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Agenda 06/08/2021 Item #16J 2 (Purchasing Card Transactions as of June 2, 2021)06/08/2021 EXECUTIVE SUMMARY Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of June 2, 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 purpos e 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 June 2, 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 June 2, 2021. ATTACHMENT(S) 1. Invoices for BCC Approval 6.8.2021 (PDF) 2. P-Cards for BCC Approval 6.8.2021 (PDF) 16.J.2 Packet Pg. 2024 06/08/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.2 Doc ID: 16123 Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of June 2, 2021. Meeting Date: 06/08/2021 Prepared by: Title: – Clerk of the Circuit Court Name: Erin Roxberry 06/02/2021 12:01 PM Submitted by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 06/02/2021 12:01 PM Approved By: Review: Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 06/02/2021 12:02 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 06/02/2021 12:10 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/02/2021 2:05 PM Budget and Management Office Geoffrey Willig Additional Reviewer Skipped 06/02/2021 3:02 PM County Manager's Office Mark Isackson Level 4 County Manager Review Completed 06/02/2021 3:38 PM Board of County Commissioners Geoffrey Willig Meeting Pending 06/08/2021 9:00 AM 16.J.2 Packet Pg. 2025 Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 6/2/2021Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000760699 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 5/17/2021 1136 210.00 4500207880 6/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES5/10-5/16/21 FULL SERVICE 5/18/2021 A0000762337 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 5/24/2021 1137 270.00 4500207880 6/21/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES5/17-5/23/21 FULL SERVICE 5/26/2021 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total480.00$ 0000759153 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO5/4/2021 180138-015 3,742.20 4500194071 6/1/2021 IMPROVEMENTS NEEDED FOR STORMWATER FLOW1/1-4/30/21 GORDON RIVER 5/11/2021 A0000759821 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 5/12/2021 190119-016 1,648.20 4500200953 6/9/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/1-4/30/21 TAMIAMI WELL 40 5/13/2021 AAGNOLI BARBER & BRUNDAGE INC Count 2AGNOLI BARBER & BRUNDAGE INC Total5,390.40$ 0000761066 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 5/14/2021 261079834 5,894.66 4500207620 6/11/2021 REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTERHELICOPTER PARTS 5/19/2021 A0000761259 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 5/20/2021 261081143 1,780.95 4500207620 6/17/2021 REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTERHELICOPTER PARTS 5/20/2021 AAIRBUS HELICOPTERS INC Count 2AIRBUS HELICOPTERS INC Total7,675.61$ 0000716169 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/5/2020 9106837474 250.00 4500205648 12/5/2020 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.OXYGEN 11/16/2020 C0000761367 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/12/2021 9113137933 42.00 4500205648 6/11/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 5/20/2021 C0000761606 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/13/2021 9113185608 28.00 4500205648 6/12/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 5/21/2021 CAIRGAS INC Count3AIRGAS INC Total320.00$ 0000762389 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 5/25/2021 9113595672 191.40 4500206312 6/22/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSCARBON DIOXIDE 5/26/2021 C0000762388 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 5/25/2021 9113595742 396.72 4500206313 6/22/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSCARBON DIOXIDE 5/26/2021 C0000762390 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 5/25/2021 9113595671 210.25 4500206313 6/24/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSCARBON DIOXIDE 5/26/2021 CAIRGAS NATIONAL CARBONATION Count 3AIRGAS NATIONAL CARBONATION Total798.37$ 0000761203 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 5/20/2021 I1704312 427.00 4500206393 6/17/2021 PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITYCOT SOD HYPO 5/20/2021 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total427.00$ 0000761371 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC WT 5/18/2021 145961 50.00 4500210556 6/15/2021 PROVIDE SIGNS FOR PUBLIC INFORMATION AND SAFETYNON BID SIGNS 5/20/2021 AANNAT INC Count1ANNAT INC Total50.00$ 0000762206 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 5/25/2021 1491 3,000.00 4500206918 6/24/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/25/2021 CANTONIO MADAFFER Count 1ANTONIO MADAFFER Total3,000.00$ 0000755522 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCUREPAD 4/16/2021 524168 1,078.50 4500208109 5/14/2021 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES3/1-3/31/21 951 RAMP IMPROVEMENTS 4/27/2021 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 1APTIM ENVIRONMENTAL & INFRASTRUCURE Total1,078.50$ 0000754200 FT to FT-Pending BCC Agenda# 0000127710 ASCO POWER SERVICES INC FM 4/20/2021 1560265 4,143.00 4500210429 5/20/2021 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTYR 3 SERVICE AGREEMENT 4/21/2021 CASCO POWER SERVICES INC Count 1ASCO POWER SERVICES INC Total4,143.00$ 0000758385 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA2 5/7/2021 1949149 7,042.48 4500205369 6/4/2021 PROFESSIONAL SVC REQUIRED TO OVERSEE EQUIPMENT INSTALLATION4/1-4/30/21 IMMOKALEE SECURITY 5/7/2021 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total7,042.48$ 0000760460 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC5/17/2021 04-2021 160.00 4500206002 6/16/2021 CON TITLE SEARCH (TO PERFORM PROPERTY SEARCHES)APRIL 2021 SERVICE 5/17/2021 CATTORNEYS TITLE FUND SERVICES LLC Count 1ATTORNEYS TITLE FUND SERVICES LLC Total160.00$ 0000761307 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/7/2021 5016938352 2,197.71 4500206428 6/4/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 5/20/2021 A0000761306 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/7/2021 5016938893 523.40 4500206428 6/4/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 5/20/2021 A0000761305 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/10/2021 5016938895 1,133.43 4500206428 6/7/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 5/20/2021 A0000761304 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/11/2021 5016943578 893.20 4500206428 6/8/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 5/20/2021 A0000761303 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/11/2021 5016943857 2,003.16 4500206428 6/8/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 5/20/2021 A0000761302 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/11/2021 5016943970 326.40 4500206428 6/8/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 5/20/2021 A0000761301 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/12/2021 5016945340 147.62 4500206428 6/9/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 5/20/2021 A0000761300 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/12/2021 5016947154 435.46 4500206428 6/9/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 5/20/2021 A0000762219 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/14/2021 5016951434 1,092.10 4500206428 6/11/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 5/25/2021 A0000761311 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/14/2021 5016951500 1,510.90 4500206428 6/11/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 5/20/2021 AInvoices for BCC Approval 6.8.2021Page 116.J.2.aPacket Pg. 2026Attachment: Invoices for BCC Approval 6.8.2021 (16123 : 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 Method0000761310 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/14/2021 5016977054 769.81 4500206428 6/11/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 5/20/2021 A0000761309 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/14/2021 5016977055 370.23 4500206428 6/11/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 5/20/2021 A0000762220 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/15/2021 5016980474 333.24 4500206428 6/12/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 5/25/2021 A0000762421 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/17/2021 5016956382 791.45 4500206428 6/14/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 5/26/2021 A0000762413 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/19/2021 5016957265 265.46 4500206428 6/16/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 5/26/2021 A0000762412 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/19/2021 5016957333 976.19 4500206428 6/16/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 5/26/2021 A0000762411 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/19/2021 5016962265 952.80 4500206428 6/16/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 5/26/2021 ABAKER & TAYLOR ENTERTAINMENT Count 17BAKER & TAYLOR ENTERTAINMENT Total14,722.56$ 0000761572 FT to FT-Pending BCC Agenda# 0000100340 BARNEYS PUMPS INC WAO 5/20/2021 INV00058910 952.00 4500210797 6/17/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWW MAINTENANCE 5/21/2021 ABARNEYS PUMPS INC Count 1BARNEYS PUMPS INC Total952.00$ 0000761005 FT to FT-Pending BCC Agenda# 0000128507 BATTERY USA INC FLE 5/11/2021 38152 573.14 4500207113 6/10/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERY 5/19/2021 C0000762288 FT to FT-Pending BCC Agenda# 0000128507 BATTERY USA INC FLE 5/18/2021 38187 1,022.29 4500207113 6/17/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 5/25/2021 CBATTERY USA INC Count2BATTERY USA INC Total1,595.43$ 0000761320 FT to FT-Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLC SW 4/30/2021 MC-1210411406 1,389.00 4500209091 5/28/2021 PROVIDE ENGLISH & SPANISH AWARENESS RADIO ADS.TO CC RESIDENTSRADIO ADVERTISING 5/20/2021 ABEASLEY MEDIA GROUP LLC Count 1BEASLEY MEDIA GROUP LLC Total1,389.00$ 0000759884 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 5/13/2021 385900/1 49.98 4500208417 6/12/2021 SUPPLIES NEEDED FOR OPERATIONS SUPPLIES 5/13/2021 C0000761318 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 5/20/2021 386343/1 25.55 4500206447 6/19/2021 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 5/20/2021 C0000761569 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 5/21/2021 386425/1 18.38 4500206447 6/20/2021 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 5/21/2021 CBLOCKER & LEWIS ENTERPRISES INC Count 3BLOCKER & LEWIS ENTERPRISES INC Total93.91$ 0000757051 FT to FT-Pending BCC Agenda# 0000128477 BLOT ENGINEERING INC CRA 5/25/2021 21-5130 R 21,241.05 4500209979 6/22/2021 PREPARE SURVEYS FOR CRA PROPERTY TO FACILITATE REDEVELOPMENT4/1-5/19/21 DEL'S CORNER SURVEY 5/3/2021 ABLOT ENGINEERING INC Count 1BLOT ENGINEERING INC Total21,241.05$ 0000761246 FT to FT-Pending BCC Agenda# 0000120601 BRICK MARKERS USA FM 3/29/2021 53031 408.00 4500210065 4/26/2021 MEMORIAL BRICKS FOR THE FREEDOM MEMORIALFREEDOM WALL BRICKS 5/20/2021 ABRICK MARKERS USA Count 1BRICK MARKERS USA Total408.00$ 0000760010 FT to FT-Pending BCC Agenda# 0000128474 CAPITAL CONSULTING SOLUTIONS PUL 5/13/2021 059CE600090 16,264.00 4500208040 6/10/2021IMPROVE INFRASTRUCTURE TO SCRWTP FRONT ENTRANCE11/16-5/12/21 SCRWTP FRONT ENTRANCE DESIGN5/13/2021 ACAPITAL CONSULTING SOLUTIONS Count 1CAPITAL CONSULTING SOLUTIONS Total16,264.00$ 0000761115 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC HS 5/19/2021 1/33656.2 159,325.00 4500208074 6/16/2021 PROTECT THE IFAS BUILDING 11/16-5/12/21 IFAS WIND RETROFIT 5/19/2021 ACAPITAL CONTRACTORS LLC Count 1CAPITAL CONTRACTORS LLC Total159,325.00$ 0000759242 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 5/11/2021 FB10051 1,087.13 4500202041 6/8/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-4/30/21 NCRWTP SURGE SYSTEM 5/11/2021 A0000761124 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 5/18/2021 FB10371 4,046.50 4500204388 6/15/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/1-4/30/21 HYDRO ANALYSIS 5/19/2021 A0000761123 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 5/18/2021 FB10372 5,073.00 4500207101 6/15/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-4/30/21 HYDRAULIC MODELING 5/19/2021 A0000761118 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 5/18/2021 FB10370 2,638.00 4500203925 6/15/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/1-4/30/21 WW & IQ MODELING 5/19/2021 A0000761447 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 5/20/2021 FB10517 8,451.20 4500207202 6/17/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-4/30/21 PLC UPGRADE 5/21/2021 ACAROLLO ENGINEERS INC Count 5CAROLLO ENGINEERS INC Total21,295.83$ 0000756956 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 4/30/2021 7031129 762.50 4500206833 5/28/2021 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONSERVICE AWARDS 5/3/2021 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total762.50$ 0000760077 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 5/13/2021 D165656 80.28 4500210508 6/10/2021 PROVIDE COMMUNICATIONS DEVICES/SERVICES FOR COUNTY STAFFCISCO DIRECT 5/14/2021 A0000760391 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 5/15/2021 D240059 54.00 4500210852 6/12/2021 PROVIDE STAFF SUPPORT FOR IT SERVICE DESKTRIPP USB OUTLET 5/17/2021 A0000760626 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 5/17/2021 D256539 1,693.00 4500210852 6/14/2021 PROVIDE STAFF SUPPORT FOR IT SERVICE DESKAPPLE AIR PODS 5/18/2021 A0000760625 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 5/17/2021 D269692 580.00 4500210917 6/14/2021 PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIESSCANNER 5/18/2021 A0000761055 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC AA1 5/18/2021 D362946 6,764.88 4500210350 6/15/2021 REQUIRED FOR AIRPORT SECURITY CISCO DIRECT 5/19/2021 A0000761750 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 5/21/2021 D537387 718.00 4500210965 6/18/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRONIC DISTRIBUTION 5/24/2021 A0000761905 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 5/22/2021 D567155 108.00 4500210978 6/19/2021 PROVIDE EQUIPMENT TO STAFF FOR DAILY DUTIESTRIPP CABLE KIT 5/24/2021 ACDW LLC Count7CDW LLC Total9,998.16$ Invoices for BCC Approval 6.8.2021Page 216.J.2.aPacket Pg. 2027Attachment: Invoices for BCC Approval 6.8.2021 (16123 : 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 Method0000758546 FT to FT-Pending BCC Agenda# 0000128428 CENTURION PARTNERS HEALTH & FITNESS PAD 2/18/2021 FS57738 50.00 4500207895 3/20/2021 FITNESS CENTER OPERATIONS WORK OUT EQUIPMENT REPAIR 5/7/2021 CCENTURION PARTNERS HEALTH & FITNESS Count 1CENTURION PARTNERS HEALTH & FITNESS Total50.00$ 0000753051 FT to FT-Pending BCC Agenda# 0000126740 CENTURY FENCE COMPANY INC PAD 4/14/2021 21/22 16 2,825.00 4500210068 5/14/2021 REPAIR/REPLACE SECTIONS OF FENCING FOR SECURITY AND SAFETYGG AQUATIC CENTER 4/15/2021 C0000754491 FT to FT-Pending BCC Agenda# 0000126740 CENTURY FENCE COMPANY INC PAD 4/21/2021 21/22 20 10,200.00 4500210068 5/21/2021 REPAIR/REPLACE SECTIONS OF FENCING FOR SECURITY AND SAFETYGG AQUATIC CENTER 4/22/2021 CCENTURY FENCE COMPANY INC Count 2CENTURY FENCE COMPANY INC Total13,025.00$ 0000759760 FT to FT-Pending BCC Agenda# 0000104105CHRIS TEL CO PUL 5/13/20212/1969 F 4,953.80 4500208550 6/10/2021 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES5/3-5/10/21 NCRWTP BREAKROOM RENOVATION5/13/2021 CCHRIS TEL CO Count1CHRIS TEL CO Total4,953.80$ 0000761059 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 3/23/2021 4079269923 48.54 4500208094 4/22/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 5/19/2021 C0000758425 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/6/2021 4083480095 456.31 4500206014 6/5/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/7/2021 C0000759493 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/11/2021 4083915914 330.55 4500206437 6/10/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/12/2021 C0000759791 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/12/2021 4084043501 37.94 4500206029 6/11/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 5/13/2021 C0000759666 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/12/2021 4084050713 68.40 4500206030 6/11/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 5/12/2021 C0000760146 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/13/2021 4084125013 458.31 4500206014 6/12/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/14/2021 C0000760145 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/13/2021 4084124910 210.62 4500206437 6/12/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/14/2021 C0000760144 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/13/2021 4084124942 171.50 4500206395 6/12/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/14/2021 C0000760138 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 5/13/2021 4084125182 966.81 4500205711 6/12/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 5/14/2021 C0000760094 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/13/2021 4084127748 39.60 4500206423 6/12/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/14/2021 C0000760207 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/14/2021 4084286188 115.89 4500206437 6/13/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/14/2021 C0000761092 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 5/18/2021 4084641314 48.54 4500208094 6/17/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 5/19/2021 C0000761053 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/18/2021 4084641225 38.81 4500206423 6/17/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/19/2021 C0000760738 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/18/2021 4084640071 26.40 4500206423 6/17/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/18/2021 C0000761268 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/19/2021 4084730111 120.01 4500205992 6/18/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 5/20/2021 C0000761267 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/19/2021 4084730179 116.59 4500205992 6/18/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 5/20/2021 C0000761266 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/19/2021 4084730247 139.05 4500205992 6/18/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 5/20/2021 C0000761256 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/19/2021 4084730515 573.21 4500205992 6/18/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 5/20/2021 C0000761228 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTN 5/19/2021 1902198329 307.87 4500208936 6/18/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTUNIFORMS 5/20/2021 C0000761185 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/19/2021 4084737665 68.40 4500206030 6/18/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 5/19/2021 C0000761153 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/19/2021 4084737677 26.40 4500206423 6/18/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/19/2021 C0000761152 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/19/2021 4084730295 37.94 4500206029 6/18/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 5/19/2021 C0000761134 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/19/2021 4084729928 53.90 4500206252 6/18/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/19/2021 C0000761105 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 5/19/2021 4084730210 332.04 4500206323 6/18/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 5/19/2021 C0000761103 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 5/19/2021 4084730142 200.72 4500206411 6/18/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PR SYSTEMSUNIFORMS 5/19/2021 C0000761095 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/19/2021 4084730167 34.62 4500206252 6/18/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/19/2021 C0000761094 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/19/2021 4084730113 233.30 4500206252 6/18/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/19/2021 C0000761506 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/20/2021 4084802302 210.62 4500206437 6/19/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/21/2021 C0000761503 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/20/2021 4084809116 26.40 4500206423 6/19/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/21/2021 C0000761377 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/20/2021 4084802006 87.50 4500206395 6/19/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/20/2021 C0000761376 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/20/2021 4084810132 39.60 4500206423 6/19/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/20/2021 C0000761375 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 5/20/2021 4084810147 343.17 4500205739 6/19/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/20/2021 C0000761351 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/20/2021 4084800926 159.16 4500205992 6/19/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 5/20/2021 C0000761343 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 5/20/2021 4084801236 76.00 4500198546 6/19/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 5/20/2021 C0000761299 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/20/2021 4084800776 14.64 4500206423 6/19/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/20/2021 C0000761294 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/20/2021 4084800892 14.41 4500206252 6/19/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/20/2021 C0000761289 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 5/20/2021 4084801939 285.14 4500205732 6/19/2021 EMPLOYEE SAFETY UNIFORMS 5/20/2021 C0000761562 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/21/2021 4084943883 115.89 4500206437 6/20/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/21/2021 CInvoices for BCC Approval 6.8.2021Page 316.J.2.aPacket Pg. 2028Attachment: Invoices for BCC Approval 6.8.2021 (16123 : 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 Method0000761561 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/21/2021 4084944128 431.37 4500205536 6/20/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/21/2021 C0000762637 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 5/25/2021 4085180260 48.54 4500208094 6/24/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 5/26/2021 C0000762204 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/25/2021 4085180228 38.81 4500206423 6/24/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/25/2021 C0000762592 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/26/2021 4085331928 11.46 4500205992 6/25/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 5/26/2021 C0000762591 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/26/2021 4085332071 169.83 4500205992 6/25/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 5/26/2021 C0000762590 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/26/2021 4085332110 139.05 4500205992 6/25/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 5/26/2021 C0000762589 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/26/2021 4085332361 573.21 4500205992 6/25/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 5/26/2021 C0000762442 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 5/26/2021 4085332234 332.04 4500206323 6/25/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 5/26/2021 C0000762441 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 5/26/2021 4085331897 200.72 4500206411 6/25/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PR SYSTEMSUNIFORMS 5/26/2021 C0000762903 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/27/2021 4085486021 39.60 4500206423 6/26/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/27/2021 C0000762739 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/27/2021 4085478418 14.64 4500206423 6/26/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/27/2021 CCINTAS CORPORATION Count 49CINTAS CORPORATION Total8,634.07$ 0000760948 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUL 5/18/2021 CAWI20243 7,592.11 4500210809 6/15/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERPOWER EDGE R740 SERVER 5/19/2021 A0000761093 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUL 5/19/2021 CAWI20303 7,592.11 4500210810 6/16/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERPOWER EDGE R740 SERVER 5/19/2021 ACOMPUTERS AT WORK! INC Count 2COMPUTERS AT WORK! INC Total15,184.22$ 0000761568 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC SWC 5/11/2021 W219000FL.02-1 1,485.00 4500210182 6/8/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE4/2-4/30/21 LANDFILL DIW LEACHATE 5/21/2021 A0000761046 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC OTF 5/12/2021 W209000FL.01-11 1,607.00 4500203245 6/9/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/1-5/7/21 NCWRF GRIT REPLACEMENT 5/19/2021 ACONSOR ENGINEERS, LLC Count 2CONSOR ENGINEERS, LLC Total3,092.00$ 0000760222 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 4/22/2021 22825166 1,515.26 4500206544 5/20/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET PARTS 5/14/2021 A0000761511 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 5/11/2021 6042751 54.72 4500206544 6/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 5/21/2021 A0000761785 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 5/20/2021 22825732 507.36 4500206544 6/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 5/24/2021 