Agenda 07/13/2021 Item #16J2 (Purchasing Card Transactions)07/13/2021
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of July 7, 2021.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice
report to include a field to enter each purchase’s public purpose as identified by County staff at
procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public
purpose for their expenditures. There is also a text field for invoices currently included in this
report which is descriptive information obtained from the invoice. As an interim measure, we
are including both the public purpose and the Accounts Payable staff invoice text, as not all
invoices in the system contained the public purpose. The public purpose as supplied by County
Staff was also added for the purchasing card transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and
lease payments for approved leases are not included on this list if they have been previously
approved by the Board. For the items listed in the report attached to this agenda item, the
Clerk’s Office is unable to determine that the Board has previously approved the items. In the
future, if the Board requires additional information, the Clerk will work with County staff to
provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management
impact.
LEGAL CONSIDERATIONS: None.
RECOMMENDATION: Request that the Board approve and determine valid public purpose
for purchasing card transactions and invoices payable for the period ending July 7, 2021.
Prepared by: Leslie Miller, Operations Manager
Attachment: Listing of invoices and purchasing card transactions pending Board approval and
determination of valid public purpose as of July 7, 2021.
ATTACHMENT(S)
1. Invoices for BCC Approval 7.13.2021 (PDF)
2. P-Cards for BCC Approval 7.13.2021 (PDF)
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COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 17485
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of July 7, 2021.
Meeting Date: 07/13/2021
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
07/07/2021 11:22 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
07/07/2021 11:22 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 07/07/2021 11:40 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 07/07/2021 11:53 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 07/07/2021 1:35 PM
County Manager's Office Mark Isackson Level 4 County Manager Review Completed 07/07/2021 2:41 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 07/13/2021 9:00 AM
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Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 7/6/2021Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000767453 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 6/14/2021 1140 255.00 4500207880 7/12/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES6/7-6/13/21 FULL SERVICE 6/15/2021 A0000769076 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 6/21/2021 1141 105.00 4500207880 7/19/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES6/14-6/20/21 FULL SERVICE 6/22/2021 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total360.00$ 0000763724 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-93065 85.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/1/2021 A0000763723 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-93141 300.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 6/1/2021 A0000763722 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-93353 85.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/1/2021 A0000763721 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-93377 85.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/1/2021 A0000763720 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-93563 85.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/1/2021 A0000763719 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-93598 165.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 6/1/2021 A0000763718 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-93614 45.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 6/1/2021 A0000763716 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-93814 85.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/1/2021 A0000763715 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-93892 300.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 6/1/2021 A0000763714 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-91702 165.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 6/1/2021 A0000763713 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-93979 85.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/1/2021 A0000763711 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-93996 85.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/1/2021 A0000763710 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2021 21-94001 313.00 4500206495 6/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 6/1/2021 A0000768107 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/16/2021 21-94804 300.00 4500206495 7/14/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 6/16/2021 A0000768106 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/16/2021 21-95383 85.00 4500206495 7/14/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/16/2021 A0000768404 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/17/2021 21-95466 165.00 4500206495 7/15/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 6/17/2021 A1800TOWSAFE Count 161800TOWSAFE Total2,433.00$ 0000771808 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC CC 6/30/2021 CCRR-009 350.00 4500208293 7/28/2021 MAINTENANCE OF PUBLIC ACCESS AREASJUNE 2021 CONSERVATION COLLIER RIVERS RD 7/1/2021 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total 350.00$ 0000765669 FT to FT-Pending BCC Agenda# 0000128674 ADVANCED DATA SOLUTIONS, INC CDO 6/3/2021 7422 7,671.64 4500195306 7/3/2021 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGMEDIA CONVERSION 6/8/2021 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total 7,671.64$ 0000766418 FT to FT-Pending BCC Agenda# 0000129251 ADVANTAGE CONSTRUCTION GROUP LLC CZM 4/7/2021 1226 10,900.00 4500210209 5/7/2021 COMPLIANCE WITH DEP PERMITTING REGULATIONSBEACH TILLING 6/10/2021 CADVANTAGE CONSTRUCTION GROUP LLC Count 1ADVANTAGE CONSTRUCTION GROUP LLC Total 10,900.00$ 0000767561 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 6/11/2021 2000505606 27,948.00 4500208150 7/9/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/17-5/13/21 NCRWTP BULK CHEMICAL STORAGE TANK6/15/2021 A0000769833 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC SWC 6/17/2021 2000507445 61,462.15 4500210181 7/15/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE4/1-5/16/21 LEACHATE DEEP IW-1 6/24/2021 AAECOM TECHNICAL SERVICES INC Count 2AECOM TECHNICAL SERVICES INC Total 89,410.15$ 0000761575 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 5/21/2021 170104WC-004 20,927.25 4500210653 6/18/2021 PUBLIC SAFETY FOR STAFF AND PATRONS5/3-5/14/21 ENCP WELCOME CENTER 5/21/2021 A0000765159 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 6/2/2021 170104WC-005 2,531.30 4500205147 6/30/2021PROVIDE PROFESSIONAL ENGINEERING SERV. FOR ENCP WELCOME CNTR12/1-5/31/21 ENCP WELCOME CENTER 6/4/2021 A0000765158 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 6/2/2021 170104WC-006 1,451.75 4500210653 6/30/2021PUBLIC SAFETY FOR STAFF AND PATRONS5/15-5/31/21 ENCP WELCOME CENTER 6/4/2021 A0000765157 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 6/2/2021 180138-016 1,615.95 4500194071 6/30/2021 IMPROVEMENTS NEEDED FOR STORMWATER FLOW5/1-5/31/21 FREEDOM PARK OUTFALL 6/4/2021 A0000766164 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC TP1 6/8/2021200131-004FINAL 1,224.00 4500210339 7/6/2021 TO PROVIDE CONSTRUCTION OBSERVATION SERVICES4/14-5/31/21 FOREST LAKES STORMWATER SERV6/9/2021 A0000766165 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 6/9/2021 190119-017 2,232.83 4500200953 7/7/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-31/21 NEW TAMIAMI WELL 40 6/9/2021 A0000767380 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 6/14/2021 200136-006 1,804.00 4500210092 7/12/2021 WATER MANAGEMENT 5/1-5/31/21 PB SVCS DIV ADDITIONAL PROF SERV6/14/2021 A0000769543 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 6/23/2021 1801382-010 7,816.88 4500204382 7/21/2021DESIGN REQ TO CONTINUE WITH PROJECT OF WEIR5/1-5/31/21 FREEDOM PARK OUTFALL WEIR DESIGN6/23/2021 AInvoices for BCC Approval 7.13.2021Page 116.J.2.aPacket Pg. 2436Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment MethodAGNOLI BARBER & BRUNDAGE INC Count 8AGNOLI BARBER & BRUNDAGE INC Total 39,603.96$ 0000766898 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 6/11/2021 211241-2 31,428.00 4500209686 7/9/2021 HEALTH AND SAFETY FOR DRAINAGE OF STANDING WATER4/17-5/28/21 FREEDOM PARK BYPASS DITCH IMPROV6/11/2021 A0000768266 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 6/14/2021 211217-4 3,015.00 4500208965 7/12/2021 TRAFFIC SAFETY IMPROVEMENTS 5/1-5/31/21 TRANSPORTATION TRAFFIC IMPACT STUDY FY21-226/17/2021 A0000768265 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 6/14/2021 201188-1 4,522.50 4500207877 7/12/2021 TRAFFIC IMPACT STUDY GUIDELINES REVIEW & RECOMMENDATIONS11/6-5/31/21 TRAFFIC IMPACT STUDY GUIDELINES6/17/2021 AAIM ENGINEERING & SURVEYING INC Count 3AIM ENGINEERING & SURVEYING INC Total 38,965.50$ 0000771131 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 6/22/2021 261090847 200.00 4500207620 7/20/2021 REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTERPART RENTALS 6/29/2021 A0000770341 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 6/24/2021 261091318 433.11 4500207620 7/22/2021 REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTERPART RENTALS 6/25/2021 A0000771149 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 6/28/2021 261092137 1,658.42 4500207620 7/26/2021 REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTERHELICOPTER PARTS 6/29/2021 A0000771148 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 6/28/2021 261092138 21.28 4500207620 7/26/2021 REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTERHELICOPTER PARTS 6/29/2021 A0000771242 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 6/29/2021 261092749 50.06 4500207620 7/27/2021 REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTERHELICOPTER PARTS 6/29/2021 AAIRBUS HELICOPTERS INC Count 5AIRBUS HELICOPTERS INC Total 2,362.87$ 0000768621 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/10/2021 9114184087 14.00 4500205648 7/10/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 6/18/2021 C0000770007 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/15/2021 9114334273 14.00 4500205648 7/15/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 6/24/2021 C0000770006 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/16/2021 9114383700 70.00 4500205648 7/16/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 6/24/2021 C0000770435 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/17/2021 9114433991 28.00 4500205648 7/17/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 6/25/2021 C0000771046 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/22/2021 9114581306 14.00 4500205648 7/22/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 6/28/2021 C0000771649 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/23/2021 9114632106 42.00 4500205648 7/23/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 6/30/2021 CAIRGAS INC Count 6AIRGAS INC Total182.00$ 0000769116 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 6/21/2021 9114541228 228.52 4500206313 7/19/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 6/22/2021 C0000769115 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 6/21/2021 9114541229 205.03 4500206313 7/19/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 6/22/2021 C0000769114 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 6/21/2021 9114541230 405.13 4500206312 7/19/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 6/22/2021 CAIRGAS NATIONAL CARBONATION Count 3AIRGAS NATIONAL CARBONATION Total 838.68$ 0000771659 FT to FT-Pending BCC Agenda# 0000100102 AJAX PAVING INDUSTRIES OF FLORIDA L SWC 7/6/2021 1 BRENNAN DR F 82,341.94 45002094718/10/2021 BUILD, MAINTAIN & REPLACE SOLID WASTE INFRASTRUCTUREBRENNAN DRIVE/CITY GATE 6/30/2021 AAJAX PAVING INDUSTRIES OF FLORIDA L Count 1AJAX PAVING INDUSTRIES OF FLORIDA L Total 82,341.94$ 0000768806 FT to FT-Pending BCC Agenda# 0000129326 ALL AROUND ACCESS LLC EM 6/18/2021 141189 16,499.00 4500210924 7/18/2021 PUBLIC SAFETYLIGHT TOWERS 6/21/2021 CALL AROUND ACCESS LLC Count 1ALL AROUND ACCESS LLC Total 16,499.00$ 0000770183 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 6/15/2021 319706 11.85 4500205753 7/15/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 6/24/2021 CALLENS AUTO PARTS INC Count 1ALLENS AUTO PARTS INC Total11.85$ 0000767741 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 6/16/2021 I1709851 625.25 4500206393 7/14/2021 PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITYCOT SOD HYPO 6/16/2021 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total 625.25$ 0000769432 FT to FT-Pending BCC Agenda# 0000128519 ALPHA-OMEGA TRAINING & COMPLIANCE I TG1 6/22/2021 10681 R-2 10,590.00 4500206979 7/22/2021 CLEAN UP WATER WAYS FOR PUBLIC SAFETYCLEAN UP WATER WAYS 6/22/2021 CALPHA-OMEGA TRAINING & COMPLIANCE I Count 1ALPHA-OMEGA TRAINING & COMPLIANCE I Total 10,590.00$ 0000767578 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 6/14/2021 11670882 78.95 4500205751 7/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET SUPPLIES 6/15/2021 CALTEC INDUSTRIES INC Count 1ALTEC INDUSTRIES INC Total78.95$ 0000768155 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP EMS 6/10/2021 3123230379 362.49 4500206828 6/10/2021 EMS PROPANE FOR STOVES/GENERATORS FOR EMS STATIONS.STATION 24 GREY OAKS 6/16/2021 CAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total362.49$ 0000768211 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 6/10/2021 528890 1,308.96 4500209172 7/8/2021MAINTAIN STORMWATER SERVICES AND OPERATIONS4/1-4/30/21 COCOHATCHEE RIVER DREDGING6/17/2021 A0000768210 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 6/10/2021 528901 4,326.50 4500211020 7/8/2021MAINTAIN WATERWAYS FOR BOATER SAFETY5/21-5/31/21 DOCTORS/WIGGINS PASS EMERG DREDGING6/17/2021 A0000768209 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE STO 6/10/2021 528893 203.00 4500209463 7/8/2021 SEA LEVEL RISE STUDIES FOR HEALTH AND SAFETY3/1-5/31/21 TECH ADVISORY NOAA RESTORE6/17/2021 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 3Invoices for BCC Approval 7.13.2021Page 216.J.2.aPacket Pg. 2437Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment MethodAPTIM ENVIRONMENTAL & INFRASTRUCURE Total 5,838.46$ 0000768332 FT to FT-Pending BCC Agenda# 0000128727 AQUATIC TECHNOLOGIES DESIGN & ENGIN PAD 4/30/2021 CC-2021-04 845.92 4500207461 5/28/2021 RENOVATING AQUATIC FACILITY AT PUBLIC PARK3/17-4/30/21 GGCP AQUATIC 6/17/2021 CAQUATIC TECHNOLOGIES DESIGN & ENGIN Count 1AQUATIC TECHNOLOGIES DESIGN & ENGIN Total 845.92$ 0000768313 FT to FT-Pending BCC Agenda# 0000127710 ASCO POWER SERVICES INC FM 6/16/2021 1573180 1,263.00 4500210429 7/16/2021 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPROFESSIONAL SERVICES 6/17/2021 CASCO POWER SERVICES INC Count 1ASCO POWER SERVICES INC Total 1,263.00$ 0000765802 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA2 6/8/2021 1951107 8,576.12 4500205369 7/6/2021 PROFESSIONAL SVC REQUIRED TO OVERSEE EQUIPMENT INSTALLATION5/1-5/31/21 IMM SECURITY ENHANCEMENTS6/8/2021 A0000769919 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC Z5 6/23/2021 1952355 986.04 4500202198 7/21/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES4/18-5/30/21 J1/J2 GENERATOR PH 1 6/24/2021 AATKINS NORTH AMERICA INC Count 2ATKINS NORTH AMERICA INC Total 9,562.16$ 0000765324 FT to FT-Pending BCC Agenda# 0000101643 AUDIO EXCEL INC VS 4/10/2021 053121IN 1,220.00 4500210646 4/10/2021 SUPPORT FOR COMMUNITY PARTNERS AND LOCAL VETERAN EVENTSMEMORIAL DAY SPECIAL EVENT 6/7/2021 CAUDIO EXCEL INC Count 1AUDIO EXCEL INC Total1,220.00$ 0000765285 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA2 5/24/2021 120126 3,600.15 4500205370 6/21/2021 EOR NEEDED FOR POST DES CHANGES DURING CONSTRUCTION4/1-4/30/21 IMM SECURITY SYSTEM IMPROV CPS6/7/2021 C0000769103 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA2 6/14/2021 120242 2,370.10 4500205370 7/12/2021 EOR NEEDED FOR POST DES CHANGES DURING CONSTRUCTION5/1-5/31/21 IMM SECURITY SYSTEM IMPROV CPS6/22/2021 CAVCON INC Count 2AVCON INC Total5,970.25$ 0000771268 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/21/2021 5016921033 14.37 4500206428 5/19/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/29/2021 A0000771269 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/27/2021 5016912595 2,034.95 4500206428 5/25/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/29/2021 A0000771270 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/28/2021 5016910204 781.20 4500206428 5/26/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/29/2021 A0000768932 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/5/2021 5016992581 2,202.92 4500206428 7/3/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/21/2021 A0000768928 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/7/2021 5016996338 377.44 4500206428 7/5/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/21/2021 A0000768931 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/10/2021 5016993837 1,929.48 4500206428 7/8/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/21/2021 A0000768930 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/10/2021 5016993957 1,578.22 4500206428 7/8/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/21/2021 A0000768929 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/10/2021 5016996279 2,874.08 4500206428 7/8/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/21/2021 A0000768927 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/10/2021 5016999712 1,040.61 4500206428 7/8/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/21/2021 A0000768926 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/10/2021 5017002814 2,175.97 4500206428 7/8/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/21/2021 A0000768925 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/14/2021 5017006414 1,077.75 4500206428 7/12/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/21/2021 A0000768924 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/14/2021 5017008075 374.94 4500206428 7/12/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/21/2021 A0000768923 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/14/2021 5017011752 2,918.72 4500206428 7/12/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/21/2021 A0000770721 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/18/2021 5017017193 1,687.32 4500206428 7/16/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/28/2021 A0000770720 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/18/2021 5017020629 419.92 4500206428 7/16/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/28/2021 A0000770717 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/18/2021 5017025988 112.04 4500206428 7/16/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/28/2021 A0000770719 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/21/2021 5017023321 216.27 4500206428 7/19/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/28/2021 A0000770699 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/21/2021 5017067777 90.74 4500206428 7/19/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/28/2021 A0000770714 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/22/2021 5017029046 1,458.83 4500206428 7/20/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/28/2021 A0000770706 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/22/2021 5017029279 162.10 4500206428 7/20/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/28/2021 A0000770716 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/23/2021 5017027159 604.39 4500206428 7/21/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/28/2021 A0000770715 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/23/2021 5017027166 772.12 4500206428 7/21/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/28/2021 A0000770707 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/23/2021 5017029278 546.80 4500206428 7/21/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/28/2021 A0000770704 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/23/2021 5017031373 736.43 4500206428 7/21/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/28/2021 ABAKER & TAYLOR ENTERTAINMENT Count 24BAKER & TAYLOR ENTERTAINMENT Total 26,187.61$ 0000769734 FT to FT-Pending BCC Agenda# 0000128516 BATTERY USA FLE 6/15/2021 38328 700.41 4500207113 7/15/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 6/23/2021 AInvoices for BCC Approval 7.13.2021Page 316.J.2.aPacket Pg. 2438Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000771734 FT to FT-Pending BCC Agenda# 0000128516 BATTERY USA FLE 6/29/2021 38407 247.11 4500207113 7/27/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERY/NON BID 6/30/2021 ABATTERY USA Count 2BATTERY USA Total947.52$ 0000770385 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR - RICK CARBAJAL PUO 6/15/2021 REIMBURSEMENT 120.00 6/20/2021 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMBURSEMENT 6/25/2021 CBCC ONETIME VENDOR - RICK CARBAJAL Count 1BCC ONETIME VENDOR - RICK CARBAJAL Total 120.00$ 0000769567 FT to FT-Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLC SW 5/31/2021 MC-1210511583 1,323.00 4500209091 6/28/2021 PROVIDE ENGLISH & SPANISH AWARENESS RADIO ADS.TO CC RESIDENTSMAY 2021 SERVICES 6/23/2021 ABEASLEY MEDIA GROUP LLC Count 1BEASLEY MEDIA GROUP LLC Total 1,323.00$ 0000764035 FT to FT-Pending BCC Agenda# 0000127526 BENEVATE INC HS 5/28/2021 1913 53,000.00 4500207551 6/27/2021 SUPPORT GRANT FUNDED OPERATIONSNEIGHBORLY SOFTWARE IMPLEMENTATION6/2/2021 CBENEVATE INC Count 1BENEVATE INC Total53,000.00$ 0000771941 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 7/1/2021 JUNE 2021 ZUMBA 315.00 4500206556 7/1/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSJUNE 2021 ZUMBA 7/1/2021 ABETH L BOUQUIN Count 1BETH L BOUQUIN Total315.00$ 0000767655 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC LIB 6/11/2021 INV-US44175 505.00 4500207625 7/9/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 6/15/2021 ABIBLIOTHECA LLC Count 1BIBLIOTHECA LLC Total505.00$ 0000767650 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 6/15/2021 387825/1 14.02 4500206863 7/15/2021 SUPPLIES NEEDED FOR OPERATIONS SUPPLIES 6/15/2021 C0000770467 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 6/25/2021 388461/1 8.97 4500206447 7/25/2021 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 6/25/2021 CBLOCKER & LEWIS ENTERPRISES INC Count 2BLOCKER & LEWIS ENTERPRISES INC Total 22.99$ 0000763069 FT to FT-Pending BCC Agenda# 0000126786 BLULYNX SOLUTIONS LLC HS 5/28/2021 2052021.2 REV 2,734.70 4500207699 6/25/2021 MAINTAIN COMPLIANCE WITH GRANT REGULATIONSCONSULTING SERVICES 5/28/2021 ABLULYNX SOLUTIONS LLC Count 1BLULYNX SOLUTIONS LLC Total 2,734.70$ 0000767535 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 6/2/2021 P46124 920.77 4500205384 7/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 6/15/2021 C0000768684 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 6/8/2021 T27282 1,946.25 4500205384 7/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 6/18/2021 C0000769685 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 6/15/2021 P46417 34.43 4500205384 7/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET PARTS 6/23/2021 CBOBCAT OF FORT MYERS LLC Count 3BOBCAT OF FORT MYERS LLC Total 2,901.45$ 0000771493 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 6/29/2020 84112950 1,776.60 4500211516 7/27/2020 NECESSARY