Agenda 06/22/2021 Item #16J6 (Payable Invoices & P-Card Transactions as of June 16, 2021)06/22/2021
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of June 16, 2021.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice
report to include a field to enter each purchase’s public purpose as identified by County staff at
procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public
purpose for their expenditures. There is also a text field for invoices currently included in this
report which is descriptive information obtained from the invoice. As an interim measure, we
are including both the public purpose and the Accounts Payable staff invoice text, as not all
invoices in the system contained the public purpose. The public purpose as supplied by County
Staff was also added for the purchasing card transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and
lease payments for approved leases are not included on this list if they have been previously
approved by the Board. For the items listed in the report attached to this agenda item, the
Clerk’s Office is unable to determine that the Board has previously approved the items. In the
future, if the Board requires additional information, the Clerk will work with County staff to
provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management
impact.
LEGAL CONSIDERATIONS: None.
RECOMMENDATION: Request that the Board approve and determine valid public purpose
for purchasing card transactions and invoices payable for the period ending June 16, 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 16, 2021.
ATTACHMENT(S)
1. Invoices for BCC Approval 6.22.2021 (PDF)
2. P-Cards for BCC Approval 6.22.2021 (PDF)
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16.J.6
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COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.6
Doc ID: 16299
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of June 16, 2021.
Meeting Date: 06/22/2021
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
06/16/2021 11:50 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
06/16/2021 11:50 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 06/16/2021 11:52 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/16/2021 11:59 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 06/16/2021 11:59 AM
Budget and Management Office Ed Finn Additional Reviewer Completed 06/16/2021 3:41 PM
County Manager's Office Mark Isackson Level 4 County Manager Review Completed 06/16/2021 12:46 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 06/22/2021 9:00 AM
16.J.6
Packet Pg. 2866
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 6/16/2021Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000763502 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 5/31/2021 1138 240.00 4500207880 6/28/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES5/24-5/30/21 FULL SERVICE 6/1/2021 A0000765718 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 6/7/2021 1139 75.00 4500207880 7/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES5/31-6/6/21 FULL SERVICE 6/8/2021 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total315.00$ 0000763736 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-91588 85.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/1/2021 A0000763735 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-92156 85.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/1/2021 A0000763734 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-92181 165.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 6/1/2021 A0000763733 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-92190 85.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/1/2021 A0000763732 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-92288 85.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/1/2021 A0000763731 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-92315 85.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/1/2021 A0000763730 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-92418 45.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 6/1/2021 A0000763729 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-92616 85.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/1/2021 A0000763728 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-92648 85.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/1/2021 A0000763727 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-92839 85.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/1/2021 A0000763726 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-92921 85.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/1/2021 A0000763725 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-91600 85.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/1/2021 A0000763717 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-93791 45.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 6/1/2021 A0000763712 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-93995 85.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/1/2021 A0000763709 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-94270 85.00 6/28/2021 TOWING SERVICES LIGHT DUTY TOW 6/1/2021 A0000763673 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-94364 165.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 6/1/2021 A0000763672 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-94401 85.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/1/2021 A0000763671 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-94570 85.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/1/2021 A0000763670 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-94674 85.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/1/2021 A0000763669 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-91804 85.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/1/2021 A0000763668 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-94684 85.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/1/2021 A0000763667 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-94754 85.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/1/2021 A0000763666 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-94755 85.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/1/2021 A0000763664 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-94821 85.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/1/2021 A0000763663 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-94860 165.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 6/1/2021 A0000763662 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-91925 85.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/1/2021 A0000763661 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-91961 85.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/1/2021 A0000763660 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-91989 85.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/1/2021 A0000763659 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-91990 165.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 6/1/2021 A0000763658 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-92127 388.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 6/1/2021 A0000763417 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-91280 45.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 6/1/2021 A0000763416 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-91461 85.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/1/2021 A0000763415 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-91469 165.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 6/1/2021 A0000763954 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/1/2021 21-94975 85.00 4500206495 6/29/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/2/2021 A0000763604 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/1/2021 21-94972 45.00 4500206495 6/29/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 6/1/2021 A0000765672 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/7/2021 21-95159 165.00 4500206495 7/5/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 6/8/2021 A0000766027 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/8/2021 21-95185 300.00 4500206495 7/6/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 6/9/2021 A0000766192 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/9/2021 21-95210 300.00 4500206495 7/7/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 6/9/2021 A0000766191 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/9/2021 21-95222 300.00 4500206495 7/7/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 6/9/2021 AInvoices for BCC Approval 6.22.2021Page 116.J.6.aPacket Pg. 2867Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000767062 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/11/2021 21-95058 85.00 4500206495 7/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/14/2021 A1800TOWSAFE Count401800TOWSAFE Total4,668.00$ 0000764757 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC CC5/31/2021CCRR-008R175.00 4500208293 6/28/2021 MAINTENANCE OF PUBLIC ACCESS AREASMAY 2021 6/3/2021 A0000763542 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 5/31/2021 LTC-034 1,500.00 4500206908 6/28/2021 QQ IMMOKALEE CEMETERY LANDSCAPE MAINTENANCELAKE TRAFFORD CEMETERY 6/1/2021 AA&M PROPERTY MAINTENANCE LLC Count 2A&M PROPERTY MAINTENANCE LLC Total1,675.00$ 0000761204 FT to FT-Pending BCC Agenda# 0000126413 ACTIVU CORPORATION TO2 5/19/2021 LMT12365-0135590 19,301.58 4500210934 6/18/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESANNUAL SUPPORT 5/20/2021 CACTIVU CORPORATION Count 1ACTIVU CORPORATION Total19,301.58$ 0000758939 FT to FT-Pending BCC Agenda# 0000108327 ACUITY SPECIALTY PRODUCTS INC FLE 5/10/2021 9006247166 1,705.50 4500205752 6/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 5/11/2021 CACUITY SPECIALTY PRODUCTS INC Count 1ACUITY SPECIALTY PRODUCTS INC Total1,705.50$ 0000766182 FT to FT-Pending BCC Agenda# 0000127851 ADVANCED LIFT STATION SERVICES SW 6/8/2021 4781 300.00 4500205703 7/8/2021 PROVIDE SERVICES AND REPAIRS TO THE CCLF LIFT STATIONSERVICE 6/9/2021 CADVANCED LIFT STATION SERVICES Count 1ADVANCED LIFT STATION SERVICES Total300.00$ 0000762574 FT to FT-Pending BCC Agenda# 0000119559AECOM TECHNICAL SERVICES INC Z2 5/24/2021 2000498028 3,576.50 4500207710 6/21/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/17-5/14/21 BOYNE SOUTH WQMP 5/26/2021 A0000762692 FT to FT-Pending BCC Agenda# 0000119559AECOM TECHNICAL SERVICES INC Z2 5/26/2021 2000499201 5,777.25 4500210198 6/23/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/24-5/21/21 WELL 10 CONSTRUCTION 5/27/2021 AAECOM TECHNICAL SERVICES INC Count 2AECOM TECHNICAL SERVICES INC Total9,353.75$ 0000767379 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INCPBD 6/14/2021 200139-006 3,943.00 4500208278 7/12/2021 STORMWATER MANAGEMENT FOR PUBLIC SAFETY5/1-5/31/21 STORMWATER MANAGEMENT SERVICE6/14/2021 AAGNOLI BARBER & BRUNDAGE INC Count 1AGNOLI BARBER & BRUNDAGE INC Total3,943.00$ 0000764099 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 5/14/2021 211217-3 3,316.50 4500208965 6/11/2021 TRAFFIC SAFETY IMPROVEMENTS 4/1-4/30/21 TRAFFIC STUDY 21-22 6/2/2021 A0000762588 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC Z2 5/26/2021 170639-5 5,009.25 4500179168 6/23/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/24-5/21/21 YMCA ROAD WATER MAIN 5/26/2021 AAIM ENGINEERING & SURVEYING INC Count 2AIM ENGINEERING & SURVEYING INC Total8,325.75$ 0000767432 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 4/19/2021 261071665-R 1,660.46 4500207620 4/19/2021 REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTERHELICOPTER PARTS 6/15/2021 A0000763538 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 5/24/2021 261082525 203.84 4500207620 6/21/2021 REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTERHELICOPTER PARTS 6/1/2021 A0000763622 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 5/28/2021 261083916 8,955.42 4500207620 6/25/2021 REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTERHELICOPTER PARTS 6/1/2021 A0000765042 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 6/4/2021 261085510 49.00 4500207620 7/2/2021 REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTERHELICOPTER PARTS 6/4/2021 A0000766344 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 6/9/2021 261086663 815.05 4500207620 7/7/2021 REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTERHELICOPTER PARTS 6/10/2021 AAIRBUS HELICOPTERS INC Count 5AIRBUS HELICOPTERS INC Total11,683.77$ 0000752319 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/1/2021 9111672579 14.00 4500205648 5/1/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 4/13/2021 C0000752432 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/7/2021 9111862642 28.00 4500205648 5/7/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 4/14/2021 C0000753411 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/8/2021 9111913361 42.00 4500205648 5/8/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 4/16/2021 C0000753682 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/13/2021 9112063804 42.00 4500205648 5/13/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 4/19/2021 C0000754526 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/14/2021 9112113590 56.00 4500205648 5/14/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 4/22/2021 C0000755274 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/15/2021 9112214322 42.00 4500205648 5/15/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 4/26/2021 C0000756307 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/21/2021 9112364935 28.00 4500205648 5/21/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 4/30/2021 C0000756567 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/22/2021 9112467564 28.00 4500205648 5/22/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 4/30/2021 C0000757853 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/27/2021 9112606334 56.00 4500205648 5/27/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 5/5/2021 C0000757854 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/28/2021 9112606435 42.00 4500205648 5/28/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 5/5/2021 C0000759209 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/30/2021 9979270168 128.70 4500205648 5/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 5/11/2021 C0000759208 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/30/2021 9979270169 59.40 4500205648 5/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 5/11/2021 C0000759207 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/30/2021 9979270170 13.20 4500205648 5/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 5/11/2021 C0000759206 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/30/2021 9979265640 49.50 4500205648 5/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 5/11/2021 C0000759205 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/30/2021 9979267397 62.37 4500205648 5/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 5/11/2021 C0000759934 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/5/2021 9112877483 42.00 4500205648 6/4/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 5/13/2021 C0000763290 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/19/2021 9113421802 56.00 4500205648 6/18/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 5/28/2021 C0000763289 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/20/2021 9113421803 14.00 4500205648 6/19/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 5/28/2021 C0000765565 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/26/2021 9113673669 28.00 4500205648 6/25/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 6/8/2021 CInvoices for BCC Approval 6.22.2021Page 216.J.6.aPacket Pg. 2868Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000765573 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/27/2021 9113673670 42.00 4500205648 6/26/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 6/8/2021 C0000766255 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/31/2021 9980189203 13.64 4500205648 6/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 6/9/2021 C0000766254 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/31/2021 9980189202 51.15 4500205648 6/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 6/9/2021 C0000766253 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/31/2021 9980189201 61.38 4500205648 6/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 6/9/2021 C0000766252 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/31/2021 9980189200 65.89 4500205648 6/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 6/9/2021 C0000766251 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/31/2021 9980189199 132.99 4500205648 6/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 6/9/2021 C0000766256 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/1/2021 9113865852 56.00 4500205648 7/1/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 6/9/2021 C0000766257 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/2/2021 9113865853 28.00 4500205648 7/2/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 6/9/2021 C0000766933 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/3/2021 9113929741 14.00 4500205648 7/3/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 6/11/2021 C0000767431 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/9/2021 9114134337 28.00 4500205648 7/9/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 6/15/2021 CAIRGAS INC Count29AIRGAS INC Total1,324.22$ 0000766140 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 6/7/2021 9114094883 265.35 4500206313 7/5/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 6/9/2021 C0000766139 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 6/7/2021 9114094884 196.33 4500206313 7/5/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 6/9/2021 C0000766138 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 6/7/2021 9114095235 660.33 4500206312 7/5/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 6/9/2021 CAIRGAS NATIONAL CARBONATION Count 3AIRGAS NATIONAL CARBONATION Total1,122.01$ 0000767246 FT to FT-Pending BCC Agenda# 0000129203 AIXA CAPIZZI BCC 6/11/2021 11675 85.74 6/16/2021 TRAVELING EXPENSES IN THE PERFORMANCE OF COMMISSIONER DUTIESMILEAGE REIMBURSEMENT 2/16-6/9/20216/14/2021 CAIXA CAPIZZI Count1AIXA CAPIZZI Total85.74$ 0000763120 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 5/12/2021 317613 4.32 4500205753 6/11/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 5/28/2021 C0000763118 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 5/26/2021 318594 61.39 4500205753 6/25/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 5/28/2021 C0000763117 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 5/26/2021 318613 66.46 4500205753 6/25/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 5/28/2021 C0000763119 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 5/27/2021 318687 37.60 4500205753 6/26/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 5/28/2021 C0000763113 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 5/27/2021 318686 (6.39) 4500205753 6/26/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 5/28/2021 CALLENS AUTO PARTS INC Count 5ALLENS AUTO PARTS INC Total163.38$ 0000765940 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 5/31/2021 1554-00128-0003 800.00 4500209093 6/30/2021 PROVIDE CC RESIDENTS AWARENESS OF FACILITIES & COLLECTIONADVERTISING 6/8/2021 CALPINE BROADCASTING CORP Count 1ALPINE BROADCASTING CORP Total800.00$ 0000762853 FT to FT-Pending BCC Agenda# 0000123365 ANDREW EWING BRP 5/27/2021 5/21-5/23/21 69.00 6/1/2021 TRAVEL PER DIEM 5/21-5/23/2021PER DIEM REIMBURSEMENT 5/21-5/23/20215/27/2021 CANDREW EWING Count1ANDREW EWING Total69.00$ 0000765330 FT to FT-Pending BCC Agenda# 0000128715 ANSAFONE CONTACT CENTERS LLC WT 6/1/2021 210604588101 4,987.50 4500208619 7/1/2021 PROVIDE ANSWERING SERVICES FOR PUBLIC UTILITIES/WATERMAY SERVICE 2021 6/7/2021 CANSAFONE CONTACT CENTERS LLC Count 1ANSAFONE CONTACT CENTERS LLC Total4,987.50$ 0000763854 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER SW 5/31/2021 1492 1,265.00 4500210778 6/30/2021 TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE 6/2/2021 C0000763853 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER SW 5/31/2021 1493 465.00 4500210778 6/30/2021 TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE 6/2/2021 C0000766517 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER SW 6/7/2021 1496 1,106.00 4500210778 7/7/2021 TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE 6/10/2021 CANTONIO MADAFFER Count 3ANTONIO MADAFFER Total2,836.00$ 0000757898 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURECZM 4/30/2021 525609 21,212.30 4500209172 5/28/2021 MAINTAIN STORMWATER SERVICES AND OPERATIONS3/1-3/31/21 COCOHATCHEE RIVER DREDGING5/5/2021 A0000763158 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURECZM 5/26/2021 527806 12,751.75 4500209488 6/23/2021 PERMITTING, DESIGN AND CONSTRUCTION PROFESSIONAL SERVICES4/1-4/30/21 COLLIER CREEK PERMIT 5/28/2021 A0000763157 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURECZM 5/27/2021 527962 124.50 4500209172 6/24/2021 MAINTAIN STORMWATER SERVICES AND OPERATIONS4/1-4/30/21 COCOHATCHEE RIVER DREDGING5/28/2021 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 3APTIM ENVIRONMENTAL & INFRASTRUCURE Total34,088.55$ 0000764248 FT to FT-Pending BCC Agenda# 0000129042 AZUR CART & CAPTIONING CCR 6/2/2021 CCF0521 5,313.00 4500208454 7/2/2021 MAINTAIN COLLIER TV/C&CR OPERATIONS/SERVICES; LIVE CAPTIONSMAY 2021 6/2/2021 CAZUR CART & CAPTIONING Count 1AZUR CART & CAPTIONING Total5,313.00$ 0000767643 FT to FT-Pending BCC Agenda# 0000114041 B&W GOLF CARS INC PBD 9/30/2020 11293 12,947.50 4500207181 10/30/2020 TRANSPORTATION TRANSPORTATION 6/15/2021 CB&W GOLF CARS INC Count 1B&W GOLF CARS INC Total12,947.50$ 0000763447 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/1/2021 5016759941 1,478.90 4500206428 3/29/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/1/2021 AInvoices for BCC Approval 6.22.2021Page 316.J.6.aPacket Pg. 2869Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000763446 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/1/2021 5016766205 2,405.20 4500206428 3/29/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/1/2021 A0000763445 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/2/2021 5016767548 1,544.04 4500206428 3/30/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/1/2021 A0000763442 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/2/2021 5016767619 2,187.33 4500206428 3/30/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/1/2021 A0000763430 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/2/2021 5016768028 287.34 4500206428 3/30/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/1/2021 A0000763371 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/21/2021 5016965379 1,234.70 4500206428 6/18/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/1/2021 A0000763375 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/25/2021 5016968422 421.90 4500206428 6/22/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/1/2021 A0000763374 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/25/2021 5016968423 296.14 4500206428 6/22/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/1/2021 A0000763373 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/25/2021 5016968874 412.90 4500206428 6/22/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/1/2021 A0000763372 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/25/2021 5016973661 1,469.16 4500206428 6/22/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/1/2021 A0000764212 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/26/2021 5016971805 164.61 4500206428 6/23/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/2/2021 A0000766144 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/27/2021 5016976689 565.51 4500206428 6/24/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/9/2021 A0000766145 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/28/2021 5016974917 580.93 4500206428 6/25/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/9/2021 A0000765156 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/28/2021 5016974882 1,590.65 4500206428 6/25/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/4/2021 A0000765155 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/28/2021 5016979690 1,094.08 4500206428 6/25/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/4/2021 A0000766163 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/1/2021 5016983166 550.19 4500206428 6/29/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/9/2021 ABAKER & TAYLOR ENTERTAINMENT Count 16BAKER & TAYLOR ENTERTAINMENT Total16,283.58$ 0000766001 FT to FT-Pending BCC Agenda# 0000128507 BATTERY USA INC FLE 6/2/2021 38262 1,355.73 4500207113 7/2/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERY 6/9/2021 CBATTERY USA INC Count1BATTERY USA INC Total1,355.73$ 0000761929 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - JONATHON MAGUIRE EMS 4/12/2021 4023 27.00 4/17/2021 PROVIDE STAFF REQUIRED PER DIEM PER DIEM REIMBURSEMENT 3/30/2021 5/24/2021 CBCC ONETIME VENDOR - JONATHON MAGUIRE Count 1BCC ONETIME VENDOR - JONATHON MAGUIRE Total27.00$ 0000763649 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - SHAWN ONEILL AA1 5/26/2021 5/13/21 TRAVEL 31.25 5/31/2021 RANDOM DRUG SCREENING MILEAGE REIMBURSEMENT 5/13/2021 6/1/2021 CBCC ONETIME VENDOR - SHAWN ONEILL Count 1BCC ONETIME VENDOR - SHAWN ONEILL Total31.25$ 0000765821 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - LUIS SUARDIAZ PUO 5/28/2021 06/07-06/09/21 48.00 6/2/2021 PROVIDE REFUND TO CUSTOMERS WITH CREDIT BALANCES OVER $10.00PER DIEM REIMBURSEMENT 6/7-6/9/20216/8/2021 CBCC ONETIME VENDOR - LUIS SUARDIAZ Count 1BCC ONETIME VENDOR - LUIS SUARDIAZ Total48.00$ 0000765820 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - ALFREDO NABEJAR PUO 5/28/2021 06/07-06/09/21 48.00 6/2/2021 PROVIDE REFUND TO CUSTOMERS WITH CREDIT BALANCES OVER $10.00PER DIEM REIMBURSEMENT 6/7-6/9/20216/8/2021 CBCC ONETIME VENDOR - ALFREDO NABEJAR Count 1BCC ONETIME VENDOR - ALFREDO NABEJAR Total48.00$ 0000765918 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - ELAINA GYURE MUS 6/8/2021 TRAVEL 6/7/2021 17.58 6/13/2021 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 6/7/2021 6/8/2021 CBCC ONETIME VENDOR - ELAINA GYURE Count 1BCC ONETIME VENDOR - ELAINA GYURE Total17.58$ 0000767143 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - DENIS KASO PUO 6/10/2021 CDL PERMIT/LICEN 22.50 6/15/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSEMENT - CDL LICENSE 6/14/2021 CBCC ONETIME VENDOR - DENIS KASO Count 1BCC ONETIME VENDOR - DENIS KASO Total22.50$ 0000765687 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 6/7/2021 MAY 2021 ZUMBA 210.00 4500206556 6/7/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSMAY 2021 ZUMBA 6/8/2021 ABETH L BOUQUIN Count1BETH L BOUQUIN Total210.00$ 0000763288 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 4/30/2021 385101/1 14.99 4500206447 5/30/2021 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 5/28/2021 C0000764055 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 6/1/2021 387023/1 8.97 4500206447 7/1/2021 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 6/2/2021 C0000763572 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 6/1/2021 386963/1 99.94 4500208417 7/1/2021 SUPPLIES NEEDED FOR OPERATIONS OFFICE SUPPLIES 6/1/2021 C0000764246 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 6/2/2021 387090/1 175.02 4500208417 7/2/2021 SUPPLIES NEEDED FOR OPERATIONS SUPPLIES 6/2/2021 C0000764579 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 6/3/2021 387139/1 266.43 4500208417 7/3/2021 SUPPLIES NEEDED FOR OPERATIONS SUPPLIES 6/3/2021 C0000765849 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 6/8/2021 387386/1 28.98 4500206448 7/8/2021 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 6/8/2021 C0000765791 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 6/8/2021 387379/1 59.69 4500206448 7/8/2021 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 6/8/2021 C0000766507 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 6/10/2021 387551/1 53.84 4500208417 7/10/2021 SUPPLIES NEEDED FOR OPERATIONS SUPPLIES 6/10/2021 CBLOCKER & LEWIS ENTERPRISES INC Count 8BLOCKER & LEWIS ENTERPRISES INC Total707.86$ 0000764677 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC PBD 2/14/2021 2069022R 17,190.63 4500208655 3/16/2021 COMMUNITY BEAUTIFICATION UTILITY VEHICLE 6/3/2021 C0000764179 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC PBD 2/14/2021 2069021R 18,461.95 4500208655 3/16/2021 COMMUNITY BEAUTIFICATION UTILITY VEHICLE 6/2/2021 C0000762971 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 5/25/2021 P45982 99.72 4500205384 6/24/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 5/28/2021 CInvoices for BCC Approval 6.22.2021Page 416.J.6.aPacket Pg. 2870Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000763609 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 5/28/2021 P46060 378.60 4500205384 6/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET SUPPLIES 6/1/2021 C0000763607 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 5/28/2021 P46063 559.07 4500205384 6/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET SUPPLIES 6/1/2021 C0000764897 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 6/2/2021 P46125 583.51 4500205384 7/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET PARTS 6/3/2021 C0000764329 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 6/2/2021 P46137 (43.38) 4500205384 7/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET PARTS 6/2/2021 C0000765291 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 6/4/2021 P46199 123.69 4500205384 7/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 6/7/2021 CBOBCAT OF FORT MYERS LLC Count 8BOBCAT OF FORT MYERS LLC Total37,353.79$ 0000763777 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 12/17/2020 FM20502 45.20 4500208000 1/16/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSPROCESS SERVER 6/2/2021 C0000763782 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 1/7/2021 FM20996 116.00 4500208000 2/6/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSPROCESS SERVER 6/2/2021 C0000764366 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/5/2021 FM21409 40.00 4500208000 3/7/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 6/3/2021 C0000763793 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/11/2021 FM21620 45.20 4500208000 3/13/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSPROCESS SERVER 6/2/2021 C0000763792 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/11/2021 FM21623 45.20 4500208000 3/13/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSPROCESS SERVER 6/2/2021 C0000763791 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/11/2021 FM21642 43.00 4500208000 3/13/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSPROCESS SERVER 6/2/2021 C0000763790 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/11/2021 FM21644 43.00 4500208000 3/13/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSPROCESS SERVER 6/2/2021 C0000763789 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/11/2021 FM21646 43.00 4500208000 3/13/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSPROCESS SERVER 6/2/2021 C0000763788 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/11/2021 FM21618 45.20 4500208000 3/13/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSPROCESS SERVER 6/2/2021 C0000763775 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/23/2021 FM21872 62.00 4500208000 3/25/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSPROCESS SERVER 6/2/2021 C0000763776 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 3/1/2021 FM21812 46.80 4500208000 3/31/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSPROCESS SERVER 6/2/2021 C0000763858 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/8/2021 FM22750 60.80 4500208000 5/8/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSPROCESS SERVER 6/2/2021 C0000760462 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/27/2021 FM23045 46.40 4500208000 5/27/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 5/17/2021 C0000760461 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 4/27/2021 FM23046 46.40 4500208000 5/27/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 5/17/2021 C0000760444 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 5/8/2021 FM22949 46.40 4500208000 6/7/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 5/17/2021 C0000760443 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 5/8/2021 FM22939 46.60 4500208000 6/7/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 5/17/2021 C0000760440 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 5/8/2021 FM23057 47.40 4500208000 6/7/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 5/17/2021 C0000761536 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 5/20/2021 FM23507 61.60 4500208000 6/19/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 5/21/2021 CBRANDON MUSCATO Count 18BRANDON MUSCATO Total930.20$ 0000761909 FT to FT-Pending BCC Agenda# 0000104329 BRASCO INTERNATIONAL INC TP1 4/30/2021 48962 55,375.00 4500208394 5/30/2021 PROVIDE SHELTER WITH AMENITIES FOR CAT BUS RIDERSBUS SHELTERS 5/24/2021 CBRASCO INTERNATIONAL INC Count 1BRASCO INTERNATIONAL INC Total55,375.00$ 0000765344 FT to FT-Pending BCC Agenda# 0000120601 BRICK MARKERS USA Z5 5/10/2021 53351 522.00 4500210762 6/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMEMORIAL BRICKS 6/7/2021 ABRICK MARKERS USA Count 1BRICK MARKERS USA Total522.00$ 0000765228 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 5/31/2021 4027599 733.84 4500207311 6/28/2021 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITMAY SERVICE 2021 6/7/2021 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total733.84$ 0000765524 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 4/30/2021 7157-0421 46.00 4700004348 4/30/2021 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICE 6/7/2021 A0000765523 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 4/30/2021 7236-0421 59.50 4700004348 4/30/2021 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICE 6/7/2021 ABUSINESS ONE TAS INC Count 2BUSINESS ONE TAS INC Total105.50$ 0000762184 FT to FT-Pending BCC Agenda# 0000120238 C2 COMMUNICATIONS LLC SW 5/25/2021 248215,000.00 4500211076 6/24/2021PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONDIGITAL ADVERTISING MANAGEMENT 5/25/2021 CC2 COMMUNICATIONS LLC Count 1C2 COMMUNICATIONS LLC Total15,000.00$ 0000765500 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 5/31/2021 56361 367.08 4500207757 6/30/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSW3500 & SCEXP4 6/7/2021 C0000765499 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO 5/31/2021 56466 734.16 4500205747 6/30/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTHSW3500 & SCEXP4 6/7/2021 CCANON SOLUTIONS AMERICA INC Count 2CANON SOLUTIONS AMERICA INC Total1,101.24$ 0000756720 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z5 4/30/2021 4/50182.1 F 432.00 4500208175 5/28/2021 CONVERT EXISTING STEAM BOILER SYSTEM TO HOT WATER BOILER SYSCONVERSION 5/3/2021 ACAPITAL CONTRACTORS LLC Count 1CAPITAL CONTRACTORS LLC Total432.00$ 0000763556 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE AA2 5/31/2021 34182 720.00 4500206360 6/28/2021 MAINTAIN COUNTY PROPERTY 160 & 170 AIRPARK 6/1/2021 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 1CARIBBEAN LAWN & GARDEN OF SW NAPLE Total720.00$ Invoices for BCC Approval 6.22.2021Page 516.J.6.aPacket Pg. 2871Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000761116 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 5/18/2021 FB10384 11,268.68 4500200464 6/15/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-4/30/21 SCRWTP ELECTRICAL PROJECT5/19/2021 A0000764585 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 6/2/2021 FB10999 11,308.00 4500204388 6/30/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/1-5/31/21 HYDRO ANALYSIS 6/3/2021 A0000764582 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 6/2/2021 FB10998 735.50 4500203925 6/30/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/1-5/31/21 WASTEWATER ANALYSIS 6/3/2021 A0000765279 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 6/4/2021 FB11068 5,862.50 4500209962 7/2/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-5/31/21 HYDRAULIC MODELING 6/7/2021 ACAROLLO ENGINEERS INC Count 4CAROLLO ENGINEERS INC Total29,174.68$ 0000765069 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC TG1 5/19/2021 9703R 27,664.00 4500209509 6/16/2021 FENCE AT GOODLETTE RD WESTERN LOC A & B PUBLIC SAFETYVARIOUS ADDRESSES 6/4/2021 A0000764673 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PAD 6/2/2021 10120 8,810.00 4500210084 6/30/2021 FENCE REPAIRS NEEDED FOR PUBLIC SAFETY685 111TH AVE 6/3/2021 A0000764116 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PAD 6/2/2021 10112 15,550.00 4500210142 6/30/2021 FENCE REPAIRS FOR PUBLIC SAFETY 1885 VETERANS PARK 6/2/2021 ACARTER FENCE COMPANY INC Count 3CARTER FENCE COMPANY INC Total52,024.00$ 0000763811 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 5/28/2021 7031860 1,486.00 4500206833 6/27/2021 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONSERVICE AWARDS 6/2/2021 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total1,486.00$ 0000764866 FT to FT-Pending BCC Agenda# 0000121473 CATAPULT SYSTEMS INC WW 5/31/2021 C093841 3,261.06 4500208385 6/30/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMMAY 15-31 SERVICE 2021 6/3/2021 CCATAPULT SYSTEMS INC Count 1CATAPULT SYSTEMS INC Total3,261.06$ 0000767653 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC PUL 4/27/2021 90123506 4,292.75 4500209084 5/25/2021 HVAC IMPROVEMENTS FOR CC BUILDING3/28-4/24/21 NCWRF OPS CHILLER 6/15/2021 A0000763139 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC PUL 5/27/2021 90125909 7,378.75 4500209084 6/24/2021 HVAC IMPROVEMENTS FOR CC BUILDING4/25-5/22/21 NCWRF OPS CHILLER 5/28/2021 A0000762967 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WT 5/27/2021 90125895 9,517.754500209490 6/24/2021 PROVIDE ANNUAL REPORT WELLFIELD STATUS FOR WATER DIV4/25-5/22/21 WELL REPORT 5/28/2021 A0000764974 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 6/3/2021 90126277 3,674.50 4500205368 7/1/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/2-5/29/21 WELL ABANDONMENT REPORT6/4/2021 ACDM SMITH INC Count4CDM SMITH INC Total24,863.75$ 0000759382 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC STO 5/11/2021 C970284 6,458.69 4500210257 6/8/2021 GATEWAY TRIANGLE PUMP STATION ASSIST WITH FLOODINGCISCO DIRECT 5/12/2021 A0000761054 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC STO 5/18/2021 D363480 80.28 4500210714 6/15/2021 HEALTH AND SAFETY FLOOD PREVENTION EQUIPMENTCISCO DIRECT 5/19/2021 A0000761257 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC STO 5/19/2021 D433647 872.43 4500210714 6/16/2021 HEALTH AND SAFETY FLOOD PREVENTION EQUIPMENTCISCO DIRECT 5/20/2021 A0000761907 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 5/21/2021 D561034 111.00 4500210953 6/18/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERPROLINE 5/24/2021 A0000762070 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 5/24/2021 D584393 100.00 4500210986 6/21/2021 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGTRIPP USB 5/25/2021 A0000762069 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 5/24/2021 D615385 150.00 4500210986 6/21/2021 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGSTARTED USB 5/25/2021 A0000762068 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 5/24/2021 D624227 585.00 4500211043 6/21/2021 PROVIDE STAFF SUPPORT FOR IT SERVICE DESKOTTER BOX 5/25/2021 A0000762223 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC LIB 5/25/2021 D634086 26,450.00 4500210749 6/22/2021 IMPROVE OPERATIONS/EFFICIENCY CISCO DIRECT 5/25/2021 A0000763590 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 5/28/2021 D852752 83.00 4500211070 6/25/2021 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGCAMERA 6/1/2021 A0000763589 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 5/29/2021 D896648 886.30 4500210508 6/26/2021 PROVIDE COMMUNICATIONS DEVICES/SERVICES FOR COUNTY STAFFCISCO 6/1/2021 A0000763951 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 6/1/2021 D915143 204.00 4500211143 6/29/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONAPC BACK UPS 6/2/2021 A0000764472 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 6/2/2021 D975906 800.00 4500211043 6/30/2021 PROVIDE STAFF SUPPORT FOR IT SERVICE DESKOTTER BOXES 6/3/2021 A0000764471 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC AA1 6/2/2021 D981991 441.24 4500210350 6/30/2021 REQUIRED FOR AIRPORT SECURITYCISCO DIRECT 6/3/2021 A0000764470 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 6/2/2021 F019827 2,206.20 4500210829 6/30/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 6/3/2021 A0000764600 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 6/3/2021 F028673 540.00 4500211146 7/1/2021 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGTRIPP CAR INVERTER 6/3/2021 A0000765093 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 6/4/2021 F095627 540.00 4500211156 7/2/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTTRIPP CAR INVERTER 6/4/2021 ACDW LLC Count16CDW LLC Total40,508.14$ 0000766099 FT to FT-Pending BCC Agenda# 0000128428 CENTURION PARTNERS HEALTH & FITNESS PR1 5/19/2021 FS78220R2 637.80 4500208320 6/18/2021 TO KEEP FITNESS EQUIPMENT UP TO SAFETY STANDARDSFITNESS EQUIP 6/9/2021 CCENTURION PARTNERS HEALTH & FITNESS Count 1CENTURION PARTNERS HEALTH & FITNESS Total637.80$ 0000767139 FT to FT-Pending BCC Agenda# 0000129171CHRISTIAN MINA PUO 6/10/2021 CDL LICENSE 88.25 6/15/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSEMENT - CDL LICENSE 6/14/2021 CCHRISTIAN MINA Count1CHRISTIAN MINA Total88.25$ 0000767218 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 4/6/2021 4080593067 67.82 4500208094 5/6/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 6/14/2021 C0000767216 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 4/13/2021 4081221426 48.54 4500208094 5/13/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 6/14/2021 C0000767214 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 4/27/2021 4082539882 48.54 4500208094 5/27/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 6/14/2021 C0000761897 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/4/2021 0F24128389 240.00 4500209681 6/1/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESFREEDOM PARK 5/24/2021 AInvoices for BCC Approval 6.22.2021Page 616.J.6.aPacket Pg. 2872Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000761925 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/11/2021 0F24128420 240.00 4500209681 6/8/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESEAGLE LAKES FIELD HOUSE 5/24/2021 A0000761895 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/11/2021 0F24128423 240.00 4500209681 6/8/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESGG ESTATES LIBRARY 5/24/2021 A0000761904 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/12/2021 0F24128446 240.00 4500209681 6/9/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESCOCOHATCHEE COAST GUARD 5/24/2021 A0000761903 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/12/2021 0F24128428 240.00 4500209681 6/9/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESEMS STATION 44 / CCSO SUB 5/24/2021 A0000761894 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/12/2021 0F24128440 240.00 4500209681 6/9/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESHQ LIBRARY 5/24/2021 A0000761877 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/12/2021 0F24128442 240.00 4500209681 6/9/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESME OFFICE 5/24/2021 A0000761623 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/12/2021 0F24128445 240.00 4500209681 6/9/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESGG WHEELS 5/21/2021 A0000761625 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/12/2021 0F24128447 240.00 4500209681 6/11/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESCITY FLEET 5/21/2021 A0000760878 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/18/2021 4084639460 380.84 4500206437 6/17/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/18/2021 C0000761505 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/20/2021 4084802411 458.31 4500206014 6/19/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/21/2021 C0000762300 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/25/2021 4085176409 26.40 4500206423 6/24/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/25/2021 C0000762122 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/25/2021 4085174632 377.87 4500206437 6/24/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/25/2021 C0000762825 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTN 5/26/2021 1902213897 287.92 4500208936 6/25/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTUNIFORMS 5/27/2021 C0000762644 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/26/2021 4085338555 68.40 4500206030 6/25/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 5/26/2021 C0000762605 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/26/2021 4085331926 233.30 4500206252 6/25/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/26/2021 C0000762587 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/26/2021 4085338469 26.40 4500206423 6/25/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/26/2021 C0000762585 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/26/2021 4085332212 37.94 4500206029 6/25/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 5/26/2021 C0000762581 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/26/2021 4085332104 34.62 4500206252 6/25/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/26/2021 C0000762453 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/26/2021 4085331721 53.90 4500206252 6/25/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/26/2021 C0000763144 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/27/2021 4085480194 456.31 4500206014 6/26/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/28/2021 C0000763143 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/27/2021 4085479699 87.50 4500206395 6/26/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/28/2021 C0000763142 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 5/27/2021 4085480849 839.70 4500205711 6/26/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 5/28/2021 C0000763141 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 5/27/2021 4085486133 350.65 4500205739 6/26/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/28/2021 C0000762947 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 5/27/2021 4085478910 66.61 4500198546 6/26/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 5/28/2021 C0000762902 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/27/2021 4085479918 210.62 4500206437 6/26/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/27/2021 C0000762901 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/27/2021 4085484960 26.40 4500206423 6/26/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/27/2021 C0000762741 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/27/2021 4085478429 14.41 4500206252 6/26/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/27/2021 C0000763588 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/28/2021 4085628900 115.89 4500206437 6/27/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/1/2021 C0000763070 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/28/2021 4085629359 431.37 4500205536 6/27/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/28/2021 C0000764061 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 6/1/2021 4085797873 48.54 4500208094 7/1/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 6/2/2021 C0000763738 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/1/2021 4085797824 38.81 4500206423 7/1/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/1/2021 C0000763687 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/1/2021 4085793329 378.17 4500206437 7/1/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/1/2021 C0000763686 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/1/2021 4085794966 26.40 4500206423 7/1/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/1/2021 C0000764469 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/2/2021 4085972731 26.40 4500206423 7/2/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/3/2021 C0000764468 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/2/2021 4085972832 68.40 4500206030 7/2/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 6/3/2021 C0000764258 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/2/2021 4085965253 583.72 4500205992 7/2/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 6/2/2021 C0000764257 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/2/2021 4085964927 118.53 4500205992 7/2/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 6/2/2021 C0000764255 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/2/2021 4085964881 140.40 4500205992 7/2/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 6/2/2021 C0000764254 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/2/2021 4085964808 11.46 4500205992 7/2/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 6/2/2021 C0000764204 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/2/2021 4085964793 236.75 4500206252 7/2/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/2/2021 C0000764139 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/2/2021 4085964621 53.90 4500206252 7/2/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/2/2021 C0000764137 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/2/2021 4085964800 34.62 4500206252 7/2/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/2/2021 C0000764134 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 6/2/2021 4085964986 332.04 4500206323 7/2/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 6/2/2021 C0000764064 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 6/2/2021 4085964778 200.72 4500206411 7/2/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 6/2/2021 C0000767245 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/3/2021 4086076502 163.21 4500205992 7/3/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 6/14/2021 CInvoices for BCC Approval 6.22.2021Page 716.J.6.aPacket Pg. 2873Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000765073 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/3/2021 4086086182 39.60 4500206423 7/3/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/4/2021 C0000764888 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/3/2021 4086085203 26.40 4500206423 7/3/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/3/2021 C0000764887 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 6/3/2021 4086086212 350.65 4500205739 7/3/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/3/2021 C0000764864 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/3/2021 4086077574 91.70 4500206395 7/3/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/3/2021 C0000764823 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 6/3/2021 4086078427 853.65 4500205711 7/3/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 6/3/2021 C0000764697 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 6/3/2021 4086076745 66.61 4500198546 7/3/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 6/3/2021 C0000764601 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 6/3/2021 4086077434 285.14 4500205732 7/3/2021 EMPLOYEE SAFETY UNIFORMS 6/3/2021 C0000764584 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/3/2021 4086076343 14.41 4500206252 7/3/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/3/2021 C0000764583 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/3/2021 4086076239 14.64 4500206423 7/3/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/3/2021 C0000766114 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/8/2021 4086482237 38.81 4500206423 7/8/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/9/2021 C0000766025 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 6/8/2021 4086482268 48.54 4500208094 7/8/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 6/9/2021 C0000765855 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/8/2021 4086477423 330.98 4500206437 7/8/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/8/2021 C0000765854 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/8/2021 4086478955 26.40 4500206423 7/8/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/8/2021 C0000767244 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/9/2021 4086651221 118.53 4500205992 7/9/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 6/14/2021 C0000767243 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/9/2021 4086651327 140.40 4500205992 7/9/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 6/14/2021 C0000767242 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/9/2021 4086651746 583.76 4500205992 7/9/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 6/14/2021 C0000766378 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/9/2021 4086651268 34.62 4500206252 7/9/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/10/2021 C0000766375 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/9/2021 4086658890 26.40 4500206423 7/9/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/10/2021 C0000766152 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 6/9/2021 4086651146 200.72 4500206411 7/9/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 6/9/2021 C0000766129 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 6/9/2021 4086651356 332.34 4500206323 7/9/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 6/9/2021 C0000766128 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/9/2021 4086651112 236.75 4500206252 7/9/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/9/2021 C0000766127 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/9/2021 4086650918 53.90 4500206252 7/9/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/9/2021 C0000767241 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/10/2021 4086764711 163.21 4500205992 7/10/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 6/14/2021 C0000767213 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 6/10/2021 4086765739 421.79 4500205732 7/10/2021 EMPLOYEE SAFETY UNIFORMS 6/14/2021 C0000766801 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 6/10/2021 4086764981 66.61 4500198546 7/10/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 6/11/2021 C0000766756 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/10/2021 4086765913 91.70 4500206395 7/10/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/11/2021 C0000766752 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 6/10/2021 4086773795 355.75 4500205739 7/10/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/11/2021 C0000766550 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/10/2021 4086772876 26.40 4500206423 7/10/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/10/2021 C0000766549 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/10/2021 4086773657 39.60 4500206423 7/10/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/10/2021 C0000766511 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/10/2021 4086764633 14.64 4500206423 7/10/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/10/2021 C0000766459 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/10/2021 4086764677 14.41 4500206252 7/10/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/10/2021 C0000767709 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/15/2021 4087219173 34.64 4500206423 7/15/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/15/2021 C0000767708 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/15/2021 4087214123 351.32 4500206437 7/15/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/15/2021 CCINTAS CORPORATION Count 82CINTAS CORPORATION Total14,867.35$ 0000763959 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES CZM 6/1/2021 318608 JUNE 654.00 4500206249 6/1/2021 CENTRAL HOLDING LOCATION CRITICAL FOR EFFICIENT OPERATIONSJUNE 2021 DOCK RENT 6/2/2021 ACITY OF NAPLES Count1CITY OF NAPLES Total654.00$ 0000764163 FT to FT-Pending BCC Agenda# 0000100603 COASTAL CONCRETE PRODUCTS LLC SWC 6/2/2021 1/59001.1.1 F 103,000.00 4500208931 6/30/2021 