4500206089 5/27/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 4/28/2021 C0000756023 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 4/28/2021 108480605-001 290.60 4500205556 5/28/2021 ROW BEAUTIFICATION IRRIGATION PARTS 4/29/2021 C0000756020 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 4/28/2021 108501589-001 23.18 45002072115/28/2021PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 4/29/2021 C0000757407 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 5/4/2021 108694691-001 (5.91) 4500205556 6/3/2021 ROW BEAUTIFICATION CREDIT MEMO 5/4/2021 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 9SITEONE LANDSCAPE SUPPLY HOLDING LL Total 1,438.82$ 0000755925 FT to FT-Pending BCC Agenda# 0000117676 SONJA SWEET RM 4/28/2021 04292021 84.00 5/3/2021 PER DIEM REIMBURSEMENT FOR COUNTY EMPLOYEE TRAVELPER DIEM REIMBURSEMENT 5/25-5/27/20214/29/2021 CSONJA SWEET Count 1SONJA SWEET Total84.00$ 0000754497 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC ITS 4/22/2021 P37657836 758.00 4500206865 5/22/2021 REPLACE OUTDATED BATTERIES FOR NETWORK EQUIPMENT.BATTERIES 4/22/2021 CSOUTHSIDE INVESTMENTS LLC Count 1SOUTHSIDE INVESTMENTS LLC Total758.00$ 0000755151 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PAD 1/19/2021 21848 43.99 4500208182 2/18/2021 STAFF UNIFORMS STAFF UNIFORMS 4/26/2021 C0000755345 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PAD 1/25/2021 21392 269.88 4500208182 2/24/2021 STAFF UNIFORMS MESH POLO 4/27/2021 CSP DESIGNS & MANUFACTURING INC Count 2SP DESIGNS & MANUFACTURING INC Total 313.87$ 0000754189 FT to FT-Pending BCC Agenda# 0000128661 SPORTAFLEX, LLC CBO 4/9/2021 14155 19,284.00 4500209907 5/9/2021 FENCE SPORTS COMPLEX FENCE SPORTS COMPLEX 4/21/2021 CSPORTAFLEX, LLC Count 1SPORTAFLEX, LLC Total19,284.00$ 0000753744 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 2/26/2021 1759594 664.25 4500203468 3/26/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE1/16-2/19 CUL-DE-SAC UTILITIES 4/19/2021 A0000753827 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 3/26/2021 1769621 6,140.00 4500203265 4/23/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE2/20-3/19/21 CLOSEOUT CUL-DE-SAC 4/20/2021 A0000753826 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 3/26/2021 1769622 1,820.50 4500203468 4/23/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE2/20-3/19/21 CUL-DE-SAC CLOSEOUT 4/20/2021 A0000752838 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 4/2/2021 1773723 5,337.75 4500176105 4/30/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/20-3/19/21 WEBSITE BASIN 305/306 4/15/2021 A0000755326 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC CDO 4/16/2021 1778000 3,727.00 4500204240 5/14/2021 DEVELOP REPORTS & METRICS FOR GMD2/20-4/9/21 PRESERVED LANDS MAPPING4/27/2021 A0000755486 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 4/23/2021 1779465 1,361.25 4500202695 5/21/2021 ENGINEERING STUDY TO UPDATE TRANSPORTATION ANNUAL UPDATE & IN3/20-4/16/21 PLANNING/TRAFFIC STUDY 4/27/2021 A0000755453 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 4/23/2021 1780549 109.02 4500209080 5/21/2021 TO ADDRESS STRUCTURAL ISSUES AT THE JAIL KITCHEN3/20-4/16/21 JAIL KITCHEN MASONRY 4/27/2021 A0000755331 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 4/23/2021 1780248 952.00 4500174343 5/21/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/20-4/16/21 PUBLIC UTILITY WEBSITE RENEWAL4/27/2021 A0000755329 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 4/23/2021 1780250 2,127.25 4500176477 5/21/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/20-4/16/21 PRECONSTRUCTION COORDINATION4/27/2021 AInvoices for BCC Approval 5.11.2021Page 2716.J.2.aPacket Pg. 980Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000755328 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 4/23/2021 1780252 2,206.00 4500203265 5/21/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE3/20-4/16/21 CLOSEOUT CUL-DE-SAC 4/27/2021 A0000755327 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 4/23/2021 1780253 17,657.50 4500203468 5/21/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE3/20-4/16/21 CUL-DE-SAC CLOSE OUT 4/27/2021 A0000755325 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 4/23/2021 1779539 16,137.82 4500205240 5/21/2021 PROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES3/20-4/16/21 CHILLED WATER DISTRIBUTION4/27/2021 A0000755323 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 4/23/2021 1779489 50.25 4500209110 5/21/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/20-4/16/21 PORTABLE GENERATOR 4/27/2021 A0000755322 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 4/23/2021 1779498 8,852.25 4500209206 5/21/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/20-4/16/21 WATER TANK SERVICES 4/27/2021 A0000755321 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 4/23/2021 1779506 2,270.00 4500209378 5/21/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/20-4/16/21 ODOR CONTROL 4/27/2021 ASTANTEC CONSULTING SERVICES INC Count 15STANTEC CONSULTING SERVICES INC Total 69,412.84$ 0000755143 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 4/26/2021 0402579 9,214.00 4500202799 5/24/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE3/1-3/31/21 SOLID WASTE MANAGEMENT4/26/2021 C0000755142 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 4/26/2021 11/18-7432 3,011.50 4500203206 5/24/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE3/1-3/31/21 SUSTAINABLE WASTE PLAN 4/26/2021 CSTEARNS CONRAD AND SCHMIDT CONSULTI Count 2STEARNS CONRAD AND SCHMIDT CONSULTI Total 12,225.50$ 0000755794 FT to FT-Pending BCC Agenda# 0000125978 STORMWIND, LLC ITC 4/27/2021 35300 6,210.00 4500210650 5/27/2021 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESULTIMATE ACCESS 4/28/2021 CSTORMWIND, LLC Count 1STORMWIND, LLC Total6,210.00$ 0000755127 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 4/25/2021 119457-3 320.00 4500209086 5/25/2021 PROVIDE CC RESIDENTS AWARENESS OF FACILITIES AND COLLECTIONADVERTISEMENTS 4/26/2021 C0000755126 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 4/25/2021 119458-3 370.00 4500209086 5/25/2021 PROVIDE CC RESIDENTS AWARENESS OF FACILITIES AND COLLECTIONADVERTISEMENTS 4/26/2021 C0000755125 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 4/25/2021 119459-3 540.00 4500209086 5/25/2021 PROVIDE CC RESIDENTS AWARENESS OF FACILITIES AND COLLECTIONADVERTISEMENTS 4/26/2021 C0000755124 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 4/25/2021 122211-1 1,000.00 4500210169 5/25/2021 PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMADVERTISING 4/26/2021 C0000755123 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 4/25/2021 122212-1 1,000.00 4500210169 5/25/2021 PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMADVERTISING 4/26/2021 C0000755122 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 4/25/2021 122213-1 1,000.00 4500210169 5/25/2021 PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMADVERTISING 4/26/2021 CSUN BROADCASTING INC Count 6SUN BROADCASTING INC Total4,230.00$ 0000752313 FT to FT-Pending BCC Agenda# 0000115266 SUNBELT RENTALS WTN 3/22/2021 111534821-0001 698.75 45002081454/21/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTRENTAL 3/22/21 4/13/2021 CSUNBELT RENTALS Count 1SUNBELT RENTALS Total698.75$ 0000753741 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 4/19/2021 1507372/3 27.38 4500206379 5/17/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 4/19/2021 A0000753973 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 4/20/2021 150383/3 269.97 4500207175 5/18/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 4/20/2021 A0000754314 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 4/21/2021 150394/3 21.48 4500206380 5/19/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 4/21/2021 A0000754694 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 4/22/2021 052967/5 31.45 4500206766 5/20/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 4/23/2021 A0000754457 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 4/22/2021 556628/2 44.85 4500206331 5/20/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 4/22/2021 A0000754732 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 4/23/2021 52968/5 56.96 4500207175 5/21/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 4/23/2021 A0000754730 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 4/23/2021 150417/3 24.18 4500206379 5/21/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 4/23/2021 A0000755468 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 4/27/2021 150464/3 53.82 4500205817 5/25/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/27/2021 A0000756892 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 5/3/2021 150516/3 84.48 4500207175 5/31/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 5/3/2021 ASUNSHINE ACE HARDWARE INC Count 9SUNSHINE ACE HARDWARE INC Total614.57$ 0000754720 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/12/2021 240957 70.97 4500207817 5/12/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/23/2021 C0000754719 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/12/2021 240974 27.98 4500207817 5/12/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/23/2021 C0000754708 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/12/2021 24990 29.78 4500207817 5/12/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/23/2021 C0000754718 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/13/2021 240987 33.97 4500207817 5/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/23/2021 C0000754717 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/13/2021 241002 27.98 4500207817 5/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/23/2021 C0000754716 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/13/2021 241004 29.78 4500207817 5/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/23/2021 CInvoices for BCC Approval 5.11.2021Page 2816.J.2.aPacket Pg. 981Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000754715 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/13/2021 241015 33.97 4500207817 5/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/23/2021 C0000754707 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/13/2021 25044 29.78 4500207817 5/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/23/2021 C0000754706 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/13/2021 25076 27.98 4500207817 5/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/23/2021 C0000754714 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/14/2021 241051 70.97 4500207817 5/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/23/2021 C0000754713 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/14/2021 241067 29.78 4500207817 5/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/23/2021 C0000754705 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/14/2021 25120 29.78 4500207817 5/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/23/2021 C0000754704 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/14/2021 25123 29.78 4500207817 5/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/23/2021 C0000754703 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/14/2021 25149 55.76 4500207817 5/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/23/2021 C0000754712 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/15/2021 241157 29.78 4500207817 5/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/23/2021 C0000754721 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/16/2021 23242 29.78 4500207817 5/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/23/2021 C0000754711 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/16/2021 241183 27.98 4500207817 5/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/23/2021 C0000754710 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/16/2021 241185 29.78 4500207817 5/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/23/2021 C0000754709 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/16/2021 241187 55.76 4500207817 5/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/23/2021 C0000754702 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/16/2021 25278 55.76 4500207817 5/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/23/2021 C0000754701 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/16/2021 25300 27.98 4500207817 5/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/23/2021 C0000755515 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/19/2021 23342 53.96 4500207817 5/19/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/27/2021 C0000755514 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/19/2021 241347 27.98 4500207817 5/19/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/27/2021 C0000755513 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/19/2021 241372 27.98 4500207817 5/19/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/27/2021 C0000755512 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/19/2021 241384 26.18 4500207817 5/19/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/27/2021 C0000755509 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/19/2021 25408 70.97 4500207817 5/19/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/27/2021 C0000755508 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/19/2021 25419 29.78 4500207817 5/19/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/27/2021 C0000755504 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/19/2021 23349 66.95 4500207817 5/19/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/27/2021 C0000755511 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/20/2021 241420 29.78 4500207817 5/20/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/27/2021 C0000755507 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/20/2021 25490 70.97 4500207817 5/20/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/27/2021 C0000755506 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/21/2021 25541 27.98 4500207817 5/21/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/27/2021 C0000755510 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/22/2021 241572 29.78 4500207817 5/22/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/27/2021 C0000755505 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/23/2021 25724 70.97 4500207817 5/23/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/27/2021 C0000756928 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/26/2021 25840 70.97 4500207817 5/26/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/3/2021 C0000756935 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/27/2021 241837 29.78 4500207817 5/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/3/2021 C0000756934 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/28/2021 241888 70.97 4500207817 5/28/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/3/2021 C0000756933 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/28/2021 241918 21.99 4500207817 5/28/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/3/2021 C0000756932 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/28/2021 241928 21.99 4500207817 5/28/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/3/2021 C0000756938 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/29/2021 23801 29.78 4500207817 5/29/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/3/2021 C0000756937 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/29/2021 23803 29.78 4500207817 5/29/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/3/2021 C0000756931 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/29/2021 241955 53.96 4500207817 5/29/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/3/2021 C0000756930 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/29/2021 241972 29.78 4500207817 5/29/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/3/2021 C0000756936 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/30/2021 23837 29.78 4500207817 5/30/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/3/2021 C0000756929 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/30/2021 242056 27.98 4500207817 5/30/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/3/2021 CSUNSHINE LUBES LLC Count 44SUNSHINE LUBES LLC Total1,735.12$ 0000755311 FT to FT-Pending BCC Agenda# 0000102888 SUNSTATE METER & SUPPLY INC Z2 4/26/2021 78460 84,131.09 4500210045 5/26/2021 TO PROVIDE PARTS FOR METER INSTALLATIONLARGE METER REPLACEMENT 4/27/2021 CSUNSTATE METER & SUPPLY INC Count 1Invoices for BCC Approval 5.11.2021Page 2916.J.2.aPacket Pg. 982Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment MethodSUNSTATE METER & SUPPLY INC Total 84,131.09$ 0000742793 FT to FT-Pending BCC Agenda# 0000122535 TALX UC EXPRESS HS 3/8/2021 1002522711 25.00 4500210627 4/5/2021 MAINTAIN COMPLIANCE WITH REGULATIONS2/1-2/28/21 ACCOUNT FEE 3/8/2021 ATALX UC EXPRESS Count 1TALX UC EXPRESS Total25.00$ 0000754353 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 4/12/2021 314256 1.66 4500206308 5/10/2021ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 4/21/2021 ATAMIAMI FORD INC Count 1TAMIAMI FORD INC Total1.66$ 0000754307 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTS 4/21/2021 2022 6,400.00 4500209605 5/19/2021 PROVIDE ELECTRICAL JOURNEYMAN ASSISTANCE IN POWER SYSTEMSTHROUGH 4/4/21 SRO ISSUE 4/21/2021 A0000754894 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTS 4/23/2021 2030 1,600.00 4500209605 5/21/2021 PROVIDE ELECTRICAL JOURNEYMAN ASSISTANCE IN POWER SYSTEMSTHROUGH 4/11/21 SRO ISSUE 4/23/2021 ATECHNICAL MANAGEMENT ASSOCIATES INC Count 2TECHNICAL MANAGEMENT ASSOCIATES INC Total 8,000.00$ 0000754740 FT to FT-Pending BCC Agenda#0000119721 TECHNOLOGY AT WORK INC FLE 2/9/2021 27593 231.00 4500205725 3/9/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS/SERVICE/FR 4/23/2021 ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total231.00$ 0000751559 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 4/8/2021 51720663 2,975.00 4500209083 5/6/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/25-3/26/21 IQ SCADA SYSTEMS 4/9/2021 A0000753491 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 4/14/2021 51723125 660.00 4500204544 5/12/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 3/26/21:CARICA PUMP CONSTRUCTION4/19/2021 A0000753489 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 4/14/2021 51723096 4,889.50 4500203269 5/12/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 3/26/21:SCRWTP CHLORINE STORAGE4/19/2021 A0000753488 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 4/14/2021 51723117 762.00 4500203796 5/12/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 3/26/21:IQ DISTRIBUTION DESIGN 4/19/2021 A0000753487 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 4/14/2021 51723126 2,456.00 4500205282 5/12/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 3/26/21 NCRWTP CONSTRUCTION ADMIN4/19/2021 A0000753486 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 4/14/2021 51723097 602.78 4500208449 5/12/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 3/26/2021:SCRWTP LIGHTNING PROTECTION4/19/2021 A0000753485 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 4/14/2021 51723127 23,006.59 4500205290 5/12/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 3/26/21:GENERATOR REPLACEMENTS4/19/2021 A0000753484 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 4/14/2021 51723128 1,089.00 4500208599 5/12/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 3/26/21:VINEYARD IMPROVEMENTS4/19/2021 A0000753483 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 4/14/2021 51723129 9,296.00 4500208807 5/12/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 3/26/21:GOODLAND PUMP STATION4/19/2021 A0000753482 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 4/14/2021 51723130 5,425.00 4500209718 5/12/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 3/26/21:CARICA PUMP IMPROVEMENTS4/19/2021 ATETRA TECH INC Count 10TETRA TECH INC Total51,161.87$ 0000752991 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 3/31/2021 915450254R 