PATHOGEN RESISTANT GEAR FOR EMS FIELD PERSONNELCOVID 19 RELATED 6/30/2021 A0000771226 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 6/28/2021 84111126 12,524.07 4500211516 7/26/2021 NECESSARY PATHOGEN RESISTANT GEAR FOR EMS FIELD PERSONNELCOVID 19 RELATED 6/29/2021 ABOUND TREE MEDICAL LLC Count 2BOUND TREE MEDICAL LLC Total 14,300.67$ 0000767584 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 6/2/2021 FM23697 61.00 4500208000 7/2/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOC WITH ACQUISITION 6/15/2021 C0000767583 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 6/2/2021 FM23696 61.00 4500208000 7/2/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOC WITH ACQUISITION 6/15/2021 C0000764597 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 6/3/2021 FM23695 46.00 4500208000 7/3/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH 6/3/2021 C0000765377 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 6/4/2021 FM23694 166.00 4500208000 7/4/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH 6/7/2021 C0000765936 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 6/7/2021 FM23692 86.00 4500208000 7/7/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSRUSH SERVICE 6/8/2021 C0000765935 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 6/7/2021 FM23693 86.00 4500208000 7/7/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSRUSH SERVICE 6/8/2021 CBRANDON MUSCATO Count 6BRANDON MUSCATO Total506.00$ 0000769236 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 6/12/2021 26872457 474.84 4500207757 7/12/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESCOLOR WAVE 3500 6/22/2021 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total 474.84$ 0000770266 FT to FT-Pending BCC Agenda# 0000128474 CAPITAL CONSULTING SOLUTIONS Z5 6/24/2021 064CE600075 32,304.00 4500208534 7/22/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY1/4-6/18/21 CCSO MARCO ISLAND SUBSTATION6/24/2021 A0000769955 FT to FT-Pending BCC Agenda# 0000128474 CAPITAL CONSULTING SOLUTIONS TEC 6/24/2021 062CE600109 34,212.68 4500210044 7/22/2021PROF DES SVC REQUIRED FOR BIKE LANES4/5-5/28/21 LAP 111TH AVE BIKE LANE DESIGN6/24/2021 A0000770404 FT to FT-Pending BCC Agenda# 0000128474 CAPITAL CONSULTING SOLUTIONS PAD 6/25/2021 065CE600063 3,930.00 4500203885 7/23/2021 IMPROVE INFRASTRUCTURE IN PARK FACILITIES1/4-6/18/21 BAREFOOT BEACH RDWAY DESIGN ADA6/25/2021 ACAPITAL CONSULTING SOLUTIONS Count 3CAPITAL CONSULTING SOLUTIONS Total 70,446.68$ 0000771666 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC RM 6/24/2021 1/18-7333F 24,662.02 4500204326 7/22/2021 TO PROVIDE SAFETY AND SECURITY TO RISK MGMT PERSONNELRM WINDOW INSTALLATION 6/30/2021 ACAPITAL CONTRACTORS LLC Count 1CAPITAL CONTRACTORS LLC Total 24,662.02$ Invoices for BCC Approval 7.13.2021Page 416.J.2.aPacket Pg. 2439Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000768435 FT to FT-Pending BCC Agenda# 0000124544 CARDNO INC TEC 6/10/2021 529527 32,983.08 4500208809 7/8/2021 SVC REQ TO MOVE FORWARD ON ROAD PROJECT IMPROVEMENTSTHRU 5/28/21 INDEPENDENT PEER REVIEW6/17/2021 ACARDNO INC Count 1CARDNO INC Total32,983.08$ 0000771581 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE AA2 6/28/2021 34397 480.00 4500206360 7/26/2021 MAINTAIN COUNTY PROPERTY 06/14/2021 LANDSCAPE 6/30/2021 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 1CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 480.00$ 0000770415 FT to FT-Pending BCC Agenda# 0000100491 CARL ERIC JOHNSON INC WWL 6/24/2021 0073231-IN 1,367.91 4500211422 7/22/2021 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTPARTS 6/25/2021 ACARL ERIC JOHNSON INC Count 1CARL ERIC JOHNSON INC Total1,367.91$ 0000761125 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 5/18/2021 FB10385 651.60 4500207803 6/15/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-4/30/21 TAMIAMI WELLS 3 4 9 PLC UPGRADE5/19/2021 A0000765278 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 6/4/2021 FB11071 927.00 4500202041 7/2/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/19/21 NCRWTP SURGE CONTROL SYST6/7/2021 A0000765277 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 6/4/2021 FB11072 7,229.40 4500207803 7/2/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/21 TAMIAMI WELLS 3 4 9 PLC UPGRADE6/7/2021 A0000766874 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 6/10/2021 FB11354 5,150.00 4500200464 7/8/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/21 SCRWTP ELECTRICAL RELIABILITY6/11/2021 A0000766804 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 6/10/2021 FB11306 5,135.50 4500207101 7/8/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/21 FY21 PROJECT SPEC AS-NEEDED HYDRAULIC6/11/2021 ACAROLLO ENGINEERS INC Count 5CAROLLO ENGINEERS INC Total 19,093.50$ 0000772175 FT to FT-Pending BCC Agenda# 0000106605 CARTEGRAPH SYSTEMS INC. Z5 7/1/2021 SIN007581 13,875.00 4500210006 7/29/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYIMPLEMENTATION 2 OF 4 7/2/2021 ACARTEGRAPH SYSTEMS INC. Count 1CARTEGRAPH SYSTEMS INC. Total 13,875.00$ 0000769447 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PAD 6/22/2021 10273 4,384.00 4500210084 7/20/2021 FENCE REPAIRS NEEDED FOR PUBLIC SAFETYBLEACHERS/LIVINGSTON 6/22/2021 ACARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total 4,384.00$ 0000768093 FT to FT-Pending BCC Agenda# 0000121473 CATAPULT SYSTEMS INC WW 6/14/2021 C094138 2,536.38 4500208385 7/14/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMJUNE 2021 SERVICES 6/16/2021 CCATAPULT SYSTEMS INC Count 1CATAPULT SYSTEMS INC Total2,536.38$ 0000767651 FT to FT-Pending BCC Agenda# 0000100517 CCG SYSTEMS INC FLE 6/15/2021 CINV-008248 19,314.37 4500207716 7/15/2021 ANNUAL UPGRADES & SUPPORT FOR FASTER FLEET SOFTWARE PROGRAM07/01/2021-06/30/2022 ANNUAL SUPPORT6/15/2021 CCCG SYSTEMS INC Count 1CCG SYSTEMS INC Total19,314.37$ 0000770559 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WT 6/25/2021 90127910 1,813.50 4500209490 7/23/2021 PROVIDE ANNUAL REPORT WELLFIELD STATUS FOR WATER DIV5/23-6/19/21 2021 WELL REPORT 6/25/2021 A0000771353 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WWL 6/29/2021 90128103 11,283.50 4500208950 7/27/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION3/28-6/26/21 MULE PEN/LIVINGSTON WATER USE PERMIT6/29/2021 A0000771352 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC PUL 6/29/2021 90128129 7,175.25 4500209084 7/27/2021 HVAC IMPROVEMENTS FOR CC BUILDING5/23-6/19/21 NCWRF OPS CHILLER 6/29/2021 A0000771292 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z3 6/29/2021 90128099 6,402.80 4500205093 7/27/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/18-6/26/21 NCWRF ELECTRICAL ROADMAP6/29/2021 ACDM SMITH INC Count 4CDM SMITH INC Total26,675.05$ 0000766115 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 6/8/2021 F282880 383.74 4500210953 7/6/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERDELL DOCK USBC D6000 6/9/2021 A0000767088 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 6/11/2021 F485081 116.00 4500211273 7/9/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERTRIPP WALL MOUNT RACK 6/14/2021 A0000767444 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 6/14/2021 F529741 1,711.00 4500211298 7/12/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLED MONITOR 6/15/2021 A0000767863 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 6/15/2021 F575049 110.00 4500211345 7/13/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTIPHONE CASE 6/16/2021 A0000767652 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 6/15/2021 F560519 3,330.00 4500211341 7/13/2021 PROVIDE STAFF SUPPORT FOR IT SERVICE DESKHEADSET 6/15/2021 A0000768299 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 6/16/2021 F698346 85.00 4500211059 7/14/2021 PROVIDE COMPUTER EQUIPMENT FOR INVENTORY MANAGEMENTDELL CHARGER 6/17/2021 A0000769096 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 6/21/2021 F889462 42.95 4500211281 7/19/2021 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSADAPTER 6/22/2021 A0000769094 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 6/21/2021 F889710 27.00 4500211410 7/19/2021 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIESMOUSE PAD 6/22/2021 A0000768944 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 6/21/2021 F839615 4,868.16 4500210508 7/19/2021 PROVIDE COMMUNICATIONS DEVICES/SERVICES FOR COUNTY STAFFCISCO DIRECT 6/21/2021 A0000769693 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 6/22/2021 F910977 718.00 4500211428 7/20/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTBLUE BEAN 6/23/2021 A0000769591 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 6/22/2021 F943832 627.95 4500211447 7/20/2021 PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIESSAMSUNG TV 6/23/2021 AInvoices for BCC Approval 7.13.2021Page 516.J.2.aPacket Pg. 2440Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000769588 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 6/22/2021 F943850 585.00 4500211281 7/20/2021 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSSAMSUNG TV 6/23/2021 A0000769515 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 6/22/2021 F909408 9.00 4500211410 7/20/2021 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIESMOUSE PAD 6/23/2021 A0000770141 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 6/23/2021 G002836 10,290.00 4500211510 7/21/2021 PROVIDE COMPUTER EQUIPMENT SO STAFF CAN PERFORM DAILY DUTIESAPC SMART-UPS 6/24/2021 A0000770139 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 6/23/2021 G017673 1,736.00 4500211273 7/21/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERCOMPUTER PARTS 6/24/2021 A0000770637 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 6/25/2021 G108722 480.00 4500211443 7/23/2021 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING4PT PORTABLE USB 3. HUB 6/28/2021 A0000771511 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 6/29/2021 G277555 488.50 4500211273 7/27/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERLOGI WRLS 6/30/2021 ACDW LLC Count 17CDW LLC Total25,608.30$ 0000766342 FT to FT-Pending BCC Agenda# 0000129286 CENTRAL RESTAURANT PRODUCTS PAD 6/9/2021 11929451 11,433.42 4500210452 7/9/2021 PROVIDE A SAFE ENVIRONMENT FOR STAFF AND PATRONSICE MACHINES 6/10/2021 CCENTRAL RESTAURANT PRODUCTS Count 1CENTRAL RESTAURANT PRODUCTS Total 11,433.42$ 0000767215 FT to FT-Pending BCC Agenda# 0000128428 CENTURION PARTNERS HEALTH & FITNESS PAD 1/29/2021 FS57180 1,600.10 4500207895 2/28/2021 FITNESS CENTER OPERATIONS FIX SPORTS EQUIP 6/14/2021 CCENTURION PARTNERS HEALTH & FITNESS Count 1CENTURION PARTNERS HEALTH & FITNESS Total 1,600.10$ 0000766051 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 6/8/2021 701649 191.87 4500207102 7/6/2021 DRAIN TREATMENTS ON COUNTY FACILITIESMAY 2021 BLDG D 6/9/2021 A0000766050 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 6/8/2021 701650 129.37 4500207102 7/6/2021 DRAIN TREATMENTS ON COUNTY FACILITIESMAY 2021 GG COMM CENTER 6/9/2021 A0000771297 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 6/29/2021 701710 191.87 4500207102 7/27/2021 DRAIN TREATMENTS ON COUNTY FACILITIESBLDG D SUGAR/STARCH 6/29/2021 A0000771296 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 7/1/2021 701709 258.74 4500207102 7/29/2021 DRAIN TREATMENTS ON COUNTY FACILITIESJUNE/IMM STOCKADE 6/29/2021 A0000771266 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 7/1/2021 701711 129.37 4500207102 7/29/2021 DRAIN TREATMENTS ON COUNTY FACILITIESGG COMMUNITY CENTER 6/29/2021 ACHE&G INC Count 5CHE&G INC Total901.22$ 0000762556 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 5/15/2021 7367240 3,475.00 4500208549 6/14/2021 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESWATER TREATMENT 5/26/2021 C0000769639 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 6/15/2021 7401727 3,475.00 4500208549 7/15/2021 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESHYGIENE ASSESSMENT 6/23/2021 CCHEM-AQUA INC Count 2CHEM-AQUA INC Total6,950.00$ 0000772521 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PAD 7/5/2021 JULY 4TH EVENT 3,600.00 4500211395 7/5/2021 INFLATABLES FOR 4TH JULY EVENT JULY 4TH EVENT 7/6/2021 ACHRISTOPHER LEE HOGENSON Count 1CHRISTOPHER LEE HOGENSON Total 3,600.00$ 0000770382 FT to FT-Pending BCC Agenda# 0000118850 CHRISTOPHER TODD PUO 6/15/2021 REIMBURSEMENT 120.00 6/20/2021 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 7/19-7/22/2021 6/25/2021 CCHRISTOPHER TODD Count 1CHRISTOPHER TODD Total120.00$ 0000768349 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 5/20/2021 4084803020R 2,675.70 4500205711 6/19/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 6/17/2021 C0000767912 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/27/2021 4085478645 159.16 4500205992 6/26/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 6/16/2021 C0000764133 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/2/2021 4085965006 41.99 4500206029 7/2/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 6/2/2021 C0000765074 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/3/2021 4086077831 458.71 4500206014 7/3/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/4/2021 C0000764889 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/3/2021 4086077709 214.22 4500206437 7/3/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/3/2021 C0000765177 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/4/2021 4086274854 435.87 4500205536 7/4/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/4/2021 C0000765092 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/4/2021 4086274500 119.05 4500206437 7/4/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/4/2021 C0000766856 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION WT 6/11/2021 5065334635 55.59 4500207667 7/9/2021 PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIESSAFETY SUPPLIES 6/11/2021 A0000766377 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/9/2021 4086651357 41.99 4500206029 7/9/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 6/10/2021 C0000766376 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/9/2021 4086658878 110.70 4500206030 7/9/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 6/10/2021 C0000766755 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/10/2021 4086766000 214.22 4500206437 7/10/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/11/2021 C0000766754 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/10/2021 4086766303 458.71 4500206014 7/10/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/11/2021 C0000766616 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 6/10/2021 4086766789 853.65 4500205711 7/10/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 6/10/2021 C0000766972 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/11/2021 4086909854 119.05 4500206437 7/11/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/11/2021 CInvoices for BCC Approval 7.13.2021Page 616.J.2.aPacket Pg. 2441Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000766843 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/11/2021 4086910296 435.87 4500205536 7/11/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/11/2021 C0000767443 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION PUO 6/14/2021 5065576568 28.49 4500207370 7/12/2021 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIESSAFETY SUPPLIES 6/15/2021 A0000767511 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION PUO 6/14/2021 5065576559 63.14 4500207370 7/14/2021 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIESSAFETY SUPPLIES 6/15/2021 A0000768105 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 6/15/2021 4087219181 36.81 4500208094 7/15/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 6/16/2021 C0000767638 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/15/2021 4087215612 26.40 4500206423 7/15/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/15/2021 C0000768846 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/16/2021 4087286373 140.40 4500205992 7/16/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 6/21/2021 C0000768845 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/16/2021 4087286325 118.53 4500205992 7/16/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 6/21/2021 C0000768844 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/16/2021 4087286640 581.14 4500205992 7/16/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 6/21/2021 C0000768347 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/16/2021 4087293016 68.40 4500206030 7/16/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 6/17/2021 C0000768298 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/16/2021 4087286321 41.99 4500206029 7/16/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 6/17/2021 C0000768218 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/16/2021 4087292973 26.40 4500206423 7/16/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/17/2021 C0000768050 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/16/2021 4087286024 53.90 4500206252 7/16/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/16/2021 C0000768049 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/16/2021 4087286049 236.75 4500206252 7/16/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/16/2021 C0000768048 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/16/2021 4087286314 34.62 4500206252 7/16/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/16/2021 C0000768037 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 6/16/2021 4087286243 200.72 4500206411 7/16/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 6/16/2021 C0000767938 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 6/16/2021 4087286436 332.34 4500206323 7/16/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 6/16/2021 C0000768843 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/17/2021 4087422991 163.21 4500205992 7/17/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 6/21/2021 C0000768458 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/17/2021 4087424078 91.70 4500206395 7/17/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/17/2021 C0000768457 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/17/2021 4087424220 214.22 4500206437 7/17/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/17/2021 C0000768449 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/17/2021 4087424508 413.50 4500206014 7/17/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/17/2021 C0000768448 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 6/17/2021 4087425323 893.88 4500205711 7/17/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 6/17/2021 C0000768411 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 6/17/2021 4087432787 359.93 4500205739 7/17/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/17/2021 C0000768409 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/17/2021 4087432617 39.60 4500206423 7/17/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/17/2021 C0000768406 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 6/17/2021 4087423301 66.61 4500198546 7/17/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 6/17/2021 C0000768384 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/17/2021 4087431921 26.40 4500206423 7/17/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/17/2021 C0000768335 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 6/17/2021 4087424004 286.79 4500205732 7/17/2021 EMPLOYEE SAFETY UNIFORMS 6/17/2021 C0000768325 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/17/2021 4087422837 14.64 4500206423 7/17/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/17/2021 C0000768324 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/17/2021 4087422905 14.41 4500206252 7/17/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/17/2021 C0000768568 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/18/2021 4087587308 392.13 4500205536 7/18/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/18/2021 C0000768567 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/18/2021 4087586984 119.05 4500206437 7/18/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/18/2021 C0000769692 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/22/2021 4087794942 34.64 4500206423 7/22/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/23/2021 C0000769414 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/22/2021 4087789519 343.15 4500206437 7/22/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/22/2021 C0000769160 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/22/2021 4087791107 26.40 4500206423 7/22/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/22/2021 C0000770202 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/23/2021 4087940112 140.40 4500205992 7/23/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 6/24/2021 C0000770201 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/23/2021 4087940383 581.14 4500205992 7/23/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 6/24/2021 C0000770138 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/23/2021 4087940046 34.62 4500206252 7/23/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/24/2021 C0000770137 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/23/2021 4087940092 118.53 4500205992 7/23/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 6/24/2021 C0000769802 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/23/2021 4087946569 17.38 4500206423 7/23/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/23/2021 C0000769801 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/23/2021 4087940127 41.99 4500206029 7/23/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 6/23/2021 C0000769800 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/23/2021 4087946587 68.40 4500206030 7/23/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 6/23/2021 C0000769558 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/23/2021 4087939823 53.90 4500206252 7/23/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/23/2021 C0000769557 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/23/2021 4087939849 236.75 4500206252 7/23/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/23/2021 CInvoices for BCC Approval 7.13.2021Page 716.J.2.aPacket Pg. 2442Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000769555 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 6/23/2021 4087940157 332.34 4500206323 7/23/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 6/23/2021 C0000769553 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 6/23/2021 4087939948 200.72 4500206411 7/23/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 6/23/2021 C0000770736 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 6/24/2021 4088075569 286.79 4500205732 7/24/2021 EMPLOYEE SAFETY UNIFORMS 6/28/2021 C0000770274 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/24/2021 4088075786 91.70 4500206395 7/24/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/24/2021 C0000770023 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 6/24/2021 4088074836 66.61 4500198546 7/24/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 6/24/2021 C0000770022 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 6/24/2021 4088084684 359.93 4500205739 7/24/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/24/2021 C0000770021 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/24/2021 4088083550 26.40 4500206423 7/24/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/24/2021 C0000770020 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/24/2021 4088084570 39.60 4500206423 7/24/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/24/2021 C0000769986 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/24/2021 4088074517 14.41 4500206252 7/24/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/24/2021 C0000769912 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/24/2021 4088074378 14.64 4500206423 7/24/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/24/2021 