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES3/30-4/21/21 DRIVEWAY DESIGN 6/2/2021 ACOASTAL CONCRETE PRODUCTS LLC Count 1COASTAL CONCRETE PRODUCTS LLC Total103,000.00$ 0000765932 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 6/8/2021 166890 195.00 4500209888 7/6/2021 NEEDED TO KEEP POOLS IN OPERATIONSERVICE CHARGE 6/8/2021 A0000766135 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 6/9/2021 166941 195.00 4500206869 7/7/2021 NEEDED TO KEEP POOLS IN REGULATIONPOOL SERVICE CALL 6/9/2021 ACOMMERCIAL ENERGY SPECIALISTS INC Count 2COMMERCIAL ENERGY SPECIALISTS INC Total390.00$ 0000763503 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC PUL 5/28/2021 RWBS NEW DOORS 9,785.00 4500209825 6/25/2021 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES3/15-4/21 AND 5/4-5/20/21 SERVICE 6/1/2021 ACOMPASS CONSTRUCTION INC Count 1COMPASS CONSTRUCTION INC Total9,785.00$ 0000765790 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PAD 6/7/2021 CAWI19595-1 24,650.94 4500209837 7/5/2021 TO PROVIDE THE NECESSARY EQUIPMENT TO SERVICE THE PUBLICDELL 3080 SFF 6/8/2021 ACOMPUTERS AT WORK! INC Count 1COMPUTERS AT WORK! INC Total24,650.94$ Invoices for BCC Approval 6.22.2021Page 816.J.6.aPacket Pg. 2874Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000765919 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC SWC 6/8/2021 W219000FL.02-2 6,816.00 4500210182 7/6/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE5/1-5/31/21 LANDFILL INFRASTRUCTURE6/8/2021 ACONSOR ENGINEERS, LLC Count 1CONSOR ENGINEERS, LLC Total6,816.00$ 0000767144 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 6/4/2021 114235544-1 395.00 4500207565 7/4/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYJUNE SERVICE 2021 6/14/2021 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total395.00$ 0000764103 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 5/28/2021 3094521 131.07 4500206983 6/27/2021 MAINTAIN LIBRARY SERVICES AND OPERATIONSLIBRARY MATERIALS 6/2/2021 CCOX SUBSCRIPTIONS INC Count 1COX SUBSCRIPTIONS INC Total131.07$ 0000766910 FT to FT-Pending BCC Agenda# 0000128789 CPR COURIER PAD 5/31/2021 34277 205.00 45002070426/30/2021 COURIER SERVICE FOR NCRPMAY SERVICE 2021 6/11/2021 CCPR COURIER Count1CPR COURIER Total205.00$ 0000763155 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 4/23/2021 22824912 1,955.00 4500206544 5/21/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET PARTS 5/28/2021 A0000763053 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 5/18/2021 22825659 463.03 4500206544 6/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 5/28/2021 A0000763051 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 5/27/2021 22825737 143.65 4500206544 6/24/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 5/28/2021 A0000765371 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 6/3/2021 13050467 614.07 4500206544 7/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 6/7/2021 ACREATIVE BUS SALES INC Count 4CREATIVE BUS SALES INC Total3,175.75$ 0000765845 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 6/8/2021 8074133 459.00 4500207310 7/8/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTRIM POWDER COAT 6/8/2021 ADAN CALLAGHAN ENTERPRISES INC Count 1DAN CALLAGHAN ENTERPRISES INC Total459.00$ 0000766540 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WTS 6/9/2021 089169166 603.95 4500208939 7/7/2021 PROVIDE FIRST AID SUPPLIES FOR FIRST AID KITS FOR SCRWTPFIRST AID SUPPLIES 6/10/2021 ADAN-CHER INC Count1DAN-CHER INC Total603.95$ 0000767283 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/28/2021 84624 711.54 4500205838 2/25/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 1/27/21 6/14/2021 A0000764631 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/3/2021 86337 711.54 4500205838 7/1/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU PB SET SHIPPED 6/2/21 6/3/2021 A0000764630 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/3/2021 86338 711.54 4500205838 7/1/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU PB SET SHIPPED 6/2/21 6/3/2021 A0000764629 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/3/2021 86340 711.54 4500205838 7/1/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU PB SET SHIPPED 6/2/21 6/3/2021 A0000765170 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/4/2021 86363 711.54 4500205838 7/2/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/3/21 6/4/2021 A0000766867 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/11/2021 86449 711.54 4500205838 7/9/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/11/21 6/11/2021 A0000766866 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/11/2021 86452 711.54 4500205838 7/9/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/11/21 6/11/2021 A0000766865 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/11/2021 86453 711.54 4500205838 7/9/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/11/21 6/11/2021 A0000766864 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/11/2021 86454 711.54 4500205838 7/9/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/11/21 6/11/2021 A0000766863 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/11/2021 86455 711.54 4500205838 7/9/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/11/21 6/11/2021 ADATA FLOW SYSTEMS INC Count 10DATA FLOW SYSTEMS INC Total7,115.40$ 0000766784 FT to FT-Pending BCC Agenda# 0000123923 DAVID PLUMMER & ASSOCIATES INC PAD 5/30/2021 20522.00-0000004 921.04 4500209461 6/27/2021 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES4/26-5/7/202 ISLE OF CAPRI PARK 6/11/2021 CDAVID PLUMMER & ASSOCIATES INC Count 1DAVID PLUMMER & ASSOCIATES INC Total921.04$ 0000766415 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 6/9/2021 22080 6,074.50 4500208880 7/7/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE5/1-5/31/21 WATERWAYS PDI 6/10/2021 A0000766158 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 6/9/2021 22053 1,955.60 4500210639 7/7/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/1-5/31/21 MPS 302 FM REPLACEMENT 6/9/2021 A0000766136 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PBD 6/9/2021 22054 22,733.00 4500207708 7/7/2021 OCCUPATIONAL HEALTH AND SAFETY 5/1-5/31/2021 PBSD NEW MAINT FACILITY6/9/2021 A0000766740 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC AA2 6/10/2021 22095 411.60 4500210575 7/8/2021 REQUIRED DOCUMENTATION FOR FUTURE PROJECTS5/1-5/31/21 IMMOKALEE AIRPARK BLVD 6/11/2021 ADAVIDSON ENGINEERING INC Count 4DAVIDSON ENGINEERING INC Total31,174.70$ 0000765370 FT to FT-Pending BCC Agenda# 0000128926DBT TRANSPORTATION SVCS LLC AA2 6/7/2021 2546485 1,400.00 45002111247/7/2021 ANNUAL MAINTENANCE FOR PILOTS SAFETY.WEATHER SENSOR REPAIRS 6/7/2021 C0000766190 FT to FT-Pending BCC Agenda# 0000128926DBT TRANSPORTATION SVCS LLC AA2 6/9/2021 2546509 1,866.66 45002074447/9/2021 ANNUAL MAINTENANCE FOR PILOTS SAFETY.2020-2021 MAINTENANCE 6/9/2021 CDBT TRANSPORTATION SVCS LLC Count 2DBT TRANSPORTATION SVCS LLC Total3,266.66$ 0000758445 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PR1 4/24/2021 4107813 172.50 4500206359 5/22/2021 NEEDED TO KEEP LAKE WATER CLEAN PSP LAKE MAINTENANCE 5/7/2021 AInvoices for BCC Approval 6.22.2021Page 916.J.6.aPacket Pg. 2875Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000763902 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 5/29/2021 4110080 350.00 4500206550 6/26/2021 NEEDED TO KEEP LAKES CLEAN VINEYARDS PARK LAKE 6/2/2021 ADEANGELO BROTHERS INC Count 2DEANGELO BROTHERS INC Total522.50$ 0000764146 FT to FT-Pending BCC Agenda# 0000128311 DESK SPINCO INC CA 6/2/2021 NN1200699 565.38 4500209957 7/2/2021 PROVIDE MISCELLANEOUS PUBLICATION/RESEARCH CAPABILITIESSUBSCRIPTION CHARGE 6/2/2021 CDESK SPINCO INC Count1DESK SPINCO INC Total565.38$ 0000763568 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC SW 5/27/2021 61278 1,589.00 4500209674 6/24/2021 PROVIDE RECYCLE CENTER AWARENESS POST CARDS TO CC RESIDENTSRECYCLE CENTER AWARENESS 6/1/2021 A0000763567 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 5/28/2021 61285 144.00 4500205743 6/25/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESSHIPPING 6/1/2021 A0000763566 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 5/28/2021 61286 126.75 4500205743 6/25/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESSHIPPING 6/1/2021 A0000763565 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 5/28/2021 61287 19.20 4500205743 6/25/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESSHIPPING 6/1/2021 A0000763564 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 5/28/2021 61288 3,578.20 4500205743 6/25/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESSHIPPING 6/1/2021 A0000763563 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 5/28/2021 61289 9.60 4500205743 6/25/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESSHIPPING 6/1/2021 A0000765663 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC SW 6/2/202161370 6,500.00 4500209482 6/30/2021 PROVIDE HURRICANE AWARENESS POST CARDS TO CC RESIDENTSHURRICANE AWARE MAILER 6/8/2021 ADIRECT IMPRESSIONS INC Count 7DIRECT IMPRESSIONS INC Total11,966.75$ 0000762148 FT to FT-Pending BCC Agenda# 0000129030 DROP DECK DEPOT PR1 5/21/2021 11745 12,625.00 4500208292 6/20/2021 TO SAFELY LOAD AND TRANSPORT HEAVY FORKLIFT AND MATERIALSTRAILER 5/25/2021 CDROP DECK DEPOT Count 1DROP DECK DEPOT Total12,625.00$ 0000763047 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 10/31/2020 OCT20 1776 52.15 4500204122 11/30/2020 DRINKING WATER & COOLERS FOR SPORTS COMPLEX10/20 SERVICE STATEMENT 5/28/2021 A0000763046 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 3/31/2021 MAR21 1776 13.80 4500206558 4/28/2021 SPORTS COMPLEX COOLER & DRINKING WATER03/21 SERVICE STATEMENT 5/28/2021 A0000759902 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2021 APR21 0078 14.80 4500205722 5/28/2021 DRINKING WATER FOR STAFF 04/21 SERVICE STATEMENT 5/13/2021 A0000756686 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 4/30/2021 MAR21 9992 59.25 4500206722 5/28/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS4/21 SERVICE STATEMENT 5/3/2021 A0000763021 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 4/30/2021 APR21 1776 43.30 4500204122 5/30/2021 DRINKING WATER & COOLERS FOR SPORTS COMPLEX04/21 SERVICE STATEMENT 5/28/2021 ADT WATER CORP Count5DT WATER CORP Total183.30$ 0000765684 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INC SW 6/7/2021 13334 200.00 4500206858 7/7/2021 OPERATE & MAINTAIN NAPLES RECYCLING DROP OFF CENTERSEPTIC TANK PUMP OUT NRC 6/8/2021 CE&F SEPTIC TANK INC Count 1E&F SEPTIC TANK INC Total200.00$ 0000764095 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 5/28/2021 21-GS142750 317.32 4500206543 6/27/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 6/2/2021 CEARL W. COLVARD, INC Count 1EARL W. COLVARD, INC Total317.32$ 0000764811 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 6/3/2021 7194 6,370.75 4500208856 7/8/2021 HEALTH OF ESTUARY 4/1-5/31/21 CLAM BAY ANALYSIS 6/3/2021 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total6,370.75$ 0000763090 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/28/2021 P75536 29.21 4500205587 6/25/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/28/2021 A0000764875 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/3/2021 P33835 101.88 4500205587 7/1/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/3/2021 A0000764652 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/3/2021 P75715 108.96 4500205587 7/1/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/3/2021 A0000765166 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/4/2021 P75798 33.10 4500205587 7/2/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/4/2021 A0000765165 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/4/2021 P75799 7.15 4500205587 7/2/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/4/2021 A0000765164 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/4/2021 P75800 806.98 4500205587 7/2/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/4/2021 A0000765163 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/4/2021 P75801 110.89 4500205587 7/2/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/4/2021 A0000765162 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/4/2021 P75802 46.20 4500205587 7/2/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/4/2021 A0000765161 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/4/2021 P75803 258.22 4500205587 7/2/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/4/2021 A0000765843 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/8/2021 P75957 90.30 4500205587 7/6/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/8/2021 A0000765842 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/8/2021 P75958 59.54 4500205587 7/6/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/8/2021 A0000766220 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 6/9/2021 P76062 150.35 4500206171 7/7/2021 EMPLOYEE SAFETY PARTS 6/9/2021 A0000766093 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/9/2021 P76038 29.98 4500205587 7/7/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/9/2021 A0000766461 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/10/2021 P76119 209.65 4500205587 7/8/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/10/2021 A0000766460 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/10/2021 P76121 5.78 4500205587 7/8/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/10/2021 A0000767644 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/15/2021 P34598 22.95 4500205587 7/13/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/15/2021 A0000767602 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/15/2021 P76350 4.01 4500205587 7/13/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/15/2021 A0000767601 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/15/2021 P76352 43.85 4500205587 7/13/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/15/2021 AEFE INC Count18Invoices for BCC Approval 6.22.2021Page 1016.J.6.aPacket Pg. 2876Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 MethodEFE INC Total2,119.00$ 0000764305 FT to FT-Pending BCC Agenda# 0000128935 ELECTRONIC RECYCLING CENTER INC SW 6/2/2021 9901 2,567.76 4500208053 7/2/2021 PROPER DISPOSAL OF E-WASTE FROM RESIDENTIAL CUSTOMERSELECTRONICS PICK UP 6/2/2021 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total2,567.76$ 0000764106 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/24/2021 168229 565.50 4500206227 6/23/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 6/2/2021 C0000763814 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/25/2021 168294 209.25 4500206227 6/24/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 6/2/2021 C0000763813 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/25/2021 168310 287.25 4500206227 6/24/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 6/2/2021 CEMERGENCY PET HOSPITAL OF COLLIER Count 3EMERGENCY PET HOSPITAL OF COLLIER Total1,062.00$ 0000762638 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU STO 5/12/2021 2844-2845R 10,092.66 4500210104 6/9/2021 STORMWATER PROJECTS ASSIST WITH HEALTH AND SAFETY4/5-4/30/2021 STORMWATER IMPROVEMENTS5/26/2021 C0000759792 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU TG1 5/12/2021 2841-2843 5,390.35 4500209629 6/9/2021 VARIOUS LOCATION DRAINAGE IMPRO THROUGH OUT COUNTY4/1-4/22/21 STORMWATER IMPROVEMENTS5/13/2021 C0000759748 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU TG1 5/12/2021 2838-2840 4,059.05 4500209629 6/9/2021 VARIOUS LOCATION DRAINAGE IMPRO THROUGH OUT COUNTY4/1-4/22/21 STORMWATER IMPROVEMENTS5/13/2021 CEMILIO J ROBAU Count3EMILIO J ROBAU Total19,542.06$ 0000764039 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE INC DAS 6/1/2021 53368 195.00 4500208372 7/1/2021 SUPPORT SERVICE DELIVERY 15 BACKGROUND CHECK 6/2/2021 C0000764038 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE INC MUS 6/1/2021 53369 26.00 4500207920 7/1/2021 BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERS2 BACKGROUND CHECK 6/2/2021 C0000764036 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE INC PAD 6/1/2021 53370 52.00 4500203286 7/1/2021 BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERS4 BACKGROUND CHECK 6/2/2021 CEMPLOYERS CHOICE ONLINE INC Count 3EMPLOYERS CHOICE ONLINE INC Total273.00$ 0000765788 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 6/8/2021 1000652048 2,706.87 4500207293 7/8/2021 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICLAB SUPPLIES 6/8/2021 AENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total2,706.87$ 0000763648 FT to FT-Pending BCC Agenda# 0000119345 ENVIRONMENTAL RESTORATION CONSULTAN CC 5/28/2021 PR-2021-002 44,407.96 4500209622 6/25/2021 PUBLIC PRESERVE MAINTENANCE PEPPER RANCH PRESERVE 6/1/2021 AENVIRONMENTAL RESTORATION CONSULTAN Count 1ENVIRONMENTAL RESTORATION CONSULTAN Total44,407.96$ 0000764168 FT to FT-Pending BCC Agenda# 0000125439 ERIC GONZALEZ PUO 5/28/2021 LICENSE RENEWAL 50.00 6/2/2021 EMPLOYEE FDEP LICENSE RENEWAL REIMBURSEMENT-CLASS 1 WATER DIST6/2/2021 CERIC GONZALEZ Count1ERIC GONZALEZ Total50.00$ 0000763178 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 5/26/2021 117473 124.75 4500206080 6/23/2021 MICROBES NEEDED TO KEEP QUALITY WATER FOR WASH BAYESD 101 MICROBES 5/28/2021 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total124.75$ 0000763323 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WTS 5/25/2021 904920190 1,353.12 4500210081 6/22/2021 PROVIDE PRESSURE TRANSMITTERS FOR POWER SYSTEMSASHCROFT PRESSURE GAUGES 5/28/2021 A0000765122 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 5/27/2021 904923312 5,573.36 4500208568 6/24/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMVITON SHAFT SEAL ASSEMBLY 6/4/2021 A0000764942 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 5/31/2021 904927703 1,885.00 4500205538 6/28/2021 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTWIPER & NEOPRENE 6/4/2021 AEVOQUA WATER TECHNOLOGIES LLC Count 3EVOQUA WATER TECHNOLOGIES LLC Total8,811.48$ 0000765881 FT to FT-Pending BCC Agenda# 0000129345 EWING IRRIGATION PRODUCTS INC WT 5/27/202114331171 34.01 4500206755 6/26/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTPARTS 6/8/2021 C0000764249 FT to FT-Pending BCC Agenda# 0000129345 EWING IRRIGATION PRODUCTS INC WT 6/1/2021 14354776 53.79 4500206755 7/1/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTPARTS 6/2/2021 C0000766230 FT to FT-Pending BCC Agenda# 0000127468 EWING IRRIGATION PRODUCTS INC WT 6/8/2021 14421378 43.07 4500210647 7/8/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTPARTS 6/9/2021 CEWING IRRIGATION PRODUCTS INC Count 3EWING IRRIGATION PRODUCTS INC Total130.87$ 0000764218 FT to FT-Pending BCC Agenda# 0000128998 EXPRESS EMPLOYMENT PROFESSIONALS CDO 6/2/2021 25508996 273.90 4500208136 7/2/2021 PROVIDE TRANSCRIPTION SERVICES FOR THE COUNTYTRANSCRIPTION SERVICES 6/2/2021 CEXPRESS EMPLOYMENT PROFESSIONALS Count 1EXPRESS EMPLOYMENT PROFESSIONALS Total273.90$ 0000760729 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 5/4/2021 FLFTM95253 267.60 4500206294 6/1/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 5/18/2021 A0000761749 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 5/20/2021 FLFTM95540 358.52 4500206294 6/17/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 5/24/2021 A0000762343 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 5/24/2021 FLFTM95599 1,123.69 4500206294 6/21/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 5/26/2021 A0000763582 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 5/28/2021 FLFTM95667 200.12 4500206294 6/25/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 6/1/2021 AFASTENAL Count4FASTENAL Total1,949.93$ 0000765211 FT to FT-Pending BCC Agenda# 0000107691 FEDEXHO 3/9/2021 7-300-30827 70.67 4500207207 4/8/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 6/7/2021 C0000766897 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWWL 3/23/2021 7-314-85920 67.16 4500205831 4/22/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING 6/11/2021 C0000761899 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTO2 5/4/2021 7-360-97660 24.85 4500205675 6/3/2021 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING 5/24/2021 C0000765312 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTEC 5/18/2021 7-375-90200 53.85 4500211250 6/17/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 6/7/2021 C0000763520 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWWL 5/18/2021 7-375-02291 76.55 4500205831 6/17/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING 6/1/2021 C0000761577 FT to FT-Pending BCC Agenda# 0000107691 FEDEXSS 5/18/2021 7-375-90224 14.09 4500207614 6/17/2021 PROVIDE EXPRESS MAIL SERVICES FOR CHSSHIPPING 5/21/2021 CInvoices for BCC Approval 6.22.2021Page 1116.J.6.aPacket Pg. 2877Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000767141 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTEC 5/25/2021 7-382-90904 67.26 4500211303 6/24/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 6/14/2021 C0000764381 FT to FT-Pending BCC Agenda# 0000107691 FEDEXDAS 5/25/2021 7-382-90873 15.15 4500206934 6/24/2021 SUPPORT SERVICE DELIVERY SHIPPING 6/3/2021 C0000763575 FT to FT-Pending BCC Agenda# 0000107691 FEDEXHO 5/25/2021 7-382-42900 77.51 4500207207 6/24/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 6/1/2021 C0000763574 FT to FT-Pending BCC Agenda# 0000107691 FEDEXHO 5/25/2021 7-382-42899 5.06 4500207207 6/24/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 6/1/2021 C0000763241 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 5/25/2021 7-382-45333 10.12 4500207052 6/24/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 5/28/2021 C0000763240 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 5/25/2021 7-382-45334 17.30 4500207052 6/24/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 5/28/2021 C0000763239 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTD 5/25/2021 7-382-78486 9.68 4500206936 6/24/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 5/28/2021 C0000763238 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTD 5/25/2021 7-382-78485 24.01 4500206936 6/24/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 5/28/2021 C0000764895 FT to FT-Pending BCC Agenda# 0000107691 FEDEXFLE 5/29/2021 7578570510 300.14 4500205588 6/28/2021 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING 6/3/2021 C0000767140 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTEC 6/1/2021 7-389-81462 51.13 4500211304 7/1/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 6/14/2021 C0000766271 FT to FT-Pending BCC Agenda# 0000107691 FEDEXDAS 6/1/2021 7-390-25156 15.99 4500206934 7/1/2021 SUPPORT SERVICE DELIVERY SHIPPING 6/9/2021 C0000765341 FT to FT-Pending BCC Agenda# 0000107691 FEDEXPAC 6/1/2021 7-389-81504 7.17 4500206170 7/1/2021 POSTAGE SERVICES FOR COUNTY OFFICESSHIPPING 6/7/2021 C0000765117 FT to FT-Pending BCC Agenda# 0000107691 FEDEXPUE 6/1/2021 7-389-83312 59.22 4500206584 7/1/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSHIPPING 6/4/2021 C0000763501 FT to FT-Pending BCC Agenda# 0000107691 FEDEXHO 6/1/2021 7-389-81432 448.87 4500207207 7/1/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 6/1/2021 C0000766960 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTD 6/8/2021 7-397-20592 9.68 4500206936 7/8/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 6/11/2021 C0000766954 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTD 6/8/2021 7-397-20591 19.24 4500206936 7/8/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 6/11/2021 C0000766092 FT to FT-Pending BCC Agenda# 0000107691 FEDEXHO 6/8/2021 7-396-85363 143.90 4500207207 7/8/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 6/9/2021 C0000766091 FT to FT-Pending BCC Agenda# 0000107691 FEDEXHO 6/8/2021 7-396-85364 43.28 4500207207 7/8/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 6/9/2021 CFEDEX Count24FEDEX Total1,631.88$ 0000760486 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 5/17/2021 JOBINV17810-1 1,910.00 4500206924 6/16/2021 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESREMEDIATION 5/17/2021 C0000760483 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 5/17/2021 JOBINV17789-1 7,854.08 4500206924 6/16/2021 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESEMERGENCY SERVICE 5/17/2021 CFIRESERVICE INC Count2FIRESERVICE INC Total9,764.08$ 0000767350 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 9/4/2020 FL00394156 179.00 4500206231 10/2/2020 PROVIDE DRUG & ALCOHOL TESTING FOR PUD_WATER DIVISIONBREATH TEST 6/14/2021 A0000767351 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 10/6/2020 FL00400273A 977.00 4500205974 11/5/2020 EMS RANDOM DRUG TESTING OF EMPLOYEES.BREATH ALCOHOL TEST 6/14/2021 A0000761556 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 5/6/2021 FL00438349A 237.00 4500205672 6/3/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBREATH ALCOHOL TEST 5/21/2021 A0000766061 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WWL 6/4/2021 FL00443338 684.00 4500206020 7/2/2021 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSETESTING 6/9/2021 A0000766024 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC AA1 6/4/2021 FL0443783 428.00 4500206904 7/2/2021 SAFETY - RANDOM DRUG SCREENING TESTING 6/9/2021 A0000766023 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 6/4/2021 FL00443540 35.00 4500205888 7/2/2021 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESTESTING 6/9/2021 A0000766022 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC DAS 6/4/2021 FL00443513 255.00 4500206811 7/2/2021 EMPLOYEE DRUG SCREENING TESTING 6/9/2021 A0000766018 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FM 6/4/2021 FL00443810 99.00 4500206909 7/2/2021 STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEESTESTING 6/9/2021 A0000766015 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CBO 6/4/2021 FL00443919 35.00 4500210660 7/2/2021 RANDOM DRUG TESTING FOR SPORTS COMPLEX.TESTING 6/9/2021 A0000766012 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 6/4/2021 FL00443345 457.00 4500206071 7/2/2021 REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEESTESTING 6/9/2021 A0000766020 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 6/4/2021 FL00443516 667.00 4500205974 7/4/2021 EMS RANDOM DRUG TESTING OF EMPLOYEES.TESTING 6/9/2021 A0000766013 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 6/4/2021 FL00443650 150.00 4500205986 7/4/2021 PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETYTESTING 6/9/2021 AFIRST HOSPITAL LABORATORIES, INC Count 12FIRST HOSPITAL LABORATORIES, INC Total4,203.00$ 0000764156 FT to FT-Pending BCC Agenda# 0000128546 FIRSTWATCH SOLUTIONS INC EMS 6/1/2021 FW107979 1,232.45 4500202646 7/1/2021 REAL TIME DATA ON RESPONSE TIMES AND AWARENESSSOFTWARE 6/2/2021 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total1,232.45$ 0000767203 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/15/2020 5828387 990.83 4500206438 1/12/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 6/14/2021 A0000764637 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 1/21/2021 0749757 160.92 4500205646 2/18/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 6/3/2021 A0000767220 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 2/11/2021 3288726 1,915.62 4500206438 3/11/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 6/14/2021 A0000764636 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/23/2021 7830091 63.98 4500206593 4/20/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 6/3/2021 A0000764635 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/28/2021 1839241 293.88 4500205555 5/26/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 6/3/2021 A0000764634 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 5/5/2021 3375117 258.30 4500205401 6/2/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 6/3/2021 A0000759563 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 5/6/2021 3572867 30.43 4500205603 6/3/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 5/12/2021 AInvoices for BCC Approval 6.22.2021Page 1216.J.6.aPacket Pg. 2878Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000764649 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 5/11/2021 4364230 2,100.40 4500205401 6/8/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 6/3/2021 A0000761534 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 5/11/2021 4364232 274.81 4500206229 6/8/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 5/21/2021 A0000764648 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 5/12/2021 5013441 159.92 4500205401 6/9/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 6/3/2021 A0000764647 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 5/13/2021 5440742 59.09 4500205401 6/10/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 6/3/2021 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 A0000764646 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 5/17/2021 6244338 458.83 4500205401 6/14/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 6/3/2021 A0000764645 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 5/19/2021 6927851 93.92 4500205401 6/16/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 6/3/2021 A0000764643 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 5/19/2021 6927850 40.32 4500206593 6/16/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 6/3/2021 A0000764310 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 5/20/2021 7202472 (274.81) 4500206229 6/17/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCCREDIT MEMO 6/2/2021 A0000764309 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 5/20/2021 7202474 76.68 4500207306 6/17/2021 PROVIDE LAB EQUIPMENT & SUPPLIES FOR SCRWTPLAB SUPPLIES 6/2/2021 A0000764644 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 5/26/2021 8080398 91.18 4500206593 6/23/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 6/3/2021 A0000763151 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/27/2021 8304048 1,341.40 4500205962 6/24/2021 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 5/28/2021 A0000765232 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/3/2021 8965761 79.44 4500206438 7/1/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 6/7/2021 A0000766117 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/8/2021 9261430 164.05 4500206438 7/6/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 6/9/2021 A0000766476 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/9/2021 9359859 207.36 4500206438 7/7/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 6/10/2021 A0000766474 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/9/2021 9359856 44.09 4500206438 7/7/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 6/10/2021 A0000766473 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/9/2021 9359857 225.67 4500206438 7/7/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 6/10/2021 A0000767250 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/10/2021 9454723 152.70 4500206438 7/8/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 6/14/2021 A0000767202 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/10/2021 9454720 319.35 4500206438 7/8/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 6/14/2021 AFISHER SCIENTIFIC Count 26FISHER SCIENTIFIC Total9,353.54$ 0000766525 FT to FT-Pending BCC Agenda# 0000122068 FIX IT PATIO PAD 6/10/2021 40015-2097 44,810.00 4500209784 7/10/2021 TO EXTEND THE LIFE OF OUR CHARI CHAIRS 6/10/2021 CFIX IT PATIO Count1FIX IT PATIO Total44,810.00$ 0000765270 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC PBD 4/26/2021 25951N 85.81 4500206561 5/26/2021 EMPLOYEE/PUBLIC SAFETY PARTS 6/7/2021 C0000767609 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 6/15/2021 26540N 340.00 4500207268 7/30/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/15/2021 CFLORIDA COAST EQUIPMENT INC Count 2FLORIDA COAST EQUIPMENT INC Total425.81$ 0000764032 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WTN 5/28/2021 31256 258.14 4500207560 6/25/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS 6/2/2021 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total258.14$ 0000764623 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 5/11/2021 257429/2 10.45 4500206189 6/8/2021 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 6/3/2021 AFORESTRY RESOURCES INC Count 1FORESTRY RESOURCES INC Total10.45$ 0000765123 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 5/31/2021 119333-4 315.00 4500208980 6/30/2021 PROVIDE INFORMATION TO CC RESIDENTS ABOUT HHW COLLECTIONADVERTISING 6/4/2021 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total315.00$ 0000765038 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 6/3/2021 710118167-01 533.40 4500206640 7/1/2021 SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSPARK SUPPLIES 6/4/2021 AFUN EXPRESS LLC Count1FUN EXPRESS LLC Total533.40$ 0000761476 FT to FT-Pending BCC Agenda# 0000126132 GALCO INDUSTRIAL ELECTRONICS INC WTS5/20/2021 AJ1662701 2,207.48 4500210817 6/17/2021 PROVIDE REPLACEMENT AC FOR ODOR CONTROL PANEL SCRWTPAC 5/21/2021 AGALCO INDUSTRIAL ELECTRONICS INC Count 1GALCO INDUSTRIAL ELECTRONICS INC Total2,207.48$ 0000764619 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/12/2021 9180 300.00 4500207606 4/11/2021 PROVIDE INDIGENT ASSISTANCE ADULT CREMATION 6/3/2021 C0000764632 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/30/2021 3918 300.00 4500207606 4/29/2021 PROVIDE INDIGENT ASSISTANCE ADULT CREMATION 6/3/2021 CGALLAHER AMERICAN FAMILY FUNERAL HO Count 2GALLAHER AMERICAN FAMILY FUNERAL HO Total600.00$ 0000761480 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 5/20/2021 5419257 166.00 4500206319 6/19/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS PANTS 5/21/2021 C0000762852 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 5/26/2021 018454513 373.50 4500206319 6/25/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.MEN'S TACLITE EMS PANTS 5/27/2021 C0000765771 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 6/7/2021 018540245 15.85 4500206319 7/7/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS UNIFORMS 6/8/2021 C0000766112 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 6/8/2021 018545075 178.04 4500206319 7/8/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS UNIFORMS 6/9/2021 CGALLS LLC Count4GALLS LLC Total733.39$ 0000766104 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 5/30/2021 0015597312 91.80 4500205609 6/29/2021 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSDAILY NEWS 6/9/2021 C0000765498 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 5/30/2021 0015597245 75.00 4500205609 6/29/2021 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSMARCO ISLAND EXECUTIVE 6/7/2021 CInvoices for BCC Approval 6.22.2021Page 1316.J.6.aPacket Pg. 2879Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 MethodGANNETT SATELLITE INFORMATION NETWO Count 2GANNETT SATELLITE INFORMATION NETWO Total166.80$ 0000763112 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 5/27/2021 2710883 71.94 4500205938 6/24/2021 PRESERVATION OF ARTIFACTS AND RESTORATIONPRESERVATION 5/28/2021 AGAYLORD BROTHERS INC Count 1GAYLORD BROTHERS INC Total71.94$ 0000765658 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 6/7/2021 649476 207.78 4500206436 7/7/2021 PUBLIC & HEALTH SAFETY WATER QUALITYSUPPLIES 6/8/2021 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total207.78$ 0000764256 FT to FT-Pending BCC Agenda# 0000125888 GIBSON AVIATION SERVICES INC AA1 6/1/2021 4950 695.87 4500208913 7/1/2021 REQUIRED MAINTENANCE OF FUEL TRUCKSSUPPLIES 6/2/2021 CGIBSON AVIATION SERVICES INC Count 1GIBSON AVIATION SERVICES INC Total695.87$ 0000764633 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WM 6/2/2021 102357275 119.60 4500206860 7/2/2021 PROVIDE LANDSCAPE MATERIALS, TREES, PLANTS & RELATED ITEMPLANTS 6/3/2021 C0000766912 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 6/8/2021 102357794 720.00 4500205620 7/8/2021 PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISIONPLANTS 6/11/2021 CGOLDEN GATE NURSERY Count 2GOLDEN GATE NURSERY Total839.60$ 0000764803 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WTS6/3/2021 367323 260.36 4500207085 7/1/2021 PROVIDE RUBBERS HOSES & RELATED PARTS FOR SCRWTPSUPPLIES 6/3/2021 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total260.36$ 0000739930 FT to FT-Pending BCC Agenda# 0000113538 GOVERNMENTJOBS.COM INC HR 5/6/2021 INV-16847 46,901.12 4500210154 6/5/2021 PURCHASE NEOGOV SUBSCRIPTIONS SUPPLIES 2/24/2021 CGOVERNMENTJOBS.COM INC Count 1GOVERNMENTJOBS.COM INC Total46,901.12$ 0000759311 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/11/2021 9897985777 1,485.03 4500205872 6/8/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 5/12/2021 A0000759308 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/11/2021 9898195152 459.61 4500205909 6/8/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 5/12/2021 A0000759307 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 5/11/2021 9897985736 1,030.38 4500205698 6/8/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 5/12/2021 A0000759304 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/11/2021 9897089182 224.25 4500205435 6/8/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 5/12/2021 A0000759302 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/11/2021 9897089166 26.87 4500205435 6/8/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 5/12/2021 A0000759297 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/11/2021 9897928900 1,425.58 4500205872 6/8/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 5/12/2021 A0000759690 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/12/2021 9899185699 2,625.39 4500207784 6/9/2021 TO BE ABLE TO DO PROJECTS ON WATER PARKSSUPPLIES 5/13/2021 A0000759688 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/12/2021 9899185665 1,805.46 4500207783 6/9/2021 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 5/13/2021 A0000759687 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/12/2021 9899185673 2,004.72 4500207783 6/9/2021 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 5/13/2021 A0000759683 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/12/2021 9898962486 563.56 4500205887 6/9/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 5/13/2021 A0000759682 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/12/2021 9898715652 332.78 4500205873 6/9/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 5/13/2021 A0000759681 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/12/2021 9899477989 117.12 4500205887 6/9/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 5/13/2021 A0000759679 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/12/2021 9898962460 132.93 4500205875 6/9/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 5/13/2021 A0000759678 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 5/12/2021 9899477971 124.89 4500206622 6/9/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 5/13/2021 A0000759676 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/12/2021 9898962452 1,619.26 4500207784 6/9/2021 TO BE ABLE TO DO PROJECTS ON WATER PARKSSUPPLIES 5/13/2021 A0000759675 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/12/2021 9898933461 359.97 4500207783 6/9/2021 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 5/13/2021 A0000759670 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/12/2021 9899767017 1,755.57 4500207783 6/9/2021 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 5/13/2021 A0000760048 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/13/2021 9900632333 134.55 4500207784 6/10/2021 TO BE ABLE TO DO PROJECTS ON WATER PARKSSUPPLIES 5/14/2021 A0000760046 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/13/2021 9899835657 286.38 4500206511 6/10/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 5/14/2021 A0000760044 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/13/2021 9900632242 89.70 4500207784 6/10/2021 TO BE ABLE TO DO PROJECTS ON WATER PARKSSUPPLIES 5/14/2021 A0000760043 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/13/2021 9899835640 162.80 4500206494 6/10/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/14/2021 A0000760036 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/13/2021 9900632234 5.36 4500206486 6/10/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/14/2021 A0000760033 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/13/2021 9900952582 149.25 4500206507 6/10/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 5/14/2021 A0000760031 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/13/2021 9901161381 36.54 4500206494 6/10/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/14/2021 A0000760030 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 5/13/2021 9900952574 101.95 4500205874 6/10/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 5/14/2021 A0000760029 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/13/2021 9899985197 8.56 4500206494 6/10/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/14/2021 A0000760028 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/13/2021 9900952566 89.70 4500207784 6/10/2021 TO BE ABLE TO DO PROJECTS ON WATER PARKSSUPPLIES 5/14/2021 A0000760027 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/13/2021 9900270415 59.45 4500206483 6/10/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/14/2021 A0000760026 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/13/2021 9900952558 44.85 4500207784 6/10/2021 TO BE ABLE TO DO PROJECTS ON WATER PARKSSUPPLIES 5/14/2021 AInvoices for BCC Approval 6.22.2021Page 1416.J.6.aPacket Pg. 2880Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000760025 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/13/2021 9900952525 49.60 4500205472 6/10/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/14/2021 A0000760022 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 5/13/2021 9900952541 1,049.54 4500205874 6/10/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 5/14/2021 A0000760244 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/14/2021 9901631821 344.34 4500206483 6/11/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/15/2021 A0000760236 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/14/2021 9901354408 265.40 4500205909 6/11/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 5/15/2021 A0000760230 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/14/2021 9901908435 370.18 4500205873 6/11/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 5/15/2021 A0000760609 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 5/17/2021 9903067362 236.31 4500205967 6/14/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 5/18/2021 A0000760606 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/17/2021 9903336163 2,235.93 4500205891 6/14/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 5/18/2021 A0000760605 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/17/2021 9903067347 350.24 4500206394 6/14/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 5/18/2021 A0000760604 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 5/17/2021 9903336171 77.50 4500205967 6/14/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 5/18/2021 A0000760601 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 5/17/2021 9904032431 34.00 4500205967 6/14/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 5/18/2021 A0000760593 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 5/17/2021 9903470392 965.60 4500205874 6/14/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 5/18/2021 A0000760589 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 5/17/2021 9903336205 34.46 4500205698 6/14/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 5/18/2021 A0000760588 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 5/17/2021 9903470376 66.04 4500205698 6/14/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 5/18/2021 A0000760586 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 5/17/2021 9903470350 1,312.61 4500205967 6/14/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 5/18/2021 A0000760941 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 5/18/2021 9905220068 1,094.26 4500206622 6/15/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 5/19/2021 A0000760940 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 5/18/2021 9905220043 727.33 4500205967 6/15/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 5/19/2021 A0000760939 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/18/2021 9905220050 513.42 4500205887 6/15/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 5/19/2021 A0000760938 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 5/18/2021 9905220035 189.30 4500205874 6/15/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 5/19/2021 A0000760937 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 5/18/2021 9904220887 47.06 4500206622 6/15/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 5/19/2021 A0000760934 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 5/18/2021 9904220879 72.81 4500206622 6/15/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 5/19/2021 A0000760933 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/18/2021 9904220853 121.98 4500206481 6/15/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/19/2021 A0000760928 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/18/2021 9904862977 361.31 4500206494 6/15/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/19/2021 A0000760921 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/18/2021 9902349993 641.88 4500205505 6/15/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/19/2021 A0000760920 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/18/2021 9904862951 54.72 4500206524 6/15/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/19/2021 A0000760917 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/18/2021 9904316438 542.08 4500206524 6/15/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/19/2021 A0000760915 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/18/2021 9904290468 45.82 4500206494 6/15/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/19/2021 A0000760914 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/18/2021 9904316420 215.60 4500206131 6/15/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/19/2021 A0000760913 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/18/2021 9904316404 108.70 4500206494 6/15/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/19/2021 A0000760910 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/18/2021 9904316362 278.70 4500206494 6/15/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/19/2021 A0000761194 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/19/2021 9906416053 71.80 4500206482 6/16/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/20/2021 A0000761193 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/19/2021 9906304655 25.48 4500206494 6/16/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/20/2021 A0000761192 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/19/2021 9906304648 339.36 4500206494 6/16/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/20/2021 A0000761190 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/19/2021 9906304622 383.81 4500206005 6/16/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 5/20/2021 A0000761189 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/19/2021 9906304630 1,079.52 4500206133 6/16/2021 OPERATE & MAINTAIN WASTEWATER GGWWTPSUPPLIES 5/20/2021 A0000761188 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/19/2021 9905740511 11.74 4500206494 6/16/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/20/2021 A0000761187 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/19/2021 9905454956 6.44 4500206494 6/16/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/20/2021 A0000761438 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/20/2021 9908127278 426.40 4500206494 6/17/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/21/2021 A0000761437 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/20/2021 9908127245 67.34 4500206494 6/17/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/21/2021 A0000761430 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/20/2021 9907825468 511.01 4500206494 6/17/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/21/2021 A0000761427 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/20/2021 9907825450 221.27 4500206494 6/17/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/21/2021 AInvoices for BCC Approval 6.22.2021Page 1516.J.6.aPacket Pg. 2881Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000761425 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 5/20/2021 9907808811 990.04 4500205970 6/17/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 5/21/2021 A0000761423 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/20/2021 9907347448 28.98 4500206494 6/17/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/21/2021 A0000761665 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 5/21/2021 9909508393 86.37 4500204156 6/18/2021 NEEDED FOR DAILY OPERATIONS SUPPLIES 5/22/2021 A0000761664 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/21/2021 9909319460 188.09 4500206933 6/18/2021 SUPPORT SERVICE DELIVERY SUPPLIES 5/22/2021 A0000761662 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/21/2021 9909069255 377.88 4500205435 6/18/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 5/22/2021 A0000761661 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/21/2021 9909069263 92.50 4500206933 6/18/2021 SUPPORT SERVICE DELIVERY SUPPLIES 5/22/2021 A0000761659 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 5/21/2021 9908597520 57.48 4500207243 6/18/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 5/22/2021 A0000761658 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/21/2021 9908638852 88.32 4500206494 6/18/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/22/2021 A0000761657 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/21/2021 9908528343 15.87 4500206933 6/18/2021 SUPPORT SERVICE DELIVERY SUPPLIES 5/22/2021 A0000761653 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/21/2021 9908528327 58.91 4500206005 6/18/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 5/22/2021 A0000761651 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/21/2021 9908357750 484.08 4500205505 6/18/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/22/2021 A0000761943 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/24/2021 9911855055 168.48 4500206933 6/21/2021 SUPPORT SERVICE DELIVERY SUPPLIES 5/25/2021 A0000761941 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/24/2021 9910939199 404.03 4500205873 6/21/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 5/25/2021 A0000761937 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/24/2021 9910939173 332.89 4500206933 6/21/2021 SUPPORT SERVICE DELIVERY SUPPLIES 5/25/2021 A0000761936 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/24/2021 9910733931 113.92 4500206494 6/21/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/25/2021 A0000761935 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/24/2021 9910099937 210.03 4500205873 6/21/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 5/25/2021 A0000761934 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/24/2021 9910099911 19.90 4500206494 6/21/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/25/2021 A0000761933 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/24/2021 9910099945 459.25 4500206933 6/21/2021 SUPPORT SERVICE DELIVERY SUPPLIES 5/25/2021 A0000761932 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/24/2021 9910099929 99.95 4500206131 6/21/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/25/2021 A0000761930 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/24/2021 9910050237 52.46 4500206933 6/21/2021 SUPPORT SERVICE DELIVERY SUPPLIES 5/25/2021 A0000762335 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/25/2021 9912904829 447.72 4500206512 6/22/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 5/26/2021 A0000762334 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/25/2021 9912702520 (265.40) 4500205909 6/22/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTCREDIT MEMO 5/26/2021 A0000762331 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/25/2021 9912702496 661.90 4500206131 6/22/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/26/2021 A0000762319 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/25/2021 9913240082 58.30 4500206494 6/22/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/26/2021 A0000762316 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/25/2021 9913240074 16.45 4500205887 6/22/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 5/26/2021 A0000762315 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/25/2021 9913008687 175.56 4500206494 6/22/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/26/2021 A0000762310 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/25/2021 9912346393 746.20 4500206512 6/22/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 5/26/2021 A0000762307 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/25/2021 9912346401 47.60 4500206494 6/22/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/26/2021 A0000762306 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/25/2021 9911994284 1,049.20 4500206933 6/22/2021 SUPPORT SERVICE DELIVERY SUPPLIES 5/26/2021 A0000762658 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/26/2021 9914204301 202.98 4500207784 6/23/2021 TO BE ABLE TO DO PROJECTS ON WATER PARKSSUPPLIES 5/27/2021 A0000762655 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/26/2021 9913683604 190.56 4500205435 6/23/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 5/27/2021 A0000762653 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/26/2021 9913463619 36.87 4500206494 6/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/27/2021 A0000762652 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 5/26/2021 9913683596 569.40 4500205874 6/23/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 5/27/2021 A0000762649 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/26/2021 9913437217 278.70 4500206494 6/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/27/2021 A0000762924 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/27/2021 9915873641 5.50 4500206494 6/24/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/28/2021 A0000762923 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/27/2021 9916034862 595.30 4500205887 6/24/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 5/28/2021 A0000762920 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 5/27/2021 9915873591 246.36 4500207243 6/24/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 5/28/2021 A0000762919 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/27/2021 9915873625 118.06 4500206005 6/24/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 5/28/2021 A0000762913 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/27/2021 9915207766 12.60 4500206494 6/24/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/28/2021 A0000762909 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 5/27/2021 9914738571 3.22 4500205698 6/24/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 5/28/2021 A0000762907 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 5/27/2021 9916103527 184.12 4500206622 6/24/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 5/28/2021 A0000762906 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/27/2021 9914738548 21.17 4500206005 6/24/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 5/28/2021 A0000763337 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/28/2021 9917181985 267.87 4500205909 6/25/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 5/29/2021 A0000763336 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/28/2021 9916501811 1,824.06 4500205872 6/25/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 5/29/2021 A0000763335 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/28/2021 9917181993 22.56 4500205909 6/25/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 5/29/2021 A0000763764 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/1/2021 9917524325 11.74 4500206494 6/29/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/2/2021 A0000763763 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/1/2021 9918634701 35.17 4500205506 6/29/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/2/2021 A0000763762 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/1/2021 9917801012 952.20 4500206524 6/29/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/2/2021 AInvoices for BCC Approval 6.22.2021Page 1616.J.6.aPacket