555.00 4500207824 4/28/2021 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE3/29-4/3/21 WORK AREA 7 PH 1 & 2 4/15/2021 ATHE DAVEY TREE EXPERT COMPANY Count 1THE DAVEY TREE EXPERT COMPANY Total555.00$ 0000755093 FT to FT-Pending BCC Agenda#0000126642 THE HOMEIMPROVER LLC SW 4/26/2021 MAY21S-028 950.00 4500207665 5/24/2021 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONMAY ISSUE 4/26/2021 ATHE HOMEIMPROVER LLC Count 1THE HOMEIMPROVER LLC Total950.00$ 0000754644 FT to FT-Pending BCC Agenda#0000113657 THE PARK CATALOG CBO 3/31/2021 31001164412,330.00 4500209062 4/30/2021BENCHES FOR SPORTS COMPLEXBENCHES 4/22/2021 CTHE PARK CATALOG Count 1THE PARK CATALOG Total12,330.00$ 0000756965 FT to FT-Pending BCC Agenda# 0000103015 TOP AWARDS INCPAD 4/20/2021 23884 250.00 4500206490 5/20/2021 PLAQUES FOR MEMORIAL BENCHES THROUGHOUT THE COUNTYMEMORIAL PLAQUES 5/3/2021 CTOP AWARDS INC Count 1TOP AWARDS INC Total250.00$ 0000752036 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC OTF 4/7/2021 68050 1,704.00 4500203827 5/5/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/1-3/31/2021:SCWRF CLARIFIER ADMIN 4/12/2021 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total 1,704.00$ 0000752636 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA STO 4/13/2021 210505 1,152.00 4500205094 5/11/2021PROJECT DESIGN TO PERFORM DRAINAGE IMP HEALTH AND SAFETY1/31/21-3/27/21: CC PHASE 1 CONSTRUCTION4/14/2021 A0000753600 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA TEC 4/16/2021 210506R 4,723.10 4500204867 5/14/2021 PROJECT FOR SAFETY OF ROADWAY 2/1/21-3/27/21:LOGAN BLVD TRAFFIC STUDY4/19/2021 ATREBILCOCK CONSULTING SOLUTIONS PA Count 2TREBILCOCK CONSULTING SOLUTIONS PA Total 5,875.10$ 0000749312 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS4/1/2021 3071880 146.06 4500207134 4/29/2021 PROVIDE E&H/PROMINENT PUMPS/MOTORS FOR SCRWTPPUMP/MOTORS & RELATED ITEMS 4/1/2021 A0000752972 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS4/14/2021 3072712 87.17 4500208651 5/12/2021 PROVIDE E&H/PROMINENT PUMPS/MTRS FOR POWER SYSTEMSPUMP/MOTORS & RELATED ITEMS 4/15/2021 A0000752970 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS4/14/2021 3072711 224.40 4500208651 5/12/2021 PROVIDE E&H/PROMINENT PUMPS/MTRS FOR POWER SYSTEMSPUMP/MOTORS & RELATED ITEMS 4/15/2021 A0000752969 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WW 4/14/2021 3072709 2,651.03 4500210210 5/12/2021OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPUMP/MOTORS & RELATED ITEMS 4/15/2021 A0000752967 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS4/14/2021 3072710 1,077.30 4500208651 5/12/2021 PROVIDE E&H/PROMINENT PUMPS/MTRS FOR POWER SYSTEMSPUMP/MOTORS & RELATED ITEMS 4/15/2021 ATRINOVA INC Count 5TRINOVA INC Total4,185.96$ Invoices for BCC Approval 5.11.2021Page 3016.J.2.aPacket Pg. 983Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000756213 FT to FT-Pending BCC Agenda# 0000106531 TROPIC TRAILER WT 3/26/2021 118353 7,153.00 4500209931 4/25/2021OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTTRAILER 14TL 4/29/2021 CTROPIC TRAILER Count 1TROPIC TRAILER Total7,153.00$ 0000755154 FT to FT-Pending BCC Agenda# 0000104671 UNITED LABORATORIES INC WWL 4/15/2021 INV315263 580.95 4500206716 5/15/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTDEODORANTS, SPRAYS & RELATE 4/26/2021 CUNITED LABORATORIES INC Count 1UNITED LABORATORIES INC Total580.95$ 0000752182 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 4/12/2021 78317210-00 71.17 4500206419 5/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS, EQUIPMENT AND 4/13/2021 AUNITED REFRIGERATION INC Count 1UNITED REFRIGERATION INC Total71.17$ 0000754259 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 3/6/2021 190859339-001R 2,365.00 4500205565 4/5/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 4/21/2021 C0000753289 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 4/14/2021 192620008-001 537.00 4500206861 5/14/2021 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESRENTAL EQUIPMENT 4/16/2021 CUNITED RENTALS (NORTH AMERICA) INC Count 2UNITED RENTALS (NORTH AMERICA) INC Total 2,902.00$ 0000753648 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 4/19/2021 15982R 106.75 4500206238 5/17/2021 SUPPORT SERVICE DELIVERY UNIFORMS 4/19/2021 A0000753647 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 4/19/2021 15983 106.75 4500206238 5/17/2021 SUPPORT SERVICE DELIVERY UNIFORMS 4/19/2021 A0000753644 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 4/19/2021 15981 200.00 4500206238 5/17/2021 SUPPORT SERVICE DELIVERY UNIFORMS 4/19/2021 AUNITED UNIFORMS USA INC Count 3UNITED UNIFORMS USA INC Total413.50$ 0000755428 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 3/23/2021 836730 157.00 4500206521 4/22/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDPURCHASE SACRAMENTO BOOKS 4/27/2021 C0000753282 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 4/15/2021 838490 114.00 4500206521 5/15/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGES 4/16/2021 C0000753786 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 4/19/2021 838715 157.00 4500206521 5/19/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDPURCHASE SACRAMENTO BOOKS 4/20/2021 C0000753785 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 4/19/2021 838718 157.00 4500206521 5/19/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDPURCHASE SACRAMENTO BOOKS 4/20/2021 CUNIVERSITY ENTERPRISES INC Count 4UNIVERSITY ENTERPRISES INC Total585.00$ 0000752349 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC PUE 4/1/2021 OSV000002402490 247.00 4500207462 4/1/2021 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT03/01/2021-03/31/2021 LOCATION SERVICES4/13/2021 SVERIZON CONNECT NWF INC Count 1VERIZON CONNECT NWF INC Total247.00$ 0000755136 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 3/31/2021 00-11-0012 150.00 4500206504 4/28/2021 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 4/26/2021 A0000754779 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 4/17/2021 69-00-001 123.24 4500210303 5/15/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 4/23/2021 A0000754575 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 4/17/2021 00-66-021 845.22 4500210351 5/15/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 4/22/2021 A0000754257 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 4/17/2021 69-00-001 150.00 4500210351 5/15/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 4/21/2021 A0000754256 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 4/17/2021 23-00-001 135.99 4500210377 5/15/2021 PROTECTIVE BOOTS FOR EMPLOYEES BOOTS 4/21/2021 A0000754255 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 4/17/2021 71-00-001 123.24 4600005349 5/15/2021 PROTECTIVE BOOTS FOR EMPLOYEES BOOTS 4/21/2021 A0000754254 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 4/17/2021 68-00-001 135.99 4500210351 5/15/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 4/21/2021 A0000754253 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 4/17/2021 00-02-014 148.74 4500210304 5/15/2021 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 4/21/2021 A0000754252 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 4/17/2021 00/085/014 150.00 4500210304 5/15/2021 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 4/21/2021 A0000754251 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 4/17/2021 20-40-0017 435.99 4500210327 5/15/2021 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 4/21/2021 A0000757544 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 4/30/2021 00/004/008 110.49 4500210304 5/28/2021 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 5/4/2021 AVICS BOOT & SHOE INC Count 11VICS BOOT & SHOE INC Total2,508.90$ 0000754174 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 4/20/2021 64547 721.55 4500206667 5/18/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 4/21/2021 A0000754332 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 4/21/2021 64690 273.85 4500206667 5/19/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 4/21/2021 A0000755534 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 4/27/2021 65368 461.22 4500206667 5/25/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 4/27/2021 A0000756228 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 4/29/2021 65689 358.28 4500206667 5/27/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 4/29/2021 A0000756227 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 4/29/2021 65709 116.61 4500206667 5/27/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 4/29/2021 AVICTORY LAYNE CHEVROLET Count 5VICTORY LAYNE CHEVROLET Total1,931.51$ 0000750922 FT to FT-Pending BCC Agenda#0000119963 VITAL RECORDS HOLDING LLC HR 3/31/2021 2052004 27.60 45002068574/28/2021PURCHASE SHREDDING SERVICES SHREDDING SERVICES 4/7/2021 AVITAL RECORDS HOLDING LLC Count 1VITAL RECORDS HOLDING LLC Total27.60$ 0000749529 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WTN 3/31/2021 0110947-IN 974.22 4500205846 4/28/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCHLORINATOR EQUIP/MAINTENANCE 4/5/2021 A0000752267 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WWL 4/13/2021 0110981-IN 381.17 4500209774 5/11/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTDETERGENT ADDITIVE FOR PL 4/13/2021 AInvoices for BCC Approval 5.11.2021Page 3116.J.2.aPacket Pg. 984Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment MethodWATER TREATMENT & CONTROLS Count 2WATER TREATMENT & CONTROLS Total 1,355.39$ 0000752348 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 4/7/2021 41009536 800.80 4500209889 5/5/2021 CANOPIES TO CREATE SAFER WORKING CONDITIONSTURF CANOPIES 4/13/2021 A0000752347 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 4/7/2021 41009535 800.80 4500209889 5/5/2021 CANOPIES TO CREATE SAFER WORKING CONDITIONSTURF CANOPIES 4/13/2021 A0000754248 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PR1 4/16/2021 41011248 1,935.08 4500209247 5/14/2021 PARTS NEEDED FOR UPKEEP OF FIELDSTORO FLEX BLADE 4/21/2021 A0000756566 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 4/27/2021 41012746 123.21 4500205816 5/25/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/30/2021 AWESCO TURF INC Count 4WESCO TURF INC Total3,659.89$ 0000752911 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WTN 4/15/2021 33304 349.20 4500207976 5/13/2021OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTUNIFORMS 4/15/2021 A0000752910 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WWL 4/15/2021 33305 454.69 4500209960 5/13/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 4/15/2021 A0000755755 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WTS 4/28/2021 33338 199.25 4500209678 5/26/2021 PROVIDE EMPLOYEE UNIFORMS FOR POWER SYSTEMSUNIFORMS 4/28/2021 AWESTVIEW CORP INC Count 3WESTVIEW CORP INC Total1,003.14$ 0000754939 FT to FT-Pending BCC Agenda#0000111560 WHERRY TRUCK LINES INC PBD 4/22/2021 99261 862.50 4500206636 5/22/2021 ROW BEAUTIFICATION HORTICULTURE DEBRIS, HAULING 4/23/2021 AWHERRY TRUCK LINES INC Count 1WHERRY TRUCK LINES INC Total862.50$ 0000752927 FT to FT-Pending BCC Agenda#0000107916 WINDEMULLER TECHNICAL SERVICES FLE 4/14/2021 6456 29,250.00 4500209659 5/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY FUEL OPERATIONSFUEL MANAGEMENT 4/15/2021 CWINDEMULLER TECHNICAL SERVICES Count 1WINDEMULLER TECHNICAL SERVICES Total 29,250.00$ 0000753037 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 4/6/2021 H04107953 7,888.00 4500209380 5/4/2021MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM2/13-3/19/21 FACILITIES ASSISTANCE 4/15/2021 A0000751206 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC 4/6/2021 H04107954 2,908.40 4500202181 5/4/2021BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE2/13-3/2/21 HAMMERHEAD PROGRAM 4/8/2021 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 2WOOD ENVIRONMENT & INFRASTRUCTURE Total 10,796.40$ 0000755957 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 4/28/2021 57143 9,883.62 4500209484 5/26/2021 FURNITURE FOR SHERIFF OFFICE FURNITURE SHERIFF-CHIEF O 4/29/2021 A0000755956 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 4/28/2021 57144 24,758.28 4500209591 5/26/2021 FURNITURE FOR SHERIFF OFFICE FURNITURE - SHERIFF CCSO 4/29/2021 A0000755955 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 4/28/2021 57145 46,989.40 4500209609 5/26/2021FURNITURE FOR SHERIFF OFFICE SHERIFF-PDC 4/29/2021 A0000755954 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 4/28/2021 57146 32,470.22 4500209486 5/26/2021FURNITURE FOR SHERIFF OFFICESHERIFF-NEW CRIMES 4/29/2021 A0000755952 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 4/28/2021 57148 5,073.76 4500209411 5/26/2021 FURNITURE FOR SHERIFF- JAIL ROOM FURNITURE- -JAIL ROOM 4/29/2021 A0000755951 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 4/28/2021 57149 26,215.81 4500209365 5/26/2021 FURNITURE FOR SHERIFF OFFICE PROCUREMENT AND FLEET 4/29/2021 A0000755949 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 4/28/2021 57150 33,838.85 4500209368 5/26/2021 FURNITURE FOR SHERIFF OFFICE ACCREDITATION & REDACTION 4/29/2021 A0000755945 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 4/28/2021 57151 8,284.92 4500209397 5/26/2021 FURNITURE FOR SHERIFF- JAIL KITCHENSHERIFF JAIL KITCHEN 4/29/2021 AWORKSCAPES INC Count 8WORKSCAPES INC Total187,514.86$ 0000752501 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 4/7/2021 67280 8.00 4500207980 5/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPICKUP & DISPOSAL 4/14/2021 C0000752499 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 4/7/2021 67284 8.00 4500207980 5/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPICKUP & DISPOSAL 4/14/2021 C0000754242 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 4/19/2021 67463 60.50 4500206949 5/19/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 4/21/2021 C0000754241 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 4/19/2021 67464 50.00 4500206949 5/19/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 4/21/2021 C0000754240 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 4/19/2021 67465 109.75 4500206949 5/19/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 4/21/2021 C0000754239 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 4/19/2021 67466 46.75 4500206949 5/19/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 4/21/2021 CWORLD PETROLEUM CORP Count 6WORLD PETROLEUM CORP Total283.00$ 0000754796 FT to FT-Pending BCC Agenda# 0000122355 XYLEM DEWATERING SOLUTIONS INC WW 4/19/2021 401083355 738.03 4500207360 5/19/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMENGINE DRIVEN PUMP R&M 4/23/2021 C0000754795 FT to FT-Pending BCC Agenda# 0000122355 XYLEM DEWATERING SOLUTIONS INC WW 4/19/2021 401083356 257.94 4500207360 5/19/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMENGINE DRIVEN PUMP R&M 4/23/2021 C0000754794 FT to FT-Pending BCC Agenda# 0000122355 XYLEM DEWATERING SOLUTIONS INC WW 4/19/2021 401083357 257.94 4500207360 5/19/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMENGINE DRIVEN PUMP R&M 4/23/2021 C0000754780 FT to FT-Pending BCC Agenda# 0000122355 XYLEM DEWATERING SOLUTIONS INC WW 4/19/2021 401083358 1,208.08 4500207360 5/19/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMENGINE DRIVEN PUMP R&M 4/23/2021 C0000757325 FT to FT-Pending BCC Agenda# 0000122355 XYLEM DEWATERING SOLUTIONS INC WW 4/28/2021 401085542 949.17 4500207360 5/28/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMENGINE DRIVEN PUMP R&M 5/4/2021 CXYLEM DEWATERING SOLUTIONS INC Count 5XYLEM DEWATERING SOLUTIONS INC Total 3,411.16$ Invoices for BCC Approval 5.11.2021Page 3216.J.2.aPacket Pg. 985Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000755159 FT to FT-Pending BCC Agenda# 0000111067 ZOLL MEDICAL CORP EMS 4/21/2021 3272945 1,021.01 45002067725/21/2021 EMS ZOLL MONITOR REPAIRS FOR EMS AMBULANCE FOR PATIENTS.MONITOR REPAIRS 4/26/2021 C0000755158 FT to FT-Pending BCC Agenda# 0000111067 ZOLL MEDICAL CORP EMS 4/21/2021 3272944 1,021.01 45002067725/21/2021 EMS ZOLL MONITOR REPAIRS FOR EMS AMBULANCE FOR PATIENTS.MONITOR REPAIRS 4/26/2021 CZOLL MEDICAL CORP Count 2ZOLL MEDICAL CORP Total2,042.02$ Count1076Total2,418,763.93$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000755305 FT to FT-Pending BCC Agenda#0000103795CDW LLC IT 4/26/2021 C266542 190,427.244500210367 5/24/2021 INCREASE SECURITY FOR COLLIER COUNTYCROWD STRIKE 4/27/2021 ACDW LLC Count 1CDW LLC Total190,427.24$ 0000752483 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 4/13/2021 4081215770 104.71 4500206434 5/13/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/14/2021 C0000752369 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 4/13/2021 4081218139 1,360.02 4500206434 5/13/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/13/2021 C0000753920 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 4/20/2021 4081910172 1,168.94 4500206434 5/20/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/20/2021 C0000753919 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 4/20/2021 4081908115 121.33 4500206434 5/20/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/20/2021 CCINTAS CORPORATION Count 4CINTAS CORPORATION Total2,755.00$ 0000751359 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/8/2021 9861839547 766.89 4500205576 5/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/9/2021 A0000752086 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/12/2021 9864830386 159.92 4500205576 5/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/13/2021 A0000752409 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/13/2021 9868060386 164.24 4500205576 5/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/14/2021 A0000752401 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/13/2021 9867413966 72.81 4500205576 5/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/14/2021 A0000752399 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/13/2021 9867413974 72.81 4500205576 5/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/14/2021 A0000752398 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/13/2021 9868060402 24.52 4500205576 5/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/14/2021 A0000752397 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/13/2021 9867414154 80.64 4500205576 5/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/14/2021 A0000752394 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/13/2021 9867413990 534.00 4500205576 5/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/14/2021 A0000752386 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/13/2021 9867414113 80.64 4500205576 5/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/14/2021 A0000752383 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/13/2021 9867004294 903.60 4500205576 5/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/14/2021 A0000752380 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/13/2021 9867004286 159.39 4500205576 5/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/14/2021 A0000752378 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/13/2021 9867414105 31.18 4500205576 5/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/14/2021 A0000752377 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/13/2021 9867414089 80.64 4500205576 5/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/14/2021 A0000752782 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/14/2021 9869255753 835.70 4500205576 5/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/15/2021 A0000752781 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/14/2021 9869476623 1,851.85 4500205576 5/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/15/2021 A0000752780 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/14/2021 9869255746 74.87 4500205576 5/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/15/2021 A0000752779 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/14/2021 9869255738 167.14 4500205576 5/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/15/2021 