ACREATIVE BUS SALES INC Count 3CREATIVE BUS SALES INC Total2,077.34$ 0000761337 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 5/20/2021 587432 5,171.00 4500205783 6/17/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINTENANCE 5/20/2021 ACUES INC Count1CUES INC Total5,171.00$ 0000760123 FT to FT-Pending BCC Agenda# 0000113912 CWI INC PAD 5/10/2021 36224790 719.40 4500207031 6/9/2021 ITEMS NEEDED TO OPERATE SKI PROGRAMSWATER SKI MARKERS 5/14/2021 C0000759929 FT to FT-Pending BCC Agenda# 0000113912 CWI INC PAD 5/10/2021 36217255 54.72 4500207031 6/9/2021 ITEMS NEEDED TO OPERATE SKI PROGRAMSPARKS SUPPLY 5/13/2021 CCWI INC Count2CWI INC Total774.12$ 0000761308 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 5/20/2021 8073939 486.00 4500207310 6/19/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTRIM POWDER COAT 5/20/2021 ADAN CALLAGHAN ENTERPRISES INC Count 1DAN CALLAGHAN ENTERPRISES INC Total486.00$ 0000759963 FT to FT-Pending BCC Agenda# 0000119205 DAN MORGAN CONSULTING ARGRONOMIST PAD 2/3/2021 AGRONOMIC CONSUL 1,500.00 4500208564 3/5/2021 NEEDED FOR MAINTENANCE OF THE FIELDS2/31/21 SITE VISIT CONSULTATION 5/13/2021 CDAN MORGAN CONSULTING ARGRONOMIST Count 1DAN MORGAN CONSULTING ARGRONOMIST Total1,500.00$ 0000760151 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 5/14/2021 22036 4,839.35 4500208321 6/11/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE4/1-4/30/21 CCSW GENERAL SOLID WASTE5/14/2021 ADAVIDSON ENGINEERING INC Count 1DAVIDSON ENGINEERING INC Total4,839.35$ 0000762293 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC TG1 5/22/2021 4111826 6,900.00 4500210590 6/19/2021 EXOTIC VEGETATION REMOVAL PUBLIC SAFETYPALM RIVER DEAD END CANAL 5/25/2021 A0000762420 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC WWL 5/29/2021 4110079 150.00 4500205827 6/26/2021 OPERATE/MAINTAIN IRRIGATION QUALITY TRANSMISSION SYSTEMSELCP AERATION MAINTENANCE 5/26/2021 ADEANGELO BROTHERS INC Count 2DEANGELO BROTHERS INC Total7,050.00$ 0000760733 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 5/18/2021 8003399/1 877.04 4500207881 6/15/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-1430 REPAIRS 5/18/2021 ADICK DEVOE BUICK CADILLAC Count 1DICK DEVOE BUICK CADILLAC Total877.04$ 0000759786 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 5/12/2021 61124 21.60 4500205743 6/9/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESMAILING SERVICE 5/13/2021 A0000759784 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 5/12/2021 61126 82.45 4500205743 6/9/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESMAILING SERVICE 5/13/2021 ADIRECT IMPRESSIONS INC Count 2DIRECT IMPRESSIONS INC Total104.05$ 0000758427 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC PR1 4/30/2021 315914 84,132.34 4500208704 5/30/2021 TO SAFELY AND EFFICIENTLY MOVE HEAVY MATERIALSJOHN DEERE 204L LOADER 5/7/2021 CDJD EQUIPMENT HOLDINGS LLC Count 1DJD EQUIPMENT HOLDINGS LLC Total84,132.34$ 0000761058 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WW 5/19/2021 5027 3,855.00 4500205470 6/16/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/2/2021 EM WORK PROMOSO CT SEWER LATERAL REPAIR5/19/2021 AInvoices for BCC Approval 6.8.2021Page 416.J.2.aPacket Pg. 2029Attachment: Invoices for BCC Approval 6.8.2021 (16123 : 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 Method0000761911 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WTS 5/20/2021 5028 3,106.66 4500209555 6/17/2021 PROVIDE & MAINTAIN WATER SERVICE AT SCRWTP4/2,4/22,5/7/21 SEWER MANHOLE REPAIR5/24/2021 ADOUGLAS N HIGGINS INC Count 2DOUGLAS N HIGGINS INC Total6,961.66$ 0000759144 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 11/30/2020 NOV20 1690 504.00 4500205832 12/28/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF11/20 SERVICE STATEMENT 5/11/2021 A0000759147 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 12/31/2020 DEC20 1690 504.00 4500205832 1/28/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF12/20 SERVICE STATEMENT 5/11/2021 A0000751137 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 1/31/2021 JAN21 9996 49.20 4500206346 2/28/2021 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.01/21 SERVICE STATEMENT 4/8/2021 A0000759145 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 1/31/2021 JAN21 1690 504.00 4500201410 3/2/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF01/21 SERVICE STATEMENT 5/11/2021 A0000759848 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 2/28/2021 FEB21 1883 14.75 4500206570 3/28/2021 CBO OFFICE DRINKING WATER 02/21 SERVICE STATEMENT 5/13/2021 A0000759146 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 2/28/2021 FEB21 1690 504.00 4500205832 3/28/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF02/21 SERVICE STATEMENT 5/11/2021 A0000759876 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 3/31/2021 MAR21 1883 14.75 4500206570 4/28/2021 CBO OFFICE DRINKING WATER 03/21 SERVICE STATEMENT 5/13/2021 A0000759877 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 4/30/2021 APR21 1883 14.75 4500206570 5/28/2021 CBO OFFICE DRINKING WATER 04/21 SERVICE STATEMENT 5/13/2021 A0000758710 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2021 APR21 0313 1.00 4500205722 5/28/2021 DRINKING WATER FOR STAFF 04/21 SERVICE STATEMENT 5/10/2021 A0000758709 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2021 APR21 0427 18.70 4500205722 5/28/2021 DRINKING WATER FOR STAFF 04/21 SERVICE STATEMENT 5/10/2021 A0000758706 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2021 APR21 0228 6.90 4500205722 5/28/2021 DRINKING WATER FOR STAFF 04/21 SERVICE STATEMENT 5/10/2021 A0000758701 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2021 APR21 0226 101.35 4500205722 5/28/2021 DRINKING WATER FOR STAFF 04/21 SERVICE STATEMENT 5/10/2021 A0000756764 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 4/30/2021 APR21 0029 33.45 4500206774 5/28/2021PURCHASE DRINKING WATER FOR EMPLOYEES04/21 SERVICE STATEMENT 5/3/2021 A0000756747 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2021 APR21 0084 21.65 4500205722 5/28/2021 DRINKING WATER FOR STAFF 04/21 SERVICE STATEMENT 5/3/2021 A0000756696 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CTA 4/30/2021 APR21 6932 70.00 4500207086 5/28/2021 FILTERED WATER FOR STAFF 04/21 SERVICE STATEMENT 5/3/2021 A0000756695 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA2 4/30/2021 APR21 9201 42.50 4500205393 5/28/2021 HEALTH SAFETY 04/21 SERVICE STATEMENT 5/3/2021 ADT WATER CORP Count16DT WATER CORP Total2,405.00$ 0000758739 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INC SW 5/10/2021 13243 200.00 4500206858 6/9/2021 OPERATE & MAINTAIN NAPLES RECYCLING DROP OFF CENTERSEPTIC TANK PUMP OUT NRC 5/10/2021 CE&F SEPTIC TANK INC Count 1E&F SEPTIC TANK INC Total200.00$ 0000762287 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 5/24/2021 21-GS142603 3,637.92 4500206543 6/23/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 5/25/2021 CEARL W. COLVARD, INC Count 1EARL W. COLVARD, INC Total3,637.92$ 0000760165 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD 5/14/2021 8291 660.00 4500206874 6/11/2021 NEEDED TO LOCATE UTILITIES BEFORE DIGGINGUTILITY LOCATES 5/3/21 5/14/2021 AEARTH VIEW LLC Count1EARTH VIEW LLC Total660.00$ 0000758715 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLC Z5 5/10/2021 2/202018 50,917.09 4500207852 6/7/2021 MODIFY THE EXISTING J1 ELECTRIC ROOM SWITCHGEAR12/21/20-1/27/21 GENERATOR SERVICE 5/10/2021 CEBL PARTNERS, LLC Count 1EBL PARTNERS, LLC Total50,917.09$ 0000761519 FT to FT-Pending BCC Agenda# 0000124565 EDGE WATER AUTO GLASS INC FLE 3/19/2021 13376 536.86 4500206927 4/16/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETWINDSHIELD GREEN TINT 5/21/2021 AEDGE WATER AUTO GLASS INC Count 1EDGE WATER AUTO GLASS INC Total536.86$ 0000760884 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PR1 5/18/2021P74984 2,646.00 4500208698 6/15/2021 TO KEEP PARKS LOOKING THEIR BEST CHOCOLATE BROWN MULCH 5/18/2021 A0000760788 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/18/2021 P74974 42.40 4500205587 6/15/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/18/2021 A0000760743 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/18/2021 P74965 15.43 4500205587 6/15/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/18/2021 A0000760742 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/18/2021 P74964 63.06 4500205587 6/15/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/18/2021 A0000760741 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/18/2021 P74966 42.70 4500205587 6/15/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/18/2021 A0000760740 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/18/2021 P74963 117.81 4500205587 6/15/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/18/2021 A0000761223 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PR1 5/19/2021P75078 2,381.40 4500208698 6/16/2021 TO KEEP PARKS LOOKING THEIR BEST CHOCOLATE BROWN MULCH 5/20/2021 A0000761222 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PR1 5/19/2021P75079 264.60 4500208698 6/16/2021 TO KEEP PARKS LOOKING THEIR BEST CHOCOLATE BROWN MULCH 5/20/2021 A0000761390 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PR1 5/20/2021P75130 2,646.00 4500208698 6/17/2021 TO KEEP PARKS LOOKING THEIR BEST CHOCOLATE BROWN MULCH 5/20/2021 A0000761514 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/21/2021 P75157 87.43 4500205587 6/18/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/21/2021 A0000761513 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/21/2021 P75158 154.61 4500205587 6/18/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/21/2021 A0000762023 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/24/2021 P33179 38.24 4500205587 6/21/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/25/2021 A0000761875 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 5/24/2021 P75239 268.59 4500206812 6/21/2021 SUPPLIES NEEDED FOR OPERATIONS TRIMMER 5/24/2021 A0000761874 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 5/24/2021 P75253 3,762.73 4500210957 6/21/2021 COMMUNITY BEAUTIFICATION CHAINSAWS AND ACCESSORIES 5/24/2021 A0000762464 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/26/2021 P75393 180.40 4500205587 6/23/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/26/2021 A0000762463 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/26/2021 P75395 790.30 4500205587 6/23/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/26/2021 A0000762462 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/26/2021 P75396 477.56 4500205587 6/23/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/26/2021 A0000762456 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/26/2021 P75397 273.02 4500205587 6/23/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/26/2021 A0000762432 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 5/26/2021 P75374 227.98 4500206171 6/23/2021 EMPLOYEE SAFETY PARTS 5/26/2021AEFE INC Count19EFE INC Total14,480.26$ Invoices for BCC Approval 6.8.2021Page 516.J.2.aPacket Pg. 2030Attachment: Invoices for BCC Approval 6.8.2021 (16123 : 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 Method0000763121 FT to FT-Pending BCC Agenda# 0000125008 ELIZABETH COHOON RM 5/28/2021 1477 300.00 4500206557 6/25/2021 IMPROVE THE HEALTH STATUS OF OUR INSURED MEMBERSMAY 2021 GMD YOGA 5/28/2021 AELIZABETH COHOON Count 1ELIZABETH COHOON Total300.00$ 0000759723 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU TG1 5/12/2021 2835-2837 8,628.25 4500209629 6/9/2021 VARIOUS LOCATION DRAINAGE IMPRO THROUGH OUT COUNTY4/1-4/22/21 DRAINAGE CONSTRUCTION 5/13/2021 C0000762593 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU TG1 5/26/2021 2820-2822R 2,746.00 4500209629 6/23/2021 VARIOUS LOCATION DRAINAGE IMPRO THROUGH OUT COUNTY2/25-3/31/21 DRAINAGE CONSTRUCTION5/26/2021 CEMILIO J ROBAU Count2EMILIO J ROBAU Total11,374.25$ 0000760133 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC WWL 5/14/2021 1000648726 706.00 4500207236 6/11/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERSTABLE WEIGH TDS VESSEL 5/14/2021 A0000761762 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC WWL 5/21/2021 1000649963 233.00 4500207236 6/18/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERGLUTAMIC ACID AMBER GLASS 5/24/2021 AENVIRONMENTAL EXPRESS INC Count 2ENVIRONMENTAL EXPRESS INC Total939.00$ 0000761004 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 5/17/2021 N07118 1,786.19 4500207167 6/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SHIPPING 5/19/2021 CENVIRONMENTAL PRODUCTS GROUP INC Count 1ENVIRONMENTAL PRODUCTS GROUP INC Total1,786.19$ 0000761926 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA TG1 4/30/2021 N07020 6,017.00 4500210671 5/28/2021 ROAD EQUIPMENT TO KEEP ROADS CLEAN FROM DEBRISGUTTER BROOMS 5/24/2021 AENVIRONMENTAL PRODUCTS OF FLORIDA Count 1ENVIRONMENTAL PRODUCTS OF FLORIDA Total6,017.00$ 0000759708 FT to FT-Pending BCC Agenda# 0000128742 ESKILLZ CORP HR 5/12/2021 2123 6,841.39 4500204468 6/11/2021 IMPLEMENTATION & ONGOING CSOD OPTIMIZATION & CONSULTING SERV2/1-4/30/21 OPTIMALIZATION CSOD 5/13/2021 CESKILLZ CORP Count1ESKILLZ CORP Total6,841.39$ 0000756800 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 5/1/2021 904896562 1,640.03 4500207069 5/29/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERCON 5/1-9/30/21 IMPLEMENTATION 5/3/2021 A0000759789 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 5/11/2021 904905581 2,010.00 4500205538 6/8/2021 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTSKIMMER WIPER 5/13/2021 A0000760340 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 5/16/2021 904911210 528.20 4500207069 6/13/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATER4/17-5/16/21 RENTAL 5/17/2021 AEVOQUA WATER TECHNOLOGIES LLC Count 3EVOQUA WATER TECHNOLOGIES LLC Total4,178.23$ 0000755738 FT to FT-Pending BCC Agenda# 0000128998 EXPRESS EMPLOYMENT PROFESSIONALS CDO 4/27/2021 25335313 90.00 4500208136 5/27/2021 PROVIDE TRANSCRIPTION SERVICES FOR THE COUNTYTRANSCRIPTION SERVICES 4/28/2021 CEXPRESS EMPLOYMENT PROFESSIONALS Count 1EXPRESS EMPLOYMENT PROFESSIONALS Total90.00$ 0000761837 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTEC 5/11/2021 7-368-03819 24.94 4500210981 6/10/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSHIPPING 5/24/2021 C0000761176 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTA1 5/11/2021 7-368-03640 61.39 4500204591 6/10/2021 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING 5/19/2021 C0000761060 FT to FT-Pending BCC Agenda# 0000107691 FEDEXFLE 5/11/2021 7-367-44223 5.47 4500205588 6/10/2021 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING 5/19/2021 C0000760780 FT to FT-Pending BCC Agenda# 0000107691 FEDEXCA 5/11/2021 7-368-46387 7.15 4500206236 6/10/2021 PROVIDE EXPRESS DELIVERY FOR DOCUMENTSSHIPPING 5/18/2021 C0000760369 FT to FT-Pending BCC Agenda# 0000107691 FEDEXSS 5/11/2021 7-368-46596 11.00 4500207614 6/10/2021 PROVIDE EXPRESS MAIL SERVICES FOR CHSSHIPPING 5/17/2021 C0000759840 FT to FT-Pending BCC Agenda# 0000107691 FEDEXHO 5/11/2021 7-368-03796 13.86 4500207207 6/10/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 5/13/2021 C0000762259 FT to FT-Pending BCC Agenda# 0000107691 FEDEXPAD 5/18/2021 7-375-90227 93.59 4500206422 6/17/2021 EXPRESS MAIL TO DELIVER DOCUMENTSSHIPPING 5/25/2021 C0000761898 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTA1 5/18/2021 7-375-89979 40.16 4500204591 6/17/2021 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING 5/24/2021 C0000761589 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTD 5/18/2021 7-374-90880 6.28 4500206936 6/17/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 5/21/2021 C0000761580 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTD 5/18/2021 7-374-90881 9.67 4500206936 6/17/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 5/21/2021 C0000761579 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 5/18/2021 7-375-45754 16.41 4500207052 6/17/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 5/21/2021 C0000761578 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 5/18/2021 7-375-45753 15.52 4500207166 6/17/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 5/21/2021 C0000761042 FT to FT-Pending BCC Agenda# 0000107691 FEDEXHO 5/18/2021 7-375-02442 8.51 4500207207 6/17/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 5/19/2021 CFEDEX Count13FEDEX Total313.95$ 0000757778 FT to FT-Pending BCC Agenda# 0000103831 FERGUSON ENTERPRISES INC WWL 4/29/2021 0183974-1 1,687.00 4500209081 5/27/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNDERGROUND UTILITY PARTS 5/5/2021 AFERGUSON ENTERPRISES INC Count 1FERGUSON ENTERPRISES INC Total1,687.00$ 0000759797 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 5/6/2021 FL00438347 786.00 4500206071 6/3/2021 REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEESBREATH ALCOHOL TEST 5/13/2021 A0000760475 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 5/6/2021 FL00438746R 58.00 4500207048 6/5/2021 SAFETY BREATH ALCOHOL TEST 5/17/2021 AFIRST HOSPITAL LABORATORIES, INC Count 2FIRST HOSPITAL LABORATORIES, INC Total844.00$ 0000759565 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/14/2021 2630170 94.60 4500205944 5/12/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 5/12/2021 A0000759564 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/28/2021 1839244 120.67 4500205944 5/26/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 5/12/2021 A0000761535 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 5/10/2021 4024109 178.00 4500206229 6/7/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 5/21/2021 A0000761532 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 5/12/2021 5013442 4,452.38 4500206229 6/9/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 5/21/2021 A0000761531 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 5/13/2021 5440747 389.37 4500206229 6/10/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 5/21/2021 AInvoices for BCC Approval 6.8.2021Page 616.J.2.aPacket Pg. 2031Attachment: Invoices for BCC Approval 6.8.2021 (16123 : 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 Method0000761530 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 5/13/2021 5440753 388.80 4500207306 6/10/2021 PROVIDE LAB EQUIPMENT & SUPPLIES FOR SCRWTPLAB SUPPLIES 5/21/2021 A0000761330 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/13/2021 5440727 122.44 4500206438 6/10/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 5/20/2021 A0000761529 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 5/14/2021 5856333 112.07 4500206229 6/11/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 5/21/2021 A0000761527 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 5/14/2021 5856336 274.81 4500206229 6/11/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 5/21/2021 A0000761353 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/14/2021 5856329 25.18 4500206438 6/11/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 5/20/2021 A0000761336 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/14/2021 5856281 6,793.60 4500206438 6/11/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 5/20/2021 A0000761333 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/14/2021 5856278 44.97 4500206438 6/11/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 5/20/2021 A0000761334 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/17/2021 6244330 448.81 4500206438 6/14/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 5/20/2021 A0000761332 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/17/2021 6244323 625.06 4500206438 6/14/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 5/20/2021 A0000761326 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/17/2021 6244306 136.20 4500206438 6/14/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 5/20/2021 A0000761354 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/18/2021 6612806 205.95 4500206438 6/15/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 5/20/2021 A0000761546 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/20/2021 7202470 470.19 4500206438 6/17/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 5/21/2021 A0000761817 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/21/2021 7446458 133.67 4500206438 6/18/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 5/24/2021 A0000761815 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/21/2021 7446456 1,169.46 4500206438 6/18/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 5/24/2021 A0000762408 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/25/2021 7850849 59.14 4500206438 6/22/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 5/26/2021 AFISHER SCIENTIFIC Count 20FISHER SCIENTIFIC Total16,245.37$ 0000762050 FT to FT-Pending BCC Agenda# 0000117533 FITREV INC RM 5/4/2021 23147 4,451.50 4500209935 6/3/2021 IMPROVE THE HEALTH OF OUR EMPLOYEESSOURCE WELL 5/25/2021 CFITREV INC Count1FITREV INC Total4,451.50$ 0000761349 FT to FT-Pending BCC Agenda# 0000128420 FLORIDA ALL BATTERY, LLC WTN 5/19/2021 1923901025295 97.50 4500210490 6/18/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS 5/20/2021 CFLORIDA ALL BATTERY, LLC Count 1FLORIDA ALL BATTERY, LLC Total97.50$ 0000761350 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC WT 5/20/2021 13487N 2,923.75 4500209177 7/4/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTPARTS 5/20/2021 CFLORIDA COAST EQUIPMENT INC Count 1FLORIDA COAST EQUIPMENT INC Total2,923.75$ 0000761565 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT AA1 4/1/2021 1800242121 21,308.00 4500210226 4/1/2021 ESSENTIAL SERVICES SERVICES 5/21/2021 SFLORIDA POWER & LIGHT Count 1FLORIDA POWER & LIGHT Total21,308.00$ 0000761225 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WWL 5/19/2021 31215 11,825.00 4500206150 6/16/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 5/20/2021 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total11,825.00$ 0000762886 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 5/25/2021 257532/2 114.95 45002061896/22/2021 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 5/27/2021 A0000762885 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 5/25/2021 257533/2 (114.95) 4500206189 6/22/2021 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERCREDIT MEMO 5/27/2021 A0000762884 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 5/25/2021 257534/2 10.45 4500206189 6/22/2021 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 5/27/2021 AFORESTRY RESOURCES INC Count 3FORESTRY RESOURCES INC Total10.45$ 0000755641 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 4/27/2021 645787 559.08 4500210916 5/25/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/28/2021 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total559.08$ 0000761370 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WTS5/20/2021 364834 175.20 4500207085 6/19/2021 PROVIDE RUBBERS HOSES & RELATED PARTS FOR SCRWTPRUBBER PRODUCTS 5/20/2021 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total175.20$ 0000757174 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/3/2021 9888923373 59.66 4500206494 5/31/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/4/2021 A0000757619 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/4/2021 9890172282 1,594.00 4500206516 6/1/2021 NEEDED FOR MAINTENANCE OF THE PARKSSUPPLIES 5/5/2021 A0000757613 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/4/2021 9890172258 20.45 4500206494 6/1/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/5/2021 A0000757950 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/5/2021 9891380645 26.60 4500206486 6/2/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/6/2021 A0000758295 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/6/2021 9893217266 31.75 4500206486 6/3/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/7/2021 A0000758291 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 5/6/2021 9893441783 11.56 4500206622 6/3/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 5/7/2021 A0000758288 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/6/2021 9892111528 64.37 4500205873 6/3/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 5/7/2021 A0000758287 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/6/2021 9892136053 17.59 4500205507 6/3/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/7/2021 AInvoices for BCC Approval 6.8.2021Page 716.J.2.aPacket Pg. 2032Attachment: Invoices for BCC Approval 6.8.2021 (16123 : 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 Method0000758283 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/6/2021 9892745945 4.22 4500206486 6/3/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/7/2021 A0000758276 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/6/2021 9891979131 3,241.52 4500205875 6/3/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 5/7/2021 A0000758275 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 5/6/2021 9892745929 67.68 4500205698 6/3/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 5/7/2021 A0000758268 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/6/2021 9892745861 2,809.62 4500206494 6/3/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/7/2021 A0000758266 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/6/2021 9891979099 577.11 4500206486 6/3/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/7/2021 A0000758254 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/6/2021 9892504003 205.82 4500206494 6/3/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/7/2021 A0000758598 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/7/2021 9894511717 104.76 4500206685 6/4/2021 SUPPLIES AND MATERIALS FOR PARKS AND GROUNDSSUPPLIES 