Agenda 05/25/2021 Item #16J 4 (Invoices & P-Card Transactions as of 5/19/21)05/25/2021
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of May 19, 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 purpo se
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 19, 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 19, 2021.
ATTACHMENT(S)
1. Invoices for BCC Approval 5.25.2021 (PDF)
2. P-Cards for BCC Approval 5.25.2021 (PDF)
16.J.4
Packet Pg. 1772
05/25/2021
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.4
Doc ID: 15993
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of May 19, 2021.
Meeting Date: 05/25/2021
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
05/19/2021 11:55 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
05/19/2021 11:55 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 05/19/2021 11:57 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 05/19/2021 12:00 PM
Budget and Management Office Ed Finn Additional Reviewer Completed 05/19/2021 12:48 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/19/2021 12:52 PM
County Manager's Office Mark Isackson Level 4 County Manager Review Completed 05/19/2021 2:04 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 05/25/2021 9:00 AM
16.J.4
Packet Pg. 1773
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 5/19/2021Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000758388 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 5/3/2021 1134 210.00 4500207880 5/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES4/26-5/2/21 FULL SERVICE 5/7/2021 A0000759449 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 5/10/2021 1135 240.00 4500207880 6/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES5/3-5/9/21 FULL SERVICE 5/12/2021 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total450.00$ 0000756460 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/30/2021 21-93960 300.00 4500206495 5/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 4/30/2021 A0000757232 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/3/2021 21-93961 300.00 4500206495 5/31/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 5/4/2021 A0000757230 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/3/2021 21-94118 45.00 4500206495 5/31/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 5/4/2021 A0000757229 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/3/2021 21-94126 85.00 4500206495 5/31/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 5/4/2021 A0000757228 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/3/2021 21-94145 85.00 4500206495 5/31/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 5/4/2021 A0000757226 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/3/2021 21-94148 202.50 4500206495 5/31/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 5/4/2021 A0000757483 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/4/2021 21-94168 165.00 4500206495 6/1/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 5/4/2021 A0000757482 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/4/2021 21-94170 85.00 4500206495 6/1/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 5/4/2021 A0000757928 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/5/2021 21-94208 300.00 4500206495 6/2/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 5/5/2021 A0000756459 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/11/2021 21-94020 383.00 4500206495 6/8/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW & LABOR 4/30/2021 A0000759621 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/12/2021 21-93460 240.00 4500206495 6/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 5/12/2021 A0000759554 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/12/2021 21-93057 85.00 4500206495 6/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 5/12/2021 A0000759843 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/13/2021 21-94388 85.00 4500206495 6/10/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 5/13/2021 A0000760346 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/15/2021 21-94470 85.00 4500206495 6/12/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 5/17/2021 A1800TOWSAFE Count 141800TOWSAFE Total2,445.50$ 0000756595 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 4/30/2021 LTC-033 1,500.00 4500206908 5/28/2021 QQ IMMOKALEE CEMETERY LANDSCAPE MAINTENANCEAPRIL 2021 CEMETERY 4/30/2021 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total 1,500.00$ 0000758165 FT to FT-Pending BCC Agenda# 0000126390 A+ ENVIRONMENTAL RESTORATION LLC TG1 5/6/2021 1/2021-006 SW 19,940.00 4500210190 6/3/2021 DRAINAGE MAINTENANCE FOR HEALTH AND SAFETY FROM FLOODING4/19-4/30/21 STORMWATER SYSTEM5/6/2021 CA+ ENVIRONMENTAL RESTORATION LLC Count 1A+ ENVIRONMENTAL RESTORATION LLC Total 19,940.00$ 0000758941 FT to FT-Pending BCC Agenda# 0000108327 ACUITY SPECIALTY PRODUCTS INC FLE 5/10/2021 9006247164 85.794500205752 6/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSHELL SHOCK 5/11/2021 CACUITY SPECIALTY PRODUCTS INC Count 1ACUITY SPECIALTY PRODUCTS INC Total 85.79$ 0000755652 FT to FT-Pending BCC Agenda# 0000128674 ADVANCED DATA SOLUTIONS, INC CDO 4/24/2021 7389 9,673.09 4500195306 5/24/2021 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGMEDIA CONVERSION 4/28/2021 C0000759890 FT to FT-Pending BCC Agenda# 0000128674 ADVANCED DATA SOLUTIONS, INC CDO 5/11/2021 7402 7,367.44 4500195306 6/10/2021 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGMEDIA CONVERSION 5/13/2021 CADVANCED DATA SOLUTIONS, INC Count 2ADVANCED DATA SOLUTIONS, INC Total 17,040.53$ 0000759369 FT to FT-Pending BCC Agenda# 0000127851 ADVANCED LIFT STATION SERVICES SW 5/12/2021 4692 430.57 4500205703 6/11/2021 PROVIDE SERVICES AND REPAIRS TO THE CCLF LIFT STATIONLIFT STATION REPAIRS 5/12/2021 CInvoices for BCC Approval 5.25.2021Page 116.J.4.aPacket Pg. 1774Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodADVANCED LIFT STATION SERVICES Count 1ADVANCED LIFT STATION SERVICES Total 430.57$ 0000755872 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC PR1 3/30/2021 2000477730 4,209.81 4500208285 4/27/2021 WATER MONITORING SERVICES REPORTS TO THE STATE11/27-2/28/21 PARKS WATER USE 4/28/2021 A0000757581 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC PUE 4/21/2021 2000486002-REV 1 8,211.00 4500208990 5/19/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE2/16-4/16/21 FDOT COORDINATION5/4/2021 A0000756702 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 4/23/2021 2000486863 11,392.25 4500207710 5/21/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/13-4/16/21 BOYNE SOUTH WQMP5/3/2021 A0000756701 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 4/23/2021 2000486882 8,992.00 4500208150 5/21/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/13-4/16/21 NCRWTP CHEMICAL STORAGE5/3/2021 A0000755346 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC OTF 4/26/2021 2000487367 3,232.50 4500205374 5/24/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/13-4/16/21 MASTER PUMP STATION4/27/2021 A0000756099 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 4/27/2021 2000487874 3,915.75 4500210198 5/25/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/2-4/23/21 WELL 10 CONSTRUCTION4/29/2021 AAECOM TECHNICAL SERVICES INC Count 6AECOM TECHNICAL SERVICES INC Total 39,953.31$ 0000759152 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 5/4/2021 1801382-008 3,770.00 4500204382 6/1/2021 DESIGN REQ TO CONTINUE WITH PROJECT OF WEIR4/1-4/30/21 FREEDOM PARK OUTFALL5/11/2021 A0000759154 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 5/5/2021 160037BC-010 F 1,475.60 4500209677 6/2/2021MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-4/30/21 PELICAN RIDGE BLVD 5/11/2021 A0000759150 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 5/6/2021 200136-005 5,399.50 4500210092 6/3/2021 WATER MANAGEMENT 3/26-4/30/21 PELICAN BAY SERVICES5/11/2021 A0000759149 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 5/6/2021 200139-005 10,474.00 4500208278 6/3/2021 STORMWATER MANAGEMENT FOR PUBLIC SAFETY4/1-4/30/21 SMS OAKMONT 5/11/2021 A0000758742 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC ICR 5/7/2021 180016-013FINAL 1,050.00 4500206751 6/4/2021 PROVIDE POST DESIGN ENG. SERVICES FOR THE IMM. SIDEWALK PROJ.3/1-4/30/21 IMMOKALEE PHASE 2 5/10/2021 AAGNOLI BARBER & BRUNDAGE INC Count 5AGNOLI BARBER & BRUNDAGE INC Total 22,169.10$ 0000755746 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 4/28/2021 211241-1 22,759.50 4500209686 5/26/2021HEALTH AND SAFETY FOR DRAINAGE OF STANDING WATER3/3-4/16/21 FREEDOM PARK BYPASS4/28/2021 A0000757701 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO5/5/2021 190898-10 FINAL 1,342.00 4500195750 6/2/2021 DREDGING OVERSITE TO ASSIST WITH OVERFLOW OF STORMWATER2/13-5/4/21 COCOHATCHEE DREDGING5/5/2021 AAIM ENGINEERING & SURVEYING INC Count 2AIM ENGINEERING & SURVEYING INC Total 24,101.50$ 0000758606 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 4/19/2021 261071665 341.52 4500207620 5/17/2021 REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTERHELICOPTER PARTS 5/10/2021 A0000758605 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 4/19/2021 261071664 1,295.50 4500207620 5/17/2021 REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTERHELICOPTER PARTS 5/10/2021 AAIRBUS HELICOPTERS INC Count 2AIRBUS HELICOPTERS INC Total 1,637.02$ 0000760325 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/6/2021 9112938808 42.00 4500205648 6/5/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 5/17/2021 C0000760829 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/11/2021 9113088580 28.00 4500205648 6/10/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 5/18/2021 CAIRGAS INC Count 2AIRGAS INC Total70.00$ 0000756796 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 4/30/2021 9979645535 178.00 4500206313 5/28/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSCARBON DIOXIDE 5/3/2021 C0000756793 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 4/30/2021 9979645537 267.00 4500206312 5/28/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSCARBON DIOXIDE 5/3/2021 C0000756794 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 4/30/2021 9979645536 178.00 4500206313 5/30/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSCARBON DIOXIDE 5/3/2021 C0000759492 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 5/11/2021 9113099316 321.03 4500206313 6/8/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSCARBON DIOXIDE 5/12/2021 C0000759490 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 5/11/2021 9113099317 271.73 4500206313 6/8/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSCARBON DIOXIDE 5/12/2021 C0000759489 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 5/11/2021 9113099318 281.01 4500206312 6/8/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSCARBON DIOXIDE 5/12/2021 CAIRGAS NATIONAL CARBONATION Count 6AIRGAS NATIONAL CARBONATION Total 1,496.77$ 0000757629 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 5/5/2021 I1700984 671.00 4500206393 6/2/2021 PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITYCOT SOD HYPO 5/5/2021 A0000758298 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 5/7/2021 I1701503 430.05 4500206393 6/4/2021 PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITYCOT SOD HYPO 5/7/2021 AALLIED UNIVERSAL CORPORATION Count 2ALLIED UNIVERSAL CORPORATION Total 1,101.05$ 0000759520 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 4/30/2021 1554-00130-0000 2,000.00 4500210131 5/30/2021 PROVIDE RADIO ADV. FOR COUNTY RECYCLING PROGRAMSAPRIL 2021 SERVICE 5/12/2021 CInvoices for BCC Approval 5.25.2021Page 216.J.4.aPacket Pg. 1775Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000759519 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 4/30/2021 1554-00128-0002 800.00 4500209093 5/30/2021 PROVIDE CC RESIDENTS AWARENESS OF FACILITIES & COLLECTIONAPRIL 2021 SERVICE 5/12/2021 CALPINE BROADCASTING CORP Count 2ALPINE BROADCASTING CORP Total 2,800.00$ 0000760551 FT to FT-Pending BCC Agenda# 0000100159 AMERICAN FARMS LLC PBD 5/6/2021 6946073 5,836.00 4500210315 6/5/2021 COMMUNITY BEAUTIFICATION FLOWERS 5/17/2021 CAMERICAN FARMS LLC Count 1AMERICAN FARMS LLC Total5,836.00$ 0000757986 FT to FT-Pending BCC Agenda# 0000128715 ANSAFONE CONTACT CENTERS LLC WT 5/1/2021 210504588101 4,987.50 4500208619 5/31/2021 PROVIDE ANSWERING SERVICES FOR PUBLIC UTILITIES/WTRAPRIL 2021 SERVICE 5/6/2021 CANSAFONE CONTACT CENTERS LLC Count 1ANSAFONE CONTACT CENTERS LLC Total 4,987.50$ 0000759569 FT to FT-Pending BCC Agenda# 0000123672 APOLLO METRO SOLUTIONS INC TO2 5/12/2021 202105121 765.00 4500210756 6/9/2021 MAINTAIN TRAFFIC OPERATIONS AND SUPPORTTRAFFIC OPERATIONS 5/12/2021 A0000759544 FT to FT-Pending BCC Agenda# 0000123672 APOLLO METRO SOLUTIONS INC TO2 5/12/2021 202105122 1,000.00 4500210756 6/9/2021 MAINTAIN TRAFFIC OPERATIONS AND SUPPORTTRAFFIC OPERATIONS 5/12/2021 AAPOLLO METRO SOLUTIONS INC Count 2APOLLO METRO SOLUTIONS INC Total 1,765.00$ 0000748013 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 3/22/2021 522293-RI-00631 11,529.00 4500209488 4/19/2021 PERMITTING, DESIGN AND CONSTRUCTION PROFESSIONAL SERVICES2/17-2/28/21 CREEK PERMIT 3/29/2021 A0000754913 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 4/15/2021 524197 5,680.75 4500209488 5/13/2021 PERMITTING, DESIGN AND CONSTRUCTION PROFESSIONAL SERVICES3/1-3/31/21 CREEK PERMIT 4/23/2021 A0000755101 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE STO 4/21/2021 524690-RI-00631 2,540.16 4500209463 5/19/2021 SEA LEVEL RISE STUDIES FOR HEALTH AND SAFETY2/12-2/28/21 NOAA ACUNE STUDY 4/26/2021 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 3APTIM ENVIRONMENTAL & INFRASTRUCURE Total 19,749.91$ 0000758452 FT to FT-Pending BCC Agenda# 0000117622 AQUA AEROBIC SYSTEMS INC OTF 4/19/2021 1028215 412,347.71 4500204223 5/17/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREDISK FILTER EQUIPMENT 5/7/2021 AAQUA AEROBIC SYSTEMS INC Count 1AQUA AEROBIC SYSTEMS INC Total 412,347.71$ 0000757445 FT to FT-Pending BCC Agenda# 0000127734ASSET MANAGEMENT SOLUTIONS - USA IN TO2 5/4/2021 21-27-01-009-001 2,899.90 4500206626 6/3/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESNON BID ITEMS 5/4/2021 CASSET MANAGEMENT SOLUTIONS - USA IN Count 1ASSET MANAGEMENT SOLUTIONS - USA IN Total 2,899.90$ 0000756471 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC Z5 4/29/2021 1948821 1,764.40 4500202198 5/27/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES11/30-2/25/21 JAIL GENERATOR 4/30/2021 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total 1,764.40$ 0000759964 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA2 4/20/2021 119826R 4,740.20 4500205370 5/18/2021 EOR NEEDED FOR POST DES CHANGES DURING CONSTRUCTION3/1-3/31/21 SECURITY SYSTEM IMPROVEMENTS5/13/2021 CAVCON INC Count 1AVCON INC Total4,740.20$ 0000757420 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/26/2021 5016909046 1,646.63 4500206428 5/24/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 5/4/2021 A0000756453 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/26/2021 5016906048 1,761.96 4500206428 5/24/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 4/30/2021 A0000757419 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/28/2021 5016918226 2,039.98 4500206428 5/26/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 5/4/2021 A0000757431 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/29/2021 5016914115 329.74 4500206428 5/27/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 5/4/2021 A0000758544 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/30/2021 5016919637 515.04 4500206428 5/28/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 5/7/2021 A0000758543 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/30/2021 5016919639 2,151.44 4500206428 5/28/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 5/7/2021 A0000758542 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/30/2021 5016921731 1,253.01 4500206428 5/28/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 5/7/2021 A0000758541 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/4/2021 5016928755 997.68 4500206428 6/1/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 5/7/2021 A0000758540 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/5/2021 5016932372 1,066.37 4500206428 6/2/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 5/7/2021 ABAKER & TAYLOR ENTERTAINMENT Count 9BAKER & TAYLOR ENTERTAINMENT Total 11,761.85$ 0000755092 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 4/23/2021 993121 237.00 4500206737 5/21/2021 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFLEET MAINTENANCE 4/26/2021 A0000758034 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 5/4/2021 993182 330.61 4500206737 6/1/2021 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSUPPLIES 5/6/2021 ABARKIS TOOLS & EQUIPMENT INC Count 2BARKIS TOOLS & EQUIPMENT INC Total 567.61$ 0000757682 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - MARSHAL MILLER TG1 5/4/2021EMER REPAIR 55.99 5/9/2021 TOOLS TO FIX ROADWAY EMERGENCYREIMBURSEMENT - DRILL BIT 5/5/2021 CBCC ONETIME VENDOR - MARSHAL MILLER Count 1Invoices for BCC Approval 5.25.2021Page 316.J.4.aPacket Pg. 1776Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodBCC ONETIME VENDOR - MARSHAL MILLER Total 55.99$ 0000760192 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC LIB 5/13/2021 INV-US43079 674.80 4500207625 6/10/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 5/14/2021 ABIBLIOTHECA LLC Count 1BIBLIOTHECA LLC Total674.80$ 0000755871 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 3/19/2021382572/1R 39.56 4500206863 4/18/2021 SUPPLIES NEEDED FOR OPERATIONSSUPPLIES 4/28/2021 C0000757571 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD5/4/2021 385312/1 11.984500206447 6/3/2021SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 5/4/2021 C0000757440 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD5/4/2021 385274/1 16.784500208417 6/3/2021SUPPLIES NEEDED FOR OPERATIONSSUPPLIES 5/4/2021 C0000757896 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 5/5/2021385399/1 117.18 45002064476/4/2021 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 5/5/2021 C0000758625 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD5/8/2021 385590/1 59.954500206447 6/7/2021SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 5/10/2021 C0000758609 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD5/8/2021 385599/1 63.404500206447 6/7/2021SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 5/10/2021 C0000758657 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD5/9/2021 385625/1 38.984500206447 6/8/2021SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 5/10/2021 CBLOCKER & LEWIS ENTERPRISES INC Count 7BLOCKER & LEWIS ENTERPRISES INC Total 347.83$ 0000759424 FT to FT-Pending BCC Agenda# 0000126786 BLULYNX SOLUTIONS LLC HS 5/1/2021 2042021.4 4,887.50 4500205662 5/29/2021 MAINTAIN COMPLIANCE WITH GRANT REGULATIONSCONSULTING WORK 5/12/2021 ABLULYNX SOLUTIONS LLC Count 1BLULYNX SOLUTIONS LLC Total 4,887.50$ 0000758421 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 5/3/2021 P45426 113.76 4500205384 6/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 5/7/2021 C0000759167 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 5/7/2021 P45584 524.52 4500205384 6/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 5/11/2021 CBOBCAT OF FORT MYERS LLC Count 2BOBCAT OF FORT MYERS LLC Total 638.28$ 0000760901 FT to FT-Pending BCC Agenda# 0000100411 BOBS BARRICADES INC WT 5/20/2021 G874346 619.50 4500209299 6/19/2021 PROVIDE ARROW BOARDS/SAFETY EQUIPMENT FOR WELLFIELDBARRICADES 5/18/2021 CBOBS BARRICADES INC Count 1BOBS BARRICADES INC Total619.50$ 0000760109 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 5/13/2021 84059319 25.20 4500205649 6/10/2021 EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS6.5 ET TUBE CUFFED 5/14/2021 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total25.20$ 0000757434 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC4/16/2021 FM22936 61.60 4500208000 5/16/2021COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION5/4/2021 C0000757433 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC4/16/2021 FM22942 61.40 4500208000 5/16/2021COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION5/4/2021 C0000757432 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC4/21/2021 FM22954 61.40 4500208000 5/21/2021COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION5/4/2021 C0000756464 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC4/22/2021 FM23031 61.20 4500208000 5/22/2021COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION4/30/2021 C0000756001 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC4/27/2021 FM23055 47.40 4500208000 5/27/2021COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION4/29/2021 C0000756000 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC4/27/2021 FM23060 47.40 4500208000 5/27/2021COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION4/29/2021 C0000759901 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC4/29/2021 FM23035 80.20 4500208000 5/29/2021COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION5/13/2021 C0000758805 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC4/29/2021 FM23132 59.40 4500208000 5/29/2021COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION5/10/2021 C0000757667 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC4/29/2021 FM22947 46.60 4500208000 5/29/2021COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION5/5/2021 C0000756214 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC4/29/2021 FM23030 87.00 4500208000 5/29/2021COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION4/29/2021 C0000756203 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC4/29/2021 FM23024 87.00 4500208000 5/29/2021COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION4/29/2021 C0000756193 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC4/29/2021 FM23035 40.20 4500208000 5/29/2021COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION4/29/2021 CInvoices for BCC Approval 5.25.2021Page 416.J.4.aPacket Pg. 1777Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000756150 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC4/29/2021 FM22937 46.60 4500208000 5/29/2021COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION4/29/2021 C0000758779 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC4/30/2021 FM22944 46.40 4500208000 5/30/2021COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION5/10/2021 C0000757578 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC4/30/2021 FM22938 46.60 4500208000 5/30/2021COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION5/4/2021 C0000757577 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC4/30/2021 FM22943 46.60 4500208000 5/30/2021COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION5/4/2021 C0000757576 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC4/30/2021 FM22946 46.40 4500208000 5/30/2021COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION5/4/2021 C0000757496 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC5/3/2021 FM23128 44.40 4500208000 6/2/2021COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION5/4/2021 C0000756944 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC5/3/2021 FM23025 46.20 4500208000 6/2/2021COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION5/3/2021 C0000759429 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC5/4/2021 FM23133 59.40 4500208000 6/3/2021COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION5/12/2021 C0000757666 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC5/4/2021 FM23028 46.20 4500208000 6/3/2021COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION5/5/2021 C0000757665 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC5/4/2021 FM23034 46.20 4500208000 6/3/2021COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION5/5/2021 C0000757591 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC5/4/2021 FM23036 46.20 4500208000 6/3/2021COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION5/4/2021 C0000758802 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC5/8/2021 FM22935 46.60 4500208000 6/7/2021COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION5/10/2021 CBRANDON MUSCATO Count 24BRANDON MUSCATO Total1,308.60$ 0000759018 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 4/30/2021 3966607 724.00 4500207311 5/28/2021 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITAPRIL 2021 BRINKS 5/11/2021 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total724.00$ 0000760097 FT to FT-Pending BCC Agenda# 0000114213 BUNG-ORN DINPRASURTSATYA LIB 5/13/2021 5/5/2021 15.69 5/18/2021 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 5/05/20215/14/2021 ABUNG-ORN DINPRASURTSATYA Count 1BUNG-ORN DINPRASURTSATYA Total 15.69$ 0000758676 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 3/31/2021 7236-0321 59.50 4700004348 4/28/2021 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICE 5/10/2021 A0000758675 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 3/31/2021 7157-0321 40.00 4700004348 4/28/2021 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICES 5/10/2021 ABUSINESS ONE TAS INC Count 2BUSINESS ONE TAS INC Total99.50$ 0000758587 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 4/30/2021 54103 367.08 4500207757 5/30/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSERVICE MAY 2021 5/7/2021 C0000758584 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO 4/30/2021 54207 734.16 4500205747 5/30/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTHSERVICE MAY 2021 5/7/2021 CCANON SOLUTIONS AMERICA INC Count 2CANON SOLUTIONS AMERICA INC Total 1,101.24$ 0000756720 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z5 4/30/2021 4/50182.1 F 432.00 4500208175 5/28/2021 CONVERT EXISTING STEAM BOILER SYSTEM TO HOT WATER BOILER SYSSTEAM BOILER CONVERSION 5/3/2021 A0000756604 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PAD 4/30/2021 1/80364.1 F 143,180.00 4500207786 5/28/2021 NEW SCOREBOARDS FOR ATHLETIC PROGRAM USE11/2-4/20/21 SCOREBOARDS 4/30/2021 ACAPITAL CONTRACTORS LLC Count 2CAPITAL CONTRACTORS LLC Total 143,612.00$ 0000756205 FT to FT-Pending BCC Agenda# 0000116643 CARAHSOFT TECHNOLOGY CORP PUR 4/28/2021 IN950805 7,154.73 4500210352 5/26/2021 DOCUSIGN FOR COLLIER COUNTY - MAINTAINING DAILY OPERATIONSDOCUSIGN 4/29/2021 ACARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total 7,154.73$ 0000756940 FT to FT-Pending BCC Agenda# 0000124544 CARDNO INC TEC 4/20/2021 529111 13,183.20 4500208809 5/18/2021 SVC REQ TO MOVE FORWARD ON ROAD PROJECT IMPROVEMENTS3/22-4/6/21 PEER REVIEW 5/3/2021 ACARDNO INC Count 1CARDNO INC Total13,183.20$ Invoices for BCC Approval 5.25.2021Page 516.J.4.aPacket Pg. 1778Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000758478 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC SWC 4/28/20219773 1,726.00 4500210302 5/26/2021 FENCE REPAIRS NEEDED FOR PUBLIC SAFETYLEACHATE DIW 5/7/2021 ACARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total 1,726.00$ 0000760737 FT to FT-Pending BCC Agenda# 0000121473 CATAPULT SYSTEMS INC WW 5/17/2021 C093493 5,616.27 4500208385 6/16/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMCONSULTANT 5/18/2021 CCATAPULT SYSTEMS INC Count 1CATAPULT SYSTEMS INC Total 5,616.27$ 0000756723 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z3 4/30/2021 90123971 37,370.90 4500205093 5/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/24-4/17/21 NCWRF ELECTRICAL ROADMAP5/3/2021 A0000757587 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 5/3/2021 90124035 4,552.75 4500205368 5/31/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/21-5/1/21 WELL PERMIT 5/4/2021 ACDM SMITH INC Count 2CDM SMITH INC Total41,923.65$ 0000755648 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 4/27/2021 C366049 18.00 4500209827 5/25/2021 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENTCABLE USB 4/28/2021 A0000755632 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 4/27/2021 C329159 263.74 4500210123 5/25/2021 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIES32 INCH LED MONITOR 4/28/2021 A0000756154 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 4/29/2021 C448089 8,600.00 4500210526 5/27/2021 PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY FUNCTIONSDELL CTO 4/29/2021 A0000757660 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 5/4/2021 C678354 330.00 4500210236 6/1/2021 PROVIDE OFFICE PRINTER FOR AUTOCAD FOR POWER SYSTEMSCANON TA-20 IMAGE 5/5/2021 A0000757659 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 5/4/2021 C705998 6,846.00 4500210587 6/1/2021 SERVICES REQUIRED FOR OPERATION OF THE NETWORKCISCO DIRECT 5/5/2021 A0000757981 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC STO 5/5/2021C734088 1,240.00 4500210674 6/2/2021 TO PREVENT NEIGHBORHOOD FLOODINGAPC SMART UPS 5/6/2021 A0000757980 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 5/5/2021 C752609 2,015.00 4500210747 6/2/2021 PROVIDE BATTERY BACK-UPS FOR SCADA FOR POWER SYSTEMSAPC BACK UPS 5/6/2021 A0000758466 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 5/6/2021 C834597 1,960.00 4500210508 6/3/2021 PROVIDE COMMUNICATIONS DEVICES/SERVICES FOR COUNTY STAFFAPC SMART UPS 5/7/2021 A0000758426 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 5/6/2021 C788894 208.44 4500210548 6/3/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSNAG IT 5/7/2021 A0000758614 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 5/8/2021 C908984 52.48 4500210508 6/5/2021 PROVIDE COMMUNICATIONS DEVICES/SERVICES FOR COUNTY STAFFCISCO DIRECT 5/10/2021 A0000760075 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 5/13/2021 D167989 490.50 4500210852 6/10/2021 PROVIDE STAFF SUPPORT FOR IT SERVICE DESKSTARTECH 5/14/2021 A0000760069 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 5/13/2021D123718 510.00 4500210858 6/10/2021 PROVIDE CASES FOR LAPTOPS FOR WATER DISTSLIPCASE 5/14/2021 ACDW LLC Count 12CDW LLC Total22,534.16$ 0000758721 FT to FT-Pending BCC Agenda# 0000128428 CENTURION PARTNERS HEALTH & FITNESS PR1 5/5/2021 FS77869 50.00 4500208320 6/4/2021 TO KEEP FITNESS EQUIPMENT UP TO SAFETY STANDARDSFITNESS EQUIPMENT 5/10/2021 CCENTURION PARTNERS HEALTH & FITNESS Count 1CENTURION PARTNERS HEALTH & FITNESS Total 50.00$ 0000756772 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 5/3/2021 D3361800-04 82,934.40 4500202202 5/31/2021 TRAFFIC STUDY, PLANNING, DESIGN COUNTY WIDE9/26-3/26/21 TRAFFIC ACCESS MANAGEMENT5/3/2021 A0000758642 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC CDO 5/10/2021 D3344500-02_R3 17,069.75 4500201542 6/7/2021 TO CREATE A GENERATOR AND FACILITY DESIGN FOR GMD4/25-10/22/20 GENERATOR REPAIRS5/10/2021 ACH2M HILL ENGINEERS INC Count 2CH2M HILL ENGINEERS INC Total 100,004.15$ 0000756972 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 5/3/2021 701575 258.74 4500207102 5/31/2021 DRAIN TREATMENTS ON COUNTY FACILITIESIMM STOCKADE APRIL 2021 5/3/2021 A0000756970 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 5/3/2021 701576 191.87 4500207102 5/31/2021 DRAIN TREATMENTS ON COUNTY FACILITIESBLDG D APRIL 2021 5/3/2021 A0000756969 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 5/3/2021 701577 129.37 4500207102 5/31/2021 DRAIN TREATMENTS ON COUNTY FACILITIESGG COM CTR APR 2021 5/3/2021 ACHE&G INC Count 3CHE&G INC Total579.98$ 0000759423 FT to FT-Pending BCC Agenda# 0000129171 CHRISTIAN MINA PUO 5/12/2021 5/10-5/12/2021 74.00 5/17/2021MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM REIMBURSEMENT 5/10-5/12/20215/12/2021 CCHRISTIAN MINA Count 1CHRISTIAN MINA Total74.00$ 0000754650 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 4/22/2021 4082168519 980.21 4500205711 5/22/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 4/22/2021 C0000756443 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/29/2021 4082898358 88.85 4500206395 5/29/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/30/2021 CInvoices for BCC Approval 5.25.2021Page 616.J.4.aPacket Pg. 1779Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000756442 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 4/29/2021 4082899346 971.32 4500205711 5/29/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 4/30/2021 C0000757658 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 5/4/2021 4083199454 48.54 4500208094 6/3/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 5/5/2021 C0000758440 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/5/2021 4083342294R 233.30 4500206252 6/4/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/7/2021 C0000758438 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/5/2021 4083342430R 34.62 4500206252 6/4/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/7/2021 C0000757979 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/5/2021 4083342596 37.94 4500206029 6/4/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 5/6/2021 C0000757978 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/5/2021 4083349795 68.40 4500206030 6/4/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 5/6/2021 C0000757900 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/5/2021 4083349710 26.40 4500206423 6/4/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/5/2021 C0000757832 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 5/5/2021 4083342373 200.72 4500206411 6/4/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 5/5/2021 C0000757831 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/5/2021 4083342071 53.90 4500206252 6/4/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/5/2021 C0000757766 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 5/5/2021 4083342745 332.04 4500206323 6/4/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 5/5/2021 C0000757757 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/5/2021 4083342547 139.81 4500205992 6/4/2021 UNIFORMS FOR ROAD MAINT CREWSUNIFORMS 5/5/2021 C0000757754 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/5/2021 4083342394 11.46 4500205992 6/4/2021 UNIFORMS FOR ROAD MAINT CREWSUNIFORMS 5/5/2021 C0000757753 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/5/2021 4083342481 117.88 4500205992 6/4/2021 UNIFORMS FOR ROAD MAINT CREWSUNIFORMS 5/5/2021 C0000757752 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/5/2021 4083343032 583.06 4500205992 6/4/2021 UNIFORMS FOR ROAD MAINT CREWSUNIFORMS 5/5/2021 C0000759919 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/6/2021 4083478540 159.16 4500205992 6/5/2021 UNIFORMS FOR ROAD MAINT CREWSUNIFORMS 5/13/2021 C0000758424 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 5/6/2021 4083480864 979.32 4500205711 6/5/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 5/7/2021 C0000758423 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 5/6/2021 4083488151 347.35 4500205739 6/5/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/7/2021 C0000758238 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/6/2021 4083479667 88.85 4500206395 6/5/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/6/2021 C0000758237 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/6/2021 4083479938 210.62 4500206437 6/5/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/6/2021 C0000758175 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 5/6/2021 4083478829 66.61 4500198546 6/5/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 5/6/2021 C0000758173 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/6/2021 4083487178 26.40 4500206423 6/5/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/6/2021 C0000758129 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/6/2021 4083488184 39.60 4500206423 6/5/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/6/2021 C0000758118 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 5/6/2021 4083479479 285.14 4500205732 6/5/2021EMPLOYEE SAFETY UNIFORMS 5/6/2021 C0000758040 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/6/2021 4083478418 16.64 4500206423 6/5/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/6/2021 C0000758039 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/6/2021 4083478471 14.41 4500206252 6/5/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/6/2021 C0000758471 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/7/2021 4083677382 115.89 4500206437 6/6/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/7/2021 C0000758470 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/7/2021 4083677677 431.37 4500205536 6/6/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/7/2021 C0000759718 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 5/11/2021 4083921254 48.54 4500208094 6/10/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 5/13/2021 C0000759472 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/11/2021 4083921242 38.81 4500206423 6/10/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/12/2021 C0000759219 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/11/2021 4083917568 26.40 4500206423 6/10/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/11/2021 C0000759717 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 5/12/2021 4084043578 332.04 4500206323 6/11/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 5/13/2021 C0000759593 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/12/2021 4084050640 26.40 4500206423 6/11/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/12/2021 CInvoices for BCC Approval 5.25.2021Page 716.J.4.aPacket Pg. 1780Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000759557 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 5/12/2021 4084043216 200.72 4500206411 6/11/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 5/12/2021 C0000759553 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/12/2021 4084043221 11.46 4500205992 6/11/2021 UNIFORMS FOR ROAD MAINT CREWSUNIFORMS 5/12/2021 C0000759552 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/12/2021 4084043470 193.05 4500205992 6/11/2021 UNIFORMS FOR ROAD MAINT CREWSUNIFORMS 5/12/2021 C0000759551 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/12/2021 4084043519 117.13 4500205992 6/11/2021 UNIFORMS FOR ROAD MAINT CREWSUNIFORMS 5/12/2021 C0000759550 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/12/2021 4084043816 583.06 4500205992 6/11/2021 UNIFORMS FOR ROAD MAINT CREWSUNIFORMS 5/12/2021 C0000759517 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/12/2021 4084043472 34.62 4500206252 6/11/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/12/2021 C0000759516 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/12/2021 4084043261 233.30 4500206252 6/11/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/12/2021 C0000759515 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/12/2021 4084043152 53.90 4500206252 6/11/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/12/2021 C0000760068 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 5/13/2021 4084127780 343.17 4500205739 6/12/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/14/2021 C0000759992 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/13/2021 4084127500 26.40 4500206423 6/12/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/13/2021 C0000759958 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 5/13/2021 4084124590 66.61 4500198546 6/12/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 5/13/2021 C0000759918 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/13/2021 4084124458 159.16 4500205992 6/12/2021 UNIFORMS FOR ROAD MAINT CREWSUNIFORMS 5/13/2021 C0000759850 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 5/13/2021 4084124860 285.14 4500205732 6/12/2021 EMPLOYEE SAFETY UNIFORMS 5/13/2021 C0000759849 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/13/2021 4084124502 14.64 4500206423 6/12/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/13/2021 C0000759822 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/13/2021 4084124475 14.41 4500206252 6/12/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/13/2021 C0000760148 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/14/2021 4084286527 431.37 4500205536 6/13/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/14/2021 CCINTAS CORPORATION Count 50CINTAS CORPORATION Total9,950.14$ 0000754178 FT to FT-Pending BCC Agenda# 0000116265 CISION US INC TD 1/1/2021 299987 3,493.74 45002068591/29/2021 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMJANUARY BILLING 4/21/2021 A0000754176 FT to FT-Pending BCC Agenda# 0000116265 CISION US INC TD 4/1/2021 INVUS6011322253,493.74 4500206859 4/29/2021PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMAPRIL BILLING 4/21/2021 ACISION US INC Count 2CISION US INC Total6,987.48$ 0000759583 FT to FT-Pending BCC Agenda# 0000112980 CLOVERLEAF CORP TG1 5/11/2021 2128806-IN 640.00 4500206261 6/10/2021 GUARDRAILS FOR ROAD WAYS REPAIRS PUBLIC SAFETYGUARDRAILS 5/12/2021 CCLOVERLEAF CORP Count 1CLOVERLEAF CORP Total640.00$ 0000758428 FT to FT-Pending BCC Agenda# 0000129211 COFFMAN ELECTRIC EQUIPMENT CO EM 5/5/2021 5309GS 7,335.43 4500210017 6/4/2021 PUBLIC SAFETY - GENERATOR TESTINGGENERATOR 5/7/2021 CCOFFMAN ELECTRIC EQUIPMENT CO Count 1COFFMAN ELECTRIC EQUIPMENT CO Total 7,335.43$ 0000759191 FT to FT-Pending BCC Agenda# 0000100309 COLLIER CENTRAL TIRE & SERVICE INC WW 4/5/2021 130182 212.39 4500206186 5/5/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINTENANCE 5/11/2021 CCOLLIER CENTRAL TIRE & SERVICE INC Count 1COLLIER CENTRAL TIRE & SERVICE INC Total 212.39$ 0000751268 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TP1 4/8/2021 CAWI19810 1,566.67 4500209909 5/6/2021 PROVIDE COMPUTER LAPTOP FOR MSTU PROJECT MANAGERDELL 5520 4/8/2021 A0000756159 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC SW 4/29/2021 CAWI20074 2,561.11 4500210525 5/27/2021 PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIESDELL 3640 4/29/2021 A0000756158 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 4/29/2021 CAWI20155 2,561.11 4500210503 5/27/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL 3640 4/29/2021 A0000758073 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC Z3 5/6/2021 CAWI19729-2(REV) 1,388.89 4500209785 6/3/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTDELL 5520 5/6/2021 ACOMPUTERS AT WORK! INC Count 4COMPUTERS AT WORK! INC Total 8,077.78$ 0000759339 FT to FT-Pending BCC Agenda# 0000128900 COMUNITY PLANNING INSIGHTS. LLC HS 4/10/2021 93 15,000.00 4500207590 5/10/2021 MAINTAIN COMPLIANCE WITH GRANT REGULATIONSGRANT COMPLIANCE 5/12/2021 CCOMUNITY PLANNING INSIGHTS. LLC Count 1COMUNITY PLANNING INSIGHTS. LLC Total 15,000.00$ 0000760390 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 5/5/2021 114100471-1 395.00 4500207565 6/4/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYMAY 2021 SERVICE 5/17/2021 CInvoices for BCC Approval 5.25.2021Page 816.J.4.aPacket Pg. 1781Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 395.00$ 0000759617 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 5/12/2021 02057 65.00 4500207760 6/11/2021 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT05/16-06/12 2021 SERVICE 5/12/2021 CCOVER ALL INC Count 1COVER ALL INC Total65.00$ 0000757908 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 5/4/2021 2054051 4,120.14 4500206983 6/3/2021 MAINTAIN LIBRARY SERVICES AND OPERATIONSLIBRARY SERVICES 5/5/2021 C0000757907 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 5/4/2021 3093623 1,160.86 4500206983 6/3/2021 MAINTAIN LIBRARY SERVICES AND OPERATIONSLIBRARY SERVICES 5/5/2021 C0000757906 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 5/4/2021 3093624 2,535.08 4500206983 6/3/2021 MAINTAIN LIBRARY SERVICES AND OPERATIONSLIBRARY SERVICES 5/5/2021 C0000757905 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 5/4/2021 3093625 2,005.05 4500206983 6/3/2021 MAINTAIN LIBRARY SERVICES AND OPERATIONSLIBRARY SERVICES 5/5/2021 C0000757904 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 5/4/2021 3093626 3,492.06 4500206983 6/3/2021 MAINTAIN LIBRARY SERVICES AND OPERATIONSLIBRARY SERVICES 5/5/2021 C0000757903 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 5/4/2021 3093628 155.18 4500206983 6/3/2021 MAINTAIN LIBRARY SERVICES AND OPERATIONSLIBRARY SERVICES 5/5/2021 C0000757895 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 5/4/2021 3093627 4,559.08 4500206983 6/3/2021 MAINTAIN LIBRARY SERVICES AND OPERATIONSLIBRARY MATERIALS 5/5/2021 C0000757886 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 5/4/2021 3093622 1,563.88 4500206983 6/3/2021 MAINTAIN LIBRARY SERVICES AND OPERATIONSLIBRARY MATERIALS 5/5/2021 C0000759379 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 5/11/2021 3093813 6,305.21 4500206983 6/10/2021 MAINTAIN LIBRARY SERVICES AND OPERATIONSLIBRARY MATERIALS 5/12/2021 CCOX SUBSCRIPTIONS INC Count 9COX SUBSCRIPTIONS INC Total 25,896.54$ 0000758170 FT to FT-Pending BCC Agenda# 0000128789 CPR COURIER PAD 4/30/2021 34178 225.00 4500207042 5/30/2021 COURIER SERVICE FOR NCRPCOURIER SVCS 5/6/2021 CCPR COURIER Count 1CPR COURIER Total225.00$ 0000757987 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 4/20/2021 22825128 288.92 4500206544 5/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET PARTS 5/6/2021 A0000760223 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 4/29/2021 22825300 45.54 4500206544 5/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET PARTS 5/14/2021 A0000759766 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 5/3/2021 5216595 102.72 4500206544 5/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET PARTS 5/13/2021 A0000757820 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 5/5/2021 13048240 202.47 4500206544 6/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 5/5/2021 ACREATIVE BUS SALES INC Count 4CREATIVE BUS SALES INC Total639.65$ 0000756622 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 4/30/2021 585928 6,450.00 4500205783 5/28/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINTENANCE 4/30/2021 A0000757774 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 5/5/2021 586219 2,814.33 4500205783 6/2/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINTENANCE 5/5/2021 A0000757772 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 5/5/2021 586206 2,747.51 4500205783 6/2/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINTENANCE 5/5/2021 A0000757771 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 5/5/2021 586220 1,186.61 4500205783 6/2/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINTENANCE 5/5/2021 ACUES INC Count 4CUES INC Total13,198.45$ 0000758006 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PR15/5/2021 105105 150.00 4500209116 6/2/2021 REMOVAL OF NUISANCE RACCOONS AT BAREFOOT BEACH PRESERVERACCOON REMOVAL 5/6/2021 A0000758474 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PR15/6/2021 105127 75.00 4500209116 6/3/2021 REMOVAL OF NUISANCE RACCOONS AT BAREFOOT BEACH PRESERVERACCOON REMOVAL 5/7/2021 ADAME PEST SOLUTIONS INC Count 2DAME PEST SOLUTIONS INC Total 225.00$ 0000757456 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE5/4/2021 8073715 432.00 4500207310 6/1/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTRIM POWDER COAT 5/4/2021 ADAN CALLAGHAN ENTERPRISES INC Count 1DAN CALLAGHAN ENTERPRISES INC Total 432.00$ 0000755112 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC TO2 4/26/2021 089169990 67.45 4500205674 5/24/2021 MEDICAL SUPPLIES NEEDED ON HAND FOR EMPLOYEE SAFETYFIRST AID SUPPLIES 4/26/2021 ADAN-CHER INC Count 1DAN-CHER INC Total67.45$ 0000758653 FT to FT-Pending BCC Agenda# 0000129122 DANNY THOMPSON AA3 3/12/2021 4086 1,200.00 4500209793 4/11/2021 MAINTAIN COUNTY OWNED FACILITY.IMM HANGER REPAIRS 5/10/2021 CDANNY THOMPSON Count 1DANNY THOMPSON Total1,200.00$ 0000758066 FT to FT-Pending BCC Agenda# 0000123923 DAVID PLUMMER & ASSOCIATES INCPAD 4/30/202120522.00-0000003 2,302.60 4500209461 5/28/2021 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES3/26-4/25/21 ISLE OF CAPRI INFRASTRUCTURE5/6/2021 CDAVID PLUMMER & ASSOCIATES INC Count 1Invoices for BCC Approval 5.25.2021Page 916.J.4.aPacket Pg. 1782Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodDAVID PLUMMER & ASSOCIATES INC Total 2,302.60$ 0000759255 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 5/11/2021 21965 1,108.00 4500208880 6/8/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE4/1-4/30/21 SOLID WASTE INFRASTRUCTURE5/11/2021 A0000759246 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 5/11/2021 21985 5,527.00 4500210034 6/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/24-4/30/21 LIVINGSTON RD WATERWAYS5/11/2021 A0000759245 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC STO 5/11/2021 21986 4,087.10 4500208279 6/8/2021 NEEDED TO COMPLETE PROJECT3/1-4/30/21 N 3RD ST CONSTRUCTION5/11/2021 A0000759244 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PBD 5/11/2021 21987 2,369.40 4500207708 6/8/2021 OCCUPATIONAL HEALTH AND SAFETY4/1-4/30/21 PBSD NEW MAINTENANCE FACILITY5/11/2021 A0000759243 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUL 5/11/2021 21988 2,748.04 4500207798 6/8/2021 PROVIDE BUILDING & SECURITY DESIGN SERVICES FOR COUNTY BUILD4/1-4/30/21 PELICAN BAY MAINT FACILITY5/11/2021 ADAVIDSON ENGINEERING INC Count 5DAVIDSON ENGINEERING INC Total 15,839.54$ 0000756508 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 4/24/20214107808 250.00 4500207979 5/22/2021NEEDED TO KEEP LAKES CLEAN ELCP LAKE MAINTENANCE 4/30/2021 A0000756507 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PR1 4/24/20214107817 320.00 4500206320 5/22/2021NEEDED TO KEEP LAKE WATER CLEANENP LAKE MAINTENANCE 4/30/2021 A0000756506 