C0000770564 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/25/2021 4088216943 388.79 4500205536 7/25/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/25/2021 C0000771522 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 6/29/2021 4088453648 36.81 4500208094 7/29/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 6/30/2021 C0000771415 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/29/2021 4088453732 34.64 4500206423 7/29/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/29/2021 C0000771210 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/29/2021 4088450083 26.40 4500206423 7/29/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/29/2021 C0000771753 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/30/2021 4088606835 17.38 4500206423 7/30/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/30/2021 C0000771751 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/30/2021 4088599788 34.62 4500206252 7/30/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/30/2021 C0000771664 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 6/30/2021 4088599650 200.72 4500206411 7/30/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 6/30/2021 C0000771560 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/30/2021 4088599429 53.90 4500206252 7/30/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/30/2021 C0000771555 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 6/30/2021 4088599996 332.34 4500206323 7/30/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 6/30/2021 C0000771554 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/30/2021 4088599682 236.75 4500206252 7/30/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/30/2021 C0000772112 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 7/1/2021 4088737303 286.79 4500205732 7/31/2021 EMPLOYEE SAFETYUNIFORMS 7/2/2021 C0000772035 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 7/1/2021 4088745944 369.94 4500205739 7/31/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/1/2021 C0000772018 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/1/2021 4088736250 14.64 4500206423 7/31/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/1/2021 C0000771877 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/1/2021 4088736339 14.41 4500206252 7/31/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/1/2021 CCINTAS CORPORATION Count 80CINTAS CORPORATION Total16,659.15$ 0000769286 FT to FT-Pending BCC Agenda# 0000128517 CITY OF NAPLES AIRPORT AUTHORITY HO 6/22/2021 INV00044332 1,976.80 4500207719 6/22/2021 TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORTFLOWAGE FEES 07/22/2021 9 6/22/2021 CCITY OF NAPLES AIRPORT AUTHORITY Count 1CITY OF NAPLES AIRPORT AUTHORITY Total 1,976.80$ 0000767238 FT to FT-Pending BCC Agenda# 0000106693 CLIFF BERRY INC TG1 1/31/2021 1469470 REVISED 1,921.50 4500208525 3/2/2021 EMERG. CLEANUP ILLEGAL OIL DUMPING PUBLIC SAFETYEMERGENCY CLEAN UP 6/14/2021 CCLIFF BERRY INC Count 1CLIFF BERRY INC Total1,921.50$ 0000771240 FT to FT-Pending BCC Agenda# 0000119477 CLIVUS MULTRUM INC PAD 6/25/2021 IVC04680 1,830.00 4500206807 7/25/2021 COMPOST TOILET CLEANING TOILET CLEANING 6/29/2021 CCLIVUS MULTRUM INC Count 1CLIVUS MULTRUM INC Total1,830.00$ 0000768990 FT to FT-Pending BCC Agenda# 0000111944 COLE PARMER INSTRUMENT COMPANY WTS 6/14/2021 2691492 480.27 4500207257 7/14/2021 PROVIDE CALIBRATIONS OF FLOWMETER EQUIP FOR POWER SYSTEMSCALIBRATION 6/21/2021 CCOLE PARMER INSTRUMENT COMPANY Count 1COLE PARMER INSTRUMENT COMPANY Total 480.27$ 0000771464 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 6/29/2021 2389 3,625.00 4500211490 7/27/2021 PROVIDE BUILDING MAINTENANCE FOR NUISANCE ABATEMENTCENA20210002435 6/30/2021 ACOLLIER PROPERTY SPECIALISTS LLC Count 1COLLIER PROPERTY SPECIALISTS LLC Total 3,625.00$ 0000769294 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 3/17/2021 163633 REVISED 288.02 4500206869 4/14/2021 NEEDED TO KEEP POOLS IN REGULATIONPUBLIC POOL MAINTENANCE 6/22/2021 A0000768371 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 6/15/2021 167140 1,392.00 4500204031 7/13/2021 NEEDED TO KEEP POOLS WITHIN HEALTH DEPT REGULATIONPOOL MAINTENANCE 6/17/2021 ACOMMERCIAL ENERGY SPECIALISTS INC Count 2COMMERCIAL ENERGY SPECIALISTS INC Total 1,680.02$ 0000767628 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC PUL 6/15/2021 1/70117.1 18,750.00 4500210192 7/13/2021 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES4/14-5/28/21 MPS 313 RENO 6/15/2021 ACOMPASS CONSTRUCTION INC Count 1Invoices for BCC Approval 7.13.2021Page 816.J.2.aPacket Pg. 2443Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment MethodCOMPASS CONSTRUCTION INC Total 18,750.00$ 0000766802 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CZM 6/10/2021 CAWI20378 2,248.00 4500211248 7/8/2021 MAINTAIN COASTAL ZONE OPERATIONS AND SERVICES5420 BTX 6/11/2021 ACOMPUTERS AT WORK! INC Count 1COMPUTERS AT WORK! INC Total 2,248.00$ 0000769979 FT to FT-Pending BCC Agenda# 0000128900 COMUNITY PLANNING INSIGHTS. LLC HS 6/24/2021 94 10,000.00 4500207590 7/24/2021 MAINTAIN COMPLIANCE WITH GRANT REGULATIONSHUD FAIR HOUSING ANALYSIS 6/24/2021 CCOMUNITY PLANNING INSIGHTS. LLC Count 1COMUNITY PLANNING INSIGHTS. LLC Total 10,000.00$ 0000766728 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC OTF 6/10/2021 W209000FL.01-12 231.75 4500203245 7/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/8-5/31/21 NCWRF GRIT EQUIP REPLACEMENT6/11/2021 ACONSOR ENGINEERS, LLC Count 1CONSOR ENGINEERS, LLC Total231.75$ 0000768278 FT to FT-Pending BCC Agenda# 0000126749 CORE & MAIN LP WM 6/16/2021 O115121 800.00 4500206654 7/16/2021 PROVIDE METER SERVICE DEPT WITH TESTING AND CERTIFICATIONMETER TEST 6/17/2021 CCORE & MAIN LP Count 1CORE & MAIN LP Total800.00$ 0000762415 FT to FT-Pending BCC Agenda# 0000107611 COREY COMPRESSOSR WWL 5/25/2021 31442 790.00 4500207395 6/24/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAIR COMPRESSOR MAINT 5/26/2021 CCOREY COMPRESSOSR Count 1COREY COMPRESSOSR Total790.00$ 0000769535 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 3/5/2021 113589226-1 342.63 4500205700 3/5/2021 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASEMARCH 2021 SERVICES 6/23/2021 C0000769534 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 4/5/2021 113659842-1 342.63 4500205700 4/5/2021 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASEAPRIL 2021 SERVICES 6/23/2021 C0000769533 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 5/5/2021 113971570-1 342.63 4500205700 5/5/2021 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASEMAY 2021 SERVICES 6/23/2021 C0000769531 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 6/4/2021 114230978-1 342.63 4500205700 7/4/2021 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASEJUNE 2021 SERVICES 6/23/2021 CCOSTAR REALTY INFORMATION INC Count 4COSTAR REALTY INFORMATION INC Total 1,370.52$ 0000767439 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 6/12/2021 72299 65.00 4500207760 7/12/2021 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT06/13-07/10 SERVICES 6/15/2021 CCOVER ALL INC Count 1COVER ALL INC Total65.00$ 0000769113 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 6/9/2021 22826085 124.09 4500206544 7/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET PARTS 6/22/2021 A0000767560 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 6/14/2021 22825956 514.82 4500206544 7/12/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 6/15/2021 A0000767559 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 6/14/2021 22825957 322.74 4500206544 7/12/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 6/15/2021 A0000770371 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 6/23/2021 22825733 685.04 4500206544 7/21/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 6/25/2021 A0000770242 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 6/24/2021 22826376 1,052.10 4500206544 7/22/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 6/24/2021 ACREATIVE BUS SALES INC Count 5CREATIVE BUS SALES INC Total2,698.79$ 0000772110 FT to FT-Pending BCC Agenda# 0000129445 CREATIVE INFORMATION SYSTEMS SW 6/30/2021 INV-003853-CIS 4,874.50 4500206127 7/28/2021 PROVIDE COMPUTER SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTION07/01/2021-09/30/2021 SERVICES 7/2/2021 CCREATIVE INFORMATION SYSTEMS Count 1CREATIVE INFORMATION SYSTEMS Total 4,874.50$ 0000769308 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 6/22/2021 589675 1,303.17 4500205783 7/20/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMAINTENANCE 6/22/2021 ACUES INC Count 1CUES INC Total1,303.17$ 0000772011 FT to FT-Pending BCC Agenda# 0000123689 CUSTOM EARTH PROMOS LLC SW 6/1/2021 808596 3,155.00 4500211010 7/1/2021 PROMOTIONAL REUSABLE ITEM TO BE GIVEN IN COUNTY EVENTSREUSABLE ITEMS FOR PROMOS 7/1/2021 CCUSTOM EARTH PROMOS LLC Count 1CUSTOM EARTH PROMOS LLC Total 3,155.00$ 0000765039 FT to FT-Pending BCC Agenda# 0000113912 CWI INC PAD 6/1/202136627040 395.64 4500207031 7/1/2021 ITEMS NEEDED TO OPERATE SKI PROGRAMSPAD OPERATIONS 6/4/2021 CCWI INC Count 1CWI INC Total395.64$ 0000766539 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL 6/10/2021 089169168 233.60 4500206289 7/8/2021 FIRST AID SUPPLIES FOR WASTEWATER TREATMENT STAFFFIRST AID SUPPLIES 6/10/2021 A0000767480 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WW 6/14/2021 089169180 147.05 4500206400 7/12/2021 FIRST AID SUPPLIES FOR COUNTY EMPLOYEESFIRST AID SUPPLIES 6/15/2021 A0000767478 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WW 6/14/2021 089169181 36.25 4500206400 7/12/2021 FIRST AID SUPPLIES FOR COUNTY EMPLOYEESFIRST AID SUPPLIES 6/15/2021 A0000769429 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC TO2 6/22/2021 089169210 103.40 4500205674 7/20/2021 MEDICAL SUPPLIES NEEDED ON HAND FOR EMPLOYEE SAFETYFIRST AID SUPPLIES 6/22/2021 ADAN-CHER INC Count 4DAN-CHER INC Total520.30$ Invoices for BCC Approval 7.13.2021Page 916.J.2.aPacket Pg. 2444Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000766858 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 6/11/2021 86458 16,612.00 4500205833 7/9/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU, VDR002 145-225 MHZ NON-CONTIG6/11/2021 ADATA FLOW SYSTEMS INC Count 1DATA FLOW SYSTEMS INC Total 16,612.00$ 0000770267 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC STO 8/7/2018 22081-FINAL 1,029.00 4500184725 9/4/2018 TO ALLEVIATE FLOODING WITHIN THIS PROJECT AREATO 07/31/18 EDEN GARDEN OFFSITE DRAINAGE6/24/2021 A0000766159 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 6/9/2021 22052 17,425.95 4500210034 7/7/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/1-5/31/21 LIVINGSTON RD FM EXT PH 7A & 7B6/9/2021 A0000766157 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUL 6/9/2021 22055 9,931.79 4500207798 7/7/2021 PROVIDE BUILDING & SECURITY DESIGN SERVICES FOR COUNTY BUILD5/1-5/31/2021 PUD IQ MAINT FACILITY PH 46/9/2021 A0000766464 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC CM 6/10/2021 22085 4,473.35 4500202044 7/8/2021 CONCEPTUAL PLANNING, DESIGN, CONSULTING AND ANALYSIS.TO 5/31/21 GG GOLF COURSE REDEVELOPMENT6/10/2021 A0000767264 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 6/14/2021 22113 8,876.60 4500203926 7/12/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE5/1-5/31/21 LANDFILL SCALEHOUSE REDESIGN6/14/2021 A0000767263 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 6/14/2021 22114 1,233.90 4500208321 7/12/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE5/1-5/31/21 CCSW GENERAL CONSTR ADMIN6/14/2021 ADAVIDSON ENGINEERING INC Count 6DAVIDSON ENGINEERING INC Total 42,970.59$ 0000765369 FT to FT-Pending BCC Agenda# 0000128926 DBT TRANSPORTATION SVCS LLC AA2 6/7/2021 2546486 700.00 4500207450 7/7/2021 ANNUAL MAINTENANCE FOR PILOTS SAFETY.REPAIR & SHIPPING 6/7/2021 CDBT TRANSPORTATION SVCS LLC Count 1DBT TRANSPORTATION SVCS LLC Total 700.00$ 0000767499 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY CC 6/10/2021 117127228 10,136.28 4500210382 7/8/2021 MAINTAIN COUNTY OWNED PROPERTY JD Z950M ZTRAK 6/15/2021 ADEERE COMPANY Count 1DEERE COMPANY Total10,136.28$ 0000769127 FT to FT-Pending BCC Agenda# 0000127001 DELNOR-WIGGINS PASS STATE PARK TP1 6/21/2021 MAY 2021 454.00 6/21/2021 PROVIDE PUBLIC TRANSPORTATION INTO STATE PARKMAY 2021 CAT SHUTTLE 6/22/2021 CDELNOR-WIGGINS PASS STATE PARK Count 1DELNOR-WIGGINS PASS STATE PARK Total 454.00$ 0000769570 FT to FT-Pending BCC Agenda# 0000114904 DESIGNLAB INC TG16/22/2021 251442 1,856.64 4500210447 7/20/2021 SHIRTS FOR SUPERVISORS RM CREWS ALL AREASSHIRTS 6/23/2021 ADESIGNLAB INC Count 1DESIGNLAB INC Total1,856.64$ 0000766862 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 5/6/2021 61080 268.50 4500205743 6/3/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESCCPC PL20190001489 6/11/2021 A0000767797 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 6/11/2021 61472 961.25 4500205743 7/9/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESHEX PON PL20200002008 AND PL202000002316/16/2021 ADIRECT IMPRESSIONS INC Count 2DIRECT IMPRESSIONS INC Total1,229.75$ 0000769086 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 5/6/2021 111 465.00 4500207832 6/3/2021 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIESMOWING/HEDGE TRIM 5/6/21 6/22/2021 A0000769085 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 6/3/2021 112 465.00 4500207832 7/1/2021 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIESMOWING/HEDGE TRIM 6/3/21 6/22/2021 A0000769084 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 6/17/2021 113 465.00 4500207832 7/15/2021 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIESMOWING/HEDGE TRIM 6/17/21 6/22/2021 ADM & I LAWN SERVICES AND LANDSCAPIN Count 3DM & I LAWN SERVICES AND LANDSCAPIN Total 1,395.00$ 0000768305 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC STO 6/15/2021 1R 306,920.00 4500209283 6/29/2021 HEALTH AND SAFETY BY ALLOWING HIGH WATERS TO MOVE FASTER3/22-4/30/21 GRASIP PH I CONSTRUCTION6/17/2021 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total 306,920.00$ 0000769728 FT to FT-Pending BCC Agenda# 0000127703 DRAGON HORSE MEDIA LLC SW 5/18/2021 2021-49 4,477.96 4500208248 6/15/2021 PROVIDE EDUCATION & OUTREACH TO COLLIER COUNTY RESIDENTSAPR 2021 DIGITAL AD 6/23/2021 A0000769729 FT to FT-Pending BCC Agenda# 0000127703 DRAGON HORSE MEDIA LLC SW 6/17/2021 2021-63 3,745.84 4500208248 7/15/2021 PROVIDE EDUCATION & OUTREACH TO COLLIER COUNTY RESIDENTSMAY 2021 DIGITAL AD 6/23/2021 ADRAGON HORSE MEDIA LLC Count 2DRAGON HORSE MEDIA LLC Total 8,223.80$ 0000758791 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2021 APR21 0102 18.80 4500205722 5/28/2021 DRINKING WATER FOR STAFF 04/21 SERVICE STATEMENT 5/10/2021 A0000756748 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUE 4/30/2021 APR21 0074 126.00 4500206619 5/28/2021 PROVIDE DRINKING WATER FOR LOCATES STAFF04/21 SERVICE STATEMENT 5/3/2021 A0000765338 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 5/31/2021 MAY21 9996 93.45 4500206346 6/28/2021 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.05/21 SERVICE STATEMENT 6/7/2021 A0000765336 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 5/31/2021 MAY21 0031 9.85 4500206230 6/28/2021 PROVIDE BOTTLED WATER FOR INVENTORY MNGT DEPT05/21 SERVICE STATEMENT 6/7/2021 A0000765276 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TEC 5/31/2021 MAY21 9975 72.00 4500205643 6/28/2021 HEALTH AND SAFETY 05/21 SERVICE STATEMENT 6/7/2021 A0000764660 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2021 MAY21 0077 15.75 4500205722 6/28/2021 DRINKING WATER FOR STAFF 05/21 SERVICE STATEMENT 6/3/2021 A0000764659 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2021 MAY21 0079 18.70 4500205722 6/28/2021 DRINKING WATER FOR STAFF 05/21 SERVICE STATEMENT 6/3/2021 A0000764658 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2021 MAY21 0092 21.65 4500205722 6/28/2021 DRINKING WATER FOR STAFF 05/21 SERVICE STATEMENT 6/3/2021 A0000764657 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2021 MAY21 0099 42.50 4500205722 6/28/2021 DRINKING WATER FOR STAFF 05/21 SERVICE STATEMENT 6/3/2021 A0000764656 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2021 MAY21 0244 15.75 4500205722 6/28/2021 DRINKING WATER FOR STAFF 05/21 SERVICE STATEMENT 6/3/2021 A0000764655 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2021 MAY21 0312 21.65 4500205722 6/28/2021 DRINKING WATER FOR STAFF 05/21 SERVICE STATEMENT 6/3/2021 A0000764654 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2021 MAY21 0776 18.70 4500205722 6/28/2021 DRINKING WATER FOR STAFF 05/21 SERVICE STATEMENT 6/3/2021 A0000764572 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2021 MAY21 0095 12.80 4500205722 6/28/2021 DRINKING WATER FOR STAFF 05/21 SERVICE STATEMENT 6/3/2021 A0000764308 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 5/31/2021 MAY21 2469 2,016.00 4500205501 6/28/2021 WATER FOR STAFF AT IMMOKALEE RM OFFICE.05/21 SERVICE STATEMENT 6/2/2021 A0000764153 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2021 MAY21 0078 16.75 4500205722 6/28/2021 DRINKING WATER FOR STAFF 05/21 SERVICE STATEMENT 6/2/2021 AInvoices for BCC Approval 7.13.2021Page 1016.J.2.aPacket Pg. 2445Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000764152 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2021 MAY21 0086 12.80 4500205722 6/28/2021 DRINKING WATER FOR STAFF 05/21 SERVICE STATEMENT 6/2/2021 A0000764151 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2021 MAY21 0093 9.85 4500205722 6/28/2021 DRINKING WATER FOR STAFF 05/21 SERVICE STATEMENT 6/2/2021 A0000764150 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2021 MAY21 0228 3.95 4500205722 6/28/2021 DRINKING WATER FOR STAFF 05/21 SERVICE STATEMENT 6/2/2021 A0000764149 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2021 MAY21 0245 25.50 4500205722 6/28/2021 DRINKING WATER FOR STAFF 05/21 SERVICE STATEMENT 6/2/2021 A0000764130 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA1 5/31/2021 MAY21 9968 75.75 4500205381 6/28/2021 HEALTH AND SAFETY 05/21 SERVICE STATEMENT 6/2/2021 A0000764129 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 5/31/2021 MAY21 0100 6.90 4500206946 6/28/2021 PROVIDE DRINKING WATER FOR IC STAFF, GUESTS AND VISITORS05/21 SERVICE STATEMENT 6/2/2021 A0000764128 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2021 MAY21 0778 1.00 4500205722 6/28/2021 DRINKING WATER FOR STAFF 05/21 SERVICE STATEMENT 6/2/2021 A0000764094 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2021 MAY21 0427 1.00 4500205722 6/28/2021 DRINKING WATER FOR STAFF 05/21 SERVICE STATEMENT 6/2/2021 A0000764085 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2021 MAY231 0091 1.00 4500205722 6/28/2021 DRINKING WATER FOR STAFF 05/21 SERVICE STATEMENT 6/2/2021 A0000764083 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2021 MAY21 0102 1.00 4500205722 6/28/2021 DRINKING WATER FOR STAFF 05/21 SERVICE STATEMENT 6/2/2021 A0000764082 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2021 MAY21 0243 1.00 4500205722 6/28/2021 DRINKING WATER FOR STAFF 05/21 SERVICE STATEMENT 6/2/2021 A0000764080 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2021 MAY21 0274 1.00 4500205722 6/28/2021 DRINKING WATER FOR STAFF 05/21 SERVICE STATEMENT 6/2/2021 A0000764079 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2021 MAY21 0275 1.00 4500205722 6/28/2021 DRINKING WATER FOR STAFF 05/21 SERVICE STATEMENT 6/2/2021 A0000764078 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2021 MAY21 0313 1.00 4500205722 6/28/2021 DRINKING WATER FOR STAFF 05/21 SERVICE STATEMENT 6/2/2021 A0000763871 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 5/31/2021 MAY21 1883 14.75 4500206570 6/28/2021 CBO OFFICE DRINKING WATER 05/21 SERVICE STATEMENT 6/2/2021 A0000763657 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 5/31/2021 MAY21 9997 9.85 4500206202 6/28/2021 EMPLOYEE SAFETY 05/21 SERVICE STATEMENT 6/1/2021 A0000763656 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 5/31/2021 MAY21 0001 322.65 4500206202 6/28/2021 EMPLOYEE SAFETY 05/21 SERVICE STATEMENT 6/1/2021 A0000763509 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 5/31/2021 MAY21 0041 45.20 4500205681 6/28/2021 OPERATE & MAINTAIN FOR SOLID WASTE ADMINISTRATION05/21 SERVICE STATEMENT 6/1/2021 A0000763508 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 5/31/2021 MAY21 0049 157.00 4500205694 6/28/2021 OPERATE & MAINTAIN NORTH COLLIER RECYCLING CENTER05/21 SERVICE STATEMENT 6/1/2021 A0000763507 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 5/31/2021 MAY21 9988 506.00 4500205857 6/28/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF05/21 SERVICE STATEMENT 6/1/2021 A0000763506 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 5/31/2021 MAY21 9989 69.85 4500206278 6/28/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF05/21 SERVICE STATEMENT 6/1/2021 A0000763478 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 5/31/2021 MAY21 0142 69.95 4500205573 6/28/2021 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES05/21 SERVICE STATEMENT 6/1/2021 A0000763474 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 5/31/2021 MAY21 0150 27.55 4500205978 6/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.05/21 SERVICE STATEMENT 6/1/2021 A0000763471 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 5/31/2021 MAY21 0180 43.00 4500205580 6/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT05/21 SERVICE STATEMENT 6/1/2021 A0000763468 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 5/31/2021 MAY21 0187 48.20 4500205432 6/28/2021 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF05/21 SERVICE STATEMENT 6/1/2021 A0000763467 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 5/31/2021 MAY21 0188 15.75 4500205432 6/28/2021 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF05/21 SERVICE STATEMENT 6/1/2021 A0000763464 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 5/31/2021 MAY21 0214 9.85 4500206499 6/28/2021 DRINKING WATER SUPPLIES 05/21 SERVICE STATEMENT 6/1/2021 A0000763462 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 5/31/2021 MAY21 0216 9.85 4500206499 6/28/2021 DRINKING WATER SUPPLIES 05/21 SERVICE STATEMENT 6/1/2021 A0000763460 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 5/31/2021 MAY21 0241 6.90 4500206972 6/28/2021 PROVIDE WATER TO VS CLIENTS AND STAFF05/21 SERVICE STATEMENT 6/1/2021 A0000763459 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2021 MAY21 0286 37.40 4500205722 6/28/2021 DRINKING WATER FOR STAFF 05/21 SERVICE STATEMENT 6/1/2021 A0000763458 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 5/31/2021 MAY21 0296 125.45 4500205990 6/28/2021 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.05/21 SERVICE STATEMENT 6/1/2021 A0000763457 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 5/31/2021 MAY21 0302 6.90 4500206355 6/28/2021 BOTTLED WATER FOR PROGRAMS AND GUESTS05/21 SERVICE STATEMENT 6/1/2021 A0000763456 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD 5/31/2021 MAY21 0405 24.60 4500206396 6/28/2021 OFFICE SUPPLIES UTILIZED BY STAFF TO PERFORM DUTIES05/21 SERVICE STATEMENT 6/1/2021 A0000763454 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BED 5/31/2021 MAY21 1893 60.00 4500208923 6/28/2021 PROVIDE WATER FOR COUNTY STAFF AND ACCELERATOR PARTICIPANTS05/21 SERVICE STATEMENT 6/1/2021 A0000763453 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PC 5/31/2021 MAY21 1825 300.00 4500207292 6/28/2021 MAINTENANCE & OPERATION OF REVERSE OSMOSIS SYSTEM IN PC LAB05/21 SERVICE STATEMENT 6/1/2021 A0000763452 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 5/31/2021 MAY21 1776 42.40 4500206558 6/28/2021 SPORTS COMPLEX COOLER & DRINKING WATER05/21 SERVICE STATEMENT 6/1/2021 A0000763451 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 5/31/2021 MAY21 3240 6.90 4500206346 6/28/2021 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.05/21 SERVICE STATEMENT 6/1/2021 A0000763450 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 5/31/2021 