5/8/2021 A0000758597 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/7/2021 9894070409 242.50 4500205435 6/4/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 5/8/2021 A0000758596 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/7/2021 9894511709 219.52 4500206486 6/4/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/8/2021 A0000758595 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/7/2021 9894070391 119.39 4500206494 6/4/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/8/2021 A0000758594 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/7/2021 9893780032 6.04 4500206005 6/4/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 5/8/2021 A0000758593 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/7/2021 9893780040 (20.45) 4500206494 6/4/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 5/8/2021 A0000758590 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/7/2021 9893551227 14.26 4500206494 6/4/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/8/2021 A0000758842 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/10/2021 9896111912 63.80 4500205887 6/7/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 5/11/2021 A0000758841 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/10/2021 9895803758 313.97 4500206933 6/7/2021 SUPPORT SERVICE DELIVERY SUPPLIES 5/11/2021 A0000758839 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 5/10/2021 9895803774 46.60 4500205413 6/7/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 5/11/2021 A0000758838 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/10/2021 9895803766 363.52 4500206933 6/7/2021 SUPPORT SERVICE DELIVERY SUPPLIES 5/11/2021 A0000758835 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/10/2021 9895178235 73.75 4500206494 6/7/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/11/2021 A0000758831 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/10/2021 9896455871 114.06 4500205891 6/7/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 5/11/2021 A0000758830 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/10/2021 9896455897 114.06 4500205891 6/7/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 5/11/2021 A0000758828 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/10/2021 9896312064 284.98 4500206494 6/7/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/11/2021 A0000758827 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/10/2021 9896312056 251.98 4500206494 6/7/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/11/2021 A0000759319 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 5/11/2021 9897532173 45.18 4500205698 6/8/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 5/12/2021 A0000759318 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 5/11/2021 9897223104 14.58 4500205414 6/8/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 5/12/2021 A0000759317 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/11/2021 9897223096 19.90 4500206494 6/8/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/12/2021 A0000759316 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/11/2021 9897532207 473.60 4500206494 6/8/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/12/2021 A0000759310 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/11/2021 9898195160 331.67 4500205909 6/8/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 5/12/2021 A0000759309 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/11/2021 9897928926 725.86 4500205872 6/8/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 5/12/2021 A0000759306 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/11/2021 9897223088 67.56 4500206512 6/8/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 5/12/2021 A0000759305 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/11/2021 9897928934 86.60 4500205873 6/8/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 5/12/2021 A0000759301 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/11/2021 9897089174 517.20 4500206512 6/8/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 5/12/2021 A0000759300 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/11/2021 9897928918 460.28 4500205909 6/8/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 5/12/2021 A0000759299 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/11/2021 9896923258 524.60 4500206933 6/8/2021 SUPPORT SERVICE DELIVERY SUPPLIES 5/12/2021 A0000759298 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/11/2021 9897928892 47.86 4500205909 6/8/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 5/12/2021 A0000759291 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/11/2021 9897928868 55.68 4500206524 6/8/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/12/2021 A0000759290 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/11/2021 9897928850 196.44 4500206512 6/8/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 5/12/2021 A0000759696 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/12/2021 9898660296 412.50 4500205891 6/9/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 5/13/2021 A0000759693 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 5/12/2021 9899185681 78.44 4500205413 6/9/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 5/13/2021 A0000759686 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/12/2021 9898933420 66.28 4500205909 6/9/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 5/13/2021 A0000759685 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/12/2021 9898962478 86.60 4500205873 6/9/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 5/13/2021 A0000759673 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/12/2021 9898933446 103.09 4500206685 6/9/2021 SUPPLIES AND MATERIALS FOR PARKS AND GROUNDSSUPPLIES 5/13/2021 A0000759669 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 5/12/2021 9899738851 482.51 4500206622 6/9/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 5/13/2021 A0000759668 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/12/2021 9898715678 404.12 4500207943 6/9/2021 NEEDED FOR PARKS OPERATIONS SUPPLIES 5/13/2021 AInvoices for BCC Approval 6.8.2021Page 816.J.2.aPacket Pg. 2033Attachment: Invoices for BCC Approval 6.8.2021 (16123 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodGRAINGER INDUSTRIAL SUPPLY Count 51GRAINGER INDUSTRIAL SUPPLY Total16,245.24$ 0000756483 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 4/29/2021 9321244575 104.25 4500205829 5/27/2021 PROVIDE SUPPLIES FOR IRRIGATION QUALITYELECTRICAL SUPPLIES 4/30/2021 A0000759841 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 5/12/2021 9321448621 26.91 4500207198 6/9/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 5/13/2021 A0000760086 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z3 5/13/2021 9321467617 369.91 4500210574 6/10/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREELECTRICAL SUPPLIES 5/14/2021 A0000760085 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/13/2021 9321467618 137.07 4500206546 6/10/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 5/14/2021 A0000760350 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/14/2021 9321488234 437.37 4500206546 6/11/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 5/17/2021 A0000760683 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/17/2021 9321512540 13.73 4500206546 6/14/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 5/18/2021 A0000761070 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 5/18/2021 9321524609 358.12 4500207198 6/15/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 5/19/2021 A0000761069 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z3 5/18/2021 9321537456 38.96 4500210574 6/15/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREELECTRICAL SUPPLIES 5/19/2021 A0000761068 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/18/2021 9321537458 136.49 4500206546 6/15/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 5/19/2021 A0000761236 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/19/2021 9321563138 5.26 4500206546 6/16/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 5/20/2021 A0000761235 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/19/2021 9321541923 7.11 4500206546 6/16/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 5/20/2021 A0000762896 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/27/2021 9321675859 (137.07) 4500206546 6/24/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERCREDIT MEMO 5/27/2021 AGRAYBAR ELECTRIC COMPANY INC Count 12GRAYBAR ELECTRIC COMPANY INC Total1,498.11$ 0000760762 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 5/17/2021 12454500 752.72 4500206155 6/14/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/18/2021 A0000761065 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 5/18/2021 12456404 705.60 4500206126 6/15/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 5/19/2021 A0000761063 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 5/18/2021 12456415 49.26 4500206136 6/15/2021 PROVIDE LAB EQUIPMENT & SUPPLIES FOR SCRWTPSUPPLIES 5/19/2021 AHACH COMPANY Count3HACH COMPANY Total1,507.58$ 0000761082 FT to FT-Pending BCC Agenda# 0000119984 HARRIS CORP PSPC SA 5/18/2021 93367159 34.00 4500207015 6/15/2021 OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS29.008ACCESS FEE MAY 2021 5/19/2021 AHARRIS CORP PSPC Count 1HARRIS CORP PSPC Total34.00$ 0000756787 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 4/16/2021 2021-26 49,867.25 4500208992 5/14/2021 PROVIDE & MAINTAIN WATER SYSTEM FOR WATER/WF DIST3/24-4/16/21 TAMIAMI WELL MAINTENANCE5/3/2021 AHASKINS INC Count1HASKINS INC Total49,867.25$ 0000753794 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PAD 4/19/2021 0004391309-001 1,909.13 4500207054 5/17/2021 PARTS NEEDED TO MAKE REPAIRS TO IRRIGATION AT THE PARKSSUPPLIES 4/20/2021 A0000756440 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PAD 4/29/2021 000448511-002 1,016.56 4500207054 5/27/2021 PARTS NEEDED TO MAKE REPAIRS TO IRRIGATION AT THE PARKSSUPPLIES 4/30/2021 AHERITAGE LANDSCAPE SUPPLY Count 2HERITAGE LANDSCAPE SUPPLY Total2,925.69$ 0000762172 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 3/30/2021 84224R FINAL 2,884.25 4500203828 4/27/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/23-2/28/21:NCWRF WATER INFRASTRUCTURE5/25/2021 A0000761346 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC AA3 4/30/2021 84564 837.20 4500209164 5/28/2021 WETLAND MONITORING REQUESTED BY GRANTOR4/1-4/30/21:ANNUAL WETLAND MONITORING5/20/2021 AHOLE MONTES INC Count 2HOLE MONTES INC Total3,721.45$ 0000762082 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 5/21/2021 49E47874 46.404500206614 6/18/2021AIRCRAFT SATELLITE TRACKING SUBSCRIPTIONSUBSCRIPTION APRIL 2021 5/25/2021 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total46.40$ 0000760469 FT to FT-Pending BCC Agenda# 0000116759 ILLINOIS TOOL WORKS WT 4/20/2021 INV188709 1,271.69 4500210334 5/18/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSTRAP & DIAMOND WIRE 5/17/2021 AILLINOIS TOOL WORKS Count 1ILLINOIS TOOL WORKS Total1,271.69$ 0000760537 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITN 5/9/2021 1100833762 5,260.50 4500208296 6/6/2021 UPGRADE EQUIPMENT TO SUPPORT DIVS THAT SERVE PUBLICNETAPP EQUIPMENT 5/17/2021 AINSIGHT PUBLIC SECTOR Count 1INSIGHT PUBLIC SECTOR Total5,260.50$ 0000761619 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION FM5/21/2021 PBSR052121P 2,276.00 4500210388 6/20/2021 PROVIDE BUILDING & SECURITY SERVICES FOR COUNTY FACILITIESSOFTWARE SUPPORT RENEWAL 5/21/2021 CINTEGRATED FIRE & SECURITY SOLUTION Count 1INTEGRATED FIRE & SECURITY SOLUTION Total2,276.00$ 0000761550 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 5/20/2021 23624-20052021 83.00 4500205665 5/20/2021 RESIDENT COMMUNICATION USAGE PERIOD 4/22-5/19/21 5/21/2021 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total83.00$ 0000759780 FT to FT-Pending BCC Agenda# 0000128556 IPS INC PR1 5/12/2021 INV60170 743.85 4500209279 6/11/2021 PARTS FOR PARKING METERS 7" PAPER ROLL 5/13/2021 CIPS INC Count1IPS INC Total743.85$ 0000761824 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC CDA 5/23/2021 D3380700-02 17,972.20 4500203051 6/20/2021PERFORM ECONOMIC ASSESSMENT FOR VILLAGE IN COLLIER COUNTY9/26-4/30/21 BELLMAR VILLAGE ASSESSMENT5/24/2021 A0000761823 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC CDA 5/23/2021 D3391900-01-R1 10,597.70 4500203488 6/20/2021 PERFORM ECONOMIC ASSESSMENT FOR HYDE PARK5/26-9/30/20 HYDE PARK ASSESSMENT 5/24/2021 A0000761822 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC CDA 5/23/2021 D3383900-02 16,608.65 4500203053 6/20/2021PERFORM ECONOMIC ASSESSMENT FOR VILLAGE IN COLLIER COUNTY9/26-4/30/21 LONG WATER ASSESSMENT5/24/2021 AJACOBS ENGINEERING GROUP INC Count 3JACOBS ENGINEERING GROUP INC Total45,178.55$ Invoices for BCC Approval 6.8.2021Page 916.J.2.aPacket Pg. 2034Attachment: Invoices for BCC Approval 6.8.2021 (16123 : 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 Method0000755088 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 4/23/2021 765952 51.97 4500207687 5/21/2021 COPY CHARGES FOR DAILY OPERATIONSX COPIES 4/26/2021 A0000755087 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 4/23/2021 765951 132.94 45002076865/21/2021 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 4/26/2021 A0000758121 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 5/6/2021 767897 159.03 4500207687 6/3/2021 COPY CHARGES FOR DAILY OPERATIONSX COPIES 5/6/2021 A0000758119 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 5/6/2021 767896 120.99 45002076866/3/2021 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 5/6/2021 A0000759468 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/12/2021 768497 49.43 4500208852 6/9/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 5/12/2021 A0000759466 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/12/2021 768496 98.63 4500208852 6/9/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 5/12/2021 A0000760252 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 5/17/2021 769014 38.34 4500206474 6/14/2021 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSEX COPIES 5/17/2021 A0000761881 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 5/20/2021 769496 201.26 4500207013 6/17/2021COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS29.008LEASE 5/24/2021 A0000761880 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 5/20/2021 769497 69.31 4500207013 6/17/2021COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS29.008X COPIES 5/24/2021 A0000761746 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 5/20/2021 769578 63.99 4500205781 6/17/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 5/24/2021 A0000761745 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 5/20/2021 769577 120.99 4500205781 6/17/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 5/24/2021 A0000761744 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/20/2021 769570 23.63 4500206955 6/17/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 5/24/2021 A0000761743 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/20/2021 769569 277.33 4500206955 6/17/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 5/24/2021 A0000761740 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 5/20/2021 769542 58.33 4500207749 6/17/2021 PROVIDE DOCUMENTS TO STAFF MEMBERSX COPIES 5/24/2021 A0000761739 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 5/20/2021 769541 120.99 4500207749 6/17/2021 PROVIDE DOCUMENTS TO STAFF MEMBERSLEASE 5/24/2021 A0000761738 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/20/2021 769540 3.10 4500205599 6/17/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 5/24/2021 A0000761737 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/20/2021 769539 107.73 4500205599 6/17/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 5/24/2021 A0000761736 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/20/2021 769526 0.22 4500206955 6/17/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 5/24/2021 A0000761735 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/20/2021 769525 24.98 4500206955 6/17/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 5/24/2021 A0000761734 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/20/2021 769493 1.72 4500205591 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6/17/2021 SUPPORT SERVICE DELIVERY X COPIES 5/24/2021 A0000761704 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 5/20/2021 769366 6.56 4500206692 6/17/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 5/24/2021 A0000761703 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 5/20/2021 769365 142.66 4500206692 6/17/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 5/24/2021 A0000761292 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 5/20/2021 769823 25.00 4500206970 6/17/2021 SUPPORT SERVICE DELIVERY LEASE 5/20/2021 AInvoices for BCC Approval 6.8.2021Page 1016.J.2.aPacket Pg. 2035Attachment: Invoices for BCC Approval 6.8.2021 (16123 : 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 Method0000762192 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 5/25/2021 770397 16.47 4500205469 6/22/2021 PROVIDE OFFICE EQUIP FOR 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EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 5/27/2021 A0000763035 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 5/28/2021 770837 15.04 4500207062 6/25/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 5/28/2021 A0000763034 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 5/28/2021 770835 20.24 4500207062 6/25/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 5/28/2021 A0000763033 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 5/28/2021 770836 120.99 4500207062 6/25/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 5/28/2021 A0000763032 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 5/28/2021 770821 4.47 4500206235 6/25/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 5/28/2021 A0000763030 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 5/28/2021 770820 125.77 4500206235 6/25/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 5/28/2021 A0000763029 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 5/28/2021 770817 348.51 4500206433 6/25/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 5/28/2021 A0000763028 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 5/28/2021 770816 361.71 4500206433 6/25/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 5/28/2021 A0000763023 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 5/28/2021 770799 11.78 4500207011 6/25/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 5/28/2021 A0000763022 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 5/28/2021 770798 29.65 4500207011 6/25/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 5/28/2021 A0000763016 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/28/2021 770773 0.78 4500206955 6/25/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 5/28/2021 A0000763015 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/28/2021 770772 66.48 4500206955 6/25/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 5/28/2021 A0000763010 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/28/2021 770757 12.48 4500206955 6/25/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 5/28/2021 A0000763009 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/28/2021 770756 160.43 4500206955 6/25/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 5/28/2021 A0000763008 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/28/2021 770741 114.25 4500206964 6/25/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 5/28/2021 A0000763007 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/28/2021 770740 278.14 4500206964 6/25/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 5/28/2021 A0000763002 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 5/28/2021 770729 26.05 4500206139 6/25/2021 PUBLIC COMMUNICATION X COPIES 5/28/2021 A0000763000 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 5/28/2021 770728 133.06 4500206139 6/25/2021 PUBLIC COMMUNICATION LEASE 5/28/2021 A0000762972 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/28/2021 771023 72.75 4500206955 6/25/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 5/28/2021 AJM TODD COMPANY Count 127JM TODD COMPANY Total12,014.71$ 0000756563 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 4/28/2021 56018 1,546.32 4500199898 5/28/2021 TO KEEP POOLS WITHIN HEALTH DEPARTMENT REGULATIONSUN N FUN 4/30/2021 C0000756562 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 4/28/2021 56019 725.36 4500199898 5/28/2021 TO KEEP POOLS WITHIN HEALTH DEPARTMENT REGULATIONSUN N FUN 4/30/2021 C0000756561 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 4/28/2021 56020 4,471.33 4500199898 5/28/2021 TO KEEP POOLS WITHIN HEALTH DEPARTMENT REGULATIONSUN N FUN 4/30/2021 C0000756560 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 4/28/2021 56021 1,799.61 4500199898 5/28/2021 TO KEEP POOLS WITHIN HEALTH DEPARTMENT REGULATIONSUN N FUN 4/30/2021 C0000761113 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 5/17/2021 56172 6,711.56 4500207368 6/16/2021 PROVIDE MAINTENANCE/REPAIR OF PUMPS/MOTORS FOR SCRWTPSOUTH WATER PLANT 5/19/2021 C0000761112 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 5/17/2021 56175 1,319.57 4500206701 6/16/2021 PROVIDE REPLACEMENT PUMPS & MOTORS FOR SCRWTPSOUTH WATER PLANT 5/19/2021 CJOHN MADER ENTERPRISES INC Count 6JOHN MADER ENTERPRISES INC Total16,573.75$ 0000762600 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 4/12/2021 5/20203067-008 10,314.00 4500209146 5/10/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/1-4/4/2021 LIVINGSTON ROAD PHASE 65/26/2021 P0000755098 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PAD 4/26/2021 1/20203067-015 1,901.50 4500209884 5/24/2021 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES3/15-4/11/2021 TIGER TAIL BEACH CONCESSION REPAIR4/26/2021 P0000759905 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 5/13/2021 11/20149700-250 3,459.50 4500202205 6/10/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/5-5/2/21 LIMESTONE WATER MAIN REPLACEMENT5/13/2021 P0000760439 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 5/17/2021 7/20203067-002 1,081.50 4500203493 6/14/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1-5/2/2021 PELICAN BAY UTILITIES 5/17/2021 PInvoices for BCC Approval 6.8.2021Page 1216.J.2.aPacket Pg. 2037Attachment: Invoices for BCC Approval 6.8.2021 (16123 : 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 Method0000760434 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 5/17/2021 4/20203067-008 5,031.00 4500209146 6/14/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/5-5/2/2021 LIVINGSTON ROAD PHASE 635/17/2021 P0000760432 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 5/17/2021 1/20203067-016 1,394.00 4500210188 6/14/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/15-5/2/2021 SUB SURFACE EXPLORATION5/17/2021 P0000760427 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 5/17/2021 1/20203066-015 2,380.50 4500206035 6/14/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/13-5/2/2021 AIR RELEASE VALVES 5/17/2021 P0000760423 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 5/17/2021 4/202023066-008 10,808.50 4500208728 6/14/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/5-5/2/2021 FIELD TRAILED SITE PLAN IMPROVEMENTS5/17/2021 P0000760403 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 5/17/2021 9/20149700-238 1,450.00 4500200951 6/14/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/5-5/2/2021 ORANGE TREE UTILITY SITE5/17/2021 P0000760359 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC BED 5/17/2021 16/20149700-236 2,357.90 4500209520 6/14/2021 GOLDEN GATE PKWY STREET STUDY 4/5-5/2/2021 GG PKWY STUDY 5/17/2021 P0000762209 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 5/25/2021 2/2020306-014 901.50 4500209849 6/22/2021 BUILD, MAINTAIN, AND REPLACE WASTEWATER INFRASTRUCTURE4/12-5/9/2021 BERM RESTORATION 5/25/2021 P0000762205 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PAD 5/25/2021 2/20203067-015 2,490.75 4500209884 6/22/2021 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES4/12-5/9/2021 TIGER TAIL BEACH REPAIR5/25/2021 P0000762755 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CRA 5/27/2021 14/20149700-241 1,988.50 4500201356 6/24/2021 PROVIDE SERVICES TO IMPLEMENT COMMUNITY REDEVELOPMENT PLAN3/8-5/9/2021 BAYSHORE GATEWAY TRIANGLE5/27/2021 P0000762737 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC ICR 5/27/2021 6/20203067-007 2,354.50 4500208072 6/24/2021 PROVIDE PLANNING SUPPORT SERVICES FOR IMM COMM REDEVELOPMENT4/12-5/9/21 IMMOKALEE REDEVELOPMENT5/27/2021 PJOHNSON ENGINEERING INC Count 14JOHNSON ENGINEERING INC Total47,913.65$ 0000759596 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/21/2021 1057386 8,100.00 4500210670 5/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/12/2021 A0000760059 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/13/2021 1058090 66.49 4500207793 6/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/14/2021 A0000760058 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/13/2021 1058142 36.86 4500207793 6/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/14/2021 A0000760057 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/13/2021 1058143 33.69 4500207793 6/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/14/2021 A0000761490 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/14/2021 1058161 15.64 4500207793 6/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/21/2021 A0000760308 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/14/2021 1058156 99.50 4500207793 