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PR1 4/24/20214107815 170.00 4500206358 5/22/2021NEEDED TO KEEP LAKE WATER CLEANOAKS NEIGHBORHOOD PARK 4/30/2021 A0000756504 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PR1 4/24/2021 4107816 4,380.00 4500206280 5/22/2021 NEEDED TO KEEP LAKE WATER CLEANSUGDEN PARK LAKE MAINT 4/30/2021 ADEANGELO BROTHERS INC Count 4DEANGELO BROTHERS INC Total 5,120.00$ 0000757314 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY WTS 4/22/2021 117094096 7,127.16 4500208962 5/20/2021 OPERATE & MAINTAIN SOUTH WATER TREATMENT PLANTGATOR TS MY 2021 5/4/2021 ADEERE COMPANY Count 1DEERE COMPANY Total7,127.16$ 0000759899 FT to FT-Pending BCC Agenda#0000127001 DELNOR-WIGGINS PASS STATE PARK TP1 5/1/2021 APRIL 2021 382.00 5/1/2021 PROVIDE PUBLIC TRANSPORTATION INTO STATE PARKAPRIL 2021 CAT SHUTTLE 5/13/2021 CDELNOR-WIGGINS PASS STATE PARK Count 1DELNOR-WIGGINS PASS STATE PARK Total 382.00$ 0000752687 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 4/13/2021 8003151 708.01 4500207881 5/11/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-1541 REPAIR 4/14/2021 ADICK DEVOE BUICK CADILLAC Count 1DICK DEVOE BUICK CADILLAC Total 708.01$ 0000755971 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA4/27/2021 60949 36.00 4500205743 5/25/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESMAILING SERVICE 4/29/2021 A0000755970 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA4/27/2021 60950 9.60 4500205743 5/25/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESMAILING SERVICE 4/29/2021 A0000755969 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA4/27/2021 60951 61.20 4500205743 5/25/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESMAILING SERVICE 4/29/2021 A0000755968 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA4/27/2021 60952 47.45 4500205743 5/25/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESMAILING SERVICE 4/29/2021 A0000757654 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA5/4/2021 61039 299.95 4500205743 6/1/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESMAILING SERVICE 5/5/2021 A0000758913 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA5/6/2021 61079 138.00 4500205743 6/3/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESMAILING SERVICE 5/11/2021 A0000759785 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA5/12/2021 61125 101.45 4500205743 6/9/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESMAILING SERVICE 5/13/2021 A0000759875 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC SW 5/13/2021 61134 2,900.00 4500209922 6/10/2021 PROVIDE SOLID WASTE PROGRAM AWARENESS TO CC RESIDENTS.SELF COVER GUIDEBOOK 5/13/2021 ADIRECT IMPRESSIONS INC Count 8DIRECT IMPRESSIONS INC Total 3,593.65$ 0000759133 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WW 4/14/2021 12826 370.00 4500206328 5/14/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMALUMINUM SHEET PAN/ANGLE 5/11/2021 C0000758562 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WM 4/16/2021 12827 1,390.00 4500209704 5/16/2021 PROVIDE FABRICATIONS METAL WELDING FOR METERSALUMINUM SUPPLIES 5/7/2021 C0000759132 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 4/20/2021 12828 19.60 4500206405 5/20/2021 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESALUMINUM ANGLE 5/11/2021 CDOMESTIC CUSTOM METALS COMPANY Count 3DOMESTIC CUSTOM METALS COMPANY Total 1,779.60$ 0000756306 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 4/26/2021 3383 175.00 4500207427 5/26/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESAPR 2021 AQUARIUM SERVICE 4/30/2021 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total175.00$ 0000755753 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC FM 4/28/2021 5023R 5,502.44 4500210025 5/26/2021 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS COUNTY FACILITIES3/22-4/1/21-DAVID BLVD REPAIRS4/28/2021 A0000760130 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC STO 5/13/2021 1/14-6213 306,920.00 4500209283 6/17/2021 HEALTH AND SAFETY BY ALLOWING HIGH WATERS TO MOVE FASTER3/22-4/30/21 GRASIP CONSTRUCTION5/14/2021 AInvoices for BCC Approval 5.25.2021Page 1016.J.4.aPacket Pg. 1783Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodDOUGLAS N HIGGINS INC Count 2DOUGLAS N HIGGINS INC Total 312,422.44$ 0000758043 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 10/31/2019 OCT19 0021 5.90 4500205847 11/28/2019 SAFE DRINKING WATER FOR STAFF10/19 SERVICE STATEMENT 5/6/2021 A0000758045 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 11/30/2019 NOV19 0021 5.90 4500205847 12/28/2019 SAFE DRINKING WATER FOR STAFF11/19 SERVICE STATEMENT 5/6/2021 A0000758050 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 12/31/2019 DEC19 0021 5.90 4500205847 1/28/2020 SAFE DRINKING WATER FOR STAFF12/19 SERVICE STATEMENT 5/6/2021 A0000758048 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 1/31/2020 JAN20 0021 11.80 4500205847 2/28/2020 SAFE DRINKING WATER FOR STAFF01/20 SERVICE STATEMENT 5/6/2021 A0000758049 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 2/29/2020 FEB20 0021 11.80 4500205847 3/28/2020 SAFE DRINKING WATER FOR STAFF02/20 SERVICE STATEMENT 5/6/2021 A0000758046 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 6/30/2020 JUN20 0021 8.85 4500205847 7/28/2020 SAFE DRINKING WATER FOR STAFF06/20 SERVICE STATEMENT 5/6/2021 A0000758047 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 7/31/2020 JUL20 0021 2.95 4500205847 8/28/2020 SAFE DRINKING WATER FOR STAFF07/20 SERVICE STATEMENT 5/6/2021 A0000758051 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 8/31/2020 AUG20 0021 2.95 4500205847 9/28/2020 SAFE DRINKING WATER FOR STAFF08/20 SERVICE STATEMENT 5/6/2021 A0000758041 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 9/30/2020 SEP20 0021 14.75 4500205847 10/28/2020 SAFE DRINKING WATER FOR STAFF09/20 SERVICE STATEMENT 5/6/2021 A0000759143 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 10/31/2020 OCT20 1690 504.00 4500205832 11/28/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF10/20 SERVICE STATEMENT 5/11/2021 A0000758042 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 10/31/2020 OCT20 0021 2.95 4500205847 11/28/2020 SAFE DRINKING WATER FOR STAFF10/20 SERVICE STATEMENT 5/6/2021 A0000758044 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 11/30/2020 NOV20 0021 2.95 4500205847 12/28/2020 SAFE DRINKING WATER FOR STAFF11/20 SERVICE STATEMENT 5/6/2021 A0000757637 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 2/28/2021 FEB21 2469 504.00 4500205501 3/28/2021 WATER FOR STAFF AT IMMOKALEE RM OFFICE.02/21 SERVICE STATEMENT 5/5/2021 A0000749223 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 3/31/2021 MAR21 0226 63.95 4500205722 4/28/2021 DRINKING WATER FOR STAFF 03/21 SERVICE STATEMENT 4/1/2021 A0000749211 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 3/31/2021 MAR21 0286 22.65 4500205722 4/28/2021 DRINKING WATER FOR STAFF 03/21 SERVICE STATEMENT 4/1/2021 A0000749204 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 3/31/2021 MAR21 0427 12.80 4500205722 4/28/2021 DRINKING WATER FOR STAFF 03/21 SERVICE STATEMENT 4/1/2021 A0000749175 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUE 3/31/2021 MAR21 0074 66.00 4500206619 4/28/2021 PROVIDE DRINKING WATER FOR LOCATES STAFF03/21 SERVICE STATEMENT 4/1/2021 A0000759716 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 4/30/2021 APR21 9995 33.45 4500207001 5/28/2021 PROVIDE DRINKING WATER FOR CAT STAFF04/21 SERVICE STATEMENT 5/13/2021 A0000759715 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 4/30/2021 APR21 3075 1.00 4500207231 5/28/2021 PROVIDE DRINKING WATER FOR PTNE STAFF04/21 SERVICE STATEMENT 5/13/2021 A0000758792 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2021 APR21 0099 18.70 4500205722 5/28/2021 DRINKING WATER FOR STAFF 04/21 SERVICE STATEMENT 5/10/2021 A0000758790 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2021 APR21 0243 1.00 4500205722 5/28/2021 DRINKING WATER FOR STAFF 04/21 SERVICE STATEMENT 5/10/2021 A0000758789 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2021 APR21 0086 12.80 4500205722 5/28/2021 DRINKING WATER FOR STAFF 04/21 STATEMENT SERVICE 5/10/2021 A0000758788 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2021 APR21 0091 18.70 4500205722 5/28/2021 DRINKING WATER FOR STAFF 04/21 STATEMENT SERVICE 5/10/2021 A0000758787 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2021 APR21 0095 6.90 4500205722 5/28/2021 DRINKING WATER FOR STAFF 04/21 STATEMENT SERVICE 5/10/2021 A0000758786 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2021 APR21 0077 12.80 4500205722 5/28/2021 DRINKING WATER FOR STAFF 04/21 STATEMENT SERVICE 5/10/2021 A0000758785 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2021 APR21 0079 24.60 4500205722 5/28/2021 DRINKING WATER FOR STAFF 04/21 STATEMENT SERVICE 5/10/2021 A0000758784 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2021 APR21 0092 9.85 4500205722 5/28/2021 DRINKING WATER FOR STAFF 04/21 STATEMENT SERVICE 5/10/2021 A0000758783 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2021 APR21 0093 6.90 4500205722 5/28/2021 DRINKING WATER FOR STAFF 04/21 STATEMENT SERVICE 5/10/2021 A0000758708 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2021 APR21 0776 15.75 4500205722 5/28/2021 DRINKING WATER FOR STAFF 04/21 STATEMENT SERVICE 5/10/2021 A0000758707 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2021 APR21 0778 1.00 4500205722 5/28/2021 DRINKING WATER FOR STAFF 04/21 STATEMENT SERVICE 5/10/2021 A0000758705 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2021 APR21 0244 24.60 4500205722 5/28/2021 DRINKING WATER FOR STAFF 04/21 SERVICE STATEMENT 5/10/2021 A0000758704 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2021 APR21 0245 2.00 4500205722 5/28/2021 DRINKING WATER FOR STAFF 04/21 SERVICE STATEMENT 5/10/2021 A0000758703 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2021 APR21 0275 18.70 4500205722 5/28/2021 DRINKING WATER FOR STAFF 04/21 SERVICE STATEMENT 5/10/2021 A0000758702 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2021 APR21 0312 21.65 4500205722 5/28/2021 DRINKING WATER FOR STAFF 04/21 SERVICE STATEMENT 5/10/2021 A0000758613 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 4/30/2021 APR21 0041 54.60 4500205681 5/28/2021 OPERATE & MAINTAIN FOR SOLID WASTE ADMINISTRATION04/21 SERVICE STATEMENT 5/10/2021 A0000758612 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 4/30/2021 APR21 0049 73.00 4500205694 5/28/2021 OPERATE & MAINTAIN NORTH COLLIER RECYCLING CENTER04/30 SERVICE STATEMENT 5/10/2021 A0000758611 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 4/30/2021 APR21 9988 535.50 4500205857 5/28/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF04/21 SERVICE STATEMENT 5/10/2021 A0000758610 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 4/30/2021 APR21 9989 61.00 4500206278 5/28/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF04/21 SERVICE STATEMENT 5/10/2021 A0000757879 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TEC 4/30/2021 APR21 9975 36.00 4500205643 5/28/2021 HEALTH AND SAFETY 04/21 SERVICE STATEMENT 5/5/2021 A0000757817 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 4/30/2021 APR21 0024 509.90 4500206499 5/28/2021 DRINKING WATER SUPPLIES 04/21 SERVICE STATEMENT 5/5/2021 A0000757580 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 4/30/2021 APR21 9996 75.75 4500206346 5/28/2021 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.04/21 SERVICE STATEMENT 5/4/2021 A0000757579 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 4/30/2021 APR21 0031 18.70 4500206230 5/28/2021 PROVIDE BOTTLED WATER FOR INVENTORY MNGT DEPT04/21 SERVICE STATEMENT 5/4/2021 A0000757316 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CA 4/30/2021 APR21 0027 33.45 4500206110 5/28/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICE04/21 SERVICE STATEMENT 5/4/2021 A0000756868 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA1 4/30/2021 APR21 9968 58.05 4500205381 5/28/2021 HEALTH AND SAFETY 04/21 SERVICE STATEMENT 5/3/2021 A0000756866 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 4/30/2021APR21 0001240.20 4500206202 5/28/2021 EMPLOYEE SAFETY 04/21 SERVICE STATEMENT 5/3/2021 A0000756865 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 4/30/2021APR21 99979.85 4500206202 5/28/2021 EMPLOYEE SAFETY 04/21 SERVICE STATEMENT 5/3/2021 A0000756839 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 4/30/2021 APR21 0140 24.60 4500206633 5/28/2021 PROVIDE DRINKING WATER TO EMPLOYEES04/21 SERVICE STATEMENT 5/3/2021 A0000756837 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 4/30/2021 APR21 0142 72.90 4500205573 5/28/2021 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES04/21 SERVICE STATEMENT 5/3/2021 AInvoices for BCC Approval 5.25.2021Page 1116.J.4.aPacket Pg. 1784Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000756836 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 4/30/2021 APR21 0145 48.50 4500205978 5/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.04/21 SERVICE STATEMENT 5/3/2021 A0000756835 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BED 4/30/2021 APR21 1893 60.00 4500208923 5/28/2021 PROVIDE WATER FOR COUNTY STAFF AND ACCELERATOR PARTICIPANTS04/21 SERVICE STATEMENT 5/3/2021 A0000756833 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT 4/30/2021 APR21 2390 108.00 4500207505 5/28/2021 PROVIDE HYDRATION FOR SAFETY OF FIELD STAFF04/21 SERVICE STATEMENT 5/3/2021 A0000756831 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PC 4/30/2021 APR21 1825 300.00 4500207292 5/28/2021 MAINTENANCE & OPERATION OF REVERSE OSMOSIS SYSTEM IN PC LAB04/21 SERVICE STATEMENT 5/3/2021 A0000756830 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 4/30/2021 APR21 1690 60.00 4500205832 5/28/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF04/21 SERVICE STATEMENT 5/3/2021 A0000756827 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 4/30/2021 APR21 3240 1.00 4500206346 5/28/2021 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.04/21 SERVICE STATEMENT 5/3/2021 A0000756826 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 4/30/2021 APR21 0180 1.00 4500205580 5/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT04/21 SERVICE STATEMENT 5/3/2021 A0000756824 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 4/30/2021 APR21 0187 33.45 4500205432 5/28/2021 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF04/21 SERVICE STATEMENT 5/3/2021 A0000756799 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 4/30/2021 APR21 0188 12.80 4500205432 5/28/2021 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF04/21 SERVICE STATEMENT 5/3/2021 A0000756798 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 4/30/2021 APR21 0213 18.70 4500206499 5/28/2021 DRINKING WATER SUPPLIES 04/21 SERVICE STATEMENT 5/3/2021 A0000756797 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 4/30/2021 APR21 0214 6.90 4500206499 5/28/2021 DRINKING WATER SUPPLIES 04/21 SERVICE STATEMENT 5/3/2021 A0000756795 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 4/30/2021 APR21 0216 21.65 4500199168 5/28/2021 DRINKING WATER SUPPLIES 04/21 SERVICE STATEMENT 5/3/2021 A0000756786 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 4/30/2021 APR21 0241 3.95 4500198824 5/28/2021 PROVIDE WATER TO VS CLIENTS AND STAFF04/21 SERVICE STATEMENT 5/3/2021 A0000756783 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2021 APR21 0286 40.35 4500205722 5/28/2021 DRINKING WATER FOR STAFF 04/21 SERVICE STATEMENT 5/3/2021 A0000756781 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 4/30/2021 APR21 0296 122.40 4500205990 5/28/2021 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.04/21 SERVICE STATEMENT 5/3/2021 A0000756780 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 4/30/2021 APR21 0302 6.90 4500191677 5/28/2021 BOTTLED WATER FOR PROGRAMS AND GUESTS04/21 SERVICE STATEMENT 5/3/2021 A0000756779 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD 4/30/2021 APR21 0405 15.75 4500206396 5/28/2021 OFFICE SUPPLIES UTILIZED BY STAFF TO PERFORM DUTIES04/21 SERVICE STATEMENT 5/3/2021 A0000756774 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 4/30/2021 APR21 0990 36.00 4500205693 5/28/2021 OPERATE & MAINTAIN NORTHEAST RECYCLING CENTER04/21 SERVICE STATEMENT 5/3/2021 A0000756771 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 4/30/2021 APR21 9993 27.75 4500206722 5/28/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS04/21 SERVICE STATEMENT 5/3/2021 A0000756769 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 4/30/2021 APR21 0004 318.50 4500205390 5/28/2021 HEALTH SAFETY 04/21 SERVICE STATEMENT 5/3/2021 A0000756768 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 4/30/2021 APR21 2469 2,520.00 4500205501 5/28/2021 WATER FOR STAFF AT IMMOKALEE RM OFFICE.04/21 SERVICE STATEMENT 5/3/2021 A0000756767 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 4/30/2021 APR21 0008 8.85 4500205939 5/28/2021 SAFE DRINKING WATER FOR STAFF04/21 SERVICE STATEMENT 5/3/2021 A0000756766 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUR 4/30/2021 APR21 0026 48.20 4500206768 5/28/2021 PROVIDE BOTTLE WATER SERVICE FOR OFFICE04/21 SERVICE STATEMENT 5/3/2021 A0000756765 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 4/30/2021 APR21 0028 1.00 4500206590 5/28/2021 PROVIDE DRINKING WATER FOR CRA DIVISION04/21 SERVICE STATEMENT 5/3/2021 A0000756763 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 4/30/2021 APR21 0037 100.85 4500206137 5/28/2021 PROVIDE BOTTLED WATER FOR POWER SYSTEMS WATER04/21 SERVICE STATEMENT 5/3/2021 A0000756762 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 4/30/2021 APR21 0038 24.70 4500191351 5/28/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICES04/21 SERVICE STATEMENT 5/3/2021 A0000756761 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 4/30/2021 APR21 0039 90.00 4500205682 5/28/2021 OPERATE & MAINTAIN EDUCATION AND COMPLIANCE04/21 SERVICE STATEMENT 5/3/2021 A0000756760 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 4/30/2021 APR21 0042 63.95 4500205692 5/28/2021 OPERATE & MAINTAIN NAPLES RECYCLING CENTER04/21 SERVICE STATEMENT 5/3/2021 A0000756759 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 4/30/2021 APR21 0045 61.00 4500205691 5/28/2021 OPERATE & MAINTAIN MARCO ISLAND RECYCLING CENTER04/21 SERVICE STATEMENT 5/3/2021 A0000756758 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 4/30/2021 APR21 0051 36.00 4500205689 5/28/2021 OPERATE & MAINTAIN IMMOKALEE TRANSFER STATION04/21 SERVICE STATEMENT 5/3/2021 A0000756757 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 4/30/2021 APR21 0053 39.95 4500205690 5/28/2021 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE04/21 SERVICE STATEMENT 5/3/2021 A0000756754 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 4/30/2021 APR21 0054 63.95 4500205688 5/28/2021 OPERATE & MAINTAIN HAZARDOUS COLLECTION CENTER04/21 SERVICE STATEMENT 5/3/2021 A0000756752 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 4/30/2021 APR21 0067 3.95 4500206230 5/28/2021 PROVIDE BOTTLED WATER FOR INVENTORY MNGT DEPT04/21 SERVICE STATEMENT 5/3/2021 A0000756751 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 4/30/2021 APR21 0069 25.90 4500207259 5/28/2021 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS04/21 SERVICE STATEMENT 5/3/2021 A0000756743 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 4/30/2021 APR21 0105 567.95 4500206838 5/28/2021 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER04/21 SERVICE STATEMENT 5/3/2021 AInvoices for BCC Approval 5.25.2021Page 1216.J.4.aPacket Pg. 1785Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000756742 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 4/30/2021 APR21 0106 6.90 4500206838 5/28/2021 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER04/21 SERVICE STATEMENT 5/3/2021 A0000756697 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 4/30/2021 APR21 8302 26.95 4500205454 5/28/2021 HEALTH SAFETY 04/21 SERVICE STATEMENT 5/3/2021 A0000756694 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 4/30/2021 APR21 9950 80.65 4500205412 5/28/2021 HYDRATION FOR SAFETY OF FIELD STAFF04/21 SERVICE STATEMENT 5/3/2021 A0000756693 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CZM 4/30/2021 APR21 9951 48.00 4500205957 5/28/2021 HYDRATION FOR SAFETY OF FIELD STAFF04/21 SERVICE STATEMENT 5/3/2021 A0000756692 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 4/30/2021 APR21 9957 6.90 4500205501 5/28/2021 WATER FOR STAFF AT IMMOKALEE RM OFFICE.04/21 SERVICE STATEMENT 5/3/2021 A0000756691 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 4/30/2021 APR21 9972 5.90 4500205389 5/28/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATER04/21 SERVICE STATEMENT 5/3/2021 A0000756690 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 4/30/2021 APR21 9973 1,079.85 4500205537 5/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT04/21 SERVICE STATEMENT 5/3/2021 A0000756689 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 4/30/2021 APR21 9984 33.95 4500205533 5/28/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF04/21 SERVICE STATEMENT 5/3/2021 A0000756688 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 4/30/2021 APR21 9990 96.50 4500206722 5/28/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS04/21 SERVICE STATEMENT 5/3/2021 A0000756687 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 4/30/2021 APR21 9991 6.90 4500206722 5/28/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS04/21 SERVICE STATEMENT 5/3/2021 ADT WATER CORP Count 93DT WATER CORP Total9,576.35$ 0000759166 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 5/7/2021 21-GS142311 2,981.60 4500206543 6/6/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 5/11/2021 C0000759165 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 5/7/2021 21-GS142283 1,910.00 4500206543 6/6/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 5/11/2021 CEARL W. COLVARD, INC Count 2EARL W. COLVARD, INC Total4,891.60$ 0000760098 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE TG1 5/14/2021 3/2021-020 190,727.75 4500209501 5/28/2021 PUBLIC SAFETY STORMWATER DRAINAGE SYSTEM MAINT.4/1-4/30/2021 ROYAL PALMS 5/14/2021 AEARTH BALANCE Count 1EARTH BALANCE Total190,727.75$ 0000757438 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC CZM 4/30/2021 7002 40,384.50 4500209328 5/28/2021 COLLIER COUNTY COMPREHENSIVE WATERSHED IMPROVEMENT PROJECT2/15-3/31/2021 CWIP WATER SHED IMPROVEMENTS5/4/2021 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total 40,384.50$ 0000755689 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLCSWC 4/21/2021 1/202039 54,079.204500209152 5/19/2021 PREVENTIVE BUILDING SERVICES FOR PUBLIC UTILITIES2/10-3/31/2021 LEACHATE STORAGE TANKS4/28/2021 CEBL PARTNERS, LLC Count 1EBL PARTNERS, LLC Total54,079.20$ 0000759226 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 5/2/2021 6261294724 162.03 4500207673 6/1/2021 WATER SOFTENER & SUPPLIES FOR ACCELERATOR - IMMK5/2-6/1/21 WATER SOFTENER 5/11/2021 CECOLAB INC Count 1ECOLAB INC Total162.03$ 0000716422 FT to FT-Pending BCC Agenda# 0000126950 EFE INC TG1 11/16/2020 P67487 379.16 4500207624 12/14/2020 PARTS AND SUPPLIES TO MAINTAIN COUNTY ASSETSHEDGE TRIMMER 11/17/2020 A0000757439 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/4/2021 P74325 589.57 4500205587 6/1/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/4/2021 A0000757827 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/5/2021 P31912 26.99 4500205587 6/2/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/5/2021 A0000757751 FT to FT-Pending BCC Agenda# 0000126950 EFE INC TG1 5/5/2021 P74377 461.49 4500207624 6/2/2021 PARTS AND SUPPLIES TO MAINTAIN COUNTY ASSETSPARTS 5/5/2021 A0000758063 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/6/2021 P74445 29.98 4500205587 6/3/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/6/2021 A0000759330 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/11/2021 P74640 51.83 4500205587 6/8/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/12/2021 A0000759329 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/11/2021 P74641 159.97 4500205587 6/8/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/12/2021 A0000759328 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/11/2021 P74642 37.90 4500205587 6/8/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/12/2021 A0000759327 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/11/2021 P74643 46.99 4500205587 6/8/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/12/2021 A0000759326 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/11/2021 P74644 57.37 4500205587 6/8/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/12/2021 AEFE INC Count 10EFE INC Total1,841.25$ 0000758163 FT to FT-Pending BCC Agenda# 0000128935 ELECTRONIC RECYCLING CENTER INC SW 5/6/2021 9817 2,584.90 4500208053 6/5/2021 PROPER DISPOSAL OF E-WASTE FROM RESIDENTIAL CUSTOMERSELECTRONICS PICK UP 5/6/2021 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total 2,584.90$ Invoices for BCC Approval 5.25.2021Page 1316.J.4.aPacket Pg. 1786Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000757803 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/15/2021 166156 1,098.00 4500206227 5/15/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 5/5/2021 C0000757794 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/18/2021 166314 526.00 4500206227 5/18/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 5/5/2021 C0000757775 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/23/2021 166624 311.25 4500206227 5/23/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 5/5/2021 C0000757795 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/24/2021 166755 273.75 4500206227 5/24/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 5/5/2021 C0000757792 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/26/2021 166671 109.50 4500206227 5/26/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 5/5/2021 C0000760159 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/2/2021 167096 620.00 4500206227 6/1/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 5/14/2021 C0000760163 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/3/2021 167156 359.00 4500206227 6/2/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 5/14/2021 C0000760162 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/5/2021 167241 216.00 4500206227 6/4/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 5/14/2021 C0000760160 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/8/2021 167439 172.50 4500206227 6/7/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 5/14/2021 C0000760158 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/8/2021 167539 796.50 4500206227 6/7/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 5/14/2021 C0000760161 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/12/2021 167618 220.50 4500206227 6/11/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 5/14/2021 CEMERGENCY PET HOSPITAL OF COLLIER Count 11EMERGENCY PET HOSPITAL OF COLLIER Total 4,703.00$ 0000756603 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE INC MUS 4/30/2021 52968 26.00 4500207920 5/30/2021 BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERS2 BACKGROUND CHECK 4/30/2021 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total 26.00$ 0000759903 FT to FT-Pending BCC Agenda# 0000122435 ENVIRONMENTAL MANAGEMENT CONVERVATI AA1 5/12/2021 212702 190.00 4500205486 6/9/2021 STATE REQUIREMENT USED OIL DRUM PICKUP 5/13/2021 AENVIRONMENTAL MANAGEMENT CONVERVATI Count 1ENVIRONMENTAL MANAGEMENT CONVERVATI Total 190.00$ 0000757824 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 3/5/2021 N06614 1,417.26 4500207167 4/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/5/2021 C0000757825 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 3/11/2021 D13402 923.18 4500207167 4/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/FREIGHT 5/5/2021 C0000757823 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 3/11/2021 N06651 1,045.27 4500207167 4/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SHIPPING 5/5/2021 C0000757676 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 5/4/2021 N07038 10,029.38 4500207167 6/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SHIPPING 5/5/2021 CENVIRONMENTAL PRODUCTS GROUP INC Count 4ENVIRONMENTAL PRODUCTS GROUP INC Total 13,415.09$ 0000756964 FT to FT-Pending BCC Agenda# 0000119345 ENVIRONMENTAL RESTORATION CONSULTAN CC 5/3/2021 COLLIER-2021-01 2,359.00 4500208334 5/31/2021 PROTECT HABITAT INTEGRITY RED MAPLE SWAMP LYGODIUM 5/3/2021 AENVIRONMENTAL RESTORATION CONSULTAN Count 1ENVIRONMENTAL RESTORATION CONSULTAN Total 2,359.00$ 0000758370 FT to FT-Pending BCC Agenda# 0000127468 EWING IRRIGATION PRODUCTS INC WT 4/27/2021 6667484 20.75 4500206755 5/27/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTPARTS 5/7/2021 C0000758369 FT to FT-Pending BCC Agenda# 0000127468 EWING IRRIGATION PRODUCTS INC WT 4/27/2021 6667288 10.40 4500206755 5/27/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTPARTS 5/7/2021 C0000757881 FT to FT-Pending BCC Agenda# 0000127468 EWING IRRIGATION PRODUCTS INC WT 5/3/2021 14098799 21.24 4500206755 6/2/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTPARTS 5/5/2021 CEWING IRRIGATION PRODUCTS INC Count 3EWING IRRIGATION PRODUCTS INC Total 52.39$ 0000754902 FT to FT-Pending BCC Agenda# 0000101006 EXECUTIVE ELECTRONICS OF SW FL LIB 4/18/2021 151883161463 12,470.88 4500205379 5/18/2021 IMPROVE OPERATIONS/EFFICIENCYPUBLIC LIBRARY THEATER 4/23/2021 CEXECUTIVE ELECTRONICS OF SW FL Count 1EXECUTIVE ELECTRONICS OF SW FL Total 12,470.88$ 0000759418 FT to FT-Pending BCC Agenda# 0000128998 EXPRESS EMPLOYMENT PROFESSIONALS CDO 5/11/2021 25400780 135.00 4500208136 6/10/2021 PROVIDE TRANSCRIPTION SERVICES FOR THE COUNTYWEEK END 5/2/21 5/12/2021 CEXPRESS EMPLOYMENT PROFESSIONALS Count 1EXPRESS EMPLOYMENT PROFESSIONALS Total 135.00$ 0000758070 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 4/21/2021 FLFTM94986 651.96 4500206294 5/19/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 5/6/2021 A0000759250 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 4/29/2021 FLFTM95177 18.42 4500206294 5/27/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 5/11/2021 AFASTENAL Count 2FASTENAL Total670.38$ 0000758504 FT to FT-Pending BCC Agenda# 0000128426 FEDERAL CONTRACTS CORP EM 5/7/2021 PSI109818 24,564.36 4500209648 6/6/2021 PUBLIC SAFETY - TOWABLE FUEL WAGON-CONTINUITY OF OPERATIONSPARTS 5/7/2021 CFEDERAL CONTRACTS CORP Count 1FEDERAL CONTRACTS CORP Total 24,564.36$ 0000760124 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 4/27/2021 7-353-50014 15.80 4500210766 5/27/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 5/14/2021 CInvoices for BCC Approval 5.25.2021Page 1416.J.4.aPacket Pg. 1787Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000757429 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 4/27/2021 7-353-03898 15.98 4500204591 5/27/2021 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING 5/4/2021 C0000759269 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 5/4/2021 7-359-9460512.12 4500206422 6/3/2021EXPRESS MAIL TO DELIVER DOCUMENTSSHIPPING 5/11/2021 C0000758586 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 5/4/2021 7-360-36570 9.68 4500206936 6/3/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 5/7/2021 C0000758585 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 5/4/2021 7-359-99229 8.51 4500207052 6/3/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 5/7/2021 C0000760393 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PBD 5/11/2021 7-368-46521 12.87 4500205823 6/10/2021 ROW BEAUTIFICATION SHIPPING 5/17/2021 C0000760368 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 5/11/2021 7-368-48235 6.07 4500207052 6/10/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 5/17/2021 CFEDEX Count 7FEDEX Total81.03$ 0000758244 FT to FT-Pending BCC Agenda# 0000103831 FERGUSON ENTERPRISES INC WT 5/6/2021 CM093356 (25.00) 4500210153 6/4/2021 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTCREDIT MEMO 5/6/2021 AFERGUSON ENTERPRISES INC Count 1FERGUSON ENTERPRISES INC Total(25.00)$ 0000759809 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC AA1 5/6/2021 FL00438796 150.00 4500206904 6/3/2021 SAFETY - RANDOM DRUG SCREENINGWAIT TIME 5/13/2021 A0000759807 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 5/6/2021 FL00438543 342.00 4500205888 6/3/2021 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESBREATH ALCOHOL TEST 5/13/2021 A0000759806 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 5/6/2021 FL00438517 35.00 4500205888 6/3/2021 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESNON DOT URINE DRUG SCREEN 5/13/2021 A0000759805 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC DAS 5/6/2021 FL00435812 70.00 4500206811 6/3/2021 EMPLOYEE DRUG SCREENING NON DOT URINE DRUG SCREEN 5/13/2021 A0000759803 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FM 5/6/2021 FL00438827 35.00 4500206909 6/3/2021 STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEESNON DOT URINE DRUG SCREEN 5/13/2021 A0000759802 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC LIB 5/6/2021 FL00438790 128.00 4500206340 6/3/2021 SUPPORT SERVICE DELIVERY BREATH ALCOHOL TEST 5/13/2021 A0000759800 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CBO 5/6/2021 FL00438933 35.00 4500210660 6/3/2021 RANDOM DRUG TESTING FOR SPORTS COMPLEX.NON DOT URINE DRUG SCREEN 5/13/2021 A0000759799 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PUE 5/6/2021 FL00438926 150.00 4500206583 6/3/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTWAIT TIME 5/13/2021 A0000759796 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC SW 5/6/2021 FL00438348 99.00 4500205940 6/3/2021 DRUG TEST FOR CDLS AND ACCIDENTS FOR SOLID WASTE DIVISIONBREATH ALCOHOL TEST 5/13/2021 A0000759808 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EM 5/6/2021 FL00438932 35.00 4500210542 6/5/2021 PUBLIC SAFETY NON DOT URINE DRUG SCREEN 5/13/2021 A0000759798 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 5/6/2021 FL00438653 100.00 4500205986 6/5/2021 PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETYSET-UP FEE 5/13/2021 A0000759794 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 5/6/2021 FL00438350 607.00 4500206231 6/5/2021 PROVIDE DRUG & ALCOHOL TESTING FOR PUD_WATER DIVISIONBREATH ALCOHOL TEST 5/13/2021 AFIRST HOSPITAL LABORATORIES, INC Count 12FIRST HOSPITAL LABORATORIES, INC Total 1,786.00$ 0000642283 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 1/3/2020 6381927 254.63 4500198445 1/31/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 1/6/2020 A0000757694 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/24/2020 4003137 376.19 4500205401 12/22/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 5/5/2021 A0000756599 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/1/2021 8760012 294.41 4500205401 4/29/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 4/30/2021 A0000756600 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/5/2021 8966743 294.41 4500205401 5/3/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 4/30/2021 A0000752889 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 4/14/2021 0884225 163.20 4500206438 5/12/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 4/15/2021 A0000752888 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 4/14/2021 0774229 81.60 4500206438 5/12/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 4/15/2021 A0000757693 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/16/2021 0947964 92.89 4500205401 5/14/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 5/5/2021 A0000758907 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 4/21/2021 1238323 92.69 4500206292 5/19/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 5/11/2021 A0000756711 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/21/2021 1238322 1,562.96 4500205401 5/19/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 5/3/2021 A0000755009 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 4/23/2021 1469337 245.16 4500206438 5/21/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 4/26/2021 A0000759562 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/27/2021 1712197 30.43 4500205603 5/25/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 5/12/2021 A0000759566 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/30/2021 2630173 147.32 4500205555 5/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 5/12/2021 AInvoices for BCC Approval 5.25.2021Page 1516.J.4.aPacket Pg. 1788Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000758906 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 4/30/2021 2630177 312.12 4500206292 5/28/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 5/11/2021 A0000759568 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 5/5/2021 3375116 405.76 4500205401 6/2/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 5/12/2021 A0000759567 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 5/5/2021 3375120 258.30 4500205555 6/2/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 5/12/2021 A0000758904 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 5/5/2021 3375121 80.13 4500206292 6/2/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 5/11/2021 A0000759563 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 5/6/2021 3572867 30.43 4500205603 6/3/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 5/12/2021 A0000758450 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/6/2021 3572865 156.25 4500206438 6/3/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 5/7/2021 A0000759258 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/10/2021 4024068 121.60 4500206438 6/7/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 5/11/2021 A0000759534 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/11/2021 4364227 112.44 4500206438 6/8/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 5/12/2021 A0000759529 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/11/2021 4364229 53.77 4500206438 6/8/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 5/12/2021 AFISHER SCIENTIFIC Count 21FISHER SCIENTIFIC Total5,166.69$ 0000760125 FT to FT-Pending BCC Agenda# 0000128420 FLORIDA ALL BATTERY, LLC WTN 4/20/2021 1923901024557 417.60 4500210490 5/20/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS 5/14/2021 C0000757990 FT to FT-Pending BCC Agenda# 0000128420 FLORIDA ALL BATTERY, LLC WTN 5/4/2021 1923901024908 160.30 4500210490 6/3/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS 5/6/2021 CFLORIDA ALL BATTERY, LLC Count 2FLORIDA ALL BATTERY, LLC Total 577.90$ 0000757462 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 5/3/2021 26021N 31.83 4500207268 6/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/4/2021 C0000757460 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 5/3/2021 26022N 362.76 4500207268 6/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/4/2021 C0000755728 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC WT 4/27/2021 4048 59,786.32 4500209447 6/11/2021 NECESSARY FOR THE FIELD WORKERS TO EFFECTIVELY DO THEIR JOBSPARTS 4/28/2021 C0000760082 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 5/13/2021 26159N 133.00 4500207268 6/12/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/14/2021 C0000757922 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 5/5/2021 26054N (70.00) 4500207268 6/19/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 5/5/2021 C0000760081 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 5/13/2021 26158N 377.50 4500207268 6/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/14/2021 C0000760080 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 5/13/2021 26160N (70.00) 4500207268 6/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 5/14/2021 CFLORIDA COAST EQUIPMENT INC Count 7FLORIDA COAST EQUIPMENT INC Total 60,551.41$ 0000755775 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY BED 2/11/2021 1ST QTR 2021 1,000.00 4500208891 2/11/2021 FGCU BUSINESS CLIMATE SURVEYSURVEY 4/28/2021 C0000757485 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY BED 4/30/2021 28557-7 19,534.67 4500205812 4/30/2021 FGCU & NAPLES ACCELERATOR COHORT TRAINING PROGRAMTRAINING 5/4/2021 CFLORIDA GULF COAST UNIVERSITY Count 2FLORIDA GULF COAST UNIVERSITY Total 20,534.67$ 0000757878 FT to FT-Pending BCC Agenda# 0000125900 FLORIDA STATE UNIVERSITY FM 4/27/2021 6336 1,400.00 4500210801 5/25/2021 MAINTAIN PROFESSIONAL CERTIFICATION OR KNOWLEDGECPM # 1 5/5/2021 AFLORIDA STATE UNIVERSITY Count 1FLORIDA STATE UNIVERSITY Total 1,400.00$ 0000757725 FT to FT-Pending BCC Agenda# 0000103988 FLORIDA TRANSPORTATION SYSTEMS INC TP1 4/15/2021DE-01173-B 8,216.10 4500208438 5/15/2021 REPLACE PARATRANSIT VEHICLES THAT HAVE REACHED USEFUL LIFETRANSIT VEHICLES 5/5/2021 C0000757724 FT to FT-Pending BCC Agenda# 0000103988 FLORIDA TRANSPORTATION SYSTEMS INC TP1 4/15/2021DE-01173-C 8,216.10 4500208438 5/15/2021 REPLACE PARATRANSIT VEHICLES THAT HAVE REACHED USEFUL LIFEPARTS 5/5/2021 C0000755303 FT to FT-Pending BCC Agenda# 0000103988 FLORIDA TRANSPORTATION SYSTEMS INC TP1 4/15/2021DE-01173-A 8,216.10 4500208438 5/15/2021 REPLACE PARATRANSIT VEHICLES THAT HAVE REACHED USEFUL LIFEPARTS 4/27/2021 C0000757727 FT to FT-Pending BCC Agenda# 0000103988 FLORIDA TRANSPORTATION SYSTEMS INC TP1 4/16/2021DE-01173-E 8,216.10 4500208438 5/16/2021 REPLACE PARATRANSIT VEHICLES THAT HAVE REACHED USEFUL LIFEPARTS 5/5/2021 C0000757726 FT to FT-Pending BCC Agenda# 0000103988 FLORIDA TRANSPORTATION SYSTEMS INC TP1 4/16/2021DE-01173-D 8,216.10 4500208438 5/16/2021 REPLACE PARATRANSIT VEHICLES THAT HAVE REACHED USEFUL LIFEPARTS 5/5/2021 CFLORIDA TRANSPORTATION SYSTEMS INC Count 5FLORIDA TRANSPORTATION SYSTEMS INC Total 41,080.50$ 0000756942 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC SW 5/3/2021 31127 756.00 4500210482 5/31/2021 PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIESPARTS 5/3/2021 AInvoices for BCC Approval 5.25.2021Page 1616.J.4.aPacket Pg. 1789Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000757801 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WTS5/5/2021 31143 2,360.00 4500207978 6/2/2021 PROVIDE ROTORK OEM PARTS FOR SCRWTPPARTS 5/5/2021 A0000758088 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WTN5/6/2021 31150 429.50 4500207560 6/3/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS 5/6/2021 AFLUID CONTROL SPECIALTIES INC Count 3FLUID CONTROL SPECIALTIES INC Total 3,545.50$ 0000754443 FT to FT-Pending BCC Agenda# 0000114158FUN EXPRESS LLC PAD 4/21/2021 708298508-01 259.78 4500206641 5/19/2021 SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSPARK SUPPLIES 4/22/2021 A0000757670 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 5/4/2021709558592-01 (54.32) 4500206641 6/1/2021SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSCREDIT MEMO 5/5/2021 AFUN EXPRESS LLC Count 2FUN EXPRESS LLC Total205.46$ 0000754196 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 4/20/2021 018182123 824.00 4500206319 5/20/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS UNIFORMS 4/21/2021 C0000757457 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 5/3/2021 018282898 (386.00) 4500206319 6/2/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.CREDIT MEMO 5/4/2021 CGALLS LLC Count 2GALLS LLC Total438.00$ 0000759214 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 5/2/2021 0015568424 93.75 4500205609 6/1/2021SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSUSA TODAY 5/11/2021 CGANNETT SATELLITE INFORMATION NETWO Count 1GANNETT SATELLITE INFORMATION NETWO Total 93.75$ 0000760150 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 3/31/2021 FLFM1604-I-0061 312.00 4500208138 4/30/2021SUPPORT SERVICE DELIVERY CREMATION SERVICES 5/14/2021 C0000760142 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 4/30/2021 FLFM1604-I-0062 288.00 4500208138 5/30/2021SUPPORT SERVICE DELIVERY CREMATION SERVICES 5/14/2021 CGATEWAY SERVICES (USA), LLC Count 2GATEWAY SERVICES (USA), LLC Total 600.00$ 0000757985 FT to FT-Pending BCC Agenda# 0000127177 GATOR GOLF CARS & UTILITY VEHICLES AA1 3/10/2021 01-67533 13,915.30 4500208974 4/9/2021 NEEDED TO TRANSPORT CUSTOMERS TO FROM PLANE TO TERMINALBATTERY FEE 5/6/2021 CGATOR GOLF CARS & UTILITY VEHICLES Count 1GATOR GOLF CARS & UTILITY VEHICLES Total 13,915.30$ 0000760096 FT to FT-Pending BCC Agenda# 0000126266 GEORGEANN MCNATT GOSCH LIB 5/13/2021 5/5/2021 38.57 5/18/2021 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 5/05/20215/14/2021 AGEORGEANN MCNATT GOSCH Count 1GEORGEANN MCNATT GOSCH Total 38.57$ 0000757653 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 5/4/2021 646446 176.27 4500206436 6/1/2021 PUBLIC & HEALTH SAFETY WATER QUALITYSHIELD CAPS 5/5/2021 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 176.27$ 0000760623 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PAD 5/17/2021 SGI1673911 92.50 4500205708 6/16/2021 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSPREVENT FUEL SPILLS 5/18/2021 CGILBARCO VEEDER ROOT Count 1GILBARCO VEEDER ROOT Total92.50$ 0000760633 FT to FT-Pending BCC Agenda# 0000129215 GLENN BETTINI FLE 5/17/2021 EVT TEST 2021 120.00 5/22/2021 ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTREIMBURSEMENT - EVT TEST 5/18/2021 CGLENN BETTINI Count 1GLENN BETTINI Total120.00$ 0000752960 FT to FT-Pending BCC Agenda# 0000118718 GLOBAL TRAFFIC TECHNOLOGIES LLC TO2 4/14/2021 56638 4,500.00 4500210111 5/14/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESANNUAL SOFTWARE 4/15/2021 CGLOBAL TRAFFIC TECHNOLOGIES LLC Count 1GLOBAL TRAFFIC TECHNOLOGIES LLC Total 4,500.00$ 0000730888 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/19/2021 9776778939 249.80 4500206933 2/16/2021 SUPPORT SERVICE DELIVERY SUPPLIES 1/20/2021 A0000752392 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/13/2021 9867413958 172.39 4500205435 5/11/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 4/14/2021 A0000752763 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/14/2021 9868783698 388.32 4500205435 5/12/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 4/15/2021 A0000753214 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/15/2021 9870409571 199.62 4500206684 5/13/2021 SUPPLIES AND MATERIALS FOR PARKS AND GROUNDSSUPPLIES 4/16/2021 A0000754669 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/22/2021 9878295691 114.70 4500205435 5/20/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 4/23/2021 A0000754970 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/23/2021 9879805035 208.17 4500205435 5/21/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 4/24/2021 A0000755284 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/26/2021 9880534947 12.37 4500205435 5/24/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 4/27/2021 A0000755278 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/26/2021 9880347191 159.84 4500205435 5/24/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 4/27/2021 A0000755588 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/27/2021 9882347595 539.67 4500206507 5/25/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 4/28/2021 A0000755585 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/27/2021 9882347587 370.28 4500205872 5/25/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 4/28/2021 A0000755579 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/27/2021 9881497094 101.40 4500205873 5/25/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 4/28/2021 A0000755571 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 4/27/2021 9882477160 654.24 4500205887 5/25/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 4/28/2021 AInvoices for BCC Approval 5.25.2021Page 1716.J.4.aPacket Pg. 1790Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000755566 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/27/2021 9882477137 222.59 4500206508 5/25/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 4/28/2021 A0000755904 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/28/2021 9884123739 173.89 4500206494 5/26/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/29/2021 A0000755899 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/28/2021 9884123705 721.52 4500209530 5/26/2021 SUPPORT SERVICE DELIVERY SUPPLIES 4/29/2021 A0000755890 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/28/2021 9883853260 199.67 4500210517 5/26/2021 HOUSEHOLD AND MAINTENANCE SUPPLIESSUPPLIES 4/29/2021 A0000755886 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/28/2021 9884547820 219.82 4500209530 5/26/2021 SUPPORT SERVICE DELIVERY SUPPLIES 4/29/2021 A0000755883 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/28/2021 9883138738 213.80 4500205435 5/26/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 4/29/2021 A0000755881 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/28/2021 9883631245 116.40 4500206394 5/26/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 4/29/2021 A0000756286 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/29/2021 9885974023 184.70 4500207701 5/27/2021 COVID-19 SUPPLIES FOR SAFETY OF RESIDENTS AND EMPLOYEESSUPPLIES 4/30/2021 A0000756285 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/29/2021 9885093865 87.12 4500206494 5/27/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/30/2021 A0000756284 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/29/2021 9884976375 24.53 4500205505 5/27/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/30/2021 A0000756279 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/29/2021 9886092130 8,782.68 4500205506 5/27/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/30/2021 