MAY21 0990 78.00 4500205693 6/28/2021 OPERATE & MAINTAIN NORTHEAST RECYCLING CENTER05/21 SERVICE STATEMENT 6/1/2021 A0000763449 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 5/31/2021 MAY21 8302 30.90 4500205454 6/28/2021 HEALTH SAFETY 05/21 SERVICE STATEMENT 6/1/2021 A0000763444 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA2 5/31/2021 MAY21 9201 107.24 4500205393 6/28/2021 HEALTH SAFETY 05/21 SERVICE STATEMENT 6/1/2021 A0000763443 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 5/31/2021 MAY21 9950 83.60 4500205412 6/28/2021 HYDRATION FOR SAFETY OF FIELD STAFF05/21 SERVICE STATEMENT 6/1/2021 A0000763441 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 5/31/2021 MAY21 9972 122.15 4500205389 6/28/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATER05/21 SERVICE STATEMENT 6/1/2021 A0000763440 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 5/31/2021 MAY21 9973 51.40 4500205537 6/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT05/21 SERVICE STATEMENT 6/1/2021 A0000763439 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 5/31/2021 MAY21 9984 36.90 4500205533 6/28/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF05/21 SERVICE STATEMENT 6/1/2021 A0000763438 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 5/31/2021 MAY21 9990 69.95 4500206722 6/28/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS05/21 SERVICE STATEMENT 6/1/2021 A0000763437 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 5/31/2021 MAY21 9992 32.50 4500206722 6/28/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS05/21 SERVICE STATEMENT 6/1/2021 A0000763436 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 5/31/2021 MAY21 9993 24.70 4500206722 6/28/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS05/21 SERVICE STATEMENT 6/1/2021 A0000763435 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 5/31/2021 MAY21 0004 231.65 4500205390 6/28/2021 HEALTH SAFETY 05/21 SERVICE STATEMENT 6/1/2021 A0000763434 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 5/31/2021 MAY21 0008 8.85 4500205939 6/28/2021 SAFE DRINKING WATER FOR STAFF 05/21 SERVICE STATEMENT 6/1/2021 AInvoices for BCC Approval 7.13.2021Page 1116.J.2.aPacket Pg. 2446Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000763433 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 5/31/2021 MAY21 0025 53.90 4500205579 6/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT05/21 SERVICE STATEMENT 6/1/2021 A0000763432 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUR 5/31/2021 MAY21 0026 42.30 4500206768 6/28/2021 PROVIDE BOTTLE WATER SERVICE FOR OFFICE05/21 SERVICE STATEMENT 6/1/2021 A0000763431 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 5/31/2021 MAY21 0029 36.40 4500206774 6/28/2021 PURCHASE DRINKING WATER FOR EMPLOYEES05/21 SERVICE STATEMENT 6/1/2021 A0000763429 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 5/31/2021 MAY21 0037 127.90 4500206137 6/28/2021 PROVIDE BOTTLED WATER FOR POWER SYSTEMS_WATER05/21 SERVICE STATEMENT 6/1/2021 A0000763428 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 5/31/2021 MAY21 0038 3.95 4500207219 6/28/2021 SUPPORT SERVICE DELIVERY 05/21 SERVICE STATEMENT 6/1/2021 A0000763426 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 5/31/2021 MAY21 0042 63.95 4500205692 6/28/2021 OPERATE & MAINTAIN NAPLES RECYCLING CENTER05/21 SERVICE STATEMENT 6/1/2021 A0000763425 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 5/31/2021 MAY21 0045 85.00 4500205691 6/28/2021 OPERATE & MAINTAIN MARCO ISLAND RECYCLING CENTER05/21 SERVICE STATEMENT 6/1/2021 A0000763424 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 5/31/2021 MAY21 0051 12.00 4500205689 6/28/2021 OPERATE & MAINTAIN IMMOKALEE TRANSFER STATION05/21 SERVICE STATEMENT 6/1/2021 A0000763422 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 5/31/2021 MAY21 0053 48.90 4500205690 6/28/2021 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE05/21 SERVICE STATEMENT 6/1/2021 A0000763420 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 5/31/2021 MAY21 0054 55.00 4500205688 6/28/2021 OPERATE & MAINTAIN HAZARDOUS COLLECTION CENTER05/21 SERVICE STATEMENT 6/1/2021 A0000763414 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 5/31/2021 MAY21 0069 31.80 4500207259 6/28/2021 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS05/21 SERVICE STATEMENT 6/1/2021 A0000763413 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 5/31/2021 MAY21 0071 34.45 4500205729 6/28/2021 DAY TO DAY OPERATIONS05/21 SERVICE STATEMENT 6/1/2021 A0000763412 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 5/31/2021 MAY21 0072 12.80 4500206931 6/28/2021 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS05/21 SERVICE STATEMENT 6/1/2021 A0000763411 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUE 5/31/2021 MAY21 0074 132.00 4500206619 6/28/2021 PROVIDE DRINKING WATER FOR LOCATES STAFF05/21 SERVICE STATEMENT 6/1/2021 A0000763410 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2021 MAY21 0084 21.65 4500205722 6/28/2021 DRINKING WATER FOR STAFF 05/21 SERVICE STATEMENT 6/1/2021 A0000763409 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 5/31/2021 MAY21 0104 21.75 4500206929 6/28/2021 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS05/21 SERVICE STATEMENT 6/1/2021 A0000763408 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 5/31/2021 MAY21 0105 964.35 4500206838 6/28/2021 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER05/21 SERVICE STATEMENT 6/1/2021 A0000763406 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 5/31/2021 MAY21 0106 9.85 4500206838 6/28/2021 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER05/21 SERVICE STATEMENT 6/1/2021 A0000763404 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 5/31/2021 MAY21 0140 18.70 4500206633 6/28/2021 PROVIDE DRINKING WATER TO EMPLOYEES05/21 SERVICE STATEMENT 6/1/2021 A0000763401 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 5/31/2021 MAY21 9957 3.95 4500205501 6/28/2021 WATER FOR STAFF AT IMMOKALEE RM OFFICE.05/21 SERVICE STATEMENT 6/1/2021 A0000763400 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 5/31/2021 MAY21 9991 1.00 4500206722 6/28/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS05/21 SERVICE STATEMENT 6/1/2021 A0000763399 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 5/31/2021 MAY21 0028 1.00 4500206590 6/28/2021 PROVIDE DRINKING WATER FOR CRA DIVISION05/21 SERVICE STATEMENT 6/1/2021 A0000763398 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 5/31/2021 MAY21 0065 1.00 4500205913 6/28/2021 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT05/21 SERVICE STATEMENT 6/1/2021 A0000763397 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 5/31/2021 MAY21 0067 1.00 4500206230 6/28/2021 PROVIDE BOTTLED WATER FOR INVENTORY MNGT DEPT05/21 SERVICE STATEMENT 6/1/2021 A0000763396 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 5/31/2021 MAY21 0145 1.00 4500205978 6/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.05/21 SERVICE STATEMENT 6/1/2021 A0000763394 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 5/31/2021 MAY21 0213 3.95 4500206499 6/28/2021 DRINKING WATER SUPPLIES 05/21 SERVICE STATEMENT 6/1/2021 A0000763655 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 5/31/2021 MAY21 0043 37.40 4500198792 6/30/2021 PROVIDE DRINKING WATER TO CHS STAFF05/21 SERVICE STATEMENT 6/1/2021 A0000763472 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 5/31/2021 MAY21 0157 52.15 4500198523 6/30/2021 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL05/21 SERVICE STATEMENT 6/1/2021 A0000763395 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 5/31/2021 MAY21 0151 1.00 4500198523 6/30/2021 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL05/21 SERVICE STATEMENT 6/1/2021 ADT WATER CORP Count 93DT WATER CORP Total7,381.04$ 0000768693 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 6/16/2021 21-GS143064 635.04 4500206543 7/16/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 6/18/2021 C0000769733 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 6/18/2021 21-GS143135 4,472.40 4500206543 7/18/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 6/23/2021 CEARL W. COLVARD, INC Count 2EARL W. COLVARD, INC Total5,107.44$ 0000771071 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE TG1 6/7/2021 4/2021-020REVISE 101,738.20 4500209501 7/5/2021 PUBLIC SAFETY STORMWATER DRAINAGE SYSTEM MAINT.5/1-5/31/21 ROYAL PALMS 6/28/2021 A0000768678 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE TG1 6/18/2021 44094 10,670.00 4500210593 7/16/2021 VEGETATION REMOVAL ON LOCAL WATERWAYS6/1-6/2/21 LAKE KELLY 6/18/2021 AEARTH BALANCE Count 2EARTH BALANCE Total112,408.20$ 0000772352 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC CZM 6/28/2021 7256 27,958.50 4500209328 7/26/2021 COLLIER COUNTY COMPREHENSIVE WATERSHED IMPROVEMENT PROJECT4/1-6/30/21 CWIP MONITORING 7/2/2021 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total 27,958.50$ 0000769552 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLC Z5 6/21/2021 2/202018REV 50,917.09 4500207852 7/5/2021 MODIFY THE EXISTING J1 ELECTRIC ROOM SWITCHGEAR6/21/2021 GENERATOR BLDG J1 & J2 6/23/2021 CEBL PARTNERS, LLC Count 1EBL PARTNERS, LLC Total50,917.09$ Invoices for BCC Approval 7.13.2021Page 1216.J.2.aPacket Pg. 2447Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000768309 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 4/6/2020 96376937 371.39 4500207593 5/6/2020 SUPPLIES FOR SOLE SOURCE ITEMS ECONOMIC INCUBATOR IMMKFOOD SAFETY SUPPLIES 6/17/2021 CECOLAB INC Count 1ECOLAB INC Total371.39$ 0000766859 FT to FT-Pending BCC Agenda# 0000129405 ECONOMIC MODELING LLC BED 6/7/2021 23844 2,980.00 4500211327 7/7/2021 ECONOMIC MODELING SUBSCRIPTION FOR BEDAPI & DATA 4/15-9/27/21 6/11/2021 CECONOMIC MODELING LLC Count 1ECONOMIC MODELING LLC Total 2,980.00$ 0000763071 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/27/2021 W16123 306.15 4500205587 6/24/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTREPAIR 5/28/2021 A0000768099 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/16/2021 P76431 46.57 4500205587 7/14/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/16/2021 A0000768098 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/16/2021 P76433 199.42 4500205587 7/14/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/16/2021 A0000769285 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/22/2021 P76776 211.29 4500205587 7/20/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/22/2021 A0000769284 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/22/2021 P76777 223.29 4500205587 7/20/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/22/2021 A0000769283 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/22/2021 P76778 120.66 4500205587 7/20/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/22/2021 A0000769282 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/22/2021 P76779 34.29 4500205587 7/20/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/22/2021 A0000769281 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/22/2021 P76780 14.89 4500205587 7/20/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/22/2021 A0000769112 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 6/22/2021 P35008 191.48 4500206780 7/20/2021 SUPPLIES NEEDED FOR OPERATION OF PARKSPARTS 6/22/2021 A0000770261 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/24/2021 P76955 28.60 4500205587 7/22/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/24/2021 A0000770260 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/24/2021 P76956 203.68 4500205587 7/22/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/24/2021 A0000770259 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/24/2021 P76957 2,878.72 4500205587 7/22/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/24/2021 A0000770258 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/24/2021 P76958 98.45 4500205587 7/22/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/24/2021 A0000770257 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/24/2021 P76959 6.70 4500205587 7/22/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/24/2021 A0000770256 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/24/2021 P76960 214.22 4500205587 7/22/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/24/2021 A0000770374 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/25/2021 P77006 132.84 4500205587 7/23/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/25/2021 A0000771254 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/29/2021 P77160 1,376.40 4500205587 7/27/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/29/2021 A0000771253 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/29/2021 P77161 74.12 4500205587 7/27/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/29/2021 A0000771252 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/29/2021 P77162 97.71 4500205587 7/27/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/29/2021 A0000771251 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/29/2021 P77163 150.39 4500205587 7/27/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/29/2021 A0000771250 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/29/2021 P77165 66.48 4500205587 7/27/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/29/2021 A0000771561 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/30/2021 P77271 54.48 4500205587 7/28/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/30/2021 A0000771558 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/30/2021 P77268 31.03 4500205587 7/28/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/30/2021 A0000771557 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/30/2021 P77269 97.71 4500205587 7/28/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/30/2021 A0000771556 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/30/2021 P77270 55.56 4500205587 7/28/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/30/2021 AEFE INC Count 25EFE INC Total6,915.13$ 0000770195 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/3/2021 168764 243.00 4500206227 7/3/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES A265210 6/24/2021 C0000770193 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/6/2021 169079 167.25 4500206227 7/6/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES A265369 6/24/2021 C0000770192 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/6/2021 169081 167.25 4500206227 7/6/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES A265368 6/24/2021 C0000770191 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/6/2021 169082 167.25 4500206227 7/6/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES A265367 6/24/2021 C0000770332 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/7/2021 168980 145.50 4500206227 7/7/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES A265366 6/25/2021 C0000770330 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/8/2021 169143 86.25 4500206227 7/8/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES A265399 6/25/2021 C0000770187 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/18/2021 169763 144.75 4500206227 7/18/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES A265684 6/24/2021 C0000770186 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/19/2021 169801 300.75 4500206227 7/19/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES A265028 6/24/2021 C0000770329 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/23/2021 170131 341.25 4500206227 7/23/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES A265776 6/25/2021 CEMERGENCY PET HOSPITAL OF COLLIER Count 9Invoices for BCC Approval 7.13.2021Page 1316.J.2.aPacket Pg. 2448Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment MethodEMERGENCY PET HOSPITAL OF COLLIER Total 1,763.25$ 0000766947 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU STO 6/11/2021 2879-2882&2887 22,252.64 4500210104 7/9/2021 STORMWATER PROJECTS ASSIST WITH HEALTH AND SAFETY5/1-5/31/21 GRIFFIN RD AREA STORMWATER IMPROV6/11/2021 C0000766915 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU TG1 6/11/2021 2883-2886 36,257.16 4500209629 7/9/2021 VARIOUS LOCATION DRAINAGE IMPRO THROUGH OUT CNTY5/1-5/31/21 HARBOR & HOLIDAY DRAINAGE IMPROV6/11/2021 CEMILIO J ROBAU Count 2EMILIO J ROBAU Total58,509.80$ 0000771284 FT to FT-Pending BCC Agenda# 0000127841 ENOSCH MESADIEU PUO 6/29/2021FDEP STATE LICEN 125.00 7/4/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-CLSS 3 DIST LICENSE 6/29/2021 CENOSCH MESADIEU Count 1ENOSCH MESADIEU Total125.00$ 0000768372 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 6/17/2021 1000653476 637.96 4500207293 7/15/2021 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICREPAIRS 6/17/2021 A0000768241 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 6/17/2021 1000653375 806.98 4500207293 7/15/2021 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICDIGESTION TUBE 6/17/2021 AENVIRONMENTAL EXPRESS INC Count 2ENVIRONMENTAL EXPRESS INC Total 1,444.94$ 0000769732 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 6/9/2021 N07275 216.33 4500207167 7/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS & SHIPPING 6/23/2021 C0000768622 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 6/15/2021 N07317 1,522.00 4500207167 7/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SHIPPING 6/18/2021 CENVIRONMENTAL PRODUCTS GROUP INC Count 2ENVIRONMENTAL PRODUCTS GROUP INC Total 1,738.33$ 0000768293 FT to FT-Pending BCC Agenda# 0000106318 ENVIRONMENTAL SYSTEMS RESEARCH INST CDO 6/16/2021 94057601 2,000.00 4500210230 7/14/2021 PROVIDE SOFTWARE LICENSES TO GMDARGIS ADD CORE 6/21-6/22 6/17/2021 AENVIRONMENTAL SYSTEMS RESEARCH INST Count 1ENVIRONMENTAL SYSTEMS RESEARCH INST Total 2,000.00$ 0000772368 FT to FT-Pending BCC Agenda# 0000129109 ERNESTO RIVES FARIAS PUO 7/1/2021 WW CLASS C 200.00 7/6/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-CLSS C WW LICENSE/EXAM 7/2/2021 AERNESTO RIVES FARIAS Count 1ERNESTO RIVES FARIAS Total200.00$ 0000769088 FT to FT-Pending BCC Agenda# 0000129391 ESTREM INC PAD 6/17/2021 13776 2,839.88 4500211320 7/17/2021 MAINTAIN A HEALTHY AND SAFE PLAYING SURFACEFERTILIZERS 6/22/2021 CESTREM INC Count 1ESTREM INC Total2,839.88$ 0000767051 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 6/10/2021 904943567 41,418.40 4500210085 7/8/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTAKTIVOX 6/14/2021 A0000768292 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 6/16/2021 904950352 528.20 4500207069 7/14/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATER5/17-6/16/21 DI RENTAL 6/17/2021 A0000770474 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 6/22/2021 904956020 13,350.00 4500205538 7/20/2021 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTUNITUBE TOW BRO HEADER 6/25/2021 A0000770473 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 6/22/2021 904955436 770.00 4500205538 7/20/2021 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTSEAL-MANF 6/25/2021 AEVOQUA WATER TECHNOLOGIES LLC Count 4EVOQUA WATER TECHNOLOGIES LLC Total 56,066.60$ 0000769242 FT to FT-Pending BCC Agenda# 0000127468 EWING IRRIGATION PRODUCTS INC WT 6/8/2021 14421537 182.18 4500210647 7/8/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTPARTS 6/22/2021 CEWING IRRIGATION PRODUCTS INC Count 1EWING IRRIGATION PRODUCTS INC Total 182.18$ 0000768934 FT to FT-Pending BCC Agenda# 0000129268 EXPO CONVENTION CONTRACTORS INC SWC 6/16/2021 210051 9,099.32 4500210581 7/16/2021 OPERATE & MAINTAIN COLLIER COUNTY RECYCLE CENTERSRECYCLING CENTER SIGNS 6/21/2021 CEXPO CONVENTION CONTRACTORS INC Count 1EXPO CONVENTION CONTRACTORS INC Total 9,099.32$ 0000768326 FT to FT-Pending BCC Agenda# 0000128998 EXPRESS EMPLOYMENT PROFESSIONALS PAD 6/15/2021 25568674 150.00 4500211408 7/15/2021 TRANSCRIPTION SERVICES TRANSCRIPTION SERVICES 6/17/2021 CEXPRESS EMPLOYMENT PROFESSIONALS Count 1EXPRESS EMPLOYMENT PROFESSIONALS Total 150.00$ 0000768917 FT to FT-Pending BCC Agenda# 0000123457 EXPRESS SUPPLY INC TO2 6/4/2021 105616 2,549.55 4500211015 7/4/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBOSCH CAMERA PARTS 6/21/2021 CEXPRESS SUPPLY INC Count 1EXPRESS SUPPLY INC Total2,549.55$ 0000765575 FT to FT-Pending BCC Agenda# 0000114034FARONICS TECHNOLOGIES USA INC LIB 5/21/2021 INUS0207084 20,000.00 4500206932 6/20/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESRENEWAL 7/31/21-7/30/24 6/8/2021 CFARONICS TECHNOLOGIES USA INC Count 1FARONICS TECHNOLOGIES USA INC Total 20,000.00$ 0000765222 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 6/3/2021 FLFTM95771 269.84 4500206294 7/1/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 6/7/2021 A0000766060 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 6/7/2021 FLFTM95868 116.33 4500206294 7/5/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 6/9/2021 A0000767142 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 6/11/2021 FLFTM95962 23.75 4500206294 7/9/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 6/14/2021 A0000768551 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 6/16/2021 FLFTM95993 42.86 4500206294 7/14/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 6/18/2021 AFASTENAL Count 4FASTENAL Total452.78$ 0000768688 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 4/6/2021 7-330-41742 5.97 4500205436 5/6/2021 SHIPPING DOCUMENTS TO GRANTOR SHIPPING SERVICES 6/18/2021 C0000767868 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 5/18/2021 7-375-44234 59.34 4500205815 6/17/2021 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 6/16/2021 CInvoices for BCC Approval 7.13.2021Page 1416.J.2.aPacket Pg. 2449Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000767867 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 5/25/2021 7-383-37089 5.06 4500205815 6/24/2021 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 6/16/2021 C0000765172 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 5/25/2021 7-383-38961 24.84 4500205675 6/24/2021 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 6/4/2021 C0000768388 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 6/1/2021 7-390-25097 58.22 4500205815 7/1/2021 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 6/17/2021 C0000768387 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 6/8/2021 7-397-31638 41.89 4500205815 7/8/2021 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 6/17/2021 C0000767870 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 6/8/2021 7-397-79162 5.06 4500205588 7/8/2021 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 6/16/2021 C0000767869 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 6/8/2021 7-396-73974 5.18 4500205588 7/8/2021 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 6/16/2021 C0000769046 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 6/9/2021 7394577212 304.87 4500205588 7/9/2021 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 6/21/2021 C0000770127 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 6/15/2021 7-404-67921 13.28 4500211513 7/15/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING SERVICES 6/24/2021 C0000769233 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 6/15/2021 7-405-16621 85.92 4500206934 7/15/2021 SUPPORT SERVICE DELIVERY SHIPPING SERVICES 6/22/2021 C0000768618 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 6/15/2021 7-404-27422 53.66 4500207052 7/15/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 6/18/2021 C0000768617 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 6/15/2021 7-404-67708 76.61 4500205977 7/15/2021 EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMS BUSINESSHIPPING SERVICES 6/18/2021 C0000768616 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 6/15/2021 7-404-12541 9.68 4500206936 7/15/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 6/18/2021 C0000771732 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 6/22/2021 7-411-94913 5.47 4500205588 7/22/2021 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 6/30/2021 C0000771289 