6/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/17/2021 A0000760307 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/14/2021 1058184 39.33 4500207793 6/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/17/2021 A0000761087 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/17/2021 1058198 156.73 4500207793 6/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/19/2021 A0000761086 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/17/2021 1058199 30.68 4500207793 6/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/19/2021 A0000761784 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/18/2021 1058243 606.75 4500207793 6/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/24/2021 A0000761085 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/18/2021 1058214 277.50 4500207793 6/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/19/2021 A0000761084 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/18/2021 1058260 53.37 4500207793 6/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/19/2021 A0000761083 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/18/2021 1058264 18.94 4500207793 6/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/19/2021 A0000761221 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/19/2021 1058309 91.48 4500207793 6/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/20/2021 A0000761783 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/21/2021 1058361 188.44 4500207793 6/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/24/2021 A0000762397 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/24/2021 1058356 15.36 4500207793 6/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/26/2021 A0000762396 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/24/2021 1058357 41.32 4500207793 6/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/26/2021 A0000762395 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/24/2021 1058402 249.99 4500207793 6/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/26/2021 A0000762394 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/24/2021 1058410 25.00 4500207793 6/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/26/2021 AJSFM INC Count19JSFM INC Total10,147.07$ 0000757052 FT to FT-Pending BCC Agenda# 0000127301 JUVERT BRICKS & MORE LLC PAD 5/3/2021 21-210358-01 9,995.00 4500210358 5/31/2021 MAINTAIN PUBLIC PATHWAYS TO AVOID SAFETY HAZARDSPUBLIC WALKWAYS 5/3/2021 AJUVERT BRICKS & MORE LLC Count 1JUVERT BRICKS & MORE LLC Total9,995.00$ 0000762894 FT to FT-Pending BCC Agenda# 0000104761 KAPLAN EARLY LEARNING COMPANY PAD 5/20/2021 91142945 356.78 45002064506/19/2021FURNITURE FOR CLASSROOMS MISC. SUPPLIES 5/27/2021 CKAPLAN EARLY LEARNING COMPANY Count 1KAPLAN EARLY LEARNING COMPANY Total356.78$ 0000761959 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY WM 10/27/2020 SVI402028 421.35 4500207214 11/24/2020 PROVIDE SCHEDULED MAINTENANCE TO WATER DEPARTMENT EQUIPMETER SERVICE 5/25/2021 AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total421.35$ 0000760781 FT to FT-Pending BCC Agenda# 0000112135 KOMPAN INC HS 5/18/2021 INV104670 11,153.85 4500207335 6/15/2021 FUNDING A GRANT ELIGIBLE ACTIVITY PLAYGROUND EQUIPMENT 5/18/2021 AKOMPAN INC Count1KOMPAN INC Total11,153.85$ 0000760438 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 2/24/2021 1158112945 12,970.00 4500202816 3/24/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESELEVATOR SERVICE & REPAIR 5/17/2021 A0000760437 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 3/25/2021 1158128100 12,970.00 4500202816 4/22/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESELEVATOR SERVICE & REPAIR 5/17/2021 AKONE INC Count2KONE INC Total25,940.00$ 0000761272 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WWL5/19/2021 2021-25 14,770.00 4500208810 6/16/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREGG PLANT DIFFUSERS 5/20/2021 AInvoices for BCC Approval 6.8.2021Page 1316.J.2.aPacket Pg. 2038Attachment: Invoices for BCC Approval 6.8.2021 (16123 : 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 Method0000761474 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WW 5/21/2021 2021-26 10,344.04 45002054736/18/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME-WASHINGTON AVE:FORCEMAIN 5/21/2021 A0000761469 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WW 5/21/2021 2021-27 8,720.98 4500205473 6/18/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME-EMPRESS CT:SEWER 5/21/2021 A0000762217 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC OTF5/25/2021 2021-29 18,705.28 4500210130 6/22/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREGRIT VALVE & PIPING 5/25/2021 AKYLE CONSTRUCTION INC Count 4KYLE CONSTRUCTION INC Total52,540.30$ 0000761165 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER TG1 5/19/2021 114214 303.05 4500207595 6/18/2021 MOWER AND SMALL EQUIPMENT REPAIRS/MAINTENANCELAWN EQUIPMENT PARTS 5/19/2021 CLAWN EQUIPMENT CENTER Count 1LAWN EQUIPMENT CENTER Total303.05$ 0000760256 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 5/14/2021 9308457605 178.11 4500206307 6/13/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/17/2021 C0000760619 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 5/17/2021 9308461845 82.18 4500206307 6/16/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/18/2021 C0000760618 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 5/17/2021 9308461846 775.36 4500206307 6/16/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/18/2021 C0000760617 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 5/17/2021 9308461847 526.11 4500206307 6/16/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/18/2021 C0000761043 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 5/18/2021 9308465526 22.29 4500206307 6/17/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/19/2021 C0000761224 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 5/19/2021 9308469077 21.24 4500206307 6/18/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 5/20/2021 CLAWSON PRODUCTS INC Count 6LAWSON PRODUCTS INC Total1,605.29$ 0000761208 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 5/19/2021 2223291 2,210.00 4500206074 6/18/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/20/2021 C0000761207 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 5/19/2021 2223293 37.60 4500206074 6/18/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/20/2021 C0000761067 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 5/19/2021 2223079 36.52 4500206074 6/18/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/19/2021 CLEESAR INC Count3LEESAR INC Total2,284.12$ 0000761913 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 5/19/2021 82368 641.20 4500208051 6/18/2021 SUPPORT LIBRARY OPERATION AND SERVICESVOX LIB MATERIAL HEADQUARTERS 5/24/2021 C0000761879 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 5/19/2021 82350 641.20 4500208051 6/18/2021 SUPPORT LIBRARY OPERATION AND SERVICESVOX LIB MATERIAL IMMOKALEE 5/24/2021 C0000761878 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 5/19/2021 82356 641.20 4500208051 6/18/2021 SUPPORT LIBRARY OPERATION AND SERVICESVOX LIB MATERIAL ESTATES 5/24/2021 CLIBRARY IDEAS LLC Count 3LIBRARY IDEAS LLC Total1,923.60$ 0000759437 FT to FT-Pending BCC Agenda# 0000124794 LOCUTION SYSTEMS INC EMS 5/11/2021 121242 5,163.00 4500210967 6/10/2021 EMS LOCUTION MAINT RENEWAL FOR ALARMS IN STATIONS2021/22 ANNUAL MAINTENANCE 5/12/2021 CLOCUTION SYSTEMS INC Count 1LOCUTION SYSTEMS INC Total5,163.00$ 0000760794 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WTN 5/10/2021 25286 877.80 4500207771 6/9/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTMISC. SUPPLIES 5/18/2021 CLOWES HOME IMPROVEMENT WAREHSE Count 1LOWES HOME IMPROVEMENT WAREHSE Total877.80$ 0000758228 FT to FT-Pending BCC Agenda# 0000116745 MANOR CARE INC HS 4/8/2021 4045 2,475.00 4500210576 4/8/2021 TO PROVIDE ESSENTIAL SERVICE FOR THE SAFETY OF SENIORS.4/8-4/18/21 RESPITE STAY 5/6/2021 AMANOR CARE INC Count1MANOR CARE INC Total2,475.00$ 0000761229 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 5/19/2021 0023578545 3,719.10 4500206077 6/16/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCARBON DIOXIDE 5/20/2021 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total3,719.10$ 0000760787 FT to FT-Pending BCC Agenda# 0000129014 MAXIM CRANE WORKS LP WT 5/17/2021 51131558 1,206.40 4500208313 5/17/2021 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD5/6/21 CRANE RENTAL 5/18/2021 C0000761871 FT to FT-Pending BCC Agenda# 0000129014 MAXIM CRANE WORKS LP WT 5/19/2021 51131577 1,425.70 4500208313 5/19/2021 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD5/11/21:CRATE RENTAL 5/24/2021 C0000761870 FT to FT-Pending BCC Agenda# 0000129014 MAXIM CRANE WORKS LP WT 5/19/2021 51131578 1,621.80 4500208313 5/19/2021 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD5/13/21:CRANE RENTAL 5/24/2021 CMAXIM CRANE WORKS LP Count 3MAXIM CRANE WORKS LP Total4,253.90$ 0000762061 FT to FT-Pending BCC Agenda# 0000129071 MCKIBBEN MOTOR SPORTS LP INC PAD 5/15/2021 113 5,384.00 4500208570 6/14/2021 ATV REPLACEMENT TO ENSURE PERMIT REQUIRED BEACH MONITORING2021 YAMAHA KODIAK 450 5/25/2021 C0000762060 FT to FT-Pending BCC Agenda# 0000129071 MCKIBBEN MOTOR SPORTS LP INC PAD 5/15/2021 112 5,384.00 4500208583 6/14/2021 ATV REPLACEMENT TO ENSURE PERMIT REQUIRED BEACH MONITORING2021 YAMAHA KODIAK 450 5/25/2021 CMCKIBBEN MOTOR SPORTS LP INC Count 2MCKIBBEN MOTOR SPORTS LP INC Total10,768.00$ 0000760754 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 5/11/2021 173046 2,133.00 4500201864 6/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/28-4/24/21:NCWRF WATER INFRASTRUCTURE5/18/2021 CMCKIM & CREED Count1MCKIM & CREED Total2,133.00$ 0000761803 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 5/21/2021 58782093 197.14 4500206758 6/18/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 5/24/2021 AMCMASTER CARR SUPPLY COMPANY Count 1MCMASTER CARR SUPPLY COMPANY Total197.14$ Invoices for BCC Approval 6.8.2021Page 1416.J.2.aPacket Pg. 2039Attachment: Invoices for BCC Approval 6.8.2021 (16123 : 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 Method0000761048 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 5/19/2021 39092 6,326.74 4500205386 6/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/19/2021 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total6,326.74$ 0000760795 FT to FT-Pending BCC Agenda# 0000120621 METRIC ENGINEERING INC HS 5/10/2021 M7493.01 1,300.00 4500210311 6/7/2021 TO PROMOTE SERVICES TO THE PUBLIC.PROMOTION 5/18/2021 CMETRIC ENGINEERING INC Count 1METRIC ENGINEERING INC Total1,300.00$ 0000760339 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/14/2021 500446218 6,346.94 45002069856/11/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 5/17/2021 A0000761479 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/20/2021 500471798 704.88 4500206985 6/17/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 5/21/2021 A0000761478 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/20/2021 500471799 1,406.22 45002069856/17/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 5/21/2021 A0000761477 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/20/2021 500471801 674.00 4500206985 6/17/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 5/21/2021 AMIDWEST TAPE EXCHANGE Count 4MIDWEST TAPE EXCHANGE Total9,132.04$ 0000763485 FT to FT-Pending BCC Agenda# 0000128357 MRA INTERNATIONAL, INC TG1 12/11/2019 22088 637.56 4500211140 1/10/2020 SUPPLIES NEED FOR PLOTTER ADMIN DUTIESOFFICE SUPPLIES 6/1/2021 CMRA INTERNATIONAL, INC Count 1MRA INTERNATIONAL, INC Total637.56$ 0000762079 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE5/19/2021 3198727 11.88 4500206303 6/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 5/25/2021 CMUNCIE TRANSIT SUPPLY Count 1MUNCIE TRANSIT SUPPLY Total11.88$ 0000760716 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC DAS 4/30/2021 90737 35.57 4500207255 5/28/2021 SUPPORT SERVICE DELIVERY MEDICAL WASTE: DAS 5/18/2021 AMWASTE INC Count1MWASTE INC Total35.57$ 0000761910 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY Z5 5/21/2021 2105-119805 4,509.42 4500210761 6/20/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYREPAIRS 5/24/2021 CNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total4,509.42$ 0000760188 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS BED 12/30/2020 42314 975.00 4500205006 1/27/2021 REPAIR LOCK AT ACCELERATOR NAPLES FOR SAFETYFURNITURE 5/14/2021 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total975.00$ 0000759331 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 5/4/2021 01212CO21212775 4,320.14 4500207698 6/1/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 5/12/2021 A0000759834 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 5/6/2021 01212CO21216556 1,079.82 4500207698 6/3/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 5/13/2021 A0000759915 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 5/11/2021 01212CO21221470 6,337.99 4500207698 6/8/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 5/13/2021 A0000761645 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 5/14/202101212CO21225936 5,218.72 4500207698 6/11/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 5/21/2021 A0000762224 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 5/21/202101212CO21234266 1,817.79 4500207698 6/18/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 5/25/2021 AOVERDRIVE INC Count5OVERDRIVE INC Total18,774.46$ 0000759286 FT to FT-Pending BCC Agenda# 0000118740 PACE ANALYTICAL SERVICES INC WTL 5/11/2021 2135421061 1,453.41 4500206152 6/8/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCANALYTICAL LABS 5/11/2021 APACE ANALYTICAL SERVICES INC Count 1PACE ANALYTICAL SERVICES INC Total1,453.41$ 0000760139 FT to FT-Pending BCC Agenda# 0000124722 PALM PRINTING / PRINTERS INK CORP WT 4/27/2021 79159 255.48 4500209790 5/27/2021 PROVIDE PRINTED ANNUAL CCR/GOODLAND FOR WATER DISTBROCHURE 5/14/2021 CPALM PRINTING / PRINTERS INK CORP Count 1PALM PRINTING / PRINTERS INK CORP Total255.48$ 0000761570 FT to FT-Pending BCC Agenda# 0000126880 PATRIOT PLACE TRUST SS 2/24/2021 212828 2,641.004500210999 3/24/2021 ADMIN EXPENSE RELATED TO PROGRAMREPAIRS 5/21/2021 APATRIOT PLACE TRUST Count 1PATRIOT PLACE TRUST Total2,641.00$ 0000760433 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 4/19/2021 39611 190.83 4500208530 5/17/2021 STORAGE OF TEMPORARY EXHIBITION CRATE FOR TEMPORARY EXHIBIT4/1-4/19/21 STORAGE 5/17/2021 A0000762455 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 5/15/2021 001275/64802 150.00 4500207344 6/12/2021 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY5/1-5/31/21 STORAGE 5/26/2021 A0000762450 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 5/15/2021 64876 150.00 4500207344 6/12/2021 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY5/1-5/31/21 STORAGE 5/26/2021 A0000762443 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 5/15/2021 64817 110.00 4500207344 6/12/2021 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY5/1-5/31/21 STORAGE 5/26/2021 APELUSO MOVERS INC Count 4PELUSO MOVERS INC Total600.83$ 0000761866 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 11/1/2020 1140-21 150.00 4500207389 11/29/2020 MAINTAIN LIBRARY GROUNDS OCT 2020 - SERVICES 5/24/2021 APETER VORSATZ Count1PETER VORSATZ Total150.00$ 0000753927 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 4/20/2021 20660072 784.59 4500207669 5/18/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREPET FOOD AND SUPPLIES 4/20/2021 A0000759436 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 4/27/2021 20661464 567.76 4500207669 5/25/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREPET FOOD AND SUPPLIES 5/12/2021 A0000759435 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 4/27/2021 20661465 1,471.11 4500207669 5/25/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREPET FOOD AND SUPPLIES 5/12/2021 A0000761401 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 5/11/2021 20664035 465.76 4500207669 6/8/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREPET FOOD AND SUPPLIES 5/20/2021 A0000761374 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 5/11/2021 20664034 983.30 4500207669 6/8/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREPET FOOD AND SUPPLIES 5/20/2021 A0000761373 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 5/18/2021 20665312 1,338.37 4500207669 6/15/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREPET FOOD AND SUPPLIES 5/20/2021 AInvoices for BCC Approval 6.8.2021Page 1516.J.2.aPacket Pg. 2040Attachment: Invoices for BCC Approval 6.8.2021 (16123 : 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 Method0000762461 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 5/25/2021 20666507 488.84 4500207669 6/22/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREPET FOOD AND SUPPLIES 5/26/2021 APHILLIPS FEED SERVICE INC Count 7PHILLIPS FEED SERVICE INC Total6,099.73$ 0000762707 FT to FT-Pending BCC Agenda# 0000129189 PLANT PARTNERS INC AA1 6/1/2021 187753 241.75 4500209507 7/1/2021 PROVIDING A HEALTHY ENVIRONMENT MONTHLY PLANT LEASE JUNE 5/27/2021 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total241.75$ 0000762147 FT to FT-Pending BCC Agenda# 0000126812 PLAYGROUND GUARDIAN LLC PAD 5/25/202112468 10,150.00 4500207516 6/24/2021 TO KEEP PUBLIC AND CHILDREN SAFE SAFETY INSPECTION-PARKS 5/25/2021 CPLAYGROUND GUARDIAN LLC Count 1PLAYGROUND GUARDIAN LLC Total10,150.00$ 0000759882 FT to FT-Pending BCC Agenda# 0000108672 POLYDYNE INC WWL 5/12/2021 1542758 11,592.00 4500206130 6/9/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCLARIFLOC SE-1153 5/13/2021 APOLYDYNE INC Count1POLYDYNE INC Total11,592.00$ 0000760259 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/12/2021 1491139 361.73 4500206078 6/9/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 5/17/2021 A0000760722 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/13/2021 1492398 434.93 4500206078 6/10/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 5/18/2021 A0000760759 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 5/14/2021 1493587 87.23 4500205915 6/11/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSP 9.5 MM TLC RAP 5/18/2021 A0000760758 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/14/2021 1493582 62.83 4500206078 6/11/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 5/18/2021 A0000762058 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/17/2021 1496444 159.82 4500206078 6/14/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 5/25/2021 A0000762057 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/18/2021 1496518 309.27 4500206078 6/15/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 5/25/2021 A0000762586 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/19/2021 1497487 184.83 4500206078 6/16/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 5/26/2021 A0000762584 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/20/2021 1498746 308.66 4500206078 6/17/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 5/26/2021 A0000762583 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/21/2021 1499963 247.05 4500206078 6/18/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 5/26/2021 APREFERRED MATERIALS INC Count 9PREFERRED MATERIALS INC Total2,156.35$ 0000760641 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 5/10/2021 102841 267.30 4500207136 6/7/2021 PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS4/25-5/1/21 WENDY WARREN 5/18/2021 A0000760643 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 5/12/2021 102823 148.50 4500207137 6/9/2021 PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS5/2-5/8/21 WENDY WARREN 5/18/2021 A0000760137 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC HS 5/12/2021 102821 792.00 4500209300 6/9/2021 VPP: TEMP STAFF TO CARRY OUT GRANT PROGRAMS.5/2-5/8/21 FRANZ BELLANDE 5/14/2021 A0000761763 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC HS 5/19/2021 103190 792.00 4500209300 6/16/2021 VPP: TEMP STAFF TO CARRY OUT GRANT PROGRAMS.5/9-5/15/21 FRANZ BELLANDE 5/24/2021 APREMIER STAFFING SOURCE INC Count 4PREMIER STAFFING SOURCE INC Total1,999.80$ 0000762942 FT to FT-Pending BCC Agenda# 0000129240 PRIORITY MARKETING OF SOUTHWEST SW 5/21/2021 21-20771 14,980.00 4500210712 6/20/2021 PROVIDE OUTREACH FOR WASTE REDUCTION PRE-HURRICANE EVENTADVERTISING 5/28/2021 CPRIORITY MARKETING OF SOUTHWEST Count 1PRIORITY MARKETING OF SOUTHWEST Total14,980.00$ 0000758938 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 4/30/2021 11197 17,430.00 4500210900 5/28/2021 PROVIDE SLUDGE HAULING FOR SCWRTP4/1-4/30/21 SLUDGE HAUL 5/11/2021 APROLIME CORPORATION Count 1PROLIME CORPORATION Total17,430.00$ 0000759388 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 5/11/2021 3031 111.00 4500205942 6/10/2021 OPERATE & MAINTAIN THE SW FACILITIESPROPANE CYLINDERS 5/12/2021 C0000759387 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 5/11/2021 3032 120.00 4500205942 6/10/2021 OPERATE & MAINTAIN THE SW FACILITIESPROPANE CYLINDERS 5/12/2021 C0000759386 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 5/11/2021 3033 279.00 4500205942 6/10/2021 OPERATE & MAINTAIN THE SW FACILITIESPROPANE CYLINDERS 5/12/2021 C0000759385 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 5/11/2021 3034 124.00 4500205942 6/10/2021 OPERATE & MAINTAIN THE SW FACILITIESPROPANE CYLINDERS 5/12/2021 C0000759384 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 5/11/2021 3035 122.00 4500205942 6/10/2021 OPERATE & MAINTAIN THE SW FACILITIESPROPANE CYLINDERS 5/12/2021 C0000761226 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 5/19/2021 3048 75.00 4500208414 6/18/2021 MAINTAIN AND OPERATE EQUIPMENT AT HAZARDOUS MATERIAL COLLECTIONPROPANE 5/20/2021 CPROPANE CONNECTION, LLC Count 6PROPANE CONNECTION, LLC Total831.00$ 0000759909 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 3/25/2021 1314-13884T 1,059.40 4500208066 4/22/2021 SUPPORT CHS OPERATIONS SPANISH TRANSLATION 5/13/2021 A0000759908 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 3/26/2021 1314-13928T 187.35 4500208066 4/23/2021 SUPPORT CHS OPERATIONS SPANISH TRANSLATION 5/13/2021 APROPIO LS LLC Count2PROPIO LS LLC Total1,246.75$ 0000760387 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 5/14/2021 79782 242.00 4500207800 6/11/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/27-4/30/21:CAROLINA WATER IMPROVEMENTS5/17/2021 A0000760386 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA WT 5/14/2021 79783 1,389.00 4500208872 6/11/2021 PROVIDE ENGINEERING SERVICES FOR PROJECT FO WELLFIELD/WTR3/27-4/30/21:MANATEE PUMP STATION 5/17/2021 A0000760696 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 5/17/2021 79787 6,821.90 4500201299 6/14/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE3/27-4/5/21: 96TH AVE N RENEWAL 5/18/2021 A0000760695 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 5/17/2021 79788 5,804.25 4500202840 6/14/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/27-4/14/21:US41 PIPE REPLACEMENT 5/18/2021 A0000761491 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUE 5/20/2021 79862 2,162.50 4500209143 6/17/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE3/27-4/30/21:CCDOT UTILITY RELOCATION5/21/2021 AInvoices for BCC Approval 6.8.2021Page 1616.J.2.aPacket Pg. 2041Attachment: Invoices for BCC Approval 6.8.2021 (16123 : 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 MethodQ GRADY MINOR & ASSOCIATES PA Count 5Q GRADY MINOR & ASSOCIATES PA Total16,419.65$ 0000756425 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC STO 4/29/2021 73588 48,038.90 4500210294 6/3/2021 ASSIST WITH FLOODING HEALTH AND SAFETYWIGGINS PASS CANAL STABILIZATION 4/30/2021 A0000761173 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WWL 5/19/2021 73678 6,987.84 4500207200 6/16/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/17/20:NCWRF MLE EXPANSION 5/19/2021 A0000761378 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WWL 5/20/2021 73682 16,314.05 4500208071 6/17/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF DRIVE REPLACEMENT 5/20/2021 AQUALITY ENTERPRISES USA INC Count 3QUALITY ENTERPRISES USA INC Total71,340.79$ 0000760164 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS FINANCIAL CONSULTANTS INC PUO 5/12/2021 19307 3,675.00 4500210264 6/9/2021 TO PREPARE BOND FEASIBILITY AND CONSULTING REPORT FOR CCWSDWATER & SEWER BONDS 21 5/14/2021 ARAFTELIS FINANCIAL CONSULTANTS INC Count 1RAFTELIS FINANCIAL CONSULTANTS INC Total3,675.00$ 0000761500 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INCPAD 5/20/2021 858599 3,695.07 4500203579 6/17/2021 TO KEEP POOLS UPDATED WITH HEALTH DEPTPOOL SUPPLIES 5/21/2021 ARECREONICS INC Count1RECREONICS INC Total3,695.07$ 0000761162 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 11/30/2020 IN-07-1201120792 445.00 4500208004 12/30/2020 PROVIDE EDUCATION AND OUTREACH TO COLLIER COUNTY RESIDENTSCCSW GIVING 2020 5/19/2021 C0000761164 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/31/2020 IN-15-1201217049 210.00 1/30/2021 PROVIDE EDUCATION AND OUTREACH TO COLLIER COUNTY RESIDENTSCCSW FOAM 2021 5/19/2021 C0000761163 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/31/2020 IN-10-1201210248 150.00 4500208004 1/30/2021 PROVIDE EDUCATION AND OUTREACH TO COLLIER COUNTY RESIDENTSCCSW NEW YEAR 2021 5/19/2021 C0000761161 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/31/2020 IN-12-1201213114 260.00 4500208004 1/30/2021 PROVIDE EDUCATION AND OUTREACH TO COLLIER COUNTY RESIDENTSCCSW NEW YEAR 2021 5/19/2021 CRENDA BROADCASTING CORPORATION Count 4RENDA BROADCASTING CORPORATION Total1,065.00$ 0000762579 FT to FT-Pending BCC Agenda# 0000128788 RESOURCES INVESTMENT