A0000756276 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/29/2021 9885314105 32.00 4500207701 5/27/2021 COVID-19 SUPPLIES FOR SAFETY OF RESIDENTS AND EMPLOYEESSUPPLIES 4/30/2021 A0000756274 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/29/2021 9885974031 41.70 4500206481 5/27/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 4/30/2021 A0000756270 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/29/2021 9885664210 32.00 4500207701 5/27/2021 COVID-19 SUPPLIES FOR SAFETY OF RESIDENTS AND EMPLOYEESSUPPLIES 4/30/2021 A0000756268 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/29/2021 9885664228 10.82 4500206494 5/27/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/30/2021 A0000756670 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 4/30/2021 9886990358 63.80 4500205887 5/28/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 5/1/2021 A0000756668 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 4/30/2021 9886990317 129.35 4500206622 5/28/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 5/1/2021 A0000756667 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/30/2021 9886990309 277.89 4500205875 5/28/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 5/1/2021 A0000756666 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/30/2021 9886800086 22.08 4500205875 5/28/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 5/1/2021 A0000756665 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/30/2021 9886800060 64.50 4500205873 5/28/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 5/1/2021 A0000756664 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/30/2021 9886800045 40.82 4500205873 5/28/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 5/1/2021 A0000756659 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/30/2021 9886325548 454.15 4500206005 5/28/2021 SUPPLIES FOR DAILY OPERATIONSSUPPLIES 5/1/2021 A0000756658 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/30/2021 9887561448 138.59 4500206481 5/28/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/1/2021 A0000756657 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/30/2021 9886325530 519.00 4500206005 5/28/2021 SUPPLIES FOR DAILY OPERATIONSSUPPLIES 5/1/2021 A0000756652 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/30/2021 9887116599 168.88 4500206394 5/28/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 5/1/2021 A0000756651 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 4/30/2021 9887116565 252.15 4500206622 5/28/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 5/1/2021 A0000756650 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 4/30/2021 9886313197 156.44 4500205874 5/28/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 5/1/2021 A0000756648 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/30/2021 9887116581 104.00 4500205875 5/28/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 5/1/2021 A0000756280 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/29/2021 9885664244 511.80 4500204677 5/29/2021 COVID SUPPLIES TO ELIMINATE/LESSON SPREAD OF VIRUSSUPPLIES 4/30/2021 A0000757180 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/3/2021 9887648484 31.90 4500205887 5/31/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 5/4/2021 A0000757178 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/3/2021 9887694090 98.18 4500206486 5/31/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/4/2021 AInvoices for BCC Approval 5.25.2021Page 1816.J.4.aPacket Pg. 1791Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000757172 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 5/3/2021 9888752244 169.10 4500205967 5/31/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 5/4/2021 A0000757171 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 5/3/2021 9888521177 586.55 4500205874 5/31/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 5/4/2021 A0000757169 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/3/2021 9888521169 168.24 4500206933 5/31/2021 SUPPORT SERVICE DELIVERY SUPPLIES 5/4/2021 A0000757168 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/3/2021 9888399137 266.28 4500206486 5/31/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/4/2021 A0000757167 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/3/2021 9887641935 81.15 4500206005 5/31/2021 SUPPLIES FOR DAILY OPERATIONSSUPPLIES 5/4/2021 A0000757164 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/3/2021 9888399111 66.00 4500206486 5/31/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/4/2021 A0000757163 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/3/2021 9888399087 86.29 4500206494 5/31/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/4/2021 A0000757158 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 5/3/2021 9888060531 83.62 4500206624 5/31/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 5/4/2021 A0000757157 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/3/2021 9888060523 171.35 4500206933 5/31/2021 SUPPORT SERVICE DELIVERY SUPPLIES 5/4/2021 A0000757624 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/4/2021 9888988459 915.60 4500206494 6/1/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/5/2021 A0000757623 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/4/2021 9890172290 57.05 4500205435 6/1/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 5/5/2021 A0000757620 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/4/2021 9890424584 213.76 4500206133 6/1/2021 OPERATE & MAINTAIN WASTEWATER GGWWTPSUPPLIES 5/5/2021 A0000757617 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/4/2021 9889748845 188.56 4500205909 6/1/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 5/5/2021 A0000757616 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/4/2021 9890172266 37.59 4500205885 6/1/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/5/2021 A0000757614 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 5/4/2021 9889748829 80.90 4500205414 6/1/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 5/5/2021 A0000757612 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/4/2021 9889748811 512.06 4500205909 6/1/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 5/5/2021 A0000757610 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 5/4/2021 9889748787 699.99 4500207243 6/1/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 5/5/2021 A0000757608 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 5/4/2021 9889748803 60.88 4500205698 6/1/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 5/5/2021 A0000757606 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/4/2021 9889572674 332.27 4500205505 6/1/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/5/2021 A0000757605 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/4/2021 9889572658 613.20 4500206516 6/1/2021 NEEDED FOR MAINTENANCE OF THE PARKSSUPPLIES 5/5/2021 A0000757603 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/4/2021 9889412863 87.03 4500206494 6/1/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/5/2021 A0000757602 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 5/4/2021 9889572682 528.33 4500207243 6/1/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 5/5/2021 A0000757953 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/5/2021 9891890080 80.14 4500206494 6/2/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/6/2021 A0000757952 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/5/2021 9891380637 163.60 4500206494 6/2/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/6/2021 A0000757942 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/5/2021 9891380603 864.75 4500205505 6/2/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/6/2021 A0000757940 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/5/2021 9891064249 485.59 4500205909 6/2/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 5/6/2021 A0000757939 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/5/2021 9890718852 12.22 4500206494 6/2/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/6/2021 A0000758296 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/6/2021 9892136095 (35.43) 4500205875 6/3/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTCREDIT MEMO 5/7/2021 A0000758282 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 5/6/2021 9892136046 9.29 4500205698 6/3/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 5/7/2021 A0000758270 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/6/2021 9891979156 111.74 4500206494 6/3/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/7/2021 AInvoices for BCC Approval 5.25.2021Page 1916.J.4.aPacket Pg. 1792Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000758261 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 5/6/2021 9891837990 781.50 4500206622 6/3/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 5/7/2021 A0000758260 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/6/2021 9892504011 339.36 4500206494 6/3/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/7/2021 A0000758252 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 5/6/2021 9891837941 193.26 4500206622 6/3/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 5/7/2021 A0000758592 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/7/2021 9893551243 (199.62) 4500206684 6/4/2021 SUPPLIES AND MATERIALS FOR PARKS AND GROUNDSCREDIT MEMO 5/8/2021 A0000758589 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/7/2021 9893551235 (35.43) 4500205875 6/4/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTCREDIT MEMO 5/8/2021 AGRAINGER INDUSTRIAL SUPPLY Count 78GRAINGER INDUSTRIAL SUPPLY Total 26,044.34$ 0000749585 FT to FT-Pending BCC Agenda# 0000108758 GRAY MATTER SYSTEMS LLC STO 3/25/2021 SIN017540 3,504.49 4500208842 4/22/2021 AUTOMATED SYSTEM TO ASSIST WITH WATER RUNOFF SAFETYADVANTECH 4/5/2021 AGRAY MATTER SYSTEMS LLC Count 1GRAY MATTER SYSTEMS LLC Total 3,504.49$ 0000753832 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 4/19/2021 9321053421 246.69 4500205427 5/17/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 4/20/2021 A0000754447 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 4/21/2021 9321108119 183.80 4500205427 5/19/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 4/22/2021 A0000754725 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 4/22/2021 9321131942 273.174500205731 5/20/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 4/23/2021 A0000756012 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 4/28/2021 9321211360 302.63 4500205427 5/26/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMECHANIC WEAR 4/29/2021 A0000756011 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 4/28/2021 9321225868 1,357.51 4500206546 5/26/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL PARTS 4/29/2021 A0000756482 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 4/29/2021 9321244759 107.30 4500205864 5/27/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 4/30/2021 A0000759719 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 4/30/2021 9321249289 273.174500205731 5/28/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 5/13/2021 A0000756823 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 4/30/2021 9321270077 902.62 4500205864 5/28/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 5/3/2021 A0000757297 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS5/3/2021 9321291769 1,267.01 4500206546 5/31/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 5/4/2021 A0000757295 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL5/3/2021 9321294927 1,587.72 4500205863 5/31/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 5/4/2021 A0000757683 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL5/4/2021 9321302190 236.64 4500207198 6/1/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 5/5/2021 A0000757681 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 5/4/2021 9321313480 419.06 4500205864 6/1/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 5/5/2021 A0000757982 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 5/5/2021 9321337170 419.06 4500205864 6/2/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 5/6/2021 A0000758469 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS5/6/2021 9321359733 70.59 4500206546 6/3/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 5/7/2021 A0000758468 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS5/6/2021 9321355864 46.54 4500206546 6/3/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 5/7/2021 A0000758467 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN5/6/2021 9321355865 100.82 45002057316/3/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 5/7/2021 A0000760088 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL5/13/2021 9321455956 65.20 4500207198 6/10/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 5/14/2021 A0000760087 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL5/13/2021 9321455957 10.00 4500207198 6/10/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 5/14/2021 A0000760084 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 5/13/2021 9321467619 104.404500205731 6/10/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 5/14/2021 A0000760352 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 5/14/2021 9321478932 318.12 4500207198 6/11/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 5/17/2021 A0000760351 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS5/14/2021 9321488233 14.03 4500206546 6/11/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 5/17/2021 A0000760688 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 5/17/2021 9321500325 6,495.00 4500209770 6/14/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 5/18/2021 A0000760687 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL5/17/2021 9321500326 73.50 4500207198 6/14/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 5/18/2021 A0000760686 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 5/17/2021 9321500327 356.18 4500207198 6/14/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 5/18/2021 AGRAYBAR ELECTRIC COMPANY INC Count 24GRAYBAR ELECTRIC COMPANY INC Total 15,230.76$ Invoices for BCC Approval 5.25.2021Page 2016.J.4.aPacket Pg. 1793Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000759524 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT CDO 5/7/2021 0005462 14,673.13 4500210002 6/4/2021 REIMBURSEMENT FOR 1 FIRE FTE TO ASSIST IN PLAN REVIEWLEASE 5/12/2021 A0000759523 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT CDO 5/7/2021 0005463 14,673.13 4500210002 6/4/2021 REIMBURSEMENT FOR 1 FIRE FTE TO ASSIST IN PLAN REVIEWLEASE 5/12/2021 A0000759522 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT CDO 5/7/2021 0005464 14,673.13 4500210002 6/4/2021 REIMBURSEMENT FOR 1 FIRE FTE TO ASSIST IN PLAN REVIEWLEASE 5/12/2021 AGREATER NAPLES FIRE RESCUE DISTRICT Count 3GREATER NAPLES FIRE RESCUE DISTRICT Total 44,019.39$ 0000760204 FT to FT-Pending BCC Agenda# 0000118988 GUARDIAN FUELING TECHNOLOGIES WTN 4/30/2021 SRVCE2437511 1,178.31 4500206897 5/30/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTALARM BOX 5/14/2021 AGUARDIAN FUELING TECHNOLOGIES Count 1GUARDIAN FUELING TECHNOLOGIES Total 1,178.31$ 0000756523 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTL 4/28/2021 12431029 979.26 4500206260 5/26/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCSUPPLIES 4/30/2021 A0000756522 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTN 4/29/2021 12431212 2,039.81 4500205892 5/27/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 4/30/2021 A0000756153 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 4/28/2021 12428945 93.85 4500205716 5/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSAMPLE CELL W/CAP 4/29/2021 A0000756939 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 4/30/2021 12434368 272.34 4500205647 5/30/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/3/2021 A0000758768 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTL 5/7/2021 12443627 970.97 4500206260 6/4/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCBAR TESTER 5/10/2021 AHACH COMPANY Count 5HACH COMPANY Total4,356.23$ 0000749700 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WW 3/17/2021 2021-19-PARTIAL686,216.88 4500205449 4/14/2021OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME-SANTA BARBARA FORCE MAI 4/5/2021 AHASKINS INC Count 1HASKINS INC Total686,216.88$ 0000759458 FT to FT-Pending BCC Agenda# 0000112045 HEAVY DUTY LIFT & EQUIPMENT INC FLE 5/11/2021 2030826 1,492.01 4500207769 6/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCONTROL BOARD 5/12/2021 AHEAVY DUTY LIFT & EQUIPMENT INC Count 1HEAVY DUTY LIFT & EQUIPMENT INC Total 1,492.01$ 0000757815 FT to FT-Pending BCC Agenda# 0000112724 HERON INSTRUMENTS INC WTS 5/5/2021 25281 560.00 4500210748 6/4/2021 OPERATE & MAINTAIN WELLS FOR THE POWER SYSTEMSMAINT WELLS 5/5/2021 CHERON INSTRUMENTS INC Count 1HERON INSTRUMENTS INC Total560.00$ 0000755653 FT to FT-Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC TG1 4/27/2021 013.12.03.01 25,202.00 4500209341 5/25/2021 GOODLAND DRIVE DESIGN & CONSTRUCTION PUBLIC SAFETY2/8-4/18/21 GOODLAND DRIVE STORMWATER IMPROVEMENTS4/28/2021 A0000755974 FT to FT-Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC STO 4/28/2021 013.12.02.02 6,920.75 4500208244 5/26/2021 PREVENTATIVE MEASURES 3/1-4/7/21:EGRET AVE PERMITS 4/29/2021 AHIGHSPANS ENGINEERING INC Count 2HIGHSPANS ENGINEERING INC Total 32,122.75$ 0000757074 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 3/31/2021 84418 4,967.25 4500205332 4/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/1-3/31/21:SCWRF #2 MODIFICATION5/3/2021 A0000757073 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC OTF 3/31/2021 84419 6,605.50 4500205022 4/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/1-3/31/21:CEI-MASTER PUMP STATION 305/3/2021 A0000757072 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 3/31/2021 84420 15,474.75 4500203448 4/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/1-3/31/21:SCWRF PUMP STATION 55/3/2021 A0000756820 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC STO 3/31/2021 84425 4,794.50 4500209302 4/28/2021 SVCS REQ TO MOVE FORWARD WITH APPROVED PROJECT3/1-3/31/21:POINCIANA VILLAGE STORMWATER5/3/2021 A0000755524 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 3/31/2021 84401 8,981.00 4500209211 4/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/1-3/31/21:NCWRF & GGWW WELLS4/27/2021 A0000758067 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 5/6/2021 84401R 8,981.00 4500209211 6/3/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/1-3/31/21:NCWRF & GGWW WELLS5/6/2021 AHOLE MONTES INC Count 6HOLE MONTES INC Total49,804.00$ 0000756468 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 4/28/2021 49E47547 47.80 4500206614 5/26/2021 AIRCRAFT SATELLITE TRACKING SUBSCRIPTIONIMEI 4/30/2021 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total 47.80$ 0000756975 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 5/3/2021 29018/CP/AS/02 4,458.75 4500207104 5/31/2021 CONSERVATION AREA MANAGEMENT12/1/20-3/31/21 CLAM PASS CONSERVATION5/3/2021 AHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total 4,458.75$ Invoices for BCC Approval 5.25.2021Page 2116.J.4.aPacket Pg. 1794Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000755935 FT to FT-Pending BCC Agenda# 0000117120 HYDRAULIC MACHINERY INC FLE 4/28/2021 6924 7,710.50 4500208443 5/28/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/LABOR 4/29/2021 CHYDRAULIC MACHINERY INC Count 1HYDRAULIC MACHINERY INC Total 7,710.50$ 0000759170 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 4/25/2021 2617148125 865.00 4500208986 5/25/2021 PROVIDE INFORMATION TO RESIDENTS OF DISPOSAL OF HHW ITEMSMEDIA 5/11/2021 C0000759175 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 4/30/2021 2617200571 1,000.00 4500206790 5/28/2021 MARKETING FOR PARKS AND RECREATION DIVISIONMEDIA 5/11/2021 CI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total 1,865.00$ 0000758554 FT to FT-Pending BCC Agenda# 0000127265 INDEPENDENT HARDWARE INC WM 5/6/2021 102452 862.00 4500205956 6/5/2021 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGMETER INSTALLATION 5/7/2021 CINDEPENDENT HARDWARE INC Count 1INDEPENDENT HARDWARE INC Total 862.00$ 0000759274 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITN 5/5/2021 1100832927 28,008.24 4500208296 6/2/2021 UPGRADE EQUIPMENT TO SUPPORT DIVS THAT SERVE PUBLICNETAPP EQUIPMENT 5/11/2021 A0000760761 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITN 5/7/2021 1100833492 19,350.43 4500208296 6/4/2021 UPGRADE EQUIPMENT TO SUPPORT DIVS THAT SERVE PUBLICNET APP RAPID DEPLOYMENT 5/18/2021 A0000760824 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITN 5/11/2021 1100834203 6,982.12 4500208296 6/8/2021 UPGRADE EQUIPMENT TO SUPPORT DIVS THAT SERVE PUBLICNET APP RAPID DEPLOYMENT 5/18/2021 AINSIGHT PUBLIC SECTOR Count 3INSIGHT PUBLIC SECTOR Total 54,340.79$ 0000759542 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION Z5 5/3/2021 FCO050421-P REV 1,565.74 4500210405 6/2/2021 PROVIDE BUILDING & SECURITY SERVICES FOR COUNTY FACILITIESDOOR CONTACT 5/12/2021 C0000758655 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION PUL 5/10/2021 MNG051021-P 969.39 4500210369 6/9/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATERARMORED DOOR LOOP 5/10/2021 CINTEGRATED FIRE & SECURITY SOLUTION Count 2INTEGRATED FIRE & SECURITY SOLUTION Total 2,535.13$ 0000758430 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 4/30/2021 202344478 420.05 4700003080 5/28/2021 SHREDDING SHREDDING 5/7/2021 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total 420.05$ 0000755528 FT to FT-Pending BCC Agenda# 0000129261 IXOM WATERCARE INC PUE 4/27/2021 83194 54,675.00 4500210223 5/27/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREWATER INFRASTRUCTURE 4/27/2021 CIXOM WATERCARE INC Count 1IXOM WATERCARE INC Total54,675.00$ 0000758641 FT to FT-Pending BCC Agenda# 0000129242 J. LATKA VERLAG GMBH TD 5/3/2021 406339 3,575.00 4500210200 6/2/2021 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMORGANIZATION 5/10/2021 CJ. LATKA VERLAG GMBH Count 1J. LATKA VERLAG GMBH Total3,575.00$ 0000755930 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 4/1/2021 S625-29 80.00 4500207367 4/29/2021 SUPPORT CHS OPERATIONS 4/12 DOCUMENT SHREDDING 4/29/2021 AJM STEVENS SHREDDING SERVICES INC Count 1JM STEVENS SHREDDING SERVICES INC Total 80.00$ 0000755072 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 4/23/2021 765902 187.83 4500206569 5/21/2021 SUPPORT CHS OPERATIONSX COPIES 4/26/2021 A0000755070 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 4/23/2021 765901 129.94 4500206569 5/21/2021 SUPPORT CHS OPERATIONSLEASE 4/26/2021 A0000755069 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 4/23/2021 765900 62.84 4500206569 5/21/2021 SUPPORT CHS OPERATIONS X COPIES 4/26/2021 A0000755068 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 4/23/2021 765899 120.99 4500206569 5/21/2021 SUPPORT CHS OPERATIONSLEASE 4/26/2021 A0000755067 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 4/23/2021 765898 144.03 4500206569 5/21/2021 SUPPORT CHS OPERATIONSX COPIES 4/26/2021 A0000755066 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 4/23/2021 765897 120.99 4500206569 5/21/2021 SUPPORT CHS OPERATIONSLEASE 4/26/2021 A0000755065 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 4/23/2021 765896 41.12 4500206569 5/21/2021 SUPPORT CHS OPERATIONS X COPIES 4/26/2021 A0000755064 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 4/23/2021 765895 120.99 4500206569 5/21/2021 SUPPORT CHS OPERATIONSLEASE 4/26/2021 A0000755623 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 4/28/2021 766663 112.40 4500206569 5/26/2021 SUPPORT CHS OPERATIONSX COPIES 4/28/2021 A0000755622 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 4/28/2021 766662 120.99 4500206569 5/26/2021 SUPPORT CHS OPERATIONSLEASE 4/28/2021 A0000755621 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 4/28/2021 766661 5.35 4500206569 5/26/2021 SUPPORT CHS OPERATIONS X COPIES 4/28/2021 A0000755620 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 4/28/2021 766660 120.99 4500206569 5/26/2021 SUPPORT CHS OPERATIONSLEASE 4/28/2021 A0000755613 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 4/28/2021 766515 25.58 4500206888 5/26/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 4/28/2021 A0000755612 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 4/28/2021 766514 174.92 4500206888 5/26/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 4/28/2021 A0000755603 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 4/28/2021 766495 19.65 4500207429 5/26/2021 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX COPIES 4/28/2021 A0000755602 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 4/28/2021 766494 129.94 4500207429 5/26/2021 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE 4/28/2021 A0000756411 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 4/30/2021 766988 86.97 4500205757 5/28/2021 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYX COPIES 4/30/2021 A0000756410 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 4/30/2021 766987 133.06 4500205757 5/28/2021 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYLEASE 4/30/2021 AInvoices for BCC Approval 5.25.2021Page 2216.J.4.aPacket Pg. 1795Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000756408 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 4/30/2021 766985 71.02 4500205760 5/28/2021 COPIER AND PRINTING SERVICE X COPIES 4/30/2021 A0000756407 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 4/30/2021 766986 14.56 4500205760 5/28/2021 COPIER AND PRINTING SERVICE X COPIES 4/30/2021 A0000756405 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 4/30/2021 766984 8.27 4500205759 5/28/2021 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 4/30/2021 A0000756404 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 4/30/2021 766983 71.02 4500205759 5/28/2021 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE 4/30/2021 A0000756403 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 4/30/2021 766981 71.02 4500205758 5/28/2021 COPIER AND PRINTING SERVICE LEASE4/30/2021 A0000756402 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 4/30/2021 766982 25.20 4500205758 5/28/2021 COPIER AND PRINTING SERVICE X COPIES 4/30/2021 A0000756401 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 4/30/2021 766980 106.37 4500205937 5/28/2021 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 4/30/2021 A0000756399 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 4/30/2021 766979 120.99 4500205937 5/28/2021 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE 4/30/2021 A0000756295 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 4/30/2021 767130 41.89 4500207683 5/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 4/30/2021 A0000756294 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 4/30/2021 767129 78.65 4500207683 5/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 4/30/2021 A0000756293 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 4/30/2021 767127 46.75 4500207683 5/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 4/30/2021 A0000756292 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 4/30/2021 767128 36.20 4500207683 5/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 4/30/2021 A0000756291 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 4/30/2021 767126 62.69 4500207683 5/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 4/30/2021 A0000756290 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 4/30/2021 767125 6.40 4500207683 5/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 4/30/2021 A0000756289 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 4/30/2021 767124 37.76 4500207683 5/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 4/30/2021 A0000756288 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 4/30/2021 767123 10.29 4500207683 5/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 4/30/2021 A0000756287 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 4/30/2021 767122 9.11 4500207683 5/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 4/30/2021 A0000758125 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 5/6/2021 767905 150.62 4500207767 6/3/2021 COPY MACHINE FOR OFFICE SPACEX COPIES 5/6/2021 A0000758124 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 5/6/2021 767904 116.95 4500207767 6/3/2021 COPY MACHINE FOR OFFICE SPACELEASE 5/6/2021 A0000758123 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 5/6/2021 767903 37.90 4500207767 6/3/2021 COPY MACHINE FOR OFFICE SPACEX COPIES 5/6/2021 A0000758122 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 5/6/2021 767902 116.95 4500207767 6/3/2021 COPY MACHINE FOR OFFICE SPACELEASE 5/6/2021 A0000758120 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 5/6/2021 767895 18.00 4500206235 6/3/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 5/6/2021 A0000758117 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 5/6/2021 767894 108.17 4500206235 6/3/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 5/6/2021 A0000758116 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/6/2021 767865 16.69 4500206958 6/3/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 5/6/2021 A0000758115 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/6/2021 767864 98.63 4500206958 6/3/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 5/6/2021 A0000758114 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 5/6/2021 767863 156.91 4500207339 6/3/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESX COPIES 5/6/2021 A0000758113 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 5/6/2021 767862 152.25 4500207339 6/3/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLEASE 5/6/2021 A0000758112 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 5/6/2021 767861 58.80 4500207012 6/3/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFX COPIES 5/6/2021 A0000758111 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 5/6/2021 767860 91.09 4500207012 6/3/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE 5/6/2021 A0000758109 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYBED 5/6/2021767852 207.21 4500206572 6/3/2021 BED COPIER LEASE AND COPY OVERAGESLEASE 5/6/2021 A0000758108 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BED 5/6/2021 767853 4.984500206572 6/3/2021BED COPIER LEASE AND COPY OVERAGESX COPIES 5/6/2021 A0000758107 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 5/6/2021767841 0.01 4500206955 6/3/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 5/6/2021 A0000758106 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 5/6/2021767840 67.53 4500206955 6/3/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 5/6/2021 A0000758105 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 5/6/2021 767823 26.89 4500206409 6/3/2021 COPIER FOR DAILY OPERATIONS X COPIES 5/6/2021 A0000758104 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 5/6/2021 767822 127.88 4500206409 6/3/2021 COPIER FOR DAILY OPERATIONS LEASE5/6/2021 A0000758103 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 5/6/2021 767821 169.18 4500206356 6/3/2021 COPIER FOR DAILY OPERATIONS X COPIES 5/6/2021 A0000758102 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 5/6/2021 767820 375.55 4500206356 6/3/2021 COPIER FOR DAILY OPERATIONS LEASE5/6/2021 A0000758101 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 5/6/2021 767817 50.57 4500206573 6/3/2021CBO COPIER LEASE 7 COPY OVERAGE FOR DAILY OPERATIONSX COPIES 5/6/2021 AInvoices for BCC Approval 5.25.2021Page 2316.J.4.aPacket Pg. 1796Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000758100 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 5/6/2021 767816 182.34 4500206573 6/3/2021CBO COPIER LEASE 7 COPY OVERAGE FOR DAILY OPERATIONSLEASE 5/6/2021 A0000758099 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/6/2021 767813 78.50 4500206963 6/3/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 5/6/2021 A0000758098 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/6/2021 767812 113.47 4500206963 6/3/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 5/6/2021 A0000758097 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 5/6/2021 767801 16.79 4500205461 6/3/2021 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX COPIES 5/6/2021 A0000758096 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 5/6/2021 767800 113.47 4500205461 6/3/2021 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE 5/6/2021 A0000758095 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/6/2021 767799 81.88 4500205951 6/3/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 5/6/2021 A0000758094 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/6/2021 767798 132.94 4500205951 6/3/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 5/6/2021 A0000758093 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 5/6/2021 767795 211.79 4500207199 6/3/2021 PROVIDE DOCUMENT PRINTING FOR CRA DIVISIONX COPIES 5/6/2021 A0000758092 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 5/6/2021 767794 159.48 4500207199 6/3/2021 PROVIDE DOCUMENT PRINTING FOR CRA DIVISIONLEASE 5/6/2021 A0000758090 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 5/6/2021 767776 133.71 4500205625 6/3/2021 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICELEASE 5/6/2021 A0000758089 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 5/6/2021 767777 146.42 4500205625 6/3/2021 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICEX COPIES 5/6/2021 A0000758087 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 5/6/2021 767775 10.55 4500206571 6/3/2021 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 5/6/2021 A0000758086 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 5/6/2021 767774 160.43 4500206571 6/3/2021 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 5/6/2021 A0000758085 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 5/6/2021 767769 192.34 4500206418 6/3/2021 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS.X COPIES 5/6/2021 A0000758084 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 5/6/2021 767768 160.43 4500206418 6/3/2021 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS.LEASE 5/6/2021 A0000758083 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 5/6/2021 767767 241.34 4500206418 6/3/2021 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS.X COPIES 5/6/2021 A0000758082 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TD 5/6/2021767765 116.25 4500207045 6/3/2021 OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIESX COPIES 5/6/2021 A0000758081 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 5/6/2021 767766 160.43 4500206418 6/3/2021 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS.LEASE 5/6/2021 A0000758080 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TD 5/6/2021767764 129.94 4500207045 6/3/2021 OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIESLEASE 5/6/2021 A0000758079 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/6/2021 767761 85.14 4500206962 6/3/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 5/6/2021 A0000758078 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/6/2021 767760 113.47 4500206962 6/3/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 5/6/2021 A0000757956 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/6/2021 767736 46.44 4500207220 6/3/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 5/6/2021 A0000758381 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 5/7/2021 768081 2.30 4500206235 6/4/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 5/7/2021 A0000758380 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 5/7/2021 768080 6.78 4500206235 6/4/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 5/7/2021 A0000758378 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 5/7/2021 768074 28.34 4500205532 6/4/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 5/7/2021 A0000758377 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 5/7/2021768073 196.62 4500206955 6/4/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 5/7/2021 A0000758375 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 5/7/2021768072 9.53 4500206955 6/4/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 5/7/2021 A0000758374 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 5/7/2021 768071 21.37 4500205469 6/4/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 5/7/2021 A0000758373 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 5/7/2021768070 506.37 4500206955 6/4/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 5/7/2021 A0000758603 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 5/8/2021 768167 52.15 4500205814 6/5/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 5/10/2021 A0000758602 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 5/8/2021 768166 1.25 4500206970 6/5/2021 SUPPORT SERVICE DELIVERY X COPIES 5/10/2021 A0000759613 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 5/12/2021 768461 149.18 4500207002 6/9/2021COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS29.008LEASE 5/12/2021 AInvoices for BCC Approval 5.25.2021Page 2416.J.4.aPacket Pg. 1797Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000759612 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 5/12/2021 768462 34.33 4500207002 6/9/2021COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS29.008LEASE 5/12/2021 A0000759575 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 5/12/2021 768514 132.94 4500206740 6/9/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 5/12/2021 A0000759574 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 5/12/2021 768515 136.22 4500206740 6/9/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 5/12/2021 A0000759573 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 5/12/2021 768522 99.22 4500205644 6/9/2021 EQUIPMENT FOR DAY TO DAY OPERATIONSLEASE 5/12/2021 A0000759572 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 5/12/2021 768523 2.92 4500205644 6/9/2021 EQUIPMENT FOR DAY TO DAY OPERATIONSX COPIES 5/12/2021 A0000759571 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/12/2021 768536 122.40 4500206965 6/9/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 5/12/2021 A0000759570 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/12/2021 768537 4.46 4500206965 6/9/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 5/12/2021 A0000759474 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 5/12/2021768505 2.51 4500206955 6/9/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 5/12/2021 A0000759473 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 5/12/2021768504 97.88 4500206955 6/9/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 5/12/2021 A0000759471 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 5/12/2021768503 0.71 4500206955 6/9/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 5/12/2021 A0000759470 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/12/2021 768502 125.77 4500206955 6/9/2021PROVIDE COPIER LEASING SERVICES TO GMDLEASE 5/12/2021 A0000759465 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 5/12/2021 768485 134.50 4500206711 6/9/2021 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX COPIES 5/12/2021 A0000759464 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 5/12/2021 768478 35.77 4500209169 6/9/2021 NEEDED FOR DAILY OPERATIONSX COPIES 5/12/2021 A0000759462 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 5/12/2021 768477 133.71 4500209169 6/9/2021 NEEDED FOR DAILY OPERATIONSLEASE 5/12/2021 A0000759461 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 5/12/2021 768476 11.77 4500205881 6/9/2021 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX COPIES 5/12/2021 A0000759460 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 5/12/2021 768475 133.71 4500205881 6/9/2021 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 5/12/2021 A0000759457 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/12/2021 768474 41.89 4500209456 6/9/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 5/12/2021 A0000759456 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/12/2021 768473 108.17 4500209456 6/9/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 5/12/2021 A0000759728 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 5/13/2021 768791 32.37 4500207150 6/10/2021 OPERATE & MAINTAIN HAZARDOUS MATERIALS COLLECTION CENTERX COPIES 5/13/2021 A0000760054 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 5/14/2021 768861 25.75 4500206970 6/11/2021 SUPPORT SERVICE DELIVERY X COPIES 5/14/2021 A0000760053 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 5/14/2021 768860 14.90 4500205826 6/11/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 5/14/2021 AJM TODD COMPANY Count 109JM TODD COMPANY Total10,022.87$ 0000757312 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 4/28/2021 56016 454.06 4500210500 5/28/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 5/4/2021 C0000756062 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 4/29/2021 56030 2,067.86 4500210218 5/29/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 4/29/2021 C0000759192 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 5/6/202156090 1,995.24 4500210219 6/5/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCWRF 5/11/2021 C0000759277 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 5/10/2021 56114 500.00 4500210612 6/9/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTGOLDEN GATE WRF 5/11/2021 C0000759832 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 5/11/2021 56130 14,548.64 4500206701 6/10/2021 PROVIDE REPLACEMENT PUMPS & MOTORS FOR SCRWTPSOUTH WATER PLANT 5/13/2021 CJOHN MADER ENTERPRISES INC Count 5JOHN MADER ENTERPRISES INC Total 19,565.80$ 0000755099 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 4/26/2021 1/2020306-014 6,840.00 4500209849 5/24/2021 BUILD, MAINTAIN, AND REPLACE WASTEWATER INFRASTRUCTURE3/15-4/11/2021 BERM RESTORATION4/26/2021 P0000756426 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 4/30/2021 1/20203067-013 31,033.50 4500209737 5/28/2021 PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV.3/8-4/11/2021 LDC AMENDMENTS 4/30/2021 P0000756424 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC ICR 4/30/2021 5/20203067-007 6,239.50 4500208072 5/28/2021 PROVIDE PLANNING SUPPORT SERVICES FOR IMM COMM REDEVELOPMENT3/8-4/11/21 IMMOKALEE REDEVELOPMENT4/30/2021 PInvoices for BCC Approval 5.25.2021Page 2516.J.4.aPacket Pg. 1798Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000757971 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 5/5/2021 7/20203244-000 7,167.36 4500207032 6/2/2021 PROVIDE INFRASTRUCTURE FOR INCREASED WATER CAPACITY4/5-5/2/2021 GG WATERMAIN 5/6/2021 P0000757921 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 5/5/2021 1/20203066-016 842.00 4500210460 6/2/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/19-5/2/2021 GG WATERMAIN 5/5/2021 P0000757920 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 5/5/2021 2/20203066-014 4,849.36 4500209969 6/2/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/5-5/2/2021 TRAIL BLVD WATERMAIN5/5/2021 P0000757919 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 5/5/2021 3/20203067-010 786.00 4500209492 6/2/2021 TO PROVIDE BURIAL OF UTILITY LINES FOR VANDERBILT MSTU4/5-5/2/2021 VB BEACH UTILITY 5/5/2021 P0000757991 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 5/6/2021 6/20203068-001 1,433.00 4500207804 6/3/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/5-5/2/2021 WELLFIELD SURVEY 5/6/2021 P0000759239 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 5/11/2021 10/20203066-001 8,381.50 4500203794 6/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/5-5/2/21 WASTEWATER PUMP STATION5/11/2021 P0000759238 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 5/11/2021 14/20149700-247 7,344.00 4500202127 6/8/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/5-5/2/2021 HICKORY ROAD WATER MAIN5/11/2021 P0000759237 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 5/11/2021 2/20203067-012 2,640.00 4500209596 6/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/5-5/2/21 CLOSE OUT 5/11/2021 P0000759236 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 5/11/2021 3/20203066-009 5,664.00 4500209144 6/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/5-5/2/21 TELOG PRESSURE SYSTEM5/11/2021 P0000759235 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 5/11/2021 4/20203066-007 927.00 4500208251 6/8/2021 PROVIDE TELOG PRESSURE RECORDER DATA FOR WATER DIST4/5-5/2/2021 TELOG WATER SYSTEM5/11/2021 P0000760426 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 5/17/2021 3/20203066-012 502.50 4500209543 6/14/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/5-5/2/2021 FIELD TRAILER DRAINAGE5/17/2021 P0000760424 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 5/17/2021 5/20203066-005 1,663.50 4500208225 6/14/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/5-5/2/2021 ACCESS IMPROVEMENTS5/17/2021 PJOHNSON ENGINEERING INC Count 15JOHNSON ENGINEERING INC Total 86,313.22$ 0000755697 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/8/2021 1057000 5,178.00 4500210551 5/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/28/2021 A0000753270 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/15/2021 1056798 857.10 4500207793 5/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/16/2021 A0000753269 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/15/2021 1057227 119.50 4500207793 5/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/16/2021 A0000754688 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/16/2021 1056655 6,620.00 4500210059 5/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/23/2021 A0000754687 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC Z5 4/21/2021 1056943 2,194.04 4500210285 5/19/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYSUPPLIES 4/23/2021 A0000755694 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/22/2021 1057417 561.88 4500207793 5/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/28/2021 A0000756842 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/23/2021 1057363 2,305.97 4500207793 5/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/3/2021 A0000755693 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/23/2021 1057469 250.00 4500207793 5/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/28/2021 A0000755025 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/23/2021 1057437 3,034.49 4500207793 5/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/26/2021 A0000754691 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/23/2021 1057442 2,341.17 4500207793 5/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/23/2021 A0000755696 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/26/2021 1057493 169.24 4500207793 5/24/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/28/2021 A0000758436 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/27/2021 1057525 1,000.00 4500207793 5/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/7/2021 A0000756495 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/28/2021 1056487 550.00 4500207793 5/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/30/2021 A0000756494 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/28/2021 1057576 87.28 4500207793 5/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/30/2021 A0000756493 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/28/2021 1057578 125.76 4500207793 5/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/30/2021 A0000756492 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/28/2021 1057593 147.06 4500207793 5/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/30/2021 A0000756491 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/28/2021 1057557 2,777.46 4500207793 5/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/30/2021 A0000756490 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/29/2021 1057612 1,031.50 4500207793 5/27/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/30/2021 A0000756489 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/29/2021 1057624 171.98 4500207793 5/27/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/30/2021 A0000759820 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/30/2021 1057670 1,095.00 4500207793 5/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/13/2021 A0000756845 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/30/2021 1057385 276.42 4500207793 5/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/3/2021 A0000756844 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/30/2021 1057649 132.39 4500207793 5/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/3/2021 A0000756843 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/30/2021 1057364 281.83 4500207793 5/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/3/2021 AInvoices for BCC Approval 5.25.2021Page 2616.J.4.aPacket Pg. 1799Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000757685 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/3/2021 1057704 36.44 4500207793 5/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/5/2021 A0000759597 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/4/2021 1057766 121.00 4500207793 6/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/12/2021 A0000757687 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/4/2021 1057714 27.90 4500207793 6/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/5/2021 A0000757686 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/4/2021 1057753 294.35 4500207793 