Pg. 2882Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000763761 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/1/2021 9917524317 187.96 4500205909 6/29/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 6/2/2021 A0000763756 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/1/2021 9918164725 536.96 4500206494 6/29/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/2/2021 A0000763748 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/1/2021 9917652647 99.60 4500206494 6/29/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/2/2021 A0000763743 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/1/2021 9917524333 252.05 4500206933 6/29/2021 SUPPORT SERVICE DELIVERY SUPPLIES 6/2/2021 A0000763742 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/1/2021 9918950065 438.16 4500205873 6/29/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 6/2/2021 A0000763740 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/1/2021 9917524341 160.20 4500206933 6/29/2021 SUPPORT SERVICE DELIVERY SUPPLIES 6/2/2021 A0000764358 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/2/2021 9919525205 583.38 4500205891 6/30/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 6/3/2021 A0000764353 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/2/2021 9919525171 9.73 4500206933 6/30/2021 SUPPORT SERVICE DELIVERY SUPPLIES 6/3/2021 A0000764352 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/2/2021 9919486473 63.92 4500205874 6/30/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 6/3/2021 A0000764348 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 6/2/2021 9918687220 (528.33) 4500207243 6/30/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTCREDIT MEMO 6/3/2021 A0000764347 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 6/2/2021 9918687162 2,196.56 4500205967 6/30/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 6/3/2021 A0000764343 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/2/2021 9918687188 153.04 4500206484 6/30/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/3/2021 A0000764340 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 6/2/2021 9918687170 69.84 4500206624 6/30/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 6/3/2021 A0000764339 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 6/2/2021 9920250397 36.37 4500206624 6/30/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 6/3/2021 A0000764333 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 6/2/2021 9919787987 70.32 4500206624 6/30/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 6/3/2021 A0000764937 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/3/2021 9921519113 95.30 4500206480 7/1/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/4/2021 A0000764935 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/3/2021 9921298585 175.20 4500205472 7/1/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/4/2021 A0000764933 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/3/2021 9921298593 96.26 4500206481 7/1/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/4/2021 A0000764932 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/3/2021 9921710514 175.20 4500205472 7/1/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/4/2021 A0000764930 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/3/2021 9921298551 99.15 4500205505 7/1/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/4/2021 A0000764929 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/3/2021 9921298544 610.39 4500206481 7/1/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/4/2021 A0000764928 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/3/2021 9921298569 8.02 4500205891 7/1/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 6/4/2021 A0000764925 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/3/2021 9921298601 84.22 4500205891 7/1/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 6/4/2021 A0000764922 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/3/2021 9921710480 86.40 4500206933 7/1/2021 SUPPORT SERVICE DELIVERY SUPPLIES 6/4/2021 A0000764921 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/3/2021 9921298536 42.81 4500206494 7/1/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/4/2021 A0000764920 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/3/2021 9921710506 9.60 4500206933 7/1/2021 SUPPORT SERVICE DELIVERY SUPPLIES 6/4/2021 A0000764918 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/3/2021 9920840510 9.85 4500205505 7/1/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/4/2021 A0000764917 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/3/2021 9921710498 9.60 4500206933 7/1/2021 SUPPORT SERVICE DELIVERY SUPPLIES 6/4/2021 A0000764915 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/3/2021 9920962330 170.60 4500205472 7/1/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/4/2021 A0000764913 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/3/2021 9921057015 3,734.83 4500205891 7/1/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 6/4/2021 A0000764912 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/3/2021 9921519196 113.35 4500205887 7/1/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 6/4/2021 A0000764906 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/3/2021 9921519162 113.35 4500205887 7/1/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 6/4/2021 A0000764903 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/3/2021 9921519139 507.47 4500205909 7/1/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 6/4/2021 A0000765194 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/4/2021 9923165717 5,107.28 4500205891 7/2/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 6/5/2021 A0000765189 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/4/2021 9922922050 278.43 4500205891 7/2/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 6/5/2021 A0000765187 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/4/2021 9922514584 649.58 4500205909 7/2/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 6/5/2021 A0000765186 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/4/2021 9922514576 0.52 4500206494 7/2/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/5/2021 A0000765185 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/4/2021 9922270567 113.67 4500206494 7/2/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/5/2021 A0000765179 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/4/2021 9922255485 328.28 4500209530 7/2/2021 SUPPORT SERVICE DELIVERY SUPPLIES 6/5/2021 A0000765555 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/7/2021 9924920714 146.52 4500206494 7/5/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/8/2021 A0000765554 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/7/2021 9924892780 412.03 4500205505 7/5/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/8/2021 A0000765553 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/7/2021 9924833982 112.50 4500205507 7/5/2021 STAFF SAFETY SUPPLIES SUPPLIES 6/8/2021 AInvoices for BCC Approval 6.22.2021Page 1716.J.6.aPacket Pg. 2883Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000765552 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/7/2021 9924597348 720.00 4500205506 7/5/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/8/2021 A0000765550 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/7/2021 9924597314 337.50 4500205507 7/5/2021 STAFF SAFETY SUPPLIES SUPPLIES 6/8/2021 A0000765549 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/7/2021 9924597322 289.65 4500205698 7/5/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 6/8/2021 A0000765548 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/7/2021 9924002349 18.57 4500206486 7/5/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/8/2021 A0000765547 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/7/2021 9923763834 37.59 4500206131 7/5/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/8/2021 A0000765546 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/7/2021 9924002315 1,509.56 4500205874 7/5/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 6/8/2021 A0000765544 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/7/2021 9924002331 42.17 4500206524 7/5/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/8/2021 A0000765543 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/7/2021 9923531074 383.88 4500205874 7/5/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 6/8/2021 A0000765539 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/7/2021 9923763842 21.62 4500206480 7/5/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/8/2021 A0000765536 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/7/2021 9923388418 153.89 4500206524 7/5/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/8/2021 A0000765534 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/7/2021 9923633169 (387.70) 4500205909 7/5/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 6/8/2021 A0000765532 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/7/2021 9923388392 60.00 4500205874 7/5/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 6/8/2021 A0000765979 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/8/2021 9926208340 486.03 4500205698 7/6/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 6/9/2021 A0000765968 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/8/2021 9925925613 89.64 4500206512 7/6/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 6/9/2021 A0000765964 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/8/2021 9925925605 491.83 4500205887 7/6/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 6/9/2021 A0000765963 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/8/2021 9924956965 43.80 4500205507 7/6/2021 SUPPLIES FOR LANDSCAPE CREWS SUPPLIES 6/9/2021 A0000766316 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/9/2021 9927409376 5.17 4500206494 7/7/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/10/2021 A0000766310 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/9/2021 9926570731 121.48 4500205698 7/7/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 6/10/2021 A0000766291 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 6/9/2021 9927319021 310.97 4500205413 7/7/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 6/10/2021 A0000766286 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/9/2021 9926058992 126.51 4500206524 7/7/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/10/2021 A0000766650 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/10/2021 9928034777 253.33 4500206494 7/8/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/11/2021 A0000766640 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/10/2021 9928708578 895.66 4500205874 7/8/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 6/11/2021 A0000766639 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 6/10/2021 9928708560 220.46 4500206622 7/8/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 6/11/2021 A0000766636 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/10/2021 9928617118 149.29 4500206480 7/8/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/11/2021 A0000766633 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/10/2021 9928617084 77.89 4500206494 7/8/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/11/2021 A0000766996 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/11/2021 9929549542 590.40 4500205874 7/9/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 6/12/2021 A0000766991 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/11/2021 9930162426 455.14 4500206131 7/9/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/12/2021 A0000766973 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/11/2021 9929549583 70.09 4500205874 7/9/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 6/12/2021 A0000766632 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 6/10/2021 9928617100 17.42 4500204156 7/10/2021 NEEDED FOR DAILY OPERATIONS SUPPLIES 6/11/2021 A0000767405 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/14/2021 9931644075 222.84 4500206494 7/12/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/15/2021 AGRAINGER INDUSTRIAL SUPPLY Count 189GRAINGER INDUSTRIAL SUPPLY Total71,093.60$ 0000760842 FT to FT-Pending BCC Agenda# 0000118378 GRANICUS LLC CCR 3/17/2021 137740 11,640.00 4500202326 4/16/2021 TO PROMOTE SELF-SERVICE, TRANSPARENCY & CIVIC ENGAGEMENTSELF-SERVICE 5/18/2021 AGRANICUS LLC Count1GRANICUS LLC Total11,640.00$ 0000761509 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/20/2021 9321579542 30.95 4500206546 6/17/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 5/21/2021 A0000761508 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 5/20/2021 9321579543 87.02 4500205731 6/17/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 5/21/2021 A0000763154 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 5/27/2021 9321682397 1,463.88 4500205645 6/24/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 5/28/2021 A0000763153 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z3 5/27/2021 9321694721 38.25 4500210574 6/24/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREELECTRICAL SUPPLIES 5/28/2021 A0000764422 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 6/2/2021 9321758906 52.20 4500205731 6/30/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 6/3/2021 A0000765055 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 6/3/2021 9321771228 50.00 4500211159 7/1/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 6/4/2021 A0000765050 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 6/3/2021 9321776866 147.50 4500205863 7/1/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 6/4/2021 A0000765049 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 6/3/2021 9321776867 8,228.96 4500205864 7/1/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 6/4/2021 A0000765048 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z3 6/3/2021 9321776868 351.49 4500210574 7/1/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREELECTRICAL SUPPLIES 6/4/2021 A0000765047 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 6/3/2021 9321776869 17.32 4500206546 7/1/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 6/4/2021 A0000765235 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 6/4/2021 9321793412 423.75 4500211159 7/2/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 6/7/2021 AInvoices for BCC Approval 6.22.2021Page 1816.J.6.aPacket Pg. 2884Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000765233 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 6/4/2021 9321803991 177.00 4500205863 7/2/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 6/7/2021 A0000765594 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 6/7/2021 9321812290 5,441.50 4500211159 7/5/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 6/8/2021 A0000767038 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 6/11/2021 9321914282 32.64 4500206546 7/9/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 6/14/2021 A0000767553 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 6/14/2021 9321933174 619.02 4500205864 7/12/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 6/15/2021 AGRAYBAR ELECTRIC COMPANY INC Count 15GRAYBAR ELECTRIC COMPANY INC Total17,161.48$ 0000764668 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT PAD 10/21/2015 151021157001 100.00 4500211203 11/18/2015 ANNUAL FIRE INSPECTION FIRE INSPECTION 6/3/2021 A0000764667 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT PAD 10/6/2017 171006175003 100.00 4500211202 11/3/2017 ANNUAL FIRE INSPECTION FIRE INSPECTION 6/3/2021 A0000764670 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT PAD 3/1/2018 180301175001 50.00 4500211205 3/29/2018 ANNUAL FIRE INSPECTION FIRE INSPECTION 6/3/2021 A0000764669 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT PAD 2/28/2019 19022824003 150.00 4500211204 3/28/2019 ANNUAL FIRE INSPECTION FIRE INSPECTION 6/3/2021 AGREATER NAPLES FIRE RESCUE DISTRICT Count 4GREATER NAPLES FIRE RESCUE DISTRICT Total400.00$ 0000766141 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 6/6/2021 2679 3,085.00 4500208139 7/4/2021 PROVIDE EDUCATION FOR COLLIER COUNTY RESIDENTS ABOUT CURBSIDETV MAY 2021 6/9/2021 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total3,085.00$ 0000762594 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 5/25/2021 12468624 1,098.86 4500206126 6/22/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 5/26/2021 A0000762898 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 5/26/2021 12470979 5,567.82 4500206136 6/23/2021 PROVIDE LAB EQUIPMENT & SUPPLIES FOR SCRWTPSUPPLIES 5/27/2021 A0000764175 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTN 6/1/2021 12479438 340.47 4500205892 6/29/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 6/2/2021 A0000764604 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTN 6/2/2021 12482245 246.38 4500205892 7/2/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 6/3/2021 AHACH COMPANY Count4HACH COMPANY Total7,253.53$ 0000763560 FT to FT-Pending BCC Agenda# 0000122046 HARI HAR KHALSA BED 5/31/2021 235637 19.004500208095 6/28/2021 OBTAIN BACKGROUND CHECKS FOR ACCELERATOR APPLICANTSBACKGROUND 6/1/2021 AHARI HAR KHALSA Count1HARI HAR KHALSA Total19.00$ 0000763111 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PBD 5/27/2021 INV01502063 282.36 4500206567 6/26/2021 ROW BEAUTIFICATION HYDRO-CURE 2.5 GAL 5/28/2021 CHARRELLS CUSTOM FERTILIZER Count 1HARRELLS CUSTOM FERTILIZER Total282.36$ 0000764069 FT to FT-Pending BCC Agenda# 0000108049 HARVARD JOLLY INC DAS 6/1/2021 37446 4,110.00 4500210307 6/29/2021 IMPROVE OPERATIONS/EFFICIENCY 5/1-5/31/21:DAS XRAY ROOM 6/2/2021 CHARVARD JOLLY INC Count 1HARVARD JOLLY INC Total4,110.00$ 0000760827 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 5/12/2021 93649821 1,701.30 4500205650 6/11/2021 EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTSEMS SUPPLIES 5/18/2021 CHENRY SCHEIN INC Count 1HENRY SCHEIN INC Total1,701.30$ 0000765666 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PAD 6/7/2021 0004654415-001 106.00 4500207054 7/5/2021 PARTS NEEDED TO MAKE REPAIRS TO IRRIGATION AT THE PARKSHERBICIDES 6/8/2021 AHERITAGE LANDSCAPE SUPPLY Count 1HERITAGE LANDSCAPE SUPPLY Total106.00$ 0000766030 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC SWC 4/30/2021 85542 1,170.00 4500205362 5/28/2021 MAINTAIN AND REPLACE SOLID WASTE INFRASTRUCTURE4/1-4/30/21:SHWMD PROJECT PLANNING6/9/2021 A0000765943 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 4/30/2021 85540 964.00 4500210041 5/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/1-4/30/21: NORTH AND SOUTH BEACH PIPING REPLACEMENT6/8/2021 A0000765942 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 4/30/2021 85539 1,166.25 4500204576 5/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/1-4/30/21:NCWRF INVESTIGATION 6/8/2021 A0000765938 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z2 4/30/2021 85536 11,261.00 4500210254 5/28/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/7-4/30/21:TAMIAMI WELL REPLACEMENT6/8/2021 A0000765897 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC OTF 4/30/2021 85535 3,740.00 4500205022 5/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/1-4/30/21:CEI-MPS 30 BIDDING 6/8/2021 A0000765860 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 4/30/2021 85532 1,115.50 4500204424 5/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/1-4/30/21:SCWRF PLANT DRAIN PUMP STATION6/8/2021 A0000765838 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 4/30/2021 85533 6,475.00 4500203448 5/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/1-4/30/21:SCWRF VILLAGE STORMWATER IMPROVEMENTS6/8/2021 A0000765589 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC STO 4/30/2021 85527 12,491.25 4500209302 5/28/2021 SVCS REQ TO MOVE FORWARD WITH APPROVED PROJECT4/1-4/30/21 MODIFICATIONS CONSTRUCTION CONTRACT6/8/2021 A0000764894 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 4/30/2021 85507 6,131.00 4500205332 5/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/1-4/30/21:SCWRF #2 MO 6/3/2021 A0000764893 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 4/30/2021 85508 21,192.60 4500200318 5/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/1-4/30/21:SCWRF FILTER REPLACEMENT6/3/2021 A0000764077 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 4/30/2021 85499 4,061.50 4500204754 5/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/1-4/30/21 NCRWF BIDDING PROJECT 6/2/2021 A0000764076 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 4/30/2021 85496 2,644.00 4500207802 5/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/1-4/30/21:NCWRF AERATE BASIN 6/2/2021 AHOLE MONTES INC Count 12HOLE MONTES INC Total72,412.10$ 0000766537 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 3/1/2021 157846 2,914.15 4500208359 3/29/2021 NEEDED TO REPAIR IRRIGATION PUMPS AT PARKSSUPPLIES 6/10/2021 AHOOVER PUMPING SYSTEMS CORPORATION Count 1HOOVER PUMPING SYSTEMS CORPORATION Total2,914.15$ 0000766955 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 5/30/2021 2617278162 865.00 4500208986 6/29/2021 PROVIDE INFORMATION TO RESIDENTS OF DISPOSAL OF HHW ITEMS4/26-5/30 ADVERTISING 6/11/2021 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total865.00$ Invoices for BCC Approval 6.22.2021Page 1916.J.6.aPacket Pg. 2885Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000767452 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WWL 5/28/2021 3085653923 237.62 4500208266 6/25/2021 PROVIDES LABORATORY SERVICES FOR WW CERTIF. & QCLABORATORY SUPPLIES 6/15/2021 A0000766774 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 6/10/2021 3086396348 2,987.68 4500207313 7/8/2021 PUBLIC & HEALTH SAFETY OF WATER QUALITYLABORATORY SUPPLIES 6/11/2021 AIDEXX LABORATORIES INC Count 2IDEXX LABORATORIES INC Total3,225.30$ 0000765378 FT to FT-Pending BCC Agenda# 0000116738 ILONKA WASHBURN PAD 6/7/2021 2/19-6/2/21 54.05 6/12/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 2/19-6/2/20216/7/2021 AILONKA WASHBURN Count 1ILONKA WASHBURN Total54.05$ 0000765833 FT to FT-Pending BCC Agenda# 0000120749 IMAGE TREND INC EMS 5/28/2021 128670 1,600.00 4500207428 6/25/2021 EMS ELECTRONIC PATIENT CARE REPORTING RENEWAL.ANNUAL FEE - VAULT RECORD 6/8/2021 AIMAGE TREND INC Count1IMAGE TREND INC Total1,600.00$ 0000765930 FT to FT-Pending BCC Agenda# 0000129338 INFRASTRUCTURE CONSULTING & ENGINEEAA3 6/8/2021 2154.01 2,286.00 4500210867 7/8/2021MAINTAIN AIRPORT OPERATIONS AND SERVICES5/3-5/30/21:EVERGLADES AIRPARK RUNWAY6/8/2021 CINFRASTRUCTURE CONSULTING & ENGINEE Count 1INFRASTRUCTURE CONSULTING & ENGINEE Total2,286.00$ 0000761255 FT to FT-Pending BCC Agenda# 0000112768 INNOVATIVE INTERFACES INC LIB 3/30/2021 INV-INC27944 18,539.02 4500206408 4/27/2021 SUPPORT SERVICE DELIVERY 5/21-4/22 ANNUAL SUBSCRIPTION 5/20/2021 AINNOVATIVE INTERFACES INC Count 1INNOVATIVE INTERFACES INC Total18,539.02$ 0000765337 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WWL 8/13/2020 82034_0000693706 938.00 9/10/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTTUBING AND SUPPLIES 6/7/2021 AINSTRUMENT SPECIALTIES INC Count 1INSTRUMENT SPECIALTIES INC Total938.00$ 0000766763 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION FM 4/13/2021 PGG041321-P REV 4,042.78 45002096845/13/2021 PROVIDE BUILDING & SECURITY SERVICES FOR COUNTY FACILITIESPELCO CAMERA 6/11/2021 C0000761882 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION PUR 5/21/2021 FOD052121-P 2,281.06 4500210138 6/20/2021 MAINTAIN DAILY PROCUREMENT OPERATIONSCARD READER 5/24/2021 CINTEGRATED FIRE & SECURITY SOLUTION Count 2INTEGRATED FIRE & SECURITY SOLUTION Total6,323.84$ 0000765727 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 5/31/2021 202359103 434.66 4700004274 6/28/2021 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATAMAY 2021 STORAGE 6/8/2021 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total434.66$ 0000764203 FT to FT-Pending BCC Agenda# 0000127582 ITW GSE INC AA1 6/1/2021 91062 32,100.00 4500210947 7/1/2021 MAINTAIN AIRPORT OPERATIONS AND SERVICESMODEL 2400 CONVERTER 6/2/2021 CITW GSE INC Count1ITW GSE INC Total32,100.00$ 0000764571 FT to FT-Pending BCC Agenda# 0000128361 JENNIFER MEREDITHDAS 6/3/2021 2021-005 495.00 4500206188 7/3/2021 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSTEMPORARY VETERINARY SERV 6/3/2021 CJENNIFER MEREDITH Count 1JENNIFER MEREDITH Total495.00$ 0000762632 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC CTA 5/1/2021 S570-80 250.00 4500206324 5/29/2021 SHREDDING TO PROTECT PUBLIC RECORDS EXCEPTIONSSHREDDING 5/26/2021 AJM STEVENS SHREDDING SERVICES INC Count 1JM STEVENS SHREDDING SERVICES INC Total250.00$ 0000753966 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 4/20/2021 765612 226.55 4500206569 5/18/2021 SUPPORT CHS OPERATIONSX COPIES 4/20/2021 A0000753965 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 4/20/2021 765611 120.99 4500206569 5/18/2021 SUPPORT CHS OPERATIONSLEASE 4/20/2021 A0000761742 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 5/20/2021 769544 10.33 4500206522 6/17/2021 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTX COPIES 5/24/2021 A0000761741 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 5/20/2021 769543 133.71 4500206522 6/17/2021 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTLEASE 5/24/2021 A0000761730 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 5/20/2021 769489 46.95 4500206855 6/17/2021 PROVIDE COPY & SCANNING FOR CC AND SEA TURTLESX COPIES 5/24/2021 A0000761729 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 5/20/2021 769488 113.47 4500206855 6/17/2021 PROVIDE COPY & SCANNING FOR CC AND SEA TURTLESLEASE 5/24/2021 A0000761709 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 5/20/2021 769392 160.43 4500208351 6/17/2021 SUPPORT SERVICE DELIVERY LEASE 5/24/2021 A0000761707 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 5/20/2021 769390 67.53 4500208351 6/17/2021 SUPPORT SERVICE DELIVERY LEASE 5/24/2021 A0000761706 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 5/20/2021 769376 144.77 4500206754 6/17/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 5/24/2021 A0000761705 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 5/20/2021 769375 179.39 4500206754 6/17/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 5/24/2021 A0000762475 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUE 5/26/2021 770080 22.07 4500207386 6/23/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESX COPIES 5/26/2021 A0000762474 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUE 5/26/2021 770079 113.47 4500207386 6/23/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE 5/26/2021 A0000762471 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 5/26/2021770066 1.30 4500207325 6/23/2021 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESX COPIES 5/26/2021 A0000762470 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 5/26/2021 770065 24.98 45002073256/23/2021 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE 5/26/2021 A0000762445 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 5/26/2021 770604 25.75 4500205497 6/23/2021 DAY TO DAY OPERATIONS COPIES 5/26/2021 A0000762444 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 5/26/2021 770603 25.00 4500205497 6/23/2021 DAY TO DAY OPERATIONS COPIER MAINTENANCE 5/26/2021 A0000763041 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 5/28/2021 770834 120.99 4500207062 6/25/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 5/28/2021 A0000763040 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 5/28/2021 771102 281.96 4500207227 6/25/2021COPIER LEASE AND COPY CHARGES X COPIES 5/28/2021 A0000763039 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 5/28/2021 770922 204.51 4500207227 6/25/2021COPIER LEASE AND COPY CHARGES LEASE 5/28/2021 A0000763038 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/28/2021 770868 47.15 4500206955 6/25/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 5/28/2021 A0000763036 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/28/2021 770867 375.22 4500206955 6/25/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 5/28/2021 A0000763027 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 5/28/2021 770805 21.30 4500207324 6/25/2021 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 5/28/2021 A0000763026 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 5/28/2021 770804 276.74 4500207324 6/25/2021 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 5/28/2021 AInvoices for BCC Approval 6.22.2021Page 2016.J.6.aPacket Pg. 2886Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000763025 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 5/28/2021 770801 0.13 4500208029 6/25/2021 FOR DAILY OPERATIONS X COPIES 5/28/2021 A0000763024 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 5/28/2021 770800 24.98 4500208029 6/25/2021 FOR DAILY OPERATIONS LEASE 5/28/2021 A0000763020 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 5/28/2021 770783 5.93 4500206368 6/25/2021 COPIERS FOR DAILY OPERATIONS X COPIES 5/28/2021 A0000763019 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 5/28/2021 770782 81.17 4500206368 6/25/2021 COPIERS FOR DAILY OPERATIONS LEASE 5/28/2021 A0000763018 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 5/28/2021 770775 21.62 4500206888 6/25/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 5/28/2021 A0000763017 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 5/28/2021 770774 174.92 4500206888 6/25/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 5/28/2021 A0000763014 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 5/28/2021 770761 1.35 4500205758 6/25/2021 COPIER AND PRINTING SERVICE X COPIES 5/28/2021 A0000763013 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 5/28/2021 770760 71.02 4500205758 6/25/2021 COPIER AND PRINTING SERVICE LEASE 5/28/2021 A0000763012 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 5/28/2021 770759 34.63 4500205760 6/25/2021 COPIER AND PRINTING SERVICE X COPIES 5/28/2021 A0000763011 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 5/28/2021 770758 71.02 4500205760 6/25/2021 COPIER AND PRINTING SERVICE LEASE 5/28/2021 A0000763006 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 5/28/2021 770738 144.87 4500206922 6/25/2021PROVIDE LEASED COPIER FOR INVENTORY MANAGEMENTLEASE 5/28/2021 A0000763005 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO5/28/2021 770739 1.77 4500206922 6/25/2021 PROVIDE LEASED COPIER FOR INVENTORY MANAGEMENTX COPIES 5/28/2021 A0000763004 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 5/28/2021 770737 18.05 4500207429 6/25/2021 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX COPIES 5/28/2021 A0000763003 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 5/28/2021 770736 129.94 4500207429 6/25/2021 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE 5/28/2021 A0000762982 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 5/28/2021 771067 57.02 4500207683 6/25/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESCOPIES 5/28/2021 A0000762981 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 5/28/2021 771066 102.35 4500207683 6/25/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESCOPIES 5/28/2021 A0000762980 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 5/28/2021 771065 45.42 4500207683 6/25/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESCOPIES 5/28/2021 A0000762979 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 5/28/2021 771064 73.28 4500207683 6/25/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 5/28/2021 A0000762978 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 5/28/2021 771063 60.41 4500207683 6/25/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 5/28/2021 A0000762977 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 5/28/2021 771062 22.18 4500207683 6/25/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 5/28/2021 A0000762976 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 5/28/2021 771061 43.75 4500207683 6/25/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 5/28/2021 A0000762975 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 5/28/2021 771060 25.47 4500207683 6/25/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 5/28/2021 A0000762974 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 5/28/2021 771059 17.96 4500207683 6/25/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 5/28/2021 A0000762973 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/28/2021 771024 72.75 4500206955 6/25/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 5/28/2021 A0000764700 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 6/2/2021 771308 32.99 4500210826 6/30/2021 MAINTAIN AIRPORT OPERATIONS AND SERVICESLEASE 6/3/2021 A0000764948 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/4/2021 771552 30.60 4500207220 7/2/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICSUPPLIES 6/4/2021 A0000765781 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/8/2021 771789 0.06 4500206955 7/6/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 6/8/2021 A0000765779 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/8/2021 771788 67.53 4500206955 7/6/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 6/8/2021 A0000765777 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 6/8/2021 771781 130.81 4500207767 7/6/2021 COPY MACHINE FOR OFFICE SPACE X COPIES 6/8/2021 A0000765776 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 6/8/2021 771780 116.95 4500207767 7/6/2021 COPY MACHINE FOR OFFICE SPACE LEASE 6/8/2021 A0000765775 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 6/8/2021 771779 23.67 4500207767 7/6/2021 COPY MACHINE FOR OFFICE SPACE X COPIES 6/8/2021 A0000765773 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 6/8/2021 771778 116.95 4500207767 7/6/2021 COPY MACHINE FOR OFFICE SPACE LEASE 6/8/2021 A0000765772 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/8/2021 771775 44.73 4500206958 7/6/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 6/8/2021 A0000765769 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/8/2021 771774 98.63 4500206958 7/6/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 6/8/2021 A0000765768 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/8/2021 771767 66.26 4500206963 7/6/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 6/8/2021 A0000765767 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/8/2021 771766 113.47 4500206963 7/6/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 6/8/2021 A0000765766 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/8/2021 771765 132.52 4500206962 7/6/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 6/8/2021 A0000765765 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/8/2021 771764 113.47 4500206962 7/6/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 6/8/2021 A0000765764 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 6/8/2021 771757 221.52 4500206356 7/6/2021 COPIER FOR DAILY OPERATIONS X COPIES 6/8/2021 A0000765763 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 6/8/2021 771756 375.55 4500206356 7/6/2021 COPIER FOR DAILY OPERATIONS LEASE 6/8/2021 A0000765762 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 6/8/2021 771755 15.02 4500206409 7/6/2021 COPIER FOR DAILY OPERATIONS X COPIES 6/8/2021 A0000765761 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 6/8/2021 771754 127.88 4500206409 7/6/2021 COPIER FOR DAILY OPERATIONS LEASE 6/8/2021 A0000765760 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYBED 6/8/2021 771753 111.64 4500206572 7/6/2021 BED COPIER LEASE AND COPY OVERAGESX COPIES 6/8/2021 A0000765758 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYBED 6/8/2021 771752 207.21 4500206572 7/6/2021 BED COPIER LEASE AND COPY OVERAGESLEASE 6/8/2021 A0000765757 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 6/8/2021 771719 25.44 4500206573 7/6/2021CBO COPIER LEASE 7 COPY OVERAGE FOR DAILY OPERATIONSX COPIES 6/8/2021 A0000765756 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 6/8/2021 771718 182.34 4500206573 7/6/2021CBO COPIER LEASE 7 COPY OVERAGE FOR DAILY OPERATIONSLEASE 6/8/2021 A0000765755 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 6/8/2021 771715 42.334500205461 7/6/2021 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX COPIES 6/8/2021 A0000765754 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 6/8/2021 771714 113.474500205461 7/6/2021 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE 6/8/2021 A0000765751 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 6/8/2021 771691 11.67 4500206235 7/6/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 6/8/2021 A0000765750 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 6/8/2021 771690 108.17 4500206235 7/6/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 6/8/2021 A0000765749 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 6/8/2021 771689 122.89 4500207199 7/6/2021 PROVIDE DOCUMENT PRINTING FOR CRA DIVISIONX COPIES 6/8/2021 AInvoices for BCC Approval 6.22.2021Page 2116.J.6.aPacket Pg. 2887Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000765748 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 6/8/2021 771688 159.48 4500207199 7/6/2021 PROVIDE DOCUMENT PRINTING FOR CRA DIVISIONLEASE 6/8/2021 A0000765747 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 6/8/2021 771677 223.12 4500206418 7/6/2021 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS.X COPIES 6/8/2021 A0000765746 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 6/8/2021 771676 160.43 4500206418 7/6/2021 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS.LEASE 6/8/2021 A0000765745 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 6/8/2021 771675 207.33 4500206418 7/6/2021 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS.X COPIES 6/8/2021 A0000765744 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 6/8/2021 771674 160.43 4500206418 7/6/2021 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS.LEASE 6/8/2021 A0000765743 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 6/8/2021 771665 85.84 4500205625 7/6/2021 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICEX COPIES 6/8/2021 A0000765742 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 6/8/2021 771664 133.71 4500205625 7/6/2021 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICEX COPIES 6/8/2021 A0000765741 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 6/8/2021 771651 23.51 4500206571 7/6/2021 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 6/8/2021 A0000765740 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 6/8/2021 771650 160.43 4500206571 7/6/2021 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 6/8/2021 A0000765739 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 6/8/2021 771649 107.67 4500207045 7/6/2021 OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIESX COPIES 6/8/2021 A0000765738 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 6/8/2021 771648 129.94 4500207045 7/6/2021 OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIESLEASE 6/8/2021 A0000765572 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 6/8/2021 771909 0.63 4500206235 7/6/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 6/8/2021 A0000765571 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 6/8/2021 771910 4.94 4500206235 7/6/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 6/8/2021 A0000765570 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 6/8/2021 771912 30.61 4500205532 7/6/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 6/8/2021 A0000765569 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 6/8/2021 771911 18.16 4500205469 7/6/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 6/8/2021 A0000765986 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 6/9/2021 772113 2.49 4500206970 7/7/2021 SUPPORT SERVICE DELIVERY X COPIES 6/9/2021 A0000766455 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 6/10/2021 772349 27.58 4500205814 7/8/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 6/10/2021 A0000766454 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/10/2021 772348 493.54 4500206955 7/8/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 6/10/2021 A0000766453 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/10/2021 772346 151.84 4500206955 7/8/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 6/10/2021 A0000766452 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/10/2021 772345 2.67 4500206955 7/8/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 6/10/2021 A0000766442 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/10/2021 772229 34.02 4500209456 7/8/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 6/10/2021 A0000766441 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/10/2021 772228 108.17 4500209456 7/8/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 6/10/2021 A0000766439 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 6/10/2021 772223 33.87 4500209169 7/8/2021 NEEDED FOR DAILY OPERATIONS X COPIES 6/10/2021 A0000766437 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 6/10/2021 772222 133.71 4500209169 7/8/2021 NEEDED FOR DAILY OPERATIONS LEASE 6/10/2021 A0000766436 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 6/10/2021 772213 142.37 4500206711 7/8/2021 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX COPIES 6/10/2021 A0000766434 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 6/10/2021 772210 304.34 4500206740 7/8/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 6/10/2021 A0000766432 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 6/10/2021 772209 132.94 4500206740 7/8/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 6/10/2021 A0000766431 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 6/10/2021 772194 95.25 4500206754 7/8/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 6/10/2021 A0000766429 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 6/10/2021 772193 179.39 4500206754 7/8/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 6/10/2021 A0000766428 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 6/10/2021 772192 22.12 4500208351 7/8/2021 SUPPORT SERVICE DELIVERY X COPIES 6/10/2021 A0000766425 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 6/10/2021 772190 2.94 4500208351 7/8/2021 SUPPORT SERVICE DELIVERYX COPIES 6/10/2021 A0000766422 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 6/10/2021 772180 0.22 4500208029 7/8/2021 FOR DAILY OPERATIONS X COPIES 6/10/2021 A0000766421 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 6/10/2021 772179 24.98 4500208029 7/8/2021 FOR DAILY OPERATIONS LEASE 6/10/2021 A0000766419 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 6/10/2021 772172 224.68 4500207687 7/8/2021 COPY CHARGES FOR DAILY OPERATIONSX COPIES 6/10/2021 A0000766417 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 6/10/2021 772171 120.99 45002076867/8/2021 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 6/10/2021 AJM TODD COMPANY Count 109JM TODD COMPANY Total10,644.66$ 0000764429 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 5/20/2021 785360 52.06 4500206175 6/17/2021 EMPLOYEE SAFETY SUPPLIES 6/3/2021 AJOHN COLLINS AUTO PARTS INC Count 1JOHN COLLINS AUTO PARTS INC Total52.06$ 0000763958 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 5/17/2021 56173 314.90 4500210902 6/16/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 6/2/2021 C0000761953 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 5/20/2021 56205 2,168.23 4500199898 6/19/2021 TO KEEP POOLS WITHIN HEALTH DEPARTMENT REGULATIONSUN N FUN 5/25/2021 C0000764408 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 5/24/2021 56237 4,160.30 4500206701 6/23/2021 PROVIDE REPLACEMENT PUMPS & MOTORS FOR SCRWTPSOUTH WATER PLANT 6/3/2021 C0000763125 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 5/24/2021 56229 12,295.58 4500209729 6/23/2021 OPERATE/MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONPELICAN BAY 5/28/2021 C0000762248 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 5/24/2021 56222 2,000.00 4500210591 6/23/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 5/25/2021 C0000763124 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 5/25/2021 56246 4,237.03 4500210877 6/24/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 5/28/2021 C0000765527 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 5/26/2021 56265 164.90 4500209891 6/25/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 6/7/2021 C0000765528 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 5/28/2021 56285 2,842.94 4500210897 6/27/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 6/7/2021 CInvoices for BCC Approval 6.22.2021Page 2216.J.6.aPacket Pg. 2888Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000764577 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 5/28/2021 56292 3,813.19 4500209654 6/27/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 6/3/2021 C0000764407 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 5/28/2021 56283 2,694.06 4500207368 6/27/2021 PROVIDE MAINTENANCE/REPAIR OF PUMPS/MOTORS FOR SCRWTPSOUTH WATER PLANT 6/3/2021 C0000763957 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 5/28/2021 56291 807.20 4500211105 6/27/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCOLLECTION 6/2/2021 C0000764576 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 6/1/2021 56304 14,537.70 4500209708 7/1/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSWRF 6/3/2021 C0000765883 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 6/5/2021 56335 1,812.99 4500209779 7/5/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 6/8/2021 C0000766554 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 6/7/2021 56348 1,097.82 4500207906 7/7/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNORTH WATER PLANT 6/10/2021 C0000766147 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 6/7/2021 56341 6,243.80 4500210869 7/7/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 6/9/2021 C0000766946 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 6/10/2021 56377 14,811.67 4500210940 7/10/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMASTER PUMP 6/11/2021 CJOHN MADER ENTERPRISES INC Count 16JOHN MADER ENTERPRISES INC Total74,002.31$ 0000762104 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 5/21/2021 9 REVISED 2,656.00 4500203407 6/18/2021 SVCS FOR WATER QUALITY 2/15-5/16/21 LAPIS MONITORING 5/25/2021 P0000762110 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 5/24/2021 2/20203069-003 321.75 4500210101 6/21/2021 REQ MAINTENANCE FOR REPORTING RELATED TO WATER USE PERMIT4/19-5/16/21 FREEDOM PARK WATER USE5/25/2021 P0000762870 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 5/27/2021 5/20203071-001 660.00 4500208611 6/24/2021 PROVIDE PROF. ENG. SERV. FOR THE MAINTENANCE BLDG. PROJECT4/12-5/9/2021 CAT MAINT. FACILITY PLANNING5/27/2021 P0000762769 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP 5/27/2021 1/202030667-006 2,371.00 4500207712 6/24/2021 PROFESSIONAL SERVICES FOR COUNTY PROJECT10/29/20-5/9/21 PATHWAY CONSTRUCTION5/27/2021 P0000762757 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SS 5/27/2021 14/20149700-233 1,591.50 4500200682 6/24/2021 MAINTAIN COMPLIANCE WITH FED REGULATIONS3/8-5/9/2021 COMMUNITY HOUSING PLANNING5/27/2021 P0000762756 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 5/27/2021 2/20203067-013 29,887.50 4500209737 6/24/2021 PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV.4/12-5/9/2021 AMENDMENT REDISTRICTING5/27/2021 P0000762754 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CRA 5/27/2021 2/20149700-253 695.00 4500207484 6/24/2021 PROVIDE SERVICES TO IMPLEMENT COMMUNITY REDEVELOPMENT PLAN1/13-5/9/2021 BAYSHORE GATEWAY TRIANGLE5/27/2021 P0000765089 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 6/4/2021 8/20203244-000 46,414.15 4500207032 7/2/2021 PROVIDE INFRASTRUCTURE FOR INCREASED WATER CAPACITY5/3-5/30/2021 GOLDEN GATE TRANSMISSION6/4/2021 P0000765848 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 6/8/2021 15/20149700-247 9,621.75 4500202127 7/6/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/3-5/30/2021 HICKORY ROAD WATER MAIN6/8/2021 P0000765832 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 6/8/2021 11/20203066-001 12,843.00 4500203794 7/6/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/3-5/30/21 WASTEWATER PUMP STATION6/8/2021 P0000765831 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 6/8/2021 3/20203067-012 1,237.50 4500209596 7/6/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/3-5/30/21 CLOSE OUT PROJECT 6/8/2021 P0000765830 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 6/8/2021 4/20203066-009 6,724.29 4500209144 7/6/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/3-5/30/21 TELOG PRESSURE RECORDER6/8/2021 P0000765829 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 6/8/2021 5/20203066-007 2,124.00 4500208251 7/6/2021 PROVIDE TELOG PRESSURE RECORDER DATA FOR WATER DIST5/3-5/30/21 WATER SYSTEM RECORDER6/8/2021 PJOHNSON ENGINEERING INC Count 13JOHNSON ENGINEERING INC Total117,147.44$ 0000764797 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/2/2021 1056122 81.99 4500207793 3/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2021 A0000764796 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/2/2021 1056033 14.26 4500207793 3/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2021 A0000764795 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/2/2021 1055932 625.00 4500207793 3/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2021 A0000764793 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/8/2021 1056156 40.95 4500207793 4/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2021 A0000764792 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/8/2021 1056219 562.50 4500207793 4/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2021 A0000764791 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/8/2021 1056233 58.35 4500207793 4/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2021 A0000764790 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/8/2021 1056235 4.00 4500207793 4/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2021 A0000764789 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/8/2021 1056240 587.16 4500207793 4/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2021 A0000764964 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/9/2021 1056234 140.94 4500207793 4/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2021 A0000764963 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/9/2021 1056260 154.64 4500207793 4/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2021 A0000764788 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 3/9/2021 1056222 203.13 4500207793 4/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2021 A0000764962 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/9/2021 1056909 30.34 4500207793 5/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2021 A0000764961 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/9/2021 1056950 11.84 4500207793 5/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2021 A0000764960 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/9/2021 1057030 318.00 4500207793 5/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2021 A0000764959 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/9/2021 1057031 52.50 4500207793 5/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2021 A0000764958 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/19/2021 1057261 22.62 4500207793 5/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2021 A0000764957 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/19/2021 1057295 153.52 4500207793 5/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2021 A0000764956 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/19/2021 1057301 36.04 4500207793 5/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2021 A0000764955 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/19/2021 1057308 74.58 4500207793 5/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2021 A0000764954 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/20/2021 1057203 685.00 4500207793 5/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2021 AInvoices for BCC Approval 6.22.2021Page 2316.J.6.aPacket Pg. 2889Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000764953 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/20/2021 1057357 227.99 4500207793 5/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2021 A0000762830 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/20/2021 1058313 95.00 4500207793 6/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/27/2021 A0000762829 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/25/2021 1058457 26.97 4500207793 6/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/27/2021 A0000762828 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/25/2021 1058463 (112.50) 4500207793 6/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 5/27/2021 A0000763629 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/26/2021 1058475 146.54 4500207793 6/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/1/2021 A0000763628 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/26/2021 1058504 270.85 4500207793 6/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/1/2021 A0000763627 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/26/2021 1058513 14.15 4500207793 6/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/1/2021 A0000763626 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/26/2021 1058514 127.49 4500207793 6/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/1/2021 A0000763539 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/26/2021 1058502 522.50 4500207793 6/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESINVOICE 6/1/2021 A0000763625 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/27/2021 1058305 376.32 4500207793 6/24/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/1/2021 A0000763624 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/27/2021 1058335 27.74 4500207793 6/24/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/1/2021 A0000763623 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/27/2021 1058542 17.88 4500207793 6/24/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/1/2021 A0000764460 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/1/2021 1058331 800.00 4500207793 6/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2021 A0000764459 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/1/2021 1058601 27.12 4500207793 6/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2021 A0000764458 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/1/2021 1058633 7.15 4500207793 6/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2021 A0000764457 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/1/2021 1058634 66.98 4500207793 6/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2021 A0000764456 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/1/2021 1058266 55.76 4500207793 6/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2021 A0000764455 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/1/2021 1058636 (522.50) 4500207793 6/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2021 A0000764483 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/2/2021 1058651 32.00 4500207793 6/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2021 A0000764482 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/2/2021 1058655 (58.23) 4500207793 6/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2021 A0000764481 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/2/2021 1058656 48.22 4500207793 6/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2021 A0000765060 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/3/2021 1058691 44.92 4500207793 7/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2021 A0000765210 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/4/2021 1058659 96.75 4500207793 7/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/7/2021 A0000765209 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/4/2021 1058716 22.14 4500207793 7/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/7/2021 A0000766048 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/7/2021 060721 69.93 4500207793 7/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/9/2021 A0000766046 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/7/2021 1058826 377.50 4500207793 7/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/9/2021 A0000766040 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/7/2021 1058466 1,144.14 4500207793 7/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/9/2021 A0000766039 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/7/2021 1058654 95.98 4500207793 