ADVISORS, LLCHR 5/18/2021 16061 6,125.00 4500208822 6/15/2021 RETIREMENT PLAN CONSULTING SERVICES1/1-3/31/21 RETIREMENT PLANNING 5/26/2021 ARESOURCES INVESTMENT ADVISORS, LLC Count 1RESOURCES INVESTMENT ADVISORS, LLC Total6,125.00$ 0000761543 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 5/20/2021 P96419 7.56 4500205391 6/17/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/21/2021 A0000761542 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 5/20/2021 P96437 1,720.61 4500205391 6/17/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/21/2021 AREV RTC INC Count2REV RTC INC Total1,728.17$ 0000760114 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/13/2021 S130624569.001 701.35 4500206523 6/10/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS 5/14/2021 A0000761039 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/18/2021 S130508113.001 924.84 4500206523 6/15/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS 5/19/2021 A0000761038 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/18/2021 S130696367.001 1,675.80 4500206523 6/15/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS 5/19/2021 A0000761037 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/18/2021 S130756506.001 155.06 4500206523 6/15/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS 5/19/2021 A0000761489 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 5/20/2021 S130274587.001 1,459.32 4500210076 6/17/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREPARTS 5/21/2021 A0000761800 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 5/21/2021 S130694174.001 586.75 4500205585 6/18/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 5/24/2021 A0000761829 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/22/2021 S130732092.001 2,687.79 4500206523 6/19/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS 5/24/2021 A0000762385 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/25/2021 S130661050.001 4,846.99 4500206523 6/22/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS 5/26/2021 A0000762771 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/26/2021 S130179034.002 1,113.60 4500206523 6/23/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS 5/27/2021 A0000763083 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 5/27/2021 S130798797.001 471.32 4500206917 6/24/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS 5/28/2021 A0000763402 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 5/30/2021 S130690654.002 2,445.37 4500206917 6/27/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTGACO DIRECT ITEM 6/1/2021 AREXEL USA INC Count11REXEL USA INC Total17,068.19$ 0000750626 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 4/1/2021 104820878 251.86 4700003804 4/29/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESSERVICE 4/6/2021 ARICOH USA INC Count1RICOH USA INC Total251.86$ 0000760410 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 5/17/2021 57673178 906.14 4500209278 6/14/2021 VPP: TEMP STAFF TO CARRY OUT GRANT PROGRAMS.WEEK-ENDED: 05/14/2021 5/17/2021 A0000762454 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 5/26/2021 57738895 927.37 4500209278 6/23/2021 VPP: TEMP STAFF TO CARRY OUT GRANT PROGRAMS.WEEK-ENDED 5/21/21 5/26/2021 AROBERT HALF INTERNATIONAL INC Count 2ROBERT HALF INTERNATIONAL INC Total1,833.51$ 0000760377 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 5/16/2021 00102127 150.00 4500207047 6/13/2021 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICE 5/17/2021 ARUSH MESSENGER SERVICE WEST INC Count 1RUSH MESSENGER SERVICE WEST INC Total150.00$ 0000761801 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC PAD 5/22/2021 IN100764516 101.21 4500209626 6/21/2021 SUPPLIES NEEDED TO SUPPORT SERVICE DELIVERYSUPPLIES 5/24/2021 CS&S WORLDWIDE INC Count 1S&S WORLDWIDE INC Total101.21$ 0000761036 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA1 5/17/2021 3460 198.68 4500206366 5/17/2021 VENDING MACHINE SUPPLIES FOR RESALE TO CUSTOMERSSUPPLIES 5/19/2021 C0000760677 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA3 5/17/2021 8998 20.98 4500207144 5/17/2021 PURCHASE OF ITEMS FOR RESALE SUPPLIES 5/18/2021 CInvoices for BCC Approval 6.8.2021Page 1716.J.2.aPacket Pg. 2042Attachment: Invoices for BCC Approval 6.8.2021 (16123 : 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 MethodSAMS CLUB DIRECT Count 2SAMS CLUB DIRECT Total219.66$ 0000760457 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 5/15/2021 CL18875 7,672.93 4500206301 6/12/2021 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS5/1-5/15 FLEET FUEL CAR 5/17/2021 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total7,672.93$ 0000763102 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 5/27/2021 0042364715 339.76 4500209866 6/26/2021 PROVIDE UNIFORMS FOR WATER DISTRIBUTIONSERVICE WEAR APPAREL 5/28/2021 CSERVICEWEAR APPAREL INC Count 1SERVICEWEAR APPAREL INC Total339.76$ 0000762371 FT to FT-Pending BCC Agenda# 0000128448 SHAMALA HERNANDEZ LIB 5/10/2021 4/16-4/22/2021 44.41 5/15/2021 IMPROVE OPERATIONS/EFFICIENCY MILEAGE 4/16-4/22/2021 5/26/2021 A0000762370 FT to FT-Pending BCC Agenda# 0000128448 SHAMALA HERNANDEZ LIB 5/10/2021 4/23-4/28/2021 44.30 5/15/2021 IMPROVE OPERATIONS/EFFICIENCY MILEAGE 4/23-4/28/2021 5/26/2021 A0000762369 FT to FT-Pending BCC Agenda# 0000128448 SHAMALA HERNANDEZ LIB 5/10/2021 4/28-5/4/2021 42.28 5/15/2021 IMPROVE OPERATIONS/EFFICIENCY MILEAGE 4/28-5/4/2021 5/26/2021 A0000762368 FT to FT-Pending BCC Agenda# 0000128448 SHAMALA HERNANDEZ LIB 5/10/2021 5/4-5/7/2021 43.06 5/15/2021 IMPROVE OPERATIONS/EFFICIENCY MILEAGE 5/04-5/07/2021 5/26/2021 ASHAMALA HERNANDEZ Count 4SHAMALA HERNANDEZ Total174.05$ 0000762091 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC PAD 5/22/2021 8182088667 39.00 4500206721 6/21/2021 SHREDDING SERVICE SHREDDING SERVICES 5/25/2021 CSHRED-IT US JV LLC Count 1SHRED-IT US JV LLC Total39.00$ 0000762111 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC Z2 2/5/2021 6/70041.2.2_0000 2,132.52 4500200734 2/5/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 1/29/2021 LIGHTING REPLACEMENT 5/25/2021 ASIMMONDS ELECTRICAL OF NAPLES INC Count 1SIMMONDS ELECTRICAL OF NAPLES INC Total2,132.52$ 0000760672 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 5/17/2021 109166964-001 27.05 4500207211 6/16/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 5/18/2021 C0000761028 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 5/18/2021 109236734-001 2,184.00 4500207091 6/17/2021 NEEDED TO REPAIR IRRIGATION AT PARKSIRRIGATION PARTS 5/19/2021 C0000761252 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 5/19/2021 109291343-001 3,007.10 4500207091 6/18/2021 NEEDED TO REPAIR IRRIGATION AT PARKSIRRIGATION SUPPLIES 5/20/2021 C0000761251 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/19/2021 109084895-002 1,309.50 4500206089 6/18/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 5/20/2021 C0000761250 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/19/2021 109265845-001 1,259.42 4500206089 6/18/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 5/20/2021 C0000761249 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 5/19/2021 109266512-001 27.41 4500206998 6/18/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUSPRAY/NOZZLE 5/20/2021 C0000761488 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 5/20/2021 108671859-001 2,580.00 4500205556 6/19/2021 ROW BEAUTIFICATION IRRIGATION PARTS 5/21/2021 C0000761487 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 5/20/2021 108835376-001 355.20 4500205556 6/19/2021 ROW BEAUTIFICATION IRRIGATION PARTS 5/21/2021 C0000761799 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/21/2021 109333168-001 880.68 4500206089 6/20/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 5/24/2021 C0000761798 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/21/2021 109388727-001 45.18 4500206089 6/20/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 5/24/2021 C0000761564 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 5/21/2021 109379203-001 (215.81) 4500207091 6/20/2021 NEEDED TO REPAIR IRRIGATION AT PARKSCREDIT MEMO 5/21/2021 C0000762098 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/24/2021 109403052-001 10.77 4500206089 6/23/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 5/25/2021 C0000762766 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/26/2021 109084895-003 16.13 4500206089 6/25/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION SUPPLIES 5/27/2021 C0000762765 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/26/2021 109333168-002 358.74 4500206089 6/25/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION SUPPLIES 5/27/2021 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 14SITEONE LANDSCAPE SUPPLY HOLDING LL Total11,845.37$ 0000760645 FT to FT-Pending BCC Agenda# 0000127558 SPOTLIGHT CINEMA NETWORKS SW 5/17/2021 11917-2 2,704.50 4500206445 6/16/2021 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONMOTION VIDEO ADVERTISEMENT 5/18/2021 CSPOTLIGHT CINEMA NETWORKS Count 1SPOTLIGHT CINEMA NETWORKS Total2,704.50$ 0000748405 FT to FT-Pending BCC Agenda# 0000123920 STANLEY CONSULTANT INC PAD 3/30/2021 0229825 4,151.28 4500208536 4/27/2021 RESTORATION OF PUBLIC WATER PARK12/15-2/27/21 BRIDGE REPLACEMENT 3/30/2021 A0000757664 FT to FT-Pending BCC Agenda# 0000123920 STANLEY CONSULTANT INC PAD 5/4/2021 0230686 1,005.00 4500208536 6/1/2021 RESTORATION OF PUBLIC WATER PARK2/28-4/3/21 BRIDGE REPLACEMENT 5/5/2021 A0000762410 FT to FT-Pending BCC Agenda# 0000123920 STANLEY CONSULTANT INC PR1 5/26/2021 0231041 3,216.00 4500209336 6/23/2021 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES2/28-4/3/21 BAREFOOT BEACH IMPROVEMENTS5/26/2021 ASTANLEY CONSULTANT INC Count 3STANLEY CONSULTANT INC Total8,372.28$ 0000761274 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 5/7/2021 1785338 12,421.25 4500201418 6/4/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/14/20-4/30/21 AIR SUPPLY SYSTEM 5/20/2021 A0000763488 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 5/28/2021 1790890 41,448.75 4500205240 6/25/2021 PROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES4/17-5/21/21 CHILLED WATER SYSTEM 6/1/2021 A0000763486 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 5/28/2021 1790894 888.50 4500207952 6/25/2021 PROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES4/9-5/21/21 LAUNDRY FACILITY IMPROVEMENTS6/1/2021 ASTANTEC CONSULTING SERVICES INC Count 3STANTEC CONSULTING SERVICES INC Total54,758.50$ 0000761156 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 4/30/2021 0405223 14,094.00 4500202799 5/28/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE4/1-4/30/21 GENERAL SEWER MANAGEMENT5/19/2021 C0000761155 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 4/30/2021 0405227 274.50 4500203206 5/28/2021BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE4/1-4/30/21 SUSTAINABLE WASTE PLAN 5/19/2021 CSTEARNS CONRAD AND SCHMIDT CONSULTI Count 2STEARNS CONRAD AND SCHMIDT CONSULTI Total14,368.50$ 0000762221 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC SW 5/25/2021 133825 30,196.00 4500209481 6/22/2021 PROVIDE INFORMATION TO COLLIER COUNTY RESIDENTSPOSTAGE 5/25/2021 ASTRATEGY MARKETING GROUP INC Count 1STRATEGY MARKETING GROUP INC Total30,196.00$ 0000762422 FT to FT-Pending BCC Agenda# 0000128180 STRIPING SERVICE AND SUPPLY INC TG1 5/25/2021 IN-011191-SSS 500.00 4500209030 6/24/2021 ARROW BOARDS FOR RM PUBLIC SAFETYANNUAL RECERTIFICATION 5/26/2021 CSTRIPING SERVICE AND SUPPLY INC Count 1Invoices for BCC Approval 6.8.2021Page 1816.J.2.aPacket Pg. 2043Attachment: Invoices for BCC Approval 6.8.2021 (16123 : 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 MethodSTRIPING SERVICE AND SUPPLY INC Total500.00$ 0000762723 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP ITR 4/20/2021 9135R 165.00 4500209760 5/20/2021 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMSTAGE REGULATOR 5/27/2021 C0000762722 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP ITR 4/20/2021 9136 65.00 4500209760 5/20/2021 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMSYSTEM TEST 5/27/2021 C0000760823 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP ITR 5/11/2021 116093 151.04 4500209760 6/10/2021 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMPROPANE 5/18/2021 C0000761957 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP DAS 5/17/2021 116147 212.41 4700004240 6/16/2021 SUPPORT SERVICE DELIVERY PROPANE 5/25/2021 C0000761956 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP ITR 5/17/2021 116148 118.70 4500209760 6/16/2021 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMPROPANE 5/25/2021 CSUBURBAN PROPANE LP Count 5SUBURBAN PROPANE LP Total712.15$ 0000759484 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 5/11/2021 150606/3 36.88 4500206379 6/8/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 5/12/2021 A0000759393 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WM 5/11/2021 150613/3 1,716.00 4500207522 6/8/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.SUPPLIES 5/12/2021 A0000760388 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 5/17/2021 150658/3 13.50 4500206379 6/14/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 5/17/2021 A0000761566 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 5/21/2021 53062/5 55.88 4500206264 6/18/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSMISC. SUPPLIES 5/21/2021 A0000761892 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 5/24/2021 150742/3 239.98 4500205840 6/21/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 5/24/2021 A0000761873 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 5/24/2021 150742/3 239.98 4500205840 6/21/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 5/24/2021 ASUNSHINE ACE HARDWARE INC Count 6SUNSHINE ACE HARDWARE INC Total2,302.22$ 0000760991 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/10/2021 24223 33.97 4500207817 6/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/19/2021 C0000760990 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/10/2021 242637 29.78 4500207817 6/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/19/2021 C0000760979 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/10/2021 26639 26.18 4500207817 6/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/19/2021 C0000760978 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/10/2021 26655 60.96 4500207817 6/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/19/2021 C0000760983 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/11/2021 242669 42.15 4500207817 6/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/19/2021 C0000760989 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/12/2021 242715 21.99 4500207817 6/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/19/2021 C0000760988 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/12/2021 242734 29.78 4500207817 6/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/19/2021 C0000760984 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/12/2021 24345 55.16 4500207817 6/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/19/2021 C0000760987 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/13/2021 242776 31.87 4500207817 6/12/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/19/2021 C0000760986 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/13/2021 242787 29.78 4500207817 6/12/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/19/2021 C0000760985 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/13/2021 242795 55.76 4500207817 6/12/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/19/2021 C0000760977 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/13/2021 26831 70.97 4500207817 6/12/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/19/2021 C0000760981 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/14/2021 242850 21.99 4500207817 6/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/19/2021 C0000760976 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/14/2021 26912 29.78 4500207817 6/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/19/2021 C0000762238 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/17/2021 24509 29.78 4500207817 6/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/25/2021 C0000762237 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/17/2021 243013 27.98 4500207817 6/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/25/2021 C0000762236 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/17/2021 243027 29.78 4500207817 6/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/25/2021 C0000762235 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/17/2021 243050 53.96 4500207817 6/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/25/2021 C0000762234 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/18/2021 243077 53.96 4500207817 6/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/25/2021 C0000762233 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/18/2021 243095 68.75 4500207817 6/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/25/2021 C0000762231 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/18/2021 24569 27.98 4500207817 6/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/25/2021 C0000762230 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/18/2021 24572 27.98 4500207817 6/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/25/2021 C0000762229 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/18/2021 27091 29.78 4500207817 6/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/25/2021 C0000762232 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/19/2021 243138 53.96 4500207817 6/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/25/2021 C0000762228 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/19/2021 27132 27.98 4500207817 6/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/25/2021 C0000762227 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/19/2021 27136 55.76 4500207817 6/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/25/2021 C0000762226 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/20/2021 27202 24.39 4500207817 6/19/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/25/2021 CSUNSHINE LUBES LLC Count 27SUNSHINE LUBES LLC Total1,052.16$ 0000759176 FT to FT-Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PR1 5/6/2021 I13818 1,875.00 4500210229 6/5/2021 MAINTAIN PUBLIC FACILITY WELL REPAIRS AT ISC 5/11/2021 CSYMBIONT SERVICE CORP Count 1SYMBIONT SERVICE CORP Total1,875.00$ 0000758461 FT to FT-Pending BCC Agenda# 0000122535 TALX UC EXPRESS HS 5/8/2021 1002723230 25.00 4500210627 6/5/2021 MAINTAIN COMPLIANCE WITH REGULATIONSCREDIT REPORT & EMPLOYMENT 5/7/2021 AInvoices for BCC Approval 6.8.2021Page 1916.J.2.aPacket Pg. 2044Attachment: Invoices for BCC Approval 6.8.2021 (16123 : 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 Method0000761227 FT to FT-Pending BCC Agenda# 0000122535 TALX UC EXPRESS HS 5/17/2021 6348552 6.51 4500210627 6/14/2021 MAINTAIN COMPLIANCE WITH REGULATIONSCREDIT REPORT & EMPLOYMENT 5/20/2021 ATALX UC EXPRESS Count2TALX UC EXPRESS Total31.51$ 0000760102 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTS 5/14/2021 2054 5,760.00 4500209605 6/11/2021 PROVIDE ELECTRICAL JOURNEYMAN ASSISTANCE IN POWER SYSTEMSTHROUGH 5/9/21 SRO ISSUE 5/14/2021 A0000761075 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTS 5/19/2021 2321-102-9 5,120.00 4500209605 6/16/2021 PROVIDE ELECTRICAL JOURNEYMAN ASSISTANCE IN POWER SYSTEMSTHROUGH 5/16/21 SRO ISSUE 5/19/2021 ATECHNICAL MANAGEMENT ASSOCIATES INC Count 2TECHNICAL MANAGEMENT ASSOCIATES INC Total10,880.00$ 0000759257 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 5/6/2021 51732264 970.88 4500208449 6/3/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 4/23/21:SCRWTP LIGHT 5/11/2021 A0000760771 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 5/11/2021 51734350 1,650.00 4500204544 6/8/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 4/23/21:CARICA PUMP 5/18/2021 A0000760770 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 5/11/2021 51734351 49,975.50 4500205290 6/8/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 4/23/21:TAMIAMI WELL 5/18/2021 A0000760769 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 5/11/2021 51734352 2,760.00 4500209718 6/8/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 4/23/21:CARICA PUMP 5/18/2021 A0000760409 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 5/16/2021 51736608 5,775.00 4500209083 6/13/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 4/23/2021: IQ SCADA 5/17/2021 ATETRA TECH INC Count5TETRA TECH INC Total61,131.38$ 0000762171 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 5/17/2021915612388 15,090.00 4500205931 6/14/2021 PUBLIC SAFETY 5/9-5/15/21 TREE TRIMMING 5/25/2021 ATHE DAVEY TREE EXPERT COMPANY Count 1THE DAVEY TREE EXPERT COMPANY Total15,090.00$ 0000761516 FT to FT-Pending BCC Agenda# 0000126642 THE HOMEIMPROVER LLC SW 5/21/2021 JUN21S-033 950.00 4500207665 6/18/2021PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONJUNE ISSUE 5/21/2021 ATHE HOMEIMPROVER LLC Count 1THE HOMEIMPROVER LLC Total950.00$ 0000760464 FT to FT-Pending BCC Agenda# 0000103002 THE NAPLES STUDIO PBD 5/17/2021 2191 1,000.00 4500206604 6/14/2021 RESIDENT COMMUNICATION APR/MAY 21 SHOOTING 5/17/2021 A0000761073 FT to FT-Pending BCC Agenda# 0000103002 THE NAPLES STUDIO PBD 5/19/2021 2201 500.00 4500206604 6/16/2021 RESIDENT COMMUNICATION PBSD MARCH 2021 5/19/2021 ATHE NAPLES STUDIO Count 2THE NAPLES STUDIO Total1,500.00$ 0000760485 FT to FT-Pending BCC Agenda# 0000113657 THE PARK CATALOG CBO 4/2/2021 310011852 28,296.00 4500208956 5/2/2021 TRASH RECEPTACLES FOR SPORTS COMPLEXTRASH RECEPTACLES 5/17/2021 CTHE PARK CATALOG Count 1THE PARK CATALOG Total28,296.00$ 0000762957 FT to FT-Pending BCC Agenda# 0000121624 TIRE SPECIALTIES INC PBD 5/27/2021 04/27/2021 1,342.28 4500206168 6/26/2021 EMPLOYEE SAFETY TIRES FOR MULES 5/28/2021 CTIRE SPECIALTIES INC Count 1TIRE SPECIALTIES INC Total1,342.28$ 0000762451 FT to FT-Pending BCC Agenda# 0000107743 TOMASELLO CONSULTING ENGINEERS INC CDA 5/24/2021 2021-12 23,800.00 4500102358 6/21/2021 PHYSICAL MAP REVISION TO THE COLLIER COUNTY FISPHYSICAL MAP REVISION 5/26/2021 ATOMASELLO CONSULTING ENGINEERS INC Count 1TOMASELLO CONSULTING ENGINEERS INC Total23,800.00$ 0000761890 FT to FT-Pending BCC Agenda# 0000103015 TOP AWARDS INC PAD 5/10/2021 23964 500.00 4500206490 6/9/2021 PLAQUES FOR MEMORIAL BENCHES THROUGHOUT THE COUNTYMEMORIAL PLAQUES 5/24/2021 CTOP AWARDS INC Count1TOP AWARDS INC Total500.00$ 0000760858 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC OTF 5/11/2021 68087 2,584.50 4500203827 6/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/1-4/30/2021:SCWRF CLARIFIER 5/18/2021 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total2,584.50$ 0000760174 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 5/14/2021 10439 90.00 4500207572 6/13/2021 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE & STUMP REMO 5/14/2021 C0000760173 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 5/14/2021 10440 1,021.00 4500207572 6/13/2021 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE & STUMP REMO 5/14/2021 C0000760172 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 5/14/2021 10441 840.00 4500207572 6/13/2021 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE & STUMP REMO 5/14/2021 C0000760171 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 5/14/2021 10442 3,818.00 4500207572 6/13/2021 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE & STUMP REMO 5/14/2021 C0000762212 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 5/25/2021 10447 1,100.00 4500207572 6/24/2021 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE & STUMP REMO 5/25/2021 C0000762211 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 5/25/2021 10448 1,477.50 4500207572 6/24/2021 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE & STUMP REMO 5/25/2021 C0000762210 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 5/25/2021 10449 1,937.00 4500207572 6/24/2021 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE & STUMP REMO 5/25/2021 C0000762207 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 5/25/2021 10446 346.50 4500207572 6/24/2021 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE & STUMP REMO 5/25/2021 CTREE SCAPING OF NAPLES INC Count 8TREE SCAPING OF NAPLES INC Total10,630.00$ 0000759409 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 5/10/2021 3074715 5,938.80 4500207134 6/7/2021 PROVIDE E&H/PROMINENT PUMPS/MOTORS FOR SCRWTPPUMP/MOTORS & RELATED ITEMS 5/12/2021 A0000759917 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 5/12/2021 3074930 1,052.46 4500206288 6/9/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFLOW METERS 5/13/2021 A0000761342 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 5/18/2021 3075314 5,040.31 4500207134 6/15/2021 PROVIDE E&H/PROMINENT PUMPS/MOTORS FOR SCRWTPPUMP/MOTORS & RELATED ITEMS 5/20/2021 A0000762296 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 5/24/2021 3075700 2,530.54 4500206288 6/21/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFLOW METERS 5/25/2021 ATRINOVA INC Count4TRINOVA INC Total14,562.11$ 0000762850 FT to FT-Pending BCC Agenda# 0000120419 TUBE PRO INC PR1 3/19/2021 00046598 8,598.00 4500209968 4/18/2021 WATER TUBES FOR PUBLIC TO ENJOY AT COUNTY WATER PARKWATER PARK TUBES 5/27/2021 CTUBE PRO INC Count1TUBE PRO INC Total8,598.00$ 0000761927 FT to FT-Pending BCC Agenda# 0000103099 TURRELL HALL & ASSOCIATES INC PBD 4/16/2021 163099 10,410.00 4500203923 5/14/2021 CLAM BAY WATER QUALITY MONITORING AND REPORTING1/1-3/31/21:CLAM BAY WATER QUALITY 5/24/2021 ATURRELL HALL & ASSOCIATES INC Count 1Invoices for BCC Approval 