6/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/5/2021 A0000758435 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/5/2021 1057799 404.68 4500207793 6/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/7/2021 A0000758390 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/5/2021 1057800 6.89 4500207793 6/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/7/2021 A0000758434 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/6/2021 1057851 21.52 4500207793 6/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/7/2021 A0000758433 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/6/2021 1057879 75.52 4500207793 6/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/7/2021 A0000758432 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/6/2021 1057881 47.50 4500207793 6/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/7/2021 A0000758431 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/6/2021 1057882 85.50 4500207793 6/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/7/2021 A0000758608 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/7/2021 1057904 120.77 4500207793 6/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/10/2021 A0000759607 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/10/2021 1057990 2,333.02 4500207793 6/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/12/2021 A0000759600 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/10/2021 1057985 429.88 4500207793 6/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/12/2021 A0000759599 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/10/2021 1057983 82.92 4500207793 6/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/12/2021 A0000759598 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/10/2021 1057961 (3.50) 4500207793 6/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 5/12/2021 A0000759546 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/10/2021 1057962 (3.50) 4500207793 6/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 5/12/2021 A0000759545 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/10/2021 1057963 (23.42) 4500207793 6/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 5/12/2021 A0000759606 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/11/2021 1058011 54.50 4500207793 6/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/12/2021 A0000759605 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/11/2021 1058012 883.94 4500207793 6/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/12/2021 A0000759595 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/11/2021 1058017 30.00 4500207793 6/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/12/2021 A0000759535 FT to FT-Pending BCC Agenda#0000101682 JSFM INC Z5 5/11/2021 1058025 (83.32) 4500210285 6/8/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYCREDIT MEMO 5/12/2021 A0000759819 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/12/2021 1058046 36.76 4500207793 6/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/13/2021 A0000759818 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/12/2021 1058047 13.71 4500207793 6/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/13/2021 A0000759817 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/12/2021 1058057 155.00 4500207793 6/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/13/2021 A0000759816 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/12/2021 1058064 64.50 4500207793 6/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/13/2021 A0000759815 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/12/2021 1058078 222.50 4500207793 6/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/13/2021 A0000759814 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/12/2021 1058084 15.72 4500207793 6/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/13/2021 AJSFM INC Count 50JSFM INC Total36,758.85$ 0000759000 FT to FT-Pending BCC Agenda# 0000125553 JUICE TECHNOLOGIES INC Z5 12/15/2020 INV-001876381,485.00 4500207170 1/12/2021 REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENTCCSO JAIL 5/11/2021 A0000756232 FT to FT-Pending BCC Agenda# 0000125553 JUICE TECHNOLOGIES INC Z5 4/29/2021 INV-00187768133,200.00 4500209540 5/27/2021REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENTMARCO ISLAND LIBRARY 4/29/2021 A0000756226 FT to FT-Pending BCC Agenda# 0000125553 JUICE TECHNOLOGIES INC Z5 4/29/2021 INV-0018776766,960.00 4500209541 5/27/2021 REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENTANIMAL SERVICES 4/29/2021 AJUICE TECHNOLOGIES INC Count 3JUICE TECHNOLOGIES INC Total 201,645.00$ 0000756156 FT to FT-Pending BCC Agenda# 0000104761KAPLAN EARLY LEARNING COMPANY PAD 4/22/20210005847778 714.70 4500206450 5/22/2021 FURNITURE FOR CLASSROOMS MISC. SUPPLIES 4/29/2021 CKAPLAN EARLY LEARNING COMPANY Count 1KAPLAN EARLY LEARNING COMPANY Total 714.70$ 0000757061 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 4/29/2021 P103_0167188 128.99 4500207125 5/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 5/3/2021 A0000757060 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 4/30/2021 P103_0167234 9.31 4500207125 5/28/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 5/3/2021 A0000757671 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 5/4/2021 P103_0167366 43.72 4500207125 6/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 5/5/2021 AKELLY TRACTOR COMPANY Count 3KELLY TRACTOR COMPANY Total 182.02$ 0000760704 FT to FT-Pending BCC Agenda#0000129246KEVIN DOAN FLE 5/18/2021 ASE TEST 2021 363.00 5/23/2021 ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTMISC. PARTS 5/18/2021 CKEVIN DOAN Count 1Invoices for BCC Approval 5.25.2021Page 2716.J.4.aPacket Pg. 1800Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodKEVIN DOAN Total363.00$ 0000755791 FT to FT-Pending BCC Agenda# 0000125969KEY LOCKSMITH SERVICES LLC FM 4/27/20216101 1,571.31 4500206797 5/25/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESMOTOR N COLLIER REG PARK 4/28/2021 AKEY LOCKSMITH SERVICES LLC Count 1KEY LOCKSMITH SERVICES LLC Total 1,571.31$ 0000755365 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 4/26/2021 42049669 12,651.80 4500205583 5/24/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 4/27/2021 AKOMLINE SANDERSON ENGINEERING CORP Count 1KOMLINE SANDERSON ENGINEERING CORP Total 12,651.80$ 0000754610 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WW 4/22/2021 2021-22 16,044.39 4500205473 5/20/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME-PELICAN BAY BLVD & GULF 4/22/2021 AKYLE CONSTRUCTION INC Count 1KYLE CONSTRUCTION INC Total 16,044.39$ 0000758601 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 5/6/2021 2948 3,675.00 4500207297 6/3/2021PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVBEE REMOVAL 5/10/2021 ALA APIARIES INC Count 1LA APIARIES INC Total3,675.00$ 0000749696 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 4/2/2021 930844639 322.99 4500206307 5/2/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 4/5/2021 C0000755629 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 4/27/2021 9308409239 80.08 4500206307 5/27/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/28/2021 C0000756704 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 4/30/2021 9308419392 691.73 4500206307 5/30/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/3/2021 C0000756703 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 4/30/2021 9308419393 606.61 4500206307 5/30/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/3/2021 C0000757652 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 5/4/2021 9308427900 440.80 4500206307 6/3/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 5/5/2021 C0000757967 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 5/5/2021 9308431489 217.79 4500206307 6/4/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/6/2021 C0000758392 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 5/6/2021 9308435029 110.08 4500206307 6/5/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/7/2021 CLAWSON PRODUCTS INC Count 7LAWSON PRODUCTS INC Total2,470.08$ 0000754236 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/21/2021 2185043 1,192.00 4500206074 5/21/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 4/21/2021 C0000758209 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/6/2021 2206191 97.98 4500206074 6/5/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/6/2021 C0000758208 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/6/2021 2206196 4,538.52 4500206074 6/5/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/6/2021 C0000758128 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/6/2021 2206183 2,210.00 4500206074 6/5/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/6/2021 C0000758127 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/6/2021 2206187 4,770.17 4500206074 6/5/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/6/2021 C0000759433 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/11/2021 2212131 73.04 4500206074 6/10/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/12/2021 C0000759432 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/11/2021 2212136 109.20 4500206074 6/10/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/12/2021 C0000759907 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/13/2021 2215684 645.00 4500206074 6/12/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/13/2021 C0000759836 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/13/2021 2215392 163.30 4500206074 6/12/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/13/2021 C0000759833 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/13/2021 2215393 97.98 4500206074 6/12/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/13/2021 C0000760083 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/14/2021 2217127 931.90 4500206074 6/13/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/14/2021 C0000760714 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/18/2021 2221176 453.69 4500207954 6/17/2021 EMS GLOVES COVID-19 PPE FOR CREWS.MEDICAL SUPPLIES 5/18/2021 CInvoices for BCC Approval 5.25.2021Page 2816.J.4.aPacket Pg. 1801Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodLEESAR INC Count 12LEESAR INC Total15,282.78$ 0000758007 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 4/30/2021 1290051-20210430 418.20 45002068855/30/2021 EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS.APRIL 2021 4 USERS 5/6/2021 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total 418.20$ 0000757684 FT to FT-Pending BCC Agenda# 0000128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 4/30/2021 1727017-20210430 291.28 4500207607 5/30/2021 MAINTAIN COMPLIANCE WITH REGULATIONSAPRIL 2021 2 USERS 5/5/2021 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total 291.28$ 0000759487 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 4/14/2021 923860 36.34 4500205908 5/14/2021 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONMISC. PARTS 5/12/2021 C0000756976 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 4/23/2021 25519 178.79 4500205908 5/23/2021 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONMISC. PARTS 5/3/2021 C0000758915 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 5/6/2021 25098 41.10 4500205928 6/5/2021 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONMISC. SUPPLIES 5/11/2021 CLOWES HOME IMPROVEMENT WAREHSE Count 3LOWES HOME IMPROVEMENT WAREHSE Total 256.23$ 0000760468 FT to FT-Pending BCC Agenda# 0000128444 LUIS MARTINEZ FLE 5/17/2021 ASE TEST 2021 128.00 5/22/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTREIMBURSEMENT-ASE TEST G1, T85/17/2021 CLUIS MARTINEZ Count 1LUIS MARTINEZ Total128.00$ 0000758418 FT to FT-Pending BCC Agenda# 0000129280 LUIZ AUGUSTO MORIZOT-LEITE PAD 5/3/2021 001895 1,650.00 4500210418 6/2/2021 WATERFRONT LIFEGUARD TRAINING5/2/21 LIFEGUARD COURSE 5/7/2021 CLUIZ AUGUSTO MORIZOT-LEITE Count 1LUIZ AUGUSTO MORIZOT-LEITE Total 1,650.00$ 0000752965 FT to FT-Pending BCC Agenda# 0000124715 M2M DYNAMICS INC TO2 4/14/2021 20210414 978.00 4500210088 5/12/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESM2M LTE ROUTER 4/15/2021 AM2M DYNAMICS INC Count 1M2M DYNAMICS INC Total978.00$ 0000759376 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC CBO 4/30/20211258689 54.89 4500207206 5/30/2021 LANDSCAPING SERVICES FOR SPORTS COMPLEXIRRIGATION SERVICES 5/12/2021 C0000759375 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC CBO 4/30/20211258690 117.68 4500207206 5/30/2021 LANDSCAPING SERVICES FOR SPORTS COMPLEXIRRIGATION SERVICES 5/12/2021 C0000759371 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC CBO 4/30/20211258815 6,707.96 4500207206 5/30/2021 LANDSCAPING SERVICES FOR SPORTS COMPLEXAPR 2021: PARADISE COAST 5/12/2021 CMAINSCAPE,INC Count 3MAINSCAPE,INC Total6,880.53$ 0000758950 FT to FT-Pending BCC Agenda# 0000126169 MARY DYROFF DAS 5/10/2021 2021-08 1,755.00 4500208087 6/9/2021 SUPPORT SERVICE DELIVERY 4/5-4/28/21 TEMP VET SERVICE 5/11/2021 CMARY DYROFF Count 1MARY DYROFF Total1,755.00$ 0000754697 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 4/22/2021 0023433972 2,100.00 4500206077 5/20/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCARBON DIOXIDE 4/23/2021 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total2,100.00$ 0000756004 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TG1 4/28/2021 209635-01-R 272.50 45002096355/26/2021 LANDSCAPE ARCHITECTURAL SVS IN VARIOUS CNTY AREAS4/13-4/22/21 US 41 N SR45 LANDSCAPE4/29/2021 A0000756003 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TG1 4/28/2021 209844-01-R 272.50 45002098445/26/2021 LANDSCAPE ARCHITECTURAL SVS IN VARIOUS CNTY AREAS4/13-4/22/21 US41N GPD-VA LANDSCAPE4/29/2021 A0000756002 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TG1 4/28/2021 209845-01-R 272.50 45002098455/26/2021 LANDSCAPE ARCHITECTURAL SVS IN VARIOUS CNTY AREAS4/13-4/22/21 US41N PRR-GP LANDSCAPE4/29/2021 A0000758529 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 5/7/2021 209597-01 1,867.50 4500209597 6/4/2021 PROVIDE PROF. LANDSCAPE DESIGN SERVICES TO VANDERBILT MSTU2/25-5/7/21 VB MSTU LANDSCAPE 5/7/2021 AMCGEE & ASSOCIATES Count 4MCGEE & ASSOCIATES Total2,685.00$ 0000759826 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 5/12/2021 58238374 169.30 4500206758 6/9/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 5/13/2021 A0000760679 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WTS 5/17/2021 58491499 196.94 4500210895 6/14/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERMISC. PARTS 5/18/2021 AMCMASTER CARR SUPPLY COMPANY Count 2MCMASTER CARR SUPPLY COMPANY Total 366.24$ 0000757214 FT to FT-Pending BCC Agenda# 0000128220 MESSAGEMEDIA USA INC CCR4/30/2021 INV01370510 330.00 4500206007 5/30/2021 ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIESMESSAGING SERVICES 5/4/2021 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total330.00$ 0000756596 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 4/28/2021 9961142232 62.70 4500205465 5/28/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORSWASTE WATER COLL 6027 4/30/2021 C0000757805 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 4/30/2021 76839-04 75.00 4500205617 5/30/2021 PROVIDE ICE TO WATER DISTRIBUTIONCOLLIER WATER DIST 7200 5/5/2021 C0000760638 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 5/11/2021 9961282993 96.90 4500205617 6/10/2021 PROVIDE ICE TO WATER DISTRIBUTIONCOLLIER WATER 7TH ST SW 5/18/2021 CInvoices for BCC Approval 5.25.2021Page 2916.J.4.aPacket Pg. 1802Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000758908 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 5/5/2021 9961218134 45.60 4500205465 6/19/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORSWW COLLECTIONS 6027 5/11/2021 C0000759916 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 5/6/2021 9961230620 178.98 4500205617 6/20/2021 PROVIDE ICE TO WATER DISTRIBUTIONCOLLIER WATER - GREEN 5/13/2021 C0000760616 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 5/12/2021 9961296133 71.82 4500205465 6/26/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORSWW COLLECTIONS 6027 5/18/2021 CMETRO ICE INC Count 6METRO ICE INC Total531.00$ 0000759019 FT to FT-Pending BCC Agenda# 0000102008 METTLER - TOLEDO INC WWL 5/7/2021 654950998 506.72 4500207796 6/4/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERROUTINE MAINTENANCE 5/11/2021 AMETTLER - TOLEDO INC Count 1METTLER - TOLEDO INC Total506.72$ 0000756784 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/30/2021500377851 399.94 4500206985 5/28/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 5/3/2021 A0000757974 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/5/2021 500401777 154.99 4500206985 6/2/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 5/6/2021 A0000758624 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/7/2021 500413146 2,247.92 45002069856/4/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 5/10/2021 A0000758623 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/7/2021 500413148 115.14 4500206985 6/4/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 5/10/2021 A0000758622 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/7/2021 500413149 507.60 4500206985 6/4/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 5/10/2021 A0000759488 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/11/2021500430429 1,093.80 4500206985 6/8/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 5/12/2021 A0000759486 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/11/2021500430431 1,362.97 4500206985 6/8/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 5/12/2021 A0000759827 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/12/2021500436562 899.50 4500206985 6/9/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 5/13/2021 AMIDWEST TAPE EXCHANGE Count 8MIDWEST TAPE EXCHANGE Total 6,781.86$ 0000758075 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 5/5/2021 9010466456 161.60 4500209313 6/2/2021 SECURITY OF COUNTY VALUABLES UNTIL SHOP IS BUILT5/5-6/1/21 RENTAL 5/6/2021 A0000758074 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 5/5/2021 9010466457 161.60 4500209313 6/2/2021 SECURITY OF COUNTY VALUABLES UNTIL SHOP IS BUILT5/5-6/1/21 RENTAL 5/6/2021 A0000760347 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC EM 5/14/2021 9010543570 130.48 4500209023 6/28/2021 COVID 19 RESPONSE - STORAGE PODS AT VACCINE SITE5/14-6/10/21 RENTAL 5/17/2021 AMOBILE MINI INC Count 3MOBILE MINI INC Total453.68$ 0000757894 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE 4/30/2021 3192533 58.74 4500206303 5/30/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 5/5/2021 C0000758203 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE 5/3/2021 3193115 164.07 4500206303 6/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 5/6/2021 C0000759730 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE 5/4/2021 3193636 171.36 4500206303 6/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/13/2021 C0000760482 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE 5/12/2021 3196265 88.11 4500206303 6/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 5/17/2021 CMUNCIE TRANSIT SUPPLY Count 4MUNCIE TRANSIT SUPPLY Total482.28$ 0000754699 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC CCR 5/1/2021 56111874 180.00 4500206938 5/31/2021 MAINTAIN CCR OPERATIONS AND SERVICES5/1/21-7/31/21 SERVICE 4/23/2021 CMUZAK LLC Count 1MUZAK LLC Total180.00$ 0000757480 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 4/30/2021 90803 27.90 4500206594 5/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS4/28:MARCO RECYCLING CENTER 5/4/2021 A0000757479 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 4/30/2021 90804 55.80 4500206594 5/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS4/13-4/27/21:NAPLES RECYCLE CENTER5/4/2021 A0000757478 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 4/30/2021 90805 41.85 4500206594 5/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS4/26:NAPLES LANDFILL 5/4/2021 A0000757477 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 4/30/2021 90806 69.75 4500206594 5/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS4/6&4/20:N COLLIER RECYCLE CENTER5/4/2021 A0000757476 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 4/30/2021 90807 13.95 4500206594 5/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS4/16:NORTHEAST RECYCLE CENTER5/4/2021 A0000757475 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 4/30/2021 90887 32.34 4500206430 5/28/2021 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK4/16:IMMOKALEE SPORTS PARK 5/4/2021 A0000757474 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 4/30/2021 90888 32.34 4500206430 5/28/2021 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK4/6:GOLDEN GATE COMMUNITY PARK5/4/2021 AMWASTE INC Count 7MWASTE INC Total273.93$ 0000759195 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 5/4/2021 2105-111368 408.00 4500205914 6/3/2021 PROVIDE BUILDING SUPPLIES FOR WATERPARTS 5/11/2021 CInvoices for BCC Approval 5.25.2021Page 3016.J.4.aPacket Pg. 1803Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total 408.00$ 0000752356 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 3/31/2021 08715831 19.54 4500206439 4/30/2021 SPECIAL EVENTS AND CAMP PROGRAMSHIGH PRESSURE 4/13/2021 C0000759218 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 4/30/2021 08802444 155.97 4500205865 5/30/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHIGH/LOW PRESSURE 5/11/2021 C0000759217 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 4/30/2021 08802445 14.49 4500206439 5/30/2021 SPECIAL EVENTS AND CAMP PROGRAMSHIGH PRESSURE 5/11/2021 C0000759216 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 4/30/2021 08802447 17.84 4500207143 5/30/2021 PROVIDES WELDING SUPPLIES FOR SCRWTPHIGH PRESSURE 5/11/2021 C0000759215 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 4/30/2021 08771243 25.93 4500207143 5/30/2021 PROVIDES WELDING SUPPLIES FOR SCRWTPNITROGEN 5/11/2021 C0000756811 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 4/30/2021 08802443 272.54 4500205590 5/30/2021 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 5/3/2021 C0000756810 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 4/30/2021 08805068 29.68 4500205584 5/30/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHIGH PRESSURE 5/3/2021 CNEXAIR, LLC Count 7NEXAIR, LLC Total535.99$ 0000759168 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 5/1/2021 21042912191 31.71 4500206148 5/29/2021 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER4/1-4/30/21 SERVICE 5/11/2021 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total 31.71$ 0000760331 FT to FT-Pending BCC Agenda# 0000128785 NOELL LAW PLLC CDA 4/30/2021 1214 1,650.00 4500206413 5/28/2021 PROVIDE GMD LEGAL REPRESENTATION FOR CONTRACTOR LICENSING BDCONTRACTOR LICENSING B 5/17/2021 ANOELL LAW PLLC Count 1NOELL LAW PLLC Total1,650.00$ 0000760101 FT to FT-Pending BCC Agenda# 0000129170 NOVELLO WELLNESS RM 5/13/2021 4/1-5/12/2021 300.00 4500209408 6/10/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSWELLNESS INSTRUCTOR 5/14/2021 ANOVELLO WELLNESS Count 1NOVELLO WELLNESS Total300.00$ 0000753607 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 4/17/2021 779 6,655.004500210064 5/15/2021 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESNCRP WALL REPAIR 4/19/2021 A0000756225 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 4/28/2021 781 9,235.564500210062 5/26/2021 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESPROPERTY APPR SIDEWALK 4/29/2021 A0000755967 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 4/28/2021 780 1,540.004500210174 5/26/2021 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESNCRP SOFTBALL FIELDS STEP 4/29/2021 ANR CONTRACTORS INC Count 3NR CONTRACTORS INC Total17,430.56$ 0000751384 FT to FT-Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 4/2/2021 337789 70.95 4500207064 5/2/2021 NEEDED TO KEEP POOLS IN REGULATIONHYDROCHLORIC ACID 4/9/2021 C0000751383 FT to FT-Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 4/2/2021 357788516.00 4500207064 5/2/2021NEEDED TO KEEP POOLS IN REGULATIONHYDROCHLORIC ACID 4/9/2021 C0000751382 FT to FT-Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 4/2/2021 357787309.60 4500207063 5/2/2021NEEDED TO KEEP POOLS IN REGULATIONHYDROCHLORIC ACID 4/9/2021 CODYSSEY MANUFACTURING COMPANY Count 3ODYSSEY MANUFACTURING COMPANY Total 896.55$ 0000757408 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 4/30/2021 01212CO21206787 8,486.70 4500207698 5/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 5/4/2021 A0000759095 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 5/3/2021 01212CO21211195 7,465.07 4500207698 5/31/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 5/11/2021 AOVERDRIVE INC Count 2OVERDRIVE INC Total15,951.77$ 0000757759 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS, LLC TD 5/1/2021 INV-000774 1,250.00 4500208601 5/29/2021 VISITOR CENTER LIAISON SERVICESVISITOR CENTER MGMT #7 5/5/2021 APARALEGAL CONSULTANTS, LLC Count 1PARALEGAL CONSULTANTS, LLC Total 1,250.00$ 0000759724 FT to FT-Pending BCC Agenda#0000127150PEBBLEBROOK INC SS 5/8/2021 7 600.00 4500207014 6/5/2021 PROVIDE INDIGENT SERVICES PHARMACY PURCHASE- APR 21 5/13/2021 APEBBLEBROOK INC Count 1PEBBLEBROOK INC Total600.00$ 0000755865 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 4/15/2021 001275/64634 150.00 4500207344 5/13/2021 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY4/1-4/30/21 STORAGE 4/28/2021 A0000755864 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 4/15/2021 160044/64635 110.00 4500207344 5/13/2021 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY4/1-4/30/21 STORAGE 4/28/2021 A0000755800 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 4/15/2021 9211/64633 150.00 4500207344 5/13/2021 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY4/1-4/30/21 STORAGE 4/28/2021 APELUSO MOVERS INC Count 3PELUSO MOVERS INC Total410.00$ 0000754467 FT to FT-Pending BCC Agenda# 0000124462 PENINSULA IMPROVEMENT CORPORATION PR1 3/31/2021 INV007754 4,850.00 4500209976 4/30/2021 TREATMENT AND REMOVAL OF EXOTIC VEGETATIONCONNOR PARK 4/22/2021 CPENINSULA IMPROVEMENT CORPORATION Count 1Invoices for BCC Approval 5.25.2021Page 3116.J.4.aPacket Pg. 1804Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodPENINSULA IMPROVEMENT CORPORATION Total 4,850.00$ 0000758847 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA1 5/1/2021 1040-27 55.50 4500206435 5/29/2021 HEALTH & SAFETY OF FOUNTAIN WATERAPRIL 2021 SERVICES 5/11/2021 A0000758845 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 5/1/2021 1140-27 150.00 4500207389 5/29/2021 MAINTAIN LIBRARY GROUNDS APRIL 2021 SERVICES 5/11/2021 A0000758844 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 5/1/2021 1340-27 120.00 4700004419 5/29/2021REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTAPRIL 2021 SERVICES 5/11/2021 A0000758846 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA1 5/4/2021 11417-1 50.00 4500206435 6/1/2021 HEALTH & SAFETY OF FOUNTAIN WATERREPAIR 5/11/2021 APETER VORSATZ Count 4PETER VORSATZ Total375.50$ 0000757638 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 4/28/2021 INV787334 8,890.00 4500208943 5/26/2021 NEEDED TO MARK THE ATHLETIC FIELDSBRITE STRIPE PAINT 5/5/2021 APIONEER MANUFACTURING COMPANY INC Count 1PIONEER MANUFACTURING COMPANY INC Total 8,890.00$ 0000754469 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 4/16/2021 1474158 105.53 4500206078 5/14/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 4/22/2021 A0000757923 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 4/26/2021 1482757 124.44 4500206078 5/24/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 5/5/2021 A0000757977 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 4/27/2021 1482845 410.53 4500206078 5/25/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 5/6/2021 A0000757976 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 4/28/2021 1482919 109.80 4500206078 5/26/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 5/6/2021 A0000757975 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 4/29/2021 1482977 96.38 4500206078 5/27/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 5/6/2021 A0000758473 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 4/30/2021 1483071 317.81 4500206078 5/28/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 5/7/2021 A0000759714 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/4/2021 1483756 340.99 4500206078 6/1/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 5/13/2021 A0000759713 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/5/2021 1484875 327.57 4500206078 6/2/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 5/13/2021 A0000759712 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/5/2021 1484876 155.55 4500206078 6/2/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 5/13/2021 A0000759759 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 5/6/2021 1484943 61.00 4500205915 6/3/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSP 9.5 MM TLC RAP 5/13/2021 A0000759758 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/6/2021 1484946 522.16 4500206078 6/3/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 5/13/2021 A0000759842 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/7/2021 1486148 516.67 4500206078 6/4/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 5/13/2021 A0000759854 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/10/2021 1486834 328.18 4500206078 6/7/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 5/13/2021 A0000759853 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/11/2021 1489077 425.78 4500206078 6/8/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 5/13/2021 APREFERRED MATERIALS INC Count 14PREFERRED MATERIALS INC Total 3,842.39$ 0000754867 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 4/14/2021 101780 237.60 4500207145 5/12/2021 PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU3/21-3/27/21 WENDY WARREN 4/23/2021 A0000756804 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC PAD 4/26/2021 102270 14.85 4500207506 5/24/2021 TRANSCRIPTION SERVICE 4/4-4/10/21 MICHELLE SAIN 5/3/2021 A0000756805 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC HS 4/28/2021 102269 792.00 4500209300 5/26/2021 VPP: TEMP STAFF TO CARRY OUT GRANT PROGRAMS.4/18-4/24/21 FRANZ BELLAND 5/3/2021 A0000756803 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC PAD 4/28/2021 102272 74.25 4500207506 5/26/2021 TRANSCRIPTION SERVICE 4/18-4/24/21 MICHELLE SAIN 5/3/2021 A0000758402 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 5/3/2021 102588 193.05 4500207137 5/31/2021 PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS4/4-4/10/21 MICHELLE SAIN 5/7/2021 A0000758403 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC HS 5/5/2021 102583 792.00 4500209300 6/2/2021 VPP: TEMP STAFF TO CARRY OUT GRANT PROGRAMS.4/25-5/1/21 FRANZ BELLAND 5/7/2021 APREMIER STAFFING SOURCE INC Count 6PREMIER STAFFING SOURCE INC Total 2,103.75$ 0000758196 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 5/6/2021 1314-14221T 144.10 4500208066 6/3/2021 SUPPORT CHS OPERATIONS SPANISH TRANSLATION/RUSH 5/6/2021 APROPIO LS LLC Count 1PROPIO LS LLC Total144.10$ 0000757509 FT to FT-Pending BCC Agenda# 0000128540 QUADIENT LEASING USA INC UB 4/29/2021 N8848736 211.74 4500203693 5/29/2021 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSN18081106 MAR-MAY 2021 5/4/2021 CQUADIENT LEASING USA INC Count 1QUADIENT LEASING USA INC Total 211.74$ 0000753873 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 4/20/2021 1/70166.14 63,656.45 4500208149 5/25/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/1/21-3/31/21:PELICAN BAY INFRASTRUCTURE4/20/2021 A0000754630 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z2 4/22/2021 4/70222.11.4 F 18,345.48 4500207469 5/27/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/13-4/12/21:18TH AVE WATER INFRASTRUCTURE4/22/2021 A0000757797 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WWL 5/5/2021 73611 335.00 4500209404 6/2/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/2/21: SCWRF STORAGE CONTAINER5/5/2021 AQUALITY ENTERPRISES USA INC Count 3QUALITY ENTERPRISES USA INC Total 82,336.93$ Invoices for BCC Approval 5.25.2021Page 3216.J.4.aPacket Pg. 1805Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000760342 FT to FT-Pending BCC Agenda# 0000105395 R&W ENTERPRISES INC TEC 5/17/2021 21-012 8,981.00 4500208889 6/16/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSAPPRAISAL SERVICES 5/17/2021 CR&W ENTERPRISES INC Count 1R&W ENTERPRISES INC Total8,981.00$ 0000757582 FT to FT-Pending BCC Agenda# 0000128185 RADLEY CORPORATION PUO 4/30/2021 PH052059 1,313.25 4500207737 5/30/2021 PROVIDE SUPPORT & TRAINING ON INVENTORY MNGT BARCODE SYSTDATA COLLECTION 5/4/2021 C0000758619 FT to FT-Pending BCC Agenda# 0000128185 RADLEY CORPORATION PUO 5/6/2021 JC051160 562.50 4500207737 6/5/2021 PROVIDE SUPPORT & TRAINING ON INVENTORY MNGT BARCODE SYSTSERVICES W/E 5/1/21 5/10/2021 CRADLEY CORPORATION Count 2RADLEY CORPORATION Total1,875.75$ 0000760166 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS FINANCIAL CONSULTANTS INC SW 5/14/2021 19342 7,815.00 4500207655 6/11/2021 PROVIDE SOLID WASTE CONSULTING SERVICES TO SOLID WASTE DIVPROF SERVICES APRIL 2021 5/14/2021 ARAFTELIS FINANCIAL CONSULTANTS INC Count 1RAFTELIS FINANCIAL CONSULTANTS INC Total 7,815.00$ 0000757648 FT to FT-Pending BCC Agenda#0000113110 RCP SHELTERS INC TP1 5/5/2021 12165 4,415.00 4500208993 6/4/2021 PURCHASE OF PARTS FOR A CAT BUS SHELTERPARTS FOR SLF-G8-2P-04-B 5/5/2021 CRCP SHELTERS INC Count 1RCP SHELTERS INC Total4,415.00$ 0000757700 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 5/4/2021 P96168 1,282.48 4500205391 6/1/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/5/2021 A0000759391 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 5/10/2021 P96257 519.12 4500205391 6/7/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/12/2021 AREV RTC INC Count 2REV RTC INC Total1,801.60$ 0000754683 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/22/2021 S130532975.001 498.26 4500206523 5/20/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTP1 OMC A60103 1 3C WG XHHW 4/23/2021 A0000755389 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 4/26/2021 S130157131.008 956.00 4500206206 5/24/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONAB SERVICE ENGINEERED SER 4/27/2021 A0000755388 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 4/26/2021 S130386149.001 2,445.37 4500206917 5/24/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNT538-CU10-LOW-SPCC 4/27/2021 A0000756734 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/1/2021 S130606486.001 2,419.29 4500206523 5/29/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPCUT HMCP250W5C TYPE HMCP 5/3/2021 A0000757965 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/5/2021 S130393941.001 34.27 4500206523 6/2/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPERFX 561158 SB125 - POWER 5/6/2021 A0000757964 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/5/2021 S130393941.002 81.53 4500206523 6/2/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPERFX 563720 BD-40A - TWO 5/6/2021 A0000757963 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/5/2021 S130634176.001 443.71 4500206523 6/2/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS 5/6/2021 A0000758459 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/6/2021 S130393941.003 41.33 4500206523 6/3/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPERFX 561178 SB250SPCR PLA 5/7/2021 A0000758958 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 5/10/2021 S130430146.002 1,478.00 4500206128 6/7/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTP1160103400 PARTLOW CONTR 5/11/2021 A0000760113 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/13/2021 S130576564.002 5,905.00 4500206523 6/10/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPAB R20F1AND125AN0NNNNN/A 5/14/2021 AREXEL USA INC Count 10REXEL USA INC Total14,302.76$ 0000758443 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES INC TG1 5/6/2021 4002851 4,245.00 4500209765 6/5/2021 EQUIPMENT FOR RM WORK ALONG ROADWAYS.TEXAS TRAILERS 5/7/2021 CRICK CROFT ENTERPRISES INC Count 1RICK CROFT ENTERPRISES INC Total 4,245.00$ 0000759536 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 5/12/2021 5083 990.00 4500192572 6/9/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/1-4/29/21 GIS CONSTRUCT 5/12/2021 CRKS CONSULTING ENGINEERS INC Count 1RKS CONSULTING ENGINEERS INC Total 990.00$ 0000758174 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR 4/30/2021 0035328 2,073.15 5/28/2021 MAY 1-31, 2021 5/6/2021 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total 2,073.15$ 0000753901 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 4/20/2021 57521702 863.214500209278 5/18/2021VPP: TEMP STAFF TO CARRY OUT GRANT PROGRAMS.WEEK-ENDED: 04/16/2021 4/20/2021 A0000755445 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 4/27/2021 57565161 933.204500209278 5/25/2021VPP: TEMP STAFF TO CARRY OUT GRANT PROGRAMS.WEEK-ENDED: 04/23/2021 4/27/2021 A0000758052 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 5/6/2021 57618847 933.204500209278 6/3/2021VPP: TEMP STAFF TO CARRY OUT GRANT PROGRAMS.WEEK-ENDED: 04/30/2021 5/6/2021 A0000759497 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 5/11/2021 57646578 933.204500209278 6/8/2021VPP: TEMP STAFF TO CARRY OUT GRANT PROGRAMS.WEEK-ENDED: 05/07/2021 5/12/2021 AROBERT HALF INTERNATIONAL INC Count 4ROBERT HALF INTERNATIONAL INC Total 3,662.81$ Invoices for BCC Approval 5.25.2021Page 3316.J.4.aPacket Pg. 1806Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000759188 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WT 3/10/2021 WATER DIST4-2021 69.00 4500207512 4/9/2021 PROVIDE ON-LINE CLASSES MAINTAIN WATER LICENSES_SCRWTPON-LINE TRAINING COURSES 5/11/2021 C0000759186 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WT 3/10/2021 WATER DIST2-2021 138.00 4500207512 4/9/2021 PROVIDE ON-LINE CLASSES MAINTAIN WATER LICENSES_SCRWTPON-LINE TRAINING COURSES 5/11/2021 C0000759185 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWL 3/10/2021 WW LAB 2-2021 119.00 4500206144 4/9/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTON-LINE TRAINING COURSES 5/11/2021 C0000759184 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWL 3/10/2021 WW LAB 4-2021 482.00 4500206145 4/9/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTON-LINE TRAINING COURSES 5/11/2021 C0000759183 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTS 3/10/2021 S WATER 2-2021 852.00 4500207059 4/9/2021 PROVIDE ON-LINE CLASSES FOR CEUS/LICENSE_SCRWTPON-LINE TRAINING COURSES 5/11/2021 C0000759181 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWL 3/10/2021 NORTH WW 2-2021 437.00 4500207392 4/9/2021 PROVIDE TRAINING FOR EMPLOYEES TO MAINTAIN OPERATOR LICENSESON-LINE TRAINING COURSES 5/11/2021 C0000759194 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWL 5/10/2021 SWW FAC 4-2021 318.00 4500208265 6/9/2021 PROVIDE TRAINING FOR EMPLOYEES TO MAINTAIN OPERATOR LICENSESON-LINE TRAINING COURSES 5/11/2021 C0000759193 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTN 5/10/2021 N WATER 4-2021 119.00 4500206916 6/9/2021 PROVIDE ON LINE CLASSES MAINTAIN WATER LICENSES WTR TREAT PLON-LINE TRAINING COURSES 5/11/2021 C0000759190 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWL 5/10/2021 NORTH WW 4-2021 238.00 4500207392 6/9/2021 PROVIDE TRAINING FOR EMPLOYEES TO MAINTAIN OPERATOR LICENSESON-LINE TRAINING COURSES 5/11/2021 C0000759189 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWL 5/10/2021 WW 4-2021 199.00 4500208265 6/9/2021 PROVIDE TRAINING FOR EMPLOYEES TO MAINTAIN OPERATOR LICENSESON-LINE TRAINING COURSES 5/11/2021 C0000759187 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WT 5/10/2021 WATER DIST4-2021 138.00 4500207512 6/9/2021 PROVIDE ON-LINE CLASSES MAINTAIN WATER LICENSES_SCRWTPON-LINE TRAINING COURSES 5/11/2021 CROY A PELLETIER Count 11ROY A PELLETIER Total3,109.00$ 0000758652 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INCWWL 5/1/2021 00102051 681.75 4500205531 5/29/2021 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSMESSENGER SERVICE 5/10/2021 A0000758651 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 5/1/2021 00102054 903.00 4500206911 5/29/2021 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATEMESSENGER SERVICE 5/10/2021 A0000758650 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 5/1/2021 00102053 165.00 4500207047 5/29/2021 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICE 5/10/2021 A0000760380 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INCWWL 5/16/2021 00102124 632.50 4500205531 6/13/2021 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSMESSENGER SERVICE 5/17/2021 A0000760379 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 5/16/2021 00102128 888.00 4500206911 6/13/2021 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATEMESSENGER SERVICE 5/17/2021 ARUSH MESSENGER SERVICE WEST INC Count 5RUSH MESSENGER SERVICE WEST INC Total 3,270.25$ 0000754899 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TEC 3/9/2021000052119R 725.88 4500196498 4/6/2021PROFESSIONAL SVCS REQUIRED FOR STUDY & TOPOGRAPHIC SURVEY2/10-2/20/21 VETERANS SURVEY 4/23/2021 A0000754896 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TEC 3/30/2021 000052323 918.76 4500196498 4/27/2021 PROFESSIONAL SVCS REQUIRED FOR STUDY & TOPOGRAPHIC SURVEY2/10-2/20/21 VETERANS SURVEY 4/23/2021 A0000754895 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TEC 3/30/2021 000052324 22,633.79 4500208829 4/27/2021 PLANNING SVC NEEDED TO MOVE FORWARD WITH PROJECT2/21-3/20/21 VMB PHASE 2 4/23/2021 A0000754861 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TP1 3/30/2021 00052315 288.75 4500203669 4/27/2021 PROVIDE INTERCONNECTIVITY TO THE COMMUNITY2/21-3/31/21 RADIO RD TRAFFIC STUDY4/23/2021 ARWA INC Count 4RWA INC Total24,567.18$ 0000757499 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INC PAD 5/4/2021 IN100751917 174.82 4500209626 6/3/2021 SUPPLIES NEEDED TO SUPPORT SERVICE DELIVERYARTS AND CRAFTS 5/4/2021 CS&S WORLDWIDE INC Count 1S&S WORLDWIDE INC Total174.82$ 0000757756 FT to FT-Pending BCC Agenda# 0000129303 SAFE ZONE LLC FM 5/5/2021 I-415-1 REVISED 1,660.00 45002106156/4/2021 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESPOWER SUPPLIES 5/5/2021 CSAFE ZONE LLC Count 1SAFE ZONE LLC Total1,660.00$ 0000754165 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 4/19/2021 703486 204.00 4500206293 5/17/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY PRODUCTS 4/21/2021 A0000754164 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 4/20/2021 703553 12.68 4500206293 5/18/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY PRODUCTS 4/21/2021 ASAFETY PRODUCTS INC Count 2SAFETY PRODUCTS INC Total216.68$ Invoices for BCC Approval 5.25.2021Page 3416.J.4.aPacket Pg. 1807Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000759225 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC WW 4/26/202185808485 219.44 4500205434 5/26/2021OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS WASHER 5/11/2021 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total 219.44$ 0000758555 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 5/6/2021 2309 24.18 4500206421 5/6/2021 FOOD AND SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSSUPPLIES 5/7/2021 C0000760676 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA3 5/17/20218999 103.13 4500207144 5/17/2021 PURCHASE OF ITEMS FOR RESALESUPPLIES 5/18/2021 CSAMS CLUB DIRECT Count 2SAMS CLUB DIRECT Total127.31$ 0000760945 FT to FT-Pending BCC Agenda# 0000122825 SCREENVISION DIRECT SW 5/14/2021 LOC_000242087 752.00 4500207637 6/13/2021 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISEMENTS 5/19/2021 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total752.00$ 0000756419 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 4/27/2021 0042148924 603.12 4500209866 5/27/2021 PROVIDE UNIFORMS FOR WATER DISTRIBUTIONUNIFORMS 4/30/2021 C0000755959 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 4/27/2021 0042139481 201.04 4500209866 5/27/2021 PROVIDE UNIFORMS FOR WATER DISTRIBUTIONUNIFORMS 4/29/2021 C0000756710 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 4/30/2021 0042153277 386.65 4500209862 5/30/2021 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/3/2021 C0000757969 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO5/5/2021 0042182168 589.97 4500209862 6/4/2021 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/6/2021 C0000758460 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC ITN 5/6/2021 0042192131 67.87 45002090446/5/2021APPAREL FOR INFORMATION TECHNOLOGY DIVISIONUNIFORMS 5/7/2021 CSERVICEWEAR APPAREL INC Count 5SERVICEWEAR APPAREL INC Total 1,848.65$ 0000758937 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION PAD 4/23/2021 88616R 15,100.00 4500209705 5/23/2021 NEEDED TO KEEP PARKS CLEAN LEAN PARKING LOT AREAS 5/11/2021 C0000758559 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 4/29/2021 88538 5,113.70 4500205492 5/29/2021 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYGOLDEN GATE PKWY 5/7/2021 C0000758076 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 4/30/2021 88558 10,462.55 4500205492 5/30/2021 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYFOREST HILLS BLVD 5/6/2021 CSHENANDOAH GENERAL CONSTRUCTION Count 3SHENANDOAH GENERAL CONSTRUCTION Total 30,676.25$ 0000759249 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 4/28/2021 49777 1,475.00 4500210268 5/28/2021 FIELD NUMBER AND CLOSURE SIGNS FOR PUBLIC VIEWINGFIELD CLOSED SIGN 5/11/2021 CSIGNS IN ONE DAY OF SW FL INC Count 1SIGNS IN ONE DAY OF SW FL INC Total 1,475.00$ 0000756022 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL CRA 4/28/2021 108501323-001 54.00 4500206877 5/28/2021 IRRIGATION PARTS FOR LANDSCAPING PUBLIC MEDIANS AND ROADWAYSIRRIGATION PARTS 4/29/2021 C0000758616 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/7/2021 108785811-001 2,252.13 4500206089 6/6/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 5/10/2021 C0000758615 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 5/7/2021 108834576-001 782.28 4500205556 6/6/2021 ROW BEAUTIFICATION IRRIGATION PARTS 5/10/2021 C0000760118 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 5/13/2021 109052148-001 185.78 4500206998 6/12/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 5/14/2021 C0000760117 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 5/13/2021 109052481-001 63.19 4500207049 6/12/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 5/14/2021 C0000760116 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 5/13/2021 109080863-001 2.71 4500206998 6/12/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 5/14/2021 C0000760254 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/14/2021 108785811-002 1,571.37 4500206089 6/13/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 5/17/2021 C0000760253 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/14/2021 109084895-001 2,847.24 4500206089 6/13/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 5/17/2021 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 8SITEONE LANDSCAPE SUPPLY HOLDING LL Total 7,758.70$ 0000758442 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 5/1/2021 PI-A00595206 163.00 4500207390 5/31/2021 MAINTAIN LIBRARY GROUNDS 05/01/21 - 05/31/21 SERVICE 5/7/2021 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total 163.00$ 0000759383 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 5/1/2021CC-05-21 175.00 4500207361 5/31/2021 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYPOOL SERVICE 5/12/2021 CSOUTH SEAS POOL SERVICE INC Count 1SOUTH SEAS POOL SERVICE INC Total 175.00$ 0000756352 FT to FT-Pending BCC Agenda# 0000125580 SPIRIT PROMOTIONS, LLC TD 4/29/2021 1578 230,000.00 4500208866 5/29/2021 ORGANIZATION TO HELP PROMOTE COLLIER COUNTYUS OPEN PICKLEBALL 4/30/2021 CSPIRIT PROMOTIONS, LLC Count 1SPIRIT PROMOTIONS, LLC Total 230,000.00$ Invoices for BCC Approval 5.25.2021Page 3516.J.4.aPacket Pg. 1808Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000755487 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 4/16/2021 1779057 3,676.50 4500201774 5/14/2021 STUDY ON BRIDGES TO EVALUATE CONSTRUCTION3/20-4/16/21 BRIDGE STUDY 4/27/2021 A0000755330 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 4/23/2021 1780249 138.75 4500176105 5/21/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/20-4/16/21 BASIN 305/306 REPAIRS4/27/2021 A0000755324 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 4/23/2021 1779474 3,537.50 4500208223 5/21/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE3/20-4/16/21 UTILITY INFRASTRUCTURE4/27/2021 A0000757884 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 4/30/2021 1782769 237.00 4500202844 5/28/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/20-4/16/21 US41 N WATER REPAIRS5/5/2021 A0000757883 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 4/30/2021 1782772 11,691.25 4500209401 5/28/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE2/20-4/16/21 MPS 108/109 PIO 5/5/2021 A0000760106 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TG1 5/7/2021 1785339 3,772.75 4500202100 6/4/2021 ENGINEERING. SVS FOR STORMWATER CONTROL STRUCTURE INSPECTIONS2/20-4/16/21 STORMWATER DRAINAGE5/14/2021 ASTANTEC CONSULTING SERVICES INC Count 6STANTEC CONSULTING SERVICES INC Total 23,053.75$ 0000756643 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC SW 4/30/2021 130056 5,072.00 4500208119 5/28/2021 