7/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/9/2021 A0000766038 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/7/2021 1058738 175.26 4500207793 7/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/9/2021 A0000766037 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/7/2021 1058821 (103.96) 4500207793 7/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 6/9/2021 A0000766044 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/8/2021 1058824 18.94 4500207793 7/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/9/2021 A0000766043 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/8/2021 1058831 196.75 4500207793 7/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/9/2021 A0000766042 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/8/2021 1058839 63.75 4500207793 7/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/9/2021 A0000766041 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/8/2021 1058852 36.88 4500207793 7/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/9/2021 A0000766840 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/9/2021 1058900 2,562.64 4500207793 7/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/11/2021 A0000766842 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/10/2021 1058950 61.00 4500207793 7/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/11/2021 A0000766757 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/10/2021 1058929 158.69 4500207793 7/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/11/2021 AJSFM INC Count57JSFM INC Total11,076.10$ 0000764154 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 6/2/2021 007 300.00 4500206555 6/2/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSMAY 2021 6 CLASSES 6/2/2021 CKATIE HOPE MULLIGAN Count 1KATIE HOPE MULLIGAN Total300.00$ 0000766860 FT to FT-Pending BCC Agenda# 0000126156 KATOM RESTAURANT SUPPLY CBO 5/25/2021 I3399455 4,299.23 4500210656 6/24/2021 COMMERCIAL GRILL FOR SPORTS COMPLEXCHAR BROILER RGP 6/11/2021 CKATOM RESTAURANT SUPPLY Count 1KATOM RESTAURANT SUPPLY Total4,299.23$ 0000766000 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 6/8/2021 P103_0169067 61.57 4500207125 7/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 6/9/2021 AKELLY TRACTOR COMPANY Count 1Invoices for BCC Approval 6.22.2021Page 2416.J.6.aPacket Pg. 2890Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 MethodKELLY TRACTOR COMPANY Total61.57$ 0000764620 FT to FT-Pending BCC Agenda# 0000129131 KENNETH STEPHENS LIB 6/3/2021 TRAVEL 5/5/21 4.40 6/8/2021 IMPROVE OPERATIONS/EFFICIENCY MILEAGE REIMBURSEMENT 5/5/2021 6/3/2021 AKENNETH STEPHENS Count 1KENNETH STEPHENS Total4.40$ 0000760490 FT to FT-Pending BCC Agenda# 0000112135 KOMPAN INC PAD 5/17/2021 INV103078 182,600.79 4500203021 6/14/2021 NEW PLAYGROUND AT TIGER TAIL BEACHTIGER TAIL PLAYGROUND 5/17/2021 AKOMPAN INC Count1KOMPAN INC Total182,600.79$ 0000754340 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WW 4/21/2021 2021-21 23,127.66 45002054735/19/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME-SANTA BARBARA & RATTLE 4/21/2021 A0000761220 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WW 5/19/2021 2021-24 55,453.77 45002054736/16/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME-LAKE PUMPING POLLY AVE 5/20/2021 A0000762218 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WW 5/25/2021 2021-28 3,794.68 4500205473 6/22/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMBAY COLONY DR REPAIR VALVE 5/25/2021 AKYLE CONSTRUCTION INC Count 3KYLE CONSTRUCTION INC Total82,376.11$ 0000765309 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 6/3/2021 2949 2,150.00 4500207297 7/1/2021 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVMAY 2021 - BEE REMOVAL 6/7/2021 ALA APIARIES INC Count1LA APIARIES INC Total2,150.00$ 0000763096 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 5/27/2021 9308490246 7.25 4500206307 6/26/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 5/28/2021 C0000763094 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 5/27/2021 9308490247 14.50 4500206307 6/26/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 5/28/2021 C0000763545 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 5/28/2021 9308493877 245.38 4500206307 6/27/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 6/1/2021 C0000763544 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 5/28/2021 9308493878 991.20 4500206307 6/27/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 6/1/2021 C0000763543 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 5/28/2021 9308493879 300.07 4500206307 6/27/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 6/1/2021 C0000763950 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 6/1/2021 9308498824 302.37 4500206307 7/1/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 6/2/2021 C0000766101 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 6/8/2021 9308516870 100.06 4500206307 7/8/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 6/9/2021 CLAWSON PRODUCTS INC Count 7LAWSON PRODUCTS INC Total1,960.83$ 0000763988 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 3/11/2021 15067 4,215.84 4500206649 4/8/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTASSY FOR CLX 6/2/2021 A0000763984 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 4/2/2021 15094 56.85 4500206649 4/30/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTLCD DISPLAY MICRO TOL CLX 6/2/2021 A0000763985 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 5/3/2021 15093 260.59 4500206649 5/31/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPOCKET PHOTOMETER 6/2/2021 ALAZENBY AND ASSOCIATES INC Count 3LAZENBY AND ASSOCIATES INC Total4,533.28$ 0000762084 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 5/25/2021 2230215 931.90 4500206074 6/24/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/25/2021 C0000762083 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 5/25/2021 2230222 1,289.00 4500206074 6/24/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/25/2021 C0000762615 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 5/26/2021 2232155 6.48 4500206074 6/25/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/26/2021 C0000762614 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 5/26/2021 2232154 9.07 4500206074 6/25/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/26/2021 C0000766122 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 6/9/2021 2247341 2,210.00 4500206074 7/9/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 6/9/2021 C0000766121 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 6/9/2021 2247366 151.23 4500207954 7/9/2021 EMS GLOVES COVID-19 PPE FOR CREWS.MEDICAL SUPPLIES 6/9/2021 C0000767544 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 6/15/2021 2253721 4,125.41 4500206074 7/15/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 6/15/2021 C0000767543 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 6/15/2021 2253786 4,596.31 4500206074 7/15/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 6/15/2021 C0000767542 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 6/15/2021 2253795 151.23 4500207954 7/15/2021 EMS GLOVES COVID-19 PPE FOR CREWS.MEDICAL SUPPLIES 6/15/2021 CLEESAR INC Count9LEESAR INC Total13,470.63$ 0000765759 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 5/31/2021 1290051-20210531 418.20 45002068856/30/2021 EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS.MAY 2021 4 USERS 6/8/2021 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total418.20$ 0000767699 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 6/9/2021 23506 48.99 4500205908 7/9/2021 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONMISC. PARTS 6/15/2021 CLOWES HOME IMPROVEMENT WAREHSE Count 1LOWES HOME IMPROVEMENT WAREHSE Total48.99$ 0000764750 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 5/29/2021 37564 150.00 4500210906 6/26/2021 PROVIDE MAIL COURIER SERVICES FOR PUD - WATER5/21-5/28 MAIL COURIER 6/3/2021 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total150.00$ Invoices for BCC Approval 6.22.2021Page 2516.J.6.aPacket Pg. 2891Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000767287 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC CBO 12/31/2020 1253740 99.00 4500207206 1/30/2021 LANDSCAPING SERVICES FOR SPORTS COMPLEXIRRIGATION SERVICE REPAIR 6/14/2021 C0000767286 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC CBO 12/31/2020 1253741 171.16 4500207206 1/30/2021 LANDSCAPING SERVICES FOR SPORTS COMPLEXIRRIGATION SERVICE REPAIR 6/14/2021 C0000767284 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC CBO 3/2/2021 1255148 6,009.97 4500207206 4/1/2021 LANDSCAPING SERVICES FOR SPORTS COMPLEXJAN 2021 PARADISE COAST 6/14/2021 C0000762717 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC AA2 5/20/2021 1259044 21,218.40 4500210682 6/19/2021 REQUIRED LANDSCAPING IMPROVEMENTSMKY AIRPORT LANDSCAPING 5/27/2021 C0000766047 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC CBO 5/31/2021 1260095 10,922.69 4500207206 6/30/2021 LANDSCAPING SERVICES FOR SPORTS COMPLEXMAY 2021: PARADISE COAST 6/9/2021 CMAINSCAPE,INC Count5MAINSCAPE,INC Total38,421.22$ 0000759831 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 5/12/2021 0023551625 231.75 4500206068 6/9/2021 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSARGON LIQUID/HELIUM 5/13/2021 A0000764970 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 6/3/2021 0023676088 231.75 4500206068 7/1/2021 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSARGON LIQUID 6/4/2021 A0000765671 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 6/7/2021 0023689828 2,603.50 4500211091 7/7/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCARBON DIOXIDE 6/8/2021 AMATHESON TRI GAS INC Count 3MATHESON TRI GAS INC Total3,067.00$ 0000766844 FT to FT-Pending BCC Agenda# 0000129014 MAXIM CRANE WORKS LP WT 6/9/2021 51131630 1,229.60 4500208313 6/9/2021 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD6/3/21 CRANE RENTAL 6/11/2021 CMAXIM CRANE WORKS LP Count 1MAXIM CRANE WORKS LP Total1,229.60$ 0000761636 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 5/21/2021 207529-07 1,582.35 4500207529 6/18/2021 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 5/18/21:GG MSTU ANN 5/21/2021 A0000761635 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 5/21/2021 207527-07 950.55 4500207527 6/18/2021 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 5/20/21 LELY BEAUTY 5/21/2021 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total2,532.90$ 0000763562 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 5/28/2021 59165001 98.54 4500206758 6/25/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTQUICK-SET THIRD LOCKER 6/1/2021 AMCMASTER CARR SUPPLY COMPANY Count 1MCMASTER CARR SUPPLY COMPANY Total98.54$ 0000765040 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC TG1 6/4/2021 39182 10,412.90 4500211139 7/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/4/2021 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total10,412.90$ 0000766911 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 6/9/2021 9961639217 91.20 4500205465 6/9/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS80BGS:WW COLL 6027 6/11/2021 C0000762716 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 5/19/2021 9961376237 51.30 4500205465 6/18/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS45BGS:WW COL-6027 5/27/2021 C0000764194 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 5/26/2021 9961458500 63.84 4500205465 6/25/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS56BGS:WW COL-6027 6/2/2021 C0000764210 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 5/27/2021 9961472843 50.16 4500199128 6/26/2021 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT44BGS:COLLIER METER 5760 6/2/2021 C0000764209 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 5/27/2021 9961472844 147.06 4500205617 6/26/2021 PROVIDE ICE TO WATER DISTRIBUTION 129BGS: COLLIER WATER-GRN 6/2/2021 C0000765063 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 5/31/2021 76839-05 75.00 4500205617 6/30/2021 PROVIDE ICE TO WATER DISTRIBUTION MAY BOX RENTAL 7200 6/4/2021 C0000766408 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 6/2/2021 9961552518 85.50 4500205465 7/2/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS75BGS:WW COLLECTION-6027 6/10/2021 CMETRO ICE INC Count7METRO ICE INC Total564.06$ 0000766526 FT to FT-Pending BCC Agenda# 0000127057 MGT OF AMERICA LLC BM 6/8/2021 39697 11,155.00 4500206108 7/8/2021 MAINTAIN FEDERAL/STATE FUNDING COMPLIANCE FOR INDIRECT COSTSPREPARE FY20 CAP 6/10/2021 CMGT OF AMERICA LLC Count 1MGT OF AMERICA LLC Total11,155.00$ 0000761810 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/21/2021 500477425 803.87 4500206985 6/18/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 5/24/2021 A0000762822 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/26/2021 500499005 181.23 4500206985 6/23/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 5/27/2021 A0000762821 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/26/2021 500499006 1,330.38 45002069856/23/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 5/27/2021 A0000765220 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/4/2021500539512 1,275.34 4500206985 7/2/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 6/7/2021 A0000765218 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/4/2021500539514 933.50 4500206985 7/2/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 6/7/2021 AMIDWEST TAPE EXCHANGE Count 5MIDWEST TAPE EXCHANGE Total4,524.32$ 0000763193 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 5/27/2021 9010649973 140.91 4500209313 6/24/2021 SECURITY OF COUNTY VALUABLES UNTIL SHOP IS BUILT5/27-6/23 CONTAINER RENTAL 5/28/2021 A0000764638 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 6/2/2021 9010700113 161.60 4500209313 6/30/2021 SECURITY OF COUNTY VALUABLES UNTIL SHOP IS BUILT6/2-6/29/21 CONTAINER RENTAL 6/3/2021 A0000764639 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 6/2/2021 9010700112 161.60 4500209313 7/17/2021 SECURITY OF COUNTY VALUABLES UNTIL SHOP IS BUILT6/2-6/29/21 CONTAINER RENTAL 6/3/2021 AMOBILE MINI INC Count3MOBILE MINI INC Total464.11$ 0000766130 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC FM 5/24/2021 C2638276 1,004.99 4500210702 6/23/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYREPAIRS 6/9/2021 CMOHAWK FACTORING LLC Count 1MOHAWK FACTORING LLC Total1,004.99$ 0000764628 FT to FT-Pending BCC Agenda# 0000106778 MONA VEGA LIB 6/3/2021 TRAVEL 5/5/21 8.69 6/8/2021 IMPROVE OPERATIONS/EFFICIENCY MILEAGE REIMBURSEMENT 5/05/2021 6/3/2021 AMONA VEGA Count1MONA VEGA Total8.69$ Invoices for BCC Approval 6.22.2021Page 2616.J.6.aPacket Pg. 2892Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000764325 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE5/27/2021 3201762 323.96 4500206303 6/26/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 6/2/2021 C0000764324 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE5/28/2021 3202093 41.63 4500206303 6/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 6/2/2021 C0000764323 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE5/28/2021 3202092 83.26 4500206303 6/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 6/2/2021 CMUNCIE TRANSIT SUPPLY Count 3MUNCIE TRANSIT SUPPLY Total448.85$ 0000764883 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC DAS 5/31/2021 91508 35.57 4500207255 6/28/2021 SUPPORT SERVICE DELIVERY MEDICAL WASTE:DAS 5/4/21 6/3/2021 A0000764805 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 5/31/2021 91673 32.34 4500206430 6/28/2021 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARKMEDICAL WASTE DISPOSAL 6/3/2021 A0000764804 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 5/31/2021 91674 32.34 4500206430 6/28/2021 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARKMEDICAL WASTE DISPOSAL 6/3/2021 AMWASTE INC Count3MWASTE INC Total100.25$ 0000766181 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 11/15/2019 51338 937.65 4500211355 12/15/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 6/9/2021 C0000766180 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 11/22/2019 51339 886.42 4500211355 12/22/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 6/9/2021 C0000766179 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 11/27/2019 51340 127.80 4500211355 12/27/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 6/9/2021 C0000766178 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 12/5/2019 51342 222.80 4500211355 1/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 6/9/2021 C0000766177 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 12/5/2019 51343 174.78 4500211355 1/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 6/9/2021 C0000766176 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 12/10/2019 51344 135.17 4500211355 1/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 6/9/2021 C0000766175 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 12/12/2019 51345 228.47 4500211355 1/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 6/9/2021 C0000766174 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 12/16/2019 51353 801.32 4500211355 1/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 6/9/2021 C0000766217 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 12/19/2019 51354 46.50 4500211355 1/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 6/9/2021 C0000766216 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 12/30/2019 51356 42.26 4500211355 1/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 6/9/2021 C0000766215 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 12/30/2019 51357 19.81 4500211355 1/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 6/9/2021 C0000766214 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 12/31/2019 51358 56.69 4500211355 1/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 6/9/2021 C0000766213 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 1/6/2020 51359 544.05 4500211355 2/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 6/9/2021 C0000766212 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 1/8/2020 51360 125.82 4500211355 2/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 6/9/2021 C0000766211 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 1/8/2020 51361 120.52 4500211355 2/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 6/9/2021 C0000766210 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 1/13/2020 51362 50.78 4500211355 2/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 6/9/2021 C0000766209 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 1/13/2020 51363 41.39 4500211355 2/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 6/9/2021 C0000766208 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 2/11/2020 51364 22.34 4500211355 3/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 6/9/2021 C0000766207 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 2/19/2020 51365 48.26 4500211355 3/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 6/9/2021 C0000766206 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 2/20/2020 51366 733.82 4500211355 3/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 6/9/2021 C0000766205 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 2/27/2020 51367 54.20 4500211355 3/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 6/9/2021 C0000766204 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 2/28/2020 51368 211.47 4500211355 3/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 6/9/2021 CNAPLES ARMATURE WORKS Count 22NAPLES ARMATURE WORKS Total5,632.32$ 0000765880 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 5/31/2021 08889359 13.72 4500206439 6/30/2021 SPECIAL EVENTS AND CAMP PROGRAMSCYLINDER RENTAL 6/8/2021 C0000765879 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 5/31/2021 08889361 15.67 4500207143 6/30/2021 PROVIDES WELDING SUPPLIES FOR SCRWTPNITROGEN 6/8/2021 C0000763517 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 5/31/2021 08889357 239.48 4500205590 6/30/2021 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETHIGH PRESSURE 6/1/2021 C0000763515 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 5/31/2021 08891957 26.32 4500205584 6/30/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTTANK REFILL 6/1/2021 C0000763511 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 5/31/2021 08889358 139.48 4500205865 6/30/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTANK REFILL 6/1/2021 C0000766118 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 6/8/2021 08912245 238.24 4500205584 7/8/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHELIUM 6/9/2021 CNEXAIR, LLC Count6NEXAIR, LLC Total672.91$ 0000764034 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 6/1/2021 21052912141 605.66 4500205750 6/29/2021 PUBLIC SAFETY - COMMUNICATION 5/1-5/31/21 SERVICE 6/2/2021 A0000764033 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 6/1/2021 21052912151 147.45 4500205996 6/29/2021 EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER.TRAFFIC PD. 5/1-5/31/21 6/2/2021 ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total753.11$ 0000761812 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC PR1 5/15/2021 783 4,510.00 4500210699 6/12/2021 PROVIDE OPERATIONAL AMENITIES AT PUBLIC PARKS5/4-5/21/21 GGCP REPAIR 5/24/2021 ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total4,510.00$ 0000765071 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WTL 6/1/2021 392502 520.00 4500206295 6/29/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCSUPPLIES/BUFFER 6/4/2021 AInvoices for BCC Approval 6.22.2021Page 2716.J.6.aPacket Pg. 2893Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 MethodNSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total520.00$ 0000764605 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 6/3/2021 1561704 159.55 4500206302 7/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCITGO LITHOPLEX 6/3/2021 APALMDALE OIL COMPANY Count 1PALMDALE OIL COMPANY Total159.55$ 0000764075 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS, LLC TD 5/1/2021 MAY 2021 1,250.00 4500208601 5/29/2021 VISITOR CENTER LIAISON SERVICES VISITOR CENTER MGMT #8 6/2/2021 APARALEGAL CONSULTANTS, LLC Count 1PARALEGAL CONSULTANTS, LLC Total1,250.00$ 0000765530 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 5/28/2021 104249 5,603.00 4500205712 6/25/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/7/2021 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total5,603.00$ 0000764178 FT to FT-Pending BCC Agenda# 0000129044 PAUL BEIRNES TD 5/28/2021 DESTINATIONS FL 30.00 6/2/2021 STAFF TRAVEL TO PROMOTE COLLIER CITYREIMBURSEMENT - FUEL 6/2/2021 CPAUL BEIRNES Count1PAUL BEIRNES Total30.00$ 0000765379 FT to FT-Pending BCC Agenda# 0000124462 PENINSULA IMPROVEMENT CORPORATION SWC 4/30/2021 INV-055525 4,625.00 4500211265 5/30/2021 PROVIDE ANALYSIS & EXPERT WITNESS TESTIMONY FOR SOLID WASTEEXPERT WITNESS THRU 5/21 6/7/2021 CPENINSULA IMPROVEMENT CORPORATION Count 1PENINSULA IMPROVEMENT CORPORATION Total4,625.00$ 0000764848 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA1 6/1/2021 1040-28 37.00 4500206435 6/29/2021 HEALTH & SAFETY OF FOUNTAIN WATERFOUNTAIN SERV MAY 2020 6/3/2021 A0000764847 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 6/1/2021 1140-28 120.00 4500207389 6/29/2021 MAINTAIN LIBRARY GROUNDS FOUNTAIN SERV MAY 2021 6/3/2021 APETER VORSATZ Count2PETER VORSATZ Total157.00$ 0000764467 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/25/2021 1502207 193.37 4500206078 6/22/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/3/2021 A0000764466 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/26/2021 1502283 295.24 4500206078 6/23/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/3/2021 A0000764886 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/27/2021 1502368 727.12 4500206078 6/24/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/3/2021 A0000764885 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/28/2021 1503833 325.13 4500206078 6/25/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/3/2021 A0000766704 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/29/2021 1492730 38,274.00 4500207510 6/26/2021 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSORCHID AVE 6/11/2021 A0000766701 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/29/2021 1492733 54,636.02 4500207510 6/26/2021 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSFLAGLER ST 6/11/2021 A0000766698 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/29/2021 1492735 54,455.55 4500207510 6/26/2021 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSDADE ST 6/11/2021 A0000763830 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/29/2021 1492704 37,472.00 4500207510 6/26/2021 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSPEAR ST 6/2/2021 A0000763829 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/29/2021 1492705 44,237.60 4500207510 6/26/2021 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSTIPPINS TERRACE 6/2/2021 A0000763828 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/29/2021 1492708 81,258.69 4500207510 6/26/2021 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSTAYLOR TERRACE 6/2/2021 A0000763827 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/29/2021 1492710 38,460.50 4500207510 6/26/2021 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSBASS RD 6/2/2021 A0000763826 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/29/2021 1492712 26,634.50 4500207510 6/26/2021 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSPERCH PLACE 6/2/2021 A0000763795 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/29/2021 1492726 60,913.56 4500207510 6/26/2021 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSGLADES ST 6/2/2021 A0000763794 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/29/2021 1492728 48,731.13 4500207510 6/26/2021 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSJEFFERSON AVE E 6/2/2021 A0000763787 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/29/2021 1492722 38,454.50 4500207510 6/26/2021 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSDEER RUN RD 6/2/2021 A0000763786 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/29/2021 1492723 66,268.90 4500207510 6/26/2021 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSLEE ST 6/2/2021 A0000763785 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/29/2021 1492724 21,701.50 4500207510 6/26/2021 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSKISSIMMEE ST 6/2/2021 A0000763784 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/29/2021 1492725 25,210.50 4500207510 6/26/2021 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSJACKSON ST 6/2/2021 A0000763781 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/29/2021 1492715 29,083.50 4500207510 6/26/2021 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSQUAIL ROOST RD 6/2/2021 A0000763780 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/29/2021 1492717 29,435.50 4500207510 6/26/2021 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSGLADIOLA ST 6/2/2021 A0000763779 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/29/2021 1492719 20,736.00 4500207510 6/26/2021 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSFORRESTER AVE 6/2/2021 A0000763778 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/29/2021 1492721 207,238.22 4500207510 6/26/2021 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSJEFFERSON AVE W 6/2/2021 A0000765275 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/1/2021 1504717 381.86 4500206078 6/29/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/7/2021 A0000765274 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/2/2021 1505264 803.37 4500206078 6/30/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/7/2021 A0000766509 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/3/2021 1505574 1,711.05 4500206078 7/1/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/10/2021 A0000766905 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/7/2021 1505944 380.64 4500206078 7/5/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SO 9.5 MM TLC RAP 6/11/2021 APREFERRED MATERIALS INC Count 26PREFERRED MATERIALS INC Total928,019.95$ 0000766411 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 4/1/2021 006298 165.00 4500205551 5/1/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/1/21 POOL SERVICE 6/10/2021 C0000766410 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 5/1/2021 055602 165.00 4500205551 5/31/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/1 POOL SERVICE 6/10/2021 C0000762820 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 6/1/2021 035220 165.00 4500205551 7/1/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/2021 POOL SERVICE 5/27/2021 CInvoices for BCC Approval 6.22.2021Page 2816.J.6.aPacket Pg. 2894Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000762759 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC MUS 6/1/2021 035125 170.00 4500207096 7/1/2021 MAINTENANCE AND POSSIBLE REPAIR OF POND AT MARCO6/2021 POOL SERVICE 5/27/2021 CPREMIER POOL SERVICE INC Count 4PREMIER POOL SERVICE INC Total665.00$ 0000763189 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 5/24/2021 103404 59.40 4500207273 6/21/2021 PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS3/14-3/20/21 TRANSCRIPTION SERVICE 5/28/2021 A0000763187 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 5/24/2021 103405 66.83 4500207273 6/21/2021 PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS4/18-4/24/21 TRANSCRIPTION SERVICE 5/28/2021 APREMIER STAFFING SOURCE INC Count 2PREMIER STAFFING SOURCE INC Total126.23$ 0000760708 FT to FT-Pending BCC Agenda# 0000129041 PROJECT COMBO INC ICR 5/3/2021 11334 3,965.00 4500209388 6/2/2021 COMPLETION OF IMMOKALEE WELCOME SIGNAGE PROJECTSIGNAGE 5/18/2021 CPROJECT COMBO INC Count 1PROJECT COMBO INC Total3,965.00$ 0000766409 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 5/31/2021 11209 21,787.50 4500210900 6/28/2021 PROVIDE SLUDGE HAULING FOR SCWRTPSLUDGE HAULING 6/10/2021 APROLIME CORPORATION Count 1PROLIME CORPORATION Total21,787.50$ 0000761758 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 5/21/2021 1314-14305T 135.60 4500208066 6/18/2021 SUPPORT CHS OPERATIONS ENGLISH TO SPANISH TRANSLATE 5/24/2021 APROPIO LS LLC Count1PROPIO LS LLC Total135.60$ 0000762052 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA OTF 5/24/2021 79896 16,234.00 4500210195 6/21/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/5/21-4/30/21 BIG CORKSCREW UTILITIES5/25/2021 A0000762051 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUL 5/24/2021 79897 4,192.75 4500210132 6/21/2021 BUILD, MAINTAIN, AND REPAIR WASTEWATER INFRASTRUCTURE4/9-4/30/21 MPS FENCING 5/25/2021 A0000762760 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA ICR 5/26/2021 79978 577.50 4500205190 6/23/2021 PROVIDE IMPROVEMENTS TO THE BEAUTIFICATION AREA3/27-4/30/21:1ST STREET CORRIDOR PLAN5/27/2021 AQ GRADY MINOR & ASSOCIATES PA Count 3Q GRADY MINOR & ASSOCIATES PA Total21,004.25$ 0000763857 FT to FT-Pending BCC Agenda# 0000128540 QUADIENT LEASING USA INC UB 2/24/2021 10658762 FEB21 1,000.00 4500206871 3/26/2021 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSPOSTAGE 6/2/2021 C0000767684 FT to FT-Pending BCC Agenda# 0000128540 QUADIENT LEASING USA INC PUR3/2/2021 N8758176 1,038.00 4/1/2021PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE 6/15/2021 C0000766272 FT to FT-Pending BCC Agenda# 0000128540 QUADIENT LEASING USA INC PUR 6/2/2021 N8896919 1,038.00 7/2/2021 MAINTAIN DAILY POSTAL OPERATIONS POSTAL 6/9/2021 CQUADIENT LEASING USA INC Count 3QUADIENT LEASING USA INC Total3,076.00$ 0000756722 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC PAD 4/28/2021 73589 5,819.00 4500210267 5/26/2021 TO STABILIZE PUBLIC RAMP AND REDUCE WEAR ON HINGESCAXAMBAS GANGWAY BUSHINGS 5/3/2021 A0000758505 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 4/22/2021 1/70240.3.1FINAL 136,128.82 4500207801 5/27/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/3-4/22/21 MPS 103 WASTE 5/7/2021 A0000760198 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 5/14/2021 1/70240.1 FINAL 223,985.19 4500208554 6/18/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/8/21-4/1/21 RADIO RD PULSAIR SYSTEM5/14/2021 A0000763049 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC STO 5/28/2021 1/73603 REVISED 149,063.75 4500209644 7/2/2021 DRAINAGE IMPROVEMENTS FOR HEALTH AND SAFETY3/16-4/30/21 DRAINAGE IMPROVEMENTS5/28/2021 AQUALITY ENTERPRISES USA INC Count 4QUALITY ENTERPRISES USA INC Total514,996.76$ 0000758777 FT to FT-Pending BCC Agenda# 0000128481 RDA CONSULTING ENGINEERS LLC STO 4/17/2021 3813 19,352.00 4500207201 5/15/2021 WILL ASSIST IN CONSTRUCTION OF TRENCH FOR FLOODING ISSUES1/21-4/17/21 AIRPORT TRENCH 5/10/2021 CRDA CONSULTING ENGINEERS LLC Count 1RDA CONSULTING ENGINEERS LLC Total19,352.00$ 0000765261 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INC PR1 6/4/2021 861195 4,126.72 4500208700 7/2/2021 PARTS & SUPPLIES TO MAINTAIN AQUATIC FACILITIESPOOL SUPPLIES 6/7/2021 A0000765657 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INC PAD 6/7/2021 861525 11,072.94 4500210353 7/5/2021 SUPPLIES TO MAINTAIN AQUATIC FACILITIESPOOL SUPPLIES 6/8/2021 ARECREONICS INC Count2RECREONICS INC Total15,199.66$ 0000764159 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 5/31/2021 IN-15-1210517594 350.00 4500209089 6/30/2021 PROVIDE AWARENESS ON PROPER DISPOSAL OF HAZARDOUS MATERIALSHHW CAMPAIGN RADIO AD 6/2/2021 C0000764158 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 5/31/2021 IN-07-1210521542 470.00 4500209089 6/30/2021 PROVIDE AWARENESS ON PROPER DISPOSAL OF HAZARDOUS MATERIALSHHW CAMPAIGN RADIO AD 6/2/2021 C0000764157 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 5/31/2021 IN-12-1210513482 198.00 4500209089 6/30/2021 PROVIDE AWARENESS ON PROPER DISPOSAL OF HAZARDOUS MATERIALSHHW CAMPAIGN RADIO AD 6/2/2021 CRENDA BROADCASTING CORPORATION Count 3RENDA BROADCASTING CORPORATION Total1,018.00$ 0000764041 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/1/2021 P96611 149.20 4500205391 6/29/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 6/2/2021 A0000766108 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/8/2021 P96733 259.56 4500205391 7/6/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/9/2021 AREV RTC INC Count2REV RTC INC Total408.76$ 0000762021 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 5/24/2021 S130689518.001 163.71 4500206128 6/21/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTBUR 1PL2/02 BLKTAP SGL 2 5/25/2021 A0000762020 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 5/24/2021 S130798910.001 732.15 4500205837 6/21/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAB 1606-XLE240EN POWER SU 5/25/2021 A0000762384 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 5/25/2021 S130694174.002 283.69 4500205585 6/22/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAB 100-FPTA30 100C 30 S P 5/26/2021 A0000762770 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 5/26/2021 S130758003.002 162.44 4500205585 6/23/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTALU DIRECT ITEM 5/27/2021 A0000762767 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/26/2021 S130782500.001 4,933.67 4500206338 6/23/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPAB 1756-IF8I CONTROLLOGIX 5/27/2021 AInvoices for BCC Approval 6.22.2021Page 2916.J.6.aPacket Pg. 2895Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000763082 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 5/27/2021 S130836158.001 2,403.58 4500205585 6/24/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAB 1756-IF8 CONTROLLOGIX 5/28/2021 A0000763537 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/28/2021 S130840001.001 17,613.25 4500206338 6/25/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPAB 1769-L33ER COMPACTLOGIX 6/1/2021 A0000764145 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 6/1/2021 S130755017.001 15,843.35 4500211127 6/29/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTUREVARIOUS PARTS 6/2/2021 A0000765701 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 6/7/2021 S130901192.001 218.85 4500205585 7/5/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHEV SDU24BAT BATT MODULE 6/8/2021 A0000766449 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 6/9/2021 S130733340.001 34,858.50 4500206523 7/7/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPAB 20-750-ENTER POWER FLEX 6/10/2021 AREXEL USA INC Count10REXEL USA INC Total77,213.19$ 0000758444 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES INC PR1 5/6/2021 4002850 8,480.00 4500208521 6/5/2021 TO SAFELY AND EFFICIENTLY TRANSPORT EQUIPMENT AND MATERIALSSUPPLIES 5/7/2021 CRICK CROFT ENTERPRISES INC Count 1RICK CROFT ENTERPRISES INC Total8,480.00$ 0000764312 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 4/14/2021 5079 2,208.50 4500200952 5/12/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/14/21 TAMIAMI WELL 6/2/2021 CRKS CONSULTING ENGINEERS INC Count 1RKS CONSULTING ENGINEERS INC Total2,208.50$ 0000764288 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC CDO 5/1/2021 00102061 198.00 4500210208 5/29/2021 PROVIDE COURIER SERVICES FOR GMDMESSENGER SERVICE 6/2/2021 A0000764287 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC CDO 5/16/2021 00102134 180.00 4500210208 6/13/2021 PROVIDE COURIER SERVICES FOR GMDMESSENGER SERVICE 6/2/2021 A0000763823 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 6/1/2021 00102194 632.50 4500205531 6/29/2021 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSMESSENGER SERVICE 6/2/2021 A0000763822 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 6/1/2021 00102198 888.00 4500206911 6/29/2021 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATEMESSENGER SERVICE 6/2/2021 A0000763821 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 6/1/2021 00102197 150.00 4500207047 6/29/2021 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICE 6/2/2021 A0000763701 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC CDO 6/1/2021 00102206 180.00 4500210208 6/29/2021 PROVIDE COURIER SERVICES FOR GMDMESSENGER SERVICE 6/1/2021 ARUSH MESSENGER SERVICE WEST INC Count 6RUSH MESSENGER SERVICE WEST INC Total2,228.50$ 0000758406 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WWL 5/6/2021 707483 4,572.00 4500208358 6/3/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYMEDICAL GLOVES 5/7/2021 A0000759482 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 5/11/2021 708614 200.08 4500206293 6/8/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 5/12/2021 A0000759481 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 5/11/2021 708656 11.85 4500206293 6/8/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 5/12/2021 A0000767063 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WWL 6/11/2021 715931 (417.00) 4500208358 7/9/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYCREDIT MEMO 6/14/2021 ASAFETY PRODUCTS INC Count 4SAFETY PRODUCTS INC Total4,366.93$ 0000767102 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 5/21/2021 5757 299.74 4500206421 5/21/2021 FOOD AND SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSSUPPLIES 6/14/2021 C0000767617 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 6/9/2021 980313372 (89.98) 4500206421 6/9/2021 FOOD AND SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSCREDIT MEMO 6/15/2021 C0000767111 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 6/9/2021 0276 420.87 4500206442 6/9/2021 FOOD AND SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSSUPPLIES 6/14/2021 CSAMS CLUB DIRECT Count 3SAMS CLUB DIRECT Total630.63$ 0000762452 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC WWL 5/24/2021 47346 811.80 4500205424 6/23/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERPARTS & SUPPLIES 5/26/2021 C0000763064 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC PC 5/27/2021 47385 202.16 4500207352 6/26/2021 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSREAGENT LEVEL DETECTION B 5/28/2021 C0000766153 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC PC 6/8/2021 47494 113.66 4500207352 7/8/2021 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSSUPPLIES 6/9/2021 CSEAL ANALYTICAL INC Count 3SEAL ANALYTICAL INC Total1,127.62$ 0000764118 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 5/31/2021 CL18930 8,462.08 4500206301 6/28/2021 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS5/16-5/31 FLEET FUEL CAR 6/2/2021 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total8,462.08$ 0000763641 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 3/10/2021 0041713141 349.41 4500207894 4/9/2021 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/1/2021 C0000763639 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 4/2/2021 0041932305 2,067.84 4500209866 5/2/2021 PROVIDE UNIFORMS FOR WATER DISTRIBUTIONUNIFORMS 6/1/2021 C0000763637 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC ITN 4/8/2021 0041973113 21.17 4500209044 5/8/2021APPAREL FOR INFORMATION TECHNOLOGY DIVISIONUNIFORMS 6/1/2021 C0000763636 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC ITN 4/15/2021 0042031576 162.44 4500209044 5/15/2021 APPAREL FOR INFORMATION TECHNOLOGY DIVISIONUNIFORMS 6/1/2021 C0000765140 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 4/27/2021 0042398282 74.20 4500209866 5/27/2021 PROVIDE UNIFORMS FOR WATER DISTRIBUTIONUNIFORMS 6/4/2021 C0000765139 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 4/27/2021 0042398300 18.55 4500209866 5/27/2021 PROVIDE UNIFORMS FOR WATER DISTRIBUTIONUNIFORMS 6/4/2021 C0000762386 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC ITN 5/25/2021 0042343611 26.34 4500209044 6/24/2021 APPAREL FOR INFORMATION TECHNOLOGY DIVISIONUNIFORMS 5/26/2021 CSERVICEWEAR APPAREL INC Count 7SERVICEWEAR APPAREL INC Total2,719.95$ Invoices for BCC Approval 6.22.2021Page 3016.J.6.aPacket Pg. 2896Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000764084 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 5/2/2021 88777 3,723.40 4500205492 6/1/2021 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYGOLDEN GATE PKWY 6/2/2021 C0000765176 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 5/3/2021 88782 4,615.65 4500205492 6/2/2021 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYGOLDEN GATE PKWY 6/4/2021 C0000765292 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 5/4/2021 88867 1,672.00 4500205492 6/3/2021 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYPINE RIDGE PHASE 1 6/7/2021 C0000765263 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 5/14/2021 88943 28,190.00 4500210366 6/13/2021 PUBLIC SAFETY DEBRIS COLLECTION 6/7/2021 C0000764086 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 5/18/2021 88861 76,627.50 4500210451 6/17/2021 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYCLEANUP BOLT CANAL EAST 6/2/2021 C0000763832 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 5/20/2021 88824 31,606.00 4500210751 6/19/2021 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYSYSTEM MAINTENANCE 6/2/2021 C0000767226 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 5/30/2021 88915 100,873.36 4500205492 6/29/2021 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYPINE RIDGE PHASE 3 6/14/2021 CSHENANDOAH GENERAL CONSTRUCTION Count 7SHENANDOAH GENERAL CONSTRUCTION Total247,307.91$ 0000764067 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP UB 5/28/2021 B13547035 6,308.10 4500211102 6/25/2021 SOFTWARE LICENSES FOR DIVISION PERFORM ITS PUBLIC FUNCTIONSSQL SERVER STANDARD 6/2/2021 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total6,308.10$ 0000759641 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC PUL 5/11/2021 1/19-7527 25,961.14 4500209566 6/15/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER4/20/21 WATER BOOSTER 5/12/2021 ASIMMONDS ELECTRICAL OF NAPLES INC Count 1SIMMONDS ELECTRICAL OF NAPLES INC Total25,961.14$ 0000763535 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 5/28/2021 109634794-001 11.10 4500207211 6/27/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 6/1/2021 C0000763534 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 5/28/2021 109639440-001 1,952.68 4500205556 6/27/2021 ROW BEAUTIFICATION IRRIGATION PARTS 6/1/2021 C0000764135 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 6/1/2021 109725758-001 759.46 4500207091 7/1/2021 NEEDED TO REPAIR IRRIGATION AT PARKSIRRIGATION PARTS 6/2/2021 C0000763700 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 6/1/2021 109740452-001 (28.86) 4500205556 7/1/2021 ROW BEAUTIFICATION CREDIT MEMO 6/1/2021 C0000764480 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 6/2/2021 109752261-001 2,820.95 4500206089 7/2/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 6/3/2021 C0000764479 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 6/2/2021 109782813-001 29.16 4500206089 7/2/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 6/3/2021 C0000765206 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 6/4/2021 109859642-001 1,092.00 4500207091 7/4/2021 NEEDED TO REPAIR IRRIGATION AT PARKSIRRIGATION PARTS 6/7/2021 C0000765685 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 6/7/2021 109265845-002 926.10 4500206089 7/7/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 6/8/2021 C0000766073 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 6/8/2021 109752261-002 40.50 4500206089 7/8/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 6/9/2021 C0000766072 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 6/8/2021 109961294-001 737.33 4500206089 7/8/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 6/9/2021 C0000766824 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL CRA 6/10/2021 110064021-001 88.57 4500206877 7/10/2021 IRRIGATION PARTS FOR LANDSCAPING PUBLIC MEDIANS AND ROADWAYSIRRIGATION PARTS 6/11/2021 C0000766772 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL CRA 6/10/2021 110073471-001 13.41 4500206877 7/10/2021 IRRIGATION PARTS FOR LANDSCAPING PUBLIC MEDIANS AND ROADWAYSIRRIGATION PARTS 6/11/2021 C0000767457 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 6/14/2021 109961294-002 379.09 4500206089 7/14/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 6/15/2021 C0000767456 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 6/14/2021 110165044-001 54.40 4500206089 7/14/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 6/15/2021 C0000767455 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 6/14/2021 110200952-001 6.96 4500207211 7/14/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 6/15/2021 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 15SITEONE LANDSCAPE SUPPLY HOLDING LL Total8,882.85$ 0000766851 FT to FT-Pending BCC Agenda# 0000126585 SKALAR INC PC 6/10/2021 2635636 1,307.62 4500208129 7/10/2021 PUBLIC & HEALTH SAFETY WATER QUALITY TESTINGSUPPLIES 6/11/2021 CSKALAR INC Count1SKALAR INC Total1,307.62$ 0000767211 FT to FT-Pending BCC Agenda# 0000113915 SMITH TRAVEL RESEARCH TD 5/21/2021 496532 2,407.50 4500207234 6/18/2021 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM3 QTR DESTINATION REPORT 6/14/2021 ASMITH TRAVEL RESEARCH Count 1SMITH TRAVEL RESEARCH Total2,407.50$ 0000766448 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 6/1/2021 PI-A00613092 163.00 4500207390 7/1/2021 MAINTAIN LIBRARY GROUNDS POND MANAGEMENT JUNE 2021 6/10/2021 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total163.00$ 0000765167 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 6/1/2021 CC-06-21 175.00 4500207361 7/1/2021 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYPOOL SERVICE 6/4/2021 C0000765087 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 6/4/2021 CC-A1A-21 414.00 4500207361 7/4/2021 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYSERVICE CALL 6/4/2021 C0000765086 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 6/4/2021 CC-B1-21 170.95 4500207361 7/4/2021 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYSERVICE CALL 6/4/2021 CSOUTH SEAS POOL SERVICE INC Count 3SOUTH SEAS POOL SERVICE INC Total759.95$ 0000766505 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PAD 4/8/2021 23354 685.23 4500210851 5/8/2021 STAFF UNIFORMS UNIFORMS 6/10/2021 C0000767272 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PAD 5/13/2021 23898 2,202.50 4500210844 6/12/2021 HOLDERS FOR STAFF ID STAFF ID HOLDERS 6/14/2021 CSP DESIGNS & MANUFACTURING INC Count 2SP DESIGNS & MANUFACTURING INC Total2,887.73$ 0000755734 FT to FT-Pending BCC Agenda# 0000127541 SPORTS FIELDS INC CBO 4/27/2021 2072 16,279.00 4500209699 5/25/2021 TURF INFILL SPORTS COMPLEX TURF FIELD 4/28/2021 ASPORTS FIELDS INC Count 1Invoices for BCC Approval 6.22.2021Page 3116.J.6.aPacket Pg. 2897Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 MethodSPORTS FIELDS INC Total16,279.00$ 0000764747 FT to FT-Pending BCC Agenda# 0000123920 STANLEY CONSULTANT INC PR1 6/3/2021 0231280 9,762.25 4500209336 7/1/2021 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES4/4-5/1/21 BAREFOOT BEACH INFRASTRUCTURE6/3/2021 A0000764745 FT to FT-Pending BCC Agenda# 0000123920 STANLEY CONSULTANT INC PAD 6/3/2021 0231278 402.00 4500208536 7/1/2021 RESTORATION OF PUBLIC WATER PARK4/4-5/1/21 LAZY RIVER BRIDGE 6/3/2021 ASTANLEY CONSULTANT INC Count 2STANLEY CONSULTANT INC Total10,164.25$ 0000763483 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 5/28/2021 1790898 4,245.50 4500208223 6/25/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/17-5/21/21 UTILITY PLANNING 6/1/2021 A0000763482 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 5/28/2021 1790900 8,007.50 4500209206 6/25/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/17-5/21/21 WATER STORAGE TANK 6/1/2021 A0000763481 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 5/28/2021 1790903 3,231.25 4500209378 6/25/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/17-5/21/21 ODOR CONTROL 6/1/2021 A0000767539 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 5/31/2021 1795235 464.75 4500201132 6/28/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/17-5/21/21 CEI SERVICES 6/15/2021 A0000767538 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TG1 5/31/2021 1795236 10,643.00 4500202100 6/28/2021 ENGINE. SVS FOR STORMWATER CONTROL STRUCTURE INSPECTIONS4/17-5/21/21 STORMWATER CONTROL 6/15/2021 A0000767293 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP1 5/31/2021 1795243 557.25 4500208896 6/28/2021 PROVIDE CONSTR. ENG.