6.8.2021Page 2016.J.2.aPacket Pg. 2045Attachment: Invoices for BCC Approval 6.8.2021 (16123 : 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 MethodTURRELL HALL & ASSOCIATES INC Total10,410.00$ 0000760536 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC PUO 5/4/2021 133360201 141.43 4500208234 6/1/2021 PROVIDE MATERIAL HANDLING FOR WAREHOUSE INV MANAGEMENTMISC. SUPPLIES 5/17/2021 AULINE INC Count1ULINE INC Total141.43$ 0000761826 FT to FT-Pending BCC Agenda# 0000118531 UNITED SOUND AND VIDEO LLC SW 5/24/20212021CLEANOUT.TVS 1,235.00 4500210465 6/23/2021 PROVIDE INFORMATION TO COLLIER COUNTY RESIDENTSPRE-HURRICANE VIDEO 5/24/2021 CUNITED SOUND AND VIDEO LLC Count 1UNITED SOUND AND VIDEO LLC Total1,235.00$ 0000762164 FT to FT-Pending BCC Agenda# 0000114336 UNITED STATES POSTAL SERVICE WT 5/22/2021 BRM PERMIT 245.00 4500210996 6/21/2021 TO PROVIDE MAILING PURPOSES FOR DIVISIONAL SUPPORTBRM PERMIT 554 5/25/2021 CUNITED STATES POSTAL SERVICE Count 1UNITED STATES POSTAL SERVICE Total245.00$ 0000760450 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 5/17/2021 840732 307.00 4500206521 6/16/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGE 5/17/2021 C0000760430 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 5/17/2021 840729 114.00 4500206521 6/16/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGE 5/17/2021 CUNIVERSITY ENTERPRISES INC Count 2UNIVERSITY ENTERPRISES INC Total421.00$ 0000761140 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC CBO 5/12/2021 912674072 470.88 4500207584 6/9/2021 SPORTS EQUIPMENT FOR SPORTS COMPLEXSPORTS EQUIPMENT - SPORTS 5/19/2021 A0000762548 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 5/19/2021 912750059 187.25 4500206947 6/16/2021 SUPPLIES FOR FEE BASED PROGRAMS AND PUBLIC USEATHLETIC EQUIPMENT & SUPPORT 5/26/2021 AVARSITY BRANDS HOLDING CO INC Count 2VARSITY BRANDS HOLDING CO INC Total658.13$ 0000762283 FT to FT-Pending BCC Agenda# 0000104375 VER MAC INC FLE 5/21/2021 463797 420.00 4500205824 6/20/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 5/25/2021 CVER MAC INC Count1VER MAC INC Total420.00$ 0000759196 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC PUE 5/1/2021 OSV000002429828 247.00 4500207462 5/1/2021 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT04/01/2021-04/30/2021 MON 5/11/2021 SVERIZON CONNECT NWF INC Count 1VERIZON CONNECT NWF INC Total247.00$ 0000757539 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 4/30/2021 23-00-002 300.00 4500210377 5/28/2021 PROTECTIVE BOOTS FOR EMPLOYEES BOOTS 5/4/2021 A0000760811 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 5/15/2021 20-40-0021 150.00 4500210327 6/12/2021 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 5/18/2021 A0000760810 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 5/15/2021 76-00-001 148.74 4500210379 6/12/2021 PROTECTIVE WORK BOOTS FOR EMPLOYEE SAFETYBOOTS 5/18/2021 A0000760807 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 5/15/2021 00-66-025-1 150.00 4500206250 6/12/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 5/18/2021 A0000760806 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 5/15/2021 00-66-025 1,035.99 4500210351 6/12/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 5/18/2021 A0000760805 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 5/15/2021 00-00-004 300.00 4500210303 6/12/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 5/18/2021 A0000760804 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 5/15/2021 00-046-007 297.48 4500206824 6/12/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 5/18/2021 A0000760803 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 5/15/2021 00-55-019 448.74 4500210303 6/12/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 5/18/2021 A0000760802 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 5/15/2021 00-06-019 348.48 4500205971 6/12/2021 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 5/18/2021 A0000760801 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 5/15/2021 32-00-002 150.00 4500210377 6/12/2021 PROTECTIVE BOOTS FOR EMPLOYEES BOOTS 5/18/2021 A0000760800 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 5/15/2021 00-02-015 271.98 4500210304 6/12/2021 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 5/18/2021 A0000760799 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TEC 5/15/2021 00/058/006 150.00 4500205641 6/12/2021 FOOTWEAR SAFETY BOOTS 5/18/2021 A0000762255 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 5/22/2021 00/004/009 140.24 4500210304 6/19/2021 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 5/25/2021 A0000762254 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 5/22/2021 00-66-026 1,026.23 4500210351 6/19/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 5/25/2021 A0000762253 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 5/22/2021 20-40-0022 284.73 4500210327 6/19/2021 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 5/25/2021 A0000762252 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 5/22/2021 00-00-005 271.98 4500210303 6/19/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 5/25/2021 A0000762251 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 5/22/2021 76-00-001 285.99 4500210379 6/19/2021 PROTECTIVE WORK BOOTS FOR EMPLOYEE SAFETYBOOTS 5/25/2021 A0000762250 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 5/22/2021 00-05-005 123.24 4500206935 6/19/2021 IMPROVE SAFETY OF DAS EMPLOYEES BOOTS 5/25/2021 AVICS BOOT & SHOE INC Count 18VICS BOOT & SHOE INC Total5,883.82$ 0000761766 FT to FT-Pending BCC Agenda# 0000126766 VICTOR J LATAVISH ARCHITECT PA PUL 5/21/2021642-3 940.00 4500208286 6/18/2021 REPAIRS TO NCWRF COUNTY PROPERTY2/1-4/1/21 ROOF REPLACEMENT 5/24/2021 AVICTOR J LATAVISH ARCHITECT PA Count 1VICTOR J LATAVISH ARCHITECT PA Total940.00$ 0000762358 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 5/24/2021 68614 581.09 4500206667 6/21/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 5/26/2021 AVICTORY LAYNE CHEVROLET Count 1VICTORY LAYNE CHEVROLET Total581.09$ 0000758216 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC PUE 5/5/2021 17721-02-02 11,521.00 4500210007 6/2/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/1-4/30/21 MPS 302 SPILL 5/6/2021 CWATER SCIENCE ASSOCIATES, INC Count 1WATER SCIENCE ASSOCIATES, INC Total11,521.00$ 0000752638 FT to FT-Pending BCC Agenda# 0000128728 WATER TECHNOLOGY, INC PAD 4/13/2021 R19316.01-4 254,608.90 4500207847 5/11/2021 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES9/10-4/8/21 SUN N FUN SERVICE 4/14/2021 CInvoices for BCC Approval 6.8.2021Page 2116.J.2.aPacket Pg. 2046Attachment: Invoices for BCC Approval 6.8.2021 (16123 : 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 MethodWATER TECHNOLOGY, INC Count 1WATER TECHNOLOGY, INC Total254,608.90$ 0000759722 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WWL 5/12/2021 0111115-IN 89.70 4500209774 6/9/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTDETERGENT ADDITIVE 5/13/2021 A0000762222 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WWL 5/25/2021 0111148-IN 5,177.01 4500206149 6/22/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCHLORINE ANALYZER PARTS 5/25/2021 AWATER TREATMENT & CONTROLS Count 2WATER TREATMENT & CONTROLS Total5,266.71$ 0000763613 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 5/31/2021 56708-1 2,975.00 4500210134 6/30/2021 OUTREACH FOR HURRICANE PREPAREDNESS TO CC RESIDENTSMAY 2021 AD 6/1/2021 C0000763612 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 5/31/2021 56743-1 1,470.00 4500210177 6/30/2021 OUTREACH FOR CURBSIDE COLLECTION TO COLLIER COUNTY RESIDENTSMAY 2021 AD 6/1/2021 C0000763611 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 5/31/2021 56744-1 350.00 4500210177 6/30/2021 OUTREACH FOR CURBSIDE COLLECTION TO COLLIER COUNTY RESIDENTSMAY 2021 AD 6/1/2021 CWATERMAN BROADCASTING OF FLORIDA LL Count 3WATERMAN BROADCASTING OF FLORIDA LL Total4,795.00$ 0000751048 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 4/2/2021 41008840 21,718.45 4500207685 4/30/2021 TO SAFELY AND EFFICIENTLY MAINTAIN PARKS FIELDS AND GROUNDSREEL MASTER 4/8/2021 A0000752709 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 4/9/2021 41010086 6,602.27 4500207685 5/7/2021 TO SAFELY AND EFFICIENTLY MAINTAIN PARKS FIELDS AND GROUNDSREEL MASTER 4/14/2021 A0000752708 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 4/9/2021 41010085 25,022.04 4500207685 5/7/2021 TO SAFELY AND EFFICIENTLY MAINTAIN PARKS FIELDS AND GROUNDSREEL MASTER 4/14/2021 A0000760652 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/14/2021 41016093 233.26 4500205816 6/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/18/2021 A0000760651 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/14/2021 41016094 26.19 4500205816 6/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/18/2021 A0000761609 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/18/2021 41016647 193.48 4500205816 6/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/21/2021 A0000761180 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/18/2021 41016647 193.48 4500205816 6/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/19/2021 A0000761955 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/20/2021 41017120 25.89 4500205816 6/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/25/2021 AWESCO TURF INC Count8WESCO TURF INC Total54,015.06$ 0000761076 FT to FT-Pending BCC Agenda# 0000123879 WESTON & SAMPSON ENGINEERS INC Z1 5/17/2021 5211352 893.00 4500202176 6/14/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 4/30/21/MPS 305 5/19/2021 AWESTON & SAMPSON ENGINEERS INC Count 1WESTON & SAMPSON ENGINEERS INC Total893.00$ 0000760129 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PUO 5/14/2021 33380 269.00 4500206720 6/11/2021 PROVIDE UNIFORMS FOR INVENTORY CONTROL DIVUNIFORMS 5/14/2021 A0000761108 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 5/19/2021 33388 491.75 4500210528 6/16/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY STAFFUNIFORMS 5/19/2021 A0000761317 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PUO 5/20/2021 33397 248.75 4500206720 6/17/2021 PROVIDE UNIFORMS FOR INVENTORY CONTROL DIVPARTS 5/20/2021 A0000761316 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WM 5/20/2021 33398 43.75 4500207651 6/17/2021 PROVIDE UNIFORMS FOR METERS DIV UNIFORMS 5/20/2021 A0000761247 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WTN 5/20/2021 33394 334.40 4500207976 6/17/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTUNIFORMS 5/20/2021 A0000762941 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PUO 5/27/2021 33415 243.05 4500206720 6/24/2021 PROVIDE UNIFORMS FOR INVENTORY CONTROL DIVUNIFORMS 5/28/2021 A0000762881 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PUO 5/27/2021 33414 313.14 4500206720 6/24/2021 PROVIDE UNIFORMS FOR INVENTORY CONTROL DIVUNIFORMS 5/27/2021 A0000762862 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WT 5/27/2021 33413 60.00 4500210720 6/24/2021 PROVIDE EMPLOYEE UNIFORMS FOR WATER/WELLFIELDUNIFORMS 5/27/2021 AWESTVIEW CORP INC Count 8WESTVIEW CORP INC Total2,003.84$ 0000760671 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 5/10/2021 64434922 3,890.00 4500207188 6/9/2021 COMMUNITY BEAUTIFICATION 3Q HYDROSOL 191 5/18/2021 CWINFIELD SOLUTIONS LLC Count 1WINFIELD SOLUTIONS LLC Total3,890.00$ 0000762225 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 5/24/2021 H04524213-FINAL 246.00 4500197417 6/21/2021 BUILD, MAINTAIN, AND REPLACE PUBLIC UTILITIES INFRASTRUCTURE11/14/2020-4/24/21 LAB UTILITIES INFRASTRUCTURE5/25/2021 A0000762073 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 5/24/2021 H04524212 2,013.50 4500209380 6/21/2021 MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM4/17-5/14/21 PUD FACILITY ASSISTANCE 5/25/2021 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 2WOOD ENVIRONMENT & INFRASTRUCTURE Total2,259.50$ 0000759837 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 4/24/2021 67616A 33.70 4500206949 5/24/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 5/13/2021 C0000759835 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 4/24/2021 67619A 42.75 4500206949 5/24/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 5/13/2021 C0000759652 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 5/7/2021 67927 52.50 4500206949 6/6/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 5/12/2021 C0000761629 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 5/20/2021 68167 8.00 4500207980 6/19/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPICKUP & DISPOSAL OF USED 5/21/2021 C0000761628 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 5/20/2021 68168 73.50 4500207980 6/19/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPICKUP & DISPOSAL OF USED 5/21/2021 C0000761626 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 5/20/2021 68169 16.00 4500207980 6/19/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPICKUP & DISPOSAL OF USED 5/21/2021 CWORLD PETROLEUM CORP Count 6WORLD PETROLEUM CORP Total226.45$ Invoices for BCC Approval 6.8.2021Page 2216.J.2.aPacket Pg. 2047Attachment: Invoices for BCC Approval 6.8.2021 (16123 : 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 Method0000761049 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 5/18/2021 3356B73125 99,937.08 4500206124 6/17/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPURCHASE OF PUMPS & MISC. 5/19/2021 C0000762720 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 5/26/2021 3556B74359 137.70 4500206124 6/25/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPURCHASE OF PUMPS & MISC. 5/27/2021 CXYLEM WATER SOLUTIONS USA INC Count 2XYLEM WATER SOLUTIONS USA INC Total100,074.78$ 0000761952 FT to FT-Pending BCC Agenda# 0000103330 YAHL MULCHING & RECYCLING INC PBD 5/18/2021 Y179727 350.00 4500210870 6/17/2021 PUBLIC SAFETY DUMPSTER FOR REMOVAL 5/25/2021 CYAHL MULCHING & RECYCLING INC Count 1YAHL MULCHING & RECYCLING INC Total350.00$ Count774Total1,972,978.86$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000759378 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 5/11/2021 4083917541 1,173.50 4500206434 6/10/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/12/2021 C0000760739 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 5/18/2021 4084639512 178.61 4500206434 6/17/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/18/2021 CCINTAS CORPORATION Count 2CINTAS CORPORATION Total1,352.11$ 0000761327 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/19/2021 6927845 254.83 4500199241 6/16/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 5/20/2021 A0000761329 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/18/2021 6612805 67.87 4500199241 6/15/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 5/20/2021 AFISHER SCIENTIFIC Count 2FISHER SCIENTIFIC Total322.70$ 0000739255 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/22/2021 9812871714 917.46 4500205576 3/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/23/2021 A0000757628 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/4/2021 9889412855 401.92 4500205883 6/1/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/5/2021 A0000757954 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/5/2021 9890650360 134.88 4500205576 6/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/6/2021 A0000758274 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/6/2021 9892504052 483.04 4500205884 6/3/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/7/2021 A0000758277 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/6/2021 9892055451 71.00 4500205883 6/3/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/7/2021 A0000758279 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2021 9892745937 12.63 4500205576 6/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/7/2021 A0000758280 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/6/2021 9892745903 179.20 4500206525 6/3/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/7/2021 A0000758281 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/6/2021 9892745895 36.21 4500206525 6/3/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/7/2021 A0000758285 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2021 9892745911 19.47 4500205576 6/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/7/2021 A0000758289 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/6/2021 9892111510 42.76 4500205883 6/3/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/7/2021 A0000758290 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/6/2021 9893441775 1,197.00 4500206525 6/3/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/7/2021 A0000758292 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2021 9892136061 726.94 4500205576 6/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/7/2021 A0000758294 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2021 9892136079 731.20 4500205576 6/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/7/2021 A0000758591 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/7/2021 9893551219 59.99 4500205884 6/4/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/8/2021 A0000758826 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/10/2021 9896312049 1,501.76 4500205576 6/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/11/2021 A0000758832 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/10/2021 9896455905 384.84 4500205883 6/7/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/11/2021 A0000758833 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/10/2021 9896455913 115.67 4500205576 6/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/11/2021 A0000758834 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/10/2021 9895178227 31.72 4500205576 6/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/11/2021 A0000758836 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/10/2021 9896455939 161.68 4500205883 6/7/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/11/2021 A0000758837 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/10/2021 9896455921 213.78 4500205498 6/7/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/11/2021 A0000758840 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/10/2021 9896111904 673.00 4500205576 6/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/11/2021 A0000758843 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/10/2021 9896312072 266.02 4500205576 6/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/11/2021 A0000759288 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/11/2021 9897870649 64.04 4500205576 6/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/12/2021 A0000759289 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/11/2021 9897870631 489.36 4500205576 6/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/12/2021 A0000759292 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/11/2021 9897928843 222.68 4500205576 6/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/12/2021 A0000759293 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/11/2021 9896995165 175.85 4500205498 6/8/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/12/2021 A0000759294 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/11/2021 9897928876 214.88 4500205856 6/8/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/12/2021 A0000759295 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/11/2021 9897089158 77.04 4500205856 6/8/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/12/2021 AInvoices for BCC Approval 6.8.2021Page 2316.J.2.aPacket Pg. 2048Attachment: Invoices for BCC Approval 6.8.2021 (16123 : 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 Method0000759296 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/11/2021 9897928884 79.13 4500205576 6/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/12/2021 A0000759312 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/11/2021 9897532181 91.26 4500205856 6/8/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/12/2021 A0000759313 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/11/2021 9897870623 137.07 4500205498 6/8/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/12/2021 A0000759314 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/11/2021 9898195145 36.72 4500205576 6/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/12/2021 A0000759315 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/11/2021 9897532199 51.70 4500206525 6/8/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/12/2021 A0000759667 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/12/2021 9898933438 471.96 4500205856 6/9/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/13/2021 A0000759672 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/12/2021 9898933453 65.67 4500205498 6/9/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/13/2021 A0000759684 AP-Initial processing 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/12/2021 9898933412 271.30 4500205576 6/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/13/2021 A0000759689 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/12/2021 9898933487 72.22 4500205856 6/9/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/13/2021 A0000759691 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/12/2021 9899477963 124.89 4500206525 6/9/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/13/2021 A0000759692 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/12/2021 9899477955 99.99 4500205576 6/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/13/2021 A0000759694 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/12/2021 9899185707 27.84 4500205856 6/9/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/13/2021 A0000759695 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/12/2021 9898660288 166.75 4500205856 6/9/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/13/2021 A0000759697 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/12/2021 9899477948 99.99 4500205576 6/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/13/2021 AGRAINGER INDUSTRIAL SUPPLY Count 42GRAINGER INDUSTRIAL SUPPLY Total11,402.51$ 0000760684 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/17/2021 9321510180 4.74 4500205934 6/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/18/2021 A0000760685 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/17/2021 9321510179 6.17 4500205934 6/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/18/2021 A0000761234 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/19/2021 9321556118 15.42 4500205934 6/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/20/2021 A0000761510 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/20/2021 9321582933 1.58 4500205934 6/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/21/2021 A0000762087 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/24/2021 9321624762 108.09 4500205934 6/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/25/2021 AGRAYBAR ELECTRIC COMPANY INC Count 5GRAYBAR ELECTRIC COMPANY INC Total136.00$ Count51Total Piggyback Contracts With Purchase Orders Totaling > $50,000 13,213.32$ Grand Count825Grand Total1,986,192.18$ Invoices for BCC Approval 6.8.2021Page 2416.J.2.aPacket Pg. 2049Attachment: Invoices for BCC Approval 6.8.2021 (16123 : 273 Report) Bat-Trx CrdPgm CardholderCardholder Fd. Ctr/C.Ctr.CtrCardholder C.Ctr/Fd. Ctr. DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4959-33 JPMV JOHN DAILY 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 04/07/2021 04/12/2021 05/27/2021 05/25/2021 101151889 OFFICE DEPOT #1165 109.99Office supplies for staff use4955-7 JPMV PAULA BRETHAUER 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 04/04/2021 04/06/2021 05/19/2021 05/25/2021 101150230 AMZN MKTP US*NB88V9LV3 32.18 To support the organization best perform work4956-16 JPMV PAULA BRETHAUER 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 04/02/2021 04/07/2021 05/19/2021 05/25/2021 101150227 OFFICE DEPOT #1165 25.71 To support the organization best perform work4959-53 JPMV PAULA BRETHAUER 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 04/08/2021 04/12/2021 05/19/2021 05/25/2021 101150234 OFFICE DEPOT #1165 58.98 To support the organization best perform work4959-60 JPMV PAULA BRETHAUER 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 04/07/2021 04/12/2021 05/19/2021 05/25/2021 101150233 OFFICE DEPOT #1165 58.66 To support the organization best perform work4959-66 JPMV PAULA BRETHAUER 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 04/07/2021 04/12/2021 05/19/2021 05/25/2021 101150229 OFFICE DEPOT #1165 29.56 To support the organization best perform work4972-17 JPMV PAULA BRETHAUER 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 04/19/2021 04/22/2021 05/19/2021 05/25/2021 101150228 OFFICE DEPOT #1165 27.01 To support the organization best perform work4972-26 JPMV PAULA BRETHAUER 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 04/19/2021 04/22/2021 05/19/2021 05/25/2021 101150232 OFFICE DEPOT #1165 53.65 To support the organization best perform work4981-22 JPMV PAULA BRETHAUER 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 04/27/2021 04/28/2021 05/19/2021 05/25/2021 101150220 AMAZON.COM*MN9WQ37W3 5.79 To support the organization best perform work4982-35 JPMV PAULA BRETHAUER 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 04/26/2021 04/29/2021 05/19/2021 05/25/2021 101150231 OFFICE DEPOT #1165 48.89 To support the organization best perform work4982-55 JPMV PAULA BRETHAUER 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 04/26/2021 04/29/2021 05/19/2021 05/25/2021 101150226 OFFICE DEPOT #1165 16.18 To support the organization best perform work4984-74 JPMV PAULA BRETHAUER 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 04/28/2021 05/03/2021 