PROVIDE EDUCATION AND OUTREACH TO COLLIER COUNTY RESIDENTSRECYCLING CURBSIDE MAGNET 4/30/2021 ASTRATEGY MARKETING GROUP INC Count 1STRATEGY MARKETING GROUP INC Total 5,072.00$ 0000757317 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP ITR 4/27/2021 127558 298.93 4500209760 5/27/2021 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMPROPANE 5/4/2021 C0000759852 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP ITR 5/3/2021 9133 65.00 4500209760 6/2/2021 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMPERFORMED SYSTEM TEST 5/13/2021 C0000759851 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP ITR 5/3/2021 9134 65.00 4500209760 6/2/2021 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMPERFORMED SYSTEM TEST 5/13/2021 CSUBURBAN PROPANE LP Count 3SUBURBAN PROPANE LP Total428.93$ 0000755795 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 4/28/2021 52986/5 618.17 4500205679 5/26/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 4/28/2021 A0000755701 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 4/28/2021 150475/3 115.25 4500207175 5/26/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 4/28/2021 A0000756641 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 4/30/2021 150496/3 34.17 4500206380 5/28/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 4/30/2021 A0000757585 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 5/4/2021 150538/3 119.70 4500206380 6/1/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 5/4/2021 A0000757897 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 5/5/2021 53012/5 26.98 4500206766 6/2/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 5/5/2021 A0000757804 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 5/5/2021 53010/5 57.90 4500205679 6/2/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 5/5/2021 A0000758549 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 5/7/2021 150571/3 15.29 4500205849 6/4/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.SUPPLIES 5/7/2021 A0000759445 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 5/11/2021 150607/3 82.42 4500206766 6/8/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 5/12/2021 A0000760134 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 5/14/2021 150634/3 15.12 4500206379 6/11/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 5/14/2021 A0000760126 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 5/14/2021 150631/3 224.90 4500205849 6/11/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.SUPPLIES 5/14/2021 A0000760389 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 5/17/2021 150657/3 27.87 4500206379 6/14/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 5/17/2021 A0000760709 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 5/18/2021 150670/3 15.29 4500206379 6/15/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 5/18/2021 ASUNSHINE ACE HARDWARE INC Count 12SUNSHINE ACE HARDWARE INC Total 1,353.06$ 0000759366 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/3/2021 242194 27.98 4500207817 6/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/12/2021 C0000759365 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/3/2021 242200 47.97 4500207817 6/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/12/2021 C0000759364 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/3/2021 242205 27.98 4500207817 6/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/12/2021 C0000759363 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/3/2021 242218 53.96 4500207817 6/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/12/2021 C0000759362 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/3/2021 242219 55.76 4500207817 6/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/12/2021 C0000759367 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/4/2021 24001 27.98 4500207817 6/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/12/2021 C0000759361 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/4/2021 242252 26.18 4500207817 6/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/12/2021 C0000759360 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/4/2021 242288 29.78 4500207817 6/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/12/2021 C0000759359 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/5/2021 242345 70.97 4500207817 6/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/12/2021 CInvoices for BCC Approval 5.25.2021Page 3616.J.4.aPacket Pg. 1809Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000759358 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/5/2021 242361 55.76 4500207817 6/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/12/2021 C0000759357 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/5/2021 242364 53.96 4500207817 6/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/12/2021 C0000759349 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/5/2021 26394 29.78 4500207817 6/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/12/2021 C0000759356 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/6/2021 242383 29.78 4500207817 6/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/12/2021 C0000759355 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/6/2021 242387 27.98 4500207817 6/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/12/2021 C0000759354 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/6/2021 242391 53.96 4500207817 6/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/12/2021 C0000759353 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/6/2021 242395 29.78 4500207817 6/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/12/2021 C0000759352 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/6/2021 242420 21.99 4500207817 6/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/12/2021 C0000759351 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/6/2021 242423 29.78 4500207817 6/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/12/2021 C0000759350 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/7/2021 242452 55.76 4500207817 6/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/12/2021 C0000759348 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/7/2021 26522 29.78 4500207817 6/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/12/2021 CSUNSHINE LUBES LLC Count 20SUNSHINE LUBES LLC Total786.87$ 0000757929 FT to FT-Pending BCC Agenda# 0000102888 SUNSTATE METER & SUPPLY INC WM 5/5/2021 78628 1,542.72 4500208063 6/4/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTUREPROREAD METERS 5/5/2021 CSUNSTATE METER & SUPPLY INC Count 1SUNSTATE METER & SUPPLY INC Total 1,542.72$ 0000759584 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 4/30/2021 21748 21,697.72 4500206123 5/30/2021 PROVIDE SLUDGE HAULING SERVICE TO GGWWTPDEWATERING 5/12/2021 CSYNAGRO WWT INC Count 1SYNAGRO WWT INC Total21,697.72$ 0000756818 FT to FT-Pending BCC Agenda# 0000125011 TAB PRODUCTS CO LLC CDO 4/30/2021 2486430 7,060.00 4500210231 5/30/2021 IMPROVE THE RECORD MANAGEMENT SERVICES FOR BUILDING PLANSADDITIONAL LICENSES & SOF 5/3/2021 CTAB PRODUCTS CO LLC Count 1TAB PRODUCTS CO LLC Total7,060.00$ 0000750786 FT to FT-Pending BCC Agenda# 0000122535 TALX UC EXPRESS HS 4/8/2021 1002622855 25.00 4500210627 5/6/2021 MAINTAIN COMPLIANCE WITH REGULATIONS3/1-3/31/2021 ACCOUNT FEES 4/7/2021 ATALX UC EXPRESS Count 1TALX UC EXPRESS Total25.00$ 0000757453 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 5/3/2021 314627 108.95 4500206308 5/31/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 5/4/2021 ATAMIAMI FORD INC Count 1TAMIAMI FORD INC Total108.95$ 0000755054 FT to FT-Pending BCC Agenda# 0000118295 TAMPA TRUCK CENTER LLC FLE 4/26/2021 X102003422:01 406.40 4500207237 5/24/2021 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEETPARTS 4/26/2021 ATAMPA TRUCK CENTER LLC Count 1TAMPA TRUCK CENTER LLC Total 406.40$ 0000750397 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 12/19/2020 20007853 1,088.84 4500208419 1/16/2021 NEEDED FOR MAINTAINING PLAYING FIELDSTOP DRESSING SAND 4/6/2021 A0000750396 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 12/19/2020 20007721 831.31 4500208419 1/16/2021 NEEDED FOR MAINTAINING PLAYING FIELDSHAULING TOP DRESSING SAND 4/6/2021 A0000758454 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 1/9/2021 21000118 258.59 4500208419 2/6/2021 NEEDED FOR MAINTAINING PLAYING FIELDSTOP DRESSING SAND 5/7/2021 A0000750408 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 1/9/2021 21000016R 197.43 4500208419 2/6/2021 NEEDED FOR MAINTAINING PLAYING FIELDSHAULING TOP DRESSING SAND 4/6/2021 A0000750418 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 1/23/2021 21000438 536.71 4500208419 2/20/2021 NEEDED FOR MAINTAINING PLAYING FIELDSTOP DRESSING SAND 4/6/2021 A0000750416 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 1/23/2021 21000317R 409.77 4500208419 2/20/2021 NEEDED FOR MAINTAINING PLAYING FIELDSHAULING TOP DRESSING SAND 4/6/2021 A0000756610 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 4/21/2021 21002580 194.30 4500208419 5/19/2021 NEEDED FOR MAINTAINING PLAYING FIELDSHAULING TOP DRESSING SAND 4/30/2021 A0000757699 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 4/24/2021 21002705 254.14 4500208419 5/22/2021 NEEDED FOR MAINTAINING PLAYING FIELDS220 SAND - CLAY 5/5/2021 A0000758725 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 5/1/2021 21002883 513.93 4500208419 5/29/2021 NEEDED FOR MAINTAINING PLAYING FIELDS220 SAND - CLAY 5/10/2021 A0000758557 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 5/1/2021 21002757 339.07 4500208419 5/31/2021 NEEDED FOR MAINTAINING PLAYING FIELDS220 SAND - CLAY 5/7/2021 CTATE TRANSPORT CORPORATION Count 10TATE TRANSPORT CORPORATION Total 4,624.09$ 0000757448 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTS 5/3/2021 2036 3,200.00 4500209605 5/31/2021 PROVIDE ELECTRICAL JOURNEYMAN ASSISTANCE IN POWER SYSTEMSTHROUGH 4/18/21 SRO ISSUE 5/4/2021 AInvoices for BCC Approval 5.25.2021Page 3716.J.4.aPacket Pg. 1810Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000757424 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTS 5/3/2021 2037 3,200.00 4500209605 5/31/2021 PROVIDE ELECTRICAL JOURNEYMAN ASSISTANCE IN POWER SYSTEMSTHROUGH 4/25/21 SRO ISSUE 5/4/2021 A0000757498 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTS 5/4/2021 2039 6,400.00 4500209605 6/1/2021 PROVIDE ELECTRICAL JOURNEYMAN ASSISTANCE IN POWER SYSTEMSTHROUGH 5/3/21 SRO ISSUE 5/4/2021 ATECHNICAL MANAGEMENT ASSOCIATES INC Count 3TECHNICAL MANAGEMENT ASSOCIATES INC Total 12,800.00$ 0000757311 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 4/26/2021 27925 221.93 4500205725 5/24/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS/SERVICE/FR 5/4/2021 A0000757310 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 4/26/2021 27921 231.00 4500205725 5/24/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS/SERVICE/FR 5/4/2021 A0000758371 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 4/28/2021 27937 467.04 4500205725 5/26/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS/SERVICE/FR 5/7/2021 ATECHNOLOGY AT WORK INC Count 3TECHNOLOGY AT WORK INC Total 919.97$ 0000759251 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC WM 5/6/2021 51732289 5,860.00 4500202887 6/3/2021 PROVIDE METER ACCURACY ANALYSIS FOR METER DIVISIONTHRU 4/23/21:COLLIER PH 6 5/11/2021 A0000759896 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 5/11/2021 51734329 380.00 4500203726 6/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 4/23/21:I-75 FM REP 5/13/2021 ATETRA TECH INC Count 2TETRA TECH INC Total6,240.00$ 0000755869 FT to FT-Pending BCC Agenda# 0000120608THE DAVEY TREE EXPERT COMPANY TG1 4/26/2021 915536458 6,330.00 4500207824 5/24/2021 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE4/1-4/24/21 LANDSCAPING 4/28/2021 A0000757776 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD5/3/2021 915562247 2,325.00 4500205931 5/31/2021 PUBLIC SAFETY 4/25-5/1/21 TREE TRIMMING 5/5/2021 ATHE DAVEY TREE EXPERT COMPANY Count 2THE DAVEY TREE EXPERT COMPANY Total 8,655.00$ 0000758654 FT to FT-Pending BCC Agenda# 0000128012 THE JAVA BUTLER INC BED 5/9/2021 1971 249.00 4500206945 6/8/2021NAPLES ACCELERATOR BEVERAGE SERVICE & SUPPLIES FOR VISITORSAPRIL 2021 5/10/2021 CTHE JAVA BUTLER INC Count 1THE JAVA BUTLER INC Total249.00$ 0000755052 FT to FT-Pending BCC Agenda# 0000128391 THEODORE E. THORNHILL MUS 12/21/2020 0230 2,000.00 4500208902 1/20/2021SPECIAL EVENT IN SUPPORT OF CORE VALUESLECTURE FEE 4/26/2021 CTHEODORE E. THORNHILL Count 1THEODORE E. THORNHILL Total 2,000.00$ 0000756469 FT to FT-Pending BCC Agenda# 0000103028 THOMAS SCIENTIFIC INC WTL 4/29/2021 2257614 2,256.00 4500206314 5/29/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCCHEM LAB EQUIP SUPPLIES 4/30/2021 C0000757333 FT to FT-Pending BCC Agenda# 0000103028 THOMAS SCIENTIFIC INC WTL 5/3/2021 2260552 560.00 4500206314 6/2/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCCHEM LAB EQUIP SUPPLIES 5/4/2021 CTHOMAS SCIENTIFIC INC Count 2THOMAS SCIENTIFIC INC Total2,816.00$ 0000757973 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INC PR1 4/30/2021 56945 616.12 4500209556 5/28/2021 NEEDED FOR PARTS FOR THE LIGHTNING DETECTION SYSTEMSPARTS 5/6/2021 A0000757972 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INC PR1 4/30/2021 56946 616.12 4500209556 5/28/2021 NEEDED FOR PARTS FOR THE LIGHTNING DETECTION SYSTEMSPARTS 5/6/2021 ATHOR GUARD INC Count 2THOR GUARD INC Total1,232.24$ 0000754312 FT to FT-Pending BCC Agenda# 0000128918 TODAY'S BUSINESS SOLUTIONS INC LIB 3/26/2021 11649 77,321.35 4500207463 4/25/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESSCAN EZ SCAN STATION 4/21/2021 CTODAY'S BUSINESS SOLUTIONS INC Count 1TODAY'S BUSINESS SOLUTIONS INC Total 77,321.35$ 0000759702 FT to FT-Pending BCC Agenda# 0000103015 TOP AWARDS INC PAD 5/3/2021 23939 250.00 4500206490 6/2/2021 PLAQUES FOR MEMORIAL BENCHES THROUGHOUT THE COUNTYMEMORIAL PLAQUES 5/13/2021 CTOP AWARDS INC Count 1TOP AWARDS INC Total250.00$ 0000759408 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 5/10/2021 3074730 14,613.61 4500206138 6/7/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMOTORS, METERS, CONTROLLER5/12/2021 ATRINOVA INC Count 1TRINOVA INC Total14,613.61$ 0000758441 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 4/30/2021 TKZAED-2021-04 150.75 4500206258 5/28/2021 IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONSTEXT MESSAGE NOTIFICATION 5/7/2021 ATWILIO INC Count 1TWILIO INC Total150.75$ 0000759204 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC PUO 4/30/2021 133228085 177.25 4500208234 5/28/2021 PROVIDE MATERIAL HANDLING FOR WAREHOUSE INV MANAGEMENTWAREHOUSE MATERIAL SUPPLER5/11/2021 AULINE INC Count 1ULINE INC Total177.25$ Invoices for BCC Approval 5.25.2021Page 3816.J.4.aPacket Pg. 1811Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000759709 FT to FT-Pending BCC Agenda# 0000103115 UNITED ARTS COUNCIL OF COLLIER COUN ICR 4/28/2021 3549 6,390.00 4500204753 5/26/2021 PROVIDE OPPORTUNITY TO DESIGN WELCOME SIGN IN IMM. MSTU AREAUNITED ARTS COUNCIL CALL 5/13/2021 AUNITED ARTS COUNCIL OF COLLIER COUN Count 1UNITED ARTS COUNCIL OF COLLIER COUN Total 6,390.00$ 0000757957 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 5/5/2021 78680906-00 31.82 4500206419 6/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS, EQUIPMENT 5/6/2021 AUNITED REFRIGERATION INC Count 1UNITED REFRIGERATION INC Total 31.82$ 0000754258 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 12/9/2020 188552714-001R 577.00 4500206861 1/8/2021 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESRENTAL EQUIPMENT 4/21/2021 C0000756432 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 4/28/2021 193087727-001 491.00 4500206861 5/28/2021 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESRENTAL EQUIPMENT 4/30/2021 C0000758898 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 5/1/2021 190859339-003 2,365.00 4500205565 5/31/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 5/11/2021 C0000758656 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 5/6/2021 193447826-001 494.50 4500206861 6/5/2021 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESRENTAL EQUIPMENT 5/10/2021 C0000760108 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 5/12/2021 183136022-019 1,830.00 4500205565 6/11/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 5/14/2021 C0000760255 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 5/13/2021 193756981-001 113.85 4500205565 6/12/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 5/17/2021 C0000760310 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 5/14/2021 183232020-018 1,181.00 4500205565 6/13/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 5/17/2021 C0000760309 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 5/14/2021 188059087-001 915.00 4500205565 6/13/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 5/17/2021 CUNITED RENTALS (NORTH AMERICA) INC Count 8UNITED RENTALS (NORTH AMERICA) INC Total 7,967.35$ 0000694834 FT to FT-Pending BCC Agenda# 0000108636 UNIVAR USA INC PAD8/13/2020 FT548810 7,981.12 4500199588 9/12/2020 TO KEEP THE FIELDS GREEN AND FREE OF INSECTSPESTICIDES 8/19/2020 C0000695992 FT to FT-Pending BCC Agenda# 0000108636 UNIVAR USA INC PAD8/17/2020 FT548866 1,273.32 4500199588 9/16/2020 TO KEEP THE FIELDS GREEN AND FREE OF INSECTSPESTICIDES 8/25/2020 C0000695994 FT to FT-Pending BCC Agenda# 0000108636 UNIVAR USA INC PAD8/18/2020 FT548923 1,080.60 4500199588 9/17/2020 TO KEEP THE FIELDS GREEN AND FREE OF INSECTSPESTICIDES 8/25/2020 C0000701051 FT to FT-Pending BCC Agenda# 0000108636 UNIVAR USA INC PAD9/4/2020 FT549351 5,232.38 4500199588 10/4/2020 TO KEEP THE FIELDS GREEN AND FREE OF INSECTSPESTICIDES 9/14/2020 C0000703457 FT to FT-Pending BCC Agenda# 0000108636 UNIVAR USA INC PAD9/17/2020 FT549610 1,260.70 4500199588 10/17/2020 TO KEEP THE FIELDS GREEN AND FREE OF INSECTSPESTICIDES 9/22/2020 CUNIVAR USA INC Count 5UNIVAR USA INC Total16,828.12$ 0000759904 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 5/13/2021 840552 157.00 4500206521 6/12/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGES 5/13/2021 C0000759892 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 5/13/2021 840540 157.00 4500206521 6/12/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGES 5/13/2021 CUNIVERSITY ENTERPRISES INC Count 2UNIVERSITY ENTERPRISES INC Total 314.00$ 0000756502 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 4/30/2021 SI27990 2,234.10 4500205948 5/28/2021 SERVICES TO MAINTAIN AND OPERATE COUNTY FACILITIESWATER TREATMENT SERVICES 4/30/2021 A0000756943 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 5/3/2021 SI28172 463.42 4500205948 5/31/2021 SERVICES TO MAINTAIN AND OPERATE COUNTY FACILITIESWATER TREATMENT SERVICES 5/3/2021 AUS WATER SERVICES CORPORATION Count 2US WATER SERVICES CORPORATION Total 2,697.52$ 0000727131 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 12/21/2020 911216616 737.96 4500207163 1/18/2021 FOR PUBLIC USE AND REPAIRS SPORTS EQUIPMENT / SUPPLIES 1/4/2021 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total 737.96$ 0000757447 FT to FT-Pending BCC Agenda# 0000104375 VER MAC INC FLE 4/27/2021 463314 1,932.00 4500205824 5/27/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 5/4/2021 C0000759414 FT to FT-Pending BCC Agenda# 0000104375 VER MAC INC FLE 5/7/2021 463524 480.00 4500205824 6/6/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 5/12/2021 CVER MAC INC Count 2VER MAC INC Total2,412.00$ 0000759199 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 5/1/2021 OSV000002429826 57.00 4500206689 5/1/2021 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT04/01/2021-04/30/2021 MON 5/11/2021 S0000759198 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 5/1/2021 OSV000002431629 114.00 4500206689 5/1/2021 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT04/01/2021-04/30/2021 MON 5/11/2021 S0000759197 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC PBD 5/1/2021 OSV000002438925 247.00 4500206761 5/1/2021 EMPLOYEE SAFETY 04/01/2021-04/30/2021 MON 5/11/2021 S0000759172 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC FM 5/1/2021 OSV000002435186 1,007.00 4500206237 5/1/2021 GPS DEVICES TO TRACK COUNTY VEHICLES04/01/2021-04/30/2021 MON 5/11/2021 SInvoices for BCC Approval 5.25.2021Page 3916.J.4.aPacket Pg. 1812Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000759171 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WT 5/1/2021 OSV000002435187 1,250.00 4500205619 5/1/2021 GPS DEVICES TO TRACK COUNTY VEHICLES04/01/2021-04/30/2021 MON 5/11/2021 S0000757800 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WM 5/1/2021 OSV000002428032 532.00 4500207194 5/1/2021 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING04/01/2021-04/30/2021 MON 5/5/2021 S0000757799 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 5/1/2021 OSV000002429827 266.00 4500206689 5/1/2021 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT04/01/2021-04/30/2021 MON 5/5/2021 S0000757798 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WWL 5/1/2021 OSV000002436998 949.00 4500205821 5/1/2021 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED GENERATORS04/01/2021-04/30/2021 MON 5/5/2021 S0000757657 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC CDO 5/1/2021 OSV000002438926 2,660.00 4500206923 5/1/2021 FOR SAFETY AND MAINTENANCE OF COUNTY VEHICLES04/01/2021-04/30/2021 MON 5/5/2021 CVERIZON CONNECT NWF INC Count 9VERIZON CONNECT NWF INC Total 7,082.00$ 0000757543 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 4/24/2021 00-66-022 859.23 4500210351 5/22/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 5/4/2021 A0000757546 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 4/30/2021 00-11-0013 150.00 4500210431 5/28/2021 PROTECTIVE FOOTWEAR BOOTS 5/4/2021 A0000757545 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 4/30/2021 20-40-0019 448.74 4500210327 5/28/2021 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 5/4/2021 A0000757542 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 4/30/2021 00-00-002 127.49 4500210303 5/28/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 5/4/2021 A0000757541 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 4/30/2021 00-50-010 150.00 4500210312 5/28/2021 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 5/4/2021 A0000757540 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SWC 4/30/2021 00-66-005 123.24 4500207246 5/28/2021 STAFF PROTECTIVE FOOTWEAR BOOTS 5/4/2021 A0000757538 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 4/30/2021 00-66-023 1,439.71 4500210351 5/28/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 5/4/2021 A0000757537 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 4/30/2021 00-10-021 285.99 4500210323 5/28/2021 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 5/4/2021 A0000759642 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 5/7/2021 00-06-018 349.34 4500210413 6/4/2021EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 5/12/2021 A0000759640 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 5/7/2021 20-40-0020 150.00 4500210327 6/4/2021 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 5/12/2021 A0000759639 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 5/7/2021 00-66-024 284.73 4500210351 6/4/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 5/12/2021 A0000759638 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 5/7/2021 00-00-003 260.49 4500210303 6/4/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 5/12/2021 A0000759637 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 5/7/2021 00-10-022 148.74 4500210323 6/4/2021 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 5/12/2021 A0000760808 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 5/15/2021 00-11-0014 148.74 4500210431 6/12/2021 PROTECTIVE FOOTWEAR BOOTS 5/18/2021 AVICS BOOT & SHOE INC Count 14VICS BOOT & SHOE INC Total4,926.44$ 0000755992 FT to FT-Pending BCC Agenda# 0000126766 VICTOR J LATAVISH ARCHITECT PA Z5 4/28/2021 619-CA-4 7,869.00 4500208148 5/26/2021 IMMOKALEE HEALTH BUILDING HVAC AND ROOF REPLACEMENT3/1-3/31/21 HVAC REFURBISHMENT4/29/2021 A0000755991 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA Z44/28/2021 625-8 3,545.504500202021 5/26/2021REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY11/1-3/31/21 LIBRARY HVAC REPAIRS4/29/2021 A0000755844 FT to FT-Pending BCC Agenda# 0000126766 VICTOR J LATAVISH ARCHITECT PA Z5 4/28/2021 624-CA-1 FINAL 1,650.00 4500207949 5/26/2021 IRMA REPAIRS TO COUNTY PROPERTY11/11-12/31/20 CAT STEEL REPAIRS4/28/2021 A0000756817 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA SWC 4/30/2021 633-6 862.80 4500202180 5/28/2021 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES2/1-3/1/21 DESIGN SERVICE 5/3/2021 AVICTOR J LATAVISH ARCHITECT PA Count 4VICTOR J LATAVISH ARCHITECT PA Total 13,927.30$ 0000757022 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 5/3/2021 66006 278.21 4500206667 5/31/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 5/3/2021 A0000757888 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 5/5/2021 66328 64.00 4500206667 6/2/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 5/5/2021 AVICTORY LAYNE CHEVROLET Count 2VICTORY LAYNE CHEVROLET Total 342.21$ 0000759160 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC SA 4/30/2021 2069774 135.34 4500207018 5/28/2021 OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS29.008FILE SERVICE 5/11/2021 A0000758955 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 4/30/2021 2096065 55.20 4500207374 5/28/2021 TO PROTECT SENSITIVE INFORMATIONSHREDDING SERVICE 5/11/2021 A0000758804 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC HR 4/30/2021 2095867 27.60 4500206857 5/28/2021 PURCHASE SHREDDING SERVICESSHREDDING SERVICES 5/10/2021 AVITAL RECORDS HOLDING LLC Count 3VITAL RECORDS HOLDING LLC Total 218.14$ 0000751616 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC PUE4/9/2021 17721-02-01 14,727.19 4500210007 5/7/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/22-3/31/21 MPS302 SPILL 4/9/2021 CInvoices for BCC Approval 5.25.2021Page 4016.J.4.aPacket Pg. 1813Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000758407 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC SWC5/5/2021 17721-01-02 5,747.00 4500209665 6/2/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE4/1-4/30/21 LANDFILL DIW 5/7/2021 C0000758138 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 5/5/2021 17720-03-05 6,175.00 4500208391 6/2/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-4/30/21 MONITOR WATER INFRASTRUCTURE5/6/2021 CWATER SCIENCE ASSOCIATES, INC Count 3WATER SCIENCE ASSOCIATES, INC Total 26,649.19$ 0000757307 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 4/28/2021 41013006 65.17 4500205816 5/26/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/4/2021 A0000757308 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 4/29/2021 41013336 41.81 4500205816 5/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/4/2021 A0000757446 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 4/30/2021 41013652 140.13 4500205816 5/28/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/4/2021 A0000757309 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 4/30/2021 41013558 443.37 4500205816 5/28/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/4/2021 A0000758368 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/3/2021 41013768 13.46 4500205816 5/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/7/2021 A0000759231 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/6/2021 41014561 67.36 4500205816 6/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/11/2021 A0000758971 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/7/2021 41014867 135.14 4500205816 6/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/11/2021 A0000759734 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/11/2021 41015279 48.80 4500205816 6/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/13/2021 AWESCO TURF INC Count 8WESCO TURF INC Total955.24$ 0000755482 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC TG1 4/27/2021 33332 664.70 4500209160 5/25/2021 SHIRTS FOR SUPERVISORS RM CREWS ALL AREASUNIFORMS 4/27/2021 A0000757584 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WWT 5/4/2021 33356 25.94 4500210099 6/1/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/4/2021 A0000758036 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WAO 5/6/2021 33363 214.95 4500210696 6/3/2021 PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISIONUNIFORMS 5/6/2021 A0000758476 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PUO 5/7/2021 33367 438.50 4500206720 6/4/2021 PROVIDE UNIFORMS FOR INVENTORY CONTROL DIVUNIFORMS 5/7/2021 A0000759616 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WM 5/12/2021 33377 1,427.20 4500207651 6/9/2021 PROVIDE UNIFORMS FOR METERS DIVUNIFORMS 5/12/2021 A0000759615 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WM 5/12/2021 33378 284.00 4500207651 6/9/2021 PROVIDE UNIFORMS FOR METERS DIVUNIFORMS 5/12/2021 AWESTVIEW CORP INC Count 6WESTVIEW CORP INC Total3,055.29$ 0000758766 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 4/30/2021 71614217 23,929.79 4500210453 5/28/2021 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSAPRIL FUEL PURCHASES 5/10/2021 AWEX BANK Count 1WEX BANK Total23,929.79$ 0000758776 FT to FT-Pending BCC Agenda# 0000111560 WHERRY TRUCK LINES INC PBD 5/7/2021 994882,012.50 4500206636 6/4/2021ROW BEAUTIFICATION HORTICULTURE DEBRIS, HAULING5/10/2021 AWHERRY TRUCK LINES INC Count 1WHERRY TRUCK LINES INC Total 2,012.50$ 0000754876 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 4/22/2021 H04212483 3,215.60 4500209380 5/20/2021 MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM3/20-4/16/21 FACILITY MAINTENANCE4/23/2021 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 1WOOD ENVIRONMENT & INFRASTRUCTURE Total 3,215.60$ 0000755958 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC TA1 4/28/2021 57142 761.79 4500210152 5/26/2021 CHAIR FOR MPO STAFF / B OTEROCHAIR FOR MPO 4/29/2021 A0000755953 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SS 4/28/2021 57147 169.36 4500209548 5/26/2021 SUPPORT CHS OPERATIONS CUBICLES & FURNITURE FOR 4/29/2021 AWORKSCAPES INC Count 2WORKSCAPES INC Total931.15$ 0000757828 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 4/29/2021 67759 14.00 4500206949 5/29/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 5/5/2021 C0000757765 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 5/3/2021 67792 8.00 4500206949 6/2/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 5/5/2021 CWORLD PETROLEUM CORP Count 2WORLD PETROLEUM CORP Total22.00$ 0000758068 FT to FT-Pending BCC Agenda# 0000122798 WRIGHT EXPRESS FINANCIAL SERVICES C FLE 5/3/2021 8333 229.16 4500210767 5/31/2021 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL 5/6/2021 PWRIGHT EXPRESS FINANCIAL SERVICES C Count 1WRIGHT EXPRESS FINANCIAL SERVICES C Total 229.16$ 0000759589 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 4/30/2021 05012021807 1,500.00 4500207342 4/30/2021 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMAPRIL 2021 DIGITAL MARKET 5/12/2021 PZEBRA DELUXE COMUNICACAO Count 1ZEBRA DELUXE COMUNICACAO Total 1,500.00$ Invoices for BCC Approval 5.25.2021Page 4116.J.4.aPacket Pg. 1814Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodCount1148Total4,154,248.76$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000755432 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 4/27/2021 4082534377 92.25 4500206434 5/27/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/27/2021 C0000755379 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 4/27/2021 4082536852 1,198.02 4500206434 5/27/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/27/2021 C0000757493 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 5/4/2021 4083196501 1,342.02 4500206434 6/3/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/4/2021 C0000757459 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 5/4/2021 4083193579 92.25 4500206434 6/3/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/4/2021 C0000759261 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 5/11/2021 4083915629 337.68 4500206434 6/10/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/11/2021 CCINTAS CORPORATION Count 5CINTAS CORPORATION Total3,062.22$ 0000755586 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/27/2021 9882477129 788.38 4500205856 5/25/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/28/2021 A0000755903 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/28/2021 9884123747 382.13 4500205576 5/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/29/2021 A0000755902 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/28/2021 9884404154 194.95 4500205884 5/26/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/29/2021 A0000755901 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/28/2021 9884123721 82.40 4500205856 5/26/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/29/2021 A0000755900 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/28/2021 9884404162 1.12 4500205884 5/26/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/29/2021 A0000755898 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/28/2021 9884123713 220.41 4500205856 5/26/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/29/2021 A0000755897 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/28/2021 9883853302 68.02 4500205856 5/26/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/29/2021 A0000755896 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/28/2021 9884123697 121.92 4500205884 5/26/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/29/2021 A0000755891 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/28/2021 9884547838 693.47 4500205884 5/26/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/29/2021 A0000755888 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/28/2021 9883646169 159.24 4500206525 5/26/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 4/29/2021 A0000756283 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/29/2021 9884846248 250.02 4500205576 5/27/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/30/2021 A0000756282 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/29/2021 9884846255 113.37 4500205576 5/27/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/30/2021 A0000756281 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/29/2021 9884940686 359.20 4500205856 5/27/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/30/2021 A0000756278 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/29/2021 9885314139 3.88 4500205576 5/27/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/30/2021 A0000756277 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/29/2021 9885314113 140.46 4500205576 5/27/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/30/2021 A0000756275 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/29/2021 9885093873 27.51 4500205576 5/27/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/30/2021 A0000756273 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/29/2021 9886092148 22.29 4500205498 5/27/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/30/2021 A0000756272 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/29/2021 9886251389 402.48 4500205576 5/27/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/30/2021 A0000756271 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/29/2021 9885664236 472.76 4500205576 5/27/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/30/2021 A0000756269 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/29/2021 9885314121 403.80 4500205576 5/27/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/30/2021 A0000756674 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/30/2021 9886990366 (265.39) 4500205884 5/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTCREDIT MEMO 5/1/2021 AInvoices for BCC Approval 5.25.2021Page 4216.J.4.aPacket Pg. 1815Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000756673 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/30/2021 9886990333 256.74 4500205856 5/28/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/1/2021 A0000756672 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/30/2021 9887116557 1,710.00 4500206525 5/28/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/1/2021 A0000756671 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/30/2021 9886990341 97.48 4500205856 5/28/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/1/2021 A0000756669 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/30/2021 9886990325 202.08 4500206525 5/28/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/1/2021 A0000756663 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/30/2021 9886800052 5,045.88 4500205856 5/28/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/1/2021 A0000756662 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/30/2021 9886337766 953.76 4500205576 5/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/1/2021 A0000756661 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/30/2021 9886337758 824.54 4500205576 5/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/1/2021 A0000756660 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/30/2021 9887116607 37.14 4500205856 5/28/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/1/2021 A0000756656 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/30/2021 9887561430 725.90 4500205856 5/28/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/1/2021 A0000756655 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/30/2021 9887561455 150.90 4500205856 5/28/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/1/2021 A0000756654 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/30/2021 9886208637 1,250.40 4500205856 5/28/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/1/2021 A0000756653 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/30/2021 9886208629 61.26 4500205884 5/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/1/2021 A0000756649 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/30/2021 9887116573 557.41 4500206525 5/28/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/1/2021 A0000757182 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/3/2021 9887694082 699.12 4500205576 5/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/4/2021 A0000757181 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/3/2021 9888752251 61.58 4500205856 5/31/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/4/2021 A0000757179 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/3/2021 9887694108 347.08 4500205576 5/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/4/2021 A0000757177 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/3/2021 9887694116 15.55 4500205576 5/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/4/2021 A0000757176 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/3/2021 9888923381 41.12 4500205856 5/31/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/4/2021 A0000757175 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/3/2021 9887641943 240.69 4500205856 5/31/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/4/2021 A0000757173 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/3/2021 9888923365 440.00 4500205576 5/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/4/2021 A0000757170 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/3/2021 9888521185 65.43 4500205576 5/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/4/2021 A0000757166 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/3/2021 9888521151 400.54 4500205576 5/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/4/2021 A0000757165 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/3/2021 9888399129 65.48 4500205576 5/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/4/2021 A0000757162 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/3/2021 9888399095 783.54 4500205576 5/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/4/2021 A0000757161 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/3/2021 9888399103 26.12 4500205576 5/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/4/2021 A0000757160 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/3/2021 9888399079 938.60 4500205576 5/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/4/2021 A0000757159 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/3/2021 9888060556 20.93 4500205576 5/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/4/2021 A0000757156 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/3/2021 9888060549 17.66 4500205576 5/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/4/2021 A0000757155 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/3/2021 9887694124 447.49 4500205576 5/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/4/2021 A0000757627 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/4/2021 9889171345 21.38 4500205576 6/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/5/2021 A0000757626 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/4/2021 9889171352 42.56 4500205883 6/1/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/5/2021 AInvoices for BCC Approval 5.25.2021Page 4316.J.4.aPacket Pg. 1816Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000757625 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/4/2021 9890531933 19.99 4500205576 6/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/5/2021 A0000757622 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/4/2021 9890531941 18.42 4500205856 6/1/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/5/2021 A0000757621 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/4/2021 9890172308 53.18 4500205576 6/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/5/2021 A0000757618 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/4/2021 9889748852 242.04 4500205856 6/1/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/5/2021 A0000757615 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/4/2021 9890172274 653.72 4500205856 6/1/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/5/2021 A0000757609 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/4/2021 9889572690 112.35 4500205576 6/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/5/2021 A0000757607 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/4/2021 9889748795 268.80 4500205576 6/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/5/2021 A0000757604 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/4/2021 9889572666 34.00 4500205576 6/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/5/2021 A0000757951 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/5/2021 9890718845 113.96 4500205856 6/2/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/6/2021 A0000757949 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/5/2021 9891890098 238.30 4500205856 6/2/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/6/2021 A0000757948 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/5/2021 9891529795 1,464.06 4500205856 6/2/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/6/2021 A0000757947 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/5/2021 9891529803 1,031.01 4500205856 6/2/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/6/2021 A0000757946 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/5/2021 9891380629 49.92 4500205498 6/2/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/6/2021 A0000757945 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/5/2021 9891380611 1,263.00 4500206525 6/2/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/6/2021 A0000757944 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/5/2021 9890800544 18.65 4500205856 6/2/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/6/2021 A0000757943 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/5/2021 9891064256 184.64 4500205498 6/2/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/6/2021 A0000757941 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/5/2021 9891064231 394.54 4500205576 6/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/6/2021 A0000757938 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/5/2021 9890800536 225.80 4500205856 6/2/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/6/2021 A0000758297 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/6/2021 9892136087 (53.91) 4500206525 6/3/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYCREDIT MEMO 5/7/2021 A0000758273 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2021 9891979123 13.14 4500205576 6/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/7/2021 A0000758272 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2021 9892745887 4,220.27 4500205576 6/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/7/2021 A0000758271 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2021 9891979115 27.30 4500205576 6/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/7/2021 A0000758269 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2021 9892745879 25.78 4500205576 6/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/7/2021 A0000758267 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/6/2021 9891979107 42.98 4500205884 6/3/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/7/2021 A0000758265 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/6/2021 9892504037 45.56 4500205884 6/3/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/7/2021 A0000758264 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/6/2021 9892504045 786.62 4500205884 6/3/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/7/2021 A0000758263 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2021 9891838006 49.95 4500205576 6/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/7/2021 A0000758262 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2021 9892504029 783.54 4500205576 6/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/7/2021 A0000758256 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2021 9891837966 619.08 4500205576 6/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/7/2021 A0000758255 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2021 9891837958 98.37 4500205576 6/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/7/2021 AGRAINGER INDUSTRIAL SUPPLY Count 82GRAINGER INDUSTRIAL SUPPLY Total 34,235.84$ Invoices for BCC Approval 5.25.2021Page 4416.J.4.aPacket Pg. 1817Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000754726 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/22/2021 9321135346 200.004500205934 5/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 4/23/2021 A0000756484 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/29/2021 9321246798 40.42 45002059345/27/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 4/30/2021 A0000757983 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/5/2021 9321339083 18.31 45002059346/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/6/2021 AGRAYBAR ELECTRIC COMPANY INC Count 3GRAYBAR ELECTRIC COMPANY INC Total 258.73$ 0000758558 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WT 5/6/202156096 61,127.80 4500210237 6/5/2021 PROVIDE REPAIR/PURCHASE SERVICES OF PUMPS/MOTORS F/WELLFIELDWELLFIELD 5/7/2021 CJOHN MADER ENTERPRISES INC Count 1JOHN MADER ENTERPRISES INC Total 61,127.80$ 0000758666 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 4/9/2021 1158133143 454.56 4500206060 5/7/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESELEVATOR SERVICE 5/10/2021 A0000758669 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 4/16/2021 1158136974 267.39 4500206060 5/14/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESELEVATOR SERVICE 5/10/2021 A0000758668 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 4/16/2021 1158136973 260.94 4500206060 5/14/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESELEVATOR SERVICE 5/10/2021 A0000758667 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 4/16/2021 1158136972 202.07 4500206060 5/14/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESELEVATOR SERVICE 5/10/2021 A0000758670 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 4/16/2021 1158136975 238.06 4500206060 5/16/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESELEVATOR SERVICE 5/10/2021 A0000758673 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 4/23/2021 1158140927 120.69 4500206060 5/21/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESELEVATOR SERVICE 5/10/2021 A0000758672 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 4/23/2021 1158140926 908.80 4500206060 5/21/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESELEVATOR SERVICE 5/10/2021 A0000758671 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 4/23/2021 1158140925 495.48 4500206060 5/21/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESELEVATOR SERVICE 5/10/2021 A0000758692 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 4/30/2021 959858413 10,921.73 4500206060 5/28/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESELEVATOR SERVICE 5/10/2021 AKONE INC Count 9KONE INC Total13,869.72$ Count 100Total Piggyback Contracts With Purchase Orders Totaling > $50,000 112,554.31$ Grand Count 1248Grand Total4,266,803.07$ Invoices for BCC Approval 5.25.2021Page 4516.J.4.aPacket Pg. 1818Attachment: Invoices for BCC Approval 5.25.2021 (15993 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr.Cardholder C.Ctr/Fd. Ctr. DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4942-44 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 03/24/2021 03/25/2021 05/07/2021 04/25/2021 101147505 WAL-MART #5391 153.60 Items for fee based program4955-5 