A0000752778 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/14/2021 9868945701 204.10 4500205576 5/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/15/2021 A0000752777 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/14/2021 9869255712 126.12 4500205576 5/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/15/2021 A0000752775 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/14/2021 9869255704 634.40 4500205576 5/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/15/2021 A0000752772 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/14/2021 9868945693 7.16 4500205576 5/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/15/2021 A0000752771 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/14/2021 9868945677 295.94 4500205576 5/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/15/2021 A0000752765 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 4/14/2021 9868793606 724.38 4500205884 5/12/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/15/2021 A0000752764 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/14/2021 9868687808 369.14 4500205576 5/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/15/2021 A0000753221 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/15/2021 9870071355 5.08 4500205576 5/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/16/2021 A0000753220 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/15/2021 9869628587 131.65 4500205576 5/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/16/2021 A0000753211 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/15/2021 9870243780 143.52 4500205576 5/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/16/2021 AInvoices for BCC Approval 5.11.2021Page 3316.J.2.aPacket Pg. 986Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000753208 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/15/2021 9870071389 258.96 4500206525 5/13/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 4/16/2021 A0000753207 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/15/2021 9870071397 429.38 4500206525 5/13/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 4/16/2021 A0000753456 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/16/2021 9871089398 185.97 4500205576 5/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/17/2021 A0000753452 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/16/2021 9871019189 29.47 4500205576 5/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/17/2021 A0000753450 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/16/2021 9871652153 92.28 4500206525 5/14/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 4/17/2021 A0000753449 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/16/2021 9872413423 11.84 4500205576 5/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/17/2021 A0000753447 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/16/2021 9871652179 67.95 4500205856 5/14/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/17/2021 A0000753443 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/16/2021 9871652138 30.48 4500205576 5/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/17/2021 A0000753442 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/16/2021 9871089414 96.04 4500205856 5/14/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/17/2021 A0000753753 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/19/2021 9872820981 85.50 4500205576 5/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/20/2021 A0000754118 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/20/2021 9875221385 12.78 4500205576 5/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/21/2021 A0000754117 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/20/2021 9875221393 79.80 4500206525 5/18/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 4/21/2021 A0000754116 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/20/2021 9875250756 187.82 4500205856 5/18/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/21/2021 A0000754114 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/20/2021 9875250749 5.29 4500205498 5/18/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/21/2021 A0000754113 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/20/2021 9875040611 104.20 4500205576 5/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/21/2021 A0000754112 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/20/2021 9875250731 171.49 4500205856 5/18/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/21/2021 A0000754110 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 4/20/2021 9875040660 122.04 4500205884 5/18/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/21/2021 A0000754109 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/20/2021 9875250723 46.14 4500205576 5/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/21/2021 A0000754107 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/20/2021 9875221377 259.00 4500205576 5/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/21/2021 A0000754105 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/20/2021 9875250715 702.16 4500205576 5/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/21/2021 A0000754104 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/20/2021 9874882252 8.06 4500205856 5/18/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/21/2021 A0000754103 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/20/2021 9875771264 1,790.40 4500205576 5/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/21/2021 A0000754100 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/20/2021 9875221369 85.05 4500205856 5/18/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/21/2021 A0000754099 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/20/2021 9875040645 71.18 4500205576 5/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/21/2021 A0000754098 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/20/2021 9875771314 60.40 4500205576 5/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/21/2021 A0000754097 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/20/2021 9875221351 56.10 4500205856 5/18/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/21/2021 A0000754095 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/20/2021 9875040652 145.88 4500205576 5/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/21/2021 A0000754093 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/20/2021 9875771272 22.34 4500205576 5/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/21/2021 A0000754092 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/20/2021 9874838825 9.94 4500205856 5/18/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/21/2021 A0000754090 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/20/2021 9875771280 418.10 4500205576 5/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/21/2021 A0000754088 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/20/2021 9874838841 8.83 4500205576 5/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/21/2021 A0000754086 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/20/2021 9875040629 46.98 4500205576 5/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/21/2021 A0000754085 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/20/2021 9875040637 152.40 4500205576 5/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/21/2021 A0000754084 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/20/2021 9875250772 9.08 4500205576 5/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/21/2021 A0000754082 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 4/20/2021 9874762231 40.00 4500205884 5/18/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/21/2021 A0000754419 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/21/2021 9876609133 519.11 4500205856 5/19/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/22/2021 A0000754418 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/21/2021 9877186016 116.58 4500205856 5/19/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/22/2021 A0000754417 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 4/21/2021 9876482606 140.72 4500205883 5/19/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/22/2021 A0000754416 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/21/2021 9876482580 2,503.92 4500205576 5/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/22/2021 A0000754415 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 4/21/2021 9877186024 1,369.17 4500205883 5/19/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/22/2021 AInvoices for BCC Approval 5.11.2021Page 3416.J.2.aPacket Pg. 987Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000754414 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/21/2021 9876482630 242.54 4500205576 5/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/22/2021 A0000754412 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 4/21/2021 9876482622 773.45 4500205883 5/19/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/22/2021 A0000754411 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/21/2021 9876220071 221.71 4500205576 5/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/22/2021 A0000754408 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 4/21/2021 9876220089 1,030.57 4500205884 5/19/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/22/2021 A0000754407 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 4/21/2021 9876220055 126.30 4500205883 5/19/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/22/2021 A0000754403 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/21/2021 9875239445 267.36 4500205856 5/19/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/22/2021 A0000754402 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/21/2021 9877339219 100.81 4500206525 5/19/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 4/22/2021 A0000754399 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/21/2021 9877186057 21.99 4500205576 5/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/22/2021 A0000754398 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/21/2021 9877186040 163.30 4500205576 5/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/22/2021 A0000754674 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 4/22/2021 9878992081 614.80 4500205884 5/20/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/23/2021 A0000754673 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 4/22/2021 9878990606 3,322.87 4500205884 5/20/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/23/2021 A0000754672 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 4/22/2021 9878295741 70.80 4500205884 5/20/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/23/2021 A0000754671 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/22/2021 9878295725 123.26 4500205856 5/20/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/23/2021 A0000754670 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/22/2021 9876856635 24.38 4500205576 5/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/23/2021 A0000754668 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/22/2021 9877808981 434.27 4500205576 5/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/23/2021 A0000754666 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 4/22/2021 9876856593 522.35 4500205884 5/20/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/23/2021 A0000754663 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/22/2021 9876856619 409.92 4500205576 5/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/23/2021 A0000754662 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 4/22/2021 9877808973 87.56 4500205884 5/20/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/23/2021 A0000754661 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/22/2021 9876856601 5,759.71 4500205576 5/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/23/2021 A0000754660 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/22/2021 9877971920 1,505.00 4500205576 5/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/23/2021 A0000754658 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/22/2021 9877971896 1,588.54 4500205576 5/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/23/2021 A0000754657 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/22/2021 9878295683 51.83 4500205576 5/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/23/2021 A0000754655 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/22/2021 9878295717 718.09 4500205576 5/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/23/2021 A0000754977 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/23/2021 9879871326 88.86 4500206525 5/21/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 4/24/2021 A0000754975 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/23/2021 9879936202 813.19 4500206525 5/21/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 4/24/2021 A0000754973 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/23/2021 9879871318 299.56 4500206525 5/21/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 4/24/2021 A0000755288 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/26/2021 9880772539 309.24 4500205856 5/24/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/27/2021 A0000755279 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/26/2021 9880531737 23.17 4500206525 5/24/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 4/27/2021 A0000755587 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/27/2021 9882347611 19.60 4500205856 5/25/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/28/2021 A0000755584 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/27/2021 9882093850 33.50 4500205498 5/25/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/28/2021 A0000755582 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/27/2021 9882002992 586.80 4500205856 5/25/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/28/2021 A0000755580 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/27/2021 9883286669 3,019.50 4500205576 5/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/28/2021 A0000755576 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/27/2021 9882897565 32.20 4500205576 5/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/28/2021 A0000755575 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/27/2021 9882897540 569.91 4500205856 5/25/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/28/2021 A0000755574 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/27/2021 9882897557 15.24 4500205856 5/25/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/28/2021 A0000755572 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/27/2021 9882897532 255.64 4500205856 5/25/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/28/2021 A0000755570 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/27/2021 9882477186 338.44 4500205576 5/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/28/2021 A0000755569 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/27/2021 9882477194 274.04 4500205576 5/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/28/2021 A0000755568 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/27/2021 9882477178 28.32 4500205576 5/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/28/2021 A0000755567 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/27/2021 9882477152 1,020.374500205856 5/25/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/28/2021 AInvoices for BCC Approval 5.11.2021Page 3516.J.2.aPacket Pg. 988Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000755565 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/27/2021 9882477145 378.06 4500205856 5/25/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/28/2021 A0000755908 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/28/2021 9884123762 10.14 4500205856 5/26/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/29/2021 A0000755907 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/28/2021 9884404170 220.17 4500205856 5/26/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/29/2021 A0000755906 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/28/2021 9884123754 64.40 4500205576 5/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/29/2021 A0000755893 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/28/2021 9883853294 55.44 4500205498 5/26/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/29/2021 A0000755892 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/28/2021 9883853286 185.22 4500206525 5/26/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 4/29/2021 A0000755879 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/28/2021 9884404196 890.76 4500205576 5/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/29/2021 A0000755878 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/28/2021 9884404188 134.64 4500205576 5/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/29/2021 A0000755877 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/28/2021 9883249634 47.50 4500205498 5/26/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/29/2021 AGRAINGER INDUSTRIAL SUPPLY Count 116GRAINGER INDUSTRIAL SUPPLY Total 47,150.48$ 0000752727 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/13/2021 9320975865 40.88 4500205934 5/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 4/14/2021 A0000752905 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/14/2021 9321001529 31.58 4500205934 5/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 4/15/2021 A0000752904 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WT 4/14/2021 9320999447 662.59 4500205932 5/12/2021 PROVIDE ELECTRICAL SUPPLIES FOR USE BY THE WELLFIELD DEPTELECTRICAL SUPPLIES 4/15/2021 A0000753833 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/19/2021 9321053420 486.45 4500205934 5/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 4/20/2021 A0000753831 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/19/2021 9321063870 319.43 4500205934 5/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 4/20/2021 A0000754446 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/21/2021 9321108120 24.43 4500205934 5/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 4/22/2021 A0000754445 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/21/2021 9321108121 296.72 4500205934 5/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 4/22/2021 A0000755022 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/23/2021 9321153221 68.30 4500205934 5/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 4/26/2021 AGRAYBAR ELECTRIC COMPANY INC Count 8GRAYBAR ELECTRIC COMPANY INC Total 1,930.38$ 0000754199 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 4/20/2021 55930 53,873.00 4500207997 5/20/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCWRF 4/21/2021 CJOHN MADER ENTERPRISES INC Count 1JOHN MADER ENTERPRISES INC Total 53,873.00$ 0000750577 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 3/8/2021 1158116864 477.28 4500206060 4/5/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESELEVATOR SERVICE/REPAIR 4/6/2021 A0000750579 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 3/23/2021 1158126156 811.78 4500206060 4/20/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESELEVATOR SERVICE/REPAIR 4/6/2021 A0000750578 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 3/23/2021 1158126157 449.91 4500206060 4/20/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESELEVATOR SERVICE/REPAIR 4/6/2021 AKONE INC Count 3KONE INC Total1,738.97$ Count133Total Piggyback Contracts With Purchase Orders Totaling > $50,000 297,875.07$ Grand Count 1209Grand Total2,716,639.00$ Invoices for BCC Approval 5.11.2021Page 3616.J.2.aPacket Pg. 989Attachment: Invoices for BCC Approval 5.11.2021 (15796 : 273 Report)