05/19/2021 06/25/2021 101150236 OFFICE DEPOT #1165 69.99 To support the organization best perform work4984-78 JPMV PAULA BRETHAUER 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 04/28/2021 05/03/2021 05/19/2021 06/25/2021 101150235 OFFICE DEPOT #1165 65.16 To support the organization best perform work4958-46 JPMV PAULA BRETHAUER 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 04/06/2021 04/09/2021 05/24/2021 05/25/2021 101150684 OFFICE DEPOT #1165 90.90 To support the organization best perform work4984-87 JPMV PAULA BRETHAUER 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 04/28/2021 05/03/2021 05/24/2021 06/25/2021 101150685 OFFICE DEPOT #1165 327.89 To support the organization best perform work4981-4 JPMV KATHRYN WHITSON-ALVES192310 AIRPORT AUTH ADMIN MINOR OFFICE FURNITURE04/26/2021 04/28/2021 05/20/2021 05/25/2021 101150319 HOBBY-LOBBY #736 143.98 Wall Decor for terminal bldg.4983-50 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN MERCHANDISE RESALE04/28/2021 04/30/2021 05/20/2021 05/25/2021 101150320 MUSEUM STORE PRODUCTS INC 314.55 Gift shop items4984-81 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER CONTRACTUAL SERVICES 05/01/2021 05/03/2021 05/20/2021 06/25/2021 101150317 MOOD PANDORA 26.95 streaming music svc for Airport terminal4986-6 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 04/30/2021 05/05/2021 05/20/2021 06/25/2021 101150318OFFICE DEPOT #1165 115.59 Operational supplies4989-45 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 05/09/2021 05/10/2021 05/26/2021 06/25/2021 101151788 AMZN MKTP US*2L3UK0AP0 175.10 Customer convenience & general maintenance4989-51 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 05/09/2021 05/10/2021 05/26/2021 06/25/2021 101151786 AMZN MKTP US*2L3F75QR1 103.96 CAP prop blast protection4991-16 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN MERCHANDISE RESALE05/10/2021 05/12/2021 05/26/2021 06/25/2021 101151790 AIRCRAFT SPRUCE AND SPEC 497.00 Customers convenience4991-40 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 05/11/2021 05/12/2021 05/26/2021 06/25/2021 101151792 AMZN MKTP US*2L8KS82O1 503.96 Privacy Fencing4994-30 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN MINOR OFFICE FURNITURE 05/14/202105/17/2021 05/26/2021 06/25/2021 101151797SQ *ISLAND MEDIA GROUP 2,999.99 Artwork Display for MKY Terminal Bldg.4994-72 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 05/14/2021 05/17/2021 05/26/2021 06/25/2021 101151787 WM SUPERCENTER #3417 132.04 Customer convenience items4997-1 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN MINOR OFFICE EQUIPMENT 05/19/2021 05/20/2021 05/26/2021 06/25/2021 101151789 SQ *LYKINS-SIGNTEK 260.00 New Airport Terminal mailbox4998-11 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN MERCHANDISE RESALE05/19/2021 05/21/2021 05/26/2021 06/25/2021 101151785 MYPILOTSTORE.COM 69.90 Gift shop items4959-74 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS FOOD OPERATING SUPPLIES 04/09/2021 04/12/2021 05/26/2021 05/25/2021 101151772 PANERA BREAD #601094 P 26.95 FOOD FOR PROFESSIONAL TRAINING CLASS4991-10 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 05/11/2021 05/12/2021 05/26/2021 06/25/2021 101151782 AMZN MKTP US*2L00Y2GY0 1,207.80 Athletic Program Supplies4991-25 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 05/11/2021 05/12/2021 05/26/2021 06/25/2021 101151781 AMZN MKTP US*2L6AK6GS0 899.99 Athletic Program Supplies4991-26 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 05/11/2021 05/12/2021 05/26/2021 06/25/2021 101151774 AMZN MKTP US*2L2A86GA0 178.88 Athletic Program Supplies4994-4 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 05/15/2021 05/17/2021 05/26/2021 06/25/2021 101151780 AMAZON.COM*2L3UM1SA0 AMZN 682.29 Athletic Program Supplies4997-3 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS DUES AND MEMBERSHIPS 05/19/2021 05/20/2021 05/26/2021 06/25/2021 101151771 PHYSICIANS REGIONAL MEDIC 17.00 CPR/First Aid/AED certification for public safety4998-8 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS RENT EQUIPMENT 05/18/2021 05/21/2021 05/26/2021 06/25/2021 101151773 OFFICE DEPOT 1135 35.98 Contract # 46-4741 / bid# 19-7604-PB4998-18 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS RENT EQUIPMENT 05/18/2021 05/21/2021 05/26/2021 06/25/2021 101151783 OFFICE DEPOT #11652,939.67 Contract # 46-4741 / bid# 19-7604-PB4961-17 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS FOOD OPERATING SUPPLIES 04/13/2021 04/14/2021 05/27/2021 05/25/2021 101152036 PANERA BREAD #601094 O 181.35 FOOD FOR PROFESSIONAL TRAINING CLASS4987-32 JPMV OLEMA EDWARDS 156344 ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 05/05/2021 05/06/2021 05/28/2021 06/25/2021 101152103 FL CTR FOR PUB MGNT-FSU 1,400.00 Certified Public Manager Program4960-15 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 04/12/2021 04/13/2021 05/24/2021 05/25/2021 101150720 VZWRLSS*APOCC VISB 153.67 Cell Phone Service for BGTCRA Staff4973-19 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 04/22/2021 04/23/2021 05/24/2021 05/25/2021 101150706 WAL-MART #1119 31.96Office supplies for CRA staff use4974-35 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 04/22/2021 04/26/2021 05/24/2021 05/25/2021 101150708 OFFICE DEPOT #1165 60.79Office supplies for CRA staff use4974-76 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 04/24/2021 04/26/2021 05/24/2021 05/25/2021 101150707 AMZN MKTP US*3M06R3CP3 36.00 Office supplies for CRA staff use4983-37 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA MARKETING AND PROMOTIONAL 04/29/2021 04/30/2021 05/24/2021 05/25/2021 101150709 IN *WELLS MARKETING, LLC 75.00 Updates to CRA website - April 20214984-22 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 05/01/2021 05/03/2021 05/24/2021 06/25/2021 101150705 WWW.1AND1.COM 8.71 Extended support for CRA website4974-84 JPMV DEBRAH FORESTER 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 04/22/2021 04/26/2021 05/26/2021 05/25/2021 101151800 THE HOME DEPOT 6348 99.85 Trash grabbers for CRA staff at Earth day event4958-62 JPMV RICK LOCASTRO 100021 BCC - DISTRICT 1 OTHER MISCELLANEOUS SERVICES 04/08/2021 04/09/2021 05/20/2021 05/25/2021 101150339 CECIL'S COPY EXPRESS 176.55 To recognize citizen for outstanding service4962-51 JPMV RICK LOCASTRO 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 04/14/2021 04/15/2021 05/20/2021 05/25/2021 101150337GOOGLE *GOOGLE STORAGE 19.99 Public outreach through use of social media.4971-8 JPMV RICK LOCASTRO 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 04/20/2021 04/21/2021 05/20/2021 05/25/2021 101150338 MAILCHIMP *MISC 95.00 Public outreach through use of newsletter4986-24 JPMV RICK LOCASTRO 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 05/03/2021 05/05/2021 05/20/2021 06/25/2021 101150340 MAILCHIMP *MISC 200.00 Public outreach through use of newsletter4960-13 JPMV PENNY TAYLOR 100024 BCC - DISTRICT 4 MARKETING AND PROMOTIONAL 04/12/2021 04/13/2021 05/26/2021 05/25/2021 101151827 MAILCHIMP *MISC 78.99 Public outreach through use of newsletter4984-28 JPMV OMAR DELEON 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/30/2021 05/03/2021 05/24/2021 06/25/2021 101150695 OFFICE DEPOT #1165 222.64 Purchase of Bluetooth Mic for virtual meetings4984-54 JPMV OMAR DELEON 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/30/2021 05/03/2021 05/24/2021 06/25/2021 101150693 OFFICE DEPOT #1165 28.39 Purchase of USB Mic for Zoom Meetings4985-9 JPMV OMAR DELEON 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/30/2021 05/04/2021 05/24/2021 06/25/2021 101150694 OFFICE DEPOT #1165 129.99 Purchase of Video Conference camera for virtual Mt4957-53 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/06/2021 04/08/2021 05/25/2021 05/25/2021 101151005 OFFICE DEPOT #188 6.34 Purchase of Laminate for beach bus stop sign4958-68 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/06/2021 04/09/2021 05/25/2021 05/25/2021 101150953 OFFICE DEPOT #1165 114.75 Purchase of drum for the Paratransit fax machine4959-83 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 04/09/2021 04/12/2021 05/25/2021 05/25/2021 101151007 CDW GOVT #B509665 110.00 Purchase of monitor for Fixed Route Manager4962-16 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/12/2021 04/15/2021 05/25/2021 05/25/2021 101150976 OFFICE DEPOT #1165 10.89 Purchase of USB Extension Cable4962-35 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/12/2021 04/15/2021 05/25/2021 05/25/2021 101150972 OFFICE DEPOT #1080 45.10 Purchase of standing fan for Base 24974-31 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/22/2021 04/26/2021 05/25/2021 05/25/2021 101150988 OFFICE DEPOT #188 6.19 Purchase of paper rolls for coin machine printer4974-60 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/22/2021 04/26/2021 05/25/2021 05/25/2021 101150974 OFFICE DEPOT #1165 39.23 Purchase of floor mat for staff4974-63 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/23/2021 04/26/2021 05/25/2021 05/25/2021 101150978 OFFICE DEPOT #1165 (10.89) Credit for returned USB Extension Cable4982-27 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/28/2021 04/29/2021 05/25/2021 05/25/2021 101151006 THE HOME DEPOT PRO 25.49 Purchase of rat poison for bus shelter areas4984-84 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/29/2021 05/03/2021 05/25/2021 06/25/2021 101150951 THE HOME DEPOT PRO (183.93) Credit for (1) Automatic Flush System4971-12 JPMV MARIA SILLERY 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/16/2021 04/21/2021 05/26/2021 05/25/2021 101151847 OFFICE DEPOT #1165 14.99 Purchase of Keyboard cover for staff4971-28 JPMV MARIA SILLERY 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/16/2021 04/21/2021 05/26/2021 05/25/2021 101151849 OFFICE DEPOT #1165 16.49 Purchase of Optical Mouse for staff4972-27 JPMV MARIA SILLERY 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/21/2021 04/22/2021 05/26/2021 05/25/2021 101151846 OFFICE DEPOT #1165 3.02 Purchase of ear cushions for headset4972-46 JPMV MARIA SILLERY 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/16/2021 04/22/2021 05/26/2021 05/25/2021 101151850 OFFICE DEPOT #1165 41.41 Purchase of box of paper for office use4974-59 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/21/2021 04/26/2021 05/26/2021 05/25/2021 101151739 OFFICE DEPOT #188 5.60 Laminate signs for COA workshop4957-38 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN COMPUTER SOFTWARE 04/07/2021 04/08/2021 05/26/2021 05/25/2021 101151822 CDW GOVT #B398209 135.25 License key for scanner software4989-86 JPMV FARRON BEVARD 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 05/07/2021 05/10/2021 05/28/2021 06/25/2021 101152098 AMERICAN PLANNING A 632.00 Maintain professional certification/accreditation4993-40 JPMV FARRON BEVARD 138900COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/12/2021 05/14/2021 05/28/2021 06/25/2021 101152117GOLD COAST PROFESSIONAL S 535.50 Maintain professional certification/accreditation4996-45 JPMV FARRON BEVARD 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 05/18/2021 05/19/2021 05/28/2021 06/25/2021 101152097 PALM PRINTING 700.00 Correct Work Order cards for GMD BPRI4999-3 JPMV FARRON BEVARD 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 05/23/2021 05/24/2021 05/28/2021 06/25/2021 101152118 AMAZON.COM*2R7BE48H1 499.80 Operating equipment for GMD Staff4999-106 JPMV FARRON BEVARD 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 05/21/2021 05/24/2021 05/28/2021 06/25/2021 101152095 FLT GEOSYSTEMS 732.14 Operating equipment for GMD North4958-57 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 04/07/2021 04/09/2021 05/24/2021 05/25/2021 101150735THE HOME DEPOT 6348 235.01 IMPROVE OPERATIONS/EFFICIENCY4973-8 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT MINOR OPERATING EQUIPMENT 04/22/2021 04/23/2021 05/24/2021 05/25/2021 101150734EVERGLADES- NAPLES 93.16 Support service delivery4955-3 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 04/05/2021 04/06/2021 05/20/2021 05/25/2021 101150330 SENDGRID 1-877-969-8647 14.95 Monthly charge payment for The Accelerator4959-52 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER CONTRACTUAL SERVICE 04/10/2021 04/12/2021 05/20/2021 05/25/2021 101150332 NEXUDUS LTD 42.28 Monthly charge payment for The Accelerator4960-16 JPMV JENNIFER REYNOLDS 101590CORP BUSINESS OPS OTHER TRAINING EDUCATIONAL EXPENSES 04/12/2021 04/13/2021 05/20/2021 05/25/2021 101150335 FLORIDA GOVERNMENT FINAN 200.00 Membership for educational purpose to promote CC4962-47 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER CONTRACTUAL SERVICE 04/14/2021 04/15/2021 05/20/2021 05/25/2021 101150336 NEXUDUS LTD 225.12 Monthly charge payment for The Accelerator4986-34 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 05/04/2021 05/05/2021 05/20/2021 06/25/2021 101150331 TWILIO SENDGRID 14.95 Monthly charge payment for The Accelerator4986-2 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/04/2021 05/05/2021 05/24/2021 06/25/2021 101150686 AMZN MKTP US*AP4EF7ON3 39.93 IT supplies for proper functioning4986-33 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/30/2021 05/05/2021 05/24/2021 06/25/2021 101150687 OFFICE DEPOT #1165 373.87 office supplies for workflow ease4994-14 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 05/14/2021 05/17/2021 05/25/2021 06/25/2021 101150983 THE ANIMALIFE VETERINARY 1,555.50 SUPPORT WELFARE OF ANIMALS IN DAS CARE4994-33 JPMV GERI LYNN WATERBURY 155410DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/14/2021 05/17/2021 05/25/2021 06/25/2021 101150987 ZOETIS INC 794.50 FREIGHT4994-36 JPMV GERI LYNN WATERBURY 155410DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/14/2021 05/17/2021 05/25/2021 06/25/2021 101150985 MERIAL LTD 1,425.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE4994-45 JPMV GERI LYNN WATERBURY 155410DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/14/2021 05/17/2021 05/25/2021 06/25/2021 101150986 MWI*VETERINARYSUPPLY 1,043.69 SUPPORT WELFARE OF ANIMALS IN DAS CARE4994-67 JPMV GERI LYNN WATERBURY 155410DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/14/2021 05/17/2021 05/25/2021 06/25/2021 101150984 BTS*PATTERSONVET 1,722.85 SUPPORT WELFARE OF ANIMALS IN DAS CARE4994-88 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 05/14/2021 05/17/2021 05/25/2021 06/25/2021 101150989 THE ANIMALIFE VETERINARY 204.50 SUPPORT WELFARE OF ANIMALS IN DAS CARECollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 6/2/2021P-Cards for BCC Approval 6.8.2021Page 116.J.2.bPacket Pg. 2050Attachment: P-Cards for BCC Approval 6.8.2021 (16123 : 273 Report) Bat-Trx CrdPgm CardholderCardholder Fd. Ctr/C.Ctr.CtrCardholder C.Ctr/Fd. Ctr. DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4987-61 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/04/2021 05/06/2021 05/27/2021 06/25/2021 101151929 WEDGEWOOD PHARMACY 255.75 SUPPORT SERVICES DELIVERY4988-50 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 05/06/2021 05/07/2021 05/27/2021 06/25/2021 101151931 AMZN MKTP US*2L6XA4PR1 504.32 SUPPORT SERVICES DELIVERY4989-25 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 05/06/2021 05/10/2021 05/27/2021 06/25/2021 101151936 CHEWY.COM 591.14 SUPPORT WELFARE OF ANIMALS IN DAS CARE4990-10 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 05/10/2021 05/11/2021 05/27/2021 06/25/2021 101151927 CHEWY.COM 199.98 SUPPORT WELFARE OF ANIMALS IN DAS CARE4994-19 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/13/2021 05/17/2021 05/27/2021 06/25/2021 101151926 WEDGEWOOD PHARMACY 107.25 SUPPORT WELFARE OF ANIMALS IN DAS CARE4995-5 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 05/17/2021 05/18/2021 05/27/2021 06/25/2021 101151933 AMZN MKTP US (504.32) REFUND4995-13 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 05/17/202105/18/2021 05/27/2021 06/25/2021101151952 BLISS PRODUCTS 4,499.19 SUPPORT WELFARE OF ANIMALS IN DAS CARE4998-2 JPMV KYRA LYNCH 155410DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/19/2021 05/21/2021 05/27/2021 06/25/2021 101151928 WEDGEWOOD PHARMACY 204.75 SUPPORT SERVICE DELIVERY4999-50 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/20/2021 05/24/2021 05/27/2021 06/25/2021 101151925 WEDGEWOOD PHARMACY 42.75 SUPPORT SERVICE DELIVERY4999-71 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 05/21/2021 05/24/2021 05/27/2021 06/25/2021 101151937 SP * WOOF LLC 1,425.00 SUPPORT SERVICE DELIVERY4992-9 JPMV CHRISTINA CARSON 155410DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 05/09/2021 05/13/2021 06/01/2021 06/25/2021 101152243 OFFICE DEPOT #1165 1,279.19 SUPPORT SERVICES DELIVERY4992-16 JPMV CHRISTINA CARSON 155410DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 05/09/2021 05/13/2021 06/01/2021 06/25/2021 101152244 OFFICE DEPOT #1079 647.18 SUPPORT SERVICES DELIVERY4992-45 JPMV CHRISTINA CARSON 155410DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 05/09/2021 05/13/2021 06/01/2021 06/25/2021 101152245 OFFICEMAX/OFFICEDEPT#6876 168.30 SUPPORT SERVICES DELIVERY4997-54 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 05/18/2021 05/20/2021 06/01/2021 06/25/2021 101152242 SOUTHWEST FLORIDA VETERIN 1,874.16 SUPPORT WELFARE OF ANIMALS IN DAS CARE4964-50 JPMV JOCELYN ROSARIO 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 04/16/2021 04/19/2021 05/24/2021 05/25/2021 101150689 WM SUPERCENTER #3417 357.97 SUPPORT SERVICES DELIVERY4984-29 JPMV JOCELYN ROSARIO 156381 E NAPLES COMM PK FOOD OPERATING SUPPLIES 04/30/2021 05/03/2021 05/24/2021 06/25/2021 101150688 LITTLE CAESARS 0832 0001 30.87 FEE BASED EVENT- KIDS NIGHT OUT4996-32 JPMV AARON HOPKINS 156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 05/18/2021 05/19/2021 06/01/2021 06/25/2021 101152303 PHYSICIANS REGIONAL MEDIC136.00 REQUIRED FIRST AID TRAINING FOR STAFF4999-23 JPMV AHMED EL 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 05/20/2021 05/24/2021 06/01/2021 06/25/2021 101152304 THE HOME DEPOT 280 201.29 Supplies for Culinary Accelerator4964-31 JPMV MICHAEL SHAW 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 04/16/2021 04/19/2021 05/26/2021 05/25/2021 101151808 PAYPAL *FEPA 50.00 M Shaw Certification Renewal Fee4983-18 JPMV MICHAEL SHAW 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 04/29/2021 04/30/2021 05/26/2021 05/25/2021 101151856 LOGMEIN*GOTOMEETING 47.00 GoToMeeting - 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SERVICES MINOR OPERATING EQUIPMENT 04/15/2021 04/16/2021 05/24/2021 05/25/2021 101150701 B & L HDWE 53.45 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4964-2 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/16/2021 04/19/2021 05/24/2021 05/25/2021 101150702 JACK AND ANN'S FEED & SU 57.95 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4965-27 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/19/2021 04/20/2021 05/24/2021 05/25/2021 101150700 JACK AND ANN'S FEED & SU 44.69 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4972-41 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/21/2021 04/22/2021 05/24/2021 05/25/2021 101150699 B & L HDWE 34.31 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4974-43 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/23/2021 04/26/2021 05/24/2021 05/25/2021 101150698 B & L HDWE 21.52 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4975-8 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR 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FACILITIES4985-5 JPMV JOHN MCCORMICK 122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 05/03/2021 05/04/2021 05/26/2021 06/25/2021 101151828 FLORIDA FLOODPLAIN MANAG 75.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4986-31 JPMV JESSE LENAHAN 122240 MAINT SERVICES PLUMBING SUPPLIES 05/04/2021 05/05/2021 05/26/2021 06/25/2021 101151815 HYDRAULIC SUPPLY COMPA 40.61 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4956-13 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/05/2021 04/07/2021 05/27/2021 05/25/2021 101151898 THE HOME DEPOT #6348 71.80 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4958-26 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/08/2021 04/09/2021 05/27/2021 05/25/2021 101152053 DIGIPRINT SUPPLIES (33.51) CREDIT FOR TRANS 4985-364958-56 JPMV JOHN DONATELLI 122240 MAINT SERVICES BUILDING AUTOMATION 04/08/2021 04/09/2021 05/27/2021 05/25/2021 101151891 GRAYBAR ELECTRIC COMPANY 61.97 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4963-62 JPMV JOHN DONATELLI 122240 MAINT SERVICES BUILDING AUTOMATION 04/15/2021 04/16/2021 05/27/2021 05/25/2021 101151890 GRAYBAR ELECTRIC COMPANY (11.13) CREDIT FOR TRANS 4958-564964-1 JPMV JESSE LENAHAN 122240 MAINT SERVICES PLUMBING SUPPLIES 04/15/2021 04/19/2021 05/27/2021 05/25/2021 101151887 THE HOME DEPOT #6348 8.56 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4987-12 JPMV RYAN DAWSON 122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 05/05/2021 05/06/2021 06/01/2021 06/25/2021 101152238 KNOX COMPANY 459.00 FREIGHT4987-21 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/03/2021 05/06/2021 06/01/2021 06/25/2021 101152280 THE HOME DEPOT 6348 533.35 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4989-42 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 05/08/2021 05/10/2021 06/01/2021 06/25/2021 101152250 THE HOME DEPOT #0280 67.72 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4989-76 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/06/2021 05/10/2021 06/01/2021 06/25/2021 101152281 THE HOME DEPOT 6348 549.49 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4989-82 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 05/07/2021 05/10/2021 06/01/2021 06/25/2021 101152287 THE HOME DEPOT 6348201.30 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESP-Cards for BCC Approval 6.8.2021Page 316.J.2.bPacket Pg. 2052Attachment: P-Cards for BCC Approval 6.8.2021 (16123 : 273 Report) Bat-Trx CrdPgm CardholderCardholder Fd. Ctr/C.Ctr.CtrCardholder C.Ctr/Fd. Ctr. DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4991-5 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/10/2021 05/12/2021 06/01/2021 06/25/2021 101152279 THE HOME DEPOT 6348 203.20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4994-18 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 05/13/2021 05/17/2021 06/01/2021 06/25/2021 101152246 THE HOME DEPOT #6348 17.31 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4994-59 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 05/13/2021 05/17/2021 06/01/2021 06/25/2021 101152247 THE HOME DEPOT #6348 38.76 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4994-69 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/14/2021 05/17/2021 06/01/2021 06/25/2021 101152278 THE HOME DEPOT #6348 56.14 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4996-8 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/17/2021 05/19/2021 06/01/2021 06/25/2021 101152273 THE HOME DEPOT #6348 21.94 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4996-27 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/17/2021 05/19/2021 06/01/2021 06/25/2021 101152274 THE HOME DEPOT #6348 26.46 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4997-7 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/18/2021 05/20/2021 06/01/2021 06/25/2021 101152277 THE HOME DEPOT #6348 44.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4997-41 JPMV MARC HATCHER 122240 MAINT SERVICES OTHER MISCELLANEOUS SERVICES 05/19/2021 05/20/2021 06/01/2021 06/25/2021 101152282 SQ *ENEDY WELDING SERVICE 2,250.00 REPAIRS TO MAINTAIN COUNTY EQUIPMENT4997-70 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 05/18/2021 05/20/2021 06/01/2021 06/25/2021 101152248 THE HOME DEPOT #6348 60.48 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4999-6 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/21/2021 05/24/2021 06/01/2021 06/25/2021 101152203 DEPT OF BUS AND PROF R 75.00 ELEVATOR RENEWAL4999-18 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/21/2021 05/24/2021 06/01/2021 06/25/2021 101152204 DEPT OF BUS AND PROF R 75.00 ELEVATOR RENEWAL4999-20 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/21/2021 05/24/2021 06/01/2021 06/25/2021 101152205 DEPT OF BUS AND PROF R 75.00 ELEVATOR RENEWAL4999-30 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/21/2021 05/24/2021 06/01/2021 06/25/2021 101152206 DEPT OF BUS AND PROF R 75.00 ELEVATOR RENEWAL4999-55 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/21/2021 05/24/2021 06/01/2021 06/25/2021 101152207 DEPT OF BUS AND PROF R 75.00 ELEVATOR RENEWAL4999-58 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/21/2021 05/24/2021 06/01/2021 06/25/2021 101152208 DEPT OF BUS AND PROF R 75.00 ELEVATOR RENEWAL4999-60 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/21/2021 05/24/2021 06/01/2021 06/25/2021 101152209 DEPT OF BUS AND PROF R 75.00 ELEVATOR RENEWAL4999-72 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/21/2021 05/24/2021 06/01/2021 06/25/2021 101152210 DEPT OF BUS AND PROF R 75.00 ELEVATOR RENEWAL4999-76 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/21/2021 05/24/2021 06/01/2021 06/25/2021 101152211 DEPT OF BUS AND PROF R 75.00 ELEVATOR RENEWAL4999-81 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/21/2021 05/24/2021 06/01/2021 06/25/2021 101152237 DEPT OF BUS AND PROF R 225.00 ELEVATOR RENEWAL4999-84 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/21/2021 05/24/2021 06/01/2021 06/25/2021 101152212 DEPT OF BUS AND PROF R 75.00 ELEVATOR RENEWAL4999-90 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/21/2021 05/24/2021 06/01/2021 06/25/2021 101152236 DEPT OF BUS AND PROF R 150.00 ELEVATOR RENEWAL4999-97 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/21/2021 05/24/2021 06/01/2021 06/25/2021 101152213 DEPT OF BUS AND PROF 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101152224 DEPT OF BUS AND PROF R 75.00 ELEVATOR RENEWAL5000-20 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/24/2021 05/25/2021 06/01/2021 06/25/2021 101152225 DEPT OF BUS AND PROF R 75.00 ELEVATOR RENEWAL5000-21 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/24/2021 05/25/2021 06/01/2021 06/25/2021 101152226 DEPT OF BUS AND PROF R 75.00 ELEVATOR RENEWAL5000-22 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/24/2021 05/25/2021 06/01/2021 06/25/2021 101152227 DEPT OF BUS AND PROF R 75.00 ELEVATOR RENEWAL5000-24 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/24/2021 05/25/2021 06/01/2021 06/25/2021 101152228 DEPT OF BUS AND PROF R 75.00 ELEVATOR RENEWAL5000-25 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/24/2021 05/25/2021 06/01/2021 06/25/2021 101152229 DEPT OF BUS AND PROF R 75.00 ELEVATOR RENEWAL5000-28 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/24/2021 05/25/2021 06/01/2021 06/25/2021 101152230 DEPT OF BUS 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TO MAINTAIN AND OPERATE COUNTY FACILITIES4989-56 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 05/07/2021 05/10/2021 06/02/2021 06/25/2021 101152618 THE HOME DEPOT 6348218.36 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4991-47 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 05/11/2021 05/12/2021 06/02/2021 06/25/2021 101152619 SQ *GULF COAST SOLID TOPS 2,990.