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 04/05/2021 04/06/2021 05/13/2021 05/25/2021 101148583 TROPHYKITS 72.17 Parts for public league night trophies4988-40 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 05/06/2021 05/07/2021 05/13/2021 06/25/2021 101148591 BEACON ATHLETICS 2,996.28 Equipment for league/rentals/tournaments4988-59 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS LANDSCAPE INCIDENTALS 05/06/2021 05/07/2021 05/13/2021 06/25/2021 101148588 AMZN MKTP US*6P3CD5GG3 1,207.80 Athletic Program Supplies4989-8 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 05/07/2021 05/10/2021 05/13/2021 06/25/2021 101148587 AMZN MKTP US*621LE1RT3 899.99 Athletic Program Supplies4989-67 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 05/07/2021 05/10/2021 05/13/2021 06/25/2021 101148590 ANTHEMSPORT 2,961.78 Equipment for league/rentals/tournaments4959-2 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS DUES AND MEMBERSHIPS 04/09/2021 04/12/2021 05/18/2021 05/25/2021 101149534 SIGMA TRAINING 190.00 Chemical spill response training4960-2 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS FOOD OPERATING SUPPLIES 04/12/2021 04/13/2021 05/18/2021 05/25/2021 101149537 WM SUPERCENTER #5391 59.06 FOOD FOR PROFESSIONAL TRAINING CLASS4956-8 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 04/05/2021 04/07/2021 05/10/2021 05/25/2021 101147636 THE HOME DEPOT #6348 141.19 Supplies for MSTU plantings4957-52 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA WATER AND SEWER 04/06/2021 04/08/2021 05/10/2021 05/25/2021 101147638 CITY OF NAPLES OTC 2,071.00 Thomasson Drive Water Meter Installation Cost4959-6 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 04/09/2021 04/12/2021 05/10/2021 05/25/2021 101147633 THE HOME DEPOT #6348 14.34 Supplies for MSTU plantings4963-35 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 04/14/2021 04/16/2021 05/10/2021 05/25/2021 101147635 AMERICAN FARMS LLC 54.00 Plantings for Bayshore MSTU4964-12 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 04/15/2021 04/19/2021 05/10/2021 05/25/2021 101147634 THE HOME DEPOT #6348 23.88 Pavers for flowers planted for pickleball event4965-2 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 04/19/2021 04/20/2021 05/10/2021 05/25/2021 101147637 WHITES AMERICAN FERTILIZE 1,353.42 Plantings for Bayshore MSTU4981-38 JPMV ANDREW SOLIS 100022 BCC - DISTRICT 2 MARKETING AND PROMOTIONAL 04/27/2021 04/28/2021 05/14/2021 05/25/2021 101148697 MAILCHIMP *MISC 135.00 Public outreach through use of newsletter4964-68 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 04/16/2021 04/19/2021 05/11/2021 05/25/2021 101147737 CLEAN SPACE INC 150.00 SUPPORT SERVICES DELIVERY4982-31 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 04/28/2021 04/29/2021 05/11/2021 05/25/2021 101147738 WWP*TRULY NOLEN 31 275.00 needed to protect buildings4985-38 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 05/03/2021 05/04/2021 05/11/2021 06/25/2021 101147740 FAT FREE INC 5140 446.70 Allows safe function of concession stand4988-32 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP RENT LAND 05/06/2021 05/07/2021 05/11/2021 06/25/2021 101147751 FDEP PAYMENT SYSTEM4,208.35 Required state fee to allow public use of ramps4988-47 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 05/06/2021 05/07/2021 05/11/2021 06/25/2021 101147750 MUNICIPAL SIGN AND SUPPLY 2,312.00 FDEP requirement - informs public about red tide4958-61 JPMV JAKE SULLIVAN 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 04/08/2021 04/09/2021 05/18/2021 05/25/2021 101149290 PRINT MEDIA 583.90 To issue receipts to park/beach visitors4986-42 JPMV JAKE SULLIVAN 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 05/04/2021 05/05/2021 05/18/2021 06/25/2021 101149291 SIGNS IN ONE DAY 315.00 Regulation signs for public boat ramp docks4961-1 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/12/2021 04/14/2021 05/18/2021 05/25/2021 101149490 PRO EDGE PAPER 215.95 COVID-Purchase of Hand Sanitizer & Dispensers4965-3 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/20/2021 04/20/2021 05/18/2021 05/25/2021 101149546 FACEBK 2TSHWZ2Q62 718.86 Promote Collier Area Transit & Beach Route4986-53 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 05/03/2021 05/05/2021 05/18/2021 06/25/2021 101149488 THE HOME DEPOT PRO 365.80 COVID-Purchase of Disinfectant Wipes for buses4958-36 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 04/08/2021 04/09/2021 05/14/2021 05/25/2021 101148887 INREACH ONLINE CLE 340.00 Maintain professional certification/accreditation4972-37 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF POSTAGE FREIGHT AND UPS 04/21/2021 04/22/2021 05/14/2021 05/25/2021 101148879 USPS.COM POSTAL STORE 101.85 Provide postage for the office4984-3 JPMV FARRON BEVARD 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 04/30/2021 05/03/2021 05/10/2021 06/25/2021 101147602 OFFICE DEPOT #1165 7.72 Office supplies for GMD North4986-21 JPMV FARRON BEVARD 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 04/30/2021 05/05/2021 05/10/2021 06/25/2021 101147603 OFFICE DEPOT #5910 12.62 Office supplies for GMD North4962-32 JPMV FARRON BEVARD 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 04/14/2021 04/15/2021 05/11/2021 05/25/2021 101147704 DIRECT IMPRESSIONS 50.00 Business cards for GMD Employees4965-31 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/19/2021 04/20/2021 05/11/2021 05/25/2021 101147716BLDG OFFICIALS ASSOC FL 499.00 Maintain professional certification/accreditation4965-32 JPMV FARRON BEVARD 138900 COM DEV ADMIN COMMUNICATION EQUIP RM OUTSIDE VENDORS 04/13/2021 04/20/2021 05/11/2021 05/25/2021 101147708 COMMUNICATIONS INTERNATIO 52.50 Radio repair for GMD North4971-9 JPMV FARRON BEVARD 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 04/20/2021 04/21/2021 05/11/2021 05/25/2021 101147720 CDW GOVT #B966983 725.00 PROVIDE MINOR OPERATING EQUIP. FOR GMD BLDG STAFF4972-45 JPMV FARRON BEVARD 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 04/21/2021 04/22/2021 05/11/2021 05/25/2021 101147700 FEDEX 90426736 18.13 Provide overnight shipping to State of Florida4972-50 JPMV FARRON BEVARD 138900 COM DEV ADMIN COMPUTER SOFTWARE 04/20/2021 04/22/2021 05/11/2021 05/25/2021 101147699 SHI INTERNATIONAL CORP 17.05 Provide software license for GMD employee4973-17 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/22/2021 04/23/2021 05/11/2021 05/25/2021 101147718 SP * GLOVENATION.COM 688.00 COVID-19 Provide protective supplies for GMD staff4974-55 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/23/2021 04/26/2021 05/11/2021 05/25/2021 101147734CONTRACTORS INSTITU 895.00 Maintain professional certification/accreditation4981-6 JPMV FARRON BEVARD 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 04/27/2021 04/28/2021 05/11/2021 05/25/2021 101147712 CDW GOVT #C282884 190.00 Minor office equipment for GMD North4981-27 JPMV FARRON BEVARD 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 04/27/2021 04/28/2021 05/11/2021 05/25/2021 101147717 AMERICAN PLANNING A 595.00 Maintain professional certification/accreditation4982-7 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/28/2021 04/29/2021 05/11/2021 05/25/2021 101147713 ASFPM MADISON WI 350.00 Maintain professional certification/accreditation4984-52 JPMV FARRON BEVARD 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 04/30/2021 05/03/2021 05/11/2021 06/25/2021 101147709 OFFICE DEPOT #1165 74.76 Office supplies for GMD North4984-63 JPMV FARRON BEVARD 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/01/2021 05/03/2021 05/11/2021 06/25/2021 101147711 ROSEN CENTRE ONLINE 165.00 Hotel Reservation-BOAF Conference-Jonathan Walsh4984-88 JPMV FARRON BEVARD 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 04/30/2021 05/03/2021 05/11/2021 06/25/2021 101147693 OFFICE DEPOT #1165 14.40 Office supplies for GMD North4985-6 JPMV FARRON BEVARD 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 05/02/2021 05/04/2021 05/11/2021 06/25/2021 101147701 AMZN MKTP US*2L2LQ6N11 45.89 Minor office equipment for GMD North4986-57 JPMV FARRON BEVARD 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 04/30/2021 05/05/2021 05/11/2021 06/25/2021 101147736 OFFICE DEPOT #1165 2,142.94 Office supplies for GMD North4987-46 JPMV FARRON BEVARD 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 04/30/2021 05/06/2021 05/11/2021 06/25/2021 101147710 OFFICE DEPOT #1165 147.25 Office supplies for GMD North4988-16 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/06/2021 05/07/2021 05/11/2021 06/25/2021 101147715BLDG OFFICIALS ASSOC FL 458.00 Maintain professional certification/accreditation4988-51 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 05/06/2021 05/07/2021 05/11/2021 06/25/2021 101147714 AZTEK COMMUNICATIONS 439.00 Running additional cable at GMD North4959-18 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/10/2021 04/12/2021 05/18/2021 05/25/2021 101149320 THE HOME DEPOT #6348 (113.68) Operating supplies for GMD North - CREDIT4959-54 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/09/2021 04/12/2021 05/18/2021 05/25/2021 101149365 THE HOME DEPOT #6348 243.14 Operating supplies for GMD North4959-84 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 04/07/2021 04/12/2021 05/18/2021 05/25/2021 101149378 OFFICE DEPOT #1165 260.62 Office supplies for GMD North4961-15 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/12/2021 04/14/2021 05/18/2021 05/25/2021 101149353 HOMEDEPOT.COM 16.98 Operating supplies for GMD North4962-30 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/13/2021 04/15/2021 05/18/2021 05/25/2021 101149352 HOMEDEPOT.COM 8.78 Operating supplies for GMD North4964-9 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 04/15/2021 04/19/2021 05/18/2021 05/25/2021 101149382 OFFICE DEPOT #1165 608.74 Office supplies for GMD North4964-19 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 04/15/2021 04/19/2021 05/18/2021 05/25/2021 101149354 OFFICE DEPOT #1165 19.93 Office supplies for GMD North4964-21 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 04/15/2021 04/19/2021 05/18/2021 05/25/2021 101149356 OFFICE DEPOT #1165 33.50 Office supplies for GMD North4964-63 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/16/2021 04/19/2021 05/18/2021 05/25/2021 101149362 HOMEDEPOT.COM 106.80 Operating supplies for GMD North4964-83 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/16/2021 04/19/2021 05/18/2021 05/25/2021 101149351 HOMEDEPOT.COM 6.88 Operating supplies for GMD North4964-90 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 04/15/2021 04/19/2021 05/18/2021 05/25/2021 101149358 OFFICE DEPOT #1165 64.42 Office supplies for GMD North4971-14 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 04/20/2021 04/21/2021 05/18/2021 05/25/2021 101149359 SAFETY FIRST 85.00 Office supplies for GMD North Business Center4971-36 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 04/20/2021 04/21/2021 05/18/2021 05/25/2021 101149360 DIRECT IMPRESSIONS 89.63 Business cards for GMD Employees4972-2 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 04/19/2021 04/22/2021 05/18/2021 05/25/2021 101149364 OFFICE DEPOT #1165 230.16 Office supplies for GMD North4973-6 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/22/2021 04/23/2021 05/18/2021 05/25/2021 101149379 OFFICE DEPOT #1165 533.60 Office supplies for GMD North4973-9 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN ELECTRICAL CONTRACTORS 04/22/2021 04/23/2021 05/18/2021 05/25/2021 101149384 AZTEK COMMUNICATIONS 1,317.00 Install of cabling for network extenders4986-59 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 05/03/2021 05/05/2021 05/18/2021 06/25/2021 101149357 AMZN MKTP US*R88Q44CP3 43.70 Operating supplies for GMD North4986-61 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 05/04/2021 05/05/2021 05/18/2021 06/25/2021 101149355 USPS PO 1162770465 21.75 Provide international shipping4962-6 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 04/14/2021 04/15/2021 05/19/2021 05/25/2021 101150160 COMCAST/XFINITY 332.74 Provide cable/internet services to staff & public4964-79 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 04/16/2021 04/19/2021 05/19/2021 05/25/2021 101150155 AMERICAN PLANNING A 295.00 Online job advertisement in specialized website4974-64 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 04/24/2021 04/26/2021 05/19/2021 05/25/2021 101150154 COMCAST/XFINITY113.42 Provide cable/internet services to staff & public4975-23 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 04/26/2021 04/27/2021 05/19/2021 05/25/2021 101150157 AMERICAN PLANNING A 295.00 Online job advertisement in specialized website4984-18 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 04/30/2021 05/03/2021 05/19/2021 06/25/2021 101150151 COMCAST/XFINITY88.45 Provide cable/internet services to staff & public4984-70 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 04/30/2021 05/03/2021 05/19/2021 06/25/2021 101150152 COMCAST/XFINITY88.45 Provide cable/internet services to staff & public4985-26 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 05/03/2021 05/04/2021 05/19/2021 06/25/2021 101150149 COMCAST/XFINITY8.50 Provide cable/internet services to staff & public4961-32 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM DUES AND MEMBERSHIPS 04/13/2021 04/14/2021 05/18/2021 05/25/2021 101149573 ISA 165.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION4963-14 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM CELLULAR TELEPHONE 04/15/2021 04/16/2021 05/18/2021 05/25/2021 101149574 IN *SKYBASE COMMUNICATION 189.90 MONTHLY SERVICE FOR TWO IRIDIUM GO UNITS4974-44 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM DUES AND MEMBERSHIPS 04/23/2021 04/26/2021 05/18/2021 05/25/2021 101149577 AMERICAN PLANNING ASSOCI 320.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION4984-5 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM DUES AND MEMBERSHIPS 05/01/2021 05/03/2021 05/18/2021 06/25/2021 101149575 INT'L CODE COUNCIL INC 198.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION4984-13 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OTHER OPERATING SUPPLIES 04/30/2021 05/03/2021 05/18/2021 06/25/2021 101149571 AMZN MKTP US*VW6HM4PJ3 25.92 PROVIDE OPERATING SUPPLIES FOR GMD STAFF4984-42 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM DUES AND MEMBERSHIPS 04/30/2021 05/03/2021 05/18/2021 06/25/2021 101149576 INT'L CODE COUNCIL INC 198.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION4985-18 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OTHER TRAINING EDUCATIONAL EXPENSES 05/03/2021 05/04/2021 05/18/2021 06/25/2021101149580 FL CTR FOR PUB MGNT-FSU 350.00 Provide management training to county employee4986-1 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM DUES AND MEMBERSHIPS 05/04/2021 05/05/2021 05/18/2021 06/25/2021 101149578 AMERICAN PLANNING A 325.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION4986-32 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM DUES AND MEMBERSHIPS 05/04/2021 05/05/2021 05/18/2021 06/25/2021 101149572 ASFPM MADISON WI 80.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION4986-62 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM DUES AND MEMBERSHIPS 05/04/2021 05/05/2021 05/18/2021 06/25/2021 101149579 AMERICAN PLANNING A 325.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION4964-22 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 04/16/2021 04/19/2021 05/14/2021 05/25/2021 101148835 THE HOME DEPOT #0280 166.84 Maintain County owned property4963-23 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER TRAINING EDUCATIONAL EXPENSES 04/15/2021 04/16/2021 05/19/2021 05/25/2021 101150120 PAYPAL *UAVCOACH 498.00 Professional Education & Development4963-36 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 04/15/2021 04/16/2021 05/19/2021 05/25/2021 101150123 MUNICIPAL SIGN AND SUPPLY 150.80 Support service delivery4983-29 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 04/28/2021 04/30/2021 05/19/2021 05/25/2021 101150127 THE HOME DEPOT 6348 95.72 Support service delivery4975-15 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 04/26/2021 04/27/2021 05/18/2021 05/25/2021 101149283 IN *BROTHERS FIX INC 215.99 Protect health & safety of employees & the public4981-9 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS COMPUTER SOFTWARE 04/27/2021 04/28/2021 05/14/2021 05/25/2021 101148791 ADOBE INC 179.88 Adobe subscription for Internal Controls staff4964-71 JPMV LEO OCHS 100110 COUNTY MANAGER ADMIN TELEPHONE EXTRAS 04/17/2021 04/19/2021 05/18/2021 05/25/2021 101149455 APPLE.COM/BILL 2.99 Maintain CMO Operations and Services4985-14 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/03/2021 05/04/2021 05/19/2021 06/25/2021 101150141 J M TODD 28.47 copying charged for Immokalee4957-33 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 04/05/2021 04/08/2021 05/05/2021 05/25/2021 101147165 OFFICE DEPOT #1165 102.75 SUPPORT SERVICES DELIVERY4955-16 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 04/05/2021 04/06/2021 05/12/2021 05/25/2021 101148525 CHEWY.COM 167.97 SUPPORT WELFARE OF ANIMALS IN DAS CARE4957-46 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 04/04/2021 04/08/2021 05/12/2021 05/25/2021 101148523 OFFICE DEPOT #1214 145.30 SUPPORT SERVICES DELIVERY4960-12 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 04/12/2021 04/13/2021 05/12/2021 05/25/2021 101148531 CHEWY.COM 9.96 SUPPORT WELFARE OF ANIMALS IN DAS CARECollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 5/19/2021P-Cards for BCC Approval 5.25.2021 reviewedPage 116.J.4.bPacket Pg. 1819Attachment: P-Cards for BCC Approval 5.25.2021 (15993 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr.Cardholder C.Ctr/Fd. Ctr. DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4960-21 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 04/12/2021 04/13/2021 05/12/2021 05/25/2021 101148534 CHEWY.COM 17.99 SUPPORT WELFARE OF ANIMALS IN DAS CARE4961-16 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 04/13/2021 04/14/2021 05/12/2021 05/25/2021 101148545 CHEWY.COM 49.90 SUPPORT WELFARE OF ANIMALS IN DAS CARE4961-33 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 04/13/2021 04/14/2021 05/12/2021 05/25/2021 101148538 CHEWY.COM 21.98 SUPPORT WELFARE OF ANIMALS IN DAS CARE4962-14 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 04/14/2021 04/15/2021 05/12/2021 05/25/2021 101148544 AMZN MKTP US*CJ8I19HL3 24.98 SUPPORT WELFARE OF ANIMALS IN DAS CARE4963-34 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 04/13/2021 04/16/2021 05/12/2021 05/25/2021 101148537 OFFICE DEPOT #1165 20.58 SUPPORT SERVICES DELIVERY4964-72 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 04/18/2021 04/19/2021 05/12/2021 05/25/2021 101148524 CHEWY.COM 150.05 SUPPORT WELFARE OF ANIMALS IN DAS CARE4965-7 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV OTHER EQUIP REPAIRS AND MAINTENANCE 04/15/2021 04/20/2021 05/12/2021 05/25/2021101148526 COMMUNICATIONS INTERNATIO 246.80 SUPPORT SERVICES DELIVERY4973-13 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/22/2021 04/23/2021 05/12/2021 05/25/2021 101148522 BTS*PATTERSONVET 130.94 SUPPORT SERVICES DELIVERY4973-39 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/22/2021 04/23/2021 05/12/2021 05/25/2021 101148528 ZOETIS INC 945.86 FREIGHT4974-54 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/23/2021 04/26/2021 05/12/2021 05/25/2021 101148529 IDEXX DISTRIBUTION INC 2,838.01 SUPPORT WELFARE OF ANIMALS IN DAS CARE4974-57 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/23/2021 04/26/2021 05/12/2021 05/25/2021 101148527 MWI*VETERINARYSUPPLY 615.09 SUPPORT WELFARE OF ANIMALS IN DAS CARE4974-73 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/23/2021 04/26/2021 05/12/2021 05/25/2021 101148520 COVETRUS NA DUBLIN 121.11 SUPPORT WELFARE OF ANIMALS IN DAS CARE4983-34 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/29/2021 04/30/2021 05/12/2021 05/25/2021 101148564 WEDGEWOOD PHARMACY 100.00 SUPPORT SERVICES DELIVERY4987-33 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 05/04/2021 05/06/2021 05/12/2021 06/25/2021 101148555 CHEWY.COM 52.99 SUPPORT WELFARE OF ANIMALS IN DAS CARE4988-34 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/04/2021 05/07/2021 05/12/2021 06/25/2021 101148557 OFFICE DEPOT #1165 59.90 SUPPORT SERVICES DELIVERY4959-46 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 04/09/2021 04/12/2021 05/17/2021 05/25/2021 101149125 COVETRUS NA DUBLIN 215.88 SUPPORT WELFARE OF ANIMALS IN DAS CARE4959-98 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/08/2021 04/12/2021 05/17/2021 05/25/2021 101149098 WEDGEWOOD PHARMACY 44.25 SUPPORT WELFARE OF ANIMALS IN DAS CARE4961-26 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 04/12/2021 04/14/2021 05/17/2021 05/25/2021 101149100 THE ANIMALIFE VETERINARY 155.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE4963-19 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/15/2021 04/16/2021 05/17/2021 05/25/2021 101149126 MERIAL LTD 1,807.20 SUPPORT WELFARE OF ANIMALS IN DAS CARE4963-50 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 04/15/2021 04/16/2021 05/17/2021 05/25/2021 101149122 BTS*PATTERSONVET 213.05 Support service delivery4964-27 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/16/2021 04/19/2021 05/17/2021 05/25/2021 101149086 COVETRUS NA DUBLIN 3.82 SUPPORT SERVICES DELIVERY4964-70 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/15/2021 04/19/2021 05/17/2021 05/25/2021 101149099 MWI*VETERINARYSUPPLY 62.49 SUPPORT WELFARE OF ANIMALS IN DAS CARE4964-80 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 04/16/2021 04/19/2021 05/17/2021 05/25/2021 101149121 COVETRUS NA DUBLIN 180.28 SUPPORT SERVICES DELIVERY4973-25 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/22/2021 04/23/2021 05/17/2021 05/25/2021 101149097 ADOBE INC 14.99 SUPPORT SERVICES DELIVERY4959-70 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 04/08/2021 04/12/2021 05/18/2021 05/25/2021 101149363 CHEWY.COM 159.96 SUPPORT SERVICES DELIVERY4960-23 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 04/12/2021 04/13/2021 05/18/2021 05/25/2021 101149375 CHEWY.COM 567.38 SUPPORT WELFARE OF ANIMALS IN DAS CARE4963-51 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 04/14/2021 04/16/2021 05/18/2021 05/25/2021 101149372 AMZN MKTP US*5W8DZ6563 481.41 SUPPORT WELFARE OF ANIMALS IN DAS CARE4963-60 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 04/13/2021 04/16/2021 05/18/2021 05/25/2021 101149585 OFFICE DEPOT #1165 905.12 SUPPORT SERVICES DELIVERY4964-8 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 04/16/2021 04/19/2021 05/18/2021 05/25/2021 101149371 AMZN MKTP US*ND4WS4ZM3 369.64 SUPPORT WELFARE OF ANIMALS IN DAS CARE4971-18 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 04/20/2021 04/21/2021 05/18/2021 05/25/2021 101149540 CHEWY.COM 269.82 SUPPORT WELFARE OF ANIMALS IN DAS CARE4975-4 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 04/26/2021 04/27/2021 05/18/2021 05/25/2021 101149368 CHEWY.COM 327.77 SUPPORT SERVICES DELIVERY4983-31 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 04/28/2021 04/30/2021 05/18/2021 05/25/2021 101149582 OFFICE DEPOT #1165 114.95 SUPPORT SERVICES DELIVERY4984-30 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/30/2021 05/03/2021 05/18/2021 06/25/2021 101149367 WEDGEWOOD PHARMACY 204.75 SUPPORT SERVICES DELIVERY4984-44 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 04/30/2021 05/03/2021 05/18/2021 06/25/2021 101149380 JUST 4 PETS WELLNESS CEN 1,429.96 SUPPORT WELFARE OF ANIMALS IN DAS CARE4984-51 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 04/28/2021 05/03/2021 05/18/2021 06/25/2021 101149583 OFFICEMAX/OFFICEDEPT#6876 379.12 SUPPORT SERVICES DELIVERY4984-62 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 04/28/2021 05/03/2021 05/18/2021 06/25/2021 101149581 OFFICE DEPOT #1165 65.54 SUPPORT SERVICES DELIVERY4984-75 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 04/28/2021 05/03/2021 05/18/2021 06/25/2021 101149584 OFFICE DEPOT #1165 566.86 SUPPORT SERVICES DELIVERY4959-62 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/10/2021 04/12/2021 05/19/2021 05/25/2021 101150150 CVS/PHARMACY #08397 11.29 SUPPORT SERVICES DELIVERY4961-34 JPMV DARCY ANDRADE 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/13/2021 04/14/2021 05/19/2021 05/25/2021 101150062 ADOBE CREATIVE CLOUD 52.99 SUPPORT SERVICES DELIVERY4963-40 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 04/15/2021 04/16/2021 05/19/2021 05/25/2021 101150158 CHEWY.COM 176.95 SUPPORT WELFARE OF ANIMALS IN DAS CARE4975-12 JPMV DARCY ANDRADE 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/26/2021 04/27/2021 05/19/2021 05/25/2021 101150065 STK*SHUTTERSTOCK 99.00 SUPPORT SERVICES DELIVERY4981-39 JPMV DARCY ANDRADE 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/28/2021 04/28/2021 05/19/2021 05/25/2021 101150061 MAILCHIMP 14.99 SUPPORT SERVICES DELIVERY4982-15 JPMV DARCY ANDRADE 155410 DOMESTIC ANIMAL SERV VOLUNTEER RECOGNITION 04/28/2021 04/29/2021 05/19/2021 05/25/2021 101150067 AMZN MKTP US*EJ6K793Q3 179.95 VOLUNTEER APPRECIATION EVENT4983-35 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV VOLUNTEER RECOGNITION 04/29/2021 04/30/2021 05/19/2021 05/25/2021 101150153 WALMART.COM AT 56.59 Volunteer Appreciation Event4984-43 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV VOLUNTEER RECOGNITION 05/02/2021 05/03/2021 05/19/2021 06/25/2021 101150161 PUBLIX #1458 348.43 VOLUNTEER APPRECIATION EVENT4984-58 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 04/30/2021 05/03/2021 05/19/2021 06/25/2021 101150159 CHEWY.COM 298.34 SUPPORT WELFARE OF ANIMALS IN DAS CARE4985-35 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV VOLUNTEER RECOGNITION 05/03/2021 05/04/2021 05/19/2021 06/25/2021 101150156 DUCK DONUTS NAPLES, FL 176.25 Volunteer Appreciation Event4956-30 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 04/06/2021 04/07/2021 05/18/2021 05/25/2021 101149556 AMZN MKTP US*6F4I43BL3 AM 1,039.90 SUPPORT SERVICES DELIVERY FEE BASED PROGRAMS4957-37 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 04/07/2021 04/08/2021 05/18/2021 05/25/2021 101149554 AMAZON.COM*MU1O75103 AMZN 212.94 SUPPORT SERVICE DELIVERY FEE BASED PROGRAMS4958-29 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 04/08/2021 04/09/2021 05/18/2021 05/25/2021 101149548 AMZN MKTP US*T20AO0SU3 16.94 SUPPORT SERVICE DELIVERY FEE BASED PROGRAMS4958-37 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK MINOR DATA PROCESSING EQUIPMENT 04/06/2021 04/09/2021 05/18/2021 05/25/2021 101149550 OFFICEMAX/OFFICEDEPT#6876 40.32 SUPPORT SERVICES DELIVERY4971-23 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK HOUSEHOLD AND INSTITUTIONAL SUPPLIES 04/20/2021 04/21/2021 05/18/2021 05/25/2021 101149552 CLEAN SPACE INC 179.50 SUPPLIES FOR PICKLEBALL TOURNAMENT4983-27 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 04/28/2021 04/30/2021 05/18/2021 05/25/2021 101149551 OTC BRANDS INC 119.78 SUPPORT SERVICE DELIVERY FEE BASED PROGRAMS4983-28 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 04/28/2021 04/30/2021 05/18/2021 05/25/2021 101149549 FUN EXPRESS 29.59 SUPPORT SERVICE DELIVERY FEE BASED PROGRAMS4983-48 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 04/28/2021 04/30/2021 05/18/2021 05/25/2021 101149555 FUN EXPRESS 566.12 SUPPORT SERVICE DELIVERY FEE BASED PROGRAMS4984-39 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK MINOR DATA PROCESSING EQUIPMENT 04/29/2021 05/03/2021 05/18/2021 06/25/2021 101149547 OFFICE DEPOT #1165 3.86 SUPPORT SERVICES DELIVERY4958-65 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OFFICE SUPPLIES GENERAL 04/08/2021 04/09/2021 05/14/2021 05/25/2021 101148723 S&S WORLDWIDE, INC. 25.20 SUPPORT SERVICES DELIVERY4962-20 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OTHER CONTRACTUAL SERVICES 04/14/2021 04/15/2021 05/14/2021 05/25/2021 101148731 THE WEBSTAURANT STORE INC 103.19 SUPPORT SERVICES DELIVERY4962-52 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OTHER TRAINING EDUCATIONAL EXPENSES 04/14/2021 04/15/2021 05/14/2021 05/25/2021 101148734 AMERICAN RED CROSS 160.00 PROFESSIONAL DEVELOPMENT TRAINING FOR STAFF4971-34 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OTHER TRAINING EDUCATIONAL EXPENSES 04/20/2021 04/21/2021 05/14/2021 05/25/2021 101148724 PHYSICIANS REGIONAL MEDIC 34.00 PROFESSIONAL CERTIFICATION FOR STAFF4974-9 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OFFICE SUPPLIES GENERAL 04/21/2021 04/26/2021 05/14/2021 05/25/2021 101148729 OFFICE DEPOT #1165 65.99 SUPPORT SERVICES DELIVERY4974-77 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OFFICE SUPPLIES GENERAL 04/21/2021 04/26/2021 05/14/2021 05/25/2021 101148727 OFFICE DEPOT #1165 91.06 SUPPORT SERVICES DELIVERY4986-14 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OTHER CONTRACTUAL SERVICES 05/04/2021 05/05/2021 05/14/2021 06/25/2021 101148725 AMZN MKTP US*2L3K60AV1 39.88 SUPPORT SERVICES DELIVERY TEACHER APPRECIATION4986-30 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OTHER TRAINING EDUCATIONAL EXPENSES 05/03/2021 05/05/2021 05/14/2021 06/25/2021 101148726 AMERICAN RED CROSS 80.00 PROFESSIONAL CERTIFICATION FOR STAFF4964-16 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV FREIGHT 04/16/2021 04/19/2021 05/18/2021 05/25/2021 101149401 ULINE *SHIP SUPPLIES 1,555.16 FREIGHT4964-67 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 04/14/2021 04/19/2021 05/18/2021 05/25/2021 101149395 OFFICE DEPOT #1165 56.79 Daily office supplies to help employees promote CC4964-81 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 04/14/2021 04/19/2021 05/18/2021 05/25/2021 101149389 OFFICE DEPOT #1165 26.20 Daily office supplies to help employees promote CC4972-5 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 04/21/2021 04/22/2021 05/18/2021 05/25/2021 101149397 FORENSIC CPA SOCIET 150.00 Membership for educational purpose to promote CC4983-1 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/29/2021 04/30/2021 05/18/2021 05/25/2021 101149390 EIG*CONSTANTCONTACT.COM 42.75 Monthly charge payment for The Accelerator4983-23 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV FREIGHT 04/29/2021 04/30/2021 05/18/2021 05/25/2021 101149388 AMZN MKTP US*YE1Y29DP3 23.99Daily office supplies to help employees promote CC4984-56 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV FREIGHT 04/29/2021 05/03/2021 05/18/2021 06/25/2021 101149391 OFFICE DEPOT #1165 43.39 Daily office supplies to help employees promote CC4985-32 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 05/03/2021 05/04/2021 05/18/2021 06/25/2021 101149399 FL CTR FOR PUB MGNT-FSU 1,400.00 CPM training for employee to promote Collier Cty4986-29 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 05/04/2021 05/05/2021 05/18/2021 06/25/2021 101149385 CDW GOVT #C661101 7.00 Daily office supplies to help employees promote CC4986-51 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 04/30/2021 05/05/2021 05/18/2021 06/25/2021 101149393 OFFICE DEPOT #1165 48.68 Daily office supplies to help employees promote CC4957-36 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/06/2021 04/08/2021 05/17/2021 05/25/2021 101149134 SUPER 8 MOTELS 376.00 Deployment to Piney Point Mission #44 - D Summers4957-44 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/06/2021 04/08/2021 05/17/2021 05/25/2021 101149136 SUPER 8 MOTELS 376.00 Deployment to Piney Point Mission #44 - J Neuman4958-10 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 04/08/2021 04/09/2021 05/17/2021 05/25/2021 101149132 PUBLIC STORAGE 25849 352.80 COVID-19 Storage for PPE Unit C00184958-21 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 04/08/2021 04/09/2021 05/17/2021 05/25/2021 101149140 PUBLIC STORAGE 25849 429.60 COVID-19 Storage for PPE Unit C00144958-40 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 04/08/2021 04/09/2021 05/17/2021 05/25/2021 101149128 PUBLIC STORAGE 25849 294.00 COVID-19 Storage for PPE Unit C00154961-7 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/09/2021 04/14/2021 05/17/2021 05/25/2021 101149197 SUPER 8 MOTELS (96.00) Credit for one night charged on trans 4957-364961-11 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 04/13/2021 04/14/2021 05/17/2021 05/25/2021 101149133 PUBLIC STORAGE 25849 358.00 COVID-19 Storage for PPE Unit C00144961-12 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/09/2021 04/14/2021 05/17/2021 05/25/2021 101149198 SUPER 8 MOTELS (96.00) Credit for one night charged on trans 4957-444961-38 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 04/13/2021 04/14/2021 05/17/2021 05/25/2021 101149129 PUBLIC STORAGE 25849 294.00 COVID-19 Storage for PPE Unit C00154961-40 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 04/13/2021 04/14/2021 05/17/2021 05/25/2021 101149130 PUBLIC STORAGE 25849 294.00 COVID-19 Storage for PPE Unit C00184963-63 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 04/14/2021 04/16/2021 05/17/2021 05/25/2021 101149142 APPLE.COM/BILL 0.99 Day to day operations - iCloud storage4974-49 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 04/23/2021 04/26/2021 05/17/2021 05/25/2021 101149196 LIGHTNING WIRELESS SOL 2,816.20 Installation of equipment on new EM vehicle.4975-19 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 04/26/2021 04/27/2021 05/17/2021 05/25/2021 101149195 LIGHTNING WIRELESS SOL 1,515.41 PB CON-PW-10MM install of equipment of new vehicle4985-13 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 04/27/2021 05/04/2021 05/17/2021 06/25/2021 101149141 COMMUNICATIONS INTERNATIO 922.44 Day to day operations. Contract 46-3924.4962-2 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 04/14/2021 04/15/2021 05/18/2021 05/25/2021 101149470 ADOBE ACROPRO SUBS 237.86 Day to day operations4962-36 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 04/14/2021 04/15/2021 05/18/2021 05/25/2021 101149489 AMZN MKTP US*XM0KB00O3 56.25 Day to day operations4972-23 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 04/21/2021 04/22/2021 05/18/2021 05/25/2021 101149485 AMZN MKTP US*3Y4HO0H43 140.99 Day to day operations4986-7 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 05/04/2021 05/05/2021 05/18/2021 06/25/2021 101149467 COSTCO WHSE #0354 693.42 Day to day operations4958-42 JPMV WILLIAM LANG 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 04/07/2021 04/09/2021 05/19/2021 05/25/2021 101150055 SQ *SWF SIGNS & GRAPHICS 320.00 Day to day operations. EM Vehicle lettering.4963-30 JPMV WILLIAM LANG 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 04/15/2021 04/16/2021 05/19/2021 05/25/2021 101150053 IN *SKYBASE COMMUNICATION 158.00 Satellite phone service4955-22 JPMV JUAN CAMPS 144610 EMS OTHER OPERATING SUPPLIES 04/05/2021 04/06/2021 05/18/2021 05/25/2021 101149226 WAL-MART #5391 69.92 OPERATING SUPPLIES FOR MF STATION.4955-26 JPMV JUAN CAMPS 144610 EMS OFFICE SUPPLIES GENERAL 04/05/2021 04/06/2021 05/18/2021 05/25/2021 101149231 WAL-MART #5391 27.46 FOR DOCUMENTING TIMES OF VACCINATION4957-25 JPMV JUAN CAMPS 144610 EMS OFFICE SUPPLIES GENERAL 04/07/2021 04/08/2021 05/18/2021 05/25/2021 101149230 WM SUPERCENTER #5391 29.29FOR DOCUMENTING TIMES OF VACCINATION4958-54 JPMV JUAN CAMPS 144610 EMS MINOR OPERATING EQUIPMENT 04/08/2021 04/09/2021 05/18/2021 05/25/2021 101149224 ACTION AUTOMATIC DOOR &1,100.00 TO PROVIDE ACCESS TO EMS STATIONS.4959-24 JPMV JUAN CAMPS 144610 EMS DUES AND MEMBERSHIPS 04/09/2021 04/12/2021 05/18/2021 05/25/2021 101149234 FLORIDA S.W.A.T. ASSOCIAT 25.00 FSA 1 YEAR MEMBERSHIP FOR THE TEMS PROGRAMP-Cards for BCC Approval 5.25.2021 reviewedPage 216.J.4.bPacket Pg. 1820Attachment: P-Cards for BCC Approval 5.25.2021 (15993 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr.Cardholder C.Ctr/Fd. Ctr. DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4962-45 JPMV JUAN CAMPS 144610 EMS OFFICE SUPPLIES GENERAL 04/14/2021 04/15/2021 05/18/2021 05/25/2021 101149235 WM SUPERCENTER #5391 18.24FOR DOCUMENTING DATE AND TIMES OF VACCINATION.4964-14 JPMV JUAN CAMPS 144610 EMS CLOTHING AND UNIFORM PURCHASES 04/16/2021 04/19/2021 05/18/2021 05/25/2021 101149223 T-SHIRT EXPRESS 2,716.00 TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.4972-6 JPMV JUAN CAMPS 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 04/20/2021 04/22/2021 05/18/2021 05/25/2021 101149225 FLORIDA S.W.A.T. ASSOCIAT 425.00 MANDATORY COURSE FOR THE TEMS PROGRAM.4972-16 JPMV JUAN CAMPS 144610 EMS DUES AND MEMBERSHIPS 04/20/2021 04/22/2021 05/18/2021 05/25/2021 101149233 FLORIDA S.W.A.T. ASSOCIAT 25.00 FSA 1 YEAR MEMBERSHIP FOR THE TEMS PROGRAM4972-28 JPMV JUAN CAMPS 144610 EMS OFFICE SUPPLIES GENERAL 04/21/2021 04/22/2021 05/18/2021 05/25/2021 101149228 WAL-MART #5391 31.09 FOR DOCUMENTING DATE AND TIMES OF VACCINATION.4974-51 JPMV JUAN CAMPS 144610 EMS OFFICE SUPPLIES GENERAL 04/23/2021 04/26/2021 05/18/2021 05/25/2021 101149227 WAL-MART #5391 43.93 FOR DOCUMENTING DATE AND TIMES OF VACCINATION.4961-20 JPMV TABATHA BUTCHER 144610 EMS FOOD OPERATING SUPPLIES 04/13/2021 04/14/2021 05/19/2021 05/25/2021 101150058 WAL-MART #4354 59.42 RECOGNIZING 40 YRS. OF SERVICE TO COMMUNITY.4962-24 JPMV TABATHA BUTCHER 144610 EMS FOOD OPERATING SUPPLIES 04/13/2021 04/15/2021 05/19/2021 05/25/2021 101150059 GFS STORE #1965 439.42 RECOGNIZING 40 YRS. OF SERVICE TO COMMUNITY.4963-3 JPMV RANDALL FRANKLIN 144610 EMS MINOR OFFICE FURNITURE 04/14/2021 04/16/2021 05/19/2021 05/25/2021 101150122 HOMEDEPOT.COM 192.78 STORAGE FOR SUPPLIES AND TRAINING EQUIPMENT.4972-14 JPMV RANDALL FRANKLIN 144610 EMS MINOR OPERATING EQUIPMENT 04/20/2021 04/22/2021 05/19/2021 05/25/2021 101150119 THE HOME DEPOT #6348 5.96 FOR REPAIR OF CHAIRS AT EMS STATION 76.4973-29 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 04/21/2021 04/23/2021 05/19/2021 05/25/2021 101150126 THE HOME DEPOT PRO 760.36 Janitorial supplies for EMS stations4973-46 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 04/21/2021 04/23/2021 05/19/2021 05/25/2021 101150124 THE HOME DEPOT PRO 419.36 Janitorial supplies for EMS stations4981-14 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 04/27/2021 04/28/2021 05/19/2021 05/25/2021 101150121 PUBLIX #811 17.99 Propane for EMS gas grill for EMS station4957-9 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 04/06/2021 04/08/2021 05/14/2021 05/25/2021 101148717 IN *IMMACULATE FLIGHT 385.00 Aircraft paint protection4957-16 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 04/06/2021 04/08/2021 05/14/2021 05/25/2021 101148718 IN *IMMACULATE FLIGHT 385.00 Aircraft paint protection4959-89 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/10/2021 04/12/2021 05/14/2021 05/25/2021101148715 TDATA, INC. 299.00 Maintenance tracking software subscription4962-13 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 04/14/2021 04/15/2021 05/14/2021 05/25/2021 101148716 AVIALL *MIAMI 362.16 Helicopter oil4971-20 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 04/20/2021 04/21/2021 05/14/2021 05/25/2021 101148752 AMAZON.COM*FA94D2B23 AMZN 391.95 TONER FOR EMS ADMIN OFFICE.4973-32 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 04/20/2021 04/23/2021 05/14/2021 05/25/2021 101148749 OFFICE DEPOT #1165 119.64 Office supplies for EMS staff daily operations4973-44 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 04/20/2021 04/23/2021 05/14/2021 05/25/2021 101148754 OFFICE DEPOT #1165 468.95 Office supplies for EMS staff daily operations4974-85 JPMV CATHERINE BEESING 144505 EMS HELICOPTER MINOR OFFICE FURNITURE 04/24/2021 04/26/2021 05/14/2021 05/25/2021 101148753 OFFICE DEPOT #1165 394.06 High back office chair to support upper back.4975-25 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 04/27/2021 04/27/2021 05/14/2021 05/25/2021 101148751 AMAZON.COM*NF1XI7LJ3 AMZN 207.08 TONER FOR EMS STATION BC 804981-33 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 04/27/2021 04/28/2021 05/14/2021 05/25/2021 101148750 AMZN MKTP US*LV3JD4XG3 199.89 Toner for BC that was not on contract for the BC's4984-86 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 04/30/2021 05/03/2021 05/14/2021 06/25/2021 101148744 OFFICE DEPOT #1165 2.36 LTR OPENER TO PROCESS INCOMING MAIL AT EMS ADMIN4986-4 JPMV CATHERINE BEESING 144505 EMS HELICOPTER MINOR OPERATING EQUIPMENT 05/03/2021 05/05/2021 05/14/2021 06/25/2021 101148746 AMZN MKTP US*2L3PY9TU1 50.54 PHONE CHARGING CABLE4986-27 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 04/30/2021 05/05/2021 05/14/2021 06/25/2021 101148714 OFFICE DEPOT #1165 203.10 mouse4986-40 JPMV CATHERINE BEESING 144505 EMS HELICOPTER MINOR OPERATING EQUIPMENT 05/03/2021 05/05/2021 05/14/2021 06/25/2021 101148748 AMZN MKTP US*705MI3O33 55.32 PHONE CHARGING CABLE4986-46 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 04/30/2021 05/05/2021 05/14/2021 06/25/2021 101148747 OFFICE DEPOT #1165 52.24 office supplies for ems admin4986-49 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 04/30/2021 05/05/2021 05/14/2021 06/25/2021 101148745 OFFICEMAX/OFFICEDEPT#6876 5.69 Office organization for ems admin4984-49 JPMV ERIN COOK 144505 EMS HELICOPTER TUITION 04/30/2021 05/03/2021 05/18/2021 06/25/2021 101149251 FL CTR FOR PUB MGNT-FSU 350.00 CPM LEVEL 1 FOR BC DISARRO4959-35 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/09/2021 04/12/2021 05/05/2021 05/25/2021 101147136 SOUTHPORT TRUCK GROUP 37.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4959-94 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/09/2021 04/12/2021 05/05/2021 05/25/2021 101147151 KIMBALL MIDWEST PAYEEZY 89.96 FREIGHT4959-95 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/08/2021 04/12/2021 05/05/2021 05/25/2021 101147160 LIGHTNING WIRELESS SOL 435.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4961-4 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/13/2021 04/14/2021 05/05/2021 05/25/2021 101147135 TRUSCO MANUFACTURING CO 29.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4962-3 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/13/2021 04/15/2021 05/05/2021 05/25/2021 101147156 READING TRUCK 141.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4962-4 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/13/2021 04/15/2021 05/05/2021 05/25/2021 101147138 SOUTHPORT TRUCK GROUP 50.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4963-32 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/15/2021 04/16/2021 05/05/2021 05/25/2021 101147150 LIQUIDSPRING LLC 55.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4963-48 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/14/2021 04/16/2021 05/05/2021 05/25/2021 101147153 GATOR GOLF CARS NAPLES 98.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4972-9 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/21/2021 04/22/2021 05/05/2021 05/25/2021 101147155 HYDRAULIC SUPPLY COMPA 129.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4974-75 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/23/2021 04/26/2021 05/05/2021 05/25/2021 101147137 SP * MTM HYDRO PARTS 44.98 FREIGHT4974-80 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/25/2021 04/26/2021 05/05/2021 05/25/2021 101147157 AMZN MKTP US*B43701TA3 254.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4975-16 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/26/2021 04/27/2021 05/05/2021 05/25/2021 101147154 AMAZON.COM*6R1QL21C3 AMZN 110.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4983-30 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/29/2021 04/30/2021 05/05/2021 05/25/2021 101147159 EUROFINS ANA LABORATORIES 315.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4984-1 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/30/2021 05/03/2021 05/05/2021 06/25/2021 101147134 THE HOME DEPOT #6348 8.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4984-71 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/30/2021 05/03/2021 05/05/2021 06/25/2021 101147152 THE HOME DEPOT 6348 94.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4972-35 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/21/2021 04/22/2021 05/10/2021 05/25/2021 101147628 LIQUIDSPRING LLC 3,697.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4984-76 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/30/2021 05/03/2021 05/10/2021 06/25/2021 101147629 SOUTHPORT TRUCK GROUP 1,149.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4959-19 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2021 04/12/2021 05/17/2021 05/25/2021 101149167 AMAZON.COM*EY40G0GQ3 AMZN 99.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4959-39 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/09/2021 04/12/2021 05/17/2021 05/25/2021 101149155 IN *NAPLES CUSTOM HITCH & 35.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4961-39 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/13/2021 04/14/2021 05/17/2021 05/25/2021 101149163 ALL TRUCK & TRAILER PARTS 84.03 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4963-25 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/14/2021 04/16/2021 05/17/2021 05/25/2021 101149171 CERTIFIED SLINGS&SUPPLY 202.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4963-43 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/14/2021 04/16/2021 05/17/2021 05/25/2021 101149151 SOUTHPORT TRUCK GROUP 6.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4963-46 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/14/2021 04/16/2021 05/17/2021 05/25/2021 101149156 GOODYEAR RUBBER PRODUCTS 35.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4963-59 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/14/2021 04/16/2021 05/17/2021 05/25/2021 101149159 IN *NAPLES CUSTOM HITCH & 43.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4963-66 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/15/2021 04/16/2021 05/17/2021 05/25/2021 101149170 JOHN COLLINS AUTO PARTS 154.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4964-20 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/16/2021 04/19/2021 05/17/2021 05/25/2021 101149176 ALL TRUCK & TRAILER PARTS 602.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4964-24 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/15/2021 04/19/2021 05/17/2021 05/25/2021 101149158 SOUTHPORT TRUCK GROUP 40.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4964-28 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/16/2021 04/19/2021 05/17/2021 05/25/2021 101149152 THE HOME DEPOT #6348 17.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4971-11 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/20/2021 04/21/2021 05/17/2021 05/25/2021 101149166 AMZN MKTP US*T285H09J3 90.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4972-11 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/21/2021 04/22/2021 05/17/2021 05/25/2021 101149161 AMZN MKTP US*3D7BI6PI3 48.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4972-21 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/21/2021 04/22/2021 05/17/2021 05/25/2021 101149162 AMZN MKTP US*ZJ6XC69F3 57.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4972-25 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/20/2021 04/22/2021 05/17/2021 05/25/2021 101149175 SOUTHPORT TRUCK GROUP 601.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4972-52 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/20/2021 04/22/2021 05/17/2021 05/25/2021 101149168 GATOR GOLF CARS NAPLES 131.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4973-3 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/21/2021 04/23/2021 05/17/2021 05/25/2021 101149165 GATOR GOLF CARS NAPLES 89.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4973-5 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/22/2021 04/23/2021 05/17/2021 05/25/2021 101149177 D AND D MACHINE 670.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4973-10 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/21/2021 04/23/2021 05/17/2021 05/25/2021 101149157 WOODS STEEL DIVISION 37.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4974-19 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/22/2021 04/26/2021 05/17/2021 05/25/2021 101149154 THE HOME DEPOT #6348 23.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4974-50 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/23/2021 04/26/2021 05/17/2021 05/25/2021 101149160 GOODYEAR RUBBER PRODUCTS 43.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4975-11 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/26/2021 04/27/2021 05/17/2021 05/25/2021 101149173 ALL TRUCK & TRAILER PARTS 580.03 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4981-26 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/27/2021 04/28/2021 05/17/2021 05/25/2021 101149172 TROPIC TRAILER 330.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4982-37 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/28/2021 04/29/2021 05/17/2021 05/25/2021 101149174 HYDRAULIC SUPPLY COMPA 592.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4982-54 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/28/2021 04/29/2021 05/17/2021 05/25/2021 101149164 MARINE TRADING POST OF NA 87.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4984-59 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/30/2021 05/03/2021 05/17/2021 06/25/2021 101149153 MARINE TRADING POST OF NA 19.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4986-12 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/03/2021 05/05/2021 05/17/2021 06/25/2021 101149169 PLASTIC SPECIALTIES OF 144.