& INSPECTED SERV.VANDERBILT MSTU PHASE4/17-5/21/21 VANDERBILT BEACH UTILITIES6/14/2021 A0000765858 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 6/4/2021 1792717 4,085.00 4500201774 7/2/2021 STUDY ON BRIDGES TO EVALUATE CONSTRUCTION4/17-5/21/21 BRIDGE STUDY 6/8/2021 A0000765857 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 6/11/2021 1795861 2,681.25 4500204533 7/9/2021 TO REVIEW TRAFFIC COUNT STATION DATA FOR 200 COUNT STATIONS4/23-6/4/21 TRAFFIC COUNT 6/8/2021 ASTANTEC CONSULTING SERVICES INC Count 8STANTEC CONSULTING SERVICES INC Total33,915.50$ 0000762721 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP ITR 4/20/2021 9131 65.00 4500209760 5/20/2021 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMSYSTEM TEST 5/27/2021 C0000767679 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP ITR 6/9/2021 116417 112.32 4500209760 7/9/2021 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMPROPANE 6/15/2021 CSUBURBAN PROPANE LP Count 2SUBURBAN PROPANE LP Total177.32$ 0000763998 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 5/30/2021 119457-4 320.00 4500209086 6/29/2021 PROVIDE CC RESIDENTS AWARENESS OF FACILITIES AND COLLECTIONADVERTISING 6/2/2021 C0000763997 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 5/30/2021 119458-4 555.00 4500209086 6/29/2021 PROVIDE CC RESIDENTS AWARENESS OF FACILITIES AND COLLECTIONADVERTISING 6/2/2021 C0000763996 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 5/30/2021 119459-4 810.00 4500209086 6/29/2021 PROVIDE CC RESIDENTS AWARENESS OF FACILITIES AND COLLECTIONADVERTISING 6/2/2021 CSUN BROADCASTING INC Count 3SUN BROADCASTING INC Total1,685.00$ 0000763800 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 6/1/2021 569512 58.79 4500206305 6/1/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETOEM & AFTERMARKET PARTS 6/2/2021 ASUNBELT AUTOMOTIVE INC Count 1SUNBELT AUTOMOTIVE INC Total58.79$ 0000762053 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 5/25/2021 150751/3 11.84 4500205912 6/22/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 5/25/2021 A0000762403 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 5/26/2021 150760/3 11.69 4500206379 6/23/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 5/26/2021 A0000763065 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 5/28/2021 150791/3 37.41 4500205912 6/25/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 5/28/2021 A0000763571 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 6/1/2021 150816/3 15.46 4500205818 6/29/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/1/2021 A0000764229 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 6/2/2021 150837/3 13.49 4500205912 6/30/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 6/2/2021 A0000764050 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 6/2/2021 150830/3 431.40 4500206331 6/30/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 6/2/2021 A0000764049 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 6/2/2021 150831/3 53.99 4500206379 6/30/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 6/2/2021 A0000764972 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 6/4/2021 150850/3 31.38 4500205858 7/2/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 6/4/2021 A0000765933 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 6/8/2021 150883/3 (1.80) 4500205912 7/6/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDCREDIT MEMO 6/8/2021 A0000765921 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 6/8/2021 150882/3 8.09 4500205912 7/6/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 6/8/2021 ASUNSHINE ACE HARDWARE INC Count 10SUNSHINE ACE HARDWARE INC Total612.95$ 0000767183 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/24/2021 24818 96.95 4500207817 6/23/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 C0000767197 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/25/2021 243491 26.18 4500207817 6/24/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 C0000767176 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/25/2021 27435 29.78 4500207817 6/24/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 C0000767175 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/26/2021 27479 27.98 4500207817 6/25/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 C0000767174 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/26/2021 27516 27.98 4500207817 6/25/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 C0000767196 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/28/2021 243664 70.97 4500207817 6/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 C0000767195 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/28/2021 243675 27.98 4500207817 6/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 C0000767193 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/28/2021 243705 21.99 4500207817 6/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 CInvoices for BCC Approval 6.22.2021Page 3216.J.6.aPacket Pg. 2898Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000767173 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/28/2021 27610 26.18 4500207817 6/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 C0000767172 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/28/2021 27620 53.96 4500207817 6/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 C0000767192 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/1/2021 243880 27.98 4500207817 7/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 C0000767191 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/1/2021 243887 27.98 4500207817 7/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 C0000767190 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/1/2021 243890 27.98 4500207817 7/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 C0000767189 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/1/2021 243911 29.78 4500207817 7/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 C0000767182 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/1/2021 25036 96.95 4500207817 7/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 C0000767181 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/1/2021 25062 29.78 4500207817 7/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 C0000767188 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/2/2021 243947 27.98 4500207817 7/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 C0000767187 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/2/2021 243965 27.98 4500207817 7/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 C0000767186 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/2/2021 243974 27.98 4500207817 7/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 C0000767180 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/2/2021 25107 29.78 4500207817 7/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 C0000767179 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/2/2021 25115 27.98 4500207817 7/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 C0000767170 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/2/2021 27833 33.97 4500207817 7/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 C0000767169 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/2/2021 27865 173.77 4500207817 7/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 C0000767163 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/2/2021 3705 34.98 4500207817 7/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 C0000767185 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/3/2021 244035 33.97 4500207817 7/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 C0000767178 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/3/2021 25131 55.76 4500207817 7/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 C0000767168 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/3/2021 27881 29.78 4500207817 7/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 C0000767167 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/3/2021 27903 53.96 4500207817 7/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 C0000767184 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/4/2021 244049 27.98 4500207817 7/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 C0000767166 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/4/2021 27945 96.95 4500207817 7/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 C0000767165 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/4/2021 27960 96.95 4500207817 7/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 C0000767164 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/5/2021 28008 53.96 4500207817 7/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 CSUNSHINE LUBES LLC Count 32SUNSHINE LUBES LLC Total1,484.13$ 0000762357 FT to FT-Pending BCC Agenda# 0000102888 SUNSTATE METER & SUPPLY INC WM 5/25/2021 79000 8,675.00 4500208063 6/24/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/4 X 9 T10 PC GALLON MET 5/26/2021 CSUNSTATE METER & SUPPLY INC Count 1SUNSTATE METER & SUPPLY INC Total8,675.00$ 0000765332 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 6/2/2021 210695 657.00 4500207338 7/2/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTMAINTENANCE CALIBRATION 6/7/2021 C0000765844 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 6/8/2021 210745 315.00 4500207338 7/8/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTMAINTENANCE CALIBRATION 6/8/2021 CSUPERIOR CONTRACTING & Count 2SUPERIOR CONTRACTING & Total972.00$ 0000764072 FT to FT-Pending BCC Agenda# 0000114311 SWANK MOTION PICTURES INC LIB 6/1/2021 3025929 2,579.00 4500211090 7/1/2021 ENHANCE THE QUALITY OF ADULT AND CHILDREN PROGRAMSCOPYRIGHT COMPLIANCE SITE 6/2/2021 CSWANK MOTION PICTURES INC Count 1SWANK MOTION PICTURES INC Total2,579.00$ 0000763533 FT to FT-Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PAD 12/28/2020 I11311 98.00 4500207225 1/27/2021 REPAIRS NEEDED TO KEEP POOLS IN REGULATIONSERVICE CALL 6/1/2021 C0000763498 FT to FT-Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PAD 1/18/2021 I12585 192.96 4500207225 2/17/2021 REPAIRS NEEDED TO KEEP POOLS IN REGULATIONSERVICE CALL 6/1/2021 C0000763497 FT to FT-Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PAD 2/23/2021 I11608 1,250.00 4500207225 3/25/2021 REPAIRS NEEDED TO KEEP POOLS IN REGULATIONREPLACEMENT OF SUB PUMP 6/1/2021 C0000766849 FT to FT-Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PAD 6/10/2021 SX00721-F 56,520.00 4500209375 7/10/2021 TO MAINTAIN PROPER OPERATION AND PARK SAFETYREPLACE HEATER RACK SYSTEM 6/11/2021 CSYMBIONT SERVICE CORP Count 4SYMBIONT SERVICE CORP Total58,060.96$ 0000766420 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WAO 5/31/2021 22568 15,124.27 4500206021 6/30/2021 PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITYDEWATERING 6/10/2021 CSYNAGRO WWT INC Count 1SYNAGRO WWT INC Total15,124.27$ 0000764278 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 6/2/2021 315576 108.95 4500206308 6/30/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 6/2/2021 A0000764275 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 6/2/2021 315601 43.55 4500206308 6/30/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 6/2/2021 ATAMIAMI FORD INC Count 2TAMIAMI FORD INC Total152.50$ 0000761109 FT to FT-Pending BCC Agenda# 0000121116 TAYLOR ENGINEERING INC CZM 5/12/2021 22490 FINAL 4,747.50 4500207747 6/9/2021 PROFESSIONAL SUPPORT FOR CWIP SUPPLEMENTAL CONTINUING SERVICE3/29-4/27/21 CWIP SUPPLEMENTAL SERVICES5/19/2021 AInvoices for BCC Approval 6.22.2021Page 3316.J.6.aPacket Pg. 2899Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 MethodTAYLOR ENGINEERING INC Count 1TAYLOR ENGINEERING INC Total4,747.50$ 0000763831 FT to FT-Pending BCC Agenda# 0000125812 TAYLOR SAWATZKY PUO 5/28/2021 PMP CERT FEE 534.00 6/2/2021 EMPLOYEE PUMP CERTIFICATION- PROFESSIONAL DEVELOPMENTREIMB-PMP CERTIFICATION 6/2/2021 CTAYLOR SAWATZKY Count 1TAYLOR SAWATZKY Total534.00$ 0000761475 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC PUL 5/20/2021 2064 R1 8,935.00 4500208846 6/17/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTE WATERTHROUGH 6/6/21 SRO ISSUE 5/21/2021 A0000766168 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTS 6/9/2021 2085 2,560.00 4500209605 7/7/2021 PROVIDE ELECTRICAL JOURNEYMAN ASSISTANCE IN POWER SYSTEMSTHROUGH 6/6/21 SRO ISSUE 6/9/2021 ATECHNICAL MANAGEMENT ASSOCIATES INC Count 2TECHNICAL MANAGEMENT ASSOCIATES INC Total11,495.00$ 0000764812 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 5/24/2021915640414 15,000.00 4500205931 6/21/2021 PUBLIC SAFETY 5/16-5/22/21 TREE TRIMMINGS 6/3/2021 A0000764574 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 5/25/2021915644225 6,390.00 4500207824 6/22/2021 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE5/16-5/22/21 TREE TRIMMINGS 6/3/2021 A0000765175 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 6/1/2021 915667200 8,310.00 4500205931 6/29/2021 PUBLIC SAFETY 5/23-5/29/21 TREE TRIMMINGS 6/4/2021 A0000766229 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 6/7/2021 915689147 12,690.00 4500205931 7/5/2021 PUBLIC SAFETY 5/30-6/5/21 TREE TRIMMINGS 6/9/2021 ATHE DAVEY TREE EXPERT COMPANY Count 4THE DAVEY TREE EXPERT COMPANY Total42,390.00$ 0000767591 FT to FT-Pending BCC Agenda# 0000126642 THE HOMEIMPROVER LLC SW 6/15/2021 JUL21S-034 950.00 4500207665 7/13/2021 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONJULY ISSUE 6/15/2021 ATHE HOMEIMPROVER LLC Count 1THE HOMEIMPROVER LLC Total950.00$ 0000758654 FT to FT-Pending BCC Agenda# 0000128012 THE JAVA BUTLER INC BED 5/9/2021 1971 249.00 4500206945 6/8/2021 NAPLES ACCELERATOR BEVERAGE SERVICE & SUPPLIES FOR VISITORSAPRIL SERVICE 2021 5/10/2021 CTHE JAVA BUTLER INC Count 1THE JAVA BUTLER INC Total249.00$ 0000767579 FT to FT-Pending BCC Agenda# 0000123465 THOR WERTZ PUO 6/14/2021 CLASS 3 LICENSE 119.00 6/19/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSEMENT 3 DIST LICENSE 6/15/2021 CTHOR WERTZ Count1THOR WERTZ Total119.00$ 0000764943 FT to FT-Pending BCC Agenda# 0000127607 TRAPEZE SOFTWARE GROUP INC TP1 5/28/2021 TLOGS0000000363 812.55 4500210641 6/25/2021 PROVIDE PRINTING PAPER FOR THE CAT BUS ELECTRONIC FAREBOXPRINTING PAPER FOR VOYAGE 6/4/2021 ATRAPEZE SOFTWARE GROUP INC Count 1TRAPEZE SOFTWARE GROUP INC Total812.55$ 0000764243 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 6/1/2021 3076327 293.52 4500206288 6/29/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFLOW METERS AND RELATED 6/2/2021 A0000764054 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 6/1/2021 3076216 124.44 4500206288 6/29/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFLOW METERS AND RELATED 6/2/2021 A0000764786 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 6/2/2021 3076448 414.88 4500206288 6/30/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFLOW METERS AND RELATED 6/3/2021 ATRINOVA INC Count3TRINOVA INC Total832.84$ 0000766106 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 5/31/2021 TKZAED-2021-05 146.39 4500206258 6/28/2021 IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONSTEXT MESSAGE NOTIFICATION 6/9/2021 ATWILIO INC Count1TWILIO INC Total146.39$ 0000764739 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC WT 5/24/2021 134113071 159.75 4500210984 6/21/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTSUPPLIES 6/3/2021 AULINE INC Count1ULINE INC Total159.75$ 0000765081 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/3/2021 79166824-00 71.32 4500206419 7/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS, EQUIPMENT 6/4/2021 AUNITED REFRIGERATION INC Count 1UNITED REFRIGERATION INC Total71.32$ 0000760376 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC TO2 5/17/2021 193857954-001 1,389.00 4500208224 6/16/2021 EQUIPMENT NECESSARY FOR EMERGENCY RESPONSE IN TRAFFIC OPSRENTAL EQUIPMENT 5/17/2021 C0000763600 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 5/29/2021 190859339-005 1,215.00 4500205565 6/28/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDTRUCK RENTAL 6/1/2021 C0000766666 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 6/9/2021 183136022-020 1,830.00 4500205565 7/9/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 6/11/2021 C0000767161 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 6/11/2021 183232020-019 1,181.00 4500205565 7/11/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 6/14/2021 C0000767160 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 6/11/2021 188059087-008 915.00 4500205565 7/11/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 6/14/2021 CUNITED RENTALS (NORTH AMERICA) INC Count 5UNITED RENTALS (NORTH AMERICA) INC Total6,530.00$ 0000762708 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 5/26/2021 16260 11.25 4500206238 6/23/2021 SUPPORT SERVICE DELIVERY UNIFORMS 5/27/2021 A0000762636 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 5/26/2021 16256 80.00 4500206238 6/23/2021 SUPPORT SERVICE DELIVERY UNIFORMS 5/26/2021 A0000762635 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 5/26/2021 16257 80.00 4500206238 6/23/2021 SUPPORT SERVICE DELIVERY UNIFORMS 5/26/2021 A0000762634 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 5/26/2021 16258 61.00 4500206238 6/23/2021 SUPPORT SERVICE DELIVERY UNIFORMS 5/26/2021 A0000762633 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 5/26/2021 16259 106.75 4500206238 6/23/2021 SUPPORT SERVICE DELIVERY UNIFORMS 5/26/2021 A0000765262 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 6/4/2021 16334 80.00 4500206238 7/2/2021 SUPPORT SERVICE DELIVERY UNIFORMS 6/7/2021 AUNITED UNIFORMS USA INC Count 6UNITED UNIFORMS USA INC Total419.00$ 0000764738 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 5/18/2021 840917 157.00 4500206521 6/17/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGE 6/3/2021 C0000762035 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 5/24/2021 841301 157.00 4500206521 6/23/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGE 5/25/2021 C0000763647 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 5/28/2021 841622 114.00 4500206521 6/27/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGES 6/1/2021 CUNIVERSITY ENTERPRISES INC Count 3UNIVERSITY ENTERPRISES INC Total428.00$ 0000763654 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WW 5/20/2021 INVE0213592 1,330.12 4500211054 5/20/2021 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED VEHICLESHARNESS KITS 6/1/2021 CInvoices for BCC Approval 6.22.2021Page 3416.J.6.aPacket Pg. 2900Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000766269 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WT 6/1/2021 OSV000002462626 1,250.00 4500205619 6/1/2021 GPS DEVICES TO TRACK COUNTY VEHICLES05/01/2021-05/31/2021 MON 6/9/2021 S0000766268 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC FM 6/1/2021 OSV000002462625 1,007.00 4500206237 6/1/2021 GPS DEVICES TO TRACK COUNTY VEHICLES05/01/2021-05/31/2021 MON 6/9/2021 C0000766250 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 6/1/2021 OSV000002457161 57.00 4500206689 6/1/2021 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT05/01/2021-05/31/2021 MON 6/9/2021 S0000766249 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 6/1/2021 OSV000002458989 114.00 4500206689 6/1/2021 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT05/01/2021-05/31/2021 MON 6/9/2021 S0000766248 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC PBD 6/1/2021 OSV000002466211 247.00 4500206761 6/1/2021 EMPLOYEE SAFETY 05/01/2021-05/31/2021 MON 6/9/2021 C0000766247 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC PUE 6/1/2021 OSV000002457163 247.00 4500203767 6/1/2021 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT05/01/2021-05/31/2021 MON 6/9/2021 C0000765085 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC CDO 6/1/2021 OSV000002466212 2,660.00 4500206923 6/1/2021 FOR SAFETY AND MAINTENANCE OF COUNTY VEHICLES05/01/2021-05/31/2021 COL 6/4/2021 S0000764295 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WM 6/1/2021 OSV000002455259 532.00 4500207194 6/1/2021 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING05/01/2021-05/31/2021 COL 6/2/2021 S0000764294 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 6/1/2021 OSV000002457162 266.00 4500206689 6/1/2021 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT05/01/2021-05/31/2021 COL 6/2/2021 S0000764293 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WWL 6/1/2021 OSV000002464506 949.00 4500205821 6/1/2021 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED GENERATORS05/01/2021-05/31/2021 COL 6/2/2021 SVERIZON CONNECT NWF INC Count 11VERIZON CONNECT NWF INC Total8,659.12$ 0000760809 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 5/15/2021 00-50-011 110.49 4500210312 6/12/2021 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 5/18/2021 A0000764264 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 5/22/2021 00-10-023 1,100.20 4500210323 6/19/2021 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 6/2/2021 A0000764266 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 5/29/2021 00-66-027 866.47 4500210351 6/26/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 6/2/2021 A0000764265 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 5/29/2021 20-40-0023 300.00 4500210327 6/26/2021 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 6/2/2021 A0000764263 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC RM 5/29/2021 00-038-003 150.00 4500211213 6/26/2021 PROVIDE THE REQUIRED PPE FOR EMPLOYEESBOOTS 6/2/2021 A0000764262 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUE 5/29/2021 00-35-012 150.00 4500210404 6/26/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 6/2/2021 A0000764261 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 5/29/2021 00-06-020 140.24 4500205971 6/26/2021 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 6/2/2021 A0000764260 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 5/29/2021 00-55-020 150.00 4500210303 6/26/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 6/2/2021 A0000764259 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 5/29/2021 00-50-012 150.00 4500210312 6/26/2021 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 6/2/2021 A0000764465 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 6/2/2021 00-10-023 433.47 4500210323 6/30/2021 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 6/3/2021 A0000765894 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 6/5/2021 00-66-028 300.00 4500210351 7/3/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 6/8/2021 A0000765892 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 6/5/2021 71-00-002 150.00 4500221035 7/3/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 6/8/2021 A0000765891 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 6/5/2021 00-02-016 114.74 4500210304 7/3/2021 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 6/8/2021 A0000765890 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 6/5/2021 76-00-002 300.00 4500210375 7/3/2021 PROTECTIVE FOOTWEAR FOR EMPLOYEESBOOTS 6/8/2021 AVICS BOOT & SHOE INC Count 14VICS BOOT & SHOE INC Total4,415.61$ 0000756621 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA UEX 4/30/2021622-6 570.00 4500211277 5/28/2021 ENGINEERING SERVICE FOR IFAS BUILDING7/29-9/10/20 IFAS KITCHEN SERVICE 4/30/2021 A0000766029 FT to FT-Pending BCC Agenda# 0000126766 VICTOR J LATAVISH ARCHITECT PA Z56/8/2021 647-1 5,840.004500210514 7/6/2021STRUCTURAL EVALUATION OF DAMAGED-TRANSIT BUS CANOPY RADIO RD4/1-4/30/21 CAT COLUMN REPAIR 6/9/2021 A0000765895 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 6/8/2021 625-9 3,710.00 4500202021 7/6/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY4/1-5/31/21 LIBRARY HVAC 6/8/2021 AVICTOR J LATAVISH ARCHITECT PA Count 3VICTOR J LATAVISH ARCHITECT PA Total10,120.00$ 0000763645 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 5/28/2021 69168 64.00 4500206667 6/25/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 6/1/2021 A0000764087 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 6/1/2021 69334 94.98 4500206667 6/29/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 6/2/2021 A0000766033 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 6/8/2021 70232 59.75 4500206667 7/6/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 6/9/2021 A0000766949 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 6/11/2021 70744 20.54 4500206667 7/9/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 6/11/2021 AVICTORY LAYNE CHEVROLET Count 4VICTORY LAYNE CHEVROLET Total239.27$ 0000766547 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC SA 5/31/2021 2109875 135.68 4500207018 6/28/2021 OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS29.008FILE SERVICE 6/10/2021 A0000765810 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 5/31/2021 2109935 10.17 4500206004 6/28/2021 PROVIDE RECORD STORAGE SERVICES FOR GMD NORTHRECORDS MANAGEMENT SERVICE 6/8/2021 A0000765665 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC HR 5/31/2021 2136083 27.60 4500206857 6/28/2021 PURCHASE SHREDDING SERVICES SHREDDING SERVICES 6/8/2021 A0000765664 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 5/31/2021 2136267 55.20 4500207374 6/28/2021 TO PROTECT SENSITIVE INFORMATION ON-SITE SHREDDING SERVICE 6/8/2021 AVITAL RECORDS HOLDING LLC Count 4VITAL RECORDS HOLDING LLC Total228.65$ 0000763480 FT to FT-Pending BCC Agenda# 0000129034 WATTS REGULATOR COMPANY WTL 5/28/2021 14852287 1,223.56 4500208291 6/27/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 6/1/2021 CInvoices for BCC Approval 6.22.2021Page 3516.J.6.aPacket Pg. 2901Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 MethodWATTS REGULATOR COMPANY Count 1WATTS REGULATOR COMPANY Total1,223.56$ 0000763182 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PR1 5/24/2021 41017638 12,021.63 4500209809 6/21/2021 TORO CARTS FOR STAFF TO MOVE EFFICIENTLY THROUGHOUT PARKSTORO WORKMAN 5/28/2021 A0000763181 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC CBO 5/24/2021 41017637 13,015.83 4500209712 6/21/2021 TORO WORKMAN GTX EXTENDED FOR SPORTS COMPLEXPB TORO 5/28/2021 A0000763979 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/26/2021 41018146 66.51 4500205816 6/23/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/2/2021 A0000764849 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/28/2021 41018755 169.10 4500205816 6/25/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/3/2021 A0000766563 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/4/2021 41019672 79.01 4500205816 7/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/10/2021 A0000766562 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/4/2021 41019671 349.40 4500205816 7/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/10/2021 A0000766561 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/7/2021 41019900 45.92 4500205816 7/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/10/2021 AWESCO TURF INC Count7WESCO TURF INC Total25,747.40$ 0000766416 FT to FT-Pending BCC Agenda# 0000103261 WEST FLORIDA SUPPLY COMPANY INC WTS 6/9/2021 057254 479.37 4500206705 7/9/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPURCHASE M95_CLEANING 6/10/2021 CWEST FLORIDA SUPPLY COMPANY INC Count 1WEST FLORIDA SUPPLY COMPANY INC Total479.37$ 0000761622 FT to FT-Pending BCC Agenda# 0000104986 WESTERN DETENTION PRODUCTS INC FM 5/21/2021 20211447 2,301.75 4500209222 6/18/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYJAIL LOCK PARTS 5/21/2021 A0000761888 FT to FT-Pending BCC Agenda# 0000104986 WESTERN DETENTION PRODUCTS INC FM 5/24/2021 20211098 690.25 4500209222 6/21/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYJAIL LOCK PARTS 5/24/2021 AWESTERN DETENTION PRODUCTS INC Count 2WESTERN DETENTION PRODUCTS INC Total2,992.00$ 0000764031 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC DAS 5/14/2021 33379 525.00 4500210509 6/11/2021 UNIFORMS FOR DAS VOLUNTEERS UNIFORMS 6/2/2021 A0000762848 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PAD 5/27/2021 33412 1,836.81 4500210422 6/24/2021 T-SHIRTS FOR SUMMER CAMP COUNSELORSUNIFORMS 5/27/2021 A0000764195 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WAO 6/2/2021 33434 126.25 4500210696 6/30/2021 PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISIONUNIFORMS 6/2/2021 A0000766227 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PUO 6/9/2021 33455 152.67 4500206720 7/7/2021 PROVIDE UNIFORMS FOR INVENTORY CONTROL DIVUNIFORMS 6/9/2021 A0000766186 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WAO 6/9/2021 33454 75.45 4500210696 7/7/2021 PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISIONUNIFORMS 6/9/2021 A0000766794 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC TG1 6/10/2021 33462 111.56 4500209160 7/8/2021 SHIRTS FOR SUPERVISORS RM CREWS ALL AREASUNIFORMS 6/11/2021 AWESTVIEW CORP INC Count 6WESTVIEW CORP INC Total2,827.74$ 0000765329 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 5/31/2021 72100262 22,677.39 4500210453 6/28/2021 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSMAY FUEL PURCHASES 6/7/2021 AWEX BANK Count1WEX BANK Total22,677.39$ 0000760206 FT to FT-Pending BCC Agenda# 0000103835 WILLIAMS SCOTSMAN PAD 5/1/2021 9010457300 375.22 4500198989 5/1/2021 TEMPORARY PARK RANGER OFFICE AT BAREFOOT BEACH5/1-5/30/20 RENT MOBILE 5/14/2021 AWILLIAMS SCOTSMAN Count 1WILLIAMS SCOTSMAN Total375.22$ 0000764114 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 5/21/2021 64463681 1,411.20 4500211199 6/20/2021 PUBLIC HEALTH SONAR SAP 6/2/2021 CWINFIELD SOLUTIONS LLC Count 1WINFIELD SOLUTIONS LLC Total1,411.20$ 0000761313 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE Z45/20/2021 H04520212 45,994.50 4500193339 6/17/2021 CIE SERVICES FOR COUNTY OWNED PROJECT.4/17-5/14/21 PROJECT SERVICES 5/20/2021 A0000762134 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC 5/24/2021 H04524214 5,872.60 4500210173 6/21/2021 BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE4/5-5/14/21 SOLID WASTE INFRASTRUCTURE5/25/2021 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 2WOOD ENVIRONMENT & INFRASTRUCTURE Total51,867.10$ 0000765260 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 5/31/2021 57738 12,590.56 4500210554 6/28/2021FURNITURE FOR SHERIFF OFFICE SHERIFF-EMBODY CHAIRS 6/7/2021 A0000765258 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 5/31/2021 57743 24,208.00 4500209915 6/28/2021FURNITURE FOR SHERIFF OFFICE SHERIFF-EMBODY CHAIRS 6/7/2021 AWORKSCAPES INC Count2WORKSCAPES INC Total36,798.56$ 0000760792 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 5/17/2021 68089 85.00 4500206949 6/16/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 5/18/2021 C0000760791 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 5/17/2021 68090 60.50 4500206949 6/16/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 5/18/2021 C0000760790 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 5/17/2021 68091 66.75 4500206949 6/16/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 5/18/2021 C0000760789 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 5/17/2021 68092 40.50 4500206949 6/16/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 5/18/2021 C0000764746 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 5/28/2021 68442 110.00 4500206949 6/27/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 6/3/2021 C0000763868 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 5/28/2021 68336 30.40 4500206949 6/27/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 6/2/2021 C0000765924 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 6/3/2021 68463 21.00 4500206949 7/3/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 6/8/2021 CWORLD PETROLEUM CORP Count 7Invoices for BCC Approval 6.22.2021Page 3616.J.6.aPacket Pg. 2902Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 MethodWORLD PETROLEUM CORP Total414.15$ 0000765221 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 6/4/2021 3556B75651 11,753.10 4500206124 7/4/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPURCHASE OF PUMPS & MISC. 6/7/2021 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total11,753.10$ 0000765214 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 5/31/2021 06022022136 1,500.00 4500207342 5/31/2021 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM5/1-5/31/21 DIGITAL MARKER 6/7/2021 PZEBRA DELUXE COMUNICACAO Count 1ZEBRA DELUXE COMUNICACAO Total1,500.00$ Count1311Total4,056,944.21$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000760744 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 5/18/2021 4084640245 1,125.86 4500206434 6/17/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/18/2021 C0000762345 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 5/25/2021 4085174185 121.05 4500206434 6/24/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/26/2021 C0000762301 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 5/25/2021 4085176678 1,172.02 4500206434 6/24/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/25/2021 C0000763688 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 6/1/2021 4085793111 150.13 4500206434 7/1/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/1/2021 C0000763576 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 6/1/2021 4085795104 1,457.40 4500206434 7/1/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/1/2021 CCINTAS CORPORATION Count 5CINTAS CORPORATION Total4,026.46$ 0000757611 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/4/2021 9889748837 575.14 4500205576 6/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/5/2021 A0000758259 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2021 9891837982 183.03 4500205576 6/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/7/2021 A0000758258 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2021 9891837974 768.62 4500205576 6/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/7/2021 A0000758829 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/10/2021 9896455889 1,760.93 4500205576 6/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/11/2021 A0000759698 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/12/2021 9898660270 193.50 4500205884 6/9/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/13/2021 A0000759680 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/12/2021 9898660304 70.12 4500205884 6/9/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/13/2021 A0000759677 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/12/2021 9898933479 28.24 4500205856 6/9/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/13/2021 A0000759674 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/12/2021 9898715660 1,501.76 4500205576 6/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/13/2021 A0000759671 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/12/2021 9899767025 1,277.50 4500206525 6/9/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/13/2021 A0000760052 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2021 9900632317 20.26 4500205576 6/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/14/2021 A0000760051 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2021 9900632325 3.57 4500205576 6/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/14/2021 A0000760050 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2021 9900632341 309.00 4500205576 6/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/14/2021 A0000760049 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2021 9900632309 182.53 4500205576 6/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/14/2021 A0000760047 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2021 9900632291 85.36 4500205576 6/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/14/2021 A0000760045 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/13/2021 9900632267 54.20 4500206525 6/10/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/14/2021 A0000760042 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2021 9900632275 158.90 4500205576 6/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/14/2021 A0000760041 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2021 9900632283 47.40 4500205576 6/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/14/2021 A0000760040 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2021 9900632259 76.04 4500205576 6/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/14/2021 A0000760039 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2021 9901161373 1,540.37 4500205576 6/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/14/2021 A0000760038 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2021 9900270431 240.32 4500205576 6/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/14/2021 A0000760037 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/13/2021 9901161399 199.00 4500205498 6/10/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/14/2021 A0000760035 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2021 9900632218 50.19 4500205576 6/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/14/2021 A0000760034 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2021 9900632226 19.99 4500205576 6/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/14/2021 A0000760032 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/13/2021 9899985171 179.82 4500205856 6/10/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/14/2021 A0000760024 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2021 9899985205 479.00 4500205576 6/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/14/2021 A0000760023 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/13/2021 9900270423 108.43 4500205856 6/10/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/14/2021 A0000760021 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2021 9900952533 170.25 4500205576 6/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/14/2021 A0000760020 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/13/2021 9899985163 368.15 4500205856 6/10/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/14/2021 AInvoices for BCC Approval 6.22.2021Page 3716.J.6.aPacket Pg. 2903Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000760019 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2021 9899985189 59.97 4500205576 6/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/14/2021 A0000760018 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/13/2021 9899985155 49.20 4500205498 6/10/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/14/2021 A0000760243 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/14/2021 9901782848 26.78 4500205576 6/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/15/2021 A0000760242 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/14/2021 9901782830 1,810.84 4500206525 6/11/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/15/2021 A0000760241 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/14/2021 9901631813 256.17 4500205856 6/11/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/15/2021 A0000760240 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/14/2021 9901631805 44.60 4500205856 6/11/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/15/2021 A0000760239 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/14/2021 9901381070 299.99 4500205576 6/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/15/2021 A0000760238 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/14/2021 9901565375 14.97 4500205576 6/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/15/2021 A0000760235 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/14/2021 9902457630 568.70 4500206525 6/11/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/15/2021 A0000760234 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/14/2021 9902487892 107.73 4500205856 6/11/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/15/2021 A0000760233 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/14/2021 9901908443 44.72 4500205576 6/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/15/2021 A0000760232 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/14/2021 9902487884 633.68 4500205576 6/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/15/2021 A0000760231 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/14/2021 9901908450 109.99 4500206525 6/11/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/15/2021 A0000760229 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/14/2021 9901782855 168.90 4500205576 6/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/15/2021 A0000760608 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/17/2021 9903336189 305.68 4500205576 6/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/18/2021 A0000760607 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/17/2021 9903336155 2,577.20 4500205884 6/14/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/18/2021 A0000760603 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/17/2021 9903889922 1,548.11 4500206525 6/14/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/18/2021 A0000760602 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/17/2021 9903067339 50.14 4500205576 6/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/18/2021 A0000760600 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/17/2021 9903874585 215.30 4500205576 6/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/18/2021 A0000760599 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/17/2021 9902974584 204.64 4500205576 6/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/18/2021 A0000760598 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/17/2021 9902667287 1,019.45 4500205576 6/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/18/2021 A0000760597 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/17/2021 9903067354 18.94 4500205498 6/14/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/18/2021 A0000760595 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/17/2021 9902358291 349.00 4500205576 6/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/18/2021 A0000760594 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/17/2021 9903874593 240.47 4500206525 6/14/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/18/2021 A0000760592 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/17/2021 9903470384 116.73 4500206525 6/14/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/18/2021 A0000760591 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/17/2021 9902358283 321.40 4500205576 6/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/18/2021 A0000760590 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/17/2021 9903470368 71.71 4500205576 6/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/18/2021 A0000760587 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/17/2021 9903336254 249.00 4500205576 6/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/18/2021 A0000760585 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/17/2021 9903336247 338.34 4500205576 6/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/18/2021 A0000760584 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/17/2021 9903336239 32.19 4500205576 6/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/18/2021 A0000760583 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/17/2021 9903336213 155.34 4500206525 6/14/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/18/2021 A0000760582 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/17/2021 9903336221 572.07 4500205576 6/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/18/2021 A0000760581 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/17/2021 9903336197 44.72 4500205576 6/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/18/2021 A0000760936 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/18/2021 9904220861 52.56 4500206525 6/15/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/19/2021 A0000760935 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/18/2021 9905220027 818.06 4500205856 6/15/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/19/2021 A0000760932 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/18/2021 9904220838 992.41 4500205576 6/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/19/2021 A0000760931 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/18/2021 9904220820 990.79 4500205884 6/15/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/19/2021 A0000760930 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/18/2021 9904220846 87.87 4500205884 6/15/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/19/2021 A0000760929 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/18/2021 9904190015 321.40 4500205576 6/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/19/2021 A0000760927 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/18/2021 9904220812 186.82 4500205576 6/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/19/2021 A0000760926 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/18/2021 9904862944 860.70 4500205576 6/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/19/2021 A0000760925 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/18/2021 9904190007 482.10 4500205576 6/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/19/2021 A0000760924 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/18/2021 9904862969 213.00 4500205576 6/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/19/2021 AInvoices for BCC Approval 6.22.2021Page 3816.J.6.aPacket Pg. 2904Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000760923 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/18/2021 9904316412 38.50 4500205856 6/15/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/19/2021 A0000760922 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/18/2021 9904862936 1,940.64 4500205576 6/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/19/2021 A0000760919 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/18/2021 9904290476 44.34 4500205576 6/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/19/2021 A0000760918 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/18/2021 9904316396 1,106.36 4500205884 6/15/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/19/2021 A0000760916 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/18/2021 9904316388 20.60 4500205884 6/15/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/19/2021 A0000760912 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/18/2021 9904316370 136.68 4500205884 6/15/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/19/2021 A0000760911 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/18/2021 9904290484 449.49 4500205884 6/15/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/19/2021 A0000760909 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/18/2021 9904290443 189.69 4500205856 6/15/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/19/2021 A0000760908 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/18/2021 9904290450 169.17 4500205576 6/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/19/2021 A0000760907 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/18/2021 9905220100 47.31 4500205576 6/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/19/2021 A0000760906 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/18/2021 9904220895 476.20 4500205883 6/15/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/19/2021 A0000760905 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/18/2021 9905220076 739.06 4500205883 6/15/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/19/2021 A0000760904 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/18/2021 9905220084 51.18 4500206525 6/15/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/19/2021 A0000761199 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/19/2021 9905454949 158.40 4500206525 6/16/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/20/2021 A0000761198 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/19/2021 9905454931 232.98 4500205883 6/16/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/20/2021 A0000761197 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/19/2021 9906776118 66.76 4500205856 6/16/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/20/2021 A0000761196 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/19/2021 9906416038 72.16 4500205576 6/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/20/2021 A0000761195 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/19/2021 9906416046 399.00 4500205576 6/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/20/2021 A0000761191 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/19/2021 9905740529 339.02 4500205883 6/16/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/20/2021 A0000761186 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/19/2021 9905605284 25.20 4500205576 6/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/20/2021 A0000761444 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/20/2021 9907347430 48.80 4500205883 6/17/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/21/2021 A0000761443 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2021 9907100599 482.10 4500205576 6/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/21/2021 A0000761442 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/20/2021 9907293048 (46.14) 4500205884 6/17/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTCREDIT MEMO 5/21/2021 A0000761441 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/20/2021 9907293030 42.63 4500205498 6/17/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/21/2021 A0000761440 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/20/2021 9905367984 362.10 4500205856 6/17/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/21/2021 A0000761439 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/20/2021 9908127294 43.68 4500205498 6/17/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/21/2021 A0000761436 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/20/2021 9908127286 566.37 4500205498 6/17/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/21/2021 A0000761435 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2021 9908127252 115.13 4500205576 6/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/21/2021 A0000761434 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2021 9908127229 722.44 4500205576 6/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/21/2021 A0000761433 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2021 9908127260 1,123.43 4500205576 6/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/21/2021 A0000761432 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2021 9908127237 419.60 4500205576 6/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/21/2021 A0000761431 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2021 9908127211 295.42 4500205576 6/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/21/2021 A0000761429 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2021 9907808837 30.05 4500205576 6/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/21/2021 A0000761428 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2021 9907808829 7.30 4500205576 6/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/21/2021 A0000761426 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/20/2021 9907808795 294.34 4500205498 6/17/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/21/2021 A0000761424 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2021 9907808803 65.61 4500205576 6/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/21/2021 A0000761663 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2021 9909319478 172.78 4500205576 6/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/22/2021 A0000761656 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2021 9908357743 11.52 4500205576 6/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/22/2021 A0000761655 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/21/2021 9908528335 219.45 4500205856 6/18/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/22/2021 A0000761654 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2021 9908528319 1,129.68 4500205576 6/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/22/2021 A0000761652 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2021 9908357768 321.40 4500205576 6/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/22/2021 A0000761650 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2021 9907745211 45.00 4500205576 6/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/22/2021 A0000761944 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/24/2021 9910050229 349.00 4500205576 6/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/25/2021 AInvoices for BCC Approval 6.22.2021Page 3916.J.6.aPacket Pg. 2905Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000761939 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/24/2021 9910733949 728.88 4500205576 6/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/25/2021 A0000761938 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/24/2021 9910939165 90.98 4500206525 6/21/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/25/2021 A0000762336 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/25/2021 9912346419 352.36 4500205576 6/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/26/2021 A0000762332 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/25/2021 9912702504 615.78 4500205576 6/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/26/2021 A0000762330 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/25/2021 9912702488 170.99 4500205576 6/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/26/2021 A0000762329 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/25/2021 9912702470 397.43 4500205576 6/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/26/2021 A0000762328 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/25/2021 9912702462 159.00 4500205576 6/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/26/2021 A0000762327 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/25/2021 9912702405 184.86 4500205884 6/22/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/26/2021 A0000762326 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/25/2021 9912346427 97.00 4500205576 6/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/26/2021 A0000762325 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/25/2021 9912471647 83.02 4500205856 6/22/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/26/2021 A0000762324 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/25/2021 9912702439 435.51 4500205883 6/22/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/26/2021 A0000762323 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/25/2021 9912702447 43.80 4500205576 6/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/26/2021 A0000762322 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/25/2021 9912702454 54.57 4500205576 6/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/26/2021 A0000762321 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/25/2021 9912702421 77.38 4500205856 6/22/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/26/2021 A0000762320 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/25/2021 9912904845 19.42 4500205576 6/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/26/2021 A0000762318 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/25/2021 9912904837 378.24 4500205576 6/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/26/2021 A0000762317 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/25/2021 9912471654 789.00 4500205856 6/22/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/26/2021 A0000762314 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/25/2021 9913240066 124.82 4500206525 6/22/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/26/2021 A0000762313 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/25/2021 9912702413 83.10 4500205576 6/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/26/2021 A0000762312 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/25/2021 9913240058 1,356.38 4500205576 6/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/26/2021 A0000762311 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/25/2021 9913008679 86.00 4500205576 6/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/26/2021 A0000762309 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/25/2021 9912904878 289.76 4500205576 6/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/26/2021 A0000762308 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/25/2021 9912904852 771.00 4500205576 6/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/26/2021 A0000762304 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/25/2021 9911968247 611.28 4500205856 6/22/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/26/2021 A0000762303 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/25/2021 9911994276 321.40 4500205576 6/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/26/2021 A0000762302 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/25/2021 9911968239 16.19 4500205856 6/22/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/26/2021 A0000762664 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/26/2021 9914335899 2,580.84 4500205576 6/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/27/2021 A0000762663 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/26/2021 9914335873 266.15 4500205576 6/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/27/2021 A0000762662 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/26/2021 9914335881 19.75 4500205576 6/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/27/2021 A0000762661 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/26/2021 9914335865 37.89 4500205883 6/23/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/27/2021 A0000762660 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/26/2021 9914335857 26.50 4500205498 6/23/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/27/2021 A0000762659 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/26/2021 9914204327 46.25 4500205576 6/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/27/2021 A0000762657 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/26/2021 9914204293 20.35 4500205576 6/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/27/2021 A0000762656 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/26/2021 9914204319 46.25 4500205576 6/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/27/2021 A0000762654 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/26/2021 9913683612 86.94 4500205883 6/23/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/27/2021 A0000762651 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/26/2021 9913683588 278.98 4500205856 6/23/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/27/2021 A0000762648 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/26/2021 9913463601 32.16 4500205884 6/23/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/27/2021 A0000762647 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/26/2021 9913437209 233.04 4500205576 6/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/27/2021 A0000762646 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/26/2021 9914619177 399.96 4500205576 6/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/27/2021 A0000762645 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/26/2021 9914619185 31.91 4500205576 6/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/27/2021 A0000762926 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/27/2021 9916103519 55.58 4500206525 6/24/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/28/2021 A0000762925 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/27/2021 9916034870 113.67 4500205883 6/24/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/28/2021 A0000762922 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/27/2021 9915873633 417.79 4500206525 6/24/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/28/2021 AInvoices for BCC Approval 6.22.2021Page 4016.J.6.aPacket Pg. 2906Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000762921 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/27/2021 9915699764 401.72 4500206525 6/24/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/28/2021 A0000762918 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/27/2021 9915873617 123.07 4500205856 6/24/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/28/2021 A0000762917 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/27/2021 9915873609 479.00 4500205576 6/24/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/28/2021 A0000762916 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/27/2021 9915699756 12.60 4500205856 6/24/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/28/2021 A0000762915 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/27/2021 9915215157 750.80 4500205884 6/24/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/28/2021 A0000762914 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/27/2021 9915215165 24.75 4500206525 6/24/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/28/2021 A0000762912 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/27/2021 9915207758 68.43 4500205856 6/24/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/28/2021 A0000762911 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/27/2021 9914738563 42.18 4500205884 6/24/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/28/2021 A0000762910 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/27/2021 9914738555 670.49 4500205884 6/24/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/28/2021 A0000762908 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/27/2021 9915207741 335.93 4500205884 6/24/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/28/2021 A0000763338 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/28/2021 9917379183 130.48 4500205856 6/25/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/29/2021 A0000763334 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/28/2021 9916873152 419.00 4500205576 6/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/29/2021 A0000763333 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/28/2021 9916873178 27.73 4500206525 6/25/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/29/2021 A0000763331 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/28/2021 9916246896 702.16 4500205576 6/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/29/2021 A0000763360 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/31/2021 9917550700 258.66 4500205884 6/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/1/2021 A0000763359 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/31/2021 9917550692 32.84 4500205576 6/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/1/2021 A0000763760 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/1/2021 9918634693 13.92 4500205576 6/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/2/2021 A0000763759 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/1/2021 9918634685 166.75 4500205856 6/29/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/2/2021 A0000763758 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/1/2021 