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CA 6/22/2021 7-412-60209 77.10 4500206236 7/22/2021 PROVIDE EXPRESS DELIVERY FOR DOCUMENTSSHIPPING SERVICES 6/29/2021 C0000770896 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 6/22/2021 7-412-06023 29.10 4500206934 7/22/2021 SUPPORT SERVICE DELIVERY SHIPPING SERVICES 6/28/2021 C0000770802 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAC 6/22/2021 7-412-06139 7.17 4500206170 7/22/2021 POSTAGE SERVICES FOR COUNTY OFFICESSHIPPING SERVICES 6/28/2021 C0000770444 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 6/22/2021 7-411-94797 26.81 4500206936 7/22/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 6/25/2021 C0000769111 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 6/22/2021 7-412-06061 7.28 4500207207 7/22/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 6/22/2021 C0000769083 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 6/22/2021 7-412-06060 7.83 4500207207 7/22/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 6/22/2021 C0000771094 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 6/23/2021 8793374763 735.25 4500205588 7/23/2021 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 6/28/2021 C0000771213 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 6/29/2021 7-420-11485 11.86 4500207207 7/29/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 6/29/2021 CFEDEX Count 23FEDEX Total1,657.45$ 0000767349 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 11/5/2020 FL00405424 214.00 4500206231 12/3/2020PROVIDE DRUG & ALCOHOL TESTING FOR PUD_WATER DIVISIONBREATH ALCOHOL TEST 6/14/2021 A0000766064 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC SW 6/4/2021 FL00443346 399.00 4500205940 7/2/2021 DRUG TEST FOR CDLS AND ACCIDENTS FOR SOLID WASTE DIVISIONTESTING 6/9/2021 A0000766063 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 6/4/2021 FL00443347 297.00 4500205672 7/2/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTESTING 6/9/2021 A0000766062 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 6/4/2021 FL00443348 1,087.00 4500206231 7/2/2021PROVIDE DRUG & ALCOHOL TESTING FOR PUD_WATER DIVISIONTESTING 6/9/2021 A0000766019 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FLE 6/4/2021 FL00443344 227.00 4500197988 7/2/2021 DOT REQUIRED FOR FLEET OPERATIONSTESTING 6/9/2021 A0000766017 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PUE 6/4/2021 FL00443778 64.00 4500206340 7/2/2021 SUPPORT SERVICE DELIVERY TESTING 6/9/2021 A0000766014 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PUE 6/4/2021 FL00443907 64.00 4500206583 7/2/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTTESTING 6/9/2021 A0000766021 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PUE 6/4/2021 FL00443754 243.00 4500210029 7/4/2021 OPERATE & MAINTAIN RECYCLING CENTERS AND COLLIER COUNTY LANDFILLTESTING 6/9/2021 A0000766016 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 6/4/2021 FL00443737 715.00 4500207048 7/4/2021 SAFETY TESTING 6/9/2021 AFIRST HOSPITAL LABORATORIES, INC Count 9FIRST HOSPITAL LABORATORIES, INC Total 3,310.00$ 0000772105 FT to FT-Pending BCC Agenda# 0000128546 FIRSTWATCH SOLUTIONS INC EMS 7/1/2021 FW108060 1,232.45 4500202646 7/31/2021 REAL TIME DATA ON RESPONSE TIMES AND AWARENESSPARTS 7/2/2021 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total 1,232.45$ 0000758628 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/7/2021 3786679 1,878.04 4500206438 6/4/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 5/10/2021 A0000766116 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/8/2021 9261429 (520.13) 4500206438 7/6/2021 HEALTH AND SAFETY FOR WATER QUALITYCREDIT MEMO 6/9/2021 A0000768053 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 6/10/2021 9454725 756.71 4500207306 7/8/2021 PROVIDE LAB EQUIPMENT & SUPPLIES FOR SCRWTPLAB SUPPLIES 6/16/2021 A0000767221 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/10/2021 9454722 1,399.61 4500206438 7/8/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 6/14/2021 AInvoices for BCC Approval 7.13.2021Page 1516.J.2.aPacket Pg. 2450Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000768052 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 6/11/2021 9556025 93.19 4500206292 7/9/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 6/16/2021 A0000770389 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 6/14/2021 9654624 859.68 4500206292 7/12/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 6/25/2021 A0000767627 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/14/2021 9654621 527.94 4500206438 7/12/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 6/15/2021 A0000767917 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/15/2021 9764118 88.53 4500206438 7/13/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 6/16/2021 A0000767871 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/15/2021 9764120 218.35 4500206438 7/13/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 6/16/2021 A0000768256 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/16/2021 9885010 153.36 4500206438 7/14/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 6/17/2021 A0000768543 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/17/2021 0019099 147.30 4500206438 7/15/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 6/18/2021 A0000768811 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/18/2021 0147704 107.92 4500206438 7/16/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 6/21/2021 A0000769541 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/22/2021 0432373 211.09 4500206438 7/20/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 6/23/2021 A0000770158 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/23/2021 0572153 283.92 4500205962 7/21/2021 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 6/24/2021 A0000770402 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/24/2021 0716070 109.95 4500206438 7/22/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 6/25/2021 A0000770381 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/24/2021 0716069 69.02 4500206438 7/22/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 6/25/2021 A0000771577 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 6/25/2021 1215182 544.63 4500206229 7/23/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 6/30/2021 A0000771692 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 6/28/2021 1838186 312.12 4500207306 7/26/2021 PROVIDE LAB EQUIPMENT & SUPPLIES FOR SCRWTPLAB SUPPLIES 6/30/2021 A0000771275 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/28/2021 1838118 433.86 4500206438 7/26/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 6/29/2021 A0000771274 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/28/2021 1838115 27.79 4500206438 7/26/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 6/29/2021 AFISHER SCIENTIFIC Count 20FISHER SCIENTIFIC Total7,702.88$ 0000768091 FT to FT-Pending BCC Agenda# 0000128420 FLORIDA ALL BATTERY, LLC WAO 6/14/2021 1923901025888 245.00 4500209319 7/14/2021 PROVIDE BATTERIES FOR SECURITY CYBERKEYS FOR PUDPARTS 6/16/2021 C0000768310 FT to FT-Pending BCC Agenda# 0000128420 FLORIDA ALL BATTERY, LLC WTS 6/15/2021 1923901025950 273.60 4500211361 7/15/2021 PROVIDE SPECIALTY BATTERIES FOR POWER SYSTEMSPARTS/SUPPLIES 6/17/2021 CFLORIDA ALL BATTERY, LLC Count 2FLORIDA ALL BATTERY, LLC Total 518.60$ 0000767618 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 3/2/2021 120882N 913.84 4500207268 3/30/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/15/2021 CFLORIDA COAST EQUIPMENT INC Count 1FLORIDA COAST EQUIPMENT INC Total 913.84$ 0000760105 FT to FT-Pending BCC Agenda# 0000102693 FLORIDA SERVICE PAINTING INC Z5 5/14/2021 56201 19,550.00 4500209819 6/11/2021 MAINTAIN AND IMPROVE COUNTY FACILITIESPRESSURE WASHING 5/14/2021 CFLORIDA SERVICE PAINTING INC Count 1FLORIDA SERVICE PAINTING INC Total 19,550.00$ 0000771257 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WWL 6/29/2021 31371 2,370.58 4500210331 7/27/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 6/29/2021 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total 2,370.58$ 0000768689 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 6/15/2021 257683/2 27.60 4500206189 7/13/2021 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERRED MULCH 6/18/2021 A0000769436 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 6/18/2021 257717/2 12.54 4500206189 7/16/2021 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 6/22/2021 AFORESTRY RESOURCES INC Count 2FORESTRY RESOURCES INC Total40.14$ 0000770746 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 6/27/2021 123274-1 550.00 4500210690 7/27/2021 PROVIDE RADIO PSA FOR COUNTY RECYCLING PRE-HURRICANE SEASONADVERTISING 6/28/2021 C0000770744 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 6/27/2021 123858-1 880.00 4500210690 7/27/2021 PROVIDE RADIO PSA FOR COUNTY RECYCLING PRE-HURRICANE SEASONADVERTISING 6/28/2021 C0000770743 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 6/27/2021 123861-1 330.00 4500210690 7/27/2021 PROVIDE RADIO PSA FOR COUNTY RECYCLING PRE-HURRICANE SEASONADVERTISING 6/28/2021 CFORT MYERS BROADCASTING INC Count 3FORT MYERS BROADCASTING INC Total 1,760.00$ 0000764616 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/6/2021 7696 300.00 4500207606 2/5/2021 PROVIDE INDIGENT ASSISTANCE ADULT CREMATION 6/3/2021 C0000764618 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 2/12/2021 3691 300.00 4500207606 3/14/2021 PROVIDE INDIGENT ASSISTANCE ADULT CREMATION 6/3/2021 C0000764617 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 4/16/2021 3509 300.00 4500207606 5/16/2021 PROVIDE INDIGENT ASSISTANCE ADULT CREMATION 6/3/2021 C0000764614 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 4/30/2021 9898 300.00 4500207606 5/30/2021 PROVIDE INDIGENT ASSISTANCE ADULT CREMATION 6/3/2021 C0000764613 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 4/30/2021 21-0002 300.00 4500207606 5/30/2021 PROVIDE INDIGENT ASSISTANCE ADULT CREMATION 6/3/2021 C0000764615 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 5/10/2021 6592 300.00 4500207606 6/9/2021 PROVIDE INDIGENT ASSISTANCE ADULT CREMATION 6/3/2021 CGALLAHER AMERICAN FAMILY FUNERAL HO Count 6GALLAHER AMERICAN FAMILY FUNERAL HO Total 1,800.00$ 0000768308 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 6/15/2021 018599551 166.00 4500206319 7/15/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS PANTS 6/17/2021 CInvoices for BCC Approval 7.13.2021Page 1616.J.2.aPacket Pg. 2451Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000768809 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 6/18/2021 018630559 1,274.69 4500206319 7/18/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS PANTS 6/21/2021 CGALLS LLC Count 2GALLS LLC Total1,440.69$ 0000770383 FT to FT-Pending BCC Agenda# 0000119918 GARY NEWCOMER PUO 6/15/2021 REIMBURSEMENT 120.00 6/20/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREFUND 6/25/2021 CGARY NEWCOMER Count 1GARY NEWCOMER Total120.00$ 0000771490 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 6/29/2021 2715833 155.58 4500205938 7/27/2021 PRESERVATION OF ARTIFACTS AND RESTORATIONTISSUE ROLL 6/30/2021 AGAYLORD BROTHERS INC Count 1GAYLORD BROTHERS INC Total155.58$ 0000768244 FT to FT-Pending BCC Agenda# 0000126266 GEORGEANN MCNATT GOSCH LIB 6/17/2021 TRAVEL 5/27/21 19.40 6/22/2021 IMPROVE OPERATIONS/EFFICIENCY MILEAGE 5/27/2021 6/17/2021 AGEORGEANN MCNATT GOSCH Count 1GEORGEANN MCNATT GOSCH Total 19.40$ 0000768275 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 6/16/2021 650501 174.00 4500210916 7/16/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTBUS PARTS 6/17/2021 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 174.00$ 0000768319 FT to FT-Pending BCC Agenda# 0000128473 GHD SERVICES INC STO 6/15/2021 1114793 58,408.98 4500208642 7/13/2021 DESIGN SVC REQ TO MOVE FORWARD WITH CONSTRUCTION2/16-5/29/21 LAKE TRAFFORD RD 6/17/2021 CGHD SERVICES INC Count 1GHD SERVICES INC Total58,408.98$ 0000767441 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PAD 6/14/2021 SGI1685431 92.50 4500205708 7/14/2021 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSBASE FEE 6/15/2021 CGILBARCO VEEDER ROOT Count 1GILBARCO VEEDER ROOT Total92.50$ 0000769455 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WM 6/2/2021 102357278 68.77 4500206860 7/2/2021 PROVIDE LANDSCAPE MATERIALS, TREES, PLANTS & RELATED ITEMPLANT 6/22/2021 C0000768696 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 6/16/2021 101450541 360.00 4500205620 7/16/2021 PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISIONPLANTS 6/18/2021 C0000771580 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 6/28/2021 101451310 720.00 4500205910 7/28/2021 PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISIONPLANTS 6/30/2021 CGOLDEN GATE NURSERY Count 3GOLDEN GATE NURSERY Total1,148.77$ 0000768045 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER SW 6/12/2021 16948 104.00 4500206479 7/12/2021 PROVIDE RECOGNITIONS AWARDS FOR WRR AND ADMINISTRATIONPLATE 6/16/2021 CGOLDEN GATE TROPHY CENTER Count 1GOLDEN GATE TROPHY CENTER Total 104.00$ 0000763519 FT to FT-Pending BCC Agenda# 0000128542 GOLDER ASSOCIATES INC SWC 5/27/2021 619752 199,952.33 4500208084 6/24/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURETO 3/5/21 DIW PS IMPROV 6/1/2021 CGOLDER ASSOCIATES INC Count 1GOLDER ASSOCIATES INC Total 199,952.33$ 0000768492 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WWL 6/17/2021369865 1,377.32 4500206266 7/15/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTRUBBER PRODUCTS 6/18/2021 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total 1,377.32$ 0000769796 FT to FT-Pending BCC Agenda# 0000128470 GRADING & BUSH HOG SERVICES INC TG1 5/17/2021 9478 6,558.90 4500206199 6/16/2021 GUARDRAILS FOR ROAD WAYS REPAIRS PUBLIC SAFETYPARTS 6/23/2021 CGRADING & BUSH HOG SERVICES INC Count 1GRADING & BUSH HOG SERVICES INC Total 6,558.90$ 0000758293 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/6/2021 9893441759 1,750.30 4500205435 6/3/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 5/7/2021 A0000761660 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/21/2021 9908638860 76.50 4500205435 6/18/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 5/22/2021 A0000761940 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/24/2021 9910939181 281.61 4500206933 6/21/2021 SUPPORT SERVICE DELIVERY SUPPLIES 5/25/2021 A0000763332 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/28/2021 9916873160 38.94 4500205435 6/25/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 5/29/2021 A0000763765 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/1/2021 9918634719 430.50 4500205506 6/29/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/2/2021 A0000763744 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/1/2021 9917524358 560.76 4500205435 6/29/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 6/2/2021 A0000765184 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 6/4/2021 9921949583 23.71 4500206624 7/2/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 6/5/2021 A0000765182 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/4/2021 9921949575 293.16 4500205435 7/2/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 6/5/2021 A0000765541 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/7/2021 9924002307 21.94 4500205435 7/5/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 6/8/2021 A0000765540 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/7/2021 9923763818 340.65 4500206933 7/5/2021 SUPPORT SERVICE DELIVERY SUPPLIES 6/8/2021 A0000765538 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/7/2021 9923763826 320.40 4500206933 7/5/2021 SUPPORT SERVICE DELIVERY SUPPLIES 6/8/2021 A0000765537 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/7/2021 9924002299 268.02 4500205435 7/5/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 6/8/2021 A0000765531 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/7/2021 9923388400 386.84 4500206480 7/5/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/8/2021 A0000765981 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/8/2021 9925050222 406.13 4500205507 7/6/2021 MATERIALS FOR RM STAFF OUT IN FIELDSUPPLIES 6/9/2021 AInvoices for BCC Approval 7.13.2021Page 1716.J.2.aPacket Pg. 2452Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000765974 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 6/8/2021 9926362394 1,849.83 4500205967 7/6/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 6/9/2021 A0000765966 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/8/2021 9925024409 113.42 4500205891 7/6/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 6/9/2021 A0000765962 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/8/2021 9925925597 699.83 4500206005 7/6/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 6/9/2021 A0000765955 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/8/2021 9925685761 604.83 4500205872 7/6/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 6/9/2021 A0000766315 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/9/2021 9927409350 701.36 4500206005 7/7/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 6/10/2021 A0000766292 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/9/2021 9927319039 26.75 4500206005 7/7/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 6/10/2021 A0000766659 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/10/2021 9929203595 136.02 4500205887 7/8/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 6/11/2021 A0000766654 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 6/10/2021 9928034751 235.00 4500205967 7/8/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 6/11/2021 A0000766651 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/10/2021 9929203587 32.52 4500206480 7/8/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/11/2021 A0000766644 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/10/2021 9927808288 83.94 4500205891 7/8/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 6/11/2021 A0000766643 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/10/2021 9929030923 105.50 4500206684 7/8/2021 SUPPLIES AND MATERIALS FOR PARKS AND GROUNDSSUPPLIES 6/11/2021 A0000766642 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/10/2021 9928708552 898.17 4500206005 7/8/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 6/11/2021 A0000766635 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/10/2021 9928617092 847.04 4500205872 7/8/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 6/11/2021 A0000766998 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/11/2021 9929549559 58.65 4500206486 7/9/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/12/2021 A0000766997 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/11/2021 9929549575 100.56 4500205887 7/9/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 6/12/2021 A0000766995 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/11/2021 9930162459 444.89 4500205872 7/9/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 6/12/2021 A0000766990 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/11/2021 9930059036 146.17 4500206480 7/9/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/12/2021 A0000766989 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/11/2021 9930059028 756.93 4500205872 7/9/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 6/12/2021 A0000766987 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/11/2021 9929760248 222.88 4500207783 7/9/2021 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 6/12/2021 A0000766985 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 6/11/2021 9929941855 (153.15) 4500205967 7/9/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFCREDIT MEMO 6/12/2021 A0000767418 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/14/2021 9932400535 6,882.57 4500205891 7/12/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 6/15/2021 A0000767417 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/14/2021 9932400527 635.39 4500205891 7/12/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 6/15/2021 A0000767416 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/14/2021 9932300693 107.84 4500206131 7/12/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/15/2021 A0000767415 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/14/2021 9932282339 140.48 4500207701 7/12/2021 COVID-19 SUPPLIES FOR SAFETY OF RESIDENTS AND EMPLOYEESSUPPLIES 6/15/2021 A0000767413 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/14/2021 9932282321 18.28 4500207701 7/12/2021 COVID-19 SUPPLIES FOR SAFETY OF RESIDENTS AND EMPLOYEESSUPPLIES 6/15/2021 A0000767411 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 6/14/2021 9932282305 40.26 4500205762 7/12/2021 MAINTENANCE SUPPLIES FOR THE NAPLES DEPOT MUSEUMSUPPLIES 6/15/2021 A0000767409 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/14/2021 9932011712 333.42 4500205891 7/12/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 6/15/2021 A0000767408 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/14/2021 9931644117 20.05 4500205891 7/12/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 6/15/2021 A0000767406 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/14/2021 9931644109 36.32 4500205891 7/12/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 6/15/2021 A0000767404 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/14/2021 9931644067 154.10 4500206005 7/12/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 6/15/2021 A0000767403 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/14/2021 9931644083 491.45 4500206933 7/12/2021 SUPPORT SERVICE DELIVERY SUPPLIES 6/15/2021 A0000767402 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/14/2021 9931644059 93.98 4500205909 7/12/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 6/15/2021 A0000767400 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/14/2021 9931321245 250.60 4500206933 7/12/2021 SUPPORT SERVICE DELIVERY SUPPLIES 6/15/2021 A0000767399 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/14/2021 9931317094 35.19 4500206482 7/12/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/15/2021 A0000767397 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/14/2021 9931317086 230.64 4500206480 7/12/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/15/2021 AInvoices for BCC Approval 7.13.2021Page 1816.J.2.aPacket Pg. 2453Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000767396 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/14/2021 9931317078 135.36 4500205873 7/12/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 6/15/2021 A0000767395 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/14/2021 9931317060 236.49 4500205872 7/12/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 6/15/2021 A0000767393 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/14/2021 9931317045 66.26 4500206394 7/12/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 6/15/2021 A0000767390 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/14/2021 9930846671 16.04 4500205875 7/12/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 6/15/2021 A0000767389 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/14/2021 9930846663 168.66 4500206131 7/12/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/15/2021 A0000767388 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/14/2021 9930846630 221.50 4500206933 7/12/2021 SUPPORT SERVICE DELIVERY SUPPLIES 6/15/2021 A0000767386 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/14/2021 9930846648 13.30 4500206486 7/12/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/15/2021 A0000767385 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/14/2021 9930846598 1,184.40 4500209942 7/12/2021 PUBLIC SAFETY SUPPLIES 6/15/2021 A0000767384 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/14/2021 9930846606 107.68 4500205698 7/12/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 6/15/2021 