Bat-TrxCrdPgmCardholderCardholder C.Ctr/Fd. Ctr.Cardholder C.Ctr/Fd. Ctr. DescActual Exp.Type Desc Trx DtReceipt DateFI Post DtFI Due Dt FI Doc Merch Name Amt Purpose4929-54 JPMV PAULA BRETHAUER 0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 03/04/2021 03/08/2021 05/03/2021 04/25/2021 0101146234 OFFICE DEPOT #1165 30.55 To support the organization best perform work4929-86 JPMV PAULA BRETHAUER 0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 03/04/2021 03/08/2021 05/03/2021 04/25/2021 0101146242 OFFICE DEPOT #1165 54.98 To continue operations in the BCC Offices4940-15 JPMV PAULA BRETHAUER 0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 03/22/2021 03/23/2021 05/03/2021 04/25/2021 0101146233 SUN SENTINEL MG2 1.00 Subscription Canceled.4937-31 JPMV PAULA BRETHAUER 0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 03/16/2021 03/18/2021 05/04/2021 04/25/2021 0101146558 OFFICE DEPOT #1165 166.18 To support the organization best perform work4939-1 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 03/18/2021 03/22/2021 05/03/2021 04/25/2021 0101146300 OFFICE DEPOT #1165 81.23 Daily operational supplies4939-41 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 03/18/2021 03/22/2021 05/03/2021 04/25/2021 0101146298 OFFICE DEPOT #1165 26.20 Daily operational supplies4939-48 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 03/18/2021 03/22/2021 05/03/2021 04/25/2021 0101146297 OFFICE DEPOT #1165 12.42 Daily operational supplies4941-48 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 03/23/2021 03/24/2021 05/03/2021 04/25/2021 0101146299 AMZN MKTP US*NA6QT4713 35.75 Desk Name Plate for Airport CSR4957-30 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN MAINTENANCE LANDSCAPING 04/07/2021 04/08/2021 05/04/2021 05/25/2021 0101146634 LOWES #02261* 89.82 New Terminal Outdoor Planters4958-7 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN MAINTENANCE LANDSCAPING 04/07/2021 04/09/2021 05/04/2021 05/25/2021 0101146643 THE HOME DEPOT 6348 330.86 New Terminal Outdoor Planters/landscape4960-14 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN MAINTENANCE LANDSCAPING 04/12/2021 04/13/2021 05/04/2021 05/25/2021 0101146649 TROPEX PLANT SERVICES 1,468.00 Planters for new terminal outdoor4961-8 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN PHOTO PROCESSING 04/13/2021 04/14/2021 05/04/2021 05/25/2021 0101146633 ETSY.COM - DONEASVGSHOP 79.90 Memorial Photo4961-28 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN MINOR OFFICE FURNITURE 04/13/2021 04/14/2021 05/04/2021 05/25/2021 0101146645 IN *PARADISE GLASS & MIRR 555.00 Protect rattan table tops in passenger Area4962-1 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN MERCHANDISE RESALE 04/13/2021 04/15/2021 05/04/2021 05/25/2021 0101146631MYPILOTSTORE.COM 70.00 Giftshop items4963-44 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER CONTRACTUAL SERVICES 04/15/2021 04/16/2021 05/04/2021 05/25/2021 0101146646 AROMA COFFEE 562.05 service provided to airport customers4964-10 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN MINOR OFFICE FURNITURE 04/17/2021 04/19/2021 05/04/2021 05/25/2021 0101146632 AMZN MKTP US*Z02517J23 73.75 Historical plaques4964-47 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN MAINTENANCE LANDSCAPING 04/16/2021 04/19/2021 05/04/2021 05/25/2021 0101146647 SITEONE LANDSCAPE SUPPLY, 900.39 Maintain Airport landscaping4965-15 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN PHOTO PROCESSING 04/19/2021 04/20/2021 05/04/2021 05/25/2021 0101146629 IN *MARCO ISLAND HISTORIC 60.00 Historical photos for terminal4965-18 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 04/19/2021 04/20/2021 05/04/2021 05/25/2021 0101146626 WAL-MART #3417 27.47 webcam4965-25 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 04/19/2021 04/20/2021 05/04/2021 05/25/2021 0101146627 WAL-MART #3417 42.76 Misc. items...command hooks4965-29 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN MINOR OFFICE FURNITURE 04/19/2021 04/20/2021 05/04/2021 05/25/2021 0101146636 AMZN MKTP US*102RD1763 93.99 Office/building decor4971-4 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN MULCH 04/20/2021 04/21/2021 05/04/2021 05/25/2021 0101146630 FORESTRY RESOURCES 120 60.61 mulch to maintain airport landscaping4971-13 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 04/20/2021 04/21/2021 05/04/2021 05/25/2021 0101146639 ARTMILL 256.57 Historical Wall painting/photo4972-1 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 04/20/2021 04/22/2021 05/04/2021 05/25/2021 0101146642 THE HOME DEPOT 6348 261.48 Airport Landscape Maintenance4973-11 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 04/22/2021 04/23/2021 05/04/2021 05/25/2021 0101146625 LOWES #02261* 9.96 Needed for Lines operations4973-16 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN MERCHANDISE RESALE 04/22/2021 04/23/2021 05/04/2021 05/25/2021 0101146648 4IMPRINT 1,318.99 Gift shop items4973-40 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 04/20/2021 04/23/2021 05/04/2021 05/25/2021 0101146637 OFFICE DEPOT #1165 145.18 Airport Customers convenience4975-9 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER EQUIP REPAIRS AND MAINTENANCE 04/26/2021 04/27/2021 05/04/2021 05/25/2021 0101146644 FORT MYERS FORKLIFT 422.00 Preventative maintenance of Lektros4944-30 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS RENT TEMPORARY STORAGE 03/28/2021 03/29/2021 05/04/2021 04/25/2021 0101146566 AMZN MKTP US*OA6V96VE3 53.38 To provide up to date info of classes to public4931-1 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA MAINTENANCE OF GROUNDS ALLOCATED 03/09/2021 03/10/2021 04/22/2021 04/25/2021 0101144414 AMZN MKTP US*2A8BR1431 54.99 Supplies for use in BGTCRA4933-24 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA MAINTENANCE OF GROUNDS ALLOCATED 03/11/2021 03/12/2021 04/22/2021 04/25/20210101144418 AMZN MKTP US*9D4MK1VL3 149.97 Supplies for CRA maintenance4934-58 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 03/12/2021 03/15/2021 04/22/2021 04/25/2021 0101144420 VZWRLSS*APOCC VISB 153.67 Cell Phone Service for BGTCRA Staff4938-11 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 03/17/2021 03/19/2021 04/22/2021 04/25/2021 0101144415 OFFICE DEPOT #1165 111.91 Office supplies for CRA staff use4942-23 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 03/24/2021 03/25/2021 04/22/2021 04/25/2021 0101144413 WAL-MART #1119 14.64 Office supplies for CRA staff use4952-26 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA MARKETING AND PROMOTIONAL 03/31/2021 04/01/2021 05/04/2021 05/25/2021 0101146614 WWW.1AND1.COM 8.71 Website hosting - Bayshore CRA4942-65 JPMV TAMI SCOTT 0000138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 03/23/2021 03/25/2021 05/04/2021 04/25/2021 0101146392 AMERICAN FARMS LLC 129.00 Plantings for Bayshore MSTU4954-4 JPMV TAMI SCOTT 0000138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 04/02/2021 04/05/2021 05/04/2021 05/25/2021 0101146391 THE HOME DEPOT #6348 48.70 Supplies for MSTU plantings4954-1 JPMV RICK LOCASTRO 0000100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 04/03/2021 04/05/2021 05/03/2021 05/25/2021 0101146325 MAILCHIMP *MISC 204.95 Public Outreach Through Use of Newsletter4944-72 JPMV ANDREW SOLIS 0000100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 03/27/2021 03/29/2021 05/03/2021 04/25/2021 0101146359MAILCHIMP *MISC 135.00 communication with constituents4933-40 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 03/10/2021 03/12/2021 05/03/2021 04/25/2021 0101146368 OFFICE DEPOT #1165 154.55 Contract # 46-4741 / bid# 19-7604-PB4954-8 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 04/04/2021 04/05/2021 05/03/2021 05/25/2021 0101146322AMAZON.COM*UE68S53Z3 AMZN 212.10 Item to protect county asset from breaking4932-3 JPMV KURT KLAS 0000156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 03/09/2021 03/11/2021 05/04/2021 04/25/2021 0101146550 THE HOME DEPOT 6373 92.98 Secure county property and vehicle maintenance4931-31 JPMV CLINT PERRYMAN 0000110405 BEACH ENGINEERING MINOR OPERATING EQUIPMENT 03/09/2021 03/10/2021 05/04/2021 04/25/2021 0101146563CDW GOVT #9022833 110.50 Maintain Coastal Zone operations and services4944-97 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/26/2021 03/29/2021 05/04/2021 04/25/2021 0101146482 AMZN MKTP US*JO0X66GF3 28.76 Purchase of Promo Prize Wheel for CAT events4954-30 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/31/2021 04/05/2021 05/04/2021 05/25/2021 0101146478 OFFICE DEPOT #1079 9.99 Purchase of Laptop Webcam cover4954-80 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/31/2021 04/05/2021 05/04/2021 05/25/2021 0101146481 OFFICE DEPOT #1165 19.99 Purchase of USB C to USB adapter for Laptop4953-48 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 03/31/2021 04/02/2021 05/04/2021 05/25/2021 0101146605 THE HOME DEPOT #6348 20.90 Spray paint to cover up graffiti4954-32 JPMV MICHELLE SHANNON 0000138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 04/01/2021 04/05/2021 05/03/2021 05/25/2021 0101146263 OFFICE DEPOT #1165 34.99 Minor operating equipment for GMD North4954-102 JPMV MICHELLE SHANNON 0000138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 04/01/2021 04/05/2021 05/03/2021 05/25/2021 0101146265 OFFICE DEPOT #1165 205.91 Minor office equipment for GMD North4934-6 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN CABLE TV/INTERNET 03/14/2021 03/15/2021 04/28/2021 04/25/2021 0101145741 COMCAST/XFINITY 260.02 Provide cable/internet services to staff & public4942-40 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN CABLE TV/INTERNET 03/24/2021 03/25/2021 04/28/2021 04/25/2021 0101145740 COMCAST/XFINITY 113.42 Provide cable/internet services to staff & public4951-24 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN CABLE TV/INTERNET 03/30/2021 03/31/2021 05/03/2021 00/25/0000 0101146307 COMCAST/XFINITY 88.45 PROVIDE CABLE-INTERNET SERVICES TO STAFF & PUBLIC4951-34 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN CABLE TV/INTERNET 03/30/2021 03/31/2021 05/03/2021 00/25/0000 0101146308 COMCAST/XFINITY 88.45 PROVIDE CABLE-INTERNET SERVICES TO STAFF & PUBLIC4952-22 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 03/31/2021 04/01/2021 05/03/2021 05/25/2021 0101146306 SAFETY FIRST 60.00 Provide stamps for EPR4954-106 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN CABLE TV/INTERNET 04/03/2021 04/05/2021 05/03/2021 05/25/2021 0101146305 COMCAST/XFINITY 9.34 Provide cable/internet services to staff & public4932-27 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 03/09/2021 03/11/2021 04/26/2021 04/25/2021 0101144858 THE HOME DEPOT #6373 135.24 Maintain County owned property4931-18 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 03/09/2021 03/10/2021 04/30/2021 04/25/2021 0101145997 MUNICIPAL SIGN AND SUPPLY 305.20 Support service delivery4936-41 JPMV CHARLES KAMMERER 0000101590 CORP BUSINESS OPS OTHER TRAINING EDUCATIONAL EXPENSES 03/15/2021 03/17/2021 05/03/2021 04/25/2021 0101146205 FLORIDA GOVERNMENT FINAN 300.00 FGFOA annual conference4953-30 JPMV CHARLES KAMMERER 0000101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 03/30/2021 04/02/2021 05/04/2021 05/25/2021 0101146537 OFFICE DEPOT #1079 24.99 Supplies for CBO office4953-31 JPMV CHARLES KAMMERER 0000101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 03/30/2021 04/02/2021 05/04/2021 05/25/2021 0101146538 OFFICE DEPOT #1165 28.44 Supplies for CBO office4929-73 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 03/05/2021 03/08/2021 04/22/2021 04/25/2021 0101144690 SENDGRID 1-877-969-8647 14.95 Monthly charge payment for The Accelerator4934-17 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 03/14/2021 03/15/2021 04/23/2021 04/25/2021 0101144706 NEXUDUS LTD 311.00 Monthly charge payment for The Accelerator4937-17 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS PRINTING AND OR BINDING OUTSIDE VENDORS 03/17/2021 03/18/2021 04/23/2021 04/25/2021 0101144703 PALM PRINTING 98.52 Printing design services to help promote CC4932-22 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 03/10/2021 03/11/2021 05/04/2021 04/25/2021 0101146507 NEXUDUS LTD 52.60 Monthly charge payment for The Accelerator4942-55 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS MINOR DATA PROCESSING EQUIPMENT 03/24/2021 03/25/2021 05/04/2021 04/25/2021 0101146508 AMZN MKTP US*MR7EE96U3 67.98 Daily office supplies to help employees promote CC4937-48 JPMV LEO OCHS 0000100110 COUNTY MANAGER ADMIN TELEPHONE EXTRAS 03/18/2021 03/18/2021 05/04/2021 04/25/2021 0101146596 APPLE.COM/BILL 2.99 Maintain CMO Operations and Services4957-1 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/07/2021 04/08/2021 05/05/2021 05/25/2021 0101147091 RICOH USA, INC 165.98 copying fees4958-1 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/07/2021 04/09/2021 05/05/2021 05/25/2021 0101147074 OFFICE DEPOT #2355 7.02 binding of judicial resources4958-23 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/08/2021 04/09/2021 05/05/2021 05/25/2021 0101147084 VERIZONWRLSS*RTCCR VB 60.95 Judicial duty phone4964-75 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/17/2021 04/19/2021 05/05/2021 05/25/2021 0101147075 AMZN MKTP US*UU8GU36K3 15.83 adaptor for IT needs4965-23 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/19/2021 04/20/2021 05/05/2021 05/25/2021 0101147077 AMZN MKTP US*O63F96LK3 19.99 it supplies4971-27 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/20/2021 04/21/2021 05/05/2021 05/25/2021 0101147093 AMZN MKTP US*T54UL30Q3 239.94 disinfectant wipes for bailiffs.4973-35 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/22/2021 04/23/2021 05/05/2021 05/25/2021 0101147098 CDW GOVT #C113602 600.00 web cams for courtrooms4974-1 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/23/2021 04/26/2021 05/05/2021 05/25/2021 0101147085 CDW GOVT #C200627 120.00 cameras for virtual proceedings4974-6 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/24/2021 04/26/2021 05/05/2021 05/25/2021 0101147087 AMAZON.COM*GG6Y84ZK3 133.17 antic for sanitizing4974-10 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/25/2021 04/26/2021 05/05/2021 05/25/2021 0101147081 AMZN MKTP US*W75TS7AW3 50.98 it supplies for jury trials4974-23 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/26/2021 04/26/2021 05/05/2021 05/25/2021 0101147102 DMI* DELL HIGHER EDUC 785.00 laptop for staff4974-52 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/23/2021 04/26/2021 05/05/2021 05/25/2021 0101147082 AMZN MKTP US*0T7MP2ME3 55.95 it supplies for trial4974-56 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/25/2021 04/26/2021 05/05/2021 05/25/2021 0101147089 AMZN MKTP US*C713X6183 164.16 supplies for jury trial4974-71 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/23/2021 04/26/2021 05/05/2021 05/25/2021 0101147095 CDW GOVT #C184270 420.00 cameras for virtual proceedings4975-5 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/26/2021 04/27/2021 05/05/2021 05/25/2021 0101147107 USPS.COM POSTAL STORE 1,541.85 stamps for mailing out pleadings4981-10 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/23/2021 04/28/2021 05/05/2021 05/25/2021 0101147080 OFFICE DEPOT #1165 44.05 office supplies for workflow ease4981-21 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/23/2021 04/28/2021 05/05/2021 05/25/2021 0101147088 OFFICE DEPOT #1165 160.58 office supplies for workflow ease4981-37 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/27/2021 04/28/2021 05/05/2021 05/25/2021 0101147078 AMAZON.COM*092CL6ST3 AMZN 35.99 it supplies for jury trial4982-19 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/28/2021 04/29/2021 05/05/2021 05/25/2021 0101147076 AMZN MKTP US*II5BE58M3 18.67 supplies for jury trial4983-26 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/28/2021 04/30/2021 05/05/2021 05/25/2021 0101147106 SHI INTERNATIONAL CORP 1,034.57 software for judicial laptops4939-51 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 03/20/2021 03/22/2021 05/04/2021 04/25/2021 0101146570 PET SUPPLIES PLUS #4124 26.04 SUPPORT SERVICES DELIVERY4957-5 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 04/05/2021 04/08/2021 05/05/2021 05/25/2021 0101147110 OFFICE DEPOT #1165 57.39 SUPPORT SERVICES DELIVERY4963-42 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 04/15/2021 04/16/2021 05/05/2021 05/25/2021 0101147109 MUNICIPAL SIGN AND SUPPLY 50.00 SUPPORT SERVICES DELIVERY4972-42 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 04/18/2021 04/22/2021 05/05/2021 05/25/2021 0101147111 OFFICE DEPOT #1165 97.13 SUPPORT SERVICES DELIVERY4942-60 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 03/24/2021 03/25/2021 05/04/2021 04/25/2021 0101146531 FACEBK PZ6762TC72 25.00 SUPPORT SERVICES DELIVERY4942-75 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 03/24/2021 03/25/2021 05/04/2021 04/25/2021 0101146533 CHEWY.COM 52.99 SUPPORT WELFARE OF ANIMALS IN DAS CARECollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 5/5/2021P-Cards for BCC Approval 5.11.2021Page 116.J.2.bPacket Pg. 990Attachment: P-Cards for BCC Approval 5.11.2021 (15796 : 273 Report)
Bat-TrxCrdPgmCardholderCardholder C.Ctr/Fd. Ctr.Cardholder C.Ctr/Fd. Ctr. DescActual Exp.Type Desc Trx DtReceipt DateFI Post DtFI Due Dt FI Doc Merch Name Amt Purpose4934-83 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/13/2021 03/15/2021 05/04/2021 04/25/2021 0101146425 ADOBE CREATIVE CLOUD 52.99 SUPPORT SERVICES DELIVERY4944-89 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/28/2021 03/29/2021 05/04/2021 04/25/2021 0101146424 MAILCHIMP 14.99 MONTHLY NEWSLETTER4944-109 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/26/2021 03/29/2021 05/04/2021 04/25/2021 0101146427 STK*SHUTTERSTOCK 99.00 MARKETING TOOL4937-43 JPMV DAVID ROBINSON 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 03/17/2021 03/18/2021 05/04/2021 04/25/2021 0101146433 VETCOVE* VETLOGIC 45.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE4959-56 JPMV DAVID ROBINSON 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/09/2021 04/12/2021 05/04/2021 05/25/2021 0101146432 VETCOVE* MEDCARE HEALT 65.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE4965-22 JPMV DAVID ROBINSON 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/19/2021 04/20/2021 05/04/2021 05/25/2021 0101146430 MERIAL LTD 2,561.88 SUPPORT WELFARE OF ANIMALS IN DAS CARE4971-22 JPMV DAVID ROBINSON 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/20/2021 04/21/2021 05/04/2021 05/25/2021 0101146426 IDEXX DISTRIBUTION INC 3,250.11 SUPPORT WELFARE OF ANIMALS IN DAS CARE4942-25 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/23/2021 03/25/2021 05/04/2021 04/25/2021 0101146606 SUTHERLAND GENERAL STORE 19.49 SUPPORT WELFARE OF ANIMALS IN DAS CARE4943-36 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/24/2021 03/26/2021 04/27/2021 04/25/2021 0101144970 THE ANIMALIFE VETERINARY 316.