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4955-20 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/05/2021 04/06/2021 05/18/2021 05/25/2021 101149403 MRO STOP 55.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4956-22 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/06/2021 04/07/2021 05/18/2021 05/25/2021 101149404 MRO STOP (2.50) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4958-6 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/08/2021 04/09/2021 05/18/2021 05/25/2021 101149507 HYDRAULIC SUPPLY COMPA 154.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4958-16 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/08/2021 04/09/2021 05/18/2021 05/25/2021 101149503 SUNSHINE ACE -EAST NAPLE 5.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4958-44 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/08/2021 04/09/2021 05/18/2021 05/25/2021 101149232 GULF CONTROLS COMPANY LL 99.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4959-4 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2021 04/12/2021 05/18/2021 05/25/2021 101149506 HYDRAULIC SUPPLY COMPA 135.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4959-7 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 04/07/2021 04/12/2021 05/18/2021 05/25/2021 101149509 OFFICE DEPOT #1165 326.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4959-10 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/09/2021 04/12/2021 05/18/2021 05/25/2021 101149504 HYDRAULIC SUPPLY COMPA 99.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4959-14 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 04/09/2021 04/12/2021 05/18/2021 05/25/2021 101149423 PMT*FL LICENSE/TAG/ASMT 238.93 TAG TITLE REGISTRATION4959-17 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 04/07/2021 04/12/2021 05/18/2021 05/25/2021 101149229 OFFICE DEPOT #1165 10.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4959-31 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/08/2021 04/12/2021 05/18/2021 05/25/2021 101149500 MOUNTAIN TARP / PIONEER A 683.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4959-38 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/08/2021 04/12/2021 05/18/2021 05/25/2021 101149461 COLLIER TIRE AND AUTO REP 460.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4959-87 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 04/09/2021 04/12/2021 05/18/2021 05/25/2021 101149434 IN *A & I SPECIALTIES 711.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4959-96 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/09/2021 04/12/2021 05/18/2021 05/25/2021 101149427 NOREGON SYSTEMS INC 285.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4962-15 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/14/2021 04/15/2021 05/18/2021 05/25/2021 101149511 SE POWER SYSTEMS OF FT MY 858.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4964-45 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 04/15/2021 04/19/2021 05/18/2021 05/25/2021 101149419 PMT*FL LICENSE/TAG/ASMT 119.46 TAG TITLE REGISTRATION4965-4 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 04/19/2021 04/20/2021 05/18/2021 05/25/2021 101149433 TENNANT COMPANY 444.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4972-53 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/21/2021 04/22/2021 05/18/2021 05/25/2021 101149454 HYDRAULIC SUPPLY COMPA 20.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4974-5 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/24/2021 04/26/2021 05/18/2021 05/25/2021 101149498 HYDRAULIC SUPPLY COMPA 40.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4974-20 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/20/2021 04/26/2021 05/18/2021 05/25/2021 101149510 OFFICE DEPOT #1165 499.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4974-24 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/24/2021 04/26/2021 05/18/2021 05/25/2021 101149508 HYDRAULIC SUPPLY COMPA 174.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4974-68 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 04/22/2021 04/26/2021 05/18/2021 05/25/2021 101149424 PMT*FL LICENSE/TAG/ASMT 238.93 TAG TITLE REGISTRATION4974-69 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 04/25/2021 04/26/2021 05/18/2021 05/25/2021 101149432 AMZN MKTP US*B68F83J33 352.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4975-3 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/26/2021 04/27/2021 05/18/2021 05/25/2021 101149405 ENTERPRISE WINDOW TINTING 35.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4975-18 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/26/2021 04/27/2021 05/18/2021 05/25/2021 101149407 ENTERPRISE WINDOW TINTING 35.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 5.25.2021 reviewedPage 316.J.4.bPacket Pg. 1821Attachment: P-Cards for BCC Approval 5.25.2021 (15993 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr.Cardholder C.Ctr/Fd. Ctr. DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4981-23 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 04/26/2021 04/28/2021 05/18/2021 05/25/2021 101149422 PMT*FL LICENSE/TAG/ASMT 119.46 TAG TITLE REGISTRATION4982-8 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/28/2021 04/29/2021 05/18/2021 05/25/2021 101149505 AMZN MKTP US*L03TV4263 100.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4982-10 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 04/28/2021 04/29/2021 05/18/2021 05/25/2021 101149409 AMZN MKTP US*6306H0YR3 60.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4983-41 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/29/2021 04/30/2021 05/18/2021 05/25/2021 101149456 HYDRAULIC SUPPLY COMPA 205.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4984-37 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/29/2021 05/03/2021 05/18/2021 06/25/2021 101149497 ALL TRUCK & TRAILER PARTS (50.64) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4984-41 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/01/2021 05/03/2021 05/18/2021 06/25/2021 101149463 HYDRAULIC SUPPLY COMPA 493.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4984-60 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/30/2021 05/03/2021 05/18/2021 06/25/2021 101149501 SOUTHPORT TRUCK GROUP 700.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4985-17 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/03/2021 05/04/2021 05/18/2021 06/25/2021 101149502 LIQUIDSPRING LLC 1,239.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4986-13 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 05/03/2021 05/05/2021 05/18/2021 06/25/2021 101149425 PMT*FL LICENSE/TAG/ASMT 238.93 TAG TITLE REGISTRATION4986-19 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/04/2021 05/05/2021 05/18/2021 06/25/2021 101149410 ENTERPRISE WINDOW TINTING 95.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4955-21 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/05/2021 04/06/2021 05/19/2021 05/25/2021 101150097 SAM GALLOWAY FORD PARTS 83.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4955-25 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/05/2021 04/06/2021 05/19/2021 05/25/2021 101150090 ADVANCE AUTO PARTS #9274 17.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4956-20 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/06/2021 04/07/2021 05/19/2021 05/25/2021 101150100 ADVANCE AUTO PARTS #9274 137.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4961-13 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/13/2021 04/14/2021 05/19/2021 05/25/2021 101150087 ADVANCE AUTO PARTS #9274 9.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4962-41 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/14/2021 04/15/2021 05/19/2021 05/25/2021 101150101 AMZN MKTP US*IK3SZ8L33 207.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4964-85 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/15/2021 04/19/2021 05/19/2021 05/25/2021 101150105 GERMAN-BLISS EQUIPMENT 413.11 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4965-8 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/19/2021 04/20/2021 05/19/2021 05/25/2021 101150088 ADVANCE AUTO PARTS #9274 9.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4971-7 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/20/2021 04/21/2021 05/19/2021 05/25/2021 101150095 B & L HDWE 49.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4971-32 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/20/2021 04/21/2021 05/19/2021 05/25/2021 101150073 ADVANCE AUTO PARTS #9274 4.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4975-22 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/26/2021 04/27/2021 05/19/2021 05/25/2021 101150074 ADVANCE AUTO PARTS #9274 7.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4981-17 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/27/2021 04/28/2021 05/19/2021 05/25/2021 101150092 SAM GALLOWAY FORD PARTS 28.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4981-35 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/27/2021 04/28/2021 05/19/2021 05/25/2021 101150177 MISHIMOTO679.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4981-36 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/27/2021 04/28/2021 05/19/2021 05/25/2021 101150103 SAM GALLOWAY FORD PARTS 307.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4983-17 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/29/2021 04/30/2021 05/19/2021 05/25/2021 101150173 ECODIRECT INC 36.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4983-19 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/29/2021 04/30/2021 05/19/2021 05/25/2021 101150094 AMZN MKTP US*OR1RT0263 37.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4983-40 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/29/2021 04/30/2021 05/19/2021 05/25/2021 101150099 THE EXPEDITER 133.46 FREIGHT4984-25 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/30/2021 05/03/2021 05/19/2021 06/25/2021 101150175 MISHIMOTO(50.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4985-4 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/03/2021 05/04/2021 05/19/2021 06/25/2021 101150089 B & L HDWE 15.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4986-28 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/04/2021 05/05/2021 05/19/2021 06/25/2021 101150096 SAM GALLOWAY FORD PARTS 53.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4963-17 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI SPRINKLER SYSTEM MAINTENANCE 04/15/2021 04/16/2021 05/19/2021 05/25/2021 101150084 HYDROPOINT DATA SYSTEMS I 597.00 Provide irrigation controller software support4963-58 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI SPRINKLER SYSTEM MAINTENANCE 04/15/2021 04/16/2021 05/19/2021 05/25/2021 101150080 HYDROPOINT DATA SYSTEMS I 398.00 Provide irrigation controller software support4965-12 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI SPRINKLER SYSTEM MAINTENANCE 04/19/2021 04/20/2021 05/19/2021 05/25/2021 101150078 AMZN MKTP US*7B39L21O3 76.66 Purchase of Irrigation Part for the Radio Rd. MSTU4971-40 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI SPRINKLER SYSTEM MAINTENANCE 04/20/2021 04/21/2021 05/19/2021 05/25/2021 101150077 AMZN MKTP US*236I57A73 69.46 Purchase of Irrigation Part for the Radio Rd. MSTU4982-56 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 04/28/2021 04/29/2021 05/19/2021 05/25/2021 101150050 WM SUPERCENTER #5391 293.36 SUPPORT SERVICES DELIVERY FEE BASED PROGRAM4965-14 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 04/19/2021 04/20/2021 05/10/2021 05/25/2021 101147641 AMAZON.COM*MI82Q87Y3 AMZN 282.68 Portion plate samples and rollers for 2022 classes4971-31 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE MEDICAL SUPPLIES 04/20/2021 04/21/2021 05/10/2021 05/25/2021 101147639 DIABETIC OUTLET 1,858.80 Glucose strips for Take Change Diabetes Program4984-67 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 04/30/2021 05/03/2021 05/10/2021 06/25/2021 101147640 QUALITY LOGO PRODUCTS 962.70 Supplies for Healthy Bucks Veg Out Class in 20224986-20 JPMV BENETHY EUSTACHE 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 05/04/2021 05/05/2021 05/14/2021 06/25/2021 101148713 PUBLIX #1458 10.00 Food supplies for HB Heart of the Matter class4958-24 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 04/06/2021 04/09/2021 05/13/2021 05/25/2021 101148596 OFFICE DEPOT #1165 22.00 PROVIDE OFFICE SUPPLIES FOR STAFF4959-102 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 04/06/2021 04/12/2021 05/13/2021 05/25/2021 101148594 OFFICE DEPOT #1165 18.99 PROVIDE OFFICE SUPPLIES FOR STAFF4964-5 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 04/14/2021 04/19/2021 05/13/2021 05/25/2021 101148595 OFFICE DEPOT #1165 20.99 PROVIDE OFFICE SUPPLIES4974-88 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 04/22/2021 04/26/2021 05/13/2021 05/25/2021 101148593 OFFICE DEPOT #1214 9.99 PROVIDE OFFICE SUPPLIES4958-17 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 04/06/2021 04/09/2021 05/17/2021 05/25/2021 101149085 OFFICE DEPOT #1165 1,360.53 PROVIDE OFFICE SUPPLIES FOR STAFF4958-18 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 04/06/2021 04/09/2021 05/17/2021 05/25/2021 101149026 OFFICE DEPOT #5910 59.99 PROVIDE OFFICE SUPPLIES FOR STAFF4958-52 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 04/06/2021 04/09/2021 05/17/2021 05/25/2021 101149051 OFFICE DEPOT #1165 287.36 PROVIDE OFFICE SUPPLIES FOR STAFF4959-16 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 04/06/2021 04/12/2021 05/17/2021 05/25/2021 101149063 OFFICE DEPOT #1165 575.62 PROVIDE OFFICE SUPPLIES FOR STAFF4959-68 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 04/06/2021 04/12/2021 05/17/2021 05/25/2021 101149027 OFFICE DEPOT #1165 74.99 PROVIDE OFFICE SUPPLIES FOR STAFF4963-20 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 04/13/2021 04/16/2021 05/17/2021 05/25/2021 101149050 OFFICE DEPOT #1165 170.87 PROVIDE OFFICE SUPPLIES4964-37 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 04/14/2021 04/19/2021 05/17/2021 05/25/2021 101149037 OFFICE DEPOT #5125 79.92 PROVIDE OFFICE SUPPLIES4964-64 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 04/14/2021 04/19/2021 05/17/2021 05/25/2021 101149057 OFFICE DEPOT #1165 341.74 PROVIDE OFFICE SUPPLIES4964-86 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 04/14/2021 04/19/2021 05/17/2021 05/25/2021 101149038 OFFICE DEPOT #1165 129.90 PROVIDE OFFICE SUPPLIES4974-30 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 04/22/2021 04/26/2021 05/17/2021 05/25/2021 101149025 OFFICE DEPOT #1165 26.34 PROVIDE OFFICE SUPPLIES4974-38 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 04/22/2021 04/26/2021 05/17/2021 05/25/2021 101149059 OFFICE DEPOT #1165 468.78 PROVIDE OFFICE SUPPLIES4958-12 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 04/06/2021 04/09/2021 05/19/2021 05/25/2021 101150180 OFFICEMAX/DEPOT 6869 323.73 PROVIDE OFFICE SUPPLIES FOR STAFF4958-51 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 04/06/2021 04/09/2021 05/19/2021 05/25/2021 101150182 OFFICE DEPOT #1165 329.90 PROVIDE OFFICE SUPPLIES FOR STAFF4954-98 JPMV ELISABETH OLIVIER 121810 HR ADMIN OTHER OPERATING SUPPLIES 04/02/2021 04/05/2021 05/07/2021 05/25/2021 101147506 IN *NAPLES AWARDS,INC 63.50 Purchase plaque for employee of the month4959-21 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OTHER ADS 04/09/2021 04/12/2021 05/14/2021 05/25/2021 101148710 NEOGOV 252.16 Job Ad for Project Manager, Sr. (Licensed-E&PM)4964-74 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OTHER ADS 04/18/2021 04/19/2021 05/14/2021 05/25/2021 101148709 NEOGOV 199.00 Job Ad for Project Manager, Sr. (Licensed-E&PM)4964-15 JPMV KRISTOPHER MEDINA 121810 HR ADMIN OTHER PROFESSIONAL FEES 04/17/2021 04/19/2021 05/18/2021 05/25/2021 101149402 EQF*TALX CORPORATION 573.50 Unemployment management services4975-2 JPMV MALGORZATA BOZEK 121810 HR ADMIN REGISTRATION FEES 04/26/2021 04/27/2021 05/18/2021 05/25/2021 101149249 EVENT* HR FLORIDA STAT 990.00 Attend HR Florida Conference - Malgorzata Bozek4981-25 JPMV BRITTNEY MAHON 121810 HR ADMIN REGISTRATION FEES 04/27/2021 04/28/2021 05/18/2021 05/25/2021 101149248 EVENT* HR FLORIDA STAT990.00 Attend HR Florida Conference - Brittney Mahon4984-33 JPMV MELISSA SWEENEY 121810 HR ADMIN REGISTRATION FEES 04/30/2021 05/03/2021 05/18/2021 06/25/2021 101149245 EVENT* HR FLORIDA STAT 915.00 Attend HR Florida Conference - Melissa Sweeney4984-40 JPMV MELISSA SWEENEY 121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/30/2021 05/03/2021 05/18/2021 06/25/2021 101149247 HR COLLIER 10.00 Attend HR Collier Meeting - Melissa Sweeney4986-26 JPMV MELISSA SWEENEY 121810 HR ADMIN REGISTRATION FEES 05/04/2021 05/05/2021 05/18/2021 06/25/2021 101149246 SHRM SWFL 150.00 Attend SHRM SWFL Summit - Melissa Sweeney4958-28 JPMV DANIELLE MORDAUNT 155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 04/08/2021 04/09/2021 05/18/2021 05/25/2021 101149252 WAL-MART #1119 369.68 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM4959-81 JPMV LOUISE PELLETIER 155970 HUMAN SVS GRANTS PERS/RESPITE/HOMEMAKER SERV 04/10/2021 04/12/2021 05/18/2021 05/25/2021 101149244 MOBILITY SUPPORT SYSTEM 79.95 PROVIDE EQUIPMENT FOR GRANT FUNDED PROGRAM4961-31 JPMV LOUISE PELLETIER 155970 HUMAN SVS GRANTS PERS/RESPITE/HOMEMAKER SERV 04/13/2021 04/14/2021 05/18/2021 05/25/2021 101149242 MOBILITY SUPPORT SYSTEM 988.20 PROVIDE EQUIPMENT FOR GRANT FUNDED PROGRAM4991-22 JPMV LOUISE PELLETIER 155970 HUMAN SVS GRANTS RESIDENTIAL REHAB 05/11/2021 05/12/2021 05/18/2021 06/25/2021 101149457 IN *KRISTIAN AIR, INC. 3,500.00 PROVIDE EQUIPMENT FOR GRANT FUNDED PROGRAM4957-54 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP ORGANIZATIONAL DEVELOPMENT 04/07/2021 04/08/2021 05/14/2021 05/25/2021 101148852 LOZANOS MEXICAN RESTAURA 20.00 CRA staff attended Chamber Breakfast Meeting4981-5 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 04/27/2021 04/28/2021 05/14/2021 05/25/2021 101148850 READYREFRESH BY NESTLE 1.25 Water cooler rental for April4961-22 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 04/13/2021 04/14/2021 05/13/2021 05/25/2021 101148674 AMZN MKTP US*L02WQ0003 15.49 Restore fueling verification system4971-26 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT OTHER CONTRACTUAL SERVICES 04/20/2021 04/21/2021 05/13/2021 05/25/2021 101148676 ALL WEATHER INC. 650.00 AWOS-NADIN annual service fee4974-82 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 04/23/2021 04/26/2021 05/13/2021 05/25/2021 101148675 AMZN MKTP US*2A0Q65GX3 59.66 Needed to bring wiring from roof to Hub Manager4985-20 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT DUES AND MEMBERSHIPS 05/03/2021 05/04/2021 05/13/2021 06/25/2021 101148680 FLORIDA AIRPORTS COUNCIL 990.00 Membership Dues / Professional Associations4959-48 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK CLOTHING AND UNIFORM PURCHASES 04/09/2021 04/12/2021 05/19/2021 05/25/2021 101150086 SP DESIGNS & MFG 525.94 STAFF UNIFORMS4960-11 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/12/2021 04/13/2021 05/13/2021 05/25/2021 101148642 AMAZON PRIME*8O1FG2563 12.99 Subscription - billed in error4962-44 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/14/2021 04/15/2021 05/13/2021 05/25/2021 101148641 AMAZON PRIME (12.99) Refund for subscription billed in error4974-92 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 04/22/2021 04/26/2021 05/13/2021 05/25/2021 101148643 OFFICE DEPOT #188 15.68 Supplies necessary for daily operations4984-23 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN OTHER OPERATING SUPPLIES 04/28/2021 05/03/2021 05/13/2021 06/25/2021 101148645 OFFICE DEPOT #1165 46.96 Supplies necessary for daily operations4984-31 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN OTHER OPERATING SUPPLIES 04/30/2021 05/03/2021 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MGNT-FSU 350.00 CPM TRAINING: EDUCATION TO IMPROVE PRODUCTIVITY4971-38 JPMV NEIL RANDALL 121157 IT INFRASTRUCTURE OTHER MISCELLANEOUS SERVICES 04/20/2021 04/21/2021 05/10/2021 05/25/2021 101147646 SQUADRA TECHNOLOGIES LLC 2,025.00 Provide Staff ability to perform Duties effectively4963-28 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE CLOTHING AND UNIFORM PURCHASES 04/15/2021 04/16/2021 05/18/2021 05/25/2021 101149284RED WING SHOE STORE 229.48 Provide Staff ability to perform Duties effectively4964-87 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 04/16/2021 04/19/2021 05/18/2021 05/25/2021 101149491 CDW GOVT #B860313 1,380.00 office equip. to improve Staff Productivity4974-34 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 04/23/2021 04/26/2021 05/18/2021 05/25/2021 101149492 CDW GOVT #C175846 690.00 Provide Staff ability to perform Duties effectively4957-12 JPMV BRIAN SPOONER 121156 IT OPERATIONS OTHER OPERATING SUPPLIES 04/07/2021 04/08/2021 05/14/2021 05/25/2021 101148740 MONOPRICE, INC. 158.23 Provide Staff ability to perform Duties effectively4962-10 JPMV BRIAN SPOONER 121156 IT OPERATIONS OTHER OPERATING SUPPLIES 04/13/2021 04/15/2021 05/14/2021 05/25/2021 101148741 NATIONAL EMERGENCY NUMBER 255.00 Provide Staff ability to perform Duties effectively4963-5 JPMV BRIAN SPOONER 121156 IT OPERATIONS OTHER OPERATING SUPPLIES 04/15/2021 04/16/2021 05/14/2021 05/25/2021 101148742 CDW GOVT #B815537 311.33 FREIGHT4971-3 JPMV BRIAN SPOONER 121156 IT OPERATIONS OTHER OPERATING SUPPLIES 04/20/2021 04/21/2021 05/14/2021 05/25/2021 101148739 SHIPMATES OF NAPLES LAKES 16.20 Provide Staff ability to perform Duties effectively4973-43 JPMV BRIAN SPOONER 121156 IT OPERATIONS OTHER OPERATING SUPPLIES 04/22/2021 04/23/2021 05/14/2021 05/25/2021 101148738 CDW GOVT #C059227 (47.33) credit for TRX 4963-5--$311.33 (FREIGHT)4985-2 JPMV BRIAN SPOONER 121156 IT OPERATIONS OTHER OPERATING SUPPLIES 05/03/2021 05/04/2021 05/14/2021 06/25/2021 101148743 PUBLIC STORAGE 25849 365.00 Storage to safeguard IT documentation4955-6 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 04/05/2021 04/06/2021 05/14/2021 05/25/2021 101148701 AMZN MKTP US*YW7KC4TU3 AM 31.98 office equip. to improve Staff Productivity4959-51 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 04/09/2021 04/12/2021 05/14/2021 05/25/2021 101148698 AMZN MKTP US*HR0VS3O43 24.05 Office supplies for staff use4972-54 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 04/21/2021 04/22/2021 05/14/2021 05/25/2021 101148707 AMZN MKTP US*AN71L6MU3 379.99 office equip. to improve Staff Productivity4974-72 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 04/25/2021 04/26/2021 05/14/2021 05/25/2021 101148708 AMZN MKTP US*517CH7TS3 AM 466.81 Provide Staff ability to perform Duties effectivelyP-Cards for BCC Approval 5.25.2021 reviewedPage 416.J.4.bPacket Pg. 1822Attachment: P-Cards for BCC Approval 5.25.2021 (15993 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr.Cardholder C.Ctr/Fd. Ctr. 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05/04/2021 05/05/2021 05/17/2021 06/25/2021 101149188 AMZN MKTP US*6Q00Z8S03 419.94 Improve operations/efficiency4964-53 JPMV GEORGEANN MCNATT GOSCH 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/18/2021 04/19/2021 05/18/2021 05/25/2021 101149544 AMZN MKTP US*PV6AL3D03 419.99 Support service delivery4965-26 JPMV GEORGEANN MCNATT GOSCH 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/19/2021 04/20/2021 05/18/2021 05/25/2021 101149545 AMZN MKTP US*V232H8KI3 224.97 Support service delivery4971-10 JPMV THOMAS SIEBOLD 156100 LIBRARY ADMIN CLOTHING AND UNIFORM PURCHASES 04/20/2021 04/21/2021 05/18/2021 05/25/2021 101149261 SCREEN PRINTING UNLIMITE 1,473.12 Support service delivery4986-35 JPMV JULIE BLATT 156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/04/2021 05/05/2021 05/18/2021 06/25/2021 101149250 HOMELESS TRAINING 859.00 Support service delivery4959-5 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/07/2021 04/12/2021 05/19/2021 05/25/2021 101150045 OFFICE DEPOT #1165 208.59 COVID SUPPORT SERVICE DELIVERY4959-59 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/09/2021 04/12/2021 05/19/2021 05/25/2021 101150044 AMZN MKTP US*KX9RD87W3 668.80 COVID SUPPORT SERVICE DELIVERY4973-22 JPMV GEORGEANN MCNATT GOSCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/20/2021 04/23/2021 05/19/2021 05/25/2021 101150118 OFFICE DEPOT #1165 4.46 Support service delivery4973-45 JPMV GEORGEANN MCNATT GOSCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/20/2021 04/23/2021 05/19/2021 05/25/2021 101150113 OFFICE DEPOT #1165 679.40 Support service delivery4974-62 JPMV GEORGEANN MCNATT GOSCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/21/2021 04/26/2021 05/19/2021 05/25/2021 101150115 OFFICE DEPOT #1165 100.05 Support service delivery4974-70 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/21/2021 04/26/2021 05/19/2021 05/25/2021 101150048 OFFICE DEPOT #1165 109.98 Support service delivery4958-35 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/08/2021 04/09/2021 05/18/2021 05/25/2021 101149417 AMAZON.COM*O66NC77R3 280.93 Purchase Library Materials for Patrons Use4959-57 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/09/2021 04/12/2021 05/18/2021 05/25/2021 101149411 AMAZON.COM*UF38T85U3 820.52 Purchase Library Materials for Patrons Use4962-26 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/14/2021 04/15/2021 05/18/2021 05/25/2021 101149416 AMAZON.COM*783F41G33 AMZN 284.58 Purchase Library Materials for Patrons Use4962-46 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/13/2021 04/15/2021 05/18/2021 05/25/2021 101149414 REI*MATTHEW BENDER &CO 387.31 Purchase Materials for Patrons Use4963-9 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/15/2021 04/16/2021 05/18/2021 05/25/2021 101149412 AMAZON.COM*PK5K55BB3 AMZN 776.86 Purchase Library Materials for Patrons Use4984-8 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/30/2021 05/03/2021 05/18/2021 06/25/2021 101149428 AMAZON.COM*A61H74NQ3 AMZN 45.00 Purchase Library Materials for Patrons Use4986-41 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/04/2021 05/05/2021 05/18/2021 06/25/2021 101149421 AMAZON.COM*UF91M4VT3 AMZN 127.92 Purchase Library Materials for Patrons Use4986-48 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/04/2021 05/05/2021 05/18/2021 06/25/2021 101149437 AMAZON.COM*2L3P94EA1 AMZN 15.19 Purchase Library Materials for Patrons Use4986-52 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/03/2021 05/05/2021 05/18/2021 06/25/2021 101149426 AMAZON.COM*2L2JO0J81 60.00 Purchase Library Materials for Patrons Use4932-49 JPMV JORGE PARRA 122240 MAINT SERVICES PLUMBING SUPPLIES 03/10/2021 03/11/2021 05/07/2021 04/25/2021 101147507 FERGUSON ENT #134 287.79 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4945-22 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 03/29/2021 03/30/2021 05/07/2021 04/25/2021 101147509 FERGUSON ENT #136 25.53 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4958-41 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 04/08/2021 04/09/2021 05/07/2021 05/25/2021 101147508 FERGUSON ENT #136 (25.53) CREDIT FOR TRANS 4945-224985-29 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES BUILDING AUTOMATION 05/03/2021 05/04/2021 05/10/2021 06/25/2021 101147647 UBERSIGNAL.COM1,599.99 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4959-34 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/08/2021 04/12/2021 05/13/2021 05/25/2021 101148682 THE HOME DEPOT #6348 53.88 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4973-49 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/21/2021 04/23/2021 05/13/2021 05/25/2021 101148683 THE HOME DEPOT 6348 100.48 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4956-11 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/05/2021 04/07/2021 05/14/2021 05/25/2021 101148695 THE HOME DEPOT #6348 161.28 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4958-43 JPMV AYOUB AL-BAHOU 122240 MAINT SERVICES LICENSES AND PERMITS 04/08/2021 04/09/2021 05/14/2021 05/25/2021 101148711 COLLIER CNTY HEALTH DEPT 175.00 PERMIT FOR COLLIER COUNTY CIP PROJECT4959-36 JPMV CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/08/2021 04/12/2021 05/14/2021 05/25/2021 101148792 THE HOME DEPOT #6348 22.79 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4959-73 JPMV CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/09/2021 04/12/2021 05/14/2021 05/25/2021 101148793 LIBERTY FLAGS 244.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4964-65 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/16/2021 04/19/2021 05/14/2021 05/25/2021 101148720 GRILL AND FILL INC 59.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4971-37 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/19/2021 04/21/2021 05/14/2021 05/25/2021 101148696 THE HOME DEPOT 6348 448.40 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4972-20 JPMV CHRIS COUSINS 122240 MAINT SERVICES AUTO EXT DEFIBRILLATOR EMERG CALL BOXES 04/20/2021 04/22/2021 05/14/2021 05/25/2021 101148834 AED SUPERSTORE 1,982.06 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4973-42 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/22/2021 04/23/2021 05/14/2021 05/25/2021 101148721 IN *DOMESTIC CUSTOM METAL 400.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4981-2 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/27/2021 04/28/2021 05/14/2021 05/25/2021 101148722 SMITH & DESHIELDS INC 571.30 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4982-5 JPMV CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/28/2021 04/29/2021 05/14/2021 05/25/2021 101148831 LIBERTY FLAGS 370.91 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4955-12 JPMV GUSTAVO PATINO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/05/2021 04/06/2021 05/18/2021 05/25/2021 101149279 HANSEN ELECTRICAL SUP 265.86 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4956-32 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/05/2021 04/07/2021 05/18/2021 05/25/2021 101149253 THE HOME DEPOT #6348 45.91 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4957-3 JPMV TROY PIROSSENO 122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 04/07/2021 04/08/2021 05/18/2021 05/25/2021 101149439 DIGIPRINT SUPPLIES 621.83 FREIGHT4957-18 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/06/2021 04/08/2021 05/18/2021 05/25/2021 101149285 THE HOME DEPOT #6348 1,071.57 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4957-20 JPMV KODI NORTHERN 122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 04/07/2021 04/08/2021 05/18/2021 05/25/2021 101149538 FEDEX 90105801 152.75 FREIGHT SHIPPING CHARGES4958-9 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/08/2021 04/09/2021 05/18/2021 05/25/2021 101149350 GRIMCO INC 184.84 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4958-15 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/06/2021 04/09/2021 05/18/2021 05/25/2021 101149541 OFFICE DEPOT #1165 270.65 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4958-19 JPMV JOHN DONATELLI 122240 MAINT SERVICES BUILDING AUTOMATION 04/08/2021 04/09/2021 05/18/2021 05/25/2021 101149237 GRAYBAR ELECTRIC COMPANY 1,575.33 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4958-47 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/06/2021 04/09/2021 05/18/2021 05/25/2021 101149520 OFFICE DEPOT #1165 0.69 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4958-63 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/06/2021 04/09/2021 05/18/2021 05/25/2021 101149531 OFFICE DEPOT #1165 56.10 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4959-13 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/09/2021 04/12/2021 05/18/2021 05/25/2021 101149377 THE HOME DEPOT #6348 197.66 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4959-50 JPMV HELIODORO ROJAS 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/08/2021 04/12/2021 05/18/2021 05/25/2021 101149483 THE HOME DEPOT #6348 119.94 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4960-7 JPMV JOHN DONATELLI 122240 MAINT SERVICES BUILDING AUTOMATION 04/12/2021 04/13/2021 05/18/2021 05/25/2021 101149240 AZTEK COMMUNICATIONS 653.00 REPAIRS TO MAINTAIN COUNTY FACILITIES4962-38 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/13/2021 04/15/2021 05/18/2021 05/25/2021 101149286 THE HOME DEPOT #6348 145.65 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4963-16 JPMV JOHN DONATELLI 122240 MAINT SERVICES BUILDING AUTOMATION 04/15/2021 04/16/2021 05/18/2021 05/25/2021 101149241 AZTEK COMMUNICATIONS 1,134.00 REPAIRS TO MAINTAIN COUNTY FACILITIES4963-31 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 04/14/2021 04/16/2021 05/18/2021 05/25/2021 101149513 THE HOME DEPOT #6348 108.04 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4963-52 JPMV JOHN DONATELLI 122240 MAINT SERVICES BUILDING AUTOMATION 04/15/2021 04/16/2021 05/18/2021 05/25/2021 101149239 AZTEK COMMUNICATIONS 567.00 REPAIRS TO MAINTAIN COUNTY FACILITIES4963-65 JPMV JOHN DONATELLI 122240 MAINT SERVICES BUILDING AUTOMATION 04/15/2021 04/16/2021 05/18/2021 05/25/2021 101149236 GRAYBAR ELECTRIC COMPANY (15.69) CREDIT FOR TRANS 4958-194964-29 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 04/16/2021 04/19/2021 05/18/2021 05/25/2021 101149512 THE HOME DEPOT #0280 182.40 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4964-36 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/15/2021 04/19/2021 05/18/2021 05/25/2021 101149257 THE HOME DEPOT 6348 81.82 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4964-49 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 04/15/2021 04/19/2021 05/18/2021 05/25/2021 101149515 THE HOME DEPOT #6348 36.96 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4971-1 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 04/19/2021 04/21/2021 05/18/2021 05/25/2021 101149517 THE HOME DEPOT #0280 36.20 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4971-5 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/19/2021 04/21/2021 05/18/2021 05/25/2021 101149287 THE HOME DEPOT 6348 225.29 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4972-12 JPMV TROY PIROSSENO 122240 MAINT SERVICES OTHER MISCELLANEOUS SERVICES 04/21/2021 04/22/2021 05/18/2021 05/25/2021 101149451 SQ *LYKINS-SIGNTEK 1,836.00 SERVICES TO MAINTAIN AND OPERATE COUNTY FACILITIES4972-19 JPMV TROY PIROSSENO 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 04/21/2021 04/22/2021 05/18/2021 05/25/2021 101149256 PRINTER'S PARTS & EQUIPME 71.26 SUPPLIES TO MAINTAIN & OPERATE COUNTY EQUIPMENT4973-12 JPMV KODI NORTHERN 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/22/2021 04/23/2021 05/18/2021 05/25/2021 101149536 AMZN MKTP US*PZ7YH3XM3 119.96 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4974-7 JPMV KODI NORTHERN 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 04/25/2021 04/26/2021 05/18/2021 05/25/2021 101149542 AMZN MKTP US*FL75Y5WA3 AM 353.69 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4974-21 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/22/2021 04/26/2021 05/18/2021 05/25/2021 101149522 OFFICEMAX/OFFICEDEPT#6876 3.24 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4974-29 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/22/2021 04/26/2021 05/18/2021 05/25/2021 101149243 THE HOME DEPOT #6348 16.22 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4974-40 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/22/2021 04/26/2021 05/18/2021 05/25/2021 101149535 OFFICE DEPOT #1165 85.11 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4974-47 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/22/2021 04/26/2021 05/18/2021 05/25/2021 101149524 OFFICE DEPOT #1165 6.99 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4974-53 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/22/2021 04/26/2021 05/18/2021 05/25/2021 101149526 OFFICE DEPOT #1165 44.99 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4974-91 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/22/2021 04/26/2021 05/18/2021 05/25/2021 101149514 OFFICE DEPOT #5910 11.32 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4975-1 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/26/2021 04/27/2021 05/18/2021 05/25/2021 101149254 SUNSHINE ACE -EAST NAPLE 63.86 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4983-44 JPMV JOHN DONATELLI 122240 MAINT SERVICES BUILDING AUTOMATION 04/29/2021 04/30/2021 05/18/2021 05/25/2021 101149238 AZTEK COMMUNICATIONS 375.00 REPAIRS TO MAINTAIN COUNTY FACILITIES4984-10 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/29/2021 05/03/2021 05/18/2021 06/25/2021 101149420 THE HOME DEPOT #6348 198.79 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4984-47 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/29/2021 05/03/2021 05/18/2021 06/25/2021 101149532 OFFICE DEPOT #1165 76.57 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4984-65 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/28/2021 05/03/2021 05/18/2021 06/25/2021 101149529 OFFICE DEPOT #1165 47.80 SUPPLIES FOR EMPLOYEE DAILY OPERATIONSP-Cards for BCC Approval 5.25.2021 reviewedPage 516.J.4.bPacket Pg. 1823Attachment: P-Cards for BCC Approval 5.25.2021 (15993 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr.Cardholder C.Ctr/Fd. Ctr. DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4984-68 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/29/2021 05/03/2021 05/18/2021 06/25/2021 101149516 OFFICE DEPOT #5910 (11.32) CREDIT FOR TRANS 4974-914985-25 JPMV KODI NORTHERN 122240 MAINT SERVICES BUILDING AUTOMATION 05/03/2021 05/04/2021 05/18/2021 06/25/2021 101149543 PEMICA, INC 850.00 REPAIRS TO MAINTAIN COUNTY EQUIPMENT4985-36 JPMV TROY PIROSSENO 122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 05/03/2021 05/04/2021 05/18/2021 06/25/2021 101149438 DIGIPRINT SUPPLIES 538.62 FREIGHT4959-15 JPMV KEVIN AURANDT 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/10/2021 04/12/2021 05/19/2021 05/25/2021 101150093 THE HOME DEPOT #6348 12.94 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4959-91 JPMV MARC HATCHER 122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 04/09/2021 04/12/2021 05/19/2021 05/25/2021 101150134 MCGREGOR GLASS AND MIRROR 248.00 REPAIRS TO MAINTAIN COUNTY FACILITIES4961-21 JPMV KEVIN AURANDT 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/12/2021 04/14/2021 05/19/2021 05/25/2021 101150091 THE HOME DEPOT #0280 6.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4962-11 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 04/14/2021 04/15/2021 05/19/2021 05/25/2021 101150148 FERGUSON ENT #134 793.27 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4962-42 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 04/14/2021 04/15/2021 05/19/2021 05/25/2021 101150144 FERGUSON ENT #134 64.73 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4964-13 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 04/16/2021 04/19/2021 05/19/2021 05/25/2021 101150146 THE HOME DEPOT #0280 104.48 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4964-57 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 04/17/2021 04/19/2021 05/19/2021 05/25/2021 101150147 THE HOME DEPOT #6348 126.66 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4981-30 JPMV KEVIN AURANDT 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/27/2021 04/28/2021 05/19/2021 05/25/2021 101150098 BUYFIREALARMPARTS 800.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4981-32 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/26/2021 04/28/2021 05/19/2021 05/25/2021 101150136 THE HOME DEPOT #6348 174.66 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4981-34 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/26/2021 04/28/2021 05/19/2021 05/25/2021 101150139 THE HOME DEPOT #6348 41.46 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4984-4 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 04/29/2021 05/03/2021 05/19/2021 06/25/2021 101150143 THE HOME DEPOT #634815.75 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4984-7 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 04/29/2021 05/03/2021 05/19/2021 06/25/2021 101150145 THE HOME DEPOT #6348101.89 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4956-31 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 04/05/2021 04/07/2021 05/18/2021 05/25/2021 101149595 THE HOME DEPOT #6348 14.95 Improve operations/efficiency4964-48 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 04/17/2021 04/19/2021 05/18/2021 05/25/2021 101149596 ADOBE INC 52.99 Improve operations/efficiency4991-43 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM LIABILITY INSURANCE 05/11/2021 05/12/2021 05/18/2021 06/25/2021 101149597 SMITHSONIAN INSTITUTION 4,320.00 Improve operations/efficiency4989-11 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 05/09/2021 05/10/2021 05/18/2021 06/25/2021 101149518 KAPLAN EARLY LEARNING COM 414.92 SUPPORT SERVICES DELIVERY4973-36 JPMV KAREN INTRIAGO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 04/20/2021 04/23/2021 05/13/2021 05/25/2021 101148630 OFFICE DEPOT #1165 167.60 office supplies for MPO staff4973-41 JPMV KAREN INTRIAGO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 04/20/2021 04/23/2021 05/13/2021 05/25/2021 101148629 OFFICEMAX/OFFICEDEPT#6876 94.78 office supplies for MPO staff4971-19 JPMV STEPHANIE LONG 157410 MUSEUM LANDSCAPE MATERIALS 04/19/2021 04/21/2021 05/18/2021 05/25/2021 101149447 THE HOME DEPOT 6348 252.43 Support service delivery4974-13 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/23/2021 04/26/2021 05/18/2021 05/25/2021 101149521 AMZN MKTP US*934WY71R3 52.91 Improve operations/efficiency4975-6 JPMV STEPHANIE LONG 157410 MUSEUM ANIMAL SUPPLIES 04/26/2021 04/27/2021 05/18/2021 05/25/2021 101149446 WAL-MART #1119 71.43 Support service delivery4981-18 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM LIGHT BULBS BALLAST 04/27/2021 04/28/2021 05/18/2021 05/25/2021 101149519 LUXAM LIGHTING 295.00 Improve operations/efficiency4982-3 JPMV STEPHANIE LONG 157410 MUSEUM LANDSCAPE INCIDENTALS 04/27/2021 04/29/2021 05/18/2021 05/25/2021 101149441 THE HOME DEPOT 6348 624.40 Improve operations/efficiency4982-11 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/28/2021 04/29/2021 05/18/2021 05/25/2021 101149523 AMZN MKTP US*N64OG1NB3 26.49 Improve operations/efficiency4984-6 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM OFFICE SUPPLIES GENERAL 04/30/2021 05/03/2021 05/18/2021 06/25/2021 101149530 AMAZON.COM*JT9095XM3 18.03 Improve operations/efficiency4984-9 JPMV STEPHANIE LONG 157410 MUSEUM OTHER OPERATING SUPPLIES 04/30/2021 05/03/2021 05/18/2021 06/25/2021 101149450 AMZN MKTP US*J34LT4AZ3 23.94 Improve operations/efficiency4984-11 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM OFFICE SUPPLIES GENERAL 04/30/2021 05/03/2021 05/18/2021 06/25/2021 101149533 AMZN MKTP US*7N9Z95WO3 17.98 Improve operations/efficiency4984-80 JPMV STEPHANIE LONG 157410 MUSEUM OTHER OPERATING SUPPLIES 04/30/2021 05/03/2021 05/18/2021 06/25/2021 101149448 AMZN MKTP US*WS4ZK0QP3 28.86 Improve operations/efficiency4985-19 JPMV STEPHANIE LONG 157410 MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES 05/03/2021 05/04/2021 05/18/2021 06/25/2021 101149444 FL CTR FOR PUB MGNT-FSU 350.00 Develop staff knowledge and professional enrichment4986-8 JPMV STEPHANIE LONG 157410 MUSEUM OTHER OPERATING SUPPLIES 05/04/2021 05/05/2021 05/18/2021 06/25/2021 101149449 AMZN MKTP US*993WY4OT3 27.98 Support service delivery4992-14 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/12/2021 05/13/2021 05/18/2021 06/25/2021 101149528 AMZN MKTP US*2L58P57Q1 18.84 Support service delivery4994-7 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/14/2021 05/17/2021 05/18/2021 06/25/2021 101149525 AMZN MKTP US*2L0IP0542 18.99 Support service delivery4956-35 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 04/05/2021 04/07/2021 05/19/2021 05/25/2021 101150104 THE HOME DEPOT 6348 329.61 Maintain coastal zone operations and services4959-55 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 04/09/2021 04/12/2021 05/19/2021 05/25/2021 101150106 MARINE TRADING POST OF NA 123.00 Maintain coastal zone operations and services4959-101 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES INSURANCE CLAIMS 04/08/2021 04/12/2021 05/19/2021 05/25/2021 101150102 DEVOE BUICK GMC (BODY SHO 348.91 Body shop repairs to collier county vehicle4964-30 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER CLOTHING AND UNIFORM PURCHASES 04/15/2021 04/19/2021 05/19/2021 05/25/2021 101150130 OFFICE DEPOT #1165 213.63 SUPPORT SERVICES DELIVERY4964-76 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER CLOTHING AND UNIFORM PURCHASES 04/15/2021 04/19/2021 05/19/2021 05/25/2021 101150133 OFFICE DEPOT #1165 53.89 SUPPORT SERVICES DELIVERY4972-51 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 04/21/2021 04/22/2021 05/19/2021 05/25/2021 101150128 DTV*DIRECTV SERVICE 197.98 MUSIC/TV FOR FITNESS CENTER4957-10 JPMV ALFREDO ARCIA 156332 PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 04/07/2021 04/08/2021 05/10/2021 05/25/2021 101147626 SIGMA TRAINING 665.00 OSHA spill training4962-25 JPMV ALFREDO ARCIA 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/13/2021 04/15/2021 05/10/2021 05/25/2021 101147627 THE HOME DEPOT #0280 159.62 supplies needed for operations4974-41 JPMV ALFREDO ARCIA 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 04/22/2021 04/26/2021 05/13/2021 05/25/2021 101148638 THE HOME DEPOT 280 250.17 supplies needed for operations4981-28 JPMV ALFREDO ARCIA 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/26/2021 04/28/2021 05/13/2021 05/25/2021 101148640 DEVOE BUICK GMC (BODY SHO 500.00 needed to repair vehicle for employee4986-11 JPMV ALFREDO ARCIA 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 05/04/2021 05/05/2021 05/13/2021 06/25/2021 101148637 GOLDEN GATE NURSERY & SO 184.75 supplies needed for dog park safety4957-21 JPMV OSVALDO SANCHEZ 156332 PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 04/07/2021 04/08/2021 05/18/2021 05/25/2021 101149267 SIGMA TRAINING 760.00 training needed for employees4958-69 JPMV IRVING BAEZ 156332 PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 04/08/2021 04/09/2021 05/18/2021 05/25/2021 101149268 SIGMA TRAINING 665.00 PROFESSIONAL DEVELOPMENT TRAINING FOR STAFF4959-12 JPMV DERRICK GARBY 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 04/09/2021 04/12/2021 05/18/2021 05/25/2021 101149494 PALUMBOS PIZZERIA 338.37 OSHA spill training4959-42 JPMV DERRICK GARBY 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 04/11/2021 04/12/2021 05/18/2021 05/25/2021 101149495 PUBLIX #410 30.65 OSHA spill class4983-2 JPMV EDWIN BARROSO 156332 PARKS & OTHER PROP FENCING MAINTENANCE 04/29/2021 04/30/2021 05/18/2021 05/25/2021 101149484 CARTER FENCE COMPANY 117.42 needed for the public for safety4984-17 JPMV LUIS GARCIA 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 04/29/2021 05/03/2021 05/18/2021 06/25/2021 101149275 THE HOME DEPOT 6348 400.34 supplies needed for operations4959-44 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 04/09/2021 04/12/2021 05/19/2021 05/25/2021 101150117 SIGMA TRAINING 475.00 employee training4963-6 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/14/2021 04/16/2021 05/19/2021 05/25/2021 101150170 THE HOME DEPOT 6348 278.82 supplies needed for operations4964-7 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/15/2021 04/19/2021 05/19/2021 05/25/2021 101150169 THE HOME DEPOT #6348 115.70 supplies needed for pickleball tournament4971-2 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/20/2021 04/21/2021 05/19/2021 05/25/2021 101150110 SHERWIN WILLIAMS 702416 190.36 To maintain public water park4972-3 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/20/2021 04/22/2021 05/19/2021 05/25/2021 101150172 THE HOME DEPOT 6348 (219.00) applies to 4963-64972-22 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/20/2021 04/22/2021 05/19/2021 05/25/2021 101150171 THE HOME DEPOT #6348 649.99 needed for operations of the parks4972-24 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/20/2021 04/22/2021 05/19/2021 05/25/2021 101150111 THE HOME DEPOT 280 296.61 To bring park up to full operation4981-29 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/27/2021 04/28/2021 05/19/2021 05/25/2021 101150114 SHERWIN WILLIAMS 723941 359.11 To maintain public water park. Bid #20-77034982-51 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/27/2021 04/29/2021 05/19/2021 05/25/2021 101150109 THE HOME DEPOT #0280 173.33 To maintain public water park. Bid #17-7183-24982-42 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 04/28/2021 04/29/2021 05/07/2021 05/25/2021 101147511 CKO*GETTYIMAGES 341.67 MARKETING TOOL FOR PARKS AND RECREATION4985-16 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 05/03/2021 05/04/2021 05/07/2021 06/25/2021 101147510 CDW GOVT #B685849 3,504.62 ADOBE PRODUCTS NEEDED FOR ELECTRONIC PROCESSING4959-27 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN LICENSES AND PERMITS 04/10/2021 04/12/2021 05/18/2021 05/25/2021 101149406 COLLIER_COUNTY 278.00 BAREFOOT BEACH PROJECT4959-40 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN LICENSES AND PERMITS 04/09/2021 04/12/2021 05/18/2021 05/25/2021 101149435 PAYMENTUS-SERVICE-FEE 8.03 BAREFOOT BEACH PROJECT4959-76 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 04/07/2021 04/12/2021 05/18/2021 05/25/2021 101149413 OFFICE DEPOT #1165 44.10 SUPPORT SERVICES DELIVERY4961-36 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 04/09/2021 04/14/2021 05/18/2021 05/25/2021 101149431 OFFICE DEPOT #1165 2.11 SUPPORT SERVICES DELIVERY4964-4 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 