9918164741 275.80 4500205576 6/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/2/2021 A0000763757 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/1/2021 9918164733 319.46 4500205576 6/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/2/2021 A0000763755 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/1/2021 9918164717 65.16 4500205576 6/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/2/2021 A0000763754 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/1/2021 9918164709 45.05 4500205884 6/29/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/2/2021 A0000763753 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/1/2021 9918164691 249.57 4500206525 6/29/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/2/2021 A0000763752 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/1/2021 9917800998 542.74 4500205883 6/29/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/2/2021 A0000763751 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/1/2021 9918164683 84.90 4500205884 6/29/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/2/2021 A0000763750 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/1/2021 9917801004 39.38 4500205856 6/29/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/2/2021 A0000763749 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/1/2021 9917800980 79.16 4500205576 6/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/2/2021 A0000763747 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/1/2021 9917652654 195.12 4500205576 6/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/2/2021 A0000763746 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/1/2021 9918950073 40.68 4500205498 6/29/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/2/2021 A0000763745 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/1/2021 9917652639 526.90 4500205576 6/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/2/2021 A0000763741 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/1/2021 9918950081 1,174.08 4500205498 6/29/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/2/2021 A0000763739 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/1/2021 9918698524 263.80 4500205576 6/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/2/2021 A0000764360 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/2/2021 9919525239 336.84 4500205576 6/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2021 A0000764359 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/2/2021 9919525221 81.12 4500205856 6/30/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/3/2021 A0000764357 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/2/2021 9919525213 185.71 4500205856 6/30/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/3/2021 A0000764356 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/2/2021 9919525189 6.06 4500205576 6/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2021 A0000764355 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/2/2021 9919525197 75.96 4500206525 6/30/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/3/2021 A0000764354 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/2/2021 9919486465 17.81 4500205576 6/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2021 A0000764351 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/2/2021 9919196460 197.41 4500205498 6/30/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/3/2021 A0000764350 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/2/2021 9919196478 5.04 4500205576 6/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2021 A0000764349 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/2/2021 9918687196 33.70 4500205576 6/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2021 A0000764346 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/2/2021 9918687204 2,600.70 4500205576 6/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2021 A0000764345 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/2/2021 9918687212 1,727.55 4500205576 6/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2021 AInvoices for BCC Approval 6.22.2021Page 4116.J.6.aPacket Pg. 2907Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000764344 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/2/2021 9920539104 287.03 4500205576 6/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2021 A0000764342 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/2/2021 9920250371 86.39 4500205576 6/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2021 A0000764341 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/2/2021 9920250405 19.27 4500206525 6/30/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/3/2021 A0000764338 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/2/2021 9920250389 208.68 4500205576 6/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2021 A0000764337 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/2/2021 9920250363 27.84 4500205576 6/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2021 A0000764336 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/2/2021 9920250348 200.24 4500205576 6/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2021 A0000764335 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/2/2021 9920250330 2,302.57 4500205576 6/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2021 A0000764334 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/2/2021 9920250355 13.92 4500205576 6/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2021 A0000764332 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/2/2021 9919787979 2,004.77 4500205576 6/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2021 A0000764938 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2021 9921519121 25.34 4500205576 7/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2021 A0000764936 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2021 9921298619 65.16 4500205576 7/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2021 A0000764934 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2021 9921710571 25.69 4500205576 7/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2021 A0000764931 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2021 9921710563 91.50 4500205576 7/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2021 A0000764927 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/3/2021 9921298577 10.11 4500205856 7/1/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/4/2021 A0000764926 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/3/2021 9921710555 401.12 4500206525 7/1/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/4/2021 A0000764924 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/3/2021 9921710530 1,478.00 4500206525 7/1/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/4/2021 A0000764923 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2021 9921710548 98.50 4500205576 7/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2021 A0000764919 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2021 9921057023 3,072.03 4500205576 7/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2021 A0000764916 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2021 9921710472 11.52 4500205576 7/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2021 A0000764911 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/3/2021 9920840502 25.59 4500205498 7/1/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/4/2021 A0000764910 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2021 9921519188 200.24 4500205576 7/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2021 A0000764909 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/3/2021 9920840494 443.10 4500205856 7/1/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/4/2021 A0000764908 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2021 9921519170 349.41 4500205576 7/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2021 A0000764907 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/3/2021 9920386779 15.80 4500205498 7/1/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/4/2021 A0000764905 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2021 9921519154 216.32 4500205576 7/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2021 A0000764904 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2021 9921519147 641.20 4500205576 7/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2021 A0000765195 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2021 9922922084 80.16 4500205576 7/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/5/2021 A0000765193 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2021 9922514600 244.60 4500205576 7/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/5/2021 A0000765192 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/4/2021 9922590675 50.53 4500206525 7/2/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/5/2021 A0000765191 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2021 9922922068 790.00 4500205576 7/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/5/2021 A0000765190 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2021 9922922076 67.62 4500205576 7/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/5/2021 A0000765188 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2021 9922514592 46.03 4500205576 7/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/5/2021 A0000765183 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2021 9921949567 1,053.10 4500205576 7/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/5/2021 A0000765181 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/4/2021 9922255477 734.20 4500205856 7/2/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/5/2021 A0000765180 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/4/2021 9922514568 818.16 4500206525 7/2/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/5/2021 A0000765551 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/7/2021 9924597330 70.34 4500205498 7/5/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/8/2021 A0000765542 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2021 9924002273 479.94 4500205576 7/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/8/2021 A0000765535 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/7/2021 9923531082 202.75 4500205884 7/5/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/8/2021 A0000765980 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/8/2021 9925050230 349.00 4500205576 7/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/9/2021 A0000765978 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/8/2021 9926208357 533.60 4500205576 7/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/9/2021 A0000765975 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/8/2021 9925024417 33.15 4500205498 7/6/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/9/2021 A0000765973 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/8/2021 9925024425 21.10 4500205498 7/6/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/9/2021 A0000765972 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/8/2021 9925024433 6.06 4500205576 7/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/9/2021 AInvoices for BCC Approval 6.22.2021Page 4216.J.6.aPacket Pg. 2908Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000765971 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/8/2021 9926208365 397.67 4500206525 7/6/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/9/2021 A0000765970 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/8/2021 9925925647 5.36 4500205576 7/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/9/2021 A0000765969 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/8/2021 9925925621 267.16 4500206525 7/6/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/9/2021 A0000765967 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/8/2021 9925925639 1,046.75 4500205576 7/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/9/2021 A0000765965 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/8/2021 9924956973 66.35 4500205498 7/6/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/9/2021 A0000765961 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/8/2021 9925685787 124.52 4500205884 7/6/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/9/2021 A0000765960 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/8/2021 9925685795 807.94 4500205576 7/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/9/2021 A0000765959 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/8/2021 9924953020 950.63 4500205856 7/6/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/9/2021 A0000765958 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/8/2021 9925685803 686.14 4500205576 7/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/9/2021 A0000765957 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/8/2021 9925685779 28.70 4500205576 7/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/9/2021 A0000765953 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/8/2021 9925685738 251.20 4500205576 7/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/9/2021 A0000765952 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/8/2021 9925358195 90.66 4500205576 7/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/9/2021 A0000765950 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/8/2021 9925358187 195.96 4500205576 7/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/9/2021 A0000765949 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/8/2021 9925358203 90.66 4500205576 7/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/9/2021 A0000766321 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/9/2021 9925782501 4.55 4500206525 7/7/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/10/2021 A0000766320 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/9/2021 9925782493 545.01 4500205856 7/7/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/10/2021 A0000766313 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/9/2021 9927409343 185.13 4500205576 7/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/10/2021 A0000766312 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/9/2021 9927409327 96.80 4500205576 7/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/10/2021 A0000766311 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/9/2021 9927409335 457.30 4500205576 7/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/10/2021 A0000766309 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/9/2021 9926570715 476.78 4500205884 7/7/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/10/2021 A0000766308 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/9/2021 9926570749 45.00 4500205884 7/7/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/10/2021 A0000766305 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/9/2021 9927409319 20.35 4500205576 7/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/10/2021 A0000766304 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/9/2021 9926570699 14.95 4500206525 7/7/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/10/2021 A0000766303 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/9/2021 9927409293 396.19 4500205856 7/7/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS 6/10/2021 A0000766302 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/9/2021 9926570665 2,359.13 4500205884 7/7/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPART 6/10/2021 A0000766301 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/9/2021 9926570681 325.98 4500205856 7/7/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS 6/10/2021 A0000766300 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/9/2021 9927409301 53.36 4500205576 7/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/10/2021 A0000766298 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/9/2021 9927319070 (88.69) 4500205576 7/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 6/10/2021 A0000766297 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/9/2021 9927319047 30.62 4500205576 7/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/10/2021 A0000766296 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/9/2021 9926059073 (267.40) 4500205576 7/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/10/2021 A0000766295 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/9/2021 9927319054 237.30 4500205576 7/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/10/2021 A0000766294 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/9/2021 9926656381 36.03 4500206525 7/7/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/10/2021 A0000766290 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/9/2021 9927319062 (40.36) 4500206525 7/7/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/10/2021 A0000766289 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/9/2021 9926059057 36.03 4500206525 7/7/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/10/2021 A0000766288 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/9/2021 9926059032 9.88 4500205856 7/7/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/10/2021 A0000766285 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/9/2021 9927319013 6.15 4500205576 7/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/10/2021 A0000766658 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/10/2021 9929030964 146.24 4500205576 7/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/11/2021 A0000766657 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/10/2021 9928034801 (824.54) 4500205576 7/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/11/2021 A0000766655 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/10/2021 9928034793 79.95 4500205856 7/8/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/11/2021 A0000766652 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/10/2021 9929030956 1,063.92 4500206525 7/8/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/11/2021 A0000766649 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/10/2021 9929030949 164.57 4500206525 7/8/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/11/2021 A0000766648 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/10/2021 9927249269 724.80 4500205576 7/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/11/2021 A0000766647 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/10/2021 9928034744 119.98 4500205576 7/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/11/2021 AInvoices for BCC Approval 6.22.2021Page 4316.J.6.aPacket Pg. 2909Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000766646 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/10/2021 9927808296 55.32 4500205576 7/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/11/2021 A0000766645 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/10/2021 9929030931 35.90 4500205576 7/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/11/2021 A0000766641 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/10/2021 9927249285 43.60 4500205576 7/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/11/2021 A0000766638 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/10/2021 9927249293 1,069.60 4500205576 7/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/11/2021 A0000766634 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/10/2021 9927249251 18.60 4500205576 7/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/11/2021 A0000766631 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/10/2021 9928617076 14.40 4500205576 7/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/11/2021 A0000766630 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/10/2021 9928617043 1,780.94 4500205576 7/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/11/2021 A0000766629 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/10/2021 9928617068 67.43 4500205856 7/8/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/11/2021 A0000766628 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/10/2021 9928617050 8.11 4500205498 7/8/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/11/2021 A0000766627 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/10/2021 9928377440 400.32 4500205856 7/8/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/11/2021 A0000766626 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/10/2021 9928377457 397.43 4500205576 7/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/11/2021 A0000766999 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/11/2021 9929549567 699.61 4500205856 7/9/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/12/2021 A0000766994 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2021 9929497007 153.90 4500205576 7/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/12/2021 A0000766992 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2021 9930059051 20.63 4500205576 7/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/12/2021 A0000766983 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/11/2021 9930162434 960.33 4500205856 7/9/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/12/2021 A0000766980 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2021 9929760230 15.91 4500205576 7/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/12/2021 A0000766978 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2021 9929941798 483.47 4500205576 7/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/12/2021 A0000766974 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2021 9929551241 685.35 4500205576 7/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/12/2021 A0000767410 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/14/2021 9932011696 1,100.28 4500205576 7/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/15/2021 A0000767401 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/14/2021 9931321260 4.56 4500206525 7/12/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/15/2021 A0000767398 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/14/2021 9931321252 378.16 4500206525 7/12/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/15/2021 AGRAINGER INDUSTRIAL SUPPLY Count 307GRAINGER INDUSTRIAL SUPPLY Total106,391.04$ 0000759513 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 5/11/2021 9321422733 2,646.70 4500205427 6/8/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 5/12/2021 A0000759838 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 5/12/2021 9321442946 1,323.35 4500205427 6/9/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 5/13/2021 A0000761233 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/19/2021 9321556116 41.35 4500205934 6/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/20/2021 A0000762086 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/24/2021 9321624763 46.36 4500205934 6/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/25/2021 A0000762085 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/24/2021 9321624764 460.96 4500205934 6/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/25/2021 A0000762393 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/25/2021 9321643041 65.60 4500205934 6/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/26/2021 A0000762779 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 5/26/2021 9321666513 1,279.26 4500205427 6/23/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 5/27/2021 A0000762778 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 5/26/2021 9321666514 4,543.74 4500205427 6/23/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 5/27/2021 A0000762777 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 5/26/2021 9321666515 478.00 4500205427 6/23/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 5/27/2021 A0000762776 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 5/26/2021 9321666516 228.36 4500205427 6/23/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 5/27/2021 A0000762775 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/26/2021 9321666517 561.77 4500205934 6/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/27/2021 A0000762774 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/26/2021 9321666518 227.54 4500205934 6/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/27/2021 A0000763162 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/27/2021 9321690441 1,251.47 4500205934 6/24/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/28/2021 A0000763161 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/27/2021 9321690442 13.85 4500205934 6/24/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/28/2021 A0000763160 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/27/2021 9321690443 10.80 4500205934 6/24/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/28/2021 A0000762768 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z5 5/27/2021 4 SWITCHGEAR 272,206.90 4500202946 6/24/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTO 4/30/21 SWITCHGEAR UP 5/27/2021 A0000763850 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 5/28/2021 9321711276 1,038.13 4500205427 6/25/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 6/2/2021 A0000763849 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 5/28/2021 9321711275 1,735.36 4500205427 6/25/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 6/2/2021 A0000764104 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/1/2021 9321736619 26.81 4500205934 6/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/2/2021 A0000764425 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/2/2021 9321758726 343.13 4500205934 6/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/3/2021 A0000765053 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/3/2021 9321777758 329.93 4500205934 7/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/4/2021 AInvoices for BCC Approval 6.22.2021Page 4416.J.6.aPacket Pg. 2910Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 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 Method0000765051 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/3/2021 9321777759 549.49 4500205934 7/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/4/2021 A0000765592 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/7/2021 9321821751 25.04 4500205934 7/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/8/2021 A0000766125 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/8/2021 9321841481 233.77 4500205934 7/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/9/2021 A0000766124 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/8/2021 9321841480 471.34 4500205934 7/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/9/2021 A0000766123 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/8/2021 9321841482 371.81 4500205934 7/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/9/2021 A0000766346 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/9/2021 9321863754 9.19 4500205934 7/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/10/2021 A0000767558 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/14/2021 9321920498 550.64 4500205934 7/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/15/2021 AGRAYBAR ELECTRIC COMPANY INC Count 28GRAYBAR ELECTRIC COMPANY INC Total291,070.65$ 0000765125 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 5/31/2021 959884055 10,921.73 4500206060 6/28/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESMAY 2021 MAINT 6/4/2021 AKONE INC Count1KONE INC Total10,921.73$ Count341Total Piggyback Contracts With Purchase Orders Totaling > $50,000 412,409.88$ Grand Count1652Grand Total4,469,354.09$ Invoices for BCC Approval 6.22.2021Page 4516.J.6.aPacket Pg. 2911Attachment: Invoices for BCC Approval 6.22.2021 (16299 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr. DescCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4988-7 JPMV KATHRYN WHITSON-ALVES192310 AIRPORT AUTH ADMIN MERCHANDISE RESALE 05/06/202105/07/2021 06/14/2021 06/25/2021 101154328 RELADYNE-FLORIDA LLC 871.66 Items for customers convenience/Resale5006-15 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER MISCELLANEOUS SERVICES 06/01/2021 06/02/2021 06/14/2021 07/25/2021 101154331 MOOD PANDORA 26.95 streaming music svc for Airport terminal5007-32 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN MERCHANDISE RESALE06/02/2021 06/03/2021 06/14/2021 07/25/2021 101154330 IN *SUNSHINE STITCHERS IN 580.65 Gift shop items5010-24 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 06/07/2021 06/08/2021 06/14/2021 07/25/2021 101154348 AMZN MKTP US*2X54N3T50 275.34 Customer convenience and Line operations supplies5009-60 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 06/05/2021 06/07/2021 06/15/2021 07/25/2021 101154689 AMZN MKTP US*2X71P0OB2 37.98 Customers convenience5010-10 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN MINOR OFFICE EQUIPMENT 06/07/2021 06/08/2021 06/15/2021 07/25/2021 101154690SQ *LYKINS-SIGNTEK 2,998.00 New Airport Terminal interior signage4992-6 JPMV OLEMA EDWARDS 156344 ATHLETIC PROGRAMS COPYING CHARGES 05/12/2021 05/13/2021 06/09/2021 06/25/2021 101154004 DIRECT IMPRESSIONS 15.00 needed for communication and promotion4992-34 JPMV OLEMA EDWARDS 156344 ATHLETIC PROGRAMS COPYING CHARGES 05/12/2021 05/13/2021 06/09/2021 06/25/2021 101154003 DIRECT IMPRESSIONS 15.00 needed for communication and promotion4991-9 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 05/11/2021 05/12/2021 06/15/2021 06/25/2021 101154582 AMZN MKTP US*2L1D04XK0 785.16 Athletic Program Supplies4990-8 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 05/09/2021 05/11/2021 06/10/2021 06/25/2021 101154133 THE HOME DEPOT #6348 112.19 Painting Supplies for CRA bldg. maintenance4992-2 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 05/12/2021 05/13/2021 06/15/2021 06/25/2021 101154723 VZWRLSS*APOCC VISB 153.70 Cell Phone Service for BGTCRA Staff4998-36 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 05/20/2021 05/21/2021 06/15/2021 06/25/2021 101154725 ADOBE *800-833-6687 179.88 Adobe pro renewal for CRA office staff use5004-23 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 05/27/2021 05/31/2021 06/15/2021 00/25/0000 101154720 OFFICE DEPOT #1165 63.37Office supplies for CRA staff use5005-6 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 05/31/2021 06/01/2021 06/15/2021 07/25/2021 101154728WWW.1AND1.COM 8.71 CRA website support5008-23 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 06/03/2021 06/04/2021 06/15/2021 07/25/2021 101154718 WAL-MART #1119 5.87Office supplies for CRA staff use5008-11 JPMV RICK LOCASTRO 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 06/03/2021 06/04/2021 06/10/2021 07/25/2021 101154163 MAILCHIMP *MISC 200.00 Public Outreach Through Use of Newsletter5004-54 JPMV ANDREW SOLIS 100022 BCC - DISTRICT 2 MARKETING AND PROMOTIONAL 05/27/2021 05/31/2021 06/10/2021 00/25/0000 101154069 MAILCHIMP *MISC 135.00 Public outreach through use of newsletter4993-25 JPMV PENNY TAYLOR 100024 BCC - DISTRICT 4 MARKETING AND PROMOTIONAL 05/12/2021 05/14/2021 06/10/2021 06/25/2021 101154158 MAILCHIMP *MISC 78.99 Public outreach through use of newsletter5011-7 JPMV PENNY TAYLOR 100024 BCC - DISTRICT 4 OTHER TRAINING EDUCATIONAL EXPENSES 06/08/2021 06/09/2021 06/16/2021 07/25/2021 101155271 FLORIDA ASSOC COUNTIES 400.00 Commissioner professional development & education4996-24 JPMV JAKE SULLIVAN 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 05/18/2021 05/19/2021 06/10/2021 06/25/2021 101154091 FLAGSTORE OF CT 273.82 Replace Flags when they become torn/tattered4989-44 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 05/06/2021 05/10/2021 06/15/2021 06/25/2021 101154631 SWARTZ ASSOCIATES 1,261.08 benches for public use at Tiger tail wildlife tower4991-56 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 05/11/2021 05/12/2021 06/15/2021 06/25/2021 101154634 CLEAN SPACE INC 325.00 Keep public areas clean5004-5 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 05/28/2021 05/31/2021 06/15/2021 00/25/0000 101154633 CLEAN SPACE INC (325.00) refund trans 4991-565013-52 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 06/10/2021 06/11/2021 06/15/2021 07/25/2021 101154740 FAT FREE INC 5140 740.00 repair public safety concern4997-28 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/18/2021 05/20/2021 06/15/2021 06/25/2021 101154660 WEST MARINE #1201 319.96 To maintain coastal zone services and operations4998-5 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/19/2021 05/21/2021 06/15/2021 06/25/2021 101154661 WEST MARINE #1201 273.74 To maintain coastal zone services and operations4998-29 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/19/2021 05/21/2021 06/15/2021 06/25/2021 101154662 WEST MARINE #1201 (319.96) Credit to Batch 4997-284999-13 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/21/2021 05/24/2021 06/15/2021 06/25/2021 101154783 SCUBADVENTURES 131.89 To maintain coastal zone services and operations5001-8 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/24/2021 05/26/2021 06/15/2021 06/25/2021 101154779 SCUBADVENTURES 85.00 To maintain coastal zone services and operations5002-48 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING FUEL AND LUBRICANTS ISF BILLINGS 05/27/2021 05/27/2021 06/15/2021 06/25/2021 101154786 NAPLES CIT* CITY OF NA 239.63 To maintain coastal zone services and operations5014-75 JPMV CLINT PERRYMAN 110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 06/10/2021 06/14/2021 06/15/2021 07/25/2021 101154809 OFFICE DEPOT #1165 340.60 Maintain coastal zone services and operations4994-13 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 05/14/2021 05/17/2021 06/14/2021 06/25/2021 101154334 PANTHER PRINTING 394.35 Provide Rider Guides for Paratransit passengers4995-21 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC OTHER TRAINING EDUCATIONAL EXPENSES 05/17/2021 05/18/2021 06/14/2021 06/25/2021 101154336WWW.COMPLIANCEPRIME.CO179.00 Develop staff skills in public speaking4997-6 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 05/20/2021 05/20/2021 06/14/2021 06/25/2021 101154333 FACEBK F4SEN2TP62 715.47 Promote Cat's Beach Bus Route & request for input5004-41 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 05/28/2021 05/31/2021 06/14/2021 00/25/0000 101154335 PALM PRINTING 316.00 Promote CAT's Summer Paw Pass Program4987-14 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 05/03/2021 05/06/2021 06/09/2021 06/25/2021 101153984 OFFICE DEPOT #1165 0.02Office goods for staff to perform daily functions4989-27 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 05/07/2021 05/10/2021 06/09/2021 06/25/2021 101153982 OFFICE DEPOT #1165 1,049.95Office goods for staff to perform daily functions.4987-68 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 05/03/2021 05/06/2021 06/14/2021 06/25/2021 101154287 OFFICE DEPOT #1165 74.76Office goods for staff to perform daily functions4987-28 JPMV HEATHER SWEET 210151 CLIENT BILLING MINOR OFFICE FURNITURE 05/03/2021 05/06/2021 06/15/2021 06/25/2021 101154520 OFFICE DEPOT #1165 423.07Office goods for staff to perform daily functions4987-36 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 05/03/2021 05/06/2021 06/15/2021 06/25/2021 101154517 OFFICE DEPOT #1165 175.10Office goods for staff to perform daily functions4988-42 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 05/03/2021 05/07/2021 06/15/2021 06/25/2021 101154512 OFFICE DEPOT #1165 29.99Office goods for staff to perform daily functions.4991-41 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 05/07/2021 05/12/2021 06/15/2021 06/25/2021 101154513 OFFICE DEPOT #1165 5.99Office goods for staff to perform daily functions.4994-79 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 05/13/2021 05/17/2021 06/15/2021 06/25/2021 101154510 OFFICE DEPOT #1165 (29.99)Office goods for staff to perform daily functions.4995-12 JPMV HEATHER SWEET 210151 CLIENT BILLING PERSONAL SAFETY EQUIPMENT 05/17/2021 05/18/2021 06/15/2021 06/25/2021 101154514 SAFETY PRODUCTS INC 14.72 Safety supplies for Utility Billing staff.4999-24 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 05/19/2021 05/24/2021 06/15/2021 06/25/2021 101154518 OFFICE DEPOT #1165 292.68Office goods for staff to perform daily functions.4999-77 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 05/19/2021 05/24/2021 06/15/2021 06/25/2021 101154522 OFFICE DEPOT #1165 667.66Office goods for staff to perform daily functions.4999-89 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 05/19/2021 05/24/2021 06/15/2021 06/25/2021 101154515 OFFICEMAX/OFFICEDEPT#6876 168.87Office goods for staff to perform daily functions.4989-4 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 05/06/2021 05/10/2021 06/08/2021 06/25/2021 101153315 OFFICE DEPOT #1165 139.99 Provide miscellaneous supplies for office4989-50 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 05/06/2021 05/10/2021 06/08/2021 06/25/2021 101153316 OFFICE DEPOT #1165 52.71 Provide miscellaneous supplies for office4989-59 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 05/06/2021 05/10/2021 06/08/2021 06/25/2021 101153317 OFFICE DEPOT #1165 36.99 Provide miscellaneous supplies for office4989-63 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 05/06/2021 05/10/2021 06/08/2021 06/25/2021 101153314 OFFICE DEPOT #1165 352.02 Provide miscellaneous supplies for office4997-14 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 05/19/2021 05/20/2021 06/08/2021 06/25/2021 101153305 THE FLORIDA BAR 310.00 Maintain Professional Certification/Accreditation4997-23 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 05/19/2021 05/20/2021 06/08/2021 06/25/2021 101153306 THE FLORIDA BAR 310.00 Maintain Professional Certification/Accreditation4997-29 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 05/19/2021 05/20/2021 06/08/2021 06/25/2021 101153307 THE FLORIDA BAR 310.00 Maintain Professional Certification/Accreditation4997-38 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 05/19/2021 05/20/2021 06/08/2021 06/25/2021 101153309 THE FLORIDA BAR 310.00 Maintain Professional Certification/Accreditation4997-40 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 05/19/2021 05/20/2021 06/08/2021 06/25/2021 101153310 THE FLORIDA BAR 310.00 Maintain Professional Certification/Accreditation4997-50 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 05/19/2021 05/20/2021 06/08/2021 06/25/2021 101153311 THE FLORIDA BAR 310.00 Maintain Professional Certification/Accreditation4997-51 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 05/19/2021 05/20/2021 06/08/2021 06/25/2021 101153312 THE FLORIDA BAR 310.00 Maintain Professional Certification/Accreditation4997-58 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 05/19/2021 05/20/2021 06/08/2021 06/25/2021 101153313 THE FLORIDA BAR 310.00 Maintain Professional Certification/Accreditation5007-20 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/02/2021 06/03/2021 06/10/2021 07/25/2021 101154077 THE FLORIDA BAR 250.00 Maintain Professional Certification/Accreditation4992-23 JPMV FARRON BEVARD 138900 COM DEV ADMIN TOLLS 05/12/202105/13/2021 06/02/2021 06/25/2021 101152673 SUNPASS*ACC93985789 3.44 Toll enforcement invoice for asset CC2-14524992-28 JPMV FARRON BEVARD 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 05/12/2021 05/13/2021 06/02/2021 06/25/2021 101152671 FEDEX 90957114 4.53 Provide overnight shipping4993-4 JPMV FARRON BEVARD 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 05/13/2021 05/14/2021 06/02/2021 06/25/2021 101152679 USPS PO 1162770465 21.75 Provide international shipping4997-67 JPMV FARRON BEVARD 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 05/19/2021 05/20/2021 06/02/2021 06/25/2021 101152678 FEDEX 91092682 12.49 Provide overnight shipping5002-9 JPMV FARRON BEVARD 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 05/26/2021 05/27/2021 06/02/2021 06/25/2021 101152672 FEDEX 91299558 4.53 Provide overnight shipping5004-4 JPMV FARRON BEVARD 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 05/28/2021 05/31/2021 06/02/2021 00/25/0000 101152680 USPS PO 1162770465 21.75 Provide overnight shipping4990-3 JPMV FARRON BEVARD 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 05/10/2021 05/11/2021 06/03/2021 06/25/2021 101152718 CDW GOVT #C899729 245.00 Battery backups for GMD Staff4993-48 JPMV FARRON BEVARD 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 05/13/2021 05/14/2021 06/03/2021 06/25/2021 101152707 ASFPM MADISON WI 80.00 Maintain professional certification/accreditation4995-7 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 05/17/2021 05/18/2021 06/03/2021 06/25/2021 101152717 IN *SKYBASE COMMUNICATION 189.90 Monthly service for 2 Iridium Go phones4996-3 JPMV FARRON BEVARD 138900 COM DEV ADMIN COMPUTER SOFTWARE 05/17/2021 05/19/2021 06/03/2021 06/25/2021 101152714 SHI INTERNATIONAL CORP 137.88 Software license for GMD employee4996-4 JPMV FARRON BEVARD 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 05/18/2021 05/19/2021 06/03/2021 06/25/2021 101152709 BUDGET NOTARY SERVICES 87.00 Notary renewal fees for J. Velasco4996-25 JPMV FARRON BEVARD 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 05/18/2021 05/19/2021 06/03/2021 06/25/2021 101152705 FLORIDA FLOODPLAIN MANAG 60.00 Maintain professional certification/accreditation4996-40 JPMV FARRON BEVARD 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 05/18/2021 05/19/2021 06/03/2021 06/25/2021 101152715 ASFPM MADISON WI 165.00 Maintain professional certification/accreditation4997-59 JPMV FARRON BEVARD 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 05/19/2021 05/20/2021 06/03/2021 06/25/2021 101152704 FEDEX 91091976 41.43 Provide overnight shipping4998-21 JPMV FARRON BEVARD 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 05/20/2021 05/21/2021 06/03/2021 06/25/2021 101152713 CARCOVER CARCOVER.COM 95.00 Warranty shipping fee to replace damaged cover4998-22 JPMV FARRON BEVARD 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 05/20/2021 05/21/2021 06/03/2021 06/25/2021 101152710 BUDGET NOTARY SERVICES 87.00 Notary renewal fees for M. Serrano4999-44 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 05/22/2021 05/24/2021 06/03/2021 06/25/2021 101152708 AMZN MKTP US*2R2ED8OH2 84.06 Hurricane supplies for GMD North5000-27 JPMV FARRON BEVARD 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/23/2021 05/25/2021 06/03/2021 06/25/2021 101152716 HAMPTON INNS 182.00 Hotel Reservation-ICC Training-A. Ewing4998-10 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 05/18/2021 05/21/2021 06/14/2021 06/25/2021 101154251 OFFICE DEPOT #1165 299.04 Hurricane supplies for GMD North4998-16 JPMV FARRON BEVARD 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 05/20/2021 05/21/2021 06/14/2021 06/25/2021 101154246 DIRECT IMPRESSIONS 25.00 Business cards for GMD Employee4998-40 JPMV FARRON BEVARD 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 05/20/2021 05/21/2021 06/14/2021 06/25/2021 101154248 ASFPM MADISON WI 245.00 Maintain professional certification/accreditation5000-23 JPMV FARRON BEVARD 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 05/24/2021 05/25/2021 06/14/2021 06/25/2021 101154247 CDW GOVT #D540731 66.00Office supplies for GMD North5001-11 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 05/25/2021 05/26/2021 06/14/2021 06/25/2021 101154325 AMZN MKTP US*2R3SU5SV1 27.08 Provide operating equipment for gmd staff5002-10 JPMV FARRON BEVARD 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 05/24/2021 05/27/2021 06/14/2021 06/25/2021 101154253 OFFICE DEPOT #1165 667.00Office supplies for GMD North5002-42 JPMV FARRON BEVARD 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 05/26/2021 05/27/2021 06/14/2021 06/25/2021 101154250 AMERICAN PLANNING A 274.00 Maintain professional certification/accreditation5003-36 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 05/27/2021 05/28/2021 06/14/2021 06/25/2021 101154329 AMZN MKTP US*2R9XS3R41 AM 59.99 Provide operating equipment for gmd staff5004-12 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 05/28/2021 05/31/2021 06/14/2021 00/25/0000 101154323 OFFICE DEPOT #1165 14.68Office supplies for GMD North5004-43 JPMV FARRON BEVARD 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 05/28/2021 05/31/2021 06/14/2021 00/25/0000 101154254 CDW GOVT #D828853 938.50 Minor office equipment for GMD NorthCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 6/16/2021P-Cards for BCC Approval 6.22.2021Page 116.J.6.bPacket Pg. 2912Attachment: P-Cards for BCC Approval 6.22.2021 (16299 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr. DescCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5007-24 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 05/28/2021 06/03/2021 06/14/2021 07/25/2021 101154321 OFFICE DEPOT #1214 10.49Office supplies for GMD North5007-33 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/03/2021 06/03/2021 06/14/2021 07/25/2021 101154249 GIH*GLOBALINDUSTRIALEQ 251.74 Drain guards for GMD Grounds5007-44 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 05/28/2021 06/03/2021 06/14/2021 07/25/2021 101154345 OFFICE DEPOT #1165 1,503.60Office supplies for GMD North5008-6 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/01/2021 06/04/2021 06/14/2021 07/25/2021 101154332 OFFICE DEPOT #1165 87.65Office supplies for GMD North5008-16 JPMV FARRON BEVARD 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 06/03/2021 06/04/2021 06/14/2021 07/25/2021 101154252 CDW GOVT #F046961 306.00 PROVIDE COMPUTER EQUIP. FOR GMD BUILDING STAFF5009-6 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/05/2021 06/07/2021 06/14/2021 07/25/2021 101154342 OFFICE DEPOT #1165 1,107.00 Provide operating equipment for gmd staff5009-21 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/04/2021 06/07/2021 06/14/2021 07/25/2021 101154337 AMZN MKTP US*2X2IB24Z0 140.02 Provide operating equipment for gmd staff5011-18 JPMV MICHELLE SHANNON 138900COM DEV ADMIN MINOR OFFICE FURNITURE 06/04/2021 06/09/2021 06/14/2021 07/25/2021 101154339 OFFICE DEPOT #1165 365.49 Minor office furniture for GMD North5011-20 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 06/04/2021 06/09/2021 06/14/2021 07/25/2021 101154235 OFFICE DEPOT #1165 37.99 Minor office equipment for GMD North5013-3 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/10/2021 06/11/2021 06/14/2021 07/25/2021 101154326 AMZN MKTP US*2X4IY6IB1 31.26 Office supplies for GMD North4999-61 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 05/20/2021 05/24/2021 06/15/2021 06/25/2021 101154641 OFFICE DEPOT #1165 130.78Office supplies for GMD BPR staff4999-67 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 05/23/2021 05/24/2021 06/15/2021 06/25/2021 101154640 AMZN MKTP US*2R0KK6T50 AM 26.09 Minor operating equipment for GMD N Staff4994-73 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 05/14/2021 05/17/2021 06/16/2021 06/25/2021 101155292 COMCAST/XFINITY269.97 Provide cable/internet services to staff & public5000-13 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 05/24/2021 05/25/2021 06/16/2021 06/25/2021 101155280 COMCAST/XFINITY113.43 Provide cable/internet services to staff & public5004-11 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 05/30/2021 05/31/2021 06/16/2021 00/25/0000 101155276 COMCAST/XFINITY88.45 Provide cable/internet services to staff & public5004-47 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 05/30/2021 05/31/2021 06/16/2021 00/25/0000 101155279 COMCAST/XFINITY88.45 Provide cable/internet services to staff & public5008-5 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 06/03/2021 06/04/2021 06/16/2021 07/25/2021 101155275 COMCAST/XFINITY 8.50 PROVIDE CABLE/INTERNET SERVICES TO STAFF & PUBLIC4987-39 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM MINOR OFFICE FURNITURE 05/03/202105/06/2021 06/09/2021 06/25/2021 101154010 OFFICE DEPOT #1165 339.99 MINOR OFFICE FURNITURE FOR GMD BUSINESS CTR STAFF4987-63 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OTHER TRAINING EDUCATIONAL EXPENSES 05/05/202105/06/2021 06/09/2021 06/25/2021101154014 INT'L CODE COUNCIL INC 198.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION4993-13 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM MINOR OFFICE EQUIPMENT 05/12/2021 05/14/2021 06/09/2021 06/25/2021 101154011 OFFICE DEPOT #1165 279.80 PROVIDE MINOR OFFICE EQUIPMENT FOR GMD N STAFF4994-34 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 05/14/2021 05/17/2021 06/09/2021 06/25/2021 101154007 OFFICE DEPOT #1165 857.91 PROVIDE OFFICE SUPPLIES FOR GMD NORTH STAFF4996-33 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM MINOR OFFICE EQUIPMENT 05/14/2021 05/19/2021 06/09/2021 06/25/2021 101154009 OFFICE DEPOT #1165 569.15 PROVIDE MINOR OFFICE EQUIP. FOR GMD DEV. REVIEW4992-21 JPMV CHRISTAL SEGURA178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 05/11/2021 05/13/2021 06/10/2021 06/25/2021 101154076 THE HOME DEPOT #0280 69.26 Support service delivery4987-15 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 05/05/2021 05/06/2021 06/14/2021 06/25/2021 101154343 WASTE MGMT WM EZPAY 606.00 Support service delivery4994-84 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 05/14/2021 05/17/2021 06/14/2021 06/25/2021 101154344 SQ *ISLAND MEDIA GROUP 250.00 Improve operations/efficiency4987-5 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT PERSONAL SAFETY EQUIPMENT 05/05/2021 05/06/2021 06/15/2021 06/25/2021 101154821FORESTRY SUPPLIERS INC 185.56 FREIGHT5001-31 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT MINOR OPERATING EQUIPMENT 05/24/2021 05/26/2021 06/15/2021 06/25/2021 101154822 THE HOME DEPOT 280 215.33 Improve operations/efficiency4994-27 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT OTHER TRAINING EDUCATIONAL EXPENSES 05/14/2021 05/17/2021 06/16/2021 06/25/2021 101155222 PHYSICIANS REGIONAL MEDIC 51.00 Improve operations/efficiency4994-91 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 05/13/2021 05/17/2021 06/16/2021 06/25/2021 101155219 OFFICE DEPOT #1165 95.00 Improve operations/efficiency4996-41 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 05/13/2021 05/19/2021 06/16/2021 06/25/2021 101155218 OFFICE DEPOT #1165 508.63 Improve operations/efficiency4991-23 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/11/2021 05/12/2021 06/10/2021 06/25/2021 101154074 AMAZON.COM*2L9TP9T32 AMZN 57.64 Books for CPM course4989-16 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER CONTRACTUAL SERVICE 05/10/2021 05/10/2021 06/15/2021 06/25/2021 101154622 NEXUDUS LTD 42.00 Monthly charge payment for The Accelerator4990-9 JPMV JENNIFER REYNOLDS101590 CORP BUSINESS OPS OTHER TRAINING EDUCATIONAL EXPENSES 05/10/2021 05/11/2021 06/15/2021 06/25/2021 101154624 FLORIDA GOVERNMENT FINAN 50.00 Membership for educational purpose to promote CC4990-15 JPMV JENNIFER REYNOLDS 101590CORP BUSINESS OPS OTHER TRAINING EDUCATIONAL EXPENSES 05/10/2021 05/11/2021 06/15/2021 06/25/2021 101154632 FLORIDA GOVERNMENT FINAN 200.00 Membership for educational purpose to promote CC4991-1 JPMV JENNIFER REYNOLDS101590 CORP BUSINESS OPS OTHER TRAINING EDUCATIONAL EXPENSES 05/11/2021 05/12/2021 06/15/2021 06/25/2021 101154638 FLORIDA GOVERNMENT FINAN 200.00 Membership for educational purpose to promote CC4991-2 JPMV JENNIFER REYNOLDS101590 CORP BUSINESS OPS OTHER TRAINING EDUCATIONAL EXPENSES 05/11/2021 05/12/2021 06/15/2021 06/25/2021 101154625 FLORIDA GOVERNMENT FINAN 50.00 Membership for educational purpose to promote CC4994-20 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 05/14/2021 05/17/2021 06/15/2021 06/25/2021 101154639 OFFICE DEPOT #1165 424.44 Daily office supplies to help employees promote CC4996-7 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 05/14/2021 05/19/2021 06/15/2021 06/25/2021 101154623 OFFICE DEPOT #1165 42.46 Daily office supplies to help employees promote CC4996-34 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 05/14/2021 05/19/2021 06/15/2021 06/25/2021 101154630 OFFICE DEPOT #1165 72.09 Daily office supplies to help employees promote CC4999-79 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 05/20/2021 05/24/2021 06/15/2021 06/25/2021 101154628 SHI INTERNATIONAL CORP 61.81 Cloud software for Corp. Compliance staff use5008-2 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 06/03/2021 06/04/2021 06/15/2021 07/25/2021 101154621 SENDGRID 1-877-969-8647 14.95 Monthly charge payment for The Accelerator4993-17 JPMV SEAN CALLAHAN 100110 COUNTY MANAGER ADMIN OTHER PROFESSIONAL FEES 05/13/2021 05/14/2021 06/10/2021 06/25/2021 101154157 ICMA ONLINE 50.00 Obtain/maintain professional certification.4995-27 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/17/2021 05/18/2021 06/04/2021 06/25/2021 101153108 NAPLES ENGRAVING 12.95 name badge for Judge4999-37 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/23/2021 05/24/2021 06/04/2021 06/25/2021 101153107 AMZN MKTP US*2R35V68V1 8.83 supplies for workflow ease4999-93 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/21/2021 05/24/2021 06/04/2021 06/25/2021 101153109 NAPLES ENGRAVING 12.95 name tag for Judge4987-51 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/05/2021 05/06/2021 06/08/2021 06/25/2021 101153274 VERIZONWRLSS*RTCCR VB 61.00 Judges duty phone and duty laptop4991-7 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/10/2021 05/12/2021 06/08/2021 06/25/2021 101153286 SHI INTERNATIONAL CORP 1,287.30 software protection4994-8 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/14/2021 05/17/2021 06/08/2021 06/25/2021 101153282 RICOH USA, INC 128.21 copying charges4994-44 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/14/2021 05/17/2021 06/08/2021 06/25/2021 101153265 AMZN MKTP US*2L3BY6QE0 34.29 for IT use to fix items4997-4 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/19/2021 05/20/2021 06/08/2021 06/25/2021 101153267 AMZN MKTP US*2R2W81091 58.75 IT supplies for livestreaming4997-19 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/17/2021 05/20/2021 06/08/2021 06/25/2021 101153253 OFFICE DEPOT #1165 8.99 pens for Judicial office4997-33 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/19/2021 05/20/2021 06/08/2021 06/25/2021 101153277 AMZN MKTP US*2R1LF8E01 76.98 IT supplies for livestreaming4997-60 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/19/2021 05/20/2021 06/08/2021 06/25/2021 101153259 AMZN MKTP US*2R5MF9EH1 19.64 IT supplies for livestreaming4999-31 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/19/2021 05/24/2021 06/08/2021 06/25/2021 101153258 OFFICE DEPOT #1165 17.98 supplies for workflow ease4999-75 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/21/2021 05/24/2021 06/08/2021 06/25/2021 101153283 CABLE-LEADERECOMMERCE 244.09 cables for monitors5001-13 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/24/2021 05/26/2021 06/08/2021 06/25/2021 101153287 SHI INTERNATIONAL CORP 1,747.20 polycom capabilities for laptops.5002-37 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/24/2021 05/27/2021 06/08/2021 06/25/2021 101153260 OFFICE DEPOT #1165 21.99 office supplies for workflow ease5003-9 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/27/2021 05/28/2021 06/08/2021 06/25/2021 101153264 AMZN MKTP US*2R6YS2MQ0 28.98 office supplies for workflow ease.5003-28 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/25/2021 05/28/2021 06/08/2021 06/25/2021 101153256 OFFICE DEPOT #1165 11.72 office supplies5004-3 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/28/2021 05/31/2021 06/08/2021 00/25/0000 101153284 IN *ASSOCIATED INTERPRETE 720.00 ADA sign language services5004-33 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/28/2021 05/31/2021 06/08/2021 00/25/0000 101153263 J M TODD 24.98 copying charges for workflow ease5008-14 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/03/2021 06/04/2021 06/15/2021 07/25/2021 101154817 RICOH USA, INC 180.56 copying charges5008-18 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT DUES AND MEMBERSHIPS 06/03/202106/04/2021 06/15/202107/25/2021101154813 PAYPAL *JUDICIALASS 30.98 JA judicial dues5008-43 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT DUES AND MEMBERSHIPS 06/03/202106/04/2021 06/15/202107/25/2021101154814 PAYPAL *JUDICIALASS 30.98 JA membership dues4988-4 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 05/06/2021 05/07/2021 06/08/2021 06/25/2021 101153302 AMAZON.COM*2L44G4GW1 AMZN 154.00 SUPPORT SERVICES DELIVERY4988-36 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/06/2021 05/07/2021 06/08/2021 06/25/2021 101153303 AMZN MKTP US*294L13DM3 286.93 SUPPORT SERVICES DELIVERY4988-37 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/05/2021 05/07/2021 06/08/2021 06/25/2021 101153300 AMZN MKTP US*CE93M0XD3 59.99 SUPPORT SERVICES DELIVERY4992-43 JPMV DAVID ROBINSON 155410DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/12/2021 05/13/2021 06/08/2021 06/25/2021 101153301 VETCOVE* MEDCARE HEALT 71.92 SUPPORT WELFARE OF ANIMALS IN DAS CARE4994-64 JPMV DAVID ROBINSON 155410DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/14/2021 05/17/2021 06/08/2021 06/25/2021 101153304 IDEXX DISTRIBUTION INC 2,637.60 SUPPORT WELFARE OF ANIMALS IN DAS CARE4994-82 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 05/14/2021 05/17/2021 06/08/2021 06/25/2021 101153254 CHEWY.COM 2,014.30 SUPPORT WELFARE OF ANIMALS IN DAS CARE4999-25 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 05/21/2021 05/24/2021 06/08/2021 06/25/2021 101153252 CHEWY.COM 965.