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE4944-49 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 03/24/2021 03/29/2021 04/27/2021 04/25/2021 0101144976 OFFICE DEPOT #1165 41.94 SUPPORT SERVICES DELIVERY4944-83 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 03/24/2021 03/29/2021 04/27/2021 04/25/2021 0101144987 OFFICE DEPOT #1165 2.46 SUPPORT SERVICES DELIVERY4944-84 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 03/24/2021 03/29/2021 04/27/2021 04/25/2021 0101144977 OFFICEMAX/OFFICEDEPT#6876 30.21 SUPPORT SERVICES DELIVERY4952-34 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 03/31/2021 04/01/2021 04/27/2021 05/25/2021 0101144984 PUBLIX #1208 6.04 SUPPORT SERVICES DELIVERY4941-12 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 03/23/2021 03/24/2021 05/04/2021 04/25/2021 0101146610 PUBLIX #410 11.60 SUPPORT WELFARE OF ANIMALS IN DAS CARE4944-80 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK FOOD OPERATING SUPPLIES 03/26/2021 03/29/2021 04/21/2021 04/25/2021 0101144365 WAL-MART #1119 100.37 SUPPORT SERVICES DELIVERY4952-38 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK FOOD OPERATING SUPPLIES 03/30/2021 04/01/2021 04/21/2021 05/25/2021 0101144364 LITTLE CAESARS 0832 0001 66.60 SUPPORT SERVICES DELIVERY4954-96 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK MINOR DATA PROCESSING EQUIPMENT 03/31/2021 04/05/2021 04/21/2021 05/25/2021 0101144361 OFFICE DEPOT #1165 18.49 SUPPORT SERVICES DELIVERY4954-49 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK MINOR DATA PROCESSING EQUIPMENT 03/31/2021 04/05/2021 04/27/2021 05/25/2021 0101144964 OFFICE DEPOT #1165 381.65 SUPPORT SERVICES DELIVERY4954-69 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 04/02/2021 04/05/2021 04/27/2021 05/25/2021 0101144952 AMZN MKTP US*VP6OD0EI3 34.74 SUPPORT SERVICES DELIVERY4943-21 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK OFFICE SUPPLIES GENERAL 03/23/2021 03/26/2021 04/26/2021 04/25/2021 0101144765 OFFICE DEPOT #1165 (58.40) Refund for trans 4934-284943-30 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK OFFICE SUPPLIES GENERAL 03/25/2021 03/26/2021 04/26/2021 04/25/2021 0101144773 S&S WORLDWIDE, INC. 285.03 Items for fee based program4944-2 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK OTHER CONTRACTUAL SERVICES 03/25/2021 03/29/2021 04/26/2021 04/25/2021 0101144769 FUN EXPRESS 36.79 Items for fee based program4944-38 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK OFFICE SUPPLIES GENERAL 03/27/2021 03/29/2021 04/26/2021 04/25/2021 0101144768 AMZN MKTP US*ZG5B85XG3 13.98 Items for fee based program4944-46 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK OFFICE SUPPLIES GENERAL 03/25/2021 03/29/2021 04/26/2021 04/25/2021 0101144764 OFFICE DEPOT #1165 (127.48) Refund for Trans 4934-714944-61 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK OFFICE SUPPLIES GENERAL 03/26/2021 03/29/2021 04/26/2021 04/25/2021 0101144770 AMZN MKTP US*9A73E2B43 53.98 Items for fee based program4944-62 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK OTHER CONTRACTUAL SERVICES 03/25/2021 03/29/2021 04/26/2021 04/25/2021 0101144771FUN EXPRESS 270.42 Items for fee based program4939-57 JPMV AHMED EL 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/19/2021 03/22/2021 04/28/2021 04/25/2021 0101145796 THE HOME DEPOT 280 286.59 Supplies for Culinary Accelerator4942-9 JPMV AHMED EL 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/22/2021 03/25/2021 04/28/2021 04/25/2021 0101145792 OFFICE DEPOT #1165 19.98 Supplies for Immokalee Culinary Accelerator4942-71 JPMV AHMED EL 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/22/2021 03/25/2021 04/28/2021 04/25/2021 0101145794 OFFICE DEPOT #1165 45.98 Supplies for Immokalee Culinary Accelerator4945-30 JPMV AHMED EL 0000138760 ECONOMIC DEV LICENSES AND PERMITS 03/29/2021 03/30/2021 04/30/2021 04/25/2021 0101146157 DEPT OF BUS AND PROF R 292.00 License for Immokalee Food Accelerator4929-20 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 03/05/2021 03/08/2021 05/03/2021 04/25/2021 0101146270 OFFICE DEPOT #1165 143.32 Daily office supplies to help employees promote CC4929-85 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 03/07/2021 03/08/2021 05/03/2021 04/25/2021 0101146268 OFFICE DEPOT #1165 49.99 Daily office supplies to help employees promote CC4944-7 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 03/25/2021 03/29/2021 05/03/2021 04/25/2021 0101146269 OFFICE DEPOT #1165 76.19 Daily office supplies to help employees promote CC4944-106 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 03/25/2021 03/29/2021 05/03/2021 04/25/2021 0101146264 OFFICEMAX/OFFICEDEPT#6876 12.00 Daily office supplies to help employees promote CC4929-34 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 03/05/2021 03/08/2021 05/04/2021 04/25/2021 0101146600 OFFICE DEPOT #1165 29.08 Daily office supplies to help employees promote CC4941-11 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 03/22/2021 03/24/2021 04/23/2021 04/25/2021 0101144728 GRAINGER 101.91 Day to day operations4942-24 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 03/23/2021 03/25/2021 04/23/2021 04/25/2021 0101144729 GRAINGER 418.93 Day to day operations4934-92 JPMV JOHN NEUMAN 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 03/12/2021 03/15/2021 05/04/2021 04/25/2021 0101146565 WAL-MART #5055 108.48 Sunscreen/Batteries for staff working in field4934-35 JPMV MICHAEL SHAW 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 03/12/2021 03/15/2021 05/03/2021 04/25/2021 0101146385 SUNSHINE ACE -EAST NAPLE 30.60 Day to day operations4942-53 JPMV MICHAEL SHAW 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 03/24/2021 03/25/2021 05/03/2021 04/25/2021 0101146384 SUNSHINE ACE -EAST NAPLE 27.22 Hardware to install monitors in EOC4945-29 JPMV MICHAEL SHAW 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 03/29/2021 03/30/2021 05/04/2021 04/25/2021 0101146592 LOGMEIN*GOTOMEETING 47.00 GoToMeeting - day to day operations.4963-47 JPMV RICHARD ZYVOLOSKI 0000144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 04/14/2021 04/16/2021 05/04/2021 05/25/2021 0101146623 IN *PC WEATHER PRODUCTS, 2,590.00 Annual HurrTrack Update - SASW014937-45 JPMV WILLIAM LANG 0000144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 03/17/2021 03/18/2021 05/04/2021 04/25/2021 0101146505 IN *SKYBASE COMMUNICATION 158.00 Satellite phone service4938-39 JPMV JOHN BECKMAN 0000144610 EMS OTHER OPERATING SUPPLIES 03/18/2021 03/19/2021 05/04/2021 04/25/2021 0101146603 IN *DIEGO'S SIGNS INC 22.00 DECAL REPLACEMENT ON BC VEHICLE #CC2-13144931-43 JPMV JUAN CAMPS 0000144610 EMS OTHER OPERATING SUPPLIES 03/09/2021 03/10/2021 04/21/2021 04/25/2021 0101144358 WAL-MART #3417 82.68 TO MAINTAIN COVID VACCINES TEMP CONTROLLED.4933-10 JPMV JUAN CAMPS 0000144610 EMS OTHER OPERATING SUPPLIES 03/11/2021 03/12/2021 04/21/2021 04/25/2021 0101144359 SQ *PAXUSA LLC 425.00 To provide BC83 and Med Flight ground apparatus4940-3 JPMV JUAN CAMPS 0000144610 EMS OTHER OPERATING SUPPLIES 03/22/2021 03/23/2021 04/21/2021 04/25/2021 0101144356 WM SUPERCENTER #505520.76 FOR DOCUMENTING DATE AND TIMES FOR VACCINATION.4941-34 JPMV JUAN CAMPS 0000144610 EMS MEDICAL SUPPLIES 03/23/2021 03/24/2021 04/21/2021 04/25/2021 0101144357 DIRECT HOME MEDICAL LLC 43.80 ADAPTERS NEEDED FOR OXYGEN TUBING/CONCENTRATORS.4951-30 JPMV JUAN CAMPS 0000144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 03/30/2021 03/31/2021 05/04/2021 00/25/0000 0101146554 UOFA AHLS ESTORE 79.10 MANUALS FOR PARAMEDICS ON AHLS FOR TOX MEDICS4933-41 JPMV KAREN WOOD 0000144610 EMS OTHER OPERATING SUPPLIES 03/11/2021 03/12/2021 04/29/2021 04/25/2021 0101145883 ULINE *SHIP SUPPLIES 59.21 FREIGHT4939-76 JPMV KAREN WOOD 0000144610 EMS CLOTHING AND UNIFORM PURCHASES 03/19/2021 03/22/2021 05/03/2021 04/25/2021 0101146225 WILLIAMS AND WILLIAMS 262.67 TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.4962-53 JPMV KAREN WOOD 0000144610 EMS MEDICINES AND DRUGS 04/12/2021 04/15/2021 05/05/2021 05/25/2021 0101147103 BOUND TREE MEDICAL LLC 3,127.30 PROVIDE EMS AMBULANCES W/ MEDICATION FOR PATIENTS.4973-15 JPMV KAREN WOOD 0000144610 EMS MEDICINES AND DRUGS 04/21/2021 04/23/2021 05/05/2021 05/25/2021 0101147101 BOUND TREE MEDICAL LLC 465.08 PROVIDE EMS AMBULANCES W/ MEDICATION FOR PATIENTS.4932-10 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 03/10/2021 03/11/2021 05/03/2021 04/25/2021 0101146349 SCUBADVENTURES 26.50 Aircraft tank service4934-68 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER MINOR OPERATING EQUIPMENT 03/12/2021 03/15/2021 05/04/2021 04/25/2021 0101146685 GRAINGER 155.75 Garden hose Garden Hose4954-35 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 04/01/2021 04/05/2021 05/04/2021 05/25/2021 0101146547 OFFICE DEPOT #1165 101.92 Office supplies4951-31 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 03/25/2021 03/31/2021 04/28/2021 00/25/0000 0101145736 OFFICE DEPOT #1165 281.76 BATTERY BACKUPS TO KEEP AT EMS ADMIN AS BACKUP4954-70 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 04/01/2021 04/05/2021 04/28/2021 05/25/2021 0101145735 OFFICE DEPOT #1165 96.10 LABELS FOR ORGANIZATION FOR TRAINING DEPT.4941-32 JPMV ERIN COOK 0000144505 EMS HELICOPTER COMPUTER SOFTWARE 03/22/2021 03/24/2021 04/28/2021 04/25/2021 0101145830 SHI INTERNATIONAL CORP 344.50 ADOBE LICENSE FOR MEDFLIGHT4942-33 JPMV ERIN COOK 0000144505 EMS HELICOPTER TOLLS 03/24/2021 03/25/2021 04/28/2021 04/25/2021 0101145828 SUNPASS*ACC95142603 5.75 TOLL FOR AMBULANCE DURING A TRANSPORT.4932-6 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER AVIATION R AND M 03/10/2021 03/11/2021 05/03/2021 04/25/2021 0101146222 GRAINGER 266.00 Aircraft parking bumpers #46000052104945-13 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/29/2021 03/30/2021 05/04/2021 04/25/2021 0101146480 OUTERLINK CORP 144.32 AIRCRAFT SATELLITE TRACKING SUBSCRIPTION4929-33 JPMV CLETE MILLS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/05/2021 03/08/2021 05/04/2021 04/25/2021 0101146475 HYDRAULIC SUPPLY COMPA 10.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4944-51 JPMV CLETE MILLS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2021 03/29/2021 05/04/2021 04/25/2021 0101146476 HYDRAULIC SUPPLY COMPA 17.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4951-23 JPMV CLETE MILLS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/30/2021 03/31/2021 05/04/2021 00/25/0000 0101146477 HYDRAULIC SUPPLY COMPA 31.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4929-75 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/05/2021 03/08/2021 04/28/2021 04/25/2021 0101145791 PMT*FL LICENSE/TAG/ASMT 358.39 TAG TITLE REGISTRATION4942-61 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/23/2021 03/25/2021 05/03/2021 04/25/2021 0101146274 AMZN MKTP US*ZX0106JR3 233.95 FLEET EMPLOYEE TOOLS - G. GUESS4937-39 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2021 03/18/2021 04/22/2021 04/25/2021 0101144683 TORKLIFT INTERNATIONAL, I 549.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4958-34 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/08/2021 04/09/2021 05/03/2021 05/25/2021 0101146383 MISHIMOTO 561.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4965-9 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/16/2021 04/20/2021 05/03/2021 05/25/2021 0101146377 COLLIER TIRE AND AUTO REP 972.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4973-31 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/22/2021 04/23/2021 05/03/2021 05/25/2021 0101146376 SQ *FOX DISTRIBUTING 1,387.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4937-19 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2021 03/18/2021 04/29/2021 04/25/2021 0101145861 ADVANCE AUTO PARTS #9274 3.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4941-3 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/22/2021 03/24/2021 04/29/2021 04/25/2021 0101145866 MERES LAWNMOWER SALES AND 276.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4941-14 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/23/2021 03/24/2021 04/29/2021 04/25/2021 0101145863 ADVANCE AUTO PARTS #9274 5.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4942-64 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/2021 03/25/2021 04/29/2021 04/25/2021 0101145865 B & L HDWE 51.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4951-35 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/30/2021 03/31/2021 04/30/2021 00/25/0000 0101146088 SAM GALLOWAY FORD PARTS 149.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4953-9 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2021 04/02/2021 04/30/2021 05/25/2021 0101146094 SAM GALLOWAY FORD PARTS 152.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4933-43 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN OFFICE EQUIPMENT R AND M 03/11/2021 03/12/2021 04/30/2021 04/25/2021 0101145939 CDW GOVT #9210663 372.00 Small Office Equipment required for Operations/Skype4943-4 JPMV LUCUS CEDENO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/24/2021 03/26/2021 05/04/2021 04/25/2021 0101146544 JJC SNAP-ON TOOLS LLC 94.10 FLEET EMPLOYEE TOOLS - LUCUS CEDENO4931-3 JPMV MARIO MENENDEZ 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/09/2021 03/10/2021 05/03/2021 04/25/2021 0101146326 AMAZON.COM*2U9ES10G3 200.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4952-5 JPMV MARIO MENENDEZ 0000122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/31/2021 04/01/2021 05/03/2021 05/25/2021 0101146327 BLACK BOOK DATA 199.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4930-26 JPMV MATTHEW SCHILLER 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/08/2021 03/09/2021 05/04/2021 04/25/2021 0101146488 WM SUPERCENTER #5391 14.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4933-27 JPMV MATTHEW SCHILLER 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2021 03/12/2021 05/04/2021 04/25/2021 0101146500 WAL-MART #5391 13.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4934-22 JPMV MATTHEW SCHILLER 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2021 03/15/2021 05/04/2021 04/25/2021 0101146489 WM SUPERCENTER #5391 (14.17) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4941-4 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/23/2021 03/24/2021 05/04/2021 04/25/2021 0101146572 THE EXPEDITER 73.33 FREIGHT4964-73 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/16/2021 04/19/2021 05/04/2021 05/25/2021 0101146622 IN *J. DAVID WHITE ASSOCI 2,695.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4936-63 JPMV RONALD WALKER 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2021 03/17/2021 05/04/2021 04/25/2021 0101146456 HYDRAULIC SUPPLY COMPA 184.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4938-36 JPMV RONALD WALKER 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2021 03/19/2021 05/04/2021 04/25/2021 0101146457 HYDRAULIC SUPPLY COMPA 90.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4942-10 JPMV WAYNE MUILENBURG 0000156366 FREEDOM PARK OTHER EQUIP REPAIRS AND MAINTENANCE 03/23/2021 03/25/2021 04/27/2021 04/25/2021 0101144948 DEVOE BUICK GMC (BODY SHO 419.41 Deductible for collision repairs to CC2-11774943-29 JPMV RAMON CORIANO 0000157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 03/25/2021 03/26/2021 05/04/2021 04/25/2021 0101146657 WAL-MART #5391 100.80 SUPPORT SERVICES DELIVERY4932-15 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM MINOR DATA PROCESSING EQUIPMENT 03/10/2021 03/11/2021 05/04/2021 04/25/2021 0101146557 CDW GOVT #9093844 191.00 maintain admin operations and services4929-39 JPMV ANTHONY BARONE 0000110434 GOVERNMENT CENTER LICENSES AND PERMITS 03/05/2021 03/08/2021 04/22/2021 04/25/2021 0101144397 COLLIER CNTY HEALTH DEPT 125.00 PERMIT FOR COLLIER COUNTY CIP PROJECT4930-1 JPMV ANTHONY BARONE 0000110434 GOVERNMENT CENTER LICENSES AND PERMITS 03/08/2021 03/09/2021 04/22/2021 04/25/2021 0101144396 COLLIER CNTY HEALTH DEPT 50.00 LICENSE AND PERMIT FOR COUNTY PROJECT4940-18 JPMV ANTHONY BARONE 0000110434 GOVERNMENT CENTER ORGANIZATIONAL DEVELOPMENT 03/22/2021 03/23/2021 04/22/2021 04/25/2021 0101144399 PSI SERVICES LLC 160.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4930-6 JPMV ANTHONY BARONE 0000110434 GOVERNMENT CENTER LICENSES AND PERMITS 03/08/2021 03/09/2021 05/03/2021 04/25/2021 0101146361 COLLIER CNTY HEALTH DEPT 175.00 PERMIT FOR COLLIER COUNTY CIP PROJECT4930-23 JPMV BENETHY EUSTACHE 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/08/2021 03/09/2021 05/04/2021 04/25/2021 0101146562 PUBLIX #1458 10.69 Food supplies for Healthy Bucks Water 101 ClassP-Cards for BCC Approval 5.11.2021Page 216.J.2.bPacket Pg. 991Attachment: P-Cards for BCC Approval 5.11.2021 (15796 : 273 Report)
Bat-TrxCrdPgmCardholderCardholder C.Ctr/Fd. Ctr.Cardholder C.Ctr/Fd. Ctr. DescActual Exp.Type Desc Trx DtReceipt DateFI Post DtFI Due Dt FI Doc Merch Name Amt Purpose4931-19 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 03/09/2021 03/10/2021 04/30/2021 04/25/2021 0101146177 FL DEPT OF HEALTH MQA 80.00 Fee to renew ND License for Wellness Educator4936-1 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE MEDICAL SUPPLIES 03/16/2021 03/17/2021 04/30/2021 04/25/2021 0101146169 AMZN MKTP US*S42I49I43 14.95 Masks purchased for Wellness Educators4936-2 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE MEDICAL SUPPLIES 03/16/2021 03/17/2021 04/30/2021 04/25/2021 0101146176 AMZN MKTP US*6C5ZJ8723 63.85 Masks purchased for Wellness Educators4936-29 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 03/16/2021 03/17/2021 04/30/2021 04/25/2021 0101146158 USPS PO 1162740466 5.50 Shipping charges to mail glucose meter to employee4937-42 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/17/2021 03/18/2021 04/30/2021 04/25/2021 0101146171PUBLIX #1458 40.61 Food supplies for Healthy Bucks Water 101 Class4940-7 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/22/2021 03/23/2021 04/30/2021 04/25/2021 0101146170 SHERWEB 19.95 Charges for Wellness Sharepoint internet website4941-7 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/23/2021 03/24/2021 04/30/2021 04/25/2021 0101146172 PUBLIX #1458 62.72 Food supplies for Wellness Healthy Bucks classes4943-6 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/25/2021 03/26/2021 05/04/2021 04/25/2021 0101146612 WYNN'S MARKET 9.08 Food supplies for Wellness Healthy Bucks classes4953-37 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 04/01/2021 04/02/2021 05/03/2021 05/25/2021 0101146344 EDUCATIONAL STUDIES 195.00 Courses purchased for continued education4942-51 JPMV AMY LYBERG 0000121810 HR ADMIN DUES AND MEMBERSHIPS 03/24/2021 03/25/2021 05/03/2021 04/25/2021 0101146358 SHRM CERTIFICATION100.00 SHRM recertification - Amy Lyberg4939-66 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN OTHER ADS 03/19/2021 03/22/2021 05/03/2021 04/25/2021 0101146363 NEOGOV 125.00 Job Ad for Project Manager, Sr. (Licensed-WD)4953-47 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN OTHER ADS 04/02/2021 04/02/2021 05/03/2021 05/25/2021 0101146364 NEOGOV 130.00 Job Ad for Project Manager, Sr. (Licensed-E&PM)4934-29 JPMV BRITTNEY MAHON 0000121810 HR ADMIN OTHER CONTRACTUAL SERVICES 03/12/2021 03/15/2021 04/27/2021 04/25/2021 0101144947 NEOGOV 176.02 Job Ad for Network Administrator4934-55 JPMV BRITTNEY MAHON 0000121810 HR ADMIN REGISTRATION FEES 03/12/2021 03/15/2021 04/27/2021 04/25/2021 0101144942 NEOGOV 130.00 Job Ad for Network Administrator4934-72 JPMV BRITTNEY MAHON 0000121810 HR ADMIN OTHER CONTRACTUAL SERVICES 03/14/2021 03/15/2021 04/27/2021 04/25/2021 0101144941 NEOGOV 119.00 Job Ad for Network Administrator4929-83 JPMV ELISABETH OLIVIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 03/05/2021 03/08/2021 05/03/2021 04/25/2021 0101146258 PUBLIX #1458 29.99 For employee of the month. Res#2001-1214932-52 JPMV ELISABETH OLIVIER 0000121810 HR ADMIN OTHER MISCELLANEOUS SERVICES 03/09/2021 03/11/2021 05/03/2021 04/25/2021 0101146262 1ST STATE INSURANCE AND N 172.00 Purchase notary package - Elisabeth Olivier4934-19 JPMV ELISABETH OLIVIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 03/09/2021 03/15/2021 05/03/2021 04/25/2021 0101146260 GOLDEN GATE TROPHY CENTER 39.85 Purchase for employee of the month.4951-11 JPMV ELISABETH OLIVIER 0000121810 HR ADMIN DUES AND MEMBERSHIPS 03/30/2021 03/31/2021 05/04/2021 00/25/0000 0101146588 HR COLLIER 50.00 HR Collier membership - Lisa Olivier4936-31 JPMV KATHLEEN SIBERT 0000121810 HR ADMIN REGISTRATION FEES 03/16/2021 03/17/2021 05/04/2021 04/25/2021 0101146589 BOY AGNEW POTANOVIC PLLC 50.00 Attend BAP Seminar - Kathleen Sibert4931-44 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 03/08/2021 03/10/2021 04/28/2021 04/25/2021 0101145756 OFFICE DEPOT #1165 270.93 Office supplies. Agreement #46000047414936-30 JPMV KATHLENE DREW 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 03/16/2021 03/17/2021 04/28/2021 04/25/2021 0101145755 IN *NAPLES AWARDS,INC 94.50 Purchase nameplates for team members4944-63 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 03/24/2021 03/29/2021 05/03/2021 04/25/2021 0101146347 OFFICEMAX/DEPOT 6869 59.94 Office supply. Agreement #46000047414944-78 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 03/24/2021 03/29/2021 05/03/2021 04/25/2021 0101146348 OFFICE DEPOT #1165 122.69 Office supplies. Agreement #46000047414953-12 JPMV KATHRYN STAUFFER 0000121810 HR ADMIN DUES AND MEMBERSHIPS 04/01/2021 04/02/2021 04/29/2021 05/25/2021 0101145858 SHRM CERTIFICATION 100.00 SHRM recertification - Kathryn Stauffer4953-45 JPMV KATHRYN STAUFFER 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/01/2021 04/02/2021 04/29/2021 05/25/2021 0101145860 SOCIETYFORHUMANRESOURCE 239.00 Purchase SHRM OnDemand Self Paced Virtual Learning4934-106 JPMV MALGORZATA BOZEK 0000121810 HR ADMIN REGISTRATION FEES 03/12/2021 03/15/2021 05/03/2021 04/25/2021 0101146370 BOY AGNEW POTANOVIC PLLC 50.00 Attend BAP Seminar - Malgorzata Bozek4936-59 JPMV MELISSA SWEENEY 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/16/2021 03/17/2021 05/04/2021 04/25/2021 0101146548 HR COLLIER 10.00 Attend HR Collier Meeting - Melissa Sweeney4941-36 JPMV MELISSA SWEENEY 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/23/2021 03/24/2021 05/04/2021 04/25/2021 0101146549 HR COLLIER 25.00 HR Collier April meeting - Melissa Sweeney4935-21 JPMV REBECCA JOHNSON 0000121810 HR ADMIN REGISTRATION FEES 03/15/2021 03/16/2021 05/03/2021 04/25/2021 0101146288 BOY AGNEW POTANOVIC PLLC 50.00 Attend BAP Seminar - Rebecca Johnson4936-6 JPMV REBECCA JOHNSON 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/16/2021 03/17/2021 05/03/2021 04/25/2021 0101146285 HR COLLIER 10.00 Attend HR Collier Meeting - Rebecca Johnson4941-23 JPMV REBECCA JOHNSON 0000121810 HR ADMIN POSTAGE FREIGHT AND UPS 03/23/2021 03/24/2021 05/03/2021 04/25/2021 0101146284 FEDEX 99766243 7.12 Provide Federal Express services for county use4941-28 JPMV REBECCA JOHNSON 0000121810 HR ADMIN POSTAGE FREIGHT AND UPS 03/23/2021 03/24/2021 05/03/2021 04/25/2021 0101146287 FEDEX 99766543 17.73 Provide Federal Express services for county use4942-35 JPMV REBECCA JOHNSON 0000121810 HR ADMIN DUES AND MEMBERSHIPS 03/24/2021 03/25/2021 05/03/2021 04/25/2021 0101146286 SHRM SWFL 15.00 SHRM SWFL virtual meeting - Rebecca Johnson4952-16 JPMV 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04/25/2021 0101146553 THE HOME DEPOT #6348 13.84 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4936-17 JPMV JESSE LENAHAN 0000122240 MAINT SERVICES PLUMBING SUPPLIES 03/16/2021 03/17/2021 05/04/2021 04/25/2021 0101146551 FERGUSON ENT #134 (2.86) CREDIT FOR TRANS 4927-184952-37 JPMV JOHN KENNEDY 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/31/2021 04/01/2021 05/04/2021 05/25/2021 0101146560 FASTENAL COMPANY 01FLNA1 132.01 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4945-7 JPMV JOHN MCCORMICK 0000122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 03/29/2021 03/30/2021 05/03/2021 04/25/2021 0101146213 FLORIDA FLOODPLAIN MANAG 75.