04/16/2021 04/19/2021 05/18/2021 05/25/2021 101149418 AMZN MKTP US*M87MM93M3 43.92 SUPPORT SERVICES DELIVERY4973-23 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 04/22/2021 04/23/2021 05/18/2021 05/25/2021 101149386 AMZN MKTP US*N59UK09H3 491.93 SUPPORT SERVICES DELIVERY4974-78 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 04/23/2021 04/26/2021 05/18/2021 05/25/2021 101149430 OFFICE DEPOT #1165 20.22 SUPPORT SERVICES DELIVERY4975-10 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 04/26/2021 04/27/2021 05/18/2021 05/25/2021 101149408 AMZN MKTP US*5X16I69B3 48.99 SUPPORT SERVICES DELIVERY4981-3 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 04/23/2021 04/28/2021 05/18/2021 05/25/2021 101149415 OFFICE DEPOT #1165 75.21 SUPPORT SERVICES DELIVERY4983-5 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN POSTAGE FREIGHT AND UPS 04/29/2021 04/30/2021 05/18/2021 05/25/2021 101149381 AMZN MKTP US*V69XS9IX3 1,067.93 FREIGHT4983-14 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 04/29/2021 04/30/2021 05/18/2021 05/25/2021 101149400 AMAZON.COM*BH03K9GL3 299.00 SUPPORT SERVICES DELIVERY4984-57 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OTHER MISCELLANEOUS SERVICES 04/29/2021 05/03/2021 05/18/2021 06/25/2021 101149392 OFFICEMAX/OFFICEDEPT#6876 399.99 COVID- SAFETY PRODUCTS4956-5 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 04/02/2021 04/07/2021 05/18/2021 05/25/2021 101149346 OFFICE DEPOT #1165 370.92 Office goods for staff to perform daily functions.4959-79 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 04/02/2021 04/12/2021 05/18/2021 05/25/2021 101149331 OFFICE DEPOT #1165 101.18 Office goods for staff to perform daily functions.4962-9 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT MINOR OFFICE FURNITURE 04/09/2021 04/15/2021 05/18/2021 05/25/2021 101149339 OFFICE DEPOT #1165 365.49 Office goods for staff to perform daily functions.4962-29 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 04/14/2021 04/15/2021 05/18/2021 05/25/2021 101149343 FDEP PAYMENT SYSTEM 900.00 Isle of Capri pump station surge system permit.4973-27 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 04/22/2021 04/23/2021 05/18/2021 05/25/2021 101149344 FDEP PAYMENT SYSTEM 900.00 FDEP permit for north water surge control system.4982-50 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 04/26/2021 04/29/2021 05/18/2021 05/25/2021 101149345 OFFICE DEPOT #1165 398.68 Office goods for staff to perform daily functions.4983-39 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER OPERATING SUPPLIES 04/27/2021 04/30/2021 05/18/2021 05/25/2021 101149260 OFFICE DEPOT #1165 6.99 Office goods for staff to perform daily functions.4984-83 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 04/29/2021 05/03/2021 05/18/2021 06/25/2021 101149274 OFFICE DEPOT #1165 74.88 Office goods for staff to perform daily functions4985-12 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 05/03/2021 05/04/2021 05/18/2021 06/25/2021 101149334 FDEP PAYMENT SYSTEM 250.00 FDEP Permit WW rehab for Pump Station 305.014985-24 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 05/03/2021 05/04/2021 05/18/2021 06/25/2021101149337 FL CTR FOR PUB MGNT-FSU 350.00 Certified Public Management Level #1 Seth Biehl4957-31 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 04/05/2021 04/08/2021 05/19/2021 05/25/2021 101150047 OFFICE DEPOT #1165 103.70 Supplies for office daily need4957-43 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 04/05/2021 04/08/2021 05/19/2021 05/25/2021 101150063 OFFICE DEPOT #1165 77.53 Supplies for office daily need4957-47 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY MINOR OFFICE FURNITURE 04/05/2021 04/08/2021 05/19/2021 05/25/2021 101150071 OFFICE DEPOT #1165 365.49 Item required for office use.4959-3 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 04/08/2021 04/12/2021 05/19/2021 05/25/2021 101150066 OFFICE DEPOT #1165 103.70 Supplies for office daily need4959-104 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 04/08/2021 04/12/2021 05/19/2021 05/25/2021 101150064 OFFICE DEPOT #1165 87.65 Supplies for office daily need4963-7 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 04/13/2021 04/16/2021 05/19/2021 05/25/2021 101150043 OFFICE DEPOT #1165 (103.70) Credit for transaction 4957-314973-28 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 04/22/2021 04/23/2021 05/19/2021 05/25/2021 101150060 OFFICE DEPOT #1165 66.70 Supplies for office daily needs4974-39 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE EQUIPMENT R AND M 04/23/2021 04/26/2021 05/19/2021 05/25/2021 101150072 CDW GOVT #C175954 675.00 Equipment required to perform daily tasks4984-12 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 04/28/2021 05/03/2021 05/19/2021 06/25/2021 101150051 OFFICE DEPOT #1165 15.57 Supplies for office daily needs4984-16 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 04/28/2021 05/03/2021 05/19/2021 06/25/2021 101150068 OFFICE DEPOT #1165 132.75 Supplies for office daily needs4984-82 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 04/28/2021 05/03/2021 05/19/2021 06/25/2021 101150056 OFFICE DEPOT #1165 29.99 Supplies for office daily needs4986-37 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 05/04/2021 05/05/2021 05/19/2021 06/25/2021 101150057 AMZN MKTP US*2L2AC1TS1 44.88 Items required for Wellness Nutrition Classes4986-43 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 04/30/2021 05/05/2021 05/19/2021 06/25/2021 101150049 OFFICEMAX/OFFICEDEPT#6876 12.26 Supplies for office daily needs4986-47 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 04/30/2021 05/05/2021 05/19/2021 06/25/2021 101150054 OFFICE DEPOT #1165 19.88 Supplies for office daily needsP-Cards for BCC Approval 5.25.2021 reviewedPage 616.J.4.bPacket Pg. 1824Attachment: P-Cards for BCC Approval 5.25.2021 (15993 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr.Cardholder C.Ctr/Fd. Ctr. DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4965-11 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 04/19/2021 04/20/2021 05/19/2021 05/25/2021 101150162 UPS*00000016V486161 32.75 Shipping equipment/supplies for test / calibration4965-19 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 04/19/2021 04/20/2021 05/19/2021 05/25/2021 101150163 UPS*00000016V486141 41.17 Shipping equipment/supplies for test / calibration4973-38 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL LICENSES AND PERMITS 04/22/2021 04/23/2021 05/19/2021 05/25/2021 101150164 FDEP PAYMENT SYSTEM 50.00 Water system operator license renewal K Anderson4974-86 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 04/22/2021 04/26/2021 05/19/2021 05/25/2021 101150168 OFFICE DEPOT #1165 373.41 Office goods for staff to perform daily functions.4975-21 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 04/26/2021 04/27/2021 05/19/2021 05/25/2021 101150166 UPS*00000016V486171 144.23 Shipping of test kits for repair and calibration.4954-24 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 04/02/2021 04/05/2021 05/18/2021 05/25/2021 101149302 SQ *BB LOCKSMITH, INC. 38.85 To continue operations in the CCR Offices4959-67 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 04/11/2021 04/12/2021 05/19/2021 05/25/2021 101150186 AMZN MKTP US*DD7SQ59G3 112.35 To properly broadcast TV/video services4959-82 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION COMPUTER SOFTWARE 04/09/2021 04/12/2021 05/19/2021 05/25/2021 101150185 CBI*ROXIO 89.99 Continue to serve customers with updated software4959-99 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 04/10/2021 04/12/2021 05/19/2021 05/25/2021 101150176 AMZN MKTP US*GF8AH7JL3 32.99 To properly broadcast TV/video services4964-69 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/18/2021 04/19/2021 05/19/2021 05/25/2021 101150178 AMZN MKTP US*TQ0LA3E83 45.99 To continue operations in the CCR Offices4971-21 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/20/2021 04/21/2021 05/19/2021 05/25/2021 101150181 AMZN MKTP US*XO64M2273 86.00 To continue operations in the CCR Offices4981-16 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 04/27/2021 04/28/2021 05/19/2021 05/25/2021 101150188 AMZN MKTP US*W13TY3EU3 149.78 To enhance photographic communications with public4983-21 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 04/29/2021 04/30/2021 05/19/2021 05/25/2021 101150174 COMCAST/XFINITY 15.00 To continue operations in the CCR Offices4984-36 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 04/29/2021 05/03/2021 05/19/2021 06/25/2021 101150179 AMZN MKTP US*ZZ9IT6303 49.99 To enhance photographic communications with public4984-48 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 04/29/2021 05/03/2021 05/19/2021 06/25/2021 101150190 ALDECOR CUSTOM FRAMING 249.06 To recognize County Manager for his services4963-13 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 04/15/2021 04/16/2021 05/18/2021 05/25/2021 101149586 CDW GOVT #155110 108.95 Improve operations/efficiency4964-62 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 04/16/2021 04/19/2021 05/18/2021 05/25/2021 101149587 CDW GOVT #155115 216.00 Support service delivery4985-15 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION MINOR DATA PROCESSING EQUIPMENT 05/03/2021 05/04/2021 05/18/2021 06/25/2021 101149590 B&H PHOTO 800-606-6969 918.00 Improve operations/efficiency4986-16 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION MINOR DATA PROCESSING EQUIPMENT 05/04/2021 05/05/2021 05/18/2021 06/25/2021 101149588 CDW GOVT #C679700 334.00 Support service delivery4986-63 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 04/30/2021 05/05/2021 05/18/2021 06/25/2021 101149589 OFFICE DEPOT #1165 414.96 Support service delivery4974-25 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 04/24/2021 04/26/2021 05/18/2021 05/25/2021 101149288ONLC TRAINING CENTERS 895.00 Python Programming on demand training G. Keough4983-54 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT LICENSES AND PERMITS 04/29/2021 04/30/2021 05/18/2021 05/25/2021 101149289 FDEP PAYMENT SYSTEM 50.00 FDEP Operator License renewal Patrick Thir4959-8 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN CELLULAR TELEPHONE 04/10/2021 04/12/2021 05/14/2021 05/25/2021 101148767 VERIZONWRLSS*RTCCR VB 275.59 MAINTAIN DAILY PROCUREMENT OPERATIONS4959-65 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 04/10/2021 04/12/2021 05/14/2021 05/25/2021 101148755 VARIDESK* 1800 207 2587 (472.50) DUPLICATE CHARGE CREDIT FOR 4954-764959-80 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN CABLE TV/INTERNET 04/10/2021 04/12/2021 05/14/2021 05/25/2021 101148756 COMCAST/XFINITY 60.00 MAINTAIN DAILY PROCUREMENT OPERATIONS4974-3 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 04/21/2021 04/26/2021 05/14/2021 05/25/2021 101148765 OFFICE DEPOT #1165 111.06 MAINTAIN PROCUREMENT OPERATIONS4981-11 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN CABLE TV/INTERNET 04/27/2021 04/28/2021 05/14/2021 05/25/2021 101148766 COMCAST/XFINITY 124.90 MAINTAIN CABLE SERVICES FOR DAILY OPERATIONS4981-13 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 04/26/2021 04/28/2021 05/14/2021 05/25/2021 101148764 NAPCP 99.00 MEMBERSHIP FEE FOR PROCUREMENT PROFESSIONAL4983-49 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 04/27/2021 04/30/2021 05/14/2021 05/25/2021 101148763 OFFICE DEPOT #1165 63.70 MAINTAIN PROCUREMENT OPERATIONS4939-14 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/20/2021 03/22/2021 05/18/2021 04/25/2021 101149301 WAL-MART #5055 21.74 Support service delivery4956-27 JPMV CYNTHIA KEMNER 155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/06/2021 04/07/2021 05/18/2021 05/25/2021 101149264 ACFE 795.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4959-88 JPMV TAMARA BAILEY 155910 SOCIAL SERV ADMIN STORAGE CONTRACTOR 04/10/2021 04/12/2021 05/18/2021 05/25/2021 101149282 CUBESMART 459227.00 STORE CHS PROGRAM MATERIALS4964-42 JPMV MAGGIE LOPEZ 155910 SOCIAL SERV ADMIN OTHER CONTRACTUAL SERVICES 04/19/2021 04/19/2021 05/18/2021 05/25/2021 101149473 GULF COAST DUMPSTER SE 475.00 PICK UP TRASH FOR PPE WAREHOUSE4955-15 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/05/2021 04/06/2021 05/13/2021 05/25/2021 101148648 AMERICAN ACADEMY OF ENVI 30.00 Geosyntec ethics and engineering webinar K Hodgson4957-14 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/07/2021 04/08/2021 05/13/2021 05/25/2021 101148650 FLORIDA GOVERNMENT FINAN 90.00 FL Govt Finance Officer 2021 Ethics Conf B Zautcke4957-26 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 04/01/2021 04/08/2021 05/13/2021 05/25/2021 101148649 OFFICE DEPOT #1165 32.99 Office goods for staff to perform daily functions.4957-55 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/07/2021 04/08/2021 05/13/2021 05/25/2021 101148666 FLORIDA GOVERNMENT FINAN 200.00 FL Govt Finance Officer 2021 virtual Conf. Zautcke4958-30 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 04/06/2021 04/09/2021 05/13/2021 05/25/2021 101148667 OFFICE DEPOT #1165 290.65 Office goods for staff to perform daily functions.4960-5 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/12/2021 04/13/2021 05/13/2021 05/25/2021 101148646 SHRM SWFL 15.00 Workplace gossip,rumor,complaints webinar Goldhorn4961-10 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 04/13/2021 04/14/2021 05/13/2021 05/25/2021 101148672 SOLID WASTE ASSOCIA 819.00 SWANA Member renew D Alger J Bartos V Caporale4961-14 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 04/13/2021 04/14/2021 05/13/2021 05/25/2021 101148669 SOLID WASTE ASSOCIA 446.00 SWANA Membership renewal T. Sawatzky - A Sanchez.4961-29 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 04/13/2021 04/14/2021 05/13/2021 05/25/2021 101148670 SOLID WASTE ASSOCIA 641.67 SWANA Member renew R Lee, J Standiford, Zimmerman4961-30 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 04/13/2021 04/14/2021 05/13/2021 05/25/2021 101148671 SOLID WASTE ASSOCIA 669.00 SWANA Membership renewal A. Andrade, K. Hodgson4972-40 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 04/19/2021 04/22/2021 05/13/2021 05/25/2021 101148668 OFFICE DEPOT #1165 324.15 Office goods for staff to perform daily functions.4972-55 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 04/19/2021 04/22/2021 05/13/2021 05/25/2021 101148651 OFFICE DEPOT #1165 93.93 Office goods for staff to perform daily functions.4973-4 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 04/22/2021 04/23/2021 05/13/2021 05/25/2021 101148665 PROJECT MGMT INSTITUTE 154.00 Project Management Institute member renew Rob Lee4974-14 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/23/2021 04/26/2021 05/13/2021 05/25/2021 101148647 AMAZON.COM*4I6DZ1J23 AMZN 19.68 Book - Encouraging the Heart for CPM Class.4984-35 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN COMPUTER SOFTWARE 04/30/2021 05/03/2021 05/13/2021 06/25/2021 101148673 BOX, INC. 900.00 Business Plus Cloud Storage for staff daily usage4959-63 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 04/08/2021 04/12/2021 05/19/2021 05/25/2021 101150165 MD DEPT OF LICENSING 20.00 Engineer license transfer from MD to FL K. Hodgson4974-2 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/23/2021 04/26/2021 05/19/2021 05/25/2021 101150167 RECYCLE FLORIDA TODAY INC 500.00 2021 Recycle Florida Today Virtual Conf K Hodgson4963-8 JPMV GERALD KURTZ 172907 STORMWATER MGT ENGNR OTHER TRAINING EDUCATIONAL EXPENSES 04/14/2021 04/16/2021 05/05/2021 05/25/2021 101147166 FLORIDA STORMWATER ASSOCI 376.00 CONTINUING EDUCATION CREDIT4959-11 JPMV ROBERT COX 172907 STORMWATER MGT ENGNR MINOR OPERATING EQUIPMENT 04/09/2021 04/12/2021 05/18/2021 05/25/2021 101149387 ACORDIS INTERNATIONAL 170.69 HEALTH AND SAFETY4964-88 JPMV ROBERT COX 172907 STORMWATER MGT ENGNR MINOR OPERATING EQUIPMENT 04/15/2021 04/19/2021 05/18/2021 05/25/2021 101149394 REXEL 1127 575.13 HEALTH AND SAFETY4984-45 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 04/30/2021 05/03/2021 05/06/2021 06/25/2021 101147197PROFESSIONAL PLASTICS (167.78) maintain traffic operations and services4957-42 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 04/06/2021 04/08/2021 05/12/2021 05/25/2021 101148511 FLORIDA ENGINEERING SOCIE 170.00 maintain professional memberships4962-12 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 04/14/2021 04/15/2021 05/12/2021 05/25/2021 101148518ECONOLITE 1,340.13 FREIGHT4963-21 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 04/14/2021 04/16/2021 05/12/2021 05/25/2021 101148519PROFESSIONAL PLASTICS 2,784.47 maintain traffic operations and services4972-48 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 04/19/2021 04/22/2021 05/12/2021 05/25/2021 101148506 OFFICE DEPOT #1165 117.45 maintain traffic operations and services4973-7 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 04/22/2021 04/23/2021 05/12/2021 05/25/2021 101148516 FORESTRY SUPPLIERS INC 448.50 FREIGHT4973-18 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 04/19/2021 04/23/2021 05/12/2021 05/25/2021 101148517 OFFICE DEPOT #1165 452.33 maintain traffic operations and services4974-12 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 04/23/2021 04/26/2021 05/12/2021 05/25/2021 101148509 OFFICEMAX/OFFICEDEPT#6876 147.25 maintain traffic operations and services4974-32 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 04/23/2021 04/26/2021 05/12/2021 05/25/2021 101148508TRAFFIC LOGIX 145.00 maintain traffic operations and services4974-87 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 04/21/2021 04/26/2021 05/12/2021 05/25/2021 101148505 OFFICE DEPOT #1165 33.35 maintain traffic operations and services4982-47 JPMV MICHAEL TISCH 163618 TRANS DEV REVIEW PERSONAL SAFETY EQUIPMENT 04/28/2021 04/29/2021 05/18/2021 05/25/2021 101149481 RED WING SHOE STORE 150.00 To maintain planning transp. services and operation4986-25 JPMV TRINITY SCOTT 163618 TRANS DEV REVIEW CLOTHING AND UNIFORM PURCHASES 05/04/2021 05/05/2021 05/18/2021 06/25/2021 101149280 SCREEN PRINTING UNLIMITE 264.85 To maintain planning transp. services and operation4955-2 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN DUES AND MEMBERSHIPS 04/05/2021 04/06/2021 05/18/2021 05/25/2021 101149442 AGA 140.00maintain professional memberships4959-58 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/09/2021 04/12/2021 05/18/2021 05/25/2021 101149443 NAPLES DAILY NEWS 274.93 maintain admin operations and services4963-33 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN DUES AND MEMBERSHIPS 04/15/2021 04/16/2021 05/18/2021 05/25/2021 101149445 URBAN LAND INSTITUTE 305.00 maintain professional memberships4974-37 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 04/24/2021 04/26/2021 05/18/2021 05/25/2021 101149436 AMZN MKTP US*X76XP0BM3 13.98 maintain admin operations and services4985-33 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/03/2021 05/04/2021 05/18/2021 06/25/2021 101149453 FL CTR FOR PUB MGNT-FSU 1,050.00 ENHANCE TRAINING FOR LEADERSHIP ROLES-DAN JONES4986-22 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 05/03/2021 05/05/2021 05/18/2021 06/25/2021 101149440 OFFICE DEPOT #1165 106.99 DAY TO DAY OPERATIONS4956-1 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 04/06/2021 04/07/2021 05/19/2021 05/25/2021 101150042 PROJECT MGMT INSTITUTE 129.00 MEMBERSHIP FOR STAFF UPDATES4956-19 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 04/06/2021 04/07/2021 05/19/2021 05/25/2021 101150040 WALMART.COM AT 58.80 SUPPLY IS FOR HEALTH4958-20 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 04/07/2021 04/09/2021 05/19/2021 05/25/2021 101150076 AMZN MKTP US*OR1MJ8EW3 169.90 TOOLS TO PERFORM JOB4959-29 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 04/09/2021 04/12/2021 05/19/2021 05/25/2021 101150193 GRAINGER 150.01 TOOLS TO PERFORM JOB4959-71 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/08/2021 04/12/2021 05/19/2021 05/25/2021 101150081 BEST WESTERN PLUS SANFOR 211.85 APPROVED TRAVEL TO FULLY CERTIFY CEI STAFF4959-85 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER CONTRACTUAL SERVICES 04/09/2021 04/12/2021 05/19/2021 05/25/2021 101150041 G4S SECURE SOLUTIONS USA 102.06 SECURITY FOR PUBLIC MEETING ON PROJECT4960-8 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING MINOR OFFICE EQUIPMENT 04/12/2021 04/13/2021 05/19/2021 05/25/2021 101150046 AMAZON.COM*6D5IM86G3 149.89 OFFICE EQUIPMENT TO PERFORM JOB4986-15 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 05/04/2021 05/05/2021 05/19/2021 06/25/2021 101150083 SUNSHINE SAFETY COUNCIL 540.00 maintain traffic operations certifications4960-9 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 04/12/2021 04/13/2021 05/13/2021 05/25/2021 101148628 GREEN EQUIPMENT COMP 602.00 Tools/Supplies for Landscape crews field work4962-7 JPMV JOHN RUPE 163620 TRANSP MAINT R&B LUMBER AND LAMINATES 04/14/2021 04/15/2021 05/13/2021 05/25/2021 101148600 HD SUPPLY WHITE CAP #250 73.74 Materials for RM work out in the field.4962-22 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 04/13/2021 04/15/2021 05/13/2021 05/25/2021 101148627 FLORIDA STORMWATER ASSOCI 320.00 N Lehmann Zoom Conf for stormwater main4962-33 JPMV JOHN RUPE 163620 TRANSP MAINT R&B OTHER ROAD MATERIALS 04/13/2021 04/15/2021 05/13/2021 05/25/2021 101148599 THE HOME DEPOT #6348 44.46 Materials to maintain and repair Cnty assets4962-39 JPMV JOHN RUPE 163620 TRANSP MAINT R&B POSTAGE FREIGHT AND UPS 04/13/2021 04/15/2021 05/13/2021 05/25/2021 101148625 THE HOME DEPOT #6348 2,026.80 Materials to maintain and repair Cnty assets4963-38 JPMV JOHN RUPE 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 04/15/2021 04/16/2021 05/13/2021 05/25/2021 101148602 BOB DEAN SUPPLY INC 829.31 Materials to maintain and repair Cnty assets4964-56 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B LICENSES AND PERMITS 04/16/2021 04/19/2021 05/13/2021 05/25/2021 101148626 APPLE.COM/BILL 9.99 Bluebeam APP for I pad to edit landscape docs4965-16 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 04/19/2021 04/20/2021 05/13/2021 05/25/2021 101148609 UFLEF CONFERENCES 550.00 Travel for 2 employees for weed control class4972-30 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/19/2021 04/22/2021 05/13/2021 05/25/2021 101148616 OFFICEMAX/OFFICEDEPT#6876 13.12 office supplies for RM staff4972-31 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 04/21/2021 04/22/2021 05/13/2021 05/25/2021 101148618 AMZN MKTP US*DI6WO10Q3 33.99 Office equipment for staff duties4972-38 JPMV JOHN RUPE 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 04/21/2021 04/22/2021 05/13/2021 05/25/2021 101148598 BOB DEAN SUPPLY INC 39.18 Parts/Supplies to maintain and repair Cnty assets4972-49 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 04/19/2021 04/22/2021 05/13/2021 05/25/2021 101148622 OFFICE DEPOT #1165 94.08 Office equipment for staff duties4973-2 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 04/22/2021 04/23/2021 05/13/2021 05/25/2021 101148617 AMZN MKTP US*RB6WX5J23 18.99 Office equipment for staff duties4973-30 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 04/22/2021 04/23/2021 05/13/2021 05/25/2021 101148621 AMZN MKTP US*XC6PV8MS3 92.94 Office equipment for staff duties4974-66 JPMV JOHN RUPE 163620 TRANSP MAINT R&B LUMBER AND LAMINATES 04/22/2021 04/26/2021 05/13/2021 05/25/2021 101148601 THE HOME DEPOT #6348 814.38 Materials to maintain and repair Cnty assets4983-4 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 04/29/2021 04/30/2021 05/13/2021 05/25/2021 101148619 AMZN MKTP US*FG3HY31W3 39.56 Materials to maintain and repair Cnty assets4983-38 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 04/29/2021 04/30/2021 05/13/2021 05/25/2021 101148620 AMZN MKTP US*F01XV5093 39.56 Materials to maintain and repair Cnty assets4985-28 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 05/03/2021 05/04/2021 05/13/2021 06/25/2021 101148607 FL CTR FOR PUB MGNT-FSU 1,400.00 CPM Class Brian Hodgson Levels 1-44986-39 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/04/2021 05/05/2021 05/13/2021 06/25/2021 101148612 4IMPRINT 303.61 FREIGHT4986-45 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 05/03/2021 05/05/2021 05/13/2021 06/25/2021 101148613 AMZN MKTP US*JC0RP2W23 127.43 Office equipment for staff dutiesP-Cards for BCC Approval 5.25.2021 reviewedPage 716.J.4.bPacket Pg. 1825Attachment: P-Cards for BCC Approval 5.25.2021 (15993 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr.Cardholder C.Ctr/Fd. Ctr. DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4987-44 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/05/2021 05/06/2021 05/13/2021 06/25/2021 101148614 4IMPRINT (40.00) credit for TRX 4986-394988-2 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/06/2021 05/07/2021 05/13/2021 06/25/2021 101148634 AMZN MKTP US*2L3ZT4G31 35.98 Office equipment for staff duties4988-30 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 05/06/2021 05/07/2021 05/13/2021 06/25/2021 101148615 EB FFL PROFESSIONAL W 10.00 Webinar CEU K Chachere "FL Friendly Landscaping"4988-35 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/06/2021 05/07/2021 05/13/2021 06/25/2021 101148632 AMZN MKTP US*R09G33MT3 26.80 Office equipment for staff duties4988-39 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B INSURANCE CLAIMS 05/05/2021 05/07/2021 05/13/2021 06/25/2021 101148611 DEVOE BUICK GMC (BODY SHO 391.08 Accident with Vehicle deductible CC 2-10194989-81 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/05/2021 05/10/2021 05/13/2021 06/25/2021 101148635 OFFICE DEPOT #1165 119.96 office supplies for RM staff4989-85 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/09/2021 05/10/2021 05/13/2021 06/25/2021 101148631 AMZN MKTP US*2L7220821 17.81 Office equipment for staff duties4959-100 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/11/2021 04/12/2021 05/18/2021 05/25/2021 101149600 WM SUPERCENTER #5391 67.55 Support service delivery4960-3 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 04/12/2021 04/13/2021 05/18/2021 05/25/2021 101149601 PUBLIX #152768.36 Special events in support of core values4963-29 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/14/2021 04/16/2021 05/18/2021 05/25/2021 101149603 IN *NAPLES AWARDS,INC 390.50 Improve operations/efficiency4963-57 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 04/15/2021 04/16/2021 05/18/2021 05/25/2021 101149599 PUBLIX #1527 37.24 Support service delivery4964-54 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 04/17/2021 04/19/2021 05/18/2021 05/25/2021 101149604 MCDELI1 LLC448.03 Support service delivery4974-48 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/24/2021 04/26/2021 05/18/2021 05/25/2021 101149598 MICHAELS STORES 2022 28.36 Support service delivery4981-40 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 04/27/2021 04/28/2021 05/18/2021 05/25/2021 101149602 WM SUPERCENTER #5055 145.97 Improve operations/efficiency4983-13 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/29/2021 04/30/2021 05/18/2021 05/25/2021 101149605 IN *INTERNATIONAL TRADE E 612.00 Improve operations/efficiency4972-36 JPMV BARBARA JOHNSON 156380 VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 04/21/2021 04/22/2021 05/14/2021 05/25/2021 101148712 NAEYC 150.00 PROFESSIONAL MEMBERSHIP FOR BARBARA JOHNSON4981-20 JPMV SHANNON DARROW 156380 VETERANS COMM PK CLOTHING AND UNIFORM PURCHASES 04/27/2021 04/28/2021 05/18/2021 05/25/2021 101149499 WM SUPERCENTER #5391 230.16 SUPPORT SERVICES DELIVERY FEE BASED PROGRAM4982-44 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER CONTRACTUAL SERVICES 04/28/2021 04/29/2021 05/18/2021 05/25/2021 101149496 NORTH COLLIER FIRE 152.00 REQUIRED ANNUAL FIRE INSPECTION- DCF4955-11 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 04/05/2021 04/06/2021 05/19/2021 05/25/2021 101150131 WAL-MART #1957 282.63 SUPPORT SERVICES DELIVERY4957-40 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 04/07/2021 04/08/2021 05/19/2021 05/25/2021 101150138 S&S WORLDWIDE, INC. 375.60 SUPPORT SERVICES DELIVERY4958-58 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 04/08/2021 04/09/2021 05/19/2021 05/25/2021 101150116 WM SUPERCENTER #1957 252.96 SUPPORT SERVICES DELIVERY FEE BASED PROGRAM4963-12 JPMV SHANNON DARROW 156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 04/13/2021 04/16/2021 05/19/2021 05/25/2021 101150137 OFFICE DEPOT #1165 368.59 SUPPORT SERVICES DELIVERY4963-24 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 04/15/2021 04/16/2021 05/19/2021 05/25/2021 101150125 S&S WORLDWIDE, INC. 264.38 SUPPORT SERVICES DELIVERY4963-27 JPMV SHANNON DARROW 156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 04/13/2021 04/16/2021 05/19/2021 05/25/2021 101150085 OFFICE DEPOT #1165 14.56 SUPPORT SERVICES DELIVERY4963-37 JPMV SHANNON DARROW 156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 04/13/2021 04/16/2021 05/19/2021 05/25/2021 101150108 OFFICE DEPOT #1165 18.09 SUPPORT SERVICES DELIVERY4963-45 JPMV SHANNON DARROW 156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 04/13/2021 04/16/2021 05/19/2021 05/25/2021 101150070 OFFICE DEPOT #1165 9.99 SUPPORT SERVICES DELIVERY4963-53 JPMV SHANNON DARROW 156380 VETERANS COMM PK MEDICAL SUPPLIES 04/15/2021 04/16/2021 05/19/2021 05/25/2021 101150079 CONNEY SAFETY 10.50 SUPPORT SERVICES DELIVERY4963-55 JPMV SHANNON DARROW 156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 04/13/2021 04/16/2021 05/19/2021 05/25/2021 101150082 OFFICEMAX/OFFICEDEPT#6876 12.23 SUPPORT SERVICES DELIVERY4964-26 JPMV SHANNON DARROW 156380 VETERANS COMM PK POSTAGE FREIGHT AND UPS 04/16/2021 04/19/2021 05/19/2021 05/25/2021 101150112 S&S WORLDWIDE, INC. 103.12 FREIGHT4964-52 JPMV SHANNON DARROW 156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 04/13/2021 04/19/2021 05/19/2021 05/25/2021 101150039 OFFICE DEPOT #1165 3.99 SUPPORT SERVICES DELIVERY4972-56 JPMV SHANNON DARROW 156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 04/19/2021 04/22/2021 05/19/2021 05/25/2021 101150052 OFFICE DEPOT #1165 8.98 SUPPORT SERVICES DELIVERY4960-20 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK CLOTHING AND UNIFORM PURCHASES 04/12/2021 04/13/2021 05/18/2021 05/25/2021 101149452 SCREEN PRINTING UNLIMITE 1,019.06 STAFF UNIFORMS4962-18 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 04/14/2021 04/15/2021 05/19/2021 05/25/2021 101150075 S&S WORLDWIDE, INC. 29.32 SUPPORT SERVICES DELIVERY4984-61 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 04/29/2021 05/03/2021 05/19/2021 06/25/2021 101150069 FUN EXPRESS 292.42 SUPPORT SERVICE DELIVERY FEE BASED PROGRAMS4958-67 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 04/07/2021 04/09/2021 05/18/2021 05/25/2021 101149335 OFFICE DEPOT #1165 99.98 Office goods for staff to perform daily functions.4959-78 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 04/07/2021 04/12/2021 05/18/2021 05/25/2021 101149349 OFFICE DEPOT #1165 999.95 Office goods for staff to perform daily functions.4961-3 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 04/12/2021 04/14/2021 05/18/2021 05/25/2021 101149222 ROYCEU.COM 69.00 Online training for license renewal Gary Angelus4964-6 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 04/15/2021 04/19/2021 05/18/2021 05/25/2021 101149220 OFFICE DEPOT #1165 47.31 Office goods for staff to perform daily functions.4964-25 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 04/15/2021 04/19/2021 05/18/2021 05/25/2021 101149219 OFFICE DEPOT #1165 1.98 Office goods for staff to perform daily functions.4971-24 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 04/15/2021 04/21/2021 05/18/2021 05/25/2021 101149347 OFFICE DEPOT #1165 328.99 Office goods for staff to perform daily functions.4975-13 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OTHER OPERATING SUPPLIES 04/26/2021 04/27/2021 05/18/2021 05/25/2021 101149348 AMZN MKTP US*981G62B23 329.99 Camera system to assist sludge truck operators.4982-6 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/28/2021 04/29/2021 05/18/2021 05/25/2021 101149303 FDEP PAYMENT SYSTEM 75.00 FDEP WW Operator License renewal James Gates4982-12 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/28/2021 04/29/2021 05/18/2021 05/25/2021 101149304 FDEP PAYMENT SYSTEM 75.00 FDEP WW Operator License renewal Russ Longworth4982-14 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/28/2021 04/29/2021 05/18/2021 05/25/2021 101149305 FDEP PAYMENT SYSTEM 75.00 FDEP WW Operator License renewal Wallace T Horst4982-16 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/28/2021 04/29/2021 05/18/2021 05/25/2021 101149306 FDEP PAYMENT SYSTEM 75.00 FDEP WW Operator License renewal Jon Flomerfelt4982-18 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/28/2021 04/29/2021 05/18/2021 05/25/2021 101149336 FDEP PAYMENT SYSTEM 150.00 FDEP WW Operator License renewal Julian DeLeon4982-21 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/28/2021 04/29/2021 05/18/2021 05/25/2021 101149307 FDEP PAYMENT SYSTEM 75.00 FDEP WW Operator License renewal Wade Bassett4982-22 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/28/2021 04/29/2021 05/18/2021 05/25/2021 101149308 FDEP PAYMENT SYSTEM 75.00 FDEP WW Operator License renewal Frank Gawlinski4982-24 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/28/2021 04/29/2021 05/18/2021 05/25/2021 101149338 FDEP PAYMENT SYSTEM 150.00 FDEP WW Operator License renewal Robert Edge4982-25 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/28/2021 04/29/2021 05/18/2021 05/25/2021 101149309 FDEP PAYMENT SYSTEM 75.00 FDEP WW Operator License renewal Chris Farris4982-26 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/28/2021 04/29/2021 05/18/2021 05/25/2021 101149310 FDEP PAYMENT SYSTEM 75.00 FDEP WW Operator License renewal Chris McKellar4982-29 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/28/2021 04/29/2021 05/18/2021 05/25/2021 101149311 FDEP PAYMENT SYSTEM 75.00 FDEP WW Operator License renewal Robert McKinley4982-32 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/28/2021 04/29/2021 05/18/2021 05/25/2021 101149312 FDEP PAYMENT SYSTEM 75.00 FDEP WW Operator License renewal Donald McDowell4982-38 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/28/2021 04/29/2021 05/18/2021 05/25/2021 101149313 FDEP PAYMENT SYSTEM 75.00 FDEP WW Operator License renewal Mark Gedvillas4982-43 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/28/2021 04/29/2021 05/18/2021 05/25/2021 101149340 FDEP PAYMENT SYSTEM 150.00 FDEP WW Operator License renewal Steven Spillers4982-45 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/28/2021 04/29/2021 05/18/2021 05/25/2021 101149221 FDEP PAYMENT SYSTEM 50.00 FDEP WW Operator License renewal Gary Angelus4982-48 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/28/2021 04/29/2021 05/18/2021 05/25/2021 101149314 FDEP PAYMENT SYSTEM 75.00 FDEP WW Operator License renewal Anthony Gracia4982-49 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/28/2021 04/29/2021 05/18/2021 05/25/2021 101149341 FDEP PAYMENT SYSTEM 150.00 FDEP WW Operator License renewal Rich Stefanko4982-52 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/28/2021 04/29/2021 05/18/2021 05/25/2021 101149315 FDEP PAYMENT SYSTEM 75.00 FDEP WW Operator License renewal Elio Casanova4982-57 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/28/2021 04/29/2021 05/18/2021 05/25/2021 101149316 FDEP PAYMENT SYSTEM 75.00 FDEP WW Operator License renewal Bernard Frerick4982-59 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/28/2021 04/29/2021 05/18/2021 05/25/2021 101149317 FDEP PAYMENT SYSTEM 75.00 FDEP WW Operator License renewal Stephen Titmas4982-60 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/28/2021 04/29/2021 05/18/2021 05/25/2021 101149318 FDEP PAYMENT SYSTEM 75.00 FDEP WW Operator License renewal Jeff Smith4982-62 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/28/2021 04/29/2021 05/18/2021 05/25/2021 101149319 FDEP PAYMENT SYSTEM 75.00 FDEP WW Operator License renewal Robert VonHolleIII4982-63 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/28/2021 04/29/2021 05/18/2021 05/25/2021 101149321 FDEP PAYMENT SYSTEM 75.00 FDEP WW Operator License renewal Joseph Bierly4983-3 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/29/2021 04/30/2021 05/18/2021 05/25/2021 101149322 FDEP PAYMENT SYSTEM 75.00 FDEP WW Operator License renewal Joshua Wolfe4983-6 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/29/2021 04/30/2021 05/18/2021 05/25/2021 101149323 FDEP PAYMENT SYSTEM 75.00 FDEP WW Operator License renewal Brian Romines4983-8 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/29/2021 04/30/2021 05/18/2021 05/25/2021 101149324 FDEP PAYMENT SYSTEM 75.00 FDEP WW Operator License renewal Devin McCrary4983-10 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/29/2021 04/30/2021 05/18/2021 05/25/2021 101149325 FDEP PAYMENT SYSTEM 75.00 FDEP WW Operator License renewal Jonathon Dumas4983-12 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/29/2021 04/30/2021 05/18/2021 05/25/2021 101149326 FDEP PAYMENT SYSTEM 75.00 FDEP WW Operator License renewal Barry Gerlack4983-15 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/29/2021 04/30/2021 05/18/2021 05/25/2021 101149327 FDEP PAYMENT SYSTEM 75.00 FDEP WW Operator License renewal David Faist4983-20 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/29/2021 04/30/2021 05/18/2021 05/25/2021 101149328 FDEP PAYMENT SYSTEM 75.00 FDEP WW Operator License renewal Gaudencia Ventura4983-24 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/29/2021 04/30/2021 05/18/2021 05/25/2021 101149329 FDEP PAYMENT SYSTEM 75.00 FDEP WW Operator License renewal Steven Ray4983-25 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/29/2021 04/30/2021 05/18/2021 05/25/2021 101149330 FDEP PAYMENT SYSTEM 75.00 FDEP WW Operator License renewal Stephen Zihala4983-45 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/29/2021 04/30/2021 05/18/2021 05/25/2021 101149332 FDEP PAYMENT SYSTEM 75.00 FDEP WW Operator License renewal Rob VonHolle JR4983-47 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/29/2021 04/30/2021 05/18/2021 05/25/2021 101149333 FDEP PAYMENT SYSTEM 75.00 FDEP WW Operator License renewal Peter Moser4986-50 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 05/04/2021 05/05/2021 05/18/2021 06/25/2021 101149342 FDEP PAYMENT SYSTEM 150.00 FDEP WW Operator License renewal Terry Stuller4957-7 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS AUTOS AND TRUCKS RM OUTSIDE VENDORS 04/06/2021 04/08/2021 05/18/2021 05/25/2021 101149568 DEVOE BUICK GMC (BODY SHO 103.10 Insurance deductible for county vehicle CC2-2492.4963-41 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 04/14/2021 04/16/2021 05/18/2021 05/25/2021 101149562 OFFICE DEPOT #1165 33.98 Office goods for staff to perform daily functions.4964-11 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 04/14/2021 04/19/2021 05/18/2021 05/25/2021 101149559 OFFICE DEPOT #1165 15.18 Office goods for staff to perform daily functions.4964-34 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 04/14/2021 04/19/2021 05/18/2021 05/25/2021 101149557 OFFICE DEPOT #1165 8.67 Office goods for staff to perform daily functions.4964-35 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 04/14/2021 04/19/2021 05/18/2021 05/25/2021 101149565 OFFICE DEPOT #1165 94.56 Office goods for staff to perform daily functions.4964-38 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 04/14/2021 04/19/2021 05/18/2021 05/25/2021 101149558 OFFICE DEPOT #1165 9.30 Office goods for staff to perform daily functions.4964-41 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 04/14/2021 04/19/2021 05/18/2021 05/25/2021 101149569 OFFICE DEPOT #1165 236.23 Office goods for staff to perform daily functions.4964-46 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 04/14/2021 04/19/2021 05/18/2021 05/25/2021 101149563 OFFICE DEPOT #1165 54.90 Office goods for staff to perform daily functions.4964-59 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 04/14/2021 04/19/2021 05/18/2021 05/25/2021 101149561 OFFICE DEPOT #5910 21.76 Office goods for staff to perform daily functions.4985-21 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 05/03/2021 05/04/2021 05/18/2021 06/25/2021 101149570 SUNCOAST TRUCKING ACADEM 1,500.00 CDL License Coaching and Test WW Chris Mina4986-18 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 05/03/2021 05/05/2021 05/18/2021 06/25/2021 101149567 OFFICE DEPOT #1165 99.80 Office goods for staff to perform daily functions4974-74 JPMV ROBERT NESE 182602 WATER MGMT FLD OP LANDSCAPE MATERIALS 04/22/2021 04/26/2021 05/18/2021 05/25/2021 101149482 THE HOME DEPOT #0280 127.30 ROW BEAUTIFICATION4959-45 JPMV RANDALL LEWIS 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 04/09/2021 04/12/2021 05/19/2021 05/25/2021 101150140 OFFICE DEPOT #1165 107.78 Office goods for staff to perform daily functions.4959-61 JPMV DONNA BERGERON 210125 WATER OP ADMIN MINOR SECURITY EQUIPMENT 04/09/2021 04/12/2021 05/19/2021 05/25/2021 101150192 VOSKER 20.00 Provide video backup for wellfield security cams.4961-2 JPMV RANDALL LEWIS 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 04/09/2021 04/14/2021 05/19/2021 05/25/2021 101150142 OFFICE DEPOT #1165 1,019.44 Office goods for staff to perform daily functions.4961-18 JPMV RANDALL LEWIS 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 04/09/2021 04/14/2021 05/19/2021 05/25/2021 101150135 OFFICE DEPOT #1165 74.02 Office goods for staff to perform daily functions.4962-50 JPMV RANDALL LEWIS 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 04/12/2021 04/15/2021 05/19/2021 05/25/2021 101150132 OFFICE DEPOT #1165 21.44 Office goods for staff to perform daily functions.4974-26 JPMV RANDALL LEWIS 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 04/22/2021 04/26/2021 05/19/2021 05/25/2021 101150129 OFFICE DEPOT #1165 5.99 Office goods for staff to perform daily functions.4958-60 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 04/06/2021 04/09/2021 05/18/2021 05/25/2021 101149398 OFFICE DEPOT #1165 66.70 Employee productivity4985-10 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OTHER TRAINING EDUCATIONAL EXPENSES 05/03/2021 05/04/2021 05/18/2021 06/25/2021 101149396 FL CTR FOR PUB MGNT-FSU 700.00 Employee productivity4964-39 JPMV KAMILA PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 04/15/2021 04/19/2021 05/10/2021 05/25/2021 101147630 FL DEPT AGR 850 488 2020 100.00 To maintain pollution control services and operate4984-69 JPMV DANETTE KINASZCZUK 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 04/30/2021 05/03/2021 05/18/2021 06/25/2021 101149281 LINKEDIN 6574157394 239.88 To maintain pollution control services and operate4972-29 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 04/20/2021 04/22/2021 05/19/2021 05/25/2021 101150191 OFFICE DEPOT #1165 289.99 Maintain pollution control services and operationsP-Cards for BCC Approval 5.25.2021 reviewedPage 816.J.4.bPacket Pg. 1826Attachment: P-Cards for BCC Approval 5.25.2021 (15993 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr.Cardholder C.Ctr/Fd. Ctr. DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4973-24 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 04/20/2021 04/23/2021 05/19/2021 05/25/2021 101150189 OFFICE DEPOT #1165 131.99 Maintain pollution control services and operations4973-48 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 04/20/2021 04/23/2021 05/19/2021 05/25/2021 101150184 OFFICE DEPOT #1165 62.09 Maintain pollution control services and operations4974-58 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 04/20/2021 04/26/2021 05/19/2021 05/25/2021 101150187 OFFICE DEPOT #1165 131.94 Maintain pollution control services and operationsCounty P‐Cards Pending Approval 239,397.49$ 4975-17 JPMV LESLIE FORD 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 04/26/2021 04/27/2021 05/10/2021 05/25/2021 101147645 SOCIALMEDIAEXAMINER 397.00 Membership for educational purpose to promote CC4984-27 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/30/2021 05/03/2021 05/10/2021 06/25/2021 101147644 FACEBK *TTY4J5XUV2 984.05 Facebook boost to help promote Collier Cty4982-1 JPMV JACK WERT 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 04/28/2021 04/29/2021 05/11/2021 05/25/2021 101147756 ADOBE *800-833-6687 14.99 Adobe monthly fee - promote Collier County4987-57 JPMV JACK WERT 101540 TDC ADV AND PRO REGISTRATION FEES 05/05/2021 05/06/2021 05/11/2021 06/25/2021 101147755 PAYPAL *UNITEDARTSC 11.94 Register for Public Art & Sport promote CC4987-24 JPMV JACK WERT 101540 TDC ADV AND PRO REGISTRATION FEES 05/05/2021 05/06/2021 05/12/2021 06/25/2021 101148504 VISIT FLORIDA SERVICE CEN 6,000.00 Annual renewal of partnership to help promote CC4956-29 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 04/02/2021 04/07/2021 05/18/2021 05/25/2021 101149591 OFFICE DEPOT #1165 12.24 Daily office supplies to help employees promote CC4957-19 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/06/2021 04/08/2021 05/18/2021 05/25/2021101149592 DESTINATION MARKETING ASS 195.00 Regis and sales for Lisa Chamberlin to promote CC4975-7 JPMV MARIA POWER 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 04/26/2021 04/27/2021 05/18/2021 05/25/2021 101149277 PRSA 290.00 Membership for educational purpose to promote CC4984-64 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/30/2021 05/03/2021 05/18/2021 06/25/2021101149593 HILTON HOTELS 230.00 Hotel accommodation for meeting planner promote CC4990-4 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO REGISTRATION FEES 05/10/2021 05/11/2021 05/18/2021 06/25/2021 101149458 NORTHSTAR TRAVEL MEDIA 3,000.00 Tradeshow registration to help promote CC4991-50 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2021 05/12/2021 05/18/2021 06/25/2021101149594 NORTHSTAR TRAVEL MEDIA 6,200.00 Registration for GTM conference to promote CC4993-23 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 05/13/2021 05/14/2021 05/18/2021 06/25/2021 101149459 ADOBE INC 203.88 Adobe monthly fee - promote Collier County4955-28 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 04/02/2021 04/06/2021 05/18/2021 05/25/2021 101149474 OFFICE DEPOT #1165 98.76 Daily office supplies to help employees promote CC4956-15 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 04/02/2021 04/07/2021 05/18/2021 05/25/2021 101149466 OFFICE DEPOT #1165 20.40 Daily office supplies to help employees promote CC4958-50 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 04/02/2021 04/09/2021 05/18/2021 05/25/2021 101149476 OFFICE DEPOT #1214 99.98 Daily office supplies to help employees promote CC4959-25 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 04/08/2021 04/12/2021 05/18/2021 05/25/2021 101149471 OFFICE DEPOT #1214 47.44 Daily office supplies to help employees promote CC4959-41 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 04/08/2021 04/12/2021 05/18/2021 05/25/2021 101149469 OFFICE DEPOT #1165 37.14 Daily office supplies to help employees promote CC4972-7 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 04/20/2021 04/22/2021 05/18/2021 05/25/2021 101149468 AGENT FEE 8900800423138 35.00 Txn in reference to txn 4972-334972-33 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/20/2021 04/22/2021 05/18/2021 05/25/2021101149493 DELTA AIR 0067552292209 486.79 Flight for HB client to promote Collier County4974-8 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 04/24/2021 04/26/2021 05/18/2021 05/25/2021 101149479 FASHION FRESH-GRANDE OAK 122.94 Dry cleaning table cloths to help promote CC4974-11 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO DUES AND MEMBERSHIPS 04/23/2021 04/26/2021 05/18/2021 05/25/2021 101149480 RCMA 195.00Membership for educational purpose to promote CC4974-83 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO REGISTRATION FEES 04/23/2021 04/26/2021 05/18/2021 05/25/2021 101149472 FLORIDA SOCIETY OF ASSOCI 95.00 FSAE conference for Lisa Chamberlain to promote CC4982-39 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 04/28/2021 04/29/2021 05/18/2021 05/25/2021 101149477 AMZN MKTP US*5I9V85KN3 106.70 Daily office supplies to help employees promote CC4983-11 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 04/28/2021 04/30/2021 05/18/2021 05/25/2021 101149486 NAPLES GRANDE F B 359.26 Dinner with Naples Pride for LGBTQ to promote CC4984-19 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 04/28/2021 05/03/2021 05/18/2021 06/25/2021 101149464 OFFICE DEPOT #1165 18.80 Daily office supplies to help employees promote CC4984-77 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 04/29/2021 05/03/2021 05/18/2021 06/25/2021 101149487 BHA BHA PERSIAN BISTRO 378.20 Dinner with Naples Pride for LGBTQ to promote CC4984-89 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO REGISTRATION FEES 04/30/2021 05/03/2021 05/18/2021 06/25/2021 101149276 FADMO 295.00 Registration for Destinations FL to promote CC4986-10 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/03/2021 05/05/2021 05/18/2021 06/25/2021 101149462 NAPLES GRANDE SERTFI (89.40) Credit in reference to txn 4986-604986-60 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/03/2021 05/05/2021 05/18/2021 06/25/2021 101149460 NAPLES GRANDE SERTFI 891.40 Hotel accommodation for PR magazine to promote CCTourism P‐Cards Under Resolution 2006‐40 20,737.51$ Total P‐cards Pending Approval 260,135.00$ P-Cards for BCC Approval 5.25.2021 reviewedPage 916.J.4.bPacket Pg. 1827Attachment: P-Cards for BCC Approval 5.25.2021 (15993 : 273 Report)