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE4999-51 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 05/20/2021 05/24/2021 06/08/2021 06/25/2021 101153232 SUTHERLAND GENERAL STORE 16.99 SUPPORT WELFARE OF ANIMALS IN DAS CARE4999-65 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 05/20/2021 05/24/2021 06/08/2021 06/25/2021 101153249 OFFICE DEPOT #1165 53.04 SUPPORT SERVICES DELIVERY5003-43 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/27/2021 05/28/2021 06/08/2021 06/25/2021 101153251 WYSIWASH 834.15 SUPPORT WELFARE OF ANIMALS IN DAS CARE5004-15 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 05/28/2021 05/31/2021 06/08/2021 00/25/0000 101153250 OFFICE DEPOT #1165 102.00 SUPPORT SERVICES DELIVERY5004-48 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 05/28/2021 05/31/2021 06/08/2021 00/25/0000 101153234 OFFICE DEPOT #1165 18.99 SUPPORT SERVICES DELIVERY5001-45 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 05/25/2021 05/26/2021 06/10/2021 06/25/2021 101154183 ANIMAL CARE 319.57 SUPPORT WELFARE OF ANIMALS IN DAS CARE5004-55 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV MINOR 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SUTHERLAND GENERAL STORE 11.49 SUPPORT WELFARE OF ANIMALS IN DAS CARE4993-39 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 05/12/2021 05/14/2021 06/14/2021 06/25/2021 101154386 CHEWY.COM 79.98 SUPPORT WELFARE OF ANIMALS IN DAS CARE4994-9 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 05/14/2021 05/17/2021 06/14/2021 06/25/2021 101154389 FACEBK K8UM72XC72 25.00 MARKETING TOOL FOR DAS4999-98 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 05/23/2021 05/24/2021 06/14/2021 06/25/2021 101154390 SLEEPDIRECT.COM 895.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE5002-14 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 05/25/2021 05/27/2021 06/14/2021 06/25/2021 101154411 JUST 4 PETS WELLNESS CEN 2,185.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE5003-42 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 05/27/2021 05/28/2021 06/14/2021 06/25/2021 101154385 CHEWY.COM 503.52 SUPPORT WELFARE OF ANIMALS IN DAS CARE5004-6 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 05/28/2021 05/31/2021 06/14/2021 00/25/0000 101154388 FACEBK C2A2U2PC72 16.72 MARKETING TOOL FOR DAS5004-31 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 05/30/2021 05/31/2021 06/14/2021 00/25/0000 101154413 JUST 4 PETS WELLNESS CEN 3,240.50 SUPPORT WELFARE OF ANIMALS IN DAS CARE5006-10 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 06/01/2021 06/02/2021 06/14/2021 07/25/2021 101154239 BTS*PATTERSONVET 2,363.10 SUPPORT WELFARE OF ANIMALS IN DAS CARE5007-16 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 06/01/2021 06/03/2021 06/14/2021 07/25/2021 101154238 THE ANIMALIFE VETERINARY 537.14 SUPPORT WELFARE OF ANIMALS IN DAS CAREP-Cards for BCC Approval 6.22.2021Page 216.J.6.bPacket Pg. 2913Attachment: P-Cards for BCC Approval 6.22.2021 (16299 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr. DescCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5007-26 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 06/01/2021 06/03/2021 06/14/2021 07/25/2021 101154237 THE ANIMALIFE VETERINARY 1,245.30 SUPPORT WELFARE OF ANIMALS IN DAS CARE5008-59 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDORS 06/03/2021 06/04/2021 06/14/2021 07/25/2021 101154236 DIRECT IMPRESSIONS 250.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE4993-9 JPMV DARCY ANDRADE155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/13/2021 05/14/2021 06/15/2021 06/25/2021 101154773 ADOBE CREATIVE CLOUD 52.99 SUPPORT SERVICES DELIVERY4994-21 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 05/14/2021 05/17/2021 06/15/2021 06/25/2021 101154502 PALM PRINTING - NORTH NAP 31.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE4994-37 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL 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VETERINARIAN FEES COMPREHENSIVE CARE 06/07/2021 06/09/2021 06/16/2021 07/25/2021 101155261 SOUTHWEST FLORIDA VETERIN 486.11 SUPPORT WELFARE OF ANIMALS IN DAS CARE4955-19 JPMV AARON HOPKINS 156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 04/05/2021 04/06/2021 06/15/2021 05/25/2021 101154670 CLEAN SPACE INC 385.66 SUPPORT SERVICES DELIVERY Sugden RP4993-30 JPMV AARON HOPKINS 156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 05/13/2021 05/14/2021 06/15/2021 06/25/2021 101154671 CLEAN SPACE INC 385.66 SUPPORT SERVICES DELIVERY4991-57 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/11/2021 05/12/2021 06/16/2021 06/25/2021 101155272 CLEAN SPACE INC (0.20)REFUND- OVER CHARGED ON INVOICE CCO-194997-45 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK MINOR DATA PROCESSING EQUIPMENT 05/17/2021 05/20/2021 06/16/2021 06/25/2021 101155277 OFFICE DEPOT #1165 31.79 SUPPORT SERVICES DELIVERY4998-35 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 05/20/2021 05/21/2021 06/16/2021 06/25/2021 101155278 AMZN MKTP US*2R93Y2P21 34.41 SUPPORT SERVICES DELIVERY4998-37 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 05/20/2021 05/21/2021 06/16/2021 06/25/2021 101155274 AMZN MKTP US*2L3T59R72 27.05 SUPPORT SERVICES DELIVERY4987-23 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OFFICE SUPPLIES GENERAL 05/05/2021 05/06/2021 06/08/2021 06/25/2021 101153273 S&S WORLDWIDE, INC. 42.52 SUPPORT SERVICE DELIVERY FEE BASED PROGRAMS4996-50 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OTHER CONTRACTUAL SERVICES 05/18/2021 05/19/2021 06/08/2021 06/25/2021 101153271 S&S WORLDWIDE, INC. 68.15 Supplies to support VPK operations4997-37 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OTHER CONTRACTUAL SERVICES 05/19/2021 05/20/2021 06/08/2021 06/25/2021 101153268 LIFEGUARD STORE - ONLINE 2,053.47 Allows staff to teach public swim lessons/uniforms4997-72 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OTHER TRAINING EDUCATIONAL EXPENSES 05/19/2021 05/20/2021 06/08/2021 06/25/2021 101153275 EARLYLEARNI 30.00 Continuing Education Credits for Childcare4998-15 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OTHER TRAINING EDUCATIONAL EXPENSES 05/20/2021 05/21/2021 06/08/2021 06/25/2021 101153270 AMERICAN RED CROSS 160.00 CPR/First Aid/AED certification for public safety4998-47 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OTHER TRAINING EDUCATIONAL EXPENSES 05/20/2021 05/21/2021 06/08/2021 06/25/2021 101153276 PHYSICIANS REGIONAL MEDIC 17.00 CPR/First Aid/AED certification for public safety4999-11 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK FOOD OPERATING SUPPLIES 05/21/2021 05/24/2021 06/08/2021 06/25/2021 101153272 PUBLIX #516 53.99 Supplies for VPK Graduation4999-45 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK MEDICAL SUPPLIES 05/21/2021 05/24/2021 06/08/2021 06/25/2021 101153269 AMERICAN RED CROSS 1,047.45 Lifeguard class equipment4988-44 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV FREIGHT 04/29/2021 05/07/2021 06/10/2021 06/25/2021 101154052 OFFICE DEPOT #1214 129.99 Daily office supplies to help employees promote CC4990-20 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 05/10/2021 05/11/2021 06/10/2021 06/25/2021 101154055 AMZN MKTP US*2L2XS4N62 31.99 Daily office supplies to help employees promote CC4992-29 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV MINOR DATA PROCESSING EQUIPMENT 05/12/2021 05/13/2021 06/10/2021 06/25/2021 101154053 CDW GOVT #D034448 65.00 Daily office supplies to help employees promote CC4995-10 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV FREIGHT 05/17/2021 05/18/2021 06/10/2021 06/25/2021 101154050 AMZN MKTP US*2R7LD9381 499.99 Daily supplies to help employees promote SC4996-49 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV FREIGHT 05/18/2021 05/19/2021 06/10/2021 06/25/2021 101154047 AMZN MKTP US*2R33Z3AU1 999.98 Daily supplies to help employees promote SC5002-19 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV MINOR DATA PROCESSING EQUIPMENT 05/26/2021 05/27/2021 06/10/2021 06/25/2021 101154046 CDW GOVT #D683447 1,950.00 Daily office supplies to help employees promote CC5008-24 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER PROFESSIONAL FEES 06/03/2021 06/04/2021 06/10/2021 07/25/2021 101154051 ASSOC CAREER CENTER 239.00 Registration for 2021 conference to promote CC5006-24 JPMV RICHARD ZYVOLOSKI 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 06/01/2021 06/02/2021 06/08/2021 07/25/2021 101153266 BOLDPLANNING INC 2,500.00 Public Safety - Web-based service.4987-13 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE05/05/2021 05/06/2021 06/09/2021 06/25/2021 101153981 VERIZONWRLSS*RTCCR VB 1,233.99 Day to day operations4998-51 JPMV WILLIAM LANG 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 05/20/2021 05/21/2021 06/10/2021 06/25/2021 101154130 IN *SKYBASE COMMUNICATION 158.00 Day to day operations5004-37 JPMV MICHAEL SHAW 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 05/29/2021 05/31/2021 06/10/2021 00/25/0000 101154160 LOGMEIN*GOTOMEETING 47.00 GoToMeeting - day to day operations.5008-1 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/03/2021 06/04/2021 06/10/2021 07/25/2021 101154082 SQ *FLORIDA EMERGENCY PRE 150.00 D Summers FEPA Registration5013-8 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 06/10/2021 06/11/2021 06/14/2021 07/25/2021 101154311 SUNSHINE ACE -NAPLES 59.80 Day to day operations.4987-26 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 05/03/2021 05/06/2021 06/15/2021 06/25/2021 101154533 OFFICE DEPOT #1165 43.70 Day to day operations4987-38 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 05/03/2021 05/06/2021 06/15/2021 06/25/2021 101154527 OFFICE DEPOT #1165 23.99 Day to day operations4988-56 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 05/06/2021 05/07/2021 06/15/2021 06/25/2021 101154548 PINMART, INC 550.00 Pins to identify shelter staff4989-30 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 05/08/2021 05/10/2021 06/15/2021 06/25/2021 101154526 OFFICE DEPOT #1165 21.98 Day to day operations4989-35 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 05/09/2021 05/10/2021 06/15/2021 06/25/2021 101154530 AMAZON.COM*2L1077AB0 AMZN 29.99 Day to day operations4992-4 JPMV CHRISTINE BONI 144223EMERGENCY MGT GRANT POSTAGE FREIGHT AND UPS 05/12/2021 05/13/2021 06/15/2021 06/25/2021 101154523 FEDEX 90945880 15.21 Day to day operations4992-22 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 05/12/2021 05/13/2021 06/15/2021 06/25/2021 101154531 AMZN MKTP US*2L2S090T2 47.55 Day to day operations4993-24 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT CLOTHING AND UNIFORM PURCHASES 05/13/2021 05/14/2021 06/15/2021 06/25/2021 101154547 GALLS 313.77 Day to day operations4994-22 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 05/14/2021 05/17/2021 06/15/2021 06/25/2021 101154546 ADOBE ACROPRO SUBS 237.86 Day to day operations4997-11 JPMV K.HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 05/13/2021 05/20/2021 06/15/2021 06/25/2021 101154829 COMMUNICATIONS INTERNATIO (116.00) Credit for transaction 4997-27 Contract 46-39344997-27 JPMV K.HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 05/12/2021 05/20/2021 06/15/2021 06/25/2021 101154828 COMMUNICATIONS INTERNATIO 116.00 Credited on trans 4997-11 Pd by PO 45002093674997-43 JPMV K.HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 05/12/2021 05/20/2021 06/15/2021 06/25/2021 101154830 COMMUNICATIONS INTERNATIO 609.13 Day to day ops - Contract 46000039344998-19 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 05/20/2021 05/21/202106/15/2021 06/25/2021 101154524 SUNPASS*ACC2091841 19.96 Transponders for 4 emergency management vehicles4999-94 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 05/21/2021 05/24/2021 06/15/2021 06/25/2021 101154528 AMAZON.COM*2R75I4Z40 AMZN 25.53 Day to day operations5007-4 JPMV CHRISTINE BONI 144223EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 06/02/2021 06/03/2021 06/15/2021 07/25/2021 101154541 AMAZON.COM*2X1TA01E1 94.00 Day to day operations5008-20 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 06/01/2021 06/04/2021 06/15/2021 07/25/2021 101154535 OFFICE DEPOT #1165 91.09 Day to day operations5008-49 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT CLOTHING AND UNIFORM PURCHASES 06/03/2021 06/04/2021 06/15/2021 07/25/2021 101154542 GALLS 154.40 Tactical Shirts for Staff in field5008-52 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 06/01/2021 06/04/2021 06/15/2021 07/25/2021 101154532 OFFICE DEPOT #1165 29.99 Day to day operations4989-60 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/06/2021 05/10/2021 06/09/2021 06/25/2021 101153994 GRAINGER 308.60 JANITORIAL SUPPLIES FOR EMS4989-92 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/06/2021 05/10/2021 06/09/2021 06/25/2021 101153992 GRAINGER 226.24 JANITORIAL SUPPLIES FOR CLEANING OF EMS4991-29 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/10/2021 05/12/2021 06/09/2021 06/25/2021 101153991 THE HOME DEPOT PRO 689.48 JANITORIAL SUPPLIES FOR EMS4996-12 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 05/18/2021 05/19/2021 06/14/2021 06/25/2021 101154380 WM SUPERCENTER #5055 52.00 TO MAINTAIN OUTSIDE PERIMETER OF STATION 44.4996-19 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/18/2021 05/19/2021 06/14/2021 06/25/2021 101154378 WALMART.COM AU 31.36 FOR MAINTENANCE OF AMBULANCE.4997-26 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 05/18/2021 05/20/2021 06/14/2021 06/25/2021 101154424 THE HOME DEPOT #6348 1,473.28 REPLACE BROKEN REFRIGERATOR AT STATION 21.4998-46 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/20/2021 05/21/2021 06/14/2021 06/25/2021 101154379 THE HOME DEPOT PRO 51.48 JANITORIAL SUPPLIES FOR EMS STATIONS5002-39 JPMV RANDALL FRANKLIN 144610 EMS MINOR OFFICE FURNITURE 05/26/2021 05/27/2021 06/14/2021 06/25/2021 101154423 WALMART.COM AU 534.87TELEVISION FOR NEW EMS STATION.5002-47 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/26/2021 05/27/2021 06/14/2021 06/25/2021 101154381 THE HOME DEPOT PRO 58.08 BRUSHES TO CLEAN AMBULANCE4987-67 JPMV YOLANDA GARZA 144610 EMS POSTAGE FREIGHT AND UPS 05/05/2021 05/06/2021 06/15/2021 06/25/2021 101154681 PUBLIX #811 33.00 POSTAGE STAMPS FOR EMS CUSTOMER SURVEYS.5002-6 JPMV YOLANDA GARZA 144610 EMS OTHER OPERATING SUPPLIES 05/26/2021 05/27/2021 06/15/2021 06/25/2021 101154686 ZOOM.US 888-799-9666 149.90 ZOOM FOR TRAINING DEPT FOR INSERVICE MEETINGS5008-51 JPMV YOLANDA GARZA 144610 EMS POSTAGE FREIGHT AND UPS 06/03/2021 06/04/2021 06/15/2021 07/25/2021 101154683 PUBLIX #811 33.00 POSTAGE STAMPS FOR EMS CUSTOMER SURVEYS.5010-19 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 06/04/2021 06/08/2021 06/15/2021 07/25/2021 101154792 THE HOME DEPOT PRO 1,165.86 JANITORIAL SUPPLIES FOR CLEANING EMS STATIONS5011-25 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 06/08/2021 06/09/2021 06/15/2021 07/25/2021 101154701 WALMART.COM AW 47.04 FOR MAINTENANCE OF AMBULANCE.4999-7 JPMV STEVEN ADAMS 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/21/2021 05/24/2021 06/08/2021 06/25/2021 101153255IN *AVSTAR, LLC 3,750.00 ONLINE CREW TRAINING5003-41 JPMV STEVEN ADAMS 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/27/2021 05/28/2021 06/08/2021 06/25/2021 101153262 OUTERLINK CORP 144.32 Aircraft satellite tracking subscription5001-21 JPMV ERIN COOK 144505 EMS HELICOPTER TOLLS 05/25/202105/26/2021 06/10/2021 06/25/2021 101154086 SUNPASS*ACC95142603 21.25 TOLL FOR AMBULANCE4994-93 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 05/14/2021 05/17/2021 06/14/2021 06/25/2021 101154341 GAMMON TECHNICAL PRODUCTS 345.79 Aircraft epoxy and equipment4995-24 JPMV CATHERINE BEESING 144505 EMS HELICOPTER MINOR OPERATING EQUIPMENT 05/17/2021 05/18/2021 06/14/2021 06/25/2021 101154283 CDW GOVT #D215399 72.00 WEBCAMS FOR BC'S TO ATTEND ZOOM CONFERENCES.4997-57 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 05/19/2021 05/20/2021 06/14/2021 06/25/2021 101154340 IN *IMMACULATE FLIGHT 385.00 Aircraft cleaning for paint protection5004-34 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 05/28/2021 05/31/2021 06/14/2021 00/25/0000 101154338 INTERCOMP CO 915.00 Jack stands calibration4989-46 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 05/06/2021 05/10/2021 06/15/2021 06/25/2021 101154562 OFFICEMAX/OFFICEDEPT#6876 38.44 OFFICE SUPPLIES FOR EMS TRAINING DEPT.4989-93 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 05/06/2021 05/10/2021 06/15/2021 06/25/2021 101154560 OFFICE DEPOT #1165 22.92 OFFICE SUPPLIES FOR TRAINING DEPT EMS.4995-16 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 05/17/2021 05/18/2021 06/15/2021 06/25/2021 101154566 SIGNS NOW 53.28 "IN CASE OF EMERGENCY" SIGNS FOR EMS STATIONS5000-12 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 05/24/2021 05/25/2021 06/15/2021 06/25/2021 101154567 SIGNS NOW 53.28 "IN CASE OF EMERGENCY SIGN" FOR EMS STATION.5002-22 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 05/24/2021 05/27/2021 06/15/2021 06/25/2021 101154571 OFFICE DEPOT #1165 538.92 office supplies for ems adminP-Cards for BCC Approval 6.22.2021Page 316.J.6.bPacket Pg. 2914Attachment: P-Cards for BCC Approval 6.22.2021 (16299 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr. DescCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5003-30 JPMV CATHERINE BEESING 144505 EMS HELICOPTER POSTAGE FREIGHT AND UPS 05/27/2021 05/28/2021 06/15/2021 06/25/2021 101154564 PUBLIX #811 44.00 POSTAGE STAMPS FOR EMS CUSTOMER SURVEYS.5004-40 JPMV CATHERINE BEESING 144505EMS HELICOPTER MINOR OFFICE FURNITURE05/26/2021 05/31/2021 06/15/2021 00/25/0000 101154570 OFFICE DEPOT #1165 468.22 ERGONOMIC OFFICE CHAIR FOR EMS OFFICE PERSONNEL5004-51 JPMV CATHERINE BEESING 144505EMS HELICOPTER MINOR OFFICE FURNITURE05/26/2021 05/31/2021 06/15/2021 00/25/0000 101154561 OFFICE DEPOT #1165 30.44 FOR EMPLOYEE FOOT/LEG SUPPORT ERGONOMIC FOOTREST.5004-65 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 05/26/2021 05/31/2021 06/15/2021 00/25/0000 101154569 OFFICE DEPOT #1165 395.28 POWER SURGE PROTECTORS FOR EMS.4985-3 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/03/2021 05/04/2021 06/07/2021 06/25/2021 101153164 JOHN M ELLSWORTH CO INC 82.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5003-35 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/27/2021 05/28/2021 06/07/2021 06/25/2021 101153165 JOHN M ELLSWORTH CO INC (82.24) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4987-17 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/05/2021 05/06/2021 06/09/2021 06/25/2021 101154021 ADVANCE AUTO PARTS #9274 2.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4987-27 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/05/2021 05/06/2021 06/09/2021 06/25/2021 101154024 ADVANCE AUTO PARTS #9274 27.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4987-34 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/05/2021 05/06/2021 06/09/2021 06/25/2021 101154012 HYDRAULIC SUPPLY COMPA 16.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4988-13 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/05/2021 05/07/2021 06/09/2021 06/25/2021 101154000 SOUTHPORT TRUCK GROUP 113.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4988-18 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/05/2021 05/07/2021 06/09/2021 06/25/2021 101154001 SOUTHPORT TRUCK GROUP 98.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4988-43 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/06/2021 05/07/2021 06/09/2021 06/25/2021 101154006 SUNPASS*ACC87900166 5.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4990-14 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/10/2021 05/11/2021 06/09/2021 06/25/2021 101154002 BOB DEAN SUPPLY INC 78.11 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4991-39 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/11/2021 05/12/2021 06/09/2021 06/25/2021 101154025 SAM GALLOWAY FORD PARTS 58.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4991-44 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/11/2021 05/12/2021 06/09/2021 06/25/2021 101154026 SAM GALLOWAY FORD PARTS 163.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4991-45 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/11/2021 05/12/2021 06/09/2021 06/25/2021 101153999 LIQUIDSPRING LLC 819.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4991-46 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/11/2021 05/12/2021 06/09/2021 06/25/2021 101154023 ADVANCE AUTO PARTS #9274 5.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4998-59 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 05/19/2021 05/21/2021 06/09/2021 06/25/2021 101154031 PMT*FL LICENSE/TAG/ASMT 768.55 TAG TITLE REGISTRATION4996-17 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/17/202105/19/2021 06/10/2021 06/25/2021 101154126 TRUCK PRO #094 214.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4997-25 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 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PUBLICATIONS AND SUBSCRIPTIONS 05/21/2021 05/24/2021 06/10/2021 06/25/2021 101154167 CUMMINS INC 96 1,540.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5000-15 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 05/24/2021 05/25/2021 06/10/2021 06/25/2021 101154169 TOOLTOPIA 372.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5002-46 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/26/2021 05/27/2021 06/10/2021 06/25/2021 101154125 JOHN COLLINS AUTO PARTS 386.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5003-46 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/26/2021 05/28/2021 06/10/2021 06/25/2021 101154123 SOUTHPORT TRUCK GROUP 430.07 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5004-32 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 05/27/2021 05/31/2021 06/10/2021 00/25/0000 101154170 PMT*FL LICENSE/TAG/ASMT 238.93 TAG TITLE REGISTRATION4996-43 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M 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MAINTAIN COUNTY EQUIPMENT4997-15 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/18/2021 05/20/2021 06/15/2021 06/25/2021 101154695 FASTENAL COMPANY 01FLFTM (36.58) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4997-16 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2021 05/20/2021 06/15/2021 06/25/2021 101154495 SAM GALLOWAY FORD PARTS 193.07 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4997-24 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2021 05/20/2021 06/15/2021 06/25/2021 101154717 SUNSHINE ACE -EAST NAPLE 7.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4997-31 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/18/2021 05/20/2021 06/15/2021 06/25/2021 101154730 THE HOME DEPOT #0280 42.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4997-36 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2021 05/20/2021 06/15/2021 06/25/2021 101154482 ADVANCE AUTO PARTS #9274 22.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4997-42 JPMV MICHAEL BURKS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2021 05/20/2021 06/15/2021 06/25/2021 101154799 AMZN MKTP US*2L0J88W20 249.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4997-44 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2021 05/20/2021 06/15/2021 06/25/2021 101154477 ADVANCE AUTO PARTS #9274 17.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4997-47 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2021 05/20/2021 06/15/2021 06/25/2021 101154750 LIQUIDSPRING LLC 123.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4997-71 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2021 05/20/2021 06/15/2021 06/25/2021 101154473 ADVANCE AUTO PARTS #9274 (17.19) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4998-44 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2021 05/21/2021 06/15/2021 06/25/2021 101154693 SOUTHPORT TRUCK GROUP (119.63) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4998-54 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2021 05/21/2021 06/15/2021 06/25/2021 101154702 AMAZON PRIME*2L21P3I02 12.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4999-19 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/21/2021 05/24/2021 06/15/2021 06/25/2021 101154749 SHERWIN WILLIAMS 702049 117.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5000-5 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/24/2021 05/25/2021 06/15/2021 06/25/2021 101154489 THE EXPEDITER 100.41 FREIGHT5000-31 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/24/2021 05/25/2021 06/15/2021 06/25/2021 101154739 SUPPLIES PLUS 72.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5001-12 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/25/2021 05/26/2021 06/15/2021 06/25/2021 101154738 TROPIC TRAILER 60.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5003-4 JPMV MICHAEL BURKS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/27/2021 05/28/2021 06/15/2021 06/25/2021 101154801 JOHN COLLINS AUTO PARTS 308.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5003-19 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/27/2021 05/28/2021 06/15/2021 06/25/2021 101154481 ADVANCE AUTO PARTS #9274 20.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5003-26 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/27/2021 05/28/2021 06/15/2021 06/25/2021 101154478 SOUTHWEST FLORIDA SERVI 18.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5004-42 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/27/2021 05/31/2021 06/15/2021 00/25/0000 101154722 THE HOME DEPOT #6348 32.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5004-63 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 05/27/2021 05/31/2021 06/15/2021 00/25/0000 101154777 PMT*FL LICENSE/TAG/ASMT 51.25 TAG TITLE REGISTRATION5006-16 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/01/2021 06/02/2021 06/15/2021 07/25/2021 101154745 AMZN MKTP US*2R6448UY0 114.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5006-18 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/01/2021 06/02/2021 06/15/2021 07/25/2021 101154699 AMAZON PRIME(12.99) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5007-11 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/02/2021 06/03/2021 06/15/2021 07/25/2021 101154496 BOB DEAN SUPPLY INC 306.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5007-38 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/03/2021 06/03/2021 06/15/2021 07/25/2021 101154741 AMZN MKTP US*2R9S14UT2 AM 92.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5007-39 JPMV MICHAEL BURKS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/02/2021 06/03/2021 06/15/2021 07/25/2021 101154797 AMZN MKTP US*2R8OZ5RD0 41.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5008-12 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/03/2021 06/04/2021 06/15/2021 07/25/2021 101154485 ALLENS AUTO PARTS 32.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5008-30 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/03/2021 06/04/2021 06/15/2021 07/25/2021 101154487 ADVANCE AUTO PARTS #9274 55.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5008-54 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/03/2021 06/04/2021 06/15/2021 07/25/2021 101154743 SAWYERS OUTBOARD 108.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5008-56 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 06/02/2021 06/04/2021 06/15/2021 07/25/2021 101154775 PMT*FL LICENSE/TAG/ASMT 119.46 TAG TITLE REGISTRATION5013-23 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/10/2021 06/11/2021 06/15/2021 07/25/2021 101154719 SE POWER SYSTEMS OF FT MY 1,852.59 f4989-89 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 05/07/2021 05/10/2021 06/16/2021 06/25/2021 101155236 HOMEDEPOT.COM 139.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4995-1 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 05/17/2021 05/18/2021 06/16/2021 06/25/2021 101155215 AMZN MKTP US (47.72) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4998-27 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 05/18/2021 05/21/2021 06/16/2021 06/25/2021 101155217 OFFICE DEPOT #1165 87.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5004-26 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 05/29/2021 05/31/2021 06/16/2021 00/25/0000 101155238 AMZN MKTP US*2R6BN1HF2 439.15 FLEET EMPLOYEE TOOLS - C. FLORES5004-59 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 05/28/2021 05/31/2021 06/16/2021 00/25/0000 101155216 AMZN MKTP US*2R1UF36A0 7.99 FLEET EMPLOYEE TOOLS - C. FLORES4989-90 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI OTHER OPERATING SUPPLIES 05/09/2021 05/10/2021 06/14/2021 06/25/2021 101154302 AMZN MKTP US*2L5QY08D1 29.99 Purchase of HDMI Cable for Advisory Comm. Meetings5004-14 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI SPRINKLER SYSTEM MAINTENANCE 05/27/2021 05/31/2021 06/14/2021 00/25/0000 101154312 THE HOME DEPOT #6348 13.03 Items for irrigation repairs at Radio Road MSTU5004-58 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI SPRINKLER SYSTEM MAINTENANCE 05/29/2021 05/31/2021 06/14/2021 00/25/0000 101154301 GRAYBAR ELECTRIC COMPANY 32.60 Items for irrigation repairs at Radio Road MSTU5006-4 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI OTHER CONTRACTUAL SERVICES 06/01/2021 06/02/2021 06/14/2021 07/25/2021 101154300 REP SERVICES INC 1,673.30 Purchase of replacement park bench for Vanderbilt4995-19 JPMV WAYNE MUILENBURG 156366 FREEDOM PARK OTHER TRAINING EDUCATIONAL EXPENSES 05/17/2021 05/18/2021 06/15/2021 06/25/2021 101154636 PHYSICIANS REGIONAL MEDIC 34.00 CPR/First Aid/AED certification for public safety4995-23 JPMV WAYNE MUILENBURG 156366 FREEDOM PARK OTHER TRAINING EDUCATIONAL EXPENSES 05/17/2021 05/18/2021 06/15/2021 06/25/2021 101154635 PHYSICIANS REGIONAL MEDIC 17.00 CPR/First Aid/AED certification for public safety5006-26 JPMV WAYNE MUILENBURG 156366 FREEDOM PARK CLOTHING AND UNIFORM PURCHASES 06/01/2021 06/02/2021 06/15/2021 07/25/2021 101154637 SCREEN PRINTING UNLIMITE 1,179.75 Uniforms provide ready public identification5011-21 JPMV WAYNE MUILENBURG 156366 FREEDOM PARK CLOTHING AND UNIFORM PURCHASES 06/08/2021 06/09/2021 06/15/2021 07/25/2021 101154736 SCREEN PRINTING UNLIMITE 734.40 Uniforms provide ready public identificationP-Cards for BCC Approval 6.22.2021Page 416.J.6.bPacket Pg. 2915Attachment: P-Cards for BCC Approval 6.22.2021 (16299 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr. DescCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4984-79 JPMV JEANINE MCPHERSON 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 05/01/2021 05/03/2021 06/07/2021 06/25/2021 101153166 ADOBE ACROPRO SUBS 179.88 SUPPORT SERVICE DELIVERY4991-6 JPMV RAMON CORIANO 157710 G GATE COMM CENTER FOOD OPERATING SUPPLIES 05/11/2021 05/12/2021 06/15/2021 06/25/2021 101154819 SAMS CLUB #6364 193.40 SUPPORT SERVICES DELIVERY FEE BASED PROGRAM5007-31 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OFFICE SUPPLIES GENERAL 05/28/2021 06/03/2021 06/15/2021 07/25/2021 101154820 OFFICE DEPOT #1165 340.75 SUPPORT SERVICES DELIVERY5001-9 JPMV DEREK GILBERT 163608 GM GIS SYSTEM OTHER OPERATING SUPPLIES 05/25/2021 05/26/2021 06/15/2021 06/25/2021 101154803 GRAINGER 45.87 maintain admin operations and services5003-21 JPMV DEREK GILBERT 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 05/25/2021 05/28/2021 06/15/2021 06/25/2021 101154807 OFFICE DEPOT #1080 56.10 maintain admin operations and services5004-46 JPMV DEREK GILBERT 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 05/25/2021 05/31/2021 06/15/2021 00/25/0000 101154811 OFFICE DEPOT #1165 74.63 maintain admin operations and services4990-1 JPMV SONJA SWEET 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 05/10/2021 05/11/2021 06/14/2021 06/25/2021 101154403 CDW GOVT #C907836 225.00 minor office equipment required to perform task4988-25 JPMV IVONNE BARKMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 05/06/2021 05/07/2021 06/15/2021 06/25/2021 101154688 PUBLIX #1458 44.27 Supplies for Wellness Undo It Class4991-35 JPMV IVONNE BARKMAN 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS05/11/2021 05/12/2021 06/15/2021 06/25/2021101154816 ADA_CDR WEBSITE 234.00 Membership due, job requirement4995-8 JPMV IVONNE BARKMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 05/17/2021 05/18/2021 06/15/2021 06/25/2021 101154687 PUBLIX #1458 33.37 Supplies for Wellness Undo It Class4989-13 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 05/06/2021 05/10/2021 06/15/2021 06/25/2021 101154469 OFFICE DEPOT #1165 7.92 PROVIDE OFFICE SUPPLIES4989-95 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 05/06/2021 05/10/2021 06/15/2021 06/25/2021 101154457 OFFICE DEPOT #1165 334.81 PROVIDE OFFICE SUPPLIES4992-3 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 05/06/2021 05/13/2021 06/15/2021 06/25/2021 101154461 OFFICE DEPOT #1165 199.99 PROVIDE OFFICE SUPPLIES4997-32 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 05/19/2021 05/20/2021 06/15/2021 06/25/2021 101154466 WORKSCAPES, INC. 170.00 PROVIDE SUPPLIES FOR STAFF4987-9 JPMV ELISABETH OLIVIER 121810 HR ADMIN FOOD OPERATING SUPPLIES 05/05/2021 05/06/2021 06/09/2021 06/25/2021 101154015 PUBLIX #1458 26.99 For May employee of the month. Res#2001-1214990-17 JPMV REBECCA JOHNSON 121810HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/10/2021 05/11/2021 06/09/2021 06/25/2021 101153988 FL CTR FOR PUB MGNT-FSU 1,400.00 CPM Training for Rebecca Johnson4993-33 JPMV REBECCA JOHNSON 121810 HR ADMIN POSTAGE FREIGHT AND UPS 05/13/2021 05/14/2021 06/09/2021 06/25/2021 101153987 FEDEX 90970756 15.98 Provide Federal Express services for county use4987-7 JPMV BRITTNEY MAHON 121810 HR ADMIN OTHER ADS 05/05/2021 05/06/2021 06/14/2021 06/25/2021 101154397 NEOGOV130.00 Job Ad for CRA Operations Manager4988-1 JPMV KATHLENE DREW 121810 HR ADMIN OFFICE SUPPLIES GENERAL 05/06/2021 05/07/2021 06/14/2021 06/25/2021 101154401 OFFICE DEPOT #1165372.10Office chair replacement. Agreement #46000047414997-30 JPMV BRITTNEY MAHON 121810 HR ADMIN MINOR DATA PROCESSING EQUIPMENT 05/19/2021 05/20/2021 06/14/2021 06/25/2021 101154279 CDW GOVT #D401910 232.00 Purchase computer peripherals4998-30 JPMV DANIELLE MORDAUNT 155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 05/20/2021 05/21/2021 06/10/2021 06/25/2021 101154083 WAL-MART #1119 47.52 PROVIDE GRANT FUNDED EQUIPMENT FOR SENIORS5007-1 JPMV LOUISE PELLETIER 155970 HUMAN SVS GRANTS PERS/RESPITE/HOMEMAKER SERV 06/01/2021 06/03/2021 06/14/2021 07/25/2021 101154282 THE HOME DEPOT #6348 1,331.82 PROVIDE GRANT FUNDED EQUIPMENT FOR SENIOR5007-45 JPMV LOUISE PELLETIER 155970 HUMAN SVS GRANTS PERS/RESPITE/HOMEMAKER SERV 06/01/2021 06/03/2021 06/14/2021 07/25/2021 101154284 THE HOME DEPOT #6348 1,331.82 PROVIDE GRANT FUNDED EQUIPMENT FOR SENIOR4987-50 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP ORGANIZATIONAL DEVELOPMENT 05/05/2021 05/06/2021 06/15/2021 06/25/2021 101154751 LOZANOS MEXICAN RESTAURA 30.00 CRA staff attended Chamber Breakfast Meeting4989-66 JPMV YVONNE BLAIR 138324 IMM REDEVELOP OTHER CONTRACTUAL SERVICES 05/06/2021 05/10/2021 06/15/2021 06/25/2021 101154603 ARKANSAS FLAG AND BANN 148.60 FREIGHT5001-29 JPMV CHRISTIE BETANCOURT138324 IMM REDEVELOP PRINTING AND OR BINDING OUTSIDE VENDORS 05/25/2021 05/26/2021 06/15/2021 06/25/2021 101154747 DIRECT IMPRESSIONS 25.00 Business cards for Christie Betancourt5003-11 JPMV CHRISTIE BETANCOURT138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 05/25/2021 05/28/2021 06/15/2021 06/25/2021 101154763 OFFICE DEPOT #1165 129.84Office supplies for CRA staff use5003-13 JPMV CHRISTIE BETANCOURT138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 05/25/2021 05/28/2021 06/15/2021 06/25/2021 101154753 OFFICEMAX/OFFICEDEPT#6876 69.64Office supplies for CRA staff use5003-23 JPMV CHRISTIE BETANCOURT138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 05/25/2021 05/28/2021 06/15/2021 06/25/2021 101154757 OFFICE DEPOT #1165 87.56Office supplies for CRA staff use5008-50 JPMV CHRISTIE BETANCOURT138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 06/03/2021 06/04/2021 06/15/2021 07/25/2021 101154742 OFFICE DEPOT #1165 13.68Office supplies for CRA staff use5008-55 JPMV YVONNE BLAIR 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 06/02/2021 06/04/2021 06/15/2021 07/25/2021 101154601 CARROT TOP INDUSTRIES 151.31 Street pole banner for Immokalee CRA5010-12 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN OTHER OPERATING SUPPLIES 06/07/2021 06/08/2021 06/15/2021 07/25/2021 101154700 AMAZON.COM*2X8W51NS2 AMZN 851.80 Equipment necessary for daily operations5013-61 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN MINOR OFFICE EQUIPMENT 06/10/2021 06/11/2021 06/15/2021 07/25/2021 101154698 AMZN MKTP US*2X5SP5VV0 590.75 Ergonomic workspace for employee wellness4990-19 JPMV SANJAY SAGGERE 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES05/10/2021 05/11/2021 06/10/2021 06/25/2021 101154162 FLORIDA LOCAL GOVERNMENT 275.00 education to preform duties more effectively4999-15 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 05/19/2021 05/24/2021 06/10/2021 06/25/2021 101154081 OFFICE DEPOT #1165 33.32 OFFICE SUPPLIES FOR IT STAFF5008-28 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 06/01/2021 06/04/2021 06/15/2021 07/25/2021 101154765 OFFICE DEPOT #1080 21.99 OFFICE SUPPLIES FOR IT STAFF5008-44 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 06/01/2021 06/04/2021 06/15/2021 07/25/2021 101154770 OFFICE DEPOT #1165 322.67 OFFICE SUPPLIES FOR IT STAFF4999-16 JPMV PAUL DUCCA121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 05/20/2021 05/24/202106/16/2021 06/25/2021 101155322 OFFICE DEPOT #1165 140.00Office supplies for staff use4999-17 JPMV PAUL DUCCA121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 05/22/2021 05/24/2021 06/16/2021 06/25/2021 101155291 AMZN MKTP US*2R4SR7OY2 189.13 office equip. to improve Staff Productivity4999-22 JPMV PAUL DUCCA121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 05/23/2021 05/24/202106/16/2021 06/25/2021 101155295 OFFICE DEPOT #1165 11.38Office supplies for staff use4999-48 JPMV PAUL DUCCA121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 05/20/2021 05/24/2021 06/16/2021 06/25/2021 101155315 OFFICE DEPOT #1165 109.89 office equip. to improve Staff Productivity4999-109 JPMV PAUL DUCCA121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 05/20/2021 05/24/202106/16/2021 06/25/2021 101155296 OFFICE DEPOT #1165 31.69 First aid kit for office safety5001-52 JPMV PAUL DUCCA121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 05/20/2021 05/26/202106/16/2021 06/25/2021 101155330 OFFICE DEPOT #1165 159.99 office equip. for Staff Productivity5007-28 JPMV PAUL DUCCA121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 05/28/2021 06/03/2021 06/16/2021 07/25/2021 101155300 OFFICE DEPOT #1165 44.99 office equip. for Staff Productivity5002-4 JPMV GRETCHEN GULENCHYN121158 IT DEVELOPMENT OTHER OPERATING SUPPLIES 05/25/202105/27/2021 06/10/2021 06/25/2021 101154087 SHI INTERNATIONAL CORP 430.32 licenses to improve Staff Productivity5009-35 JPMV LINDSEY DAGNALL 121158 IT DEVELOPMENT OTHER OPERATING SUPPLIES 06/05/2021 06/07/2021 06/16/2021 07/25/2021 101155257 ESRI 250.00 education to preform duties more effectively5009-56 JPMV LINDSEY DAGNALL 121158 IT DEVELOPMENT OTHER OPERATING SUPPLIES 06/05/2021 06/07/2021 06/16/2021 07/25/2021 101155247 ESRI 250.00 education to preform duties more effectively4991-53 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES05/07/2021 05/12/2021 06/10/2021 06/25/2021 101154107 OFFICE DEPOT #1165 33.98Office supplies for staff use5002-20 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 05/26/2021 05/27/2021 06/14/2021 06/25/2021 101154318CDW GOVT #D681175 800.00 office equip. for Staff Productivity4991-18 JPMV NEIL RANDALL 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES05/11/2021 05/12/2021 06/15/2021 06/25/2021 101154432 DIGICERT INC653.60 Provide Staff ability to perform Duties effectively5009-46 JPMV MARK FOWSKI 121157 IT 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Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr. DescCardholder C.Ctr/Fd. 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FIRE SYSTEM CERT 05/25/2021 05/26/2021 06/10/2021 06/25/2021 101154108 DEPT OF BUS AND PROF R 75.00 ELEVATOR RENEWAL5001-22 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/25/2021 05/26/2021 06/10/2021 06/25/2021 101154109 DEPT OF BUS AND PROF R 75.00 ELEVATOR RENEWAL5001-24 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/25/2021 05/26/2021 06/10/2021 06/25/2021 101154110 DEPT OF BUS AND PROF R 75.00 ELEVATOR RENEWAL5001-27 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/25/2021 05/26/2021 06/10/2021 06/25/2021 101154112 DEPT OF BUS AND PROF R 75.00 ELEVATOR RENEWAL5001-35 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/24/2021 05/26/2021 06/10/2021 06/25/2021 101154059 THE HOME DEPOT #6348 4.36 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5001-38 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/25/2021 05/26/2021 06/10/2021 06/25/2021 101154172 DEPT OF BUS AND PROF R 75.00 ELEVATOR RENEWAL5001-40 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/25/2021 05/26/2021 06/10/2021 06/25/2021 101154173 DEPT OF BUS AND PROF R 75.00 ELEVATOR RENEWAL5001-43 JPMV LESLIE GROSS 122240 MAINT SERVICES ELECTRICAL SUPPLIER 05/24/2021 05/26/2021 06/10/2021 06/25/2021 101154164 THE HOME DEPOT #6348 117.41 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5001-47 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/25/2021 05/26/2021 06/10/2021 06/25/2021 101154174 DEPT OF BUS AND PROF R 75.00 ELEVATOR RENEWAL5001-56 JPMV RYAN DAWSON 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/25/2021 05/26/2021 06/10/2021 06/25/2021 101154175 DEPT OF BUS AND PROF R 75.00 ELEVATOR RENEWAL5001-57 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/25/2021 05/26/2021 06/10/2021 06/25/2021 101154176 DEPT OF BUS AND PROF R 75.00 ELEVATOR RENEWAL5002-17 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/25/2021 05/27/2021 06/10/2021 06/25/2021 101154165 THE HOME DEPOT 6348 83.08 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4991-36 JPMV TROY PIROSSENO 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/11/2021 05/12/2021 06/14/2021 06/25/2021 101154299 IN *NAPLES AWARDS,INC 13.50 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4992-27 JPMV TROY PIROSSENO 122240 MAINT SERVICES RENT EQUIPMENT 05/12/2021 05/13/2021 06/14/2021 06/25/2021 101154296 TAYLOR RENTAL - NAPLES, F 74.88 RENTAL EQUIPMENT FOR EMPLOYEE USE4992-46 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/11/2021 05/13/2021 06/14/2021 06/25/2021 101154289 THE HOME DEPOT #6348 174.50 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4993-7 JPMV CHRIS COUSINS 122240 MAINT SERVICES OTHER CONTRACTUAL SERVICES 05/13/2021 05/14/2021 06/14/2021 06/25/2021 101154241 SQ *ENEDY WELDING SERVICE 165.00 REPAIRS TO MAINTAIN COUNTY EQUIPMENT4993-32 JPMV RYAN DAWSON 122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 05/13/2021 05/14/2021 06/14/2021 06/25/2021 101154262 KNOX COMPANY 459.00 FREIGHT4994-26 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/13/2021 05/17/2021 06/14/2021 06/25/2021 101154292 THE HOME DEPOT #6348 138.89 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4995-14 JPMV CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT05/17/2021 05/18/2021 06/14/2021 06/25/2021 101154240 LIBERTY FLAGS 163.57 REPAIRS TO MAINTAIN COUNTY EQUIPMENT4995-18 JPMV CHRIS COUSINS 122240 MAINT SERVICES OTHER OPERATING SUPPLIES05/17/2021 05/18/2021 06/14/2021 06/25/2021 101154245 SMITH & DESHIELDS INC 1,012.90 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4998-6 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/20/2021 05/21/2021 06/14/2021 06/25/2021 101154285 MUNICIPAL SIGN AND SUPPLY 762.90 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4998-14 JPMV JOHN DONATELLI 122240 MAINT SERVICES DATA PROCESSING EQUIP R AND M 05/20/2021 05/21/2021 06/14/2021 06/25/2021 101154356 CDW GOVT #D453952 1,239.00 SUPPLIES TO MAINTAIN COUNTY EQUIPMENT4999-9 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/21/2021 05/24/2021 06/14/2021 06/25/2021 101154297 THE HOME DEPOT #6348 39.70 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4999-39 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/20/2021 05/24/2021 06/14/2021 06/25/2021 101154294 THE HOME DEPOT #6348 105.78 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5002-24 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/25/2021 05/27/2021 06/14/2021 06/25/2021 101154295 THE HOME DEPOT #6348 102.27 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5002-29 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/26/2021 05/27/2021 06/14/2021 06/25/2021 101154286 GRIMCO INC 524.78 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5003-6 JPMV JOHN DONATELLI 122240 MAINT SERVICES BUILDING AUTOMATION 05/27/2021 05/28/2021 06/14/202106/25/2021 101154360 GRAYBAR ELECTRIC COMPANY 1,830.76 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5003-25 JPMV CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT05/26/2021 05/28/2021 06/14/2021 06/25/2021 101154244 THE HOME DEPOT 6348 956.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5003-47 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/26/2021 05/28/2021 06/14/2021 06/25/2021 101154290 THE HOME DEPOT #6348 174.41 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5004-29 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/27/2021 05/31/2021 06/14/2021 00/25/0000 101154293 THE HOME DEPOT #6348 136.08 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5007-17 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/01/2021 06/03/2021 06/14/2021 07/25/2021 101154288 THE HOME DEPOT #6348 191.89 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5007-48 JPMV CHRIS COUSINS 122240 MAINT SERVICES OTHER OPERATING SUPPLIES06/02/2021 06/03/2021 06/14/2021 07/25/2021 101154243 SMITH & DESHIELDS INC 520.28 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5008-8 JPMV TROY PIROSSENO 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/03/2021 06/04/2021 06/14/2021 07/25/2021 101154298 IN *NAPLES AWARDS,INC 27.00 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5008-38 JPMV CHRIS COUSINS 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 06/03/2021 06/04/2021 06/14/2021 07/25/2021 101154242 SQ *ENEDY WELDING SERVICE 295.00 REPAIRS TO MAINTAIN COUNTY EQUIPMENT5008-39 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/02/2021 06/04/2021 06/14/2021 07/25/2021 101154291 THE HOME DEPOT #6348 138.91 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4987-6 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/03/2021 05/06/2021 06/15/2021 06/25/2021 101154613 OFFICE DEPOT #1165 (44.99) CREDIT FOR TRANS 4974-534987-47 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/03/2021 05/06/2021 06/15/2021 06/25/2021 101154626 OFFICE DEPOT #1165 122.16 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4987-55 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/05/2021 05/06/2021 06/15/2021 06/25/2021 101154544 B & L HDWE 23.98 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4989-15 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/06/2021 05/10/2021 06/15/2021 06/25/2021 101154627 OFFICE DEPOT #1165 154.07 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4989-38 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/06/2021 05/10/2021 06/15/2021 06/25/2021 101154545 THE HOME DEPOT #0280 19.68 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4989-54 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/06/2021 05/10/2021 06/15/2021 06/25/2021 101154782 THE HOME DEPOT 6348 271.81 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4991-3 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/11/2021 05/12/2021 06/15/2021 06/25/2021 101154551 B & L HDWE 18.36 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESP-Cards for BCC Approval 6.22.2021Page 616.J.6.bPacket Pg. 2917Attachment: P-Cards for BCC Approval 6.22.2021 (16299 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr. DescCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4991-30 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/10/2021 05/12/2021 06/15/2021 06/25/2021 101154529 THE HOME DEPOT #0280 159.96 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4994-5 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/13/2021 05/17/2021 06/15/2021 06/25/2021 101154591 FREEDOM PAPER 368.00 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4994-53 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/12/2021 05/17/2021 06/15/2021 06/25/2021 101154618 OFFICE DEPOT #1165 22.45 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4994-75 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/13/2021 05/17/2021 06/15/2021 06/25/2021 101154574 THE HOME DEPOT #6348 13.57 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4994-77 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/12/2021 05/17/2021 06/15/2021 06/25/2021 101154615 OFFICE DEPOT #1165 21.63 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4994-86 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/13/2021 05/17/2021 06/15/2021 06/25/2021 101154540 THE HOME DEPOT #0280 59.97 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4996-20 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/17/2021 05/19/2021 06/15/2021 06/25/2021 101154494 THE HOME DEPOT 6348 780.58 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4997-21 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES DATA PROCESSING EQUIP R AND M 05/19/2021 05/20/2021 06/15/2021 06/25/2021 101154584 AMZN MKTP US*2L1SQ8U42 279.90 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4997-46 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/18/2021 05/20/2021 06/15/2021 06/25/2021 101154577 THE HOME DEPOT 6348 249.24 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4997-55 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/18/2021 05/20/2021 06/15/2021 06/25/2021 101154578 THE HOME DEPOT 6348 604.42 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4997-63 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/19/2021 05/20/2021 06/15/2021 06/25/2021 101154575 GRILL AND FILL INC 32.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4998-41 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/19/2021 05/21/2021 06/15/2021 06/25/2021 101154500 THE HOME DEPOT 6348 233.66 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4999-10 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/20/2021 05/24/2021 06/15/2021 06/25/2021 101154539 THE HOME DEPOT #6348 60.26 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4999-26 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/21/2021 05/24/2021 06/15/2021 06/25/2021 101154543 THE HOME DEPOT #6348 53.80 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5000-30 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/24/2021 05/25/2021 06/15/2021 06/25/2021 101154583 AMAZON.COM*2R0XW2AG0 38.61 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5001-15 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/24/2021 05/26/2021 06/15/2021 06/25/2021 101154534 THE HOME DEPOT #0280 135.84 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5001-48 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES DATA PROCESSING EQUIP R AND M 05/25/2021 05/26/2021 06/15/2021 06/25/2021 101154580 AMZN MKTP US*2R6I21TK2 559.80 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5002-38 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/25/2021 05/27/2021 06/15/2021 06/25/2021 101154780 THE HOME DEPOT #6348 79.19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5003-12 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/27/2021 05/28/2021 06/15/2021 06/25/2021 101154538 JACK AND ANN'S FEED & SU 89.44 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5003-29 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/27/2021 05/28/2021 06/15/2021 06/25/2021 101154555 B & L HDWE 15.99 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5004-52 JPMV KODI NORTHERN 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/28/2021 05/31/2021 06/15/2021 00/25/0000 101154629 THE HOME DEPOT 6348 998.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5007-12 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/02/2021 06/03/2021 06/15/2021 07/25/2021 101154536 B & L HDWE 111.98 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5008-42 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/02/2021 06/04/2021 06/15/2021 07/25/2021 101154576 THE HOME DEPOT #6348 164.79 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5009-8 JPMV CHRIS COUSINS 122240 MAINT SERVICES OTHER CONTRACTUAL SERVICES 06/04/2021 06/07/2021 06/15/2021 07/25/2021 101154709 SQ *ENEDY WELDING SERVICE 250.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5009-86 JPMV CHRIS COUSINS 122240 MAINT SERVICES OTHER CONTRACTUAL SERVICES06/04/2021 06/07/2021 06/15/2021 07/25/2021 101154714 SQ *ENEDY WELDING SERVICE 650.00 REPAIRS TO MAINTAIN COUNTY EQUIPMENT5011-8 JPMV CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/07/2021 06/09/2021 06/15/2021 07/25/2021 101154711 PLASTIC SPECIALTIES OF 529.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5012-10 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/08/2021 06/10/2021 06/15/2021 07/25/2021 101154784 THE HOME DEPOT 6348 811.42 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5012-33 JPMV OSCAR ALONSO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/08/2021 06/10/2021 06/15/2021 07/25/2021 101154746 THE HOME DEPOT #6348 48.78 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5013-22 JPMV OSCAR ALONSO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/09/2021 06/11/2021 06/15/2021 07/25/2021 101154748 THE HOME DEPOT 6348 564.76 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5013-24 JPMV CHRIS COUSINS 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/10/2021 06/11/2021 06/15/2021 07/25/2021 101154708 CECIL'S COPY EXPRESS 210.00 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5013-47 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/09/2021 06/11/2021 06/15/2021 07/25/2021 101154781 THE HOME DEPOT #6348 120.91 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5013-54 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/09/2021 06/11/2021 06/15/2021 07/25/2021 101154778 THE HOME DEPOT #0280 57.