A0000767383 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/14/2021 9930846622 207.48 4500206005 7/12/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 6/15/2021 A0000767382 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/14/2021 9930846614 145.86 4500206005 7/12/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 6/15/2021 A0000767736 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/15/2021 9933018757 144.74 4500205874 7/13/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 6/16/2021 A0000767735 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/15/2021 9932683833 212.99 4500206131 7/13/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/16/2021 A0000767733 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/15/2021 9932612634 6.59 4500207701 7/13/2021 COVID-19 SUPPLIES FOR SAFETY OF RESIDENTS AND EMPLOYEESSUPPLIES 6/16/2021 A0000767732 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/15/2021 9933018773 62.73 4500206481 7/13/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/16/2021 A0000767729 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/15/2021 9933018765 139.08 4500205874 7/13/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 6/16/2021 A0000767725 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/15/2021 9932409619 35.97 4500206481 7/13/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/16/2021 A0000767724 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/15/2021 9932209878 367.44 4500205874 7/13/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 6/16/2021 A0000767721 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/15/2021 9932266357 157.38 4500206933 7/13/2021 SUPPORT SERVICE DELIVERY SUPPLIES 6/16/2021 A0000767718 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/15/2021 9933823016 890.00 4500205698 7/13/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 6/16/2021 A0000767716 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/15/2021 9933823024 22.95 4500206482 7/13/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/16/2021 A0000767711 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/15/2021 9933550478 60.29 4500206480 7/13/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/16/2021 A0000768176 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/16/2021 9934433690 361.82 4500206503 7/14/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/17/2021 A0000768174 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/16/2021 9934682411 288.30 4500206481 7/14/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/17/2021 A0000768173 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/16/2021 9934302002 826.80 4500205891 7/14/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 6/17/2021 A0000768170 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/16/2021 9933468101 76.47 4500206480 7/14/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/17/2021 A0000768169 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/16/2021 9934433716 374.56 4500206005 7/14/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 6/17/2021 A0000768168 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/16/2021 9934433708 90.81 4500206482 7/14/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/17/2021 A0000768167 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/16/2021 9933468093 371.92 4500205872 7/14/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 6/17/2021 A0000768162 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/16/2021 9935250903 292.32 4500206133 7/14/2021 OPERATE & MAINTAIN WASTEWATER GGWWTPSUPPLIES 6/17/2021 A0000768160 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/16/2021 9934989410 335.50 4500205891 7/14/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 6/17/2021 A0000768159 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/16/2021 9934989402 52.08 4500205891 7/14/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 6/17/2021 A0000768158 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/16/2021 9934682437 56.71 4500205891 7/14/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 6/17/2021 A0000768157 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/16/2021 9934682429 226.84 4500205891 7/14/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 6/17/2021 A0000768481 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 6/17/2021 9936317065 48.70 4500206622 7/15/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 6/18/2021 A0000768479 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/17/2021 9936085290 270.02 4500205909 7/15/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 6/18/2021 AInvoices for BCC Approval 7.13.2021Page 1916.J.2.aPacket Pg. 2454Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000768478 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 6/17/2021 9936085282 9.21 4500206622 7/15/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 6/18/2021 A0000768476 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/17/2021 9936085308 271.64 4500205698 7/15/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 6/18/2021 A0000768472 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/17/2021 9935709635 52.68 4500205874 7/15/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 6/18/2021 A0000768467 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/17/2021 9935709627 19.20 4500206005 7/15/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 6/18/2021 A0000768461 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 6/17/2021 9936667964 329.80 4500207653 7/15/2021 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 6/18/2021 A0000768459 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/17/2021 9935307471 851.36 4500206486 7/15/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/18/2021 A0000768758 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 6/18/2021 9937612118 750.00 4500207243 7/16/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 6/19/2021 A0000768757 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/18/2021 9937516202 163.90 4500205964 7/16/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 6/19/2021 A0000768755 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/18/2021 9937612126 233.78 4500205698 7/16/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 6/19/2021 A0000768752 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 6/18/2021 9937516194 116.51 4500206622 7/16/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 6/19/2021 A0000768749 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/18/2021 9937612142 294.01 4500205964 7/16/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 6/19/2021 A0000768746 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/18/2021 9937612134 2,492.98 4500206524 7/16/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/19/2021 A0000768744 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/18/2021 9937516228 939.98 4500206524 7/16/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/19/2021 A0000768739 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/18/2021 9937516178 529.60 4500205435 7/16/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 6/19/2021 A0000768735 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/18/2021 9937463355 327.08 4500206394 7/16/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 6/19/2021 A0000768729 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/18/2021 9937041359 313.04 4500206480 7/16/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/19/2021 A0000769260 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/21/2021 9938428316 175.31 4500206483 7/19/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/22/2021 A0000769257 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/21/2021 9938428324 849.00 4500206524 7/19/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/22/2021 A0000769471 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/22/2021 9941069297 86.29 4500205698 7/20/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 6/23/2021 A0000769466 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/22/2021 9940780688 46.82 4500206481 7/20/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/23/2021 A0000769457 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/22/2021 9941422652 54.26 4500205873 7/20/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 6/23/2021 A0000771114 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY BED 6/28/2021 9946930774 34.90 4500207589 7/26/2021 SUPPLIES FOR ECONOMIC INCUBATOR - IMMKSUPPLIES 6/29/2021 AGRAINGER INDUSTRIAL SUPPLY Count 107GRAINGER INDUSTRIAL SUPPLY Total 39,798.56$ 0000763855 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 5/28/2021 9321718112 1,231.95 4500205541 6/25/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 6/2/2021 A0000763851 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 5/28/2021 9321707927 348.21 4500207198 6/25/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 6/2/2021 A0000767556 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 6/14/2021 9321939933 128.85 4500207198 7/12/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 6/15/2021 A0000767551 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 6/14/2021 9321933176 60.43 4500206546 7/12/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS_WATERELECTRICAL SUPPLIES 6/15/2021 A0000768317 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 6/16/2021 9321981486 273.28 4500207198 7/14/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 6/17/2021 A0000768836 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 6/18/2021 9322024537 25.25 4500205829 7/16/2021 PROVIDE SUPPLIES FOR IRRIGATION QUALITYELECTRICAL SUPPLIES 6/21/2021 A0000768835 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 6/18/2021 9322024538 7.51 4500206546 7/16/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS_WATERELECTRICAL SUPPLIES 6/21/2021 A0000769102 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 6/21/2021 9322037178 310.72 4500211159 7/19/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 6/22/2021 A0000769097 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 6/21/2021 9322051361 8,683.20 4500205864 7/19/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 6/22/2021 A0000769689 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 6/22/2021 9322068223 53.17 4500211451 7/20/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 6/23/2021 A0000769688 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 6/22/2021 9322068224 1,086.96 4500211475 7/20/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 6/23/2021 A0000769687 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 6/22/2021 9322068226 123.96 4500207198 7/20/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 6/23/2021 A0000770177 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 6/23/2021 9322081718 125.00 4500211451 7/21/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 6/24/2021 A0000770176 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 6/23/2021 9322081719 75.00 4500211475 7/21/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 6/24/2021 AInvoices for BCC Approval 7.13.2021Page 2016.J.2.aPacket Pg. 2455Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000770175 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 6/23/2021 9322097208 1,543.05 4500211451 7/21/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 6/24/2021 A0000770174 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 6/23/2021 9322097209 375.09 4500207198 7/21/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 6/24/2021 A0000770172 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 6/23/2021 9322098586 1,031.70 4500205541 7/21/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 6/24/2021 A0000770171 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 6/23/2021 9322098587 419.80 4500205863 7/21/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 6/24/2021 A0000770346 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 6/24/2021 9322107781 491.64 4500211451 7/22/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 6/25/2021 A0000770345 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 6/24/2021 9322107782 576.34 4500211475 7/22/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 6/25/2021 A0000770650 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 6/25/2021 9322129508 192.94 4500211451 7/23/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 6/28/2021 AGRAYBAR ELECTRIC COMPANY INC Count 21GRAYBAR ELECTRIC COMPANY INC Total 17,164.05$ 0000762887 FT to FT-Pending BCC Agenda# 0000118582 GREATER NAPLES CHAMBER OF COMMERCE SW 5/27/2021 334986 500.00 4500210775 6/24/2021 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONPACKET PROGRAM 5/27/2021 AGREATER NAPLES CHAMBER OF COMMERCE Count 1GREATER NAPLES CHAMBER OF COMMERCE Total 500.00$ 0000767276 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC PUE 5/30/2021 IN-15-1210517545 399.50 4500210715 6/27/2021 MARKETING AND PROMOTING SUNSHINE 811 CAMPAIGNNEWS 6/14/2021 A0000767275 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC PUE 6/14/2021 2680 2,755.00 4500210715 7/12/2021 MARKETING AND PROMOTING SUNSHINE 811 CAMPAIGNMARKETING & PROMOTING 6/14/2021 AGREENFIELD ADVERTISING GROUP INC Count 2GREENFIELD ADVERTISING GROUP INC Total 3,154.50$ 0000764603 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 6/2/2021 12482250 225.00 4500206155 7/2/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/3/2021 A0000765160 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 6/3/2021 12484080 125.28 4500206126 7/3/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 6/4/2021 A0000768695 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 6/17/2021 12504855 229.40 4500206155 7/15/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/18/2021 A0000769545 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 6/22/2021 12511086 1,171.76 4500206155 7/20/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/23/2021 AHACH COMPANY Count 4HACH COMPANY Total1,751.44$ 0000769297 FT to FT-Pending BCC Agenda# 0000119984 HARRIS CORP PSPC SA 6/21/2021 93369166 34.00 4500207015 7/19/2021 OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS29.008JUNE 2021 SOF ACCESS FEE 6/22/2021 AHARRIS CORP PSPC Count 1HARRIS CORP PSPC Total34.00$ 0000764065 FT to FT-Pending BCC Agenda# 0000108049 HARVARD JOLLY INC Z5 6/1/2021 38449 28,338.00 4500208323 6/29/2021 EMERGENCY SERVICE CENTER EAST BAY ENCLOSURE5/1-5/31/21 ESC-EOC GARAGE 6/2/2021 CHARVARD JOLLY INC Count 1HARVARD JOLLY INC Total28,338.00$ 0000770387 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 6/10/2021 2021-44 4,512.50 4500205561 7/8/2021 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONOAK LEAF DR WATER MAIN REPAIR 6/25/2021 A0000766861 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WW 6/10/2021 2021-36 REVISED 49,519.02 4500205449 7/8/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME-SANTA BARBARA FORCE MAIN REPAIR6/11/2021 A0000766477 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 6/10/2021 2021-35 18,460.58 4500205561 7/8/2021 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONE-BONITA BCH RD WATER MAIN REPAIR6/10/2021 A0000770069 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 6/24/2021 2021-43 22,842.65 4500205561 7/22/2021 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONBENT GRASS BEND WM REPAIR 6/24/2021 AHASKINS INC Count 4HASKINS INC Total95,334.75$ 0000763986 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 5/24/2021 94100943 11,200.00 4500205650 6/23/2021 EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTSEMS SUPPLIES 6/2/2021 C0000763987 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 5/25/2021 94159027 3,080.00 4500205650 6/24/2021 EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTSEMS SUPPLIES 6/2/2021 C0000767669 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 6/4/2021 94540409 52.00 4500205983 7/4/2021 EMS MEDS FOR CREWS TO TREAT PATIENTS.EMS SUPPLIES 6/15/2021 C0000767670 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 6/7/2021 94507191 822.60 4500205983 7/7/2021 EMS MEDS FOR CREWS TO TREAT PATIENTS.EMS SUPPLIES 6/15/2021 C0000769378 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 6/11/2021 94866241 160.00 4500205983 7/11/2021 EMS MEDS FOR CREWS TO TREAT PATIENTS.EMS SUPPLIES 6/22/2021 C0000769376 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 6/11/2021 94862743 244.25 4500205983 7/11/2021 EMS MEDS FOR CREWS TO TREAT PATIENTS.EMS SUPPLIES 6/22/2021 CHENRY SCHEIN INC Count 6HENRY SCHEIN INC Total15,558.85$ 0000766223 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PAD 6/7/2021 0004620872-001 406.08 4500207054 7/5/2021 PARTS NEEDED TO MAKE REPAIRS TO IRRIGATION AT THE PARKSHERBICIDES 6/9/2021 A0000767442 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PAD 6/14/2021 0004702644-001 138.64 4500207054 7/12/2021 PARTS NEEDED TO MAKE REPAIRS TO IRRIGATION AT THE PARKSSUPPLIES 6/15/2021 AInvoices for BCC Approval 7.13.2021Page 2116.J.2.aPacket Pg. 2456Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000769508 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 6/22/2021 0004751642-001 113.36 4500205820 7/20/2021 ROW BEAUTIFICATION IRIGATTION 6/23/2021 AHERITAGE LANDSCAPE SUPPLY Count 3HERITAGE LANDSCAPE SUPPLY Total 658.08$ 0000768646 FT to FT-Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC TG1 6/18/2021 013.12.03.02 28,418.00 4500209341 7/16/2021 GOODLAND DRIVE DESIGN & CONSTRUCTION PUBLIC SAFETY4/19-6/13/21 GOODLAND STORMWATER MGMT IMPROV6/18/2021 AHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total 28,418.00$ 0000769125 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC SWC5/30/2021 85591 845.00 4500205362 6/27/2021 MAINTAIN AND REPLACE SOLID WASTE INFRASTRUCTURE5/1-5/31/21 SHWMD SHORT, MID, LT PLANNING6/22/2021 A0000770971 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 5/31/2021 85645 1,536.00 4500210041 6/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/1-5/31/21 NCWRF N & S BLEACH PIPING REPLACE6/28/2021 A0000770806 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 5/31/2021 85643 13,842.25 4500204576 6/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/1-4/30/21 NCWRF IW-1 INVESTIGATION/REHAB6/28/2021 A0000769041 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC AA3 5/31/2021 85582 3,158.40 4500209164 6/28/2021 WETLAND MONITORING REQUESTED BY GRANTOR5/1-5/31/21:ANNUAL WETLAND MONITORING6/21/2021 AHOLE MONTES INC Count 4HOLE MONTES INC Total19,381.65$ 0000771147 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 6/23/2021 49E48103 58.93 4500206614 7/21/2021 AIRCRAFT SATELLITE TRACKING SUBSCRIPTIONMAY 2021 AIRTIME 6/29/2021 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total 58.93$ 0000772362 FT to FT-Pending BCC Agenda# 0000129341 HOWARD LAND AND FENCE LLC CC 6/6/2021 812576 7,816.35 4500211132 7/6/2021 PEPPER RANCH PRESERVE SECURITY PEPPER RANCH FENCE 7/2/2021 CHOWARD LAND AND FENCE LLC Count 1HOWARD LAND AND FENCE LLC Total 7,816.35$ 0000768006 FT to FT-Pending BCC Agenda# 0000129236 HYDRADYNE LLC WTS 6/15/2021 512669280 932.61 4500209977 7/15/2021 PROVIDE PISTON KITS FOR HIGH SERVICE PUMPS FOR SCRWTPBRONZE ROD GLAND KIT 6/16/2021 CHYDRADYNE LLC Count 1HYDRADYNE LLC Total932.61$ 0000771879 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 6/27/2021 2617415783 856.00 4500210541 7/27/2021 PROVIDE RESIDENTS PROPER GUIDANCE FOR PRE-HURRICANE DISPOSEJUN 2021 HURRICANE AWARENESS PSA7/1/2021 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total 856.00$ 0000768904 FT to FT-Pending BCC Agenda# 0000122153 ICL CALIBRATION LABORATORIES INC WTL 6/17/2021 119383 691.06 4500206272 7/17/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCTHERMOMETER CALIBRATION 6/21/2021 CICL CALIBRATION LABORATORIES INC Count 1ICL CALIBRATION LABORATORIES INC Total 691.06$ 0000768955 FT to FT-Pending BCC Agenda# 0000120749 IMAGE TREND INC EMS 6/9/2021 129047 5,150.00 4500207428 7/7/2021 EMS ELECTRONIC PATIENT CARE REPORTING RENEWAL.ANNUAL FEE - FIRSTWATCH DISTRIBUTION6/21/2021 AIMAGE TREND INC Count 1IMAGE TREND INC Total5,150.00$ 0000767668 FT to FT-Pending BCC Agenda# 0000127265 INDEPENDENT HARDWARE INC WW 6/10/2021 103478 363.84 4500211104 7/10/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTLAMINATED STEEL PIN TUMBLER PADLOCK6/15/2021 C0000768657 FT to FT-Pending BCC Agenda# 0000127265 INDEPENDENT HARDWARE INC FM 6/17/2021 103691 1,565.42 4500206414 7/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 6/18/2021 CINDEPENDENT HARDWARE INC Count 2INDEPENDENT HARDWARE INC Total 1,929.26$ 0000761811 FT to FT-Pending BCC Agenda# 0000111231 INDUSTRIAL SCIENTIFIC CORPORATION RM 5/31/2021 2428406 280.21 4500205976 6/28/2021 PREVENT ACCIDENTAL EXPOSURE TO TOXIC GASSES.INET GAS MONITORING SUBSCRIPTION MAY 215/24/2021 A0000761797 FT to FT-Pending BCC Agenda# 0000111231 INDUSTRIAL SCIENTIFIC CORPORATION WW 5/31/2021 2428407 554.93 4500205866 6/28/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMINET GAS MONITORING SUBSCRIPTION MAY 215/24/2021 A0000761796 FT to FT-Pending BCC Agenda# 0000111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 5/31/2021 2428408 370.23 4500206251 6/28/2021 PROVIDE GAS MONITORING FOR PUD INET GAS MONITORING SUBSCRIPTION MAY 215/24/2021 A0000761795 FT to FT-Pending BCC Agenda# 0000111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 5/31/2021 2428409 280.21 4500206251 6/28/2021 PROVIDE GAS MONITORING FOR PUD INET GAS MONITORING SUBSCRIPTION MAY 215/24/2021 A0000761794 FT to FT-Pending BCC Agenda# 0000111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 5/31/2021 2428410 120.29 4500206251 6/28/2021 PROVIDE GAS MONITORING FOR PUD INET GAS MONITORING SUBSCRIPTION MAY 215/24/2021 A0000761793 FT to FT-Pending BCC Agenda# 0000111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 5/31/2021 2428411 265.17 4500205980 6/28/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTINET GAS MONITORING SUBSCRIPTION MAY 215/24/2021 A0000761792 FT to FT-Pending BCC Agenda# 0000111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 5/31/2021 2428412 120.29 4500206251 6/28/2021 PROVIDE GAS MONITORING FOR PUD INET GAS MONITORING SUBSCRIPTION MAY 215/24/2021 A0000761791 FT to FT-Pending BCC Agenda# 0000111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 5/31/2021 2428413 622.39 4500205582 6/28/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTINET GAS MONITORING SUBSCRIPTION MAY 215/24/2021 A0000768887 FT to FT-Pending BCC Agenda# 0000111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 6/30/2021 2436188 120.29 4500206251 7/28/2021 PROVIDE GAS MONITORING FOR PUD INET GAS MONITORING SUBSCRIPTION JUN 216/21/2021 A0000768886 FT to FT-Pending BCC Agenda# 0000111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 6/30/2021 2436189 265.17 4500205980 7/28/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTINET GAS MONITORING SUBSCRIPTION JUN 216/21/2021 A0000768885 FT to FT-Pending BCC Agenda# 0000111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 6/30/2021 2436190 120.29 4500206251 7/28/2021 PROVIDE GAS MONITORING FOR PUD INET GAS MONITORING SUBSCRIPTION JUN 216/21/2021 A0000768884 FT to FT-Pending BCC Agenda# 0000111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 6/30/2021 2436191 622.39 4500205582 7/28/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTINET GAS MONITORING SUBSCRIPTION JUN 216/21/2021 A0000768891 FT to FT-Pending BCC Agenda# 0000111231 INDUSTRIAL SCIENTIFIC CORPORATION RM 6/30/2021 2436184 280.21 4500198998 7/30/2021 PREVENT ACCIDENTAL EXPOSURE TO TOXIC GASSES.INET GAS MONITORING SUBSCRIPTION JUN 216/21/2021 A0000768890 FT to FT-Pending BCC Agenda# 0000111231 INDUSTRIAL SCIENTIFIC CORPORATION WW 7/30/2021 2436185 554.93 4500205866 8/27/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMINET GAS MONITORING SUBSCRIPTION JUN 216/21/2021 AInvoices for BCC Approval 7.13.2021Page 2216.J.2.aPacket Pg. 2457Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000768889 FT to FT-Pending BCC Agenda# 0000111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 7/30/2021 2436186 370.23 4500206251 