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4996-10 JPMV JOHN DONATELLI 122240 MAINT SERVICES BUILDING AUTOMATION 05/18/2021 05/19/2021 06/02/2021 06/25/2021 101152620 GRAYBAR ELECTRIC COMPANY 1,155.02 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4996-30 JPMV JOHN DONATELLI 122240 MAINT SERVICES BUILDING AUTOMATION 05/18/2021 05/19/2021 06/02/2021 06/25/2021 101152621 GRAYBAR ELECTRIC COMPANY 1,383.63 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4982-9 JPMV MARK ISACKSON 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 04/28/2021 04/29/2021 05/24/2021 05/25/2021 101150690 AMAZON.COM*KA8O31213 AMZN 45.33 Provide miscellaneous office supplies for staff.4982-28 JPMV MARK ISACKSON 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 04/26/2021 04/29/2021 05/24/2021 05/25/2021 101150691 OFFICE DEPOT #1165 341.83 Provide miscellaneous office supplies for staff.4985-31 JPMV JOE WEBB 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 05/03/2021 05/04/2021 05/26/2021 06/25/2021 101151810 ADVANCE AUTO PARTS #6471 13.36 Antifreeze - maintenance4986-23 JPMV JOE WEBB 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 05/03/2021 05/05/2021 05/27/2021 06/25/2021 101151888 LOWES #02261* 149.00 Hand tools for general maintenance4973-26 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 04/22/2021 04/23/2021 05/26/2021 05/25/2021 101151831 DOLLAR TREE 68.00 SUPPORT SERVICES DELIVERY4956-4 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 04/05/2021 04/07/2021 05/26/2021 05/25/2021 101151838 EVERYTHING2GO.COM LLC479.00 see 4921-254957-23 JPMV LORNA JERVIS 157410 MUSEUM MARKETING AND PROMOTIONAL 04/07/2021 04/08/2021 05/26/2021 05/25/2021 101151817 SPARKPOST 75.00 Support service delivery4961-23 JPMV LORNA JERVIS 157410 MUSEUM OFFICE SUPPLIES GENERAL 04/09/2021 04/14/2021 05/26/2021 05/25/2021 101151841 OFFICE DEPOT #1165 4.69 Improve operations/efficiency4961-35 JPMV LORNA JERVIS 157410 MUSEUM OFFICE SUPPLIES GENERAL 04/09/2021 04/14/2021 05/26/2021 05/25/2021 101151840 OFFICE DEPOT #1165 2.37 Improve operations/efficiency4962-28 JPMV LORNA JERVIS 157410 MUSEUM OFFICE SUPPLIES GENERAL 04/09/2021 04/15/2021 05/26/2021 05/25/2021 101151842 OFFICE DEPOT #1165 24.39 Support service delivery4971-25 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 04/19/2021 04/21/2021 05/26/2021 05/25/2021 101151837 EVERYTHING2GO.COM LLC (479.00) see 4956-44985-8 JPMV STEPHANIE LONG 157410 MUSEUM MINOR SECURITY EQUIPMENT 05/03/2021 05/04/2021 05/26/2021 06/25/2021101151855 ACORDIS INTERNATIONAL 82.30 Improve operations/efficiency4985-34 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 05/03/2021 05/04/2021 05/26/2021 06/25/2021 101151818 AMAZON.COM*2L9I32JK1 AMZN 55.19 Improve operations/efficiency4985-37 JPMV STEPHANIE LONG 157410 MUSEUM OTHER OPERATING SUPPLIES 05/03/2021 05/04/2021 05/26/2021 06/25/2021 101151854 WAL-MART #1119 10.73 Support service delivery4955-27 JPMV KAREN CONNETTA 157410 MUSEUM OTHER OPERATING SUPPLIES 04/05/2021 04/06/2021 05/27/2021 05/25/2021 101152048 WAL-MART #1119 (49.80) see 4953-24959-26 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/08/2021 04/12/2021 05/27/2021 05/25/2021 101151886 AMAZON.COM*Q688P3TK3 55.00 Support service delivery4960-19 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM MINOR HISTORICAL ARTIFACTS 04/12/202104/13/2021 05/27/202105/25/2021101151869 PAYPAL *BLABRBOX EBAY BLA 11.31 FREIGHT4957-35 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 04/07/2021 04/08/2021 05/20/2021 05/25/2021 101150312 WAL-MART #1119 41.02 Improve operations/efficiency4958-32 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 04/07/2021 04/09/2021 05/20/2021 05/25/2021 101150314 THE HOME DEPOT #6348 106.01 Improve operations/efficiency4960-10 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 04/12/2021 04/13/2021 05/20/2021 05/25/2021 101150311 SUNSHINE ACE -EAST NAPLE 37.79 Support service delivery4964-43 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 04/16/2021 04/19/2021 05/20/2021 05/25/2021 101150313 WAL-MART #1119 41.82 Support service delivery4964-44 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 04/18/2021 04/19/2021 05/20/2021 05/25/2021 101150315 AMAZON.COM*9Q4A32QE3 AMZN 152.09 Support service delivery4964-60 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES POSTAGE FREIGHT AND UPS 04/16/2021 04/19/2021 05/20/2021 05/25/2021 101150316 THE UPS STORE 4852 176.36 Support service delivery4964-82 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 04/16/2021 04/19/2021 05/20/2021 05/25/2021 101150306 EBAY O*15-06915-69202 7.14 Support service delivery4971-33 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 04/20/2021 04/21/2021 05/20/2021 05/25/2021 101150307 AMZN MKTP US*3J82B38Q3 9.99 Improve operations/efficiency4974-27 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OFFICE SUPPLIES GENERAL 04/23/2021 04/26/2021 05/20/2021 05/25/2021 101150308 WAL-MART #1119 19.76 Improve operations/efficiency4974-61 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/24/2021 04/26/2021 05/20/2021 05/25/2021101150310 AMAZON.COM*ES9LD9SR3 32.90 Support service delivery4982-34 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 04/27/2021 04/29/2021 05/20/2021 05/25/2021 101150309 THE HOME DEPOT #6348 20.17 Improve operations/efficiency4984-21 JPMV MIA TROUT 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 04/30/2021 05/03/2021 05/26/2021 06/25/2021 101151833 FACEBK 2EJKV4PES2 64.99 Support service delivery4956-3 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 04/05/2021 04/07/2021 05/24/2021 05/25/2021 101150870 MAILCHIMP *MONTHLY 62.99 Support service delivery4965-5 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 04/19/2021 04/20/2021 05/24/2021 05/25/2021 101150871 ADOBE CREATIVE CLOUD 52.99 Improve operations/efficiency4973-33 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 04/22/2021 04/23/2021 05/24/2021 05/25/2021 101150869WWW.1AND1.COM138.58 Improve operations/efficiency4959-20 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 04/09/2021 04/12/2021 05/26/2021 05/25/2021 101151858 AMZN MKTP US*RD72872Q3 19.58 Improve operations/efficiency4972-43 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 04/21/2021 04/22/2021 05/27/2021 05/25/2021 101151893 AMZN MKTP US*VN50B2RD3 40.64 Support service delivery4958-14 JPMV RICHARD DEGALAN 156314NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 04/07/2021 04/09/2021 05/26/2021 05/25/2021 101151754 AMERICAN RED CROSS 39.00 PROFESSIONAL CERTIFICATION FOR R. HOPKINS4958-2 JPMV MARKUS HENNIG 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 04/08/2021 04/09/2021 06/02/2021 05/25/2021 101152612 WM SUPERCENTER #5055 54.74 supplies needed for sea turtle monitoring4997-64 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP RENT EQUIPMENT 05/19/2021 05/20/2021 05/26/2021 06/25/2021 101151784 SOUTHEASTERN SEATING CO I 5,260.00 needed for seating at Pickleball Tournament4959-64 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 04/08/2021 04/12/2021 05/20/2021 05/25/2021 101150299 OFFICE DEPOT #1165 75.00 SUPPORT SERVICES DELIVERY4984-72 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OFFICE EQUIPMENT 04/30/2021 05/03/2021 05/20/2021 06/25/2021 101150300 VTECH 631.88 SUPPORT SERVICES DELIVERY4986-17 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN CLOTHING AND UNIFORM PURCHASES 05/04/2021 05/05/2021 05/26/2021 06/25/2021 101151819 SP DESIGNS & MFG 129.50 STAFF UNIFORMS4961-27 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 04/14/2021 04/14/2021 05/26/2021 05/25/2021 101151829 SAFETYCULTURE 72.00 Maintain subscription to assist EHS Team4972-44 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OTHER OPERATING SUPPLIES 04/20/2021 04/22/2021 05/24/2021 05/25/2021 101150866 THE HOME DEPOT #6348 339.40 Fuel/oil mixture for powered hand tool & equipmentP-Cards for BCC Approval 6.8.2021Page 416.J.2.bPacket Pg. 2053Attachment: P-Cards for BCC Approval 6.8.2021 (16123 : 273 Report) Bat-Trx CrdPgm CardholderCardholder Fd. Ctr/C.Ctr.CtrCardholder C.Ctr/Fd. Ctr. DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4959-103 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION LICENSES AND PERMITS 04/09/2021 04/12/2021 05/26/2021 05/25/2021 101151809 ADOBE ACROPRO SUBS 179.88 Purchase Adobe license for document editing4986-38 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION PRINTING AND OR BINDING OUTSIDE VENDORS 05/04/2021 05/05/2021 05/26/2021 06/25/2021 101151746 DIRECT IMPRESSIONS 25.00 Support service delivery4986-9 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 05/04/2021 05/05/2021 05/26/2021 06/25/2021 101151807 WEB*.COM DIY 105.00 Monthly Hosting Water Sewer Website FL Legislature4982-46 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL 04/26/2021 04/29/2021 05/27/2021 05/25/2021 101152042 OFFICE DEPOT #1165 54.97Office goods for staff to perform daily functions.4971-16 JPMV CATHERINE BIGELOW121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 04/20/2021 04/21/2021 05/19/2021 05/25/2021 101150209 NBF*NATL BIZ FURNITURE 1,088.40 FREIGHT4962-17 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 04/14/2021 04/15/2021 05/20/2021 05/25/2021 101150268 DOLLAR TREE 139.52 SUPPORT SERVICES DELIVERY4964-61 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 04/16/2021 04/19/2021 05/20/2021 05/25/2021 101150269 FUN EXPRESS 991.93 SUPPORT SERVICES DELIVERY4984-15 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 04/30/2021 05/03/2021 05/20/2021 06/25/2021 101150267 LIFEGUARD STORE - ONLINE (9.00) *4956-38 JPMV KYLE PRYCE 156343 RECREATION/MSTD MINOR OFFICE FURNITURE 04/06/2021 04/07/2021 05/26/2021 05/25/2021 101151793 PRICE CHOPPER WRISTBANDS 62.08 SUPPORT SERVICES DELIVERY4984-14 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 04/30/2021 05/03/2021 05/26/2021 06/25/2021 101151769 AMERICAN RED CROSS 48.00 PROFESSIONAL CERTIFICATION FOR STAFF4984-55 JPMV KYLE PRYCE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 04/30/2021 05/03/2021 05/26/2021 06/25/2021 101151791 DOLLARTREE 60.00 SUPPORT SERVICES DELIVERY4986-54 JPMV KYLE PRYCE 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 05/04/2021 05/05/2021 05/26/2021 06/25/2021 101151770 WINN-DIXIE #0751 50.00 SUPPORT SERVICES DELIVERY FEE BASED PROGRAM4964-18 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST DUES AND MEMBERSHIPS 04/18/2021 04/19/2021 05/24/2021 05/25/2021 101150882 AMAZON PRIME*Y76TG2DZ3 12.99 Improve operations/efficiency4965-24 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST DUES AND MEMBERSHIPS 04/19/2021 04/20/2021 05/24/2021 05/25/2021 101150833 AMAZON PRIME(12.99) see 4964-184964-55 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 04/19/2021 04/19/2021 05/25/2021 05/25/2021 101150904 AMAZON.COM*4W2981P83 14.87 Improve operations/efficiency4965-17 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST DUES AND MEMBERSHIPS 04/19/2021 04/20/2021 05/25/2021 05/25/2021 101150895 AMAZON PRIME*626SO0R03 119.00 Improve operations/efficiency4972-10 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL04/19/2021 04/22/2021 05/25/2021 05/25/2021 101150901 OFFICE DEPOT #1165 42.89 Improve operations/efficiency4972-15 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL04/19/2021 04/22/2021 05/25/2021 05/25/2021 101150905 OFFICE DEPOT #1165 8.69 Improve operations/efficiency4981-12 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES04/27/2021 04/28/2021 05/25/2021 05/25/2021 101150903 AMZN MKTP US*2V9GF0QS3 26.97 Support service delivery4984-20 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES05/01/2021 05/03/2021 05/25/2021 06/25/2021 101150896 AMZN MKTP US*Z68H65PI3 108.93 Improve operations/efficiency4988-6 JPMV ANA ANDRADE173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/06/2021 05/07/202105/27/2021 06/25/2021 101152043 RECYCLE FLORIDA TODAY INC 35.00 RFT Innovative Commodities webinar V Caporale.4988-19 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/06/2021 05/07/2021 05/27/2021 06/25/2021 101152045 RECYCLE FLORIDA TODAY INC 35.00 RFT Innovative Commodities webinar J. Bartos.4988-52 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/06/2021 05/07/2021 05/27/2021 06/25/2021 101152046 RECYCLE FLORIDA TODAY INC 35.00 RFT Innovative Commodities webinar Dana Alger4988-55 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/06/2021 05/07/2021 05/27/2021 06/25/2021 101152047 RECYCLE FLORIDA TODAY INC 35.00 RFT Innovative Commodities webinar Matt Hayes.4989-65 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 05/07/202105/10/2021 05/27/2021 06/25/2021 101152052 FL DEPT AGR 850 488 2020 305.00 Recycling center weigh and measure device permit.4991-21 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/10/2021 05/12/2021 05/27/2021 06/25/2021 101152049 SOLID WASTE ASSOCIA 99.00 SWANA Landfill Challenge Summit webinar Rob Lee4994-55 JPMV ANA ANDRADE 173410SOLID WASTE ADMIN DUES AND MEMBERSHIPS 05/14/2021 05/17/2021 05/27/2021 06/25/2021 101152050 RECYCLE FLORIDA TODAY INC 175.00 Recycle Florida Today membership Robert Lee4965-28 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 04/19/2021 04/20/2021 05/20/2021 05/25/2021 101150323 S&S WORLDWIDE, INC. 212.15 Fee based program - Summer camp4971-30 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION FOOD OPERATING SUPPLIES 04/20/2021 04/21/2021 05/20/2021 05/25/2021 101150324 WAL-MART #5055 268.78 fee based programs for summer camp4972-18 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 04/21/2021 04/22/2021 05/20/2021 05/25/2021 101150321 AMAZON PRIME*T53OC2XO3 12.99 needed for operations of the parks4984-73 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION FOOD OPERATING SUPPLIES 04/30/2021 05/03/2021 05/20/2021 06/25/2021 101150322 LITTLE CAESARS 1516 0001 26.20 game night for AIR Program4957-17 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/06/2021 04/08/2021 05/19/2021 05/25/2021 101150213 THE HOME DEPOT #6348 64.23 Supplies for Sports Complex4959-9 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/09/2021 04/12/2021 05/19/2021 05/25/2021 101150215 THE HOME DEPOT #6348 113.11 Supplies for Sports Complex4960-1 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/12/2021 04/13/2021 05/19/2021 05/25/2021 101150218 TAYLOR RENTAL - NAPLES, F 591.00 Supplies for Sports Complex4972-4 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/20/2021 04/22/2021 05/19/2021 05/25/2021 101150211 THE HOME DEPOT #6348 35.46 Supplies for Sports Complex4974-93 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/23/2021 04/26/2021 05/19/2021 05/25/2021 101150216 TAYLOR RENTAL - NAPLES, F 114.61 Supplies for Sports Complex4982-4 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/28/2021 04/29/2021 05/19/2021 05/25/2021 101150210 WM SUPERCENTER #5055 1.88 Supplies for Sports Complex4955-18 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT MINOR OPERATING EQUIPMENT 04/05/2021 04/06/2021 05/26/2021 05/25/2021 101151804 AMUNDSEN COMMERCIAL KITCH 1,284.00 Credited on TXN 4958-34958-3 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT MINOR OPERATING EQUIPMENT 04/08/2021 04/09/2021 05/26/2021 05/25/2021 101151805 AMUNDSEN COMMERCIAL KITCH (1,284.00) Credit to TXN 4955-184974-67 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/23/2021 04/26/2021 06/01/2021 05/25/2021 101152254 GRAINGER 2.64 Signage for PCSC4963-61 JPMV STEVE PRESTON 172940 STORM WATER CAP MINOR DATA PROCESSING EQUIPMENT 04/15/2021 04/16/2021 05/20/2021 05/25/2021 101150305 CDW GOVT #B812323 334.00 DAY TO DAY OPERATIONS4964-66 JPMV STEVE PRESTON 172940 STORM WATER CAP MARKETING AND PROMOTIONAL 04/19/2021 04/19/2021 05/20/2021 05/25/2021 101150302 FACEBK W35ANZEG82 75.00 STORMWATER POLLUTION PREVENTION EDUCATION AND OUTRÉ4971-6 JPMV STEVE PRESTON 172940 STORM WATER CAP PRINTING AND OR BINDING OUTSIDE VENDORS 04/20/2021 04/21/2021 05/20/2021 05/25/2021 101150304 DIRECT IMPRESSIONS 175.00 STORMWATER POLLUTION PREVENTION EDUCATION AND OUTRÉ4974-89 JPMV STEVE PRESTON 172940 STORM WATER CAP MARKETING AND PROMOTIONAL 04/24/2021 04/26/2021 05/20/2021 05/25/2021 101150303 FACEBK RWH2N2KG82 75.00 STORMWATER POLLUTION PREVENTION EDUCATION AND OUTRÉ4983-32 JPMV STEVE PRESTON 172940 STORM WATER CAP MARKETING AND PROMOTIONAL 04/29/2021 04/30/2021 05/20/2021 05/25/2021 101150301 FACEBK YGJ762FH82 45.99 STORMWATER POLLUTION PREVENTION EDUCATION AND OUTRÉ4964-32 JPMV PATRICIA ROSEN 156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 04/16/2021 04/19/2021 05/24/2021 05/25/2021 101150733 AMZN MKTP US*J91CL5I13 154.60 SUPPORT SERVICES DELIVERY4964-40 JPMV PATRICIA ROSEN 156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 04/17/2021 04/19/2021 05/24/2021 05/25/2021 101150721 HARBOR FREIGHT TOOLS3059 30.96 SUPPORT SERVICES DELIVERY4981-8 JPMV PATRICIA ROSEN 156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 04/27/2021 04/28/2021 05/24/2021 05/25/2021 101150722 DISC MARINE 145.72 SUPPORT SERVICES DELIVERY4982-23 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER MISCELLANEOUS SERVICES 04/28/2021 04/29/2021 05/26/2021 05/25/2021 101151799 AMZN MKTP US*2G4JR0J03 51.90 Maintain admin operations and services4984-46 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING MINOR OFFICE EQUIPMENT 05/02/2021 05/03/2021 05/26/2021 06/25/2021 101151796 AMAZON.COM*EF7ZO1E53 AMZN 149.89 DAY TO DAY OPERATIONS4983-33 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 04/27/2021 04/30/2021 05/20/2021 05/25/2021 101150342 OFFICE DEPOT #1165 33.35 Improve operations/efficiency4958-22 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 04/06/2021 04/09/2021 05/21/2021 05/25/2021 101150625 OFFICE DEPOT #1165 16.98 Improve operations/efficiency4958-39 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 04/06/2021 04/09/2021 05/24/2021 05/25/2021 101150682 OFFICE DEPOT #1165 84.07 Improve operations/efficiency4959-69 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 04/08/2021 04/12/2021 05/24/2021 05/25/2021 101150680 OFFICE DEPOT #1165 66.54 Improve operations/efficiency4973-47 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 04/20/2021 04/23/2021 05/24/2021 05/25/2021 101150681 OFFICE DEPOT #1165 81.56 Improve operations/efficiency4974-4 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 04/20/2021 04/26/2021 05/24/2021 05/25/2021 101150677 OFFICE DEPOT #1165 33.97 Improve operations/efficiency4974-17 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 04/20/2021 04/26/2021 05/24/2021 05/25/2021 101150683 OFFICE DEPOT #1165 99.99 Improve operations/efficiency4974-28 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 04/20/2021 04/26/2021 05/24/2021 05/25/2021 101150679 OFFICE DEPOT #1165 53.98 Improve operations/efficiency4974-45 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 04/20/2021 04/26/2021 05/24/2021 05/25/2021 101150678 OFFICE DEPOT #1165 51.99 Improve operations/efficiency4955-4 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/05/2021 04/06/2021 05/26/2021 05/25/2021 101151836 PUBLIX #1527 24.31 Support service delivery4957-50 JPMV TRISHA ALDRIDGE 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/07/2021 04/08/2021 05/26/2021 05/25/2021 101151759 WM SUPERCENTER #5391 30.79 Support service delivery4959-97 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/09/2021 04/12/2021 05/26/2021 05/25/2021 101151839 AMZN MKTP US*JI8VK99S3 50.17 Special events in support of core values4961-24 JPMV YVONNE MORRIS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/12/2021 04/14/2021 05/26/2021 05/25/2021 101151823 HOBBY LOBBY #548 14.97 Special events in support of core values4962-34 JPMV TRISHA ALDRIDGE 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/13/2021 04/15/2021 05/26/2021 05/25/2021 101151758 HOBBY-LOBBY #736 14.97 Support service delivery4963-64 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/15/2021 04/16/2021 05/26/2021 05/25/2021 101151825 WAL-MART #5391 18.67 Support service delivery4971-15 JPMV YVONNE MORRIS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/20/2021 04/21/2021 05/26/2021 05/25/2021 101151824 TARGET 00020636 99.90 Improve operations/efficiency4974-79 JPMV THOMAS BECKER 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/24/2021 04/26/2021 05/26/2021 05/25/2021 101151826 NAPLES FERTILIZER & GARD 80.50 Support service delivery4986-3 JPMV JESSICA RYALS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/04/2021 05/05/2021 05/26/2021 06/25/2021 101151751 TRACTOR SUPPLY #1199 34.98 Support service delivery4983-16 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 04/27/2021 04/30/2021 05/27/2021 05/25/2021 101152051 OFFICE DEPOT #1165 (33.35) see 4983-334983-51 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 04/30/2021 04/30/2021 05/27/2021 05/25/2021 101151892 FL STHWSTRN STATE COLLEG 30.00 PROFESSIONAL CERTIFICATION FOR STAFF4964-58 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 04/16/2021 04/19/2021 05/26/2021 05/25/2021 101151834 THE HOME DEPOT #0280 63.73 sign repair4958-31 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 04/06/2021 04/09/2021 05/20/2021 05/25/2021 101150292 OFFICE DEPOT #1165 405.29Office goods for staff to perform daily functions.4958-55 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 04/06/2021 04/09/2021 05/20/2021 05/25/2021 101150290 OFFICE DEPOT #1165 75.96Office goods for staff to perform daily functions.4958-59 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 04/06/2021 04/09/2021 05/20/2021 05/25/2021 101150289 OFFICEMAX/OFFICEDEPT#6876 24.16Office goods for staff to perform daily functions.4961-25 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 04/12/2021 04/14/2021 05/20/2021 05/25/2021 101150291 OFFICE DEPOT #1165 303.57Office goods for staff to perform daily functions.4988-38 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/06/2021 05/07/2021 05/24/2021 06/25/2021 101150856 FL CTR FOR PUB MGNT-FSU 2,800.00 Certified Public Management Level #1-4 Lutz Jacob4984-66 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 04/30/2021 05/03/2021 05/26/2021 06/25/2021 101151844 PSAV1,549.92 PUBLIC COMMUNICATION4998-49 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 05/20/2021 05/21/2021 05/26/2021 06/25/2021 101151843 PSAV(97.10) Tax credit for transaction 4984-664991-32 JPMV LISA JACOB 182601 WATER OPERATION ADM OTHER TRAINING EDUCATIONAL EXPENSES 05/11/2021 05/12/2021 05/27/2021 06/25/2021 101152020 FH* FRIENDS OF ROOKERY 11.00 employee education4996-23 JPMV LISA JACOB 182601 WATER OPERATION ADM IMPROVEMENTS GENERAL 05/18/2021 05/19/2021 05/27/2021 06/25/2021 101152019 S FLA WATER MANAGEMENT 3,300.00 employee productivity4965-10 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN LICENSES AND PERMITS 04/19/2021 04/20/2021 05/26/2021 05/25/2021 101151762 FDEP PAYMENT SYSTEM 50.00 Water system operator license renewal Rob KaineCounty P‐Cards Pending Approval120,584.34$ 4956-39 JPMV MAGGIE MCCARTY101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/06/2021 04/07/2021 05/26/2021 05/25/2021 101151820 MDC*ENT WKLY MAGAZINE 39.95 SUBSCRIPTION RENEWAL TO HELP PROMOTE COLLIER CTY4959-49 JPMV MAGGIE MCCARTY101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 04/10/2021 04/12/2021 05/26/2021 05/25/2021 101151813 ADOBE PHOTOGPHY PLAN 119.88 Adobe photoshop to help promote collier county4991-28 JPMV JACK WERT 101540 TDC ADV AND PRO REGISTRATION FEES 05/10/2021 05/12/2021 05/28/2021 06/25/2021 101152092 DESTINATION MARKETING ASS 1,045.00 Registration for Destinations FL to promote CC4991-52 JPMV JACK WERT 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/10/2021 05/12/2021 05/28/2021 06/25/2021 101152090 HOTELEXECUTIVE.COM 625.00 PR release subscription to help promote CC4993-18 JPMV JACK WERT 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 05/13/2021 05/14/2021 05/28/2021 06/25/2021 101152089 PRSA 290.00 Annual membership to help promote Collier Cty4989-88 JPMV JACK WERT 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 05/08/2021 05/10/2021 06/02/2021 06/25/2021 101152613 U.S. TRAVEL ASSOCIATIO 7,500.00 Annual dues to help promote Collier CtyTourism P‐Cards Under Resolution 2006‐40 9,619.83$ Total P‐cards Pending Approval 130,204.17$ P-Cards for BCC Approval 6.8.2021Page 516.J.2.bPacket Pg. 2054Attachment: P-Cards for BCC Approval 6.8.2021 (16123 : 273 Report)