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4998-38 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 05/20/2021 05/21/2021 06/15/2021 06/25/2021 101154737 DOLLAR TREE 64.00 SUPPORT SERVICES DELIVERY VPK GRADUATION4998-39 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 05/20/2021 05/21/202106/15/2021 06/25/2021 101154767 PHYSICIANS REGIONAL MEDIC 68.00 PROFESSIONAL CERTIFICATION FOR STAFF4999-59 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK FOOD OPERATING SUPPLIES 05/21/2021 05/24/2021 06/15/2021 06/25/2021 101154735 LITTLE CAESARS 1516-0004 33.30 SUPPORT SERVICES DELIVERY5001-51 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK PRINTING AND OR BINDING OUTSIDE VENDORS 05/25/2021 05/26/2021 06/15/2021 06/25/2021 101154732 DIRECT IMPRESSIONS 15.00 needed for staff identification and cust svc5002-30 JPMV BRANDY OTERO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 05/24/2021 05/27/2021 06/15/2021 06/25/2021 101154474 OFFICE DEPOT #1165 157.63Office supplies for staff duties5003-7 JPMV BRANDY OTERO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 05/24/2021 05/28/2021 06/15/2021 06/25/2021 101154476 OFFICE DEPOT #1165 121.39Office supplies for staff duties5003-34 JPMV BRANDY OTERO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 05/24/2021 05/28/2021 06/15/2021 06/25/2021 101154483 OFFICE DEPOT #1165 16.99 Office supplies for staff duties5003-38 JPMV BRANDY OTERO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 05/24/2021 05/28/2021 06/15/2021 06/25/2021 101154480 OFFICE DEPOT #1165 35.69 Office supplies for staff duties4996-28 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/18/2021 05/19/2021 06/10/2021 06/25/2021 101154099 AMZN MKTP US*2L61Y12M2 24.67 Support service delivery4989-17 JPMV LORNA JERVIS 157410 MUSEUM MARKETING AND PROMOTIONAL 05/07/2021 05/10/2021 06/15/2021 06/25/2021 101154650 SPARKPOST 75.00 Support service delivery4989-29 JPMV LORNA JERVIS 157410 MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/08/2021 05/10/2021 06/15/2021 06/25/2021 101154653 GRAVITY FORMS 49.00 Support service delivery4991-37 JPMV LORNA JERVIS 157410 MUSEUM DUES AND MEMBERSHIPS 05/11/2021 05/12/2021 06/15/2021 06/25/2021 101154647 FL ASSOC OF MUSEUMS 500.00 Support service delivery4999-34 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 05/22/2021 05/24/2021 06/15/2021 06/25/2021 101154655 AMZN MKTP US*2R98F4HH1 31.23 Support service delivery5000-29 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 05/24/2021 05/25/2021 06/15/2021 06/25/2021 101154651 AMZN MKTP US*2R9YW93Y2 67.92 Support service delivery5004-10 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 05/28/2021 05/31/2021 06/15/2021 00/25/0000 101154652 AMZN MKTP US*2R44P3WC1 49.98 Support service delivery5004-44 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 05/28/2021 05/31/2021 06/15/2021 00/25/0000 101154648 ULINE *SHIP SUPPLIES 168.78 FREIGHT4990-11 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 05/10/2021 05/11/2021 06/15/2021 06/25/2021 101154758 EBAY O*03-07040-87051 17.66 Support service delivery4990-12 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/10/2021 05/11/2021 06/15/2021 06/25/2021 101154762 PAYPAL *CINEMATICDE 29.99 Support service delivery4993-45 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/13/2021 05/14/2021 06/15/2021 06/25/2021 101154766 AMZN MKTP US*2L4EQ1BI0 33.75 Support service delivery4996-9 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/17/2021 05/19/2021 06/15/2021 06/25/2021 101154785 THE HOME DEPOT 6348 230.91 Improve operations/efficiency5002-11 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/25/2021 05/27/2021 06/15/2021 06/25/2021 101154755 THE HOME DEPOT #6348 (25.88) 4996-95002-43 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/25/2021 05/27/2021 06/15/2021 06/25/2021 101154771 THE HOME DEPOT #6348 106.61 Support service delivery5003-15 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES HARDWARE BOLTS HINGES 05/26/2021 05/28/2021 06/15/2021 06/25/2021 101154764 THE HOME DEPOT #6348 31.82 Support service delivery5004-53 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/29/2021 05/31/2021 06/15/2021 00/25/0000 101154761 AMZN MKTP US*2R3DA9S20 29.08 Support service delivery5005-2 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/31/2021 06/01/2021 06/15/2021 07/25/2021 101154768 MICHAELS STORES 1280 39.94 Support service delivery5007-27 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 06/02/2021 06/03/2021 06/15/2021 07/25/2021 101154760 AMZN MKTP US*2X78W30A1 18.80 Support service delivery5008-9 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 06/02/2021 06/04/2021 06/15/2021 07/25/2021 101154769 THE HOME DEPOT #6348 60.74 Support service delivery5007-18 JPMV ANDREW MILLER 178980 NATURAL RESOURCES OTHER TRAINING EDUCATIONAL EXPENSES 06/02/2021 06/03/202106/10/2021 07/25/2021 101154067 FSBPA 79.00 To maintain coastal zone services and operations5007-46 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES MINOR OPERATING EQUIPMENT06/02/2021 06/03/2021 06/14/2021 07/25/2021 101154400 EVERGLADES- NAPLES 70.80 Maintain coastal zone services and operations4991-51 JPMV BRYAN KING 178980 NATURAL RESOURCES OFFICE SUPPLIES GENERAL 05/10/2021 05/12/2021 06/15/2021 06/25/2021 101154657 OFFICE DEPOT #188 23.99 Maintain coastal zone services and operations4998-7 JPMV BRYAN KING 178980NATURAL RESOURCES BOAT R AND M 05/19/2021 05/21/2021 06/15/2021 06/25/2021 101154642 WEST MARINE #1304 960.76To maintain coastal zone services and operations4998-25 JPMV BRYAN KING 178980 NATURAL RESOURCES OFFICE SUPPLIES GENERAL 05/19/2021 05/21/2021 06/15/2021 06/25/2021 101154649 STAPLES 00116244 104.96 Maintain coastal zone services and operations4998-56 JPMV BRYAN KING 178980 NATURAL RESOURCES BOAT R AND M 05/19/2021 05/21/202106/15/2021 06/25/2021 101154656 WEST MARINE #1304 679.58 To maintain coastal zone services and operations4999-32 JPMV BRYAN KING 178980 NATURAL RESOURCES BOAT R AND M 05/21/2021 05/24/202106/15/2021 06/25/2021 101154643 WEST MARINE #1304 (895.19) Credit to Batch 4998-75001-7 JPMV BRYAN KING 178980NATURAL RESOURCES OTHER OPERATING SUPPLIES 05/24/2021 05/26/2021 06/15/2021 06/25/2021 101154654 GRAINGER 239.67 Maintain coastal zone services and operations5002-28 JPMV BRYAN KING 178980NATURAL RESOURCES OTHER OPERATING SUPPLIES05/25/2021 05/27/2021 06/15/2021 06/25/2021 101154646 THE HOME DEPOT #0280 60.77 Maintain coastal zone services and operations4991-20 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 05/11/2021 05/12/2021 06/09/2021 06/25/2021 101153985 DTV*DIRECTV SERVICE 197.98 Music/TV for fitness members to enjoy4991-31 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER CLOTHING AND UNIFORM PURCHASES 05/11/2021 05/12/2021 06/09/2021 06/25/2021 101153986 SP DESIGNS & MFG 1,448.80 Youth jersey's for participants in public league5006-13 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OTHER TRAINING EDUCATIONAL EXPENSES 06/01/2021 06/02/2021 06/15/2021 07/25/2021 101154823 NATIONAL ACADEMY OF SPORT 149.00 Allows staff to public classes5007-30 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 06/02/2021 06/03/2021 06/15/2021 07/25/2021 101154824 DTV*DIRECTV SERVICE 197.98 Provide TV/Music to RecPlex members4989-6 JPMV RICHARD DEGALAN 156314NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 05/06/2021 05/10/2021 06/15/2021 06/25/2021 101154563 AMERICAN RED CROSS 156.00 Allows staff to teach public swim lessons4994-11 JPMV RICHARD DEGALAN 156314NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 05/14/2021 05/17/2021 06/15/2021 06/25/2021 101154565 AMERICAN RED CROSS 195.00 Allows staff to teach public swim lessons4994-46 JPMV RICHARD DEGALAN 156314NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 05/14/2021 05/17/2021 06/15/2021 06/25/2021 101154558 PHYSICIANS REGIONAL MEDIC 34.00 CPR/First Aid/AED certification for public safety5003-17 JPMV RICHARD DEGALAN 156314NCRP WATER PARK OFFICE SUPPLIES GENERAL05/25/2021 05/28/2021 06/15/2021 06/25/2021 101154572 OFFICE DEPOT #1165 362.31 Contract # 46-4741 / bid# 19-7604-PB5003-18 JPMV RICHARD DEGALAN 156314NCRP WATER PARK OFFICE SUPPLIES GENERAL05/25/2021 05/28/2021 06/15/2021 06/25/2021 101154559 OFFICE DEPOT #1165 97.78 Contract # 46-4741 / bid# 19-7604-PB5004-1 JPMV RICHARD DEGALAN 156314NCRP WATER PARK OFFICE SUPPLIES GENERAL05/25/2021 05/31/2021 06/15/2021 00/25/0000 101154568 OFFICE DEPOT #1165 243.80 Contract # 46-4741 / bid# 19-7604-PB4988-45 JPMV JONATHAN RUDD 156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 05/05/2021 05/07/2021 06/10/2021 06/25/2021 101154102 THE HOME DEPOT #6348 192.86 materials needed for operations5012-17 JPMV JONATHAN RUDD 156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 06/08/2021 06/10/2021 06/15/2021 07/25/2021 101154696 THE HOME DEPOT 6348 899.82 table needed for patrons at the pool areas4988-49 JPMV LUIS GARCIA 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 05/05/2021 05/07/2021 06/10/2021 06/25/2021 101154166 THE HOME DEPOT #0280 78.39 materials needed for operations4998-17 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP LICENSES AND PERMITS 05/20/2021 05/21/2021 06/10/2021 06/25/2021 101154070 IN *ADP & ASSOCIATES PROF 1,700.00 for proper operation of aquatic facilities4999-33 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP LICENSES AND PERMITS 05/21/2021 05/24/2021 06/10/2021 06/25/2021 101154078 FL DEPT AGR 850 488 2020 300.00 state inspections for safety4999-104 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP LICENSES AND PERMITS 05/21/2021 05/24/2021 06/10/2021 06/25/2021 101154073 FL DEPT AGR 850 488 2020 300.00 inspections needed for safety5002-21 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER MISCELLANEOUS SERVICES 05/26/2021 05/27/2021 06/10/2021 06/25/2021 101154079 SCP DISTRIBUTORS - 84 241.34 supplies needed for operations5007-13 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 06/01/2021 06/03/2021 06/10/2021 07/25/2021 101154072 THE HOME DEPOT 6348 617.08 supplies needed for operations4996-2 JPMV OSVALDO SANCHEZ156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES05/17/2021 05/19/2021 06/15/2021 06/25/2021 101154436 THE HOME DEPOT 280 786.89 supplies needed for operations4997-69 JPMV OSVALDO SANCHEZ 156332 PARKS & OTHER PROP RENT EQUIPMENT 05/18/2021 05/20/2021 06/15/2021 06/25/2021 101154435 UNITED RENTALS183.00 needed for park improvements4985-39 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 05/03/2021 05/04/2021 06/07/2021 06/25/2021 101153168 CANVA* 03044-22455444 30.00 MARKETING TOOL FOR PARKS4994-17 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 05/16/2021 05/17/2021 06/14/2021 06/25/2021 101154375 EIG*CONSTANTCONTACT.COM 195.00 MARKETING TOOL FOR PARKS4994-23 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 05/14/2021 05/17/2021 06/14/2021 06/25/2021 101154364 FACEBK X6U9A2TD52 25.00 MARKETING TOOL FOR PARKS4994-39 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 05/15/2021 05/17/2021 06/14/2021 06/25/2021 101154367 FACEBK 56BE83PD52 25.00 MARKETING TOOL FOR PARKSP-Cards for BCC Approval 6.22.2021Page 716.J.6.bPacket Pg. 2918Attachment: P-Cards for BCC Approval 6.22.2021 (16299 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr. DescCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4994-89 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 05/17/2021 05/17/2021 06/14/2021 06/25/2021 101154368 FACEBK H5V8C2TD52 25.00 MARKETING TOOL FOR PARKS4996-37 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 05/19/2021 05/19/2021 06/14/2021 06/25/2021 101154372 FACEBK LD8CZ2BE52 35.00 MARKETING TOOL FOR PARKS4999-8 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 05/21/2021 05/24/2021 06/14/2021 06/25/2021 101154373 FACEBK B5TF33BE52 50.00 SUPPORT SERVICE DELIVERY5003-14 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN RENT EQUIPMENT 05/27/2021 05/28/2021 06/14/2021 06/25/2021 101154382 TAYLOR RENTAL - NAPLES, F 1,483.98 SUPPORT SERVICE DELIVERY5004-20 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 05/28/2021 05/31/2021 06/14/2021 00/25/0000 101154377 CKO*GETTYIMAGES 341.67 MARKETING TOOL FOR PARKS5008-34 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 06/03/2021 06/04/2021 06/14/2021 07/25/2021 101154371 CANVA* 03075-22103390 30.00 MARKETING TOOL FOR PARKS4989-75 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 05/07/2021 05/10/2021 06/15/2021 06/25/2021 101154596 OFFICE DEPOT #1165 241.58 SUPPORT SERVICES DELIVERY4991-12 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 05/07/2021 05/12/2021 06/15/2021 06/25/2021 101154600 OFFICE DEPOT #1165 54.44 SUPPORT SERVICES DELIVERY4991-48 JPMV ILONKA WASHBURN 156310 PARKS & REC ADMIN OTHER MISCELLANEOUS SERVICES 05/11/2021 05/12/2021 06/15/2021 06/25/2021 101154679 AGA 110.00 ANNUAL MEMBERSHIP4992-10 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 05/07/2021 05/13/2021 06/15/2021 06/25/2021 101154595 OFFICE DEPOT #1165 599.89 SUPPORT SERVICES DELIVERY4994-2 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 05/15/2021 05/17/2021 06/15/2021 06/25/2021 101154599 AMZN MKTP US*2L4R15HT2 74.98 SUPPORT SERVICES DELIVERY4996-38 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 05/14/2021 05/19/2021 06/15/2021 06/25/2021 101154602 OFFICE DEPOT #1165 35.39 SUPPORT SERVICES DELIVERY5000-32 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 05/24/2021 05/25/2021 06/15/2021 06/25/2021 101154597 AMZN MKTP US*2R1VB63W2 78.98 SUPPORT SERVICES DELIVERY5003-32 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 05/27/2021 05/28/2021 06/15/2021 06/25/2021 101154598 AMZN MKTP US*2R22U0VU0 101.97 SUPPORT SERVICES DELIVERY5003-48 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 05/27/2021 05/28/2021 06/15/2021 06/25/2021 101154593 AMAZON.COM*2R4A14WR1 AMZN 895.92 SUPPORT SERVICES DELIVERY5003-1 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 05/27/2021 05/28/2021 06/14/2021 06/25/2021 101154313 FDEP PAYMENT SYSTEM 25.00 Livingston road well plug and abandonment permit.5003-40 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 05/26/2021 05/28/2021 06/14/2021 06/25/2021 101154316 OFFICE DEPOT #1165 215.56Office goods for staff to perform daily functions.5004-27 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 05/26/2021 05/31/2021 06/14/2021 00/25/0000 101154315 OFFICE DEPOT #1165 203.51Office goods for staff to perform daily functions.5009-30 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 06/04/2021 06/07/2021 06/14/2021 07/25/2021 101154319 FDEP PAYMENT SYSTEM 12,500.00 FDEP injection well construction permit NE Utility5011-24 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 06/08/2021 06/09/2021 06/14/2021 07/25/2021 101154314 FDEP PAYMENT SYSTEM 25.00 FDEP injection well plug and abandonment permit.5013-26 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 06/08/2021 06/11/2021 06/14/2021 07/25/2021 101154317 OFFICE DEPOT #1165 295.96Office goods for staff to perform daily functions.4996-5 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 05/17/2021 05/19/2021 06/15/2021 06/25/2021 101154684 OFFICE DEPOT #1165 39.39Office goods for staff to perform daily functions.4997-17 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 05/17/2021 05/20/2021 06/15/2021 06/25/2021 101154682 OFFICE DEPOT #1165 93.45Office goods for staff to perform daily functions.4998-58 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 05/17/2021 05/21/2021 06/15/2021 06/25/2021 101154680 OFFICE DEPOT #1165 149.95Office goods for staff to perform daily functions.5009-81 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 06/04/2021 06/07/2021 06/15/2021 07/25/2021 101154678 FDEP PAYMENT SYSTEM 12,500.00 FDEP injection well construction permit NE Utility4989-43 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY MEDICAL SUPPLIES 05/07/2021 05/10/2021 06/15/2021 06/25/2021 101154707 AMERICAN SCREENING CORP 424.42 Promote the safety of our staff and the public4993-5 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/14/2021 05/14/2021 06/15/2021 06/25/2021 101154705 SAFETYCULTURE 72.00 Subscription required for EHS auditing purposes5009-29 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 06/04/2021 06/07/2021 06/15/2021 07/25/2021 101154805 PAYPAL *ALFKA340.00 To purchase MOT examinations4988-3 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 05/04/2021 05/07/2021 06/16/2021 06/25/2021 101155245 OFFICE DEPOT #1165 64.62 Supplies for office daily needs4989-9 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 05/05/2021 05/10/2021 06/16/2021 06/25/2021 101155273 OFFICE DEPOT #1080 9.99 Supplies for office daily needs4989-72 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 05/05/2021 05/10/2021 06/16/2021 06/25/2021 101155270 OFFICE DEPOT #1165 15.44 Supplies for office daily needs5001-53 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 05/21/2021 05/26/2021 06/16/2021 06/25/2021 101155237 OFFICE DEPOT #1165 77.16 Supplies for office daily needs5002-5 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 05/24/2021 05/27/2021 06/16/2021 06/25/2021 101155227 OFFICE DEPOT #1165 207.40 Supplies for office daily needs5004-22 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 05/27/2021 05/31/2021 06/16/2021 00/25/0000 101155228 OFFICE DEPOT #1165 159.99 Supplies for office daily needs5004-69 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 05/27/2021 05/31/2021 06/16/2021 00/25/0000 101155269 OFFICE DEPOT #1165 32.98 Supplies for office daily needs5008-36 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 06/01/2021 06/04/2021 06/16/2021 07/25/2021 101155226 OFFICE DEPOT #1165 207.40 Supplies for office daily needs4999-105 JPMV MICHELLE ARNOLD 163601 PTNE OPS DUES AND MEMBERSHIPS 05/20/2021 05/24/2021 06/09/2021 06/25/2021 101154029 APTA 1,084.00 Annual Renewal to Maintain APTA membership4972-32 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION LICENSES AND PERMITS 04/21/2021 04/22/2021 06/07/2021 05/25/2021 101153163 ADOBE ACROPRO SUBS (173.95) partial credit - Purchase of Adobe License4989-23 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 05/07/2021 05/10/2021 06/09/2021 06/25/2021 101154017 IN *NAPLES AWARDS,INC 27.00 To provide recognition during public meetings4995-6 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION MARKETING AND PROMOTIONAL 05/17/2021 05/18/2021 06/14/2021 06/25/2021 101154267 SPROUT SOCIAL, INC 1,609.20 To manage and monitor social media platforms4997-10 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION MINOR OPERATING EQUIPMENT 05/19/2021 05/20/2021 06/14/2021 06/25/2021 101154265 B&H PHOTO 800-606-6969 876.00 To enhance video communications with public5002-15 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 05/26/2021 05/27/2021 06/14/2021 06/25/2021 101154263 COMCAST/XFINITY 15.00 To continue operations in the CCR Offices4993-36 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION MINOR DATA PROCESSING EQUIPMENT 05/13/2021 05/14/2021 06/14/2021 06/25/2021 101154392 CDW GOVT #155115 334.00 Support service delivery4996-39 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION MINOR OFFICE EQUIPMENT 05/18/2021 05/19/2021 06/14/2021 06/25/2021 101154391 CDW GOVT #155115 359.00 Improve operations/efficiency5002-33 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 05/24/2021 05/27/2021 06/14/2021 06/25/2021 101154396 OFFICE DEPOT #1165 298.22 Improve operations/efficiency5008-31 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 06/01/2021 06/04/2021 06/14/2021 07/25/2021 101154398 OFFICE DEPOT #1165 18.11 Support service delivery4989-19 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION PRINTING AND OR BINDING OUTSIDE VENDORS 05/06/2021 05/10/2021 06/15/2021 06/25/2021 101154804 IN *NAPLES AWARDS,INC 40.50 Support service delivery4989-48 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION MINOR OFFICE FURNITURE05/08/2021 05/10/2021 06/15/2021 06/25/2021 101154815 VARIDESK* 1800 207 2587 265.50 IMPROVE OPERATIONS/EFFICIENCY4989-69 JPMV ASHLEY LANG 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 05/07/2021 05/10/2021 06/15/2021 06/25/2021 101154450 OFFICE DEPOT #1165 12.78 Support service delivery4991-55 JPMV ASHLEY LANG 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 05/07/2021 05/12/2021 06/15/2021 06/25/2021 101154451 OFFICE DEPOT #1165 29.82 Support service delivery4993-37 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 05/13/2021 05/14/2021 06/15/2021 06/25/2021 101154798 AMZN MKTP US*2L2JW6XO2 6.96 Support service delivery4994-78 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 05/15/2021 05/17/2021 06/15/2021 06/25/2021 101154810 AMZN MKTP US*2R3XG0OP1 172.87 Support service delivery4999-56 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/23/2021 05/24/2021 06/15/2021 06/25/2021 101154808 AMAZON.COM*2R8693TJ0 AMZN 99.00 Improve operations/efficiency5002-1 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION MINOR OFFICE EQUIPMENT 05/26/2021 05/27/2021 06/15/2021 06/25/2021 101154806 AMZN MKTP US*2R86W9UB1 98.97 Improve operations/efficiency5002-41 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 05/24/2021 05/27/2021 06/15/2021 06/25/2021 101154802 OFFICE DEPOT #1165 17.29 Improve operations/efficiency5008-33 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 06/01/2021 06/04/2021 06/15/2021 07/25/2021 101154800 OFFICEMAX/DEPOT 6869 11.50 Improve operations/efficiency4988-10 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION MINOR OFFICE EQUIPMENT 05/06/2021 05/07/2021 06/09/2021 06/25/2021 101154013 AMZN MKTP US*9W65U7623 22.98 Screen protectors for county owned cell phones.4996-52 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 05/18/202105/19/2021 06/15/2021 06/25/2021101154827 WPY*FLORIDA SECTION ASCE 325.00 American Society of Engineers Conference G. Yilmaz5005-5 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 05/31/2021 06/01/2021 06/15/2021 07/25/2021 101154825 WEB*.COM DIY 105.00 Monthly Hosting Water Sewer Website FL Legislature5007-7 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION COMPUTER SOFTWARE 06/02/2021 06/03/2021 06/15/2021 07/25/2021 101154826 SIGNIX 250.00 eNotary license annual renewal for PUD Drew Cody.4993-2 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT POSTAGE FREIGHT AND UPS 05/13/2021 05/14/2021 06/14/2021 06/25/2021 101154306 FEDEX 787066795840 11.55 FREIGHT4993-10 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT POSTAGE FREIGHT AND UPS 05/13/2021 05/14/2021 06/14/2021 06/25/2021 101154307 FEDEX 787066559754 11.55 FREIGHT4993-38 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT POSTAGE FREIGHT AND UPS 05/13/2021 05/14/2021 06/14/2021 06/25/2021 101154308 FEDEX 787066709582 11.55 FREIGHT4993-41 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT POSTAGE FREIGHT AND UPS 05/13/2021 05/14/2021 06/14/2021 06/25/2021 101154309 FEDEX 787066878015 11.55 FREIGHT4994-58 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT OTHER OPERATING SUPPLIES 05/16/2021 05/17/2021 06/14/2021 06/25/2021 101154310 AMZN MKTP US*2L95F9QI2 16.58 Adjustable mask lanyards for employee safety.5004-13 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT DUES AND MEMBERSHIPS 05/28/2021 05/31/2021 06/14/2021 00/25/0000 101154395 WEF MAIN 203.00 Water Environmental Assc member renew Robin Bain.4993-28 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN CABLE TV/INTERNET 05/13/2021 05/14/2021 06/10/2021 06/25/2021 101154056 COMCAST/XFINITY 60.00 Comcast $60 May 20214993-31 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 05/13/2021 05/14/2021 06/10/2021 06/25/2021 101154064 VERIZONWRLSS*RTCCR VB 234.92 MAINTAIN PROCUREMENT OPERATIONS4994-6 JPMV CATHERINE BIGELOW121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 05/14/2021 05/17/2021 06/10/2021 06/25/2021 101154058 NAPCP 99.00 MEMBERSHIP FEE FOR PROCUREMENT PROFESSIONAL4995-26 JPMV CATHERINE BIGELOW121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 05/17/2021 05/18/2021 06/10/2021 06/25/2021101154068 CDW GOVT #D258172 1,632.00 MAINTAIN DAILY PROCUREMENT OPERATIONS4999-73 JPMV CATHERINE BIGELOW121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 05/21/2021 05/24/2021 06/10/2021 06/25/2021 101154061 AMAZON.COM*2R1WU7ZJ0 AMZN 230.78 MAINTAIN DAILY PROCUREMENT OPERATIONS5002-36 JPMV CATHERINE BIGELOW121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 05/26/2021 05/27/2021 06/10/2021 06/25/2021 101154060 COMCAST/XFINITY 124.90 MAINTAIN PROCUREMENT OPERATIONS5007-5 JPMV CATHERINE BIGELOW121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 06/02/2021 06/03/2021 06/10/2021 07/25/2021 101154066 NBF*NATL BIZ FURNITURE 1,088.40 FREIGHT4988-21 JPMV SANDRA HERRERA121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 05/06/2021 05/07/2021 06/15/2021 06/25/2021 101154438 DESIGN BUILD INST 2 500.00 MEMBERSHIP FEE4994-71 JPMV SANDRA HERRERA121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 05/13/2021 05/17/2021 06/15/2021 06/25/2021 101154437 NATIONAL PROCUREMENT INST 400.00Application Fee5002-13 JPMV TONI MOTT 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/25/2021 05/27/2021 06/10/2021 06/25/2021 101154131 INTERNATIONAL RIGHT OF WA 50.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5006-22 JPMV TONI MOTT 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 06/01/2021 06/02/2021 06/15/2021 07/25/2021 101154818 NOTARY PUBLIC FLORIDA 111.80 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4988-57 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD RENT EQUIPMENT 05/06/2021 05/07/2021 06/14/2021 06/25/2021 101154256 PP*MPR 400.00 SUPPORT SERVICES DELIVERY FEE BASED EVENT4989-37 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD RENT EQUIPMENT 05/07/2021 05/10/2021 06/14/2021 06/25/2021 101154259 TAYLOR RENTAL - NAPLES, F 238.00 SUPPORT SERVICES DELIVERY FREE COMMUNITY EVENT4991-11 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD RENT EQUIPMENT 05/11/2021 05/12/2021 06/14/2021 06/25/2021 101154255 PP*MPR 1,600.00 SUPPORT SERVICES DELIVERY FREE COMMUNITY EVENT4994-54 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 05/15/2021 05/17/2021 06/14/2021 06/25/2021 101154261 LITTLE CAESARS 1516 0002 46.14 SUPPORT SERVICES DELIVERY FEE BASED EVENT4999-78 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 05/21/2021 05/24/2021 06/14/2021 06/25/2021 101154260 GOLDEN GATE TROPHY CENTER 100.00 SUPPORT SERVICE DELIVERY5006-9 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD CLOTHING AND UNIFORM PURCHASES 06/01/202106/02/2021 06/14/2021 07/25/2021 101154258 SP DESIGNS & MFG 268.29 STAFF UNIFORMS4987-2 JPMV KYLE PRYCE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 05/05/2021 05/06/2021 06/15/2021 06/25/2021 101154439 AMZN MKTP US*EO6GC0E23 930.11 SUPPORT SERVICE DELIVERY FEE BASED PROGRAMS4987-29 JPMV KYLE PRYCE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 05/04/2021 05/06/2021 06/15/2021 06/25/2021 101154465 AMZN MKTP US*2B2KD2VC3 173.84 SUPPORT SERVICE DELIVERY FEE BASED PROGRAMS4989-7 JPMV KYLE PRYCE 156343 RECREATION/MSTD POSTAGE FREIGHT AND UPS 05/07/2021 05/10/2021 06/15/2021 06/25/2021 101154488 UPS*1Z2H25FT0332276228 24.40 RETURN SHIPPING4989-22 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 05/07/2021 05/10/2021 06/15/2021 06/25/2021 101154484 WINN-DIXIE #0751 66.51 SUPPORT SERVICES DELIVERY FEE BASED EVENT4989-53 JPMV KYLE PRYCE 156343 RECREATION/MSTD HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/07/2021 05/10/2021 06/15/2021 06/25/2021 101154467THE WEBSTAURANT STORE INC 122.19 SUPPORT SERVICES DELIVERY CLEANING SUPPLIES4989-71 JPMV KYLE PRYCE 156343 RECREATION/MSTD POSTAGE FREIGHT AND UPS 05/07/2021 05/10/2021 06/15/2021 06/25/2021 101154486 UPS*1Z2H25FT0320013613 24.40 RETURN SHIPPING4992-5 JPMV KYLE PRYCE 156343RECREATION/MSTD CLOTHING AND UNIFORM PURCHASES 05/12/2021 05/13/2021 06/15/2021 06/25/2021 101154459 SP DESIGNS & MFG 367.44 STAFF UNIFORMS4992-39 JPMV KYLE PRYCE 156343 RECREATION/MSTD CLOTHING AND UNIFORM PURCHASES 05/12/2021 05/13/2021 06/15/2021 06/25/2021 101154449 SP DESIGNS & MFG 371.60 STAFF UNIFORMS4994-29 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 05/15/2021 05/17/2021 06/15/2021 06/25/2021 101154479 AMZN MKTP US*2L5FR42Y0 76.98 SUPPORT SERVICE DELIVERY FEE BASED EVENTP-Cards for BCC Approval 6.22.2021Page 816.J.6.bPacket Pg. 2919Attachment: P-Cards for BCC Approval 6.22.2021 (16299 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr. DescCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4998-50 JPMV KYLE PRYCE 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 05/20/2021 05/21/2021 06/15/2021 06/25/2021 101154471 PUBLIX #1252 83.82 SUPPORT SERVICES DELIVERY4999-86 JPMV KYLE PRYCE 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 05/20/2021 05/24/2021 06/15/2021 06/25/2021 101154491 PUBLIX #1252 (3.26) SUPPORT SERVICES DELIVERY5011-27 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 06/08/2021 06/09/2021 06/15/2021 07/25/2021 101154812 WM SUPERCENTER #5391 250.48 SUPPORT SERVICES DELIVERY FEE BASED PROGRAMS4991-27 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 05/10/2021 05/12/2021 06/14/2021 06/25/2021 101154275 THE HOME DEPOT #6348 18.93 Support service delivery4999-88 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES05/21/2021 05/24/2021 06/15/2021 06/25/2021 101154511 AMZN MKTP US*2R3Y93XS1 9.99 Improve operations/efficiency4988-20 JPMV WILLIAM MUMM 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 05/06/2021 05/07/2021 06/09/2021 06/25/2021 101154030 THEFORC SMS FULFILMENT 899.10 employee safety4993-3 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT OTHER CONTRACTUAL SERVICE 05/12/2021 05/14/2021 06/10/2021 06/25/2021 101154178 NATIONAL TRAFFIC SIGNS IN 133.30 Provide traffic signage to the Forest Lakes MSTU4999-102 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT FERTILIZER HERBICIDES AND CHEMICALS 05/21/2021 05/24/2021 06/10/2021 06/25/2021 101154180 HOWARD FERTILIZER & CHEM 1,364.00 Purchase of Fertilizer for the Golden Gate MSTU5001-4 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT FERTILIZER HERBICIDES AND CHEMICALS 05/25/2021 05/26/2021 06/10/2021 06/25/2021101154179 IN *A&M PROPERTY MAINTENA 600.00 Purchase of Fertilizer for the Golden Gate MSTU4990-18 JPMV TAMARA BAILEY 155910 SOCIAL SERV ADMIN STORAGE CONTRACTOR 05/10/2021 05/11/2021 06/10/2021 06/25/2021 101154135 CUBESMART 459227.00 STORE CHS PROGRAM MATERIALS4994-35 JPMV ANA ANDRADE 173410SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL05/13/2021 05/17/2021 06/08/2021 06/25/2021 101153225 OFFICE DEPOT #1165 433.86Office goods for staff to perform daily functions.4996-13 JPMV ANA ANDRADE 173410SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL05/13/2021 05/19/2021 06/08/2021 06/25/2021 101153227 OFFICE DEPOT #1165 159.99Office goods for staff to perform daily functions.5002-44 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/26/2021 05/27/2021 06/08/2021 06/25/2021 101153226 RESOURCE RECYCLING 200.00 Resource Recycling Virtual Conference J. Bartos.5004-50 JPMV ANA ANDRADE 173410SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL05/26/2021 05/31/2021 06/08/2021 00/25/0000 101153224 OFFICE DEPOT #1165 589.10Office goods for staff to perform daily functions.5007-29 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 06/02/2021 06/03/2021 06/08/2021 07/25/2021 101153222 FDEP PAYMENT SYSTEM 2,675.00 FDEP annual storage tank permit for county tanks.4989-24 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN MARKETING AND PROMOTIONAL 05/07/2021 05/10/2021 06/09/2021 06/25/2021 101153995 ASCE CAREER CENTER 495.00 Licensed Principal Project Manager job ad for SW.4989-79 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN MARKETING AND PROMOTIONAL 05/07/2021 05/10/2021 06/09/2021 06/25/2021 101153996 AMERICAN PUBLIC WORKS 425.00 Licensed Principal Project Manager job ad for SW.4992-38 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN POSTAGE FREIGHT AND UPS 05/12/2021 05/13/2021 06/09/2021 06/25/2021 101153998 THE UPS STORE 3369 20.82 Shipping of valve to vendor for repair/calibration4992-41 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN MARKETING AND PROMOTIONAL 05/12/2021 05/13/2021 06/09/2021 06/25/2021 101153997 ASEE OPERATING 155.25 Licensed Principal Project Manager job ad for SW.5006-14 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/01/2021 06/02/2021 06/15/2021 07/25/2021 101154677 HAWKEYE SIGN CO 100.00 Lamination of large map for presentation to public5011-41 JPMV ANA ANDRADE 173410SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL06/04/2021 06/09/2021 06/15/2021 07/25/2021 101154756 OFFICE DEPOT #1165 55.98Office goods for staff to perform daily functions.5012-41 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 06/09/2021 06/10/2021 06/15/2021 07/25/2021 101154676 FDEP PAYMENT SYSTEM 12,500.00 FDEP Deep injection well permit at county landfill5012-60 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 06/09/2021 06/10/2021 06/15/2021 07/25/2021 101154715 PRSA 420.00 Public Relations Society membership A. Hernandez5013-17 JPMV ANA ANDRADE 173410SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL06/08/2021 06/11/2021 06/15/2021 07/25/2021 101154759 OFFICE DEPOT #1165 333.15Office goods for staff to perform daily functions.4991-4 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 05/07/2021 05/12/2021 06/14/2021 06/25/2021 101154427 OFFICE DEPOT #1165 40.68 maintain traffic operations and services4997-68 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 05/19/2021 05/20/2021 06/14/2021 06/25/2021 101154425EREPLACEMENTPARTS.COM 14.91 maintain traffic operations certifications5007-15 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 06/02/2021 06/03/2021 06/14/2021 07/25/2021 101154428 CDW GOVT #D990135 200.00 Protect County equipment/maintain Traffic Ops Svcs5008-4 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 06/03/2021 06/04/2021 06/14/2021 07/25/2021 101154426 EREPLACEMENTPARTS.COM (0.98) CREDIT FOR SALES TAX ON TRX 4997-684989-58 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 05/07/2021 05/10/2021 06/15/2021 06/25/2021 101154516 OFFICE DEPOT #1165 332.30 maintain traffic operations and services4994-61 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS STREET LIGHT REPAIRS AND MAINTENANCE 05/14/2021 05/17/2021 06/15/2021 06/25/2021 101154519 HANSEN ELECTRICAL SUP 680.40 maintain traffic operations and services5001-10 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER EQUIP REPAIRS AND MAINTENANCE 05/25/2021 05/26/2021 06/15/2021 06/25/2021 101154521 ATSI INC 733.49 maintain traffic operations and services4994-40 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 05/12/2021 05/17/2021 06/16/2021 06/25/2021 101155299 OFFICE DEPOT #1165 22.99 Date Stamp needed to stamp in mails when received.4994-51 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS MINOR OFFICE EQUIPMENT 05/16/2021 05/17/2021 06/16/2021 06/25/2021 101155316 AMAZON.COM*2L6N85QP2 259.98 Needed for Daily Operations4994-65 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 05/12/2021 05/17/2021 06/16/2021 06/25/2021 101155298 OFFICE DEPOT #1165 9.58 Essential supplies for daily operation4994-76 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 05/13/2021 05/17/2021 06/16/2021 06/25/2021 101155312 OFFICE DEPOT #1165 93.56 Daily operational supplies4995-17 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS MINOR DATA PROCESSING EQUIPMENT 05/17/2021 05/18/2021 06/16/2021 06/25/2021 101155314 AMAZON.COM*2R67V1ZP1 119.32 Daily operation4999-28 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 05/18/2021 05/24/2021 06/16/2021 06/25/2021 101155301 OFFICE DEPOT #1165 60.47 Daily operation4998-33 JPMV MICHAEL TISCH 163618 TRANS DEV REVIEW OTHER OPERATING SUPPLIES 05/20/2021 05/21/2021 06/10/2021 06/25/2021 101154159 AMZN MKTP US*2R5S371V1 26.00 Maintain Trans. Planning operations and services5009-80 JPMV TRINITY SCOTT 163618 TRANS DEV REVIEW DUES AND MEMBERSHIPS 06/04/2021 06/07/2021 06/15/2021 07/25/2021 101154744 AMERICAN PLANNING A 625.00 To maintain planning transp. services and operation4994-56 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 05/13/2021 05/17/2021 06/08/2021 06/25/2021 101153322 OFFICE DEPOT #1165 51.77 maintain admin operations and services4961-6 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 04/08/2021 04/14/2021 06/14/2021 05/25/2021 101154412 OFFICE DEPOT #1165 523.86 maintain admin operations and services4987-19 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 05/04/2021 05/06/2021 06/16/2021 06/25/2021 101155319 OFFICE DEPOT #1165 132.45 DAY TO DAY OPERATIONS4988-26 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 05/04/2021 05/07/2021 06/16/2021 06/25/2021 101155320 OFFICE DEPOT #1165 392.44 maintain admin operations and services4992-20 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 05/12/2021 05/13/2021 06/16/2021 06/25/2021 101155318 DIRECT IMPRESSIONS 15.00 maintain admin operations and services4989-18 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER CONTRACTUAL SERVICES 05/06/2021 05/10/2021 06/08/2021 06/25/2021 101153320 US ECOLOGY LIVONIA 294.29 proper disposal for public safety4989-41 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL05/05/2021 05/10/2021 06/08/2021 06/25/2021 101153319 OFFICE DEPOT #1165 229.79 DAY TO DAY OPERATIONS4989-77 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 05/07/2021 05/10/2021 06/08/2021 06/25/2021 101153318 SUNSHINE SAFETY COUNCIL 2,200.00 maintain traffic operations and services4998-31 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 05/18/2021 05/21/2021 06/08/2021 06/25/2021 101153321 OFFICE DEPOT #1165 11.46 DAY TO DAY OPERATIONS4989-26 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL05/05/2021 05/10/2021 06/09/2021 06/25/2021 101154005 OFFICE DEPOT #1165 1.34 DAY TO DAY OPERATIONS5002-25 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER CONTRACTUAL SERVICES 05/25/2021 05/27/2021 06/15/2021 06/25/2021 101154726 US ECOLOGY LIVONIA 294.29 DISPOSE OF CHEMICALS PROPERLY HEALTH AND SAFETY5004-17 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL05/28/2021 05/31/2021 06/15/2021 00/25/0000 101154733 OFFICE DEPOT #1165 6.12 DAY TO DAY OPERATIONS5004-25 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 05/28/2021 05/31/2021 06/15/2021 00/25/0000 101154724 SUNSHINE SAFETY COUNCIL 350.00 FULLY CERTIFY SIGNAL STAFF5006-27 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING MINOR OFFICE EQUIPMENT 06/01/2021 06/02/2021 06/15/2021 07/25/2021 101154729 AMAZON.COM*2X2GW1T91 AMZN 149.89 DAY TO DAY OPERATIONS5007-42 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL05/28/2021 06/03/2021 06/15/2021 07/25/2021 101154731 OFFICE DEPOT #1165 14.10 DAY TO DAY OPERATIONS5009-78 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING LICENSES AND PERMITS 06/04/2021 06/07/2021 06/15/2021 07/25/2021 101154721 S FLA WATER MANAGEMENT 1,500.00 REQ PERMIT TO MOVE FORWARD WITH CONSTRUCTION4994-3 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 05/14/2021 05/17/2021 06/14/2021 06/25/2021 101154305 UNIV FL ONLINE PMNT 31.00 Book on Right Of Way Pest Control for training4999-82 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/19/2021 05/24/2021 06/14/2021 06/25/2021 101154304 OFFICE DEPOT #1165 37.87 office supplies for RM staff4993-14 JPMV JOHN RUPE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 05/12/2021 05/14/2021 06/15/2021 06/25/2021 101154836 THE HOME DEPOT #6348 263.06 Materials to maintain and repair Cnty assets4995-3 JPMV JOHN RUPE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 05/17/2021 05/18/2021 06/15/2021 06/25/2021 101154834 JOHN COLLINS AUTO PARTS 113.06 Repairs to pump public safety4996-51 JPMV JOHN RUPE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 05/18/2021 05/19/2021 06/15/2021 06/25/2021 101154835 HD SUPPLY WHITE CAP #250 215.90 Materials for RM work out in the field.5001-2 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 05/25/2021 05/26/2021 06/15/2021 06/25/2021 101154553 AMZN MKTP US*2R6T212S1 172.50Office equipment for staff duties5002-2 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 05/26/2021 05/27/2021 06/15/2021 06/25/2021 101154550 EB INDUSTRIAS VERDES 61.20 Employee zoom training class 5@12.24 CEU's5002-34 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 05/26/2021 05/27/2021 06/15/2021 06/25/2021 101154556 UFLEF CONFERENCES 275.00 Travel for Ray Gonzalez for weed control class5003-16 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B DUES AND MEMBERSHIPS 05/27/2021 05/28/2021 06/15/2021 06/25/2021 101154554 ADOBE *800-833-6687 239.88 Adobe Photoshop renewal for Landscape5004-9 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/29/2021 05/31/2021 06/15/2021 00/25/0000 101154552 AMZN MKTP US*2R3QY1HR2 73.47 office supplies for RM staff5004-28 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/27/2021 05/31/2021 06/15/2021 00/25/0000 101154549 OFFICE DEPOT #1165 21.18 office supplies for RM staff5007-21 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B GPS REPAIR & MAINTENANCE 06/02/2021 06/03/2021 06/15/2021 07/25/2021 101154557 FLT GEOSYSTEMS 832.00 Materials to maintain and repair Cnty assets5008-58 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/03/2021 06/04/2021 06/15/2021 07/25/2021 101154537 AMZN MKTP US*2X1PS2O00 19.99 Office equipment for staff duties5001-30 JPMV THOMAS BECKER 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/24/2021 05/26/2021 06/10/2021 06/25/2021 101154132 THE HOME DEPOT 6348 298.14 Support service delivery5008-17 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 06/03/2021 06/04/2021 06/10/2021 07/25/2021 101154136 WAL-MART #1957 207.01 SUPPORT SERVICE DELIVERY4994-62 JPMV BARBARA JOHNSON 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 05/14/2021 05/17/2021 06/14/2021 06/25/2021 101154320 PHYSICIANS REGIONAL MEDIC675.00 PROFESSIONAL CERTIFICATION FOR STAFF4998-45 JPMV BARBARA JOHNSON 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 05/19/2021 05/21/2021 06/14/2021 06/25/2021 101154322 PARTY CITY 923 160.43 SUPPORT SERVICES DELIVERY VPK GRADUATION5014-43 JPMV SHANNON DARROW 156380 VETERANS COMM PK MINOR OPERATING EQUIPMENT 06/11/2021 06/14/2021 06/16/2021 07/25/2021 101155220 SQ *LYKINS-SIGNTEK 315.00 SUPPORT SERVICES DELIVERY5014-88 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 06/11/2021 06/14/2021 06/16/2021 07/25/2021 101155221 WM SUPERCENTER #5391 274.74 SUPPORT SERVICE DELIVERY SUMMER CAMP4988-11 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 05/06/2021 05/07/2021 06/15/2021 06/25/2021 101154585 SAMSCLUB #6364 339.52 SUPPORT SERVICES DELIVERY FEE BASED EVENT4989-39 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 05/07/2021 05/10/2021 06/15/2021 06/25/2021 101154588 PUBLIX #414 150.05 SUPPORT SERVICE DELIVERY FEE BASED EVENT4991-33 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 05/11/2021 05/12/2021 06/15/2021 06/25/2021 101154587 S&S WORLDWIDE, INC. 158.58 SUPPORT SERVICE DELIVERY FEE BASED PROGRAMS4998-12 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 05/18/2021 05/21/2021 06/15/2021 06/25/2021 101154589 OFFICE DEPOT #1165 139.87 SUPPORT SERVICES DELIVERY4999-108 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 05/21/2021 05/24/2021 06/15/2021 06/25/2021 101154586 S&S WORLDWIDE, INC. 298.03 SUPPORT SERVICES DELIVERY4992-7 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 05/10/2021 05/13/2021 06/16/2021 06/25/2021 101155333 OFFICE DEPOT #1165 11.90Office goods for staff to perform daily functions.4992-11 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 05/10/2021 05/13/2021 06/16/2021 06/25/2021 101155323 OFFICE DEPOT #1165 24.99Office goods for staff to perform daily functions.4992-15 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 05/10/2021 05/13/2021 06/16/2021 06/25/2021 101155334 OFFICEMAX/OFFICEDEPT#6876 5.00Office goods for staff to perform daily functions.4992-18 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 05/10/2021 05/13/2021 06/16/2021 06/25/2021 101155321 OFFICE DEPOT #1165 71.98Office goods for staff to perform daily functions.5009-72 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB MINOR OFFICE FURNITURE06/03/2021 06/07/2021 06/16/2021 07/25/2021 101155302 OFFICE DEPOT #1165 470.92Office goods for staff to perform daily functions.5010-7 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OTHER OPERATING SUPPLIES 06/07/2021 06/08/2021 06/16/2021 07/25/2021 101155297 REMKE INDUSTRIES IN 548.17 Repair parts for south waste water injection well5010-26 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB MINOR OFFICE FURNITURE06/03/2021 06/08/2021 06/16/2021 07/25/2021 101155317 OFFICE DEPOT #1165 71.99Office goods for staff to perform daily functions.5013-46 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB DUES AND MEMBERSHIPS 06/10/2021 06/11/2021 06/16/2021 07/25/2021 101155313 WEF MAIN 128.00 Water Enviro Federation member renew J Flomerfelt5001-32 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 05/24/2021 05/26/2021 06/10/2021 06/25/2021 101154104 THE HOME DEPOT #0280 40.54 public safety4987-52 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP ROAD AND BIKEPATH REPAIRS 05/04/2021 05/06/2021 06/15/2021 06/25/2021 101154790 THE HOME DEPOT 280 229.80 public safety4989-62 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 05/05/2021 05/10/2021 06/15/2021 06/25/2021 101154796 OFFICE DEPOT #1165 492.25 employee productivity4989-73 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 05/05/2021 05/10/2021 06/15/2021 06/25/2021 101154787 OFFICE DEPOT #1165 6.71 employee productivity4987-25 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 05/03/2021 05/06/2021 06/14/2021 06/25/2021 101154276 OFFICE DEPOT #1165 393.69Office goods for staff to perform daily functionsP-Cards for BCC Approval 6.22.2021Page 916.J.6.bPacket Pg. 2920Attachment: P-Cards for BCC Approval 6.22.2021 (16299 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr. DescCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4989-5 JPMV DONNA BERGERON 210125 WATER OP ADMIN MINOR SECURITY EQUIPMENT 05/09/2021 05/10/2021 06/14/2021 06/25/2021 101154268 VOSKER 20.00 Provide video backup for wellfield security cams.4994-24 JPMV DONNA BERGERON 210125 WATER OP ADMIN MINOR OPERATING EQUIPMENT 05/14/2021 05/17/2021 06/14/2021 06/25/2021 101154281 THE HOME DEPOT #6348 699.00 Refrigerator for water dist. staff drink and lunch.4998-61 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 05/18/2021 05/21/2021 06/14/2021 06/25/2021 101154280 OFFICE DEPOT #1165 545.33Office goods for staff to perform daily functions.5002-7 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/25/2021 05/27/2021 06/14/2021 06/25/2021 101154277 SOUTHEAST DESALTING ASSOC 425.00 SEDA 2021 Spring Symposium Conf. Steve Messner5004-18 JPMV DONNA BERGERON 210125 WATER OP ADMIN INSURANCE CLAIMS 05/27/2021 05/31/2021 06/14/2021 00/25/0000 101154278 DEVOE BUICK GMC (BODY SHO 500.00 Insurance deductible for county vehicle CC2-18405006-6 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/01/2021 06/02/2021 06/14/2021 07/25/2021 101154274 THE NELAC INSTITUTE 50.00 2021 EPA method update rule webinar Liz Woods5006-25 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER CONTRACTUAL SERVICES 06/01/2021 06/02/2021 06/14/2021 07/25/2021 101154269 THE TIRE CHOIC00015875 30.96 Repair flat tire on water department rental truck.4989-83 JPMV HOWARD BROGDON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 05/07/2021 05/10/2021 06/15/2021 06/25/2021 101154832 OFFICE DEPOT #1165 59.99Office goods for staff to perform daily functions.4991-13 JPMV HOWARD BROGDON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 05/07/2021 05/12/2021 06/15/2021 06/25/2021 101154833 OFFICE DEPOT #1165 477.07Office goods for staff to perform daily functions.5005-1 JPMV HOWARD BROGDON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 05/31/2021 06/01/2021 06/15/2021 07/25/2021 101154831 OFFICE DEPOT #1165 58.88 Intro to statistics math online course G Cascio4962-49 JPMV KAMILA PEREZ 178975 WATER POLLUTION COMPUTER SOFTWARE 04/14/2021 04/15/2021 06/07/2021 05/25/2021 101153167 CDW GOVT #B7426791,362.12 Maintain pollution control services and operations5007-25 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 06/02/2021 06/03/202106/10/2021 07/25/2021 101154186 THE NELAC INSTITUTE 50.00 To maintain pollution control services and operations5008-29 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 06/02/2021 06/04/2021 06/14/2021 07/25/2021 101154324 VICKERS FOOD EQUIPMENT 994.22 To maintain pollution control services and operations5008-53 JPMV KAMILA PEREZ 178975 WATER POLLUTION CLOTHING AND UNIFORM PURCHASES06/03/2021 06/04/2021 06/14/2021 07/25/2021101154352 INUNISON SCHOOL APPAREL 2,446.16 To maintain coastal zone services and operations5009-9 JPMV KAMILA PEREZ 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 06/04/2021 06/07/2021 06/15/2021 07/25/2021 101154694SQ *OSTEGO BAY FOUNDATION 800.00 Maintain pollution control services and operations4987-66 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 05/03/2021 05/06/2021 06/16/2021 06/25/2021 101155205 INORGANIC VENTURES, INC. 264.44 To maintain pollution control services and operations5006-2 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 05/28/2021 06/02/2021 06/16/2021 07/25/2021 101155202 OFFICE DEPOT #1165 10.97 Maintain pollution control services and operations5006-17 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 05/28/2021 06/02/2021 06/16/2021 07/25/2021 101155203 OFFICE DEPOT #1165 21.99 Maintain pollution control services and operations5006-23 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 05/28/2021 06/02/2021 06/16/2021 07/25/2021 101155201 OFFICE DEPOT #1165 8.99 Maintain pollution control services and operations5008-3 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 05/28/2021 06/04/2021 06/16/2021 07/25/2021 101155204 OFFICE DEPOT #1165 239.98 Maintain coastal zone services and operations4998-32 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/20/2021 05/21/2021 06/15/2021 06/25/2021 101154789 VECTOR SOLUTIONS 435.24 FL Building Inspector license renewal F. Inzano4999-80 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 05/21/2021 05/24/2021 06/15/2021 06/25/2021 101154793 OFFICE DEPOT #1165 47.35Office goods for staff to perform daily functions.5001-55 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 05/21/2021 05/26/2021 06/15/2021 06/25/2021 101154795 OFFICE DEPOT #1165 7.42Office goods for staff to perform daily functions.5012-9 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 06/07/2021 06/10/2021 06/15/2021 07/25/2021 101154791 OFFICE DEPOT #1165 78.47Office goods for staff to perform daily functions.5012-26 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 06/07/2021 06/10/2021 06/15/2021 07/25/2021 101154794 OFFICEMAX/OFFICEDEPT#6876 28.48Office goods for staff to perform daily functions.5013-11 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN MINOR OFFICE FURNITURE 06/08/2021 06/11/2021 06/15/2021 07/25/2021 101154788 OFFICE DEPOT #1165 679.98Office goods for staff to perform daily functions.County P‐Cards Pending Approval274,320.21$ 4997-35 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/2021 05/20/2021 06/08/2021 06/25/2021101153220 KIMPTON EPIC HOTEL 24.00 Parking fee to help promote Collier Cty4999-5 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/20/2021 05/24/2021 06/08/2021 06/25/2021 101153218 NAPLES GRANDE F B 60.30 Dinner for Destination America to promote CC4999-12 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/21/2021 05/24/2021 06/08/2021 06/25/2021 101153219 NAPLES GRANDE F B 27.07 Lunch for Launch Tech Summit to help promote CC5001-41 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/24/2021 05/26/2021 06/08/2021 06/25/2021 101153210 BAYSIDE SEAFOOD GRILL & B 70.75 Lunch for Launch Tech Summit to help promote CC5002-45 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO REGISTRATION FEES 05/26/2021 05/27/2021 06/08/2021 06/25/2021 101153209 WORTH INTERNATIONAL 6,000.00 Registration for Worth International to promote CC5001-46 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/25/2021 05/26/2021 06/14/2021 06/25/2021101154349 CAFFEMILANOOFNAPLES 774.17 Dinner for Colombia FAM to help promote Collier Ct5002-8 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/25/2021 05/27/2021 06/14/2021 06/25/2021 101154351 ISLAND GYPSY MARINA 258.07Lunch for Colombia FAM to help promote Collier Cty5002-23 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/26/2021 05/27/2021 06/14/2021 06/25/2021101154350 BEACH BUGZ 400.00 Colombia FAM city tour to help promote Collier Cty5003-44 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/27/2021 05/28/2021 06/14/2021 06/25/2021101154346 TOUR NOW USA 797.36 Trike Tour Colombia FAM to promote Collier Cty4997-20 JPMV JACK WERT 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 05/20/2021 05/20/2021 06/15/2021 06/25/2021 101154609 HIGHTAIL 144.00 Annual subscription to help promote Collier Cty4997-49 JPMV JACK WERT 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 05/19/2021 05/20/2021 06/15/2021 06/25/2021 101154610 ZOOM.US 888-799-9666 149.90 Annual membership to help promote Collier Cty4997-53 JPMV JACK WERT 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 05/19/2021 05/20/2021 06/15/2021 06/25/2021101154608 PAYPAL *PRESSCLUBSO 50.00 Annual dues to help promote Collier Cty5003-5 JPMV JACK WERT 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/27/2021 05/28/2021 06/15/2021 06/25/2021 101154607 PAM IORIO PARKING GAR 24.00 Parking fee to help promote Collier County5003-27 JPMV JACK WERT 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/26/2021 05/28/2021 06/15/2021 06/25/2021 101154606 JW MARRIOTT TAMPA W ST 23.43 Parking fee to help promote Collier Cty5004-30 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/29/2021 05/31/2021 06/15/2021 00/25/0000101154704 IN *NAPLES PRINCESS 222.00 Dinner for Colombia FAM to help promote Collier Ct5004-35 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/30/2021 05/31/2021 06/15/2021 00/25/0000 101154752DNH*GODADDY.COM 19.17 Website Domain renewal to promote Collier County5004-60 JPMV JACK WERT 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/26/2021 05/31/2021 06/15/2021 00/25/0000 101154611 JW MARRIOTT TAMPA W ST 240.95 Hotel accommodation to help promote Collier Cty5004-62 JPMV JACK WERT 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 05/28/2021 05/31/2021 06/15/2021 00/25/0000 101154605 ADOBE *800-833-6687 14.99 Adobe monthly fee - promote Collier County5005-3 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/31/2021 06/01/2021 06/15/2021 07/25/2021 101154754 FACEBK *YN2YL4KUV2 508.11 Facebook advertising to help promote Collier Cty5006-7 JPMV JACK WERT 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 05/31/2021 06/02/2021 06/15/2021 07/25/2021 101154612 DESTINATION MARKETING ASS 750.00 Annual dues to help promote Collier Cty5008-46 JPMV JACK WERT 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/02/2021 06/04/2021 06/15/2021 07/25/2021 101154604 AAA JW MARRIOTT MARCO ISL 10.00 Parking fee to help promote Collier County5011-11 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/08/2021 06/09/2021 06/15/2021 07/25/2021101154706 VISIT FLORIDA SERVICE CEN 499.00 Registration for governors conf. to promote CC5012-21 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/08/2021 06/10/2021 06/15/2021 07/25/2021101154703 HILTON DIPLOMAT RESORT 209.05 Hotel accommodation to help promote Collier Cty4988-9 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/05/2021 05/07/2021 06/14/2021 06/25/2021 101154422 NAPLES GRANDE SERTFI 2,000.00 RFPE enhancement to help promote Collier County4994-1 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 05/16/2021 05/17/2021 06/14/2021 06/25/2021 101154420 AMZN MKTP US*2L6BM5KZ0 153.17 Daily office supplies to help employees promote CC4994-48 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO COMPUTER SOFTWARE 05/15/2021 05/17/2021 06/14/2021 06/25/2021 101154421 ADOBE *800-833-6687 179.88 Adobe monthly fee - promote Collier County4994-74 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/14/2021 05/17/2021 06/14/2021 06/25/2021 101154418 GEAR PROMOTIONS INC 43.98 Name tags for new employee to promote Collier Cty4994-80 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 05/16/2021 05/17/2021 06/14/2021 06/25/2021 101154417 AMZN MKTP US*2L3FH5K20 21.98 Daily office supplies to help employees promote CC4996-1 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 05/14/2021 05/19/2021 06/14/2021 06/25/2021 101154419 OFFICE DEPOT #1165 74.48 Daily office supplies to help employees promote CC4996-44 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 05/14/2021 05/19/2021 06/14/2021 06/25/2021 101154414 OFFICEMAX/OFFICEDEPT#6876 6.13 Daily office supplies to help employees promote CC4997-34 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 05/17/2021 05/20/2021 06/14/2021 06/25/2021 101154416 OFFICE DEPOT #1080 14.99 Daily office supplies to help employees promote CC5000-3 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/24/2021 05/25/2021 06/14/2021 06/25/2021 101154415 IN *NAPLES AWARDS,INC 13.50 Name plate for new employee to help promote CC5009-75 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/04/202106/07/2021 06/14/202107/25/2021101154358 PAYPAL *ADROITDREAM 1,400.00 Beach towel giveaways to help promote Collier Cty5011-14 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/08/202106/09/2021 06/14/202107/25/2021101154355 PAYPAL *MANGROVEMUS 400.00 Music for IRF event to help promote Collier Cty5012-34 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/08/2021 06/10/2021 06/14/2021 07/25/2021 101154353 ST. PETE PRIDE, INC. 180.00 Tent and chairs for Pride parade to promote CC5012-57 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/08/2021 06/10/2021 06/14/2021 07/25/2021 101154354 ST. PETE PRIDE, INC. 180.00 Tent and chairs for Pride parade to promote CC5013-40 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO REGISTRATION FEES 06/09/2021 06/11/2021 06/14/2021 07/25/2021 101154357 AMERICAN CONSUMER SHOWS 995.00 Registration for Destination Wedding promote CC4999-103 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/21/2021 05/24/2021 06/15/2021 06/25/2021 101154663 EMBASSY SUITES ST AUGUS 461.10 Hotel accommodation to help promote Collier CtyTourism P‐Cards Under Resolution 2006‐40 17,400.53$ Total P‐cards Pending Approval 291,720.74$ P-Cards for BCC Approval 6.22.2021Page 1016.J.6.bPacket Pg. 2921Attachment: P-Cards for BCC Approval 6.22.2021 (16299 : 273 Report)