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4945-9 JPMV JOHN MCCORMICK 0000122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 03/29/2021 03/30/2021 05/03/2021 04/25/2021 0101146211 FLORIDA FLOODPLAIN MANAG 60.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4945-14 JPMV JOHN MCCORMICK 0000122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 03/29/2021 03/30/2021 05/03/2021 04/25/2021 0101146215 FLORIDA FLOODPLAIN MANAG 75.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4945-18 JPMV JOHN MCCORMICK 0000122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 03/29/2021 03/30/2021 05/03/2021 04/25/2021 0101146212 FLORIDA FLOODPLAIN MANAG 60.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4938-31 JPMV JORGE PARRA 0000122240 MAINT SERVICES PLUMBING SUPPLIES 03/17/2021 03/19/2021 04/30/2021 04/25/2021 0101145954 THE HOME DEPOT #6348 21.52 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4934-1 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 03/12/2021 03/15/2021 04/23/2021 04/25/2021 0101144694 THE HOME DEPOT #6348 40.64 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4934-14 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 03/11/2021 03/15/2021 04/23/2021 04/25/2021 0101144693 THE HOME DEPOT #6348 11.49 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4934-79 JPMV KEVIN BROCK 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/12/2021 03/15/2021 04/23/2021 04/25/2021 0101144696 SQ *LYKINS-SIGNTEK 400.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4941-30 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 03/22/2021 03/24/2021 04/23/2021 04/25/2021 0101144695 THE HOME DEPOT 6348 91.18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4952-40 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 03/31/2021 04/01/2021 05/04/2021 05/25/2021 0101146559 FERGUSON ENT #136 155.04 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4939-19 JPMV KODI NORTHERN 0000122240 MAINT SERVICES MEDICAL SUPPLIES 03/19/2021 03/22/2021 04/29/2021 04/25/2021 0101145867 ZEE MEDICAL SERVICE 335.20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4937-27 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/16/2021 03/18/2021 05/03/2021 04/25/2021 0101146350 THE HOME DEPOT #6348 179.09 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4929-18 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/05/2021 03/08/2021 05/03/2021 04/25/2021 0101146193 THE HOME DEPOT #0280 12.69 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4929-76 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/04/2021 03/08/2021 05/03/2021 04/25/2021 0101146195 THE HOME DEPOT #0280 14.94 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4929-77 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/04/2021 03/08/2021 05/03/2021 04/25/2021 0101146200 THE HOME DEPOT #0280 31.48 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4934-23 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/11/2021 03/15/2021 05/03/2021 04/25/2021 0101146192 THE HOME DEPOT #0280 3.23 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4936-19 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/16/2021 03/17/2021 05/03/2021 04/25/2021 0101146203 PROLINE EQUIPMENT INC 127.39 SUPPLIES TO MAINTAIN COUNTY FACILITIES4936-50 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/15/2021 03/17/2021 05/03/2021 04/25/2021 0101146198 THE HOME DEPOT #0280 24.97 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4938-10 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/17/2021 03/19/2021 05/03/2021 04/25/2021 0101146199 THE HOME DEPOT #0280 29.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4944-93 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/25/2021 03/29/2021 05/03/2021 04/25/2021 0101146201 THE HOME DEPOT #6348 68.75 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4944-99 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/25/2021 03/29/2021 05/03/2021 04/25/2021 0101146194 THE HOME DEPOT #6348 42.25 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4952-18 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/30/2021 04/01/2021 05/03/2021 05/25/2021 0101146196 THE HOME DEPOT #0280 17.32 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4952-36 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/30/2021 04/01/2021 05/03/2021 05/25/2021 0101146202 THE HOME DEPOT 6348 99.92 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4953-50 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/31/2021 04/02/2021 05/03/2021 05/25/2021 0101146197 THE HOME DEPOT #6348 19.96 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4929-94 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/05/2021 03/08/2021 05/04/2021 04/25/2021 0101146503 THE HOME DEPOT #6348 25.46 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4942-54 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES LIGHT BULBS BALLAST 03/24/2021 03/25/2021 05/04/2021 04/25/2021 0101146487 HANSEN ELECTRICAL SUP 109.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4929-14 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/05/2021 03/08/2021 04/23/2021 04/25/2021 0101144733 THE HOME DEPOT 6348 98.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES4934-4 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/12/2021 03/15/2021 04/23/2021 04/25/2021 0101144734 THE HOME DEPOT 6348 317.32 SUPPLIES TO MAINTAIN COUNTY FACILITIES4934-25 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/12/2021 03/15/2021 04/23/2021 04/25/2021 0101144732 THE HOME DEPOT #6348 69.97 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4938-47 JPMV MARC HATCHER 0000122240 MAINT SERVICES SALES TAX PAID 03/17/2021 03/19/2021 04/23/2021 04/25/2021 0101144730 THE HOME DEPOT #6348 (20.76) CREDIT FOR TRANS 4938-474939-5 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/19/2021 03/22/2021 04/23/2021 04/25/2021 0101144731 THE HOME DEPOT #6348 14.97 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4943-22 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/24/2021 03/26/2021 05/04/2021 04/25/2021 0101146540 THE HOME DEPOT #6348 29.94 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4953-24 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/31/2021 04/02/2021 05/04/2021 05/25/2021 0101146539 THE HOME DEPOT #6348 20.75 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4932-40 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 03/09/2021 03/11/2021 05/04/2021 04/25/2021 0101146450 THE HOME DEPOT #6348 31.01 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4934-90 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 03/13/2021 03/15/2021 05/04/2021 04/25/2021 0101146451 THE HOME DEPOT #6348 55.36 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4938-30 JPMV OSCAR ALONSO 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/17/2021 03/19/2021 04/29/2021 04/25/2021 0101145879 THE HOME DEPOT 6348 317.15 SUPPLIES TO MAINTAIN COUNTY FACILITIES4942-18 JPMV OSCAR ALONSO 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/23/2021 03/25/2021 04/29/2021 04/25/2021 0101145875 THE HOME DEPOT #6348 14.46 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4943-11 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/25/2021 03/26/2021 05/03/2021 04/25/2021 0101146276 B & L HDWE 8.18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4943-41 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/25/2021 03/26/2021 05/03/2021 04/25/2021 0101146309 B & L HDWE 9.59 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4943-56 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/25/2021 03/26/2021 05/03/2021 04/25/2021 0101146310 B & L HDWE 17.28 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4945-27 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/29/2021 03/30/2021 05/03/2021 04/25/2021 0101146273 B & L HDWE 4.99 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4951-12 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/29/2021 03/31/2021 05/03/2021 00/25/0000 0101146313 THE HOME DEPOT #0280 69.94 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4952-4 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/30/2021 04/01/2021 05/03/2021 05/25/2021 0101146312 THE HOME DEPOT #0280 38.60 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4937-30 JPMV RUBIN FRADEUS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/16/2021 03/18/2021 05/03/2021 04/25/2021 0101146316 THE HOME DEPOT #6348 15.01 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4937-35 JPMV RUBIN FRADEUS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/16/2021 03/18/2021 05/03/2021 04/25/2021 0101146314 THE HOME DEPOT #6348 7.07 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4942-73 JPMV RUBIN FRADEUS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/23/2021 03/25/2021 05/03/2021 04/25/2021 0101146317 THE HOME DEPOT #6348 51.69 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4943-38 JPMV RUBIN FRADEUS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/24/2021 03/26/2021 05/03/2021 04/25/2021 0101146315 THE HOME DEPOT #6348 13.57 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4954-41 JPMV RYAN DAWSON 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/01/2021 04/05/2021 05/04/2021 05/25/2021 0101146567 THE HOME DEPOT #6348 106.48 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4943-23 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/25/2021 03/26/2021 04/22/2021 04/25/2021 0101144402 GRIMCO INC 157.70 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4944-53 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 03/25/2021 03/29/2021 04/22/2021 04/25/2021 0101144400 IN *NAPLES AWARDS,INC 13.50 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4944-77 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/26/2021 03/29/2021 04/22/2021 04/25/2021 0101144401 THE HOME DEPOT #6348 29.94 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4951-15 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/30/2021 03/31/2021 04/22/2021 00/25/0000 0101144403 GRIMCO INC 307.60 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4941-24 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/22/2021 03/24/2021 05/04/2021 04/25/2021 0101146609 THE HOME DEPOT #6348 13.17 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4943-17 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET DUES AND MEMBERSHIPS 03/25/2021 03/26/2021 04/22/2021 04/25/2021 0101144389 FLORIDA GOVERNMENT FINAN 300.00 Maintain professional certification/accreditation4944-71 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 03/25/2021 03/29/2021 04/22/2021 04/25/2021 0101144388 OFFICE DEPOT #1165 69.90 Provide miscellaneous office supplies for staff.4944-102 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 03/28/2021 03/29/2021 04/22/2021 04/25/2021 0101144387 AMZN MKTP US*6M3F052I3 35.23 Provide miscellaneous office supplies for staff.4929-27 JPMV REBECCA MAZEROSKI 0000157470 MARCO ISLAND MUSEUM OTHER MISCELLANEOUS SERVICES 03/06/2021 03/08/2021 04/30/2021 04/25/2021 0101146050 PUBLIX #811 52.23 Special events in support of core missions4929-62 JPMV REBECCA MAZEROSKI 0000157470 MARCO ISLAND MUSEUM OTHER MISCELLANEOUS SERVICES 03/05/2021 03/08/2021 04/30/2021 04/25/2021 0101146033 WAL-MART #5055 15.23 Special events in support of core missions4937-41 JPMV REBECCA MAZEROSKI 0000157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 03/17/2021 03/18/2021 04/30/2021 04/25/2021 0101146051 ADOBE INC 52.99 Improve operations/efficiency4939-4 JPMV REBECCA MAZEROSKI 0000157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 03/19/2021 03/22/2021 04/30/2021 04/25/2021 0101146047 MICHAELS STORES 1280 22.94 Support service delivery4939-11 JPMV REBECCA MAZEROSKI 0000157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 03/19/2021 03/22/2021 04/30/2021 04/25/2021 0101146048 MICHAELS STORES 1280 31.98 Support service delivery4939-56 JPMV REBECCA MAZEROSKI 0000157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 03/19/2021 03/22/2021 04/30/2021 04/25/2021 0101146049 OFFICE DEPOT #1165 47.06 Improve operations/efficiency4941-27 JPMV REBECCA MAZEROSKI 0000157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 03/22/2021 03/24/2021 04/30/2021 04/25/2021 0101146084 THE HOME DEPOT 6348 81.90 Improve operations/efficiency4944-32 JPMV REBECCA MAZEROSKI 0000157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 03/25/2021 03/29/2021 05/04/2021 04/25/2021 0101146575 OFFICE DEPOT #1165 69.17 Improve operations/efficiency4943-24 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK CLOTHING AND UNIFORM PURCHASES 03/25/2021 03/26/2021 05/03/2021 04/25/2021 0101146224 WAL-MART #5391 215.76 SUPPORT SERVICES DELIVERY4954-52 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK FOOD OPERATING SUPPLIES 04/02/2021 04/05/2021 05/03/2021 05/25/2021 0101146223 LITTLE CAESARS 1516-0004 50.00 SUPPORT SERVICES DELIVERYP-Cards for BCC Approval 5.11.2021Page 416.J.2.bPacket Pg. 993Attachment: P-Cards for BCC Approval 5.11.2021 (15796 : 273 Report)
Bat-TrxCrdPgmCardholderCardholder C.Ctr/Fd. Ctr.Cardholder C.Ctr/Fd. Ctr. DescActual Exp.Type Desc Trx DtReceipt DateFI Post DtFI Due Dt FI Doc Merch Name Amt Purpose4944-52 JPMV BRANDY OTERO 0000138334 MPO GRANTS OTHER CONTRACTUAL SERVICES 03/26/2021 03/29/2021 05/04/2021 04/25/2021 0101146465 PAYPAL *APA FLORIDA 100.00 Advertise for Planner for MPO4929-15 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OFFICE SUPPLIES GENERAL 03/05/2021 03/08/2021 04/23/2021 04/25/2021 0101144762 OFFICE DEPOT #1165 20.10 Office supplies for Staff duties4929-68 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OFFICE SUPPLIES GENERAL 03/05/2021 03/08/2021 04/23/2021 04/25/2021 0101144759 OFFICE DEPOT #1165 13.29 Office supplies for Staff duties4940-11 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 03/22/2021 03/23/2021 04/23/2021 04/25/2021 0101144763 PAYPAL *MPOACINSTIT 175.00 Virtual MPOAC meeting Councilmember Paul Perry4932-14 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OFFICE SUPPLIES GENERAL 03/09/2021 03/11/2021 05/03/2021 04/25/2021 0101146232 OFFICE DEPOT #1165 254.99 Office supplies for Staff duties4944-73 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OFFICE SUPPLIES GENERAL 03/24/2021 03/29/2021 05/04/2021 04/25/2021 0101146577 GOLDEN GATE TROPHY CENTER 57.50 office supplies for staff use4937-33 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/17/2021 03/18/2021 05/03/2021 04/25/2021 0101146244 AMZN MKTP US*OJ6R45K83 21.97 Support service delivery4938-25 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM OTHER CONTRACTUAL SERVICES 03/17/2021 03/19/2021 05/03/2021 04/25/2021 0101146247 ALDECOR CUSTOM FRAMING 141.13 Support service delivery4939-34 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/19/2021 03/22/2021 05/03/2021 04/25/2021 0101146243 AMZN MKTP US*SK0TF8ZH3 9.98 Improve operations/efficiency4939-43 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/20/2021 03/22/2021 05/03/2021 04/25/2021 0101146246 AMZN MKTP US*F885P7CP3 41.69 Support service delivery4944-74 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM OTHER OPERATING SUPPLIES 03/25/2021 03/29/2021 05/03/2021 04/25/2021 0101146245 DEMCO INC 36.44 Improve operations/efficiency4951-33 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM POSTAGE FREIGHT AND UPS 03/30/2021 03/31/2021 05/03/2021 00/25/0000 0101146241 THE UPS STORE 4852 3.67 Improve operations/efficiency4931-37 JPMV KAREN CONNETTA 0000157410 MUSEUM MARKETING AND PROMOTIONAL 03/09/2021 03/10/2021 04/22/2021 04/25/2021 0101144428 FACEBK 53UK92BES2 30.00 Support service delivery4938-17 JPMV KAREN CONNETTA 0000157410 MUSEUM VOLUNTEER RECOGNITION 03/18/2021 03/19/2021 04/22/2021 04/25/2021 0101144426 DOLLAR TREE 19.00 Support service delivery4939-3 JPMV KAREN CONNETTA 0000157410 MUSEUM VOLUNTEER RECOGNITION 03/19/2021 03/22/2021 04/22/2021 04/25/2021 0101144421 DOLLAR TREE 2.00 Support service delivery4939-12 JPMV KAREN CONNETTA 0000157410 MUSEUM VOLUNTEER RECOGNITION 03/18/2021 03/22/2021 04/22/2021 04/25/2021 0101144424 HOBBY-LOBBY #7367.99 Support service delivery4939-46 JPMV KAREN CONNETTA 0000157410 MUSEUM VOLUNTEER RECOGNITION 03/19/2021 03/22/2021 04/22/2021 04/25/2021 0101144425 HOBBY-LOBBY #7369.58 Support service delivery4939-72 JPMV KAREN CONNETTA 0000157410 MUSEUM VOLUNTEER RECOGNITION 03/19/2021 03/22/2021 04/22/2021 04/25/2021 0101144427 WAL-MART #1119 27.94 Support service delivery4938-1 JPMV KAREN CONNETTA 0000157410 MUSEUM VOLUNTEER RECOGNITION 03/18/2021 03/19/2021 04/28/2021 04/25/2021 0101145725 DOLLAR TREE 125.00 Support service delivery4939-75 JPMV KAREN CONNETTA 0000157410 MUSEUM VOLUNTEER RECOGNITION 03/20/2021 03/22/2021 04/28/2021 04/25/2021 0101145723 PUBLIX #1458 55.61 Support service delivery4941-31 JPMV KAREN CONNETTA 0000157410 MUSEUM VOLUNTEER RECOGNITION 03/23/2021 03/24/2021 04/28/2021 04/25/2021 0101145727 SLICERS OF NAPLES 203.62 Support service delivery4952-32 JPMV KAREN CONNETTA 0000157410 MUSEUM MARKETING AND PROMOTIONAL 03/31/2021 04/01/2021 05/03/2021 05/25/2021 0101146271 FACEBK BQ2TR27ES2 59.79 Support service delivery4953-2 JPMV KAREN CONNETTA 0000157410 MUSEUM OTHER OPERATING SUPPLIES 04/01/2021 04/02/2021 05/03/2021 05/25/2021 0101146272 WM SUPERCENTER #3417 99.58 Support service delivery4953-54 JPMV KAREN CONNETTA 0000157410 MUSEUM OTHER OPERATING SUPPLIES 04/01/2021 04/02/2021 05/03/2021 05/25/2021 0101146267 WAL-MART #1119 51.20 Support service delivery4954-2 JPMV KAREN CONNETTA 0000157410 MUSEUM OTHER OPERATING SUPPLIES 04/02/2021 04/05/2021 05/03/2021 