8/27/2021 PROVIDE GAS MONITORING FOR PUD INET GAS MONITORING SUBSCRIPTION JUN 216/21/2021 A0000768888 FT to FT-Pending BCC Agenda# 0000111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 7/30/2021 2436187 280.21 4500206251 8/27/2021 PROVIDE GAS MONITORING FOR PUD INET GAS MONITORING SUBSCRIPTION JUN 216/21/2021 AINDUSTRIAL SCIENTIFIC CORPORATION Count 16INDUSTRIAL SCIENTIFIC CORPORATION Total 5,227.44$ 0000767891 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION LIB 4/5/2021 IML031921-1 33,511.76 4500205322 5/5/2021 IMPROVE OPERATIONS/EFFICIENCY PARTS 6/16/2021 C0000771317 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION STO 5/21/2021 GNP052121-P REV 6,234.18 4500208672 6/20/2021 GATEWAY TRIANGLE PUMP STATION SECURITY INSTALLPARTS 6/29/2021 C0000769525 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION MUS 6/17/2021 LTS061721-P 19,932.05 4500208445 7/17/2021 MAIN MUSEUM SECURITY PARTS 6/23/2021 C0000769291 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION CBO 6/22/2021 SCX062221-P 3,997.50 4500207065 7/22/2021 FIRE & SECURITY SERVICES FOR SPORTS COMPLEXPARTS 6/22/2021 CINTEGRATED FIRE & SECURITY SOLUTION Count 4INTEGRATED FIRE & SECURITY SOLUTION Total 63,675.49$ 0000768532 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 6/17/2021 23624-17062021 83.00 4500205665 6/17/2021 RESIDENT COMMUNICATION USAGE PERIOD 5/20-6/16/21 6/18/2021 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total83.00$ 0000770327 FT to FT-Pending BCC Agenda# 0000109824 INTERSTATE PRODUCTS INC EM 6/24/2021 15062 3,495.35 4500211301 7/24/2021 SAFETY STORAGE FOR FLAMMABLE PRODUCTS90 GAL FLAMMABLE SAFETY CABINET 6/25/2021 CINTERSTATE PRODUCTS INC Count 1INTERSTATE PRODUCTS INC Total 3,495.35$ 0000767654 FT to FT-Pending BCC Agenda# 0000128883 IOWA FIRE EQUIPMENT COMPANY FM 6/3/2021 509245R 23,590.03 4500206406 7/3/2021 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESFIRE ALARM INSTALL 6/15/2021 CIOWA FIRE EQUIPMENT COMPANY Count 1IOWA FIRE EQUIPMENT COMPANY Total 23,590.03$ 0000771986 FT to FT-Pending BCC Agenda# 0000104004 JACK WERT TD 7/1/2021 TRAVEL REIMBURSE 30.00 7/6/2021 PROMOTE TOURISM IN COLLIER CTY REIMB-TD RELATED EXPENSES 7/1/2021 AJACK WERT Count 1JACK WERT Total30.00$ 0000766942 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP1 6/9/2021 D3322801-04 22,174.60 4500207948 7/7/2021 PROVIDE PROF. ENG. DESIGN SERV FOR CAT BUS STOPS4/24-6/4/2021 BUS STOP IMPROV 6/11/2021 A0000768296 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC Z3 6/16/2021 D3506900-01-R1 1,428.80 4500210421 7/14/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/20-5/28/21 NETWORK EXPANSION SUPPORT SERV6/17/2021 A0000772313 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC PAD 7/2/2021 D3339501-01 81,377.25 4500210743 7/30/2021 PUBLIC SAFETY FOR STAFF AND PATRONS5/4-6/18/21 POST DESIGN ENCP WELCOME CENTER7/2/2021 AJACOBS ENGINEERING GROUP INC Count 3JACOBS ENGINEERING GROUP INC Total 104,980.65$ 0000770384 FT to FT-Pending BCC Agenda# 0000126572 JARROD CASTO PUO 6/15/2021REIMBURSEMENT 120.00 6/20/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREFUND 6/25/2021 CJARROD CASTO Count 1JARROD CASTO Total120.00$ 0000771080 FT to FT-Pending BCC Agenda# 0000127535 JESSE LENAHAN FM 6/28/2021 5/5-6/1/2021 178.36 7/3/2021 MILEAGE REIMBURSEMENT FOR CO EMPLOYEE TRAVELMILEAGE 5/5-6/1/2021 6/28/2021 A0000771079 FT to FT-Pending BCC Agenda# 0000127535 JESSE LENAHAN FM 6/28/2021 3/3/-3/31/2021 214.03 7/3/2021 MILEAGE REIMBURSEMENT FOR CO EMPLOYEE TRAVELMILEAGE 3/3-3/31/2021 6/28/2021 A0000771078 FT to FT-Pending BCC Agenda# 0000127535 JESSE LENAHAN FM 6/28/20214/7-4/28/2021 214.03 7/3/2021 MILEAGE REIMBURSEMENT FOR CO EMPLOYEE TRAVELMILEAGE 4/7-4/28/2021 6/28/2021 AJESSE LENAHAN Count 3JESSE LENAHAN Total606.42$ 0000762706 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 5/1/2021 S624-30 80.00 4500192224 5/31/2021 SUPPORT OPERATIONS OF CHS DOCUMENT SHREDDING ON SITE 5/27/2021 A0000770657 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC CTA 6/1/2021 S570-81 250.00 4500206324 6/29/2021 SHREDDING TO PROTECT PUBLIC RECORDS EXCEPTIONSSHREDDING 6/28/2021 AJM STEVENS SHREDDING SERVICES INC Count 2JM STEVENS SHREDDING SERVICES INC Total 330.00$ 0000769505 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/23/2020 750003 277.33 4500206955 1/20/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 6/23/2021 A0000764043 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 4/23/2021 765904 1.53 4500207325 5/21/2021 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESX COPIES 6/2/2021 A0000765753 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 6/8/2021 771693 66.32 4500207339 7/6/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESX COPIES 6/8/2021 A0000765752 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 6/8/2021 771692 152.25 4500207339 7/6/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLEASE 6/8/2021 A0000767819 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/16/2021 772656 2.54 4500206955 7/14/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 6/16/2021 A0000767818 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/16/2021 772655 97.88 4500206955 7/14/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 6/16/2021 A0000767817 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/16/2021 772654 0.38 4500206955 7/14/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 6/16/2021 A0000767816 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/16/2021 772653 125.77 4500206955 7/14/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 6/16/2021 A0000767815 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 6/16/2021 772632 365.51 4500206740 7/14/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 6/16/2021 A0000767814 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 6/16/2021 772631 132.94 4500206740 7/14/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 6/16/2021 A0000767813 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/16/2021 772628 1.15 4500206955 7/14/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 6/16/2021 A0000767812 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/16/2021 772627 53.18 4500206955 7/14/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 6/16/2021 AInvoices for BCC Approval 7.13.2021Page 2316.J.2.aPacket Pg. 2458Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000767811 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 6/16/2021 772626 33.48 4500206473 7/14/2021 PROVIDE OFFICE EQUIP FOR EMPLOYEES TO PERFORM DAILY FUNCTIONX COPIES 6/16/2021 A0000767810 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 6/16/2021 772625 142.66 4500206473 7/14/2021 PROVIDE OFFICE EQUIP FOR EMPLOYEES TO PERFORM DAILY FUNCTIONLEASE 6/16/2021 A0000767809 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 6/16/2021 772603 10.73 4500205644 7/14/2021 EQUIPMENT FOR DAY TO DAY OPERATIONSX COPIES 6/16/2021 A0000767808 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 6/16/2021 772602 99.22 4500205644 7/14/2021 EQUIPMENT FOR DAY TO DAY OPERATIONSLEASE 6/16/2021 A0000767807 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/16/2021 772601 6.77 4500206965 7/14/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 6/16/2021 A0000767806 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/16/2021 772600 122.40 4500206965 7/14/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 6/16/2021 A0000767805 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/16/2021 772597 48.21 4500208852 7/14/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 6/16/2021 A0000767804 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/16/2021 772596 98.63 4500208852 7/14/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 6/16/2021 A0000767803 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 6/16/2021 772589 20.68 4500205881 7/14/2021 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX COPIES 6/16/2021 A0000767802 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 6/16/2021 772588 133.71 4500205881 7/14/2021 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 6/16/2021 A0000768375 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 6/17/2021 772979 13.20 4500205826 7/15/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 6/17/2021 A0000768374 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 6/17/2021 772967 25.75 4500206970 7/15/2021 SUPPORT SERVICE DELIVERY X COPIES 6/17/2021 A0000768373 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 6/17/2021 772966 38.44 4500207150 7/15/2021 OPERATE & MAINTAIN HAZARDOUS MATERIALS COLLECTION CENTERX COPIES 6/17/2021 A0000769290 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 6/22/2021 773394 201.26 4500207013 7/20/2021 COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS29.008LEASE 6/22/2021 A0000769289 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 6/22/2021 773395 63.55 4500207013 7/20/2021 COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS29.008X COPIES 6/22/2021 A0000769288 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 6/22/2021 773396 149.18 4500207002 7/20/2021 COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS29.008LEASE 6/22/2021 A0000769287 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 6/22/2021 773397 49.01 4500207002 7/20/2021 COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS29.008X COPIES 6/22/2021 A0000769203 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 6/22/2021 773504 133.71 4500206429 7/20/2021 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 6/22/2021 A0000769202 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/22/2021 773497 102.26 4500205951 7/20/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 6/22/2021 A0000769201 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/22/2021 773496 132.94 4500205951 7/20/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 6/22/2021 A0000769200 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 6/22/2021 773489 177.31 4500207172 7/20/2021 PROVIDE PRINTING SERVICES FOR IMMOKALEE CRAX COPIES 6/22/2021 A0000769199 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 6/22/2021 773488 152.25 4500207172 7/20/2021 PROVIDE PRINTING SERVICES FOR IMMOKALEE CRALEASE 6/22/2021 A0000769196 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/22/2021 773479 3.22 4500205591 7/20/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 6/22/2021 A0000769195 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/22/2021 773478 97.88 4500205591 7/20/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 6/22/2021 A0000769194 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/22/2021 773473 3.94 4500205599 7/20/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 6/22/2021 A0000769193 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/22/2021 773472 107.73 4500205599 7/20/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 6/22/2021 A0000769192 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 6/22/2021 773455 83.22 4500206569 7/20/2021 SUPPORT CHS OPERATIONS X COPIES 6/22/2021 A0000769191 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 6/22/2021 773454 120.99 4500206569 7/20/2021 SUPPORT CHS OPERATIONSLEASE 6/22/2021 A0000769190 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 6/22/2021 773453 62.22 4500206569 7/20/2021 SUPPORT CHS OPERATIONS X COPIES 6/22/2021 A0000769189 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 6/22/2021 773452 120.99 4500206569 7/20/2021 SUPPORT CHS OPERATIONSLEASE 6/22/2021 A0000769188 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 6/22/2021 773451 0.40 4500206569 7/20/2021 SUPPORT CHS OPERATIONS X COPIES 6/22/2021 A0000769187 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 6/22/2021 773450 120.99 4500206569 7/20/2021 SUPPORT CHS OPERATIONSLEASE 6/22/2021 A0000769186 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 6/22/2021 773449 291.59 4500206569 7/20/2021 SUPPORT CHS OPERATIONSX COPIES 6/22/2021 A0000769185 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 6/22/2021 773448 129.94 4500206569 7/20/2021 SUPPORT CHS OPERATIONSLEASE 6/22/2021 A0000769184 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 6/22/2021 773447 88.46 4500206569 7/20/2021 SUPPORT CHS OPERATIONS X COPIES 6/22/2021 A0000769183 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 6/22/2021 773446 120.99 4500206569 7/20/2021 SUPPORT CHS OPERATIONSSUPPLIES 6/22/2021 A0000769182 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 6/22/2021 773445 126.20 4500206569 7/20/2021 SUPPORT CHS OPERATIONSSUPPLIES 6/22/2021 A0000769181 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 6/22/2021 773444 120.99 4500206569 7/20/2021 SUPPORT CHS OPERATIONSLEASE 6/22/2021 A0000769180 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 6/22/2021 773443 43.12 4500206569 7/20/2021 SUPPORT CHS OPERATIONS X COPIES 6/22/2021 A0000769179 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 6/22/2021 773442 120.99 4500206569 7/20/2021 SUPPORT CHS OPERATIONSLEASE 6/22/2021 A0000769178 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 6/22/2021 773433 139.34 4500207749 7/20/2021 PROVIDE DOCUMENTS TO STAFF MEMBERSX COPIES 6/22/2021 A0000769177 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 6/22/2021 773432 120.99 4500207749 7/20/2021 PROVIDE DOCUMENTS TO STAFF MEMBERSLEASE 6/22/2021 A0000769176 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 6/22/2021 773429 38.56 4500206522 7/20/2021 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTX COPIES 6/22/2021 A0000769175 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 6/22/2021 773428 133.71 4500206522 7/20/2021 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTLEASE 6/22/2021 A0000769174 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 6/22/2021 773411 164.69 4500205504 7/20/2021 DAY TO DAY OPERATIONS X COPIES 6/22/2021 A0000769173 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 6/22/2021 773410 152.25 4500205504 7/20/2021 DAY TO DAY OPERATIONS LEASE 6/22/2021 A0000769172 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/22/2021 773409 28.12 4500206955 7/20/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 6/22/2021 AInvoices for BCC Approval 7.13.2021Page 2416.J.2.aPacket Pg. 2459Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000769171 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/22/2021 773408 277.33 4500206955 7/20/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 6/22/2021 A0000769170 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/22/2021 773407 0.18 4500206955 7/20/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 6/22/2021 A0000769169 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/22/2021 773406 24.98 4500206955 7/20/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 6/22/2021 A0000769168 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 6/22/2021 773393 109.94 4500206855 7/20/2021 PROVIDE COPY & SCANNING FOR CC AND SEA TURTLESX COPIES 6/22/2021 A0000769167 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 6/22/2021 773392 113.47 4500206855 7/20/2021 PROVIDE COPY & SCANNING FOR CC AND SEA TURTLESLEASE 6/22/2021 A0000769166 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 6/22/2021 773391 95.22 4500206142 7/20/2021 SUPPORT SERVICE DELIVERY X COPIES 6/22/2021 A0000769165 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 6/22/2021 773390 106.39 4500206142 7/20/2021 SUPPORT SERVICE DELIVERY LEASE 6/22/2021 A0000769162 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 6/22/2021 773371 2.42 4500207325 7/20/2021 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESX COPIES 6/22/2021 A0000769161 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 6/22/2021 773370 24.98 4500207325 7/20/2021 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE 6/22/2021 A0000769152 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 6/22/2021 773696 25.00 4500206970 7/20/2021 SUPPORT SERVICE DELIVERY X COPIES 6/22/2021 A0000770527 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 6/25/2021 774355 120.61 4500206201 7/23/2021 RESIDENT COMMUNICATION X COPIES 6/25/2021 A0000770526 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 6/25/2021 774354 142.66 4500206201 7/23/2021 RESIDENT COMMUNICATION LEASE 6/25/2021 A0000770525 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 6/25/2021 774349 159.49 4500206691 7/23/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 6/25/2021 A0000770524 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 6/25/2021 774348 133.71 4500206691 7/23/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 6/25/2021 A0000770523 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 6/25/2021 774347 11.15 4500206692 7/23/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 6/25/2021 A0000770522 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 6/25/2021 774346 142.66 4500206692 7/23/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 6/25/2021 A0000770521 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 6/25/2021 774339 13.55 4500206878 7/23/2021 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX COPIES 6/25/2021 A0000770520 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 6/25/2021 774338 182.34 4500206878 7/23/2021 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE 6/25/2021 A0000770519 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 6/25/2021 774337 105.53 4500206695 7/23/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 6/25/2021 A0000770518 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 6/25/2021 774336 132.94 4500206695 7/23/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 6/25/2021 A0000770517 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 6/25/2021 774325 15.63 4500206235 7/23/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 6/25/2021 A0000770516 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 6/25/2021 774324 120.99 4500206235 7/23/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 6/25/2021 A0000770515 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUE 6/25/2021 774307 19.35 4500207386 7/23/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESX COPIES 6/25/2021 A0000770514 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUE 6/25/2021 774306 113.47 4500207386 7/23/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE 6/25/2021 A0000770513 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 6/25/2021 774305 140.89 4500207253 7/23/2021 COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONSX COPIES 6/25/2021 A0000770511 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 6/25/2021 774304 89.82 4500207253 7/23/2021 COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONSLEASE 6/25/2021 A0000770510 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 6/25/2021 774295 110.77 4500206471 7/23/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 6/25/2021 A0000770509 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 6/25/2021 774294 129.94 4500206471 7/23/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 6/25/2021 A0000770506 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 6/25/2021 774279 40.19 4500206429 7/23/2021 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 6/25/2021 A0000770505 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 6/25/2021 774278 120.99 4500206429 7/23/2021 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 6/25/2021 A0000770504 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/25/2021 774255 121.78 4500206957 7/23/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 6/25/2021 A0000770502 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 6/25/2021 774237 11.78 4500206235 7/23/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 6/25/2021 A0000770501 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 6/25/2021 774236 125.77 4500206235 7/23/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 6/25/2021 A0000770500 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 6/25/2021 774235 27.95 4500206235 7/23/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 6/25/2021 A0000770499 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 6/25/2021 774234 144.87 4500206235 7/23/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 6/25/2021 A0000770494 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 6/25/2021 774207 23.90 4500205759 7/23/2021 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 6/25/2021 A0000770493 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 6/25/2021 774206 71.02 4500205759 7/23/2021 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE 6/25/2021 A0000770492 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 6/25/2021 774205 67.61 4500205757 7/23/2021 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYX COPIES 6/25/2021 A0000770491 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 6/25/2021 774204 133.06 4500205757 7/23/2021 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYLEASE 6/25/2021 A0000770490 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 6/25/2021 774203 143.74 4500205937 7/23/2021 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 6/25/2021 AInvoices for BCC Approval 7.13.2021Page 2516.J.2.aPacket Pg. 2460Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000770489 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 6/25/2021 774202 120.99 4500205937 7/23/2021 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE 6/25/2021 A0000770488 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/25/2021 774185 1.16 4500206955 7/23/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 6/25/2021 A0000770487 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/25/2021 774184 125.77 4500206955 7/23/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 6/25/2021 A0000770486 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/25/2021 774183 74.07 4500206955 7/23/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 6/25/2021 A0000770485 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/25/2021 774182 143.30 4500206955 7/23/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 6/25/2021 A0000770393 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 6/25/2021 774035 86.40 4500207242 7/23/2021 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX COPIES 6/25/2021 A0000770392 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 6/25/2021 774034 16.80 4500205469 7/23/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 6/25/2021 A0000770391 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 6/25/2021 774033 15.92 4500206970 7/23/2021 SUPPORT SERVICE DELIVERY X COPIES 6/25/2021 A0000770390 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 6/25/2021 774032 74.76 4500206474 7/23/2021 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSEX COPIES 6/25/2021 A0000771161 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 6/28/2021 774524 25.75 4500205497 7/26/2021 DAY TO DAY OPERATIONS X COPIES 6/29/2021 A0000771160 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 6/28/2021 774523 25.00 4500205497 7/26/2021 DAY TO DAY OPERATIONS X COPIES 6/29/2021 A0000771191 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 6/29/2021 774667 246.50 4500205897 7/27/2021 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSX COPIES 6/29/2021 A0000771190 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 6/29/2021 774666 113.47 4500205897 7/27/2021 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSLEASE 6/29/2021 A0000771189 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 6/29/2021 774649 440.54 4500206433 7/27/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 6/29/2021 A0000771188 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 6/29/2021 774648 361.71 4500206433 7/27/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 6/29/2021 A0000771187 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 6/29/2021 774639 20.88 4500206235 7/27/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 6/29/2021 A0000771186 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 6/29/2021 774638 125.77 4500206235 7/27/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 6/29/2021 A0000771180 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/29/2021 774601 66.48 4500206955 7/27/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 6/29/2021 A0000771179 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 6/29/2021 774592 41.97 4500206139 7/27/2021 PUBLIC COMMUNICATION X COPIES 6/29/2021 A0000771178 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 6/29/2021 774591 133.06 4500206139 7/27/2021 PUBLIC COMMUNICATION LEASE 6/29/2021 A0000771177 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/29/2021 774580 31.85 4500206955 7/27/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 6/29/2021 A0000771175 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 6/29/2021 774578 1.56 4500206922 7/27/2021 PROVIDE LEASED COPIER FOR INVENTORY MANAGEMENTX COPIES 6/29/2021 A0000771174 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 6/29/2021 774577 144.87 4500206922 7/27/2021 PROVIDE LEASED COPIER FOR INVENTORY MANAGEMENTLEASE 6/29/2021 A0000771169 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 6/29/2021 774572 71.65 4500207429 7/27/2021 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX COPIES 6/29/2021 A0000771168 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 6/29/2021 774571 129.94 4500207429 7/27/2021 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE 6/29/2021 A0000771167 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/29/2021 774570 166.33 4500206964 7/27/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 6/29/2021 A0000771166 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/29/2021 774569 278.14 4500206964 7/27/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 6/29/2021 A0000771165 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/29/2021 774568 19.21 4500206955 7/27/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 6/29/2021 A0000771164 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/29/2021 774567 160.43 4500206955 7/27/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 6/29/2021 A0000771157 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 6/29/2021 774752 0.25 4500205870 7/27/2021 OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATIONX COPIES 6/29/2021 A0000771155 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/29/2021 774750 72.75 4500206955 7/27/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 6/29/2021 A0000771154 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/29/2021 774749 72.75 4500206955 7/27/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 6/29/2021 A0000771153 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 6/29/2021 774748 130.84 4500207040 7/27/2021 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX COPIES 6/29/2021 A0000771446 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 6/30/2021 774955 21.15 4500207683 7/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 6/30/2021 AJM TODD COMPANY Count 133JM TODD COMPANY Total13,033.74$ 0000768490 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 6/16/2021 787453 36.98 4500206175 7/14/2021 EMPLOYEE SAFETY SUPPLIES 6/18/2021 AJOHN COLLINS AUTO PARTS INC Count 1JOHN COLLINS AUTO PARTS INC Total 36.98$ 0000765689 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 6/7/2021 56347 3,845.56 4500211232 7/7/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWWTP BLOWER MOTOR 6/8/2021 C0000769240 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 6/8/2021 56359 608.98 4500211225 7/8/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCWRF HYUNDAI MOTOR 6/22/2021 C0000767089 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 6/8/2021 56350 9,781.30 4500209950 7/8/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCWRF ELECTRIC 60 HP MOTOR 6/14/2021 C0000770439 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 6/18/2021 56407 254.69 4500211299 7/18/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWASTEWATER SULZER ABS MONITORS6/25/2021 C0000770035 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 6/21/2021 56420 14,537.70 4500209892 7/21/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCWRF ABS 20 HP PUMP 6/24/2021 CInvoices for BCC Approval 7.13.2021Page 2616.J.2.aPacket Pg. 2461Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000770437 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 6/23/2021 56427 1,092.34 4500210899 7/23/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF AUX OUTPUT SEAL DODGE 6/25/2021 C0000770558 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 6/25/2021 56440 18,986.00 4500210082 7/25/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF DODGE REDUCER 6/25/2021 CJOHN MADER ENTERPRISES INC Count 7JOHN MADER ENTERPRISES INC Total 49,106.57$ 0000767426 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SS 5/27/2021 2 REVISED 756.50 4500209398 6/24/2021 REIMBURSE GRANT ELIGIBLE ACTIVITY 3/8-4/11/21 COMMUNITY HOUSING PLAN SERV6/15/2021 P0000765091 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 6/4/2021 2/20203066-016 10,294.60 4500210460 7/2/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/3-5/30/2021 GG WM IMPROVEMENTS 6/4/2021 P0000765090 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 6/4/2021 3/20203066-014 2,813.19 4500209969 7/2/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/3-5/30/21 TRAIL BLVD WM REPLACEMENT PH III6/4/2021 P0000765847 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 6/8/2021 4/20203066-006 3,923.50 4500208280 7/6/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/5-5/19/21 MPS 103 WASTEWATER MIXER SYSTEM6/8/2021 P0000766475 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 6/10/2021 9/20149700-252 891.00 4500202140 7/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/5-5/30/21 VILLAGE WALK FM IMPROV 6/10/2021 P0000767212 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 6/14/2021 20149700-250 492.00 4500202205 7/12/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/3-5/30/21 LIMESTONE/GOODLAND/BELLAIRE WM REPLACEMENT6/14/2021 P0000767475 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SS 6/15/2021 3/20203067-009 2,214.00 4500209398 7/13/2021 REIMBURSE GRANT ELIGIBLE ACTIVITY 4/12-5/9/21 COMMUNITY HOUSING PLAN SERV6/15/2021 P0000768841 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 6/21/2021 10/20203067-003 3,957.75 4500203407 7/19/2021 SVCS FOR WATER QUALITY 5/17-6/13/21 LAPIS PERMIT HYDROLOGICAL MONITORING6/21/2021 P0000769151 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 6/22/2021 10/20149700-238 2,236.00 4500200951 7/20/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/3-5/26/21 ORANGE TREE UTILITY SITE DEV PLAN6/22/2021 P0000769150 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 6/22/2021 8/20203067-002 4,185.00 4500203493 7/20/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/3-5/25/21 PELICAN BAY UTILITY DEFLECTIONS6/22/2021 P0000769149 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 6/22/2021 2/20203066-013 6,248.00 4500209617 7/20/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/1-5/30/21 MISC SUE SERVICES FY21 6/22/2021 P0000769147 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 6/22/2021 5/202023066-008 5,056.00 4500208728 7/20/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/3-5/30/21 SCRWTP FIELD TRAILER SITE PLAN6/22/2021 P0000769145 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 6/22/2021 2/20203067-016 671.00 4500210188 7/20/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/3-5/30/2021 SUE SERVICES FOR WW 20216/22/2021 P0000769144 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 6/22/2021 2/20203066-015 5,286.00 4500206035 7/20/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/3-5/30/21 AIR RELEASE VALVES EVALS6/22/2021 P0000769143 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 6/22/2021 5/20203067-008 5,697.00 4500209146 7/20/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/3-5/30/21 PH 6 B & C LIVINGSTON RD FM6/22/2021 P0000769139 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 6/22/2021 4/20203066-012 4,068.50 4500209543 7/20/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/3-5/30/21 SCRWTP FIELD TRAILER DRAINAGE PLANS6/22/2021 P0000769134 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 6/22/2021 6/20203066-005 907.50 4500208225 7/20/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/3-5/30/2021 PS 179.02 ACCESS IMPROV6/22/2021 P0000769126 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC BED 6/22/2021 17/20149700-236 2,357.90 4500209520 7/20/2021 GOLDEN GATE PKWY STREET STUDY 5/3-5/30/21 GG PKWY COMPLETE STREET STUDY6/22/2021 P0000770796 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 6/28/2021 3/20203067-013 24,435.50 4500209737 7/26/2021 PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV.5/10-6/9/21 PETITION & LDC AMENDMENT6/28/2021 P0000770795 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SS 6/28/2021 4/20203067-009 2,725.25 4500209398 7/26/2021 REIMBURSE GRANT ELIGIBLE ACTIVITY 5/1-6/6/21 COMMUNITY HOUSING PLAN SERV6/28/2021 P0000770794 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC ICR 6/28/2021 7/20203067-007 2,600.00 4500208072 7/26/2021 PROVIDE PLANNING SUPPORT SERVICES FOR IMM COMM REDEVELOPMENT5/10-6/6/21 PLANNING SUPPORT IMMOKALEE COMM REDEV PLAN6/28/2021 PJOHNSON ENGINEERING INC Count 21JOHNSON ENGINEERING INC Total 91,816.19$ 0000771077 FT to FT-Pending BCC Agenda# 0000127536 JORGE PARRA FM 6/28/2021 5/5-6/1/2021 184.80 7/3/2021 MILEAGE REIMBURSEMENT FOR CO EMPLOYEE TRAVELMILEAGE 5/5-6/1/2021 6/28/2021 A0000771076 FT to FT-Pending BCC Agenda# 0000127536 JORGE PARRA FM 6/28/2021 3/3/-3/31/2021 221.76 7/3/2021 MILEAGE REIMBURSEMENT FOR CO EMPLOYEE TRAVELMILEAGE 3/3-3/31/2021 6/28/2021 A0000771075 FT to FT-Pending BCC Agenda# 0000127536 JORGE PARRA FM 6/28/2021 4/7-4/28/2021 221.76 7/3/2021 MILEAGE REIMBURSEMENT FOR CO EMPLOYEE TRAVELMILEAGE 4/7-4/28/2021 6/28/2021 AJORGE PARRA Count 3JORGE PARRA Total628.32$ 0000758532 FT to FT-Pending BCC Agenda# 0000125465 JR EVANS ENGINEERING PA STO 5/6/2021 00636-00-12 2,640.00 4500203048 6/3/2021 HEALTH AND SAFETY 3/27-4/30/21 DIV PLANS ASSESSMENT/IMPROV5/7/2021 CJR EVANS ENGINEERING PA Count 1JR EVANS ENGINEERING PA Total 2,640.00$ 0000736818 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/9/2021 1055342 1,795.35 4500207793 3/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/11/2021 A0000741064 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/26/20211056004 59.12 4500207793 3/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/1/2021 A0000761783 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 5/21/2021 1058361 188.44 4500207793 6/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/24/2021 A0000766841 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/1/2021 1058618 79.88 4500207793 6/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/11/2021 A0000767056 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/11/20211058963 199.00 4500207793 7/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/14/2021 A0000767055 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/11/20211058965 29.48 4500207793 7/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/14/2021 A0000767054 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/11/20211058967 103.16 4500207793 7/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/14/2021 AInvoices for BCC Approval 7.13.2021Page 2716.J.2.aPacket Pg. 2462Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000767053 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/11/20211058968 49.50 4500207793 7/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/14/2021 A0000767052 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/11/20211059002 91.85 4500207793 7/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/14/2021 A0000767796 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/14/20211058892 95.00 4500207793 7/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/16/2021 A0000767795 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/14/2021 1059015 885.50 4500207793 7/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/16/2021 A0000767794 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/14/20211059033 29.95 4500207793 7/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/16/2021 A0000767793 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/14/2021 1059042 161.55 4500207793 7/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/16/2021 A0000767792 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/14/2021 1059048 (11.76) 4500207793 7/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 6/16/2021 A0000767791 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/14/2021 1059053 (192.00) 4500207793 7/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 6/16/2021 A0000767790 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/15/2021 1058795 118.00 4500207793 7/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/16/2021 A0000767789 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/15/2021 1058804 465.00 4500207793 7/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/16/2021 A0000767788 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/15/2021 1058806 465.00 4500207793 7/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/16/2021 A0000767787 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/15/2021 1058813 450.00 4500207793 7/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/16/2021 A0000767786 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/15/2021 1059034 2,507.14 4500207793 7/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/16/2021 A0000767785 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/15/20211059097 57.50 4500207793 7/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/16/2021 A0000768791 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/16/2021 1059113 122.50 4500207793 7/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/21/2021 A0000768790 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/16/20211059115 4.80 4500207793 7/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/21/2021 A0000768251 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/16/2021 1059061 3,850.00 4500207793 7/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/17/2021 A0000768250 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/16/20211059107 72.83 4500207793 7/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/17/2021 A0000768249 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/16/20211059110 23.40 4500207793 7/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/17/2021 A0000768246 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/16/2021 1059127 213.64 4500207793 7/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/17/2021 A0000768245 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/16/2021 1059143 (4.00) 4500207793 7/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 6/17/2021 A0000768789 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/17/20211059153 48.00 4500207793 7/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/21/2021 A0000768549 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/17/2021 1058983 397.86 4500207793 7/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/18/2021 A0000768548 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/17/20211059047 58.16 4500207793 7/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/18/2021 A0000768547 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/17/2021 4059105 160.78 4500207793 7/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/18/2021 A0000768546 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/17/20211059176 44.60 4500207793 7/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/18/2021 A0000768793 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/18/2021 1058902 105.00 4500207793 7/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/21/2021 A0000768792 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/18/2021 1059030 193.33 4500207793 7/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/21/2021 A0000768788 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/18/20211059188 33.68 4500207793 7/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/21/2021 A0000768787 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/18/20211059205 58.36 4500207793 7/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/21/2021 A0000768786 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/18/2021 1059206 318.42 4500207793 7/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/21/2021 A0000768785 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/18/2021 1059208 177.27 4500207793 7/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/21/2021 A0000769598 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/21/2021 1059245 (192.00) 4500207793 7/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 6/23/2021 AJSFM INC Count 40JSFM INC Total13,313.29$ 0000768360 FT to FT-Pending BCC Agenda# 0000104761 KAPLAN EARLY LEARNING COMPANY PAD 6/15/2021 91142945 56.32 4500206450 7/15/2021 FURNITURE FOR CLASSROOMS PAPER TRAY/BEG SORTING SET 6/17/2021 CKAPLAN EARLY LEARNING COMPANY Count 1KAPLAN EARLY LEARNING COMPANY Total 56.32$ 0000766860 FT to FT-Pending BCC Agenda# 0000126156 KATOM RESTAURANT SUPPLY CBO 5/25/2021 I3399455 4,551.69 4500210656 6/24/2021 COMMERCIAL GRILL FOR SPORTS COMPLEXCHAR BROILER RGP 6/11/2021 CKATOM RESTAURANT SUPPLY Count 1KATOM RESTAURANT SUPPLY Total 4,551.69$ 0000766260 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 3/19/2021 SVI419553 562.00 4500207125 4/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 6/9/2021 A0000768257 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 6/16/2021 P103_0169462 527.38 4500207125 7/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/17/2021 AInvoices for BCC Approval 7.13.2021Page 2816.J.2.aPacket Pg. 2463Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000771391 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 6/29/2021 P103_0170179 59.18 4500207125 7/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 6/29/2021 AKELLY TRACTOR COMPANY Count 3KELLY TRACTOR COMPANY Total 1,148.56$ 0000763865 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 4/27/2021 6114 225.00 4500206797 5/25/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES4/24/21 LOCKSMITH SERVICE 6/2/2021 A0000764090 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 6/1/2021 6306 250.00 4500206797 6/29/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES5/10/21 LOCKSMITH SERVICE 6/2/2021 AKEY LOCKSMITH SERVICES LLC Count 2KEY LOCKSMITH SERVICES LLC Total 475.00$ 0000765064 FT to FT-Pending BCC Agenda# 0000129091 KIMBALL MIDWEST TO2 6/3/2021 8937520 78.12 4500208725 7/3/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPAINT 6/4/2021 CKIMBALL MIDWEST Count 1KIMBALL MIDWEST Total78.12$ 0000769842 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 6/23/2021 42050215 3,270.87 4500205583 7/21/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHELICAL-BEVEL GEAR UNIT 6/24/2021 AKOMLINE SANDERSON ENGINEERING CORP Count 1KOMLINE SANDERSON ENGINEERING CORP Total 3,270.87$ 0000768683 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 6/18/2021 15160 840.92 4500206649 7/16/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTINTAKE WATER ASSY FOR CLX 6/18/2021 A0000769100 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 6/21/2021 15168 347.66 4500205808 7/19/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCUVETTES/PROCAL 6/22/2021 ALAZENBY AND ASSOCIATES INC Count 2LAZENBY AND ASSOCIATES INC Total 1,188.58$ 0000767532 FT to FT-Pending BCC Agenda# 0000127499 LEE COUNTY RV SALES COMPANY EM 3/30/2021 1227312B 1,974.25 4500209435 4/29/2021 PUBLIC SAFETY - EM VEHICLE REPAIR AC UNIT REPAIR 6/15/2021 CLEE COUNTY RV SALES COMPANY Count 1LEE COUNTY RV SALES COMPANY Total 1,974.25$ 0000768216 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 6/16/2021 2255484 2,265.74 4500206074 7/16/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 6/17/2021 C0000768215 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 6/16/2021 2255485 1,147.44 4500206074 7/16/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 6/17/2021 C0000768214 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 6/16/2021 2255488 613.44 4500206074 7/16/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 6/17/2021 C0000768833 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 6/21/2021 2259844 1,611.16 4500206074 7/21/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 6/21/2021 C0000768832 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 6/21/2021 2259845 204.48 4500206074 7/21/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 6/21/2021 C0000768831 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 6/21/2021 2259849 131.10 4500206074 7/21/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 6/21/2021 C0000769573 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 6/23/2021 2262619 73.04 4500206074 7/23/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 6/23/2021 C0000770170 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 6/24/2021 2264033 1,303.56 4500206074 7/24/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 6/24/2021 CLEESAR INC Count 8LEESAR INC Total7,349.96$ 0000764969 FT to FT-Pending BCC Agenda# 0000128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 5/31/2021 1727017-20210531 291.28 4500207607 6/30/2021 MAINTAIN COMPLIANCE WITH REGULATIONSMAY 2021 2 USERS 6/4/2021 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total 291.28$ 0000769551 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 6/15/2021 83095 83.90 4500208051 7/15/2021 SUPPORT LIBRARY OPERATION AND SERVICESHEADQUARTERS BRANCH VOX ITEMS 6/23/2021 C0000769550 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 6/15/2021 83091 83.90 4500208051 7/15/2021 SUPPORT LIBRARY OPERATION AND SERVICESIMMOKALEE BRANCH VOX ITEMS 6/23/2021 C0000769522 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 6/15/2021 83089 83.90 4500208051 7/15/2021 SUPPORT LIBRARY OPERATION AND SERVICESESTATES BRANCH VOX ITEMS 6/23/2021 CLIBRARY IDEAS LLC Count 3LIBRARY IDEAS LLC Total251.70$ 0000767113 FT to FT-Pending BCC Agenda# 0000111545 LOBBY TOOLS INC CM 7/1/2021 1557-12044 5,875.00 4500211312 7/29/2021 KEEP COUNTY GOV INFORMED OF STATE LEGISLATIVE AFFAIRSANNUAL SUBSCRIPTION 6/14/2021 ALOBBY TOOLS INC Count 1LOBBY TOOLS INC Total5,875.00$ 0000765846 FT to FT-Pending BCC Agenda# 0000124715 M2M DYNAMICS INC TO2 6/8/2021 20210608 5,400.00 4500211236 7/6/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/2021-5/2022:TRAFFIC COUNTER CONNECTIVITY6/8/2021 AM2M DYNAMICS INC Count 1M2M DYNAMICS INC Total5,400.00$ 0000770396 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 6/26/2021 37715 400.00 4500210906 7/24/2021 PROVIDE MAIL COURIER SERVICES FOR PUD - WATER5/31-6/25 MAIL COURIER 6/25/2021 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total400.00$ Invoices for BCC Approval 7.13.2021Page 2916.J.2.aPacket Pg. 2464Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000767285 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC CBO1/30/2021 1253981 5,879.94 4500207206 3/1/2021 LANDSCAPING SERVICES FOR SPORTS COMPLEXDEC 2020:PARADISE COAST 6/14/2021 CMAINSCAPE,INC Count 1MAINSCAPE,INC Total5,879.94$ 0000770631 FT to FT-Pending BCC Agenda# 0000126885 MARGOT ESCOTT LCSW RM 6/24/2021 JUNE 2021 115.00 4500207046 7/22/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSJUNE 2021 SERVICES 6/28/2021 AMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total115.00$ 0000768381 FT to FT-Pending BCC Agenda# 0000126488 MARY LOUISE CHIAPPETTA SW 6/15/2021 15513 875.00 4500207146 7/15/2021 EDUCATION & REACHING COMMERCIAL VENDORS ON RECYCLING1/2 PG COLOR AD JUL/AUG 2021 6/17/2021 CMARY LOUISE CHIAPPETTA Count 1MARY LOUISE CHIAPPETTA Total875.00$ 0000769118 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 6/21/2021 0023738910 2,163.57 4500211091 7/19/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCARBON DIOXIDE 6/22/2021 A0000771227 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 6/28/2021 0023