05/25/2021 0101146266 DOLLAR TREE 28.00 Support service delivery4929-91 JPMV LORNA JERVIS 0000157410 MUSEUM COMPUTER SOFTWARE 03/07/2021 03/08/2021 04/28/2021 04/25/2021 0101145737 SPARKPOST 75.00 Support service delivery4936-15 JPMV LORNA JERVIS 0000157410 MUSEUM DUES AND MEMBERSHIPS 03/16/2021 03/17/2021 04/28/2021 04/25/2021 0101145738 PAYPAL *TRAILFLORID150.00 Support service delivery4936-24 JPMV LORNA JERVIS 0000157410 MUSEUM DUES AND MEMBERSHIPS 03/16/2021 03/17/2021 04/28/2021 04/25/2021 0101145739 PAYPAL *TRAILFLORID150.00 Support service delivery4952-27 JPMV LORNA JERVIS 0000157410 MUSEUM DUES AND MEMBERSHIPS 03/31/2021 04/01/2021 04/28/2021 05/25/2021 0101145777 AMERICAN ASSOCIATION FOR 210.00 Support service delivery4954-12 JPMV LORNA JERVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 04/01/2021 04/05/2021 04/28/2021 05/25/2021 0101145776 IN *NAPLES AWARDS,INC 25.00 Improve operations/efficiency4954-14 JPMV LORNA JERVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 03/31/2021 04/05/2021 04/28/2021 05/25/2021 0101145775 OFFICE DEPOT #1165 16.47 COVID SUPPORT SERVICE DELIVERY4954-42 JPMV LORNA JERVIS 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 03/31/2021 04/05/2021 04/28/2021 05/25/2021 0101145779 OFFICE DEPOT #1165 66.98 Support service delivery4954-63 JPMV LORNA JERVIS 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 03/31/2021 04/05/2021 04/28/2021 05/25/2021 0101145778 OFFICE DEPOT #1165 42.48 SUPPORT SERVICE DELIVERY4929-90 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 03/04/2021 03/08/2021 04/26/2021 04/25/2021 0101144777 THE HOME DEPOT #6348 35.94 Support service delivery4932-51 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 03/10/2021 03/11/2021 04/26/2021 04/25/2021 0101144782 MICHAELS STORES 1280 88.92 Support service delivery4934-63 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 03/12/2021 03/15/2021 04/26/2021 04/25/2021 0101144776 AMZN MKTP US*F15GW0OG3 32.64 Support service delivery4934-64 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 03/12/2021 03/15/2021 04/26/2021 04/25/2021 0101144786 THE HOME DEPOT #6348 113.82 Special events in support of core missions4934-101 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR OFFICE EQUIPMENT 03/14/2021 03/15/2021 04/26/2021 04/25/2021 0101144779 AMZN MKTP US*IZ74Y3583 53.87 Support service delivery4938-8 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 03/18/2021 03/19/2021 04/26/2021 04/25/2021 0101144775 EBAY O*23-06756-14724 28.49 Support service delivery4939-8 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 03/20/2021 03/22/2021 04/26/2021 04/25/2021 0101144783 THE HOME DEPOT 6348 99.33 Special events in support of core missions4944-107 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 03/25/2021 03/29/2021 05/04/2021 04/25/2021 0101146583 MICHAELS STORES 1280 50.89 Special events in support of core missions4929-3 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 03/05/2021 03/08/2021 05/03/2021 04/25/2021 0101146219MAILCHIMP *MONTHLY 62.99 Support service delivery4939-13 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 03/18/2021 03/22/2021 05/03/2021 04/25/2021 0101146207OFFICE DEPOT #1165 4.87 Improve operations/efficiency4939-37 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 03/21/2021 03/22/2021 05/03/2021 04/25/2021 0101146217AMZN MKTP US*ZU7D932W3 43.97 Special events in support of core missions4939-58 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 03/19/2021 03/22/2021 05/03/2021 04/25/2021 0101146209OFFICE DEPOT #1165 8.38 Support service delivery4939-59 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 03/19/2021 03/22/2021 05/03/2021 04/25/2021 0101146216OFFICE DEPOT #1165 36.95 Special events in support of core missions4939-74 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 03/19/2021 03/22/2021 05/03/2021 04/25/2021 0101146218 ADOBE CREATIVE CLOUD 52.99 Improve operations/efficiency4940-2 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 03/22/2021 03/23/2021 05/03/2021 04/25/2021 0101146214WWW.1AND1.COM 18.70 Support service delivery4954-75 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 04/01/2021 04/05/2021 05/03/2021 05/25/2021 0101146220 OFFICE DEPOT #1165 102.18 Improve operations/efficiency4954-103 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 04/01/2021 04/05/2021 05/03/2021 05/25/2021 0101146221OFFICE DEPOT #1165 14.89 Improve operations/efficiency4951-28 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 03/29/2021 03/31/2021 04/30/2021 00/25/0000 0101146010 ACTION AUTOMATIC DOOR 259.80 Maintain coastal zone operations and services4952-15 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 03/30/2021 04/01/2021 04/30/2021 05/25/2021 0101146009 THE HOME DEPOT #0280 45.08 Maintain Coastal Zone operations and services4934-10 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 03/12/2021 03/15/2021 04/27/2021 04/25/2021 0101144992 AMERICAN RED CROSS 195.00 Allows staff to train lifeguards4934-69 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 03/12/2021 03/15/2021 04/27/2021 04/25/2021 0101144988 FLORIDA RECREATION AND PA 100.00 To be better leaders in the park profession4934-74 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 03/12/2021 03/15/2021 04/27/2021 04/25/2021 0101144990 FLORIDA RECREATION AND PA 100.00 To be better leaders in the park profession4936-47 JPMV JONATHAN RUDD 0000156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 03/16/2021 03/17/2021 05/04/2021 04/25/2021 0101146535 SHERWIN WILLIAMS 702049 10.60 supplies needed for operations4938-18 JPMV JONATHAN RUDD 0000156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 03/17/2021 03/19/2021 05/04/2021 04/25/2021 0101146536 THE HOME DEPOT #6348 42.97 supplies needed for operations4954-81 JPMV HECTOR SANCHEZ 0000156332 PARKS & OTHER PROP LANDSCAPE MATERIALS 04/02/2021 04/05/2021 05/04/2021 05/25/2021 0101146552 THE HOME DEPOT 6348 87.96 supplies needed for operations4974-33 JPMV JEFFREY BELL 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/25/2021 04/26/2021 05/04/2021 05/25/2021 0101146621 GIH*GLOBALINDUSTRIALEQ 2,695.00 needed for the public for safety4942-29 JPMV OSVALDO SANCHEZ 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 03/24/2021 03/25/2021 04/29/2021 04/25/2021 0101145843 GEMPLER'S 344.99 supplies needed for operations4954-16 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN LICENSES AND PERMITS 04/01/2021 04/05/2021 05/03/2021 05/25/2021 0101146230 PAYMENTUS-SERVICE-FEE 7.23 BAREFOOT4954-21 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN LICENSES AND PERMITS 04/02/2021 04/05/2021 05/03/2021 05/25/2021 0101146231 COLLIER_COUNTY 250.00 BAREFOOT BEACH PROJECT4943-26 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN FOOD OPERATING SUPPLIES 03/25/2021 03/26/2021 04/22/2021 04/25/2021 0101144394 PUBLIX #410 139.48 SUPPORT SERVICES DELIVERY4944-14 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 03/28/2021 03/29/2021 04/22/2021 04/25/2021 0101144395 CKO*GETTYIMAGES 341.67 MARKETING TOOL FOR PARKS AND RECREATION4954-99 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 04/03/2021 04/05/2021 04/22/2021 05/25/2021 0101144393 CANVA* 03014-15351962 30.00 MARKETING TOOL4932-36 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 03/10/2021 03/11/2021 04/26/2021 04/25/20210101144848 FACEBK CG67H8KHP2 75.00 MARKETING TOOL FOR PARKS AND RECREATION4933-31 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 03/12/2021 03/12/2021 04/26/2021 04/25/20210101144849 FACEBK UTX3E23HP2 75.00 MARKETING TOOL FOR PARKS AND RECREATION4934-3 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 03/14/2021 03/15/2021 04/26/2021 04/25/2021 0101144850 FACEBK A4S4H2PGP2 75.00 MARKETING TOOL FOR PARKS AND RECREATION4936-45 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 03/16/2021 03/17/2021 04/26/2021 04/25/20210101144851 EIG*CONSTANTCONTACT.COM 195.00 MARKETING TOOL FOR PARKS AND RECREATION4939-49 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 03/22/2021 03/22/2021 04/26/2021 04/25/2021 0101144847 FACEBK Q4RT73XGP2 25.00 MARKETING TOOL FOR PARKS AND RECREATION4956-21 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 04/06/2021 04/07/2021 05/05/2021 05/25/2021 0101147096 GRAINGER 260.32 SUPPORT SERVICES DELIVERY4959-92 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 04/08/2021 04/12/2021 05/05/2021 05/25/2021 0101147099 IN *PINNACLE PROMO & APPA 1,007.50 SUPPORT SERVICES DELIVERY4964-23 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 04/16/2021 04/19/2021 05/05/2021 05/25/2021 0101147094 EIG*CONSTANTCONTACT.COM 195.00 MARKETING TOOL FOR PARKS AND RECREATION4985-22 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN CLOTHING AND UNIFORM PURCHASES 05/03/2021 05/04/2021 05/05/2021 06/25/2021 0101147100 SP DESIGNS & MFG 2,248.76 STAFF UNIFORMS4985-27 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN CLOTHING AND UNIFORM PURCHASES 05/03/2021 05/04/2021 05/05/2021 06/25/2021 0101147097 SP DESIGNS & MFG 356.13 STAFF UNIFORMS4951-27 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 03/25/2021 03/31/2021 05/04/2021 00/25/0000 0101146428 OFFICE DEPOT #1165 21.95 Office goods for staff to perform daily functions.4954-64 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 04/02/2021 04/05/2021 05/04/2021 05/25/2021 0101146429 OFFICE DEPOT #1165 22.54 Office goods for staff to perform daily functions.4954-105 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 04/02/2021 04/05/2021 05/04/2021 05/25/2021 0101146431 OFFICE DEPOT #1165 95.98 Office goods for staff to perform daily functions.4944-21 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 03/28/2021 03/29/2021 04/28/2021 04/25/2021 0101145750 AMZN MKTP US*ED9CQ82C3 39.80 Protect staff and the public4954-6 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY FOOD OPERATING SUPPLIES 04/03/2021 04/05/2021 04/28/2021 05/25/2021 0101145749 AMZN MKTP US*MP8NY7JV3 33.75 Wellness Undo It w/ Lifestyles Changes Class4954-22 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 04/03/2021 04/05/2021 04/28/2021 05/25/2021 0101145754 AMZN MKTP US*W32BV5H63 169.80 Supplies for EHS Safety Program4954-50 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 04/03/2021 04/05/2021 04/28/2021 05/25/2021 0101145748 AMAZON.COM*OD7535X33 18.98 Supplies for office daily need4954-51 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 03/31/2021 04/05/2021 04/28/2021 05/25/2021 0101145752 OFFICE DEPOT #1165 103.70 Supplies for office daily need4934-97 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 03/12/2021 03/15/2021 05/03/2021 04/25/2021 0101146277 AMZN MKTP US*Y16B24YE3 15.98 Supplies for office daily need4939-55 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 03/19/2021 03/22/2021 05/03/2021 04/25/2021 0101146278 OFFICE DEPOT #1165 28.39 Supplies for office daily need4932-16 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 03/09/2021 03/11/2021 05/04/2021 04/25/2021 0101146445 OFFICE DEPOT #1165 41.99 Supplies for office daily needs4932-37 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 03/09/2021 03/11/2021 05/04/2021 04/25/2021 0101146446 OFFICE DEPOT #1165 67.53 Supplies for office daily need4932-46 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 03/09/2021 03/11/2021 05/04/2021 04/25/2021 0101146444 OFFICE DEPOT #1165 18.89 Supplies for office daily need4954-67 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 04/02/2021 04/05/2021 04/30/2021 05/25/2021 0101145941 PAYPAL *ALFKA 320.00 To purchase MOT examinations4930-21 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 03/08/2021 03/09/2021 05/03/2021 04/25/2021 0101146283UPS*00000016V486101 75.75 Ship test kits for repair and/or calibration.4933-13 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 03/09/2021 03/12/2021 05/03/2021 04/25/2021 0101146279OFFICE DEPOT #1165 (24.66) Office goods for staff to perform daily functions.4954-36 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 04/02/2021 04/05/2021 05/03/2021 05/25/2021 0101146280UPS*00000016V486111 10.45 Shipping of pipe samples for laboratory testing.4954-57 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OTHER TRAINING EDUCATIONAL EXPENSES 04/02/2021 04/05/2021 05/03/2021 05/25/2021 0101146282 ROYCEU.COM 69.00 Online training to obtain credit for license renew4954-77 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 04/02/2021 04/05/2021 05/03/2021 05/25/2021 0101146281UPS*00000016V486131 16.35 Return shipment of water meter data collectors.4933-28 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 03/11/2021 03/12/2021 05/04/2021 04/25/2021 0101146398 AMZN MKTP US*AS93V3E73 AM 20.99 To continue video operations in CCR4934-105 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 03/12/2021 03/15/2021 05/04/2021 04/25/2021 0101146397 DROPBOX*F5CY67GVYGK2 19.99 To facilitate video presentation at BCC MeetingP-Cards for BCC Approval 5.11.2021Page 516.J.2.bPacket Pg. 994Attachment: P-Cards for BCC Approval 5.11.2021 (15796 : 273 Report)
Bat-TrxCrdPgmCardholderCardholder C.Ctr/Fd. Ctr.Cardholder C.Ctr/Fd. Ctr. DescActual Exp.Type Desc Trx DtReceipt DateFI Post DtFI Due Dt FI Doc Merch Name Amt Purpose4942-39 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 03/24/2021 03/25/2021 05/04/2021 04/25/2021 0101146395 COMCAST/XFINITY 15.00 To continue operations in the CCR Offices4953-42 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION MINOR OPERATING EQUIPMENT 03/31/2021 04/02/2021 05/04/2021 05/25/2021 0101146399 AMZN MKTP US*LS8O895X3 27.99 To improve the quality of video operations4931-39 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 03/08/2021 03/10/2021 04/29/2021 04/25/2021 0101145842 OFFICE DEPOT #1165 151.22 Support service delivery4937-34 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION PRINTING AND OR BINDING OUTSIDE VENDORS 03/17/2021 03/18/2021 04/29/2021 04/25/2021 0101145838 IN *NAPLES AWARDS,INC 13.50 Support service delivery4937-36 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION PRINTING AND OR BINDING OUTSIDE VENDORS 03/17/2021 03/18/2021 04/29/2021 04/25/2021 0101145841 IN *NAPLES AWARDS,INC 143.00 Support service delivery4938-4 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION PRINTING AND OR BINDING OUTSIDE VENDORS 03/18/2021 03/19/2021 04/29/2021 04/25/2021 0101145839 IN *NAPLES AWARDS,INC 13.50 Support service delivery4941-16 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION PRINTING AND OR BINDING OUTSIDE VENDORS 03/23/2021 03/24/2021 04/29/2021 04/25/2021 0101145840 DIRECT IMPRESSIONS 25.00 Support service delivery4943-47 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION PRINTING AND OR BINDING OUTSIDE VENDORS 03/24/2021 03/26/2021 05/04/2021 04/25/2021 0101146601 IN *NAPLES AWARDS,INC 27.00 Support service delivery4945-15 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION MINOR DATA PROCESSING EQUIPMENT 03/29/2021 03/30/2021 05/04/2021 04/25/20210101146394 AMZN MKTP US*U86NM0YA3 71.19 Webcam for visual and audio during virtual meetings4954-91 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION OTHER OPERATING SUPPLIES 04/02/2021 04/05/2021 05/04/2021 05/25/2021 0101146581 PARTY CITY BOPIS 51.54 Supplies for master pump station grand opening.4954-104 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION OTHER OPERATING SUPPLIES 04/04/2021 04/05/2021 05/04/2021 05/25/2021 0101146393 AMZN MKTP US*2H5FO6943 52.86 Supplies for master pump station grand opening.4955-17 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 04/05/2021 04/06/2021 05/04/2021 05/25/2021 0101146585 WEB*.COM DIY 105.00 Monthly Hosting Water Sewer Website FL Legislature4957-27 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION OTHER OPERATING SUPPLIES 04/06/2021 04/08/2021 05/04/2021 05/25/2021 0101146584 PARTY CITY 923 39.72 Supplies for master pump station grand opening.4959-86 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION OTHER OPERATING SUPPLIES 04/10/2021 04/12/2021 05/04/2021 05/25/2021 0101146582 PARTY CITY BOPIS (51.54) Supplies for master pump station grand opening.4932-23 JPMV ROBIN BAIN 0000210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL 03/09/2021 03/11/2021 04/27/2021 04/25/2021 0101144939 OFFICE DEPOT #1165 8.88 Office goods for staff to perform daily functions.4934-51 JPMV ROBIN BAIN 0000210131 PUD TECH SUPPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/13/2021 03/15/2021 04/27/2021 04/25/2021 0101144940 AWWA.ORG 426.93 Performance management for water and WW handbook4944-8 JPMV ROBIN BAIN 0000210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL 03/25/2021 03/29/2021 05/03/2021 04/25/2021 0101146251 OFFICE DEPOT #1165 26.65 Office goods for staff to perform daily functions.4944-27 JPMV ROBIN BAIN 0000210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL 03/25/2021 03/29/2021 05/03/2021 04/25/2021 0101146249 OFFICE DEPOT #1165 11.58 Office goods for staff to perform daily functions.4944-31 JPMV ROBIN BAIN 0000210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL 03/25/2021 03/29/2021 05/03/2021 04/25/2021 0101146248 OFFICE DEPOT #1165 6.26 Office goods for staff to perform daily functions.4944-75 JPMV ROBIN BAIN 0000210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL 03/25/2021 03/29/2021 05/03/2021 04/25/2021 0101146253 OFFICE DEPOT #1165 75.96 Office goods for staff to perform daily functions.4944-96 JPMV ROBIN BAIN 0000210131 PUD TECH SUPPORT MINOR OFFICE FURNITURE 03/28/2021 03/29/2021 05/03/2021 04/25/2021 0101146252 AMZN MKTP US*Y96NI6KC3 27.18 Office goods for staff to perform daily functions.4954-101 JPMV ROBIN BAIN 0000210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL 03/31/2021 04/05/2021 05/03/2021 05/25/2021 0101146250 OFFICE DEPOT #1165 15.91 Office goods for staff to perform daily functions.4944-57 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 03/26/2021 03/29/2021 04/21/2021 04/25/2021 0101144360OFFICE DEPOT #1165 (199.98) PARTIAL CREDIT FOR TRANSACTION 4933-364953-3 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/31/2021 04/02/2021 05/04/2021 05/25/2021 0101146580 INTERNATIONAL RIGHT OF WA 50.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4943-31 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 03/25/2021 03/26/2021 04/22/2021 04/25/2021 0101144392 WM SUPERCENTER #5391 276.24 SUPPORT SERVICES DELIVERY4954-48 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD RENT EQUIPMENT 04/02/2021 04/05/2021 04/22/2021 05/25/2021 0101144390 J W CRAFT 85.00 SUPPORT SERVICES DELIVERY4954-74 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD LICENSES AND PERMITS 04/02/2021 04/05/2021 04/22/2021 05/25/2021 0101144391 NORTH COLLIER FIRE 150.00 ANNUAL REQUIRED FIRE INSPECTION4932-30 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 03/10/2021 03/11/2021 05/04/2021 04/25/2021 0101146404 WAL-MART #5391 82.90 SUPPORT SERVICES DELIVERY4939-69 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 03/20/2021 03/22/2021 05/04/2021 04/25/2021 0101146405 THE GRADUATION PLACE 146.20 SUPPORT SERVICES DELIVERY4941-19 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 03/22/2021 03/24/2021 05/04/2021 04/25/2021 0101146403 THE GRADUATION PLACE (10.20) SUPPORT SERVICES DELIVERY4954-9 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD HOUSEHOLD AND INSTITUTIONAL SUPPLIES 04/01/2021 04/05/2021 04/27/2021 05/25/20210101144965 THE HOME DEPOT PRO 407.18 SUPPORT SERVICES DELIVERY4983-36 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 04/29/2021 04/30/2021 05/05/2021 05/25/2021 0101147092 THEFORC SMS FULFILMENT 1,948.05 employee safety4934-110 JPMV MAURA KRAUS 0000178985 SEA TURTLE MONITOR OTHER OPERATING SUPPLIES 03/12/2021 03/15/2021 04/27/2021 04/25/2021 0101144938 THE HOME DEPOT 6348 517.08 Sea Turtle permit requirement4945-2 JPMV CYNTHIA KEMNER 0000155910 SOCIAL SERV ADMIN DUES AND MEMBERSHIPS 03/29/2021 03/30/2021 05/04/2021 04/25/2021 0101146434 SOUTH FLORIDA ACFE 35.00 CREDIT TRANSACTION #4961-194945-5 JPMV CYNTHIA KEMNER 0000155910 SOCIAL SERV ADMIN DUES AND MEMBERSHIPS 03/29/2021 03/30/2021 05/04/2021 04/25/2021 0101146435 SOUTH FLORIDA ACFE 45.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4945-23 JPMV CYNTHIA KEMNER 0000155910 SOCIAL SERV ADMIN DUES AND MEMBERSHIPS 03/29/2021 03/30/2021 05/04/2021 04/25/2021 0101146436 GREATER FT MYERS ACFE 50.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4961-19 JPMV CYNTHIA KEMNER 0000155910 SOCIAL SERV ADMIN DUES AND MEMBERSHIPS 04/14/2021 04/14/2021 05/04/2021 05/25/2021 0101146437 SOUTH FLORIDA ACFE (35.00) CREDIT TRANSACTION #4945-24954-17 JPMV MAGGIE LOPEZ 0000155910 SOCIAL SERV ADMIN MINOR OPERATING EQUIPMENT 04/02/2021 04/05/2021 04/30/2021 05/25/2021 0101146096 WAL-MART #3417 298.00 EQUIPMENT FOR ONLINE PRESENTATIONS4932-17 JPMV TAMARA BAILEY 0000155910 SOCIAL SERV ADMIN STORAGE CONTRACTOR 03/10/2021 03/11/2021 04/29/2021 04/25/2021 0101145871 CUBESMART 459 227.00 STORE CHS PROGRAM MATERIALS4935-14 JPMV TAMARA BAILEY 0000155910 SOCIAL SERV ADMIN OTHER CONTRACTUAL SERVICES 03/16/2021 03/16/2021 04/29/2021 04/25/2021 0101145868CERTIPHI SCREENING, INC 53.00 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS4936-7 JPMV TAMARA BAILEY 0000155910 SOCIAL SERV ADMIN OTHER CONTRACTUAL SERVICES 03/17/2021 03/17/2021 04/29/2021 04/25/2021 0101145869 CERTIPHI SCREENING, INC 53.00 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS4954-47 JPMV ANA ANDRADE 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 04/01/2021 04/05/2021 05/04/2021 05/25/2021 0101146543 OFFICE DEPOT #1165 20.74 Office goods for staff to perform daily functions.4954-82 JPMV ANA ANDRADE 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 04/01/2021 04/05/2021 05/04/2021 05/25/2021 0101146542 OFFICE DEPOT #1165 17.15 Office goods for staff to perform daily functions.4929-53 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN FOOD OPERATING SUPPLIES 03/06/2021 03/08/2021 05/04/2021 04/25/2021 0101146530 PUBLIX #1527 71.57 Food and supplies for neighborhood cleanup event.4934-80 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN FOOD OPERATING SUPPLIES 03/12/2021 03/15/2021 05/04/2021 04/25/2021 0101146528 PUBLIX #1208 25.33 Food and supplies for neighborhood cleanup event.4933-16 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER TRAINING EDUCATIONAL EXPENSES 03/11/2021 03/12/2021 05/03/2021 04/25/2021 0101146240 FLORIDA RECREATION AND PA 100.00 Continuing education courses for staff members4934-87 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION FOOD OPERATING SUPPLIES 03/14/2021 03/15/2021 05/03/2021 04/25/2021 0101146236WAL-MART #5391 41.22 Items for fee based program4942-3 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 03/24/2021 03/25/2021 05/03/2021 04/25/2021 0101146237AMZN MKTP US*9X7I00553 45.03 Items for fee based program4944-81 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 03/26/2021 03/29/2021 05/03/2021 04/25/2021 0101146238 WM SUPERCENTER #4354 59.38 Items for fee based program4953-55 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 04/01/2021 04/02/2021 05/03/2021 05/25/2021 0101146235 WM SUPERCENTER #4354 11.05 Items for fee based program4954-85 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 04/01/2021 04/05/2021 05/03/2021 05/25/2021 0101146239 MICHAELS STORES 2022 64.90 Items for fee based program4943-32 JPMV RICHARD PAQUETTE 0000101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/24/2021 03/26/2021 04/28/2021 04/25/2021 0101145772 THE HOME DEPOT #6348 51.02 Supplies for Sports Complex4952-10 JPMV RICHARD PAQUETTE 0000101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/30/2021 04/01/2021 04/28/2021 05/25/2021 0101145774 THE HOME DEPOT #6348 154.68 Supplies for Sports Complex4953-22 JPMV RICHARD PAQUETTE 0000101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/31/2021 04/02/2021 04/28/2021 05/25/2021 0101145771 THE HOME DEPOT #6348 45.40 Supplies for Sports Complex4953-23 JPMV RICHARD PAQUETTE 0000101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/01/2021 04/02/2021 04/28/2021 05/25/2021 0101145765 SUNSHINE ACE -GOLDEN GAT 21.56 Supplies for Sports Complex4953-56 JPMV RICHARD PAQUETTE 0000101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/31/2021 04/02/2021 04/28/2021 05/25/2021 0101145773 THE HOME DEPOT #0280 75.84 Supplies for Sports Complex4954-19 JPMV RICHARD PAQUETTE 0000101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/01/2021 04/05/2021 04/28/2021 05/25/2021 0101145763 THE HOME DEPOT #6348 14.71 Supplies for Sports Complex4935-16 JPMV STEVE PRESTON 0000172940 STORM WATER CAP OTHER OPERATING SUPPLIES 03/15/2021 03/16/2021 05/04/2021 04/25/2021 0101146586 STK*SHUTTERSTOCK 49.00 STORMWATER POLLUTION PREVENTION EDUCATION AND OUT REACH4951-25 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR LICENSES AND PERMITS 03/30/2021 03/31/2021 05/03/2021 00/25/0000 0101146275 S FLA WATER MANAGEMENT 100.00 PERMITS REQ TO DO PROJECT4951-14 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR LICENSES AND PERMITS 03/30/2021 03/31/2021 05/04/2021 00/25/0000 0101146506 FDEP PAYMENT SYSTEM 100.00 PERMITS REQ TO DO PROJECT4954-78 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR PRINTING AND OR BINDING OUTSIDE VENDORS 04/02/2021 04/05/2021 05/04/2021 05/25/2021 0101146504 DIRECT IMPRESSIONS 25.00 IDENTIFY EMPLOYEES TO PUBLIC4933-49 JPMV ROBERT COX 0000172907 STORMWATER MGT ENGNR OTHER TRAINING EDUCATIONAL EXPENSES 03/11/2021 03/12/2021 04/30/2021 04/25/2021 0101146095 SUNCAM CONTINUING EDUCATI 9.95 TO CONTINUE EDUCATION AS LICENSED PM4944-50 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK OTHER CONTRACTUAL SERVICES 03/27/2021 03/29/2021 05/04/2021 04/25/2021 0101146571 HARBOR FREIGHT TOOLS3059 86.45 SUPPORT SERVICES DELIVERY4954-38 JPMV HEATHER MEYER 0000163630 TRAFFIC OPERATIONS POSTAGE FREIGHT AND UPS 04/02/2021 04/05/2021 04/26/2021 05/25/2021 0101144774 4IMPRINT 460.52 FREIGHT4933-2 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 03/11/2021 03/12/2021 04/23/2021 04/25/2021 0101144712 ULINE *SHIP SUPPLIES 157.21 FREIGHT4942-41 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 03/22/2021 03/25/2021 04/23/2021 04/25/2021 0101144718 OFFICE DEPOT #1165 364.14 maintain traffic operations and services4943-19 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 03/23/2021 03/26/2021 05/03/2021 04/25/2021 0101146303 OFFICE DEPOT #1165 89.45 maintain traffic operations and services4951-5 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS PERSONAL SAFETY EQUIPMENT 03/30/2021 03/31/2021 05/03/2021 00/25/0000 0101146304 SAFETY PRODUCTS INC 201.60 safety equipment for staff4953-35 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 03/30/2021 04/02/2021 05/03/2021 05/25/2021 0101146302 OFFICE DEPOT #1165 15.29 maintain traffic operations and services4954-68 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 04/01/2021 04/05/2021 05/03/2021 05/25/2021 0101146301 THE HOME DEPOT 6348 (412.94) credit for batch 4924-634945-17 JPMV PIERRE-MARIE BEAUVOIR 0000163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 03/29/2021 03/30/2021 05/04/2021 04/25/2021 0101146602 UDEMY ONLINE COURSES 22.66 maintain traffic operations and services4942-49 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 03/24/2021 03/25/2021 05/04/2021 04/25/2021 0101146573AMZN MKTP US*NK7663J63 21.98 DAY TO DAY OPERATIONS4942-13 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B OTHER ROAD MATERIALS 03/23/2021 03/25/2021 05/04/2021 04/25/2021 0101146409 THE HOME DEPOT #6348 18.88 Materials to maintain and repair Cnty assets4944-45 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 03/26/2021 03/29/2021 05/04/2021 04/25/2021 0101146467 HYDRAULIC SUPPLY COMPA 86.19 Materials for RM work out in the field.4951-7 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 03/30/2021 03/31/2021 05/04/2021 00/25/0000 0101146455 HD SUPPLY WHITE CAP #250 68.00 Materials for RM work out in the field.4932-5 JPMV MICHELLE CASTO 0000163620 TRANSP MAINT R&B LEASE EQUIPMENT 03/09/2021 03/11/2021 04/29/2021 04/25/2021 0101145857 THE HOME DEPOT #6373 (1.00) Credit goes with TRX 4932-114932-11 JPMV MICHELLE CASTO 0000163620 TRANSP MAINT R&B LEASE EQUIPMENT 03/09/2021 03/11/2021 04/29/2021 04/25/2021 0101145855 THE HOME DEPOT 6373 300.00 Equip rentals to do work on roadways4939-52 JPMV MICHELLE CASTO 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 03/21/2021 03/22/2021 04/29/2021 04/25/2021 0101145856 AMAZON.COM*1R1074613 AMZN 40.56 office supplies for RM staff4953-25 JPMV MICHELLE CASTO 0000163620 TRANSP MAINT R&B LICENSES AND PERMITS 04/01/2021 04/02/2021 05/04/2021 05/25/2021 0101146458 FL DEPT AGR 850 488 2020 100.00 N Lehmann spray License for Stormwater maint.4944-55 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 03/25/2021 03/29/2021 04/28/2021 04/25/2021 0101145781 OFFICE DEPOT #1165 29.99 office supplies for RM staff duties4953-32 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/01/2021 04/02/2021 04/28/2021 05/25/2021 0101145790 AMZN MKTP US*4R74M67R3 221.05 office supplies for staff use4953-44 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/01/2021 04/02/2021 04/28/2021 05/25/2021 0101145782 AMZN MKTP US*ZE5I31043 91.98 office supplies for RM staff duties4954-89 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 04/04/2021 04/05/2021 04/28/2021 05/25/2021 0101145780 AMZN MKTP US*V62E20S43 16.99 Office equipment for staff duties4954-88 JPMV MICHAEL SIPOS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/04/2021 04/05/2021 05/04/2021 05/25/2021 0101146541 AMZN MKTP US*9R91G2VD3 133.99 Support service delivery4943-28 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/26/2021 03/26/2021 04/26/2021 04/25/2021 0101144796 MCDELI1 LLC 297.00 Support service delivery4945-28 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/29/2021 03/30/2021 04/26/2021 04/25/2021 0101144795 NAPLES FERTILIZER & GARD 83.75 Support service delivery4951-26 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/30/2021 03/31/2021 04/26/2021 00/25/0000 0101144787 SP * COMFYPACKAGE 12.57 FREIGHT4952-39 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/31/2021 04/01/2021 04/26/2021 05/25/2021 0101144788 WAL-MART #1119 37.14 Support service delivery4931-12 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/09/2021 03/10/2021 05/03/2021 04/25/2021 0101146229 SQ *AMBROSI & SONS 151.00 COVID-19 Improve operations/efficiency4931-48 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/09/2021 03/10/2021 05/03/2021 04/25/2021 0101146226 SQ *AMBROSI & SONS (36.00) 4931-124934-48 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/12/2021 03/15/2021 05/03/2021 04/25/2021 0101146227 NAPLES FERTILIZER & GARD 59.00 Improve operations/efficiency4942-8 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/24/2021 03/25/2021 05/03/2021 04/25/2021 0101146228 PUBLIX #1527 84.65 Support service delivery4953-11 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 04/01/2021 04/02/2021 05/04/2021 05/25/2021 0101146607 PUBLIX #1527 19.00 Support service delivery4932-1 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 03/09/2021 03/11/2021 04/29/2021 04/25/2021 0101145853 OFFICE DEPOT #1165 149.99 Improve operations/efficiency4936-27 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 03/15/2021 03/17/2021 04/29/2021 04/25/2021 0101145844 OFFICE DEPOT #1165 50.69 Improve operations/efficiency4937-47 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 03/16/2021 03/18/2021 04/29/2021 04/25/2021 0101145852 OFFICE DEPOT #1165 139.80 Improve operations/efficiencyP-Cards for BCC Approval 5.11.2021Page 616.J.2.bPacket Pg. 995Attachment: P-Cards for BCC Approval 5.11.2021 (15796 : 273 Report)
Bat-TrxCrdPgmCardholderCardholder C.Ctr/Fd. Ctr.Cardholder C.Ctr/Fd. Ctr. DescActual Exp.Type Desc Trx DtReceipt DateFI Post DtFI Due Dt FI Doc Merch Name Amt Purpose4943-3 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 03/23/2021 03/26/2021 05/03/2021 04/25/2021 0101146255 OFFICE DEPOT #1165 8.54 Improve operations/efficiency4943-55 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 03/23/2021 03/26/2021 05/03/2021 04/25/2021 0101146261 OFFICE DEPOT #1165 43.99 Improve operations/efficiency4953-6 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 03/30/2021 04/02/2021 05/03/2021 05/25/2021 0101146259 OFFICE DEPOT #1165 22.54 Support service delivery4953-19 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 03/30/2021 04/02/2021 05/03/2021 05/25/2021 0101146257 OFFICE DEPOT #1170 12.69 Improve operations/efficiency4953-38 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 03/30/2021 04/02/2021 05/03/2021 05/25/2021 0101146254 OFFICE DEPOT #1165 8.49 Support service delivery4953-58 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 03/30/2021 04/02/2021 05/03/2021 05/25/2021 0101146256 OFFICEMAX/OFFICEDEPT#6876 11.65 Improve operations/efficiency4929-41 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 03/06/2021 03/08/2021 05/04/2021 04/25/2021 0101146483 CITY OF NAPLES PARKING 1.50 Support service delivery4929-47 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 03/06/2021 03/08/2021 05/04/2021 04/25/2021 0101146485 CITY OF NAPLES PARKING 16.50 Support service delivery4952-20 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/30/2021 04/01/2021 05/04/2021 05/25/2021 0101146486 MICHAELS STORES 2022 27.98 Support service delivery4931-33 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/08/2021 03/10/2021 05/03/2021 04/25/2021 0101146295 THE HOME DEPOT #6373 77.91 Improve operations/efficiency4933-6 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/11/2021 03/12/2021 05/03/2021 04/25/2021 0101146292 AMZN MKTP US*ZS69D4JC3 35.48 Support service delivery4933-17 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/11/2021 03/12/2021 05/03/2021 04/25/2021 0101146294 AMZN MKTP US*KX0J60UN3 59.99 Support service delivery4941-47 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/23/2021 03/24/2021 05/03/2021 04/25/2021 0101146293 WILDWOODS EMBROIDERY AND 40.00 Improve operations/efficiency4944-65 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/28/2021 03/29/2021 05/03/2021 04/25/2021 0101146296 AMZN MKTP US*YK3MZ93I3 92.98 Support service delivery4934-21 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER DUES AND MEMBERSHIPS 03/12/2021 03/15/2021 05/04/2021 04/25/2021 0101146509 PROJECT MGMT INSTITUTE 154.00 Project Management annual membership renewal.4943-15 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 03/25/2021 03/26/2021 04/28/2021 04/25/2021 0101145734 S&S WORLDWIDE, INC. 289.27 SUPPORT SERVICES DELIVERY4944-44 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK MEDICAL SUPPLIES 03/27/2021 03/29/2021 04/28/2021 04/25/2021 0101145733 CONNEY SAFETY 50.40 SUPPORT SERVICES DELIVERY4953-17 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 04/01/2021 04/02/2021 04/28/2021 05/25/2021 0101145732 S&S WORLDWIDE, INC. 43.86 SUPPORT SERVICES DELIVERY FEE BASED PROGRAMS4935-13 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK MEDICAL SUPPLIES 03/16/2021 03/16/2021 04/22/2021 04/25/2021 0101144687 CONNEY SAFETY 136.32 SUPPORT SERVICES DELIVERY4940-17 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 03/22/2021 03/23/2021 04/22/2021 04/25/2021 0101144688 S&S WORLDWIDE, INC. 394.63 SUPPORT SERVICES DELIVERY4941-6 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 03/23/2021 03/24/2021 04/22/2021 04/25/2021 0101144686 PHYSICIANS REGIONAL MEDIC 17.00 PROFESSIONAL CERTIFICATION FOR L.JOHNSON4954-3 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 04/02/2021 04/05/2021 05/04/2021 05/25/2021 0101146561 ROYCEU.COM 119.00 Online training to obtain credit for license renew4942-72 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 03/23/2021 03/25/2021 05/04/2021 04/25/2021 0101146598 THE HOME DEPOT #0280 31.98 ROW BEAUTIFICATION4952-35 JPMV ROBERT NESE 0000182602 WATER MGMT FLD OP LANDSCAPE MATERIALS 03/30/2021 04/01/2021 05/04/2021 05/25/2021 0101146574 THE HOME DEPOT #0280 71.41 ROW BEAUTIFICATION4939-54 JPMV KARIN HERRMANN 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 03/19/2021 03/22/2021 05/04/2021 04/25/2021 0101146452OFFICE DEPOT #1165 3.50 Employee productivity4939-77 JPMV KARIN HERRMANN 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 03/19/2021 03/22/2021 05/04/2021 04/25/2021 0101146453OFFICE DEPOT #1165 30.44 Employee productivity4954-90 JPMV KARIN HERRMANN 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 04/01/2021 04/05/2021 05/04/2021 05/25/2021 0101146454GOLDEN GATE TROPHY CENTER 46.00 Advisory Board identification4939-9 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 03/21/2021 03/22/2021 05/04/2021 04/25/2021 0101146597 AMZN MKTP US*OZ0U12R93 28.75 Maintain Pollution Control operations and services4953-14 JPMV NOSBEL PEREZ 0000178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 04/01/2021 04/02/2021 04/27/2021 05/25/2021 0101144993 ACCUSTANDARD, INC. 387.65 Maintain pollution control operations and services4930-8 JPMV NOSBEL PEREZ 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 03/09/2021 03/09/2021 05/04/2021 04/25/2021 0101146529 ACCUSTANDARD, INC. 134.33 Maintain pollution control operations and services4939-60 JPMV VICTOR CASE 0000121630 WORKERS COMP OTHER TRAINING EDUCATIONAL EXPENSES 03/19/2021 03/22/2021 05/04/2021 04/25/2021 0101146576 RICHARDS EDUCATION SVC 65.00 Required CEUs to maintain a license4951-4 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 03/25/2021 03/31/2021 04/27/2021 00/25/0000 0101144966 OFFICE DEPOT #1165 34.99 Office goods for staff to perform daily functions.4953-20 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 03/30/2021 04/02/2021 04/27/2021 05/25/2021 0101144969 OFFICE DEPOT #1214 286.86 Office goods for staff to perform daily functions.4953-39 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 03/30/2021 04/02/2021 04/27/2021 05/25/2021 0101144967 OFFICEMAX/OFFICEDEPT#6876 84.50 Office goods for staff to perform daily functions.County P‐Cards Pending Approval 98,345.72$ 4929-7 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/05/2021 03/08/2021 05/04/2021 04/25/2021 0101146579 INNOVATION HOTEL F&B 46.66 Lunch with Chamberlain sale team to promote CC4944-42 JPMV JACK WERT 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 03/28/2021 03/29/2021 05/04/2021 04/25/2021 0101146526 ADOBE *800-833-6687 14.99 Adobe monthly fee - promote Collier County4951-2 JPMV JACK WERT 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 03/30/2021 03/31/2021 05/04/2021 00/25/0000 0101146527 BATTERIES PLUS - #0452 82.37 Daily office supplies to help employees promote CC4944-12 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/26/2021 03/29/2021 05/04/2021 04/25/2021 0101146545 DNH*GODADDY.COM 18.17 Website Domain renewal to promote Collier County4954-5 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/02/2021 04/05/2021 05/04/2021 05/25/2021 0101146546 DNH*GODADDY.COM 18.17 Website Domain renewal to promote Collier County4931-7 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 03/08/2021 03/10/2021 05/04/2021 04/25/2021 0101146468 OFFICE DEPOT #1165 22.46 Daily office supplies to help employees promote CC4933-1 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 03/10/2021 03/12/2021 05/04/2021 04/25/2021 0101146466 OFFICE DEPOT #1165 21.92 Daily office supplies to help employees promote CC4933-19 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 03/10/2021 03/12/2021 05/04/2021 04/25/2021 0101146463 OFFICE DEPOT #1165 16.99 Daily office supplies to help employees promote CC4971-35 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 04/20/2021 04/21/2021 05/04/2021 05/25/2021 0101146662SOCIETY OF INCENTIVE AND 3,000.00 Partnership virtual event to help promote CC4981-24 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO REGISTRATION FEES 04/27/2021 04/28/2021 05/04/2021 05/25/2021 0101146666 IN *SITE MIDWEST USA 1,750.00 Registration for Midwest rep to help promote CCTourism P‐Cards Under Resolution 2006‐40 4,991.73$ Total P‐cards Pending Approval 103,337.45$ P-Cards for BCC Approval 5.11.2021Page 716.J.2.bPacket Pg. 996Attachment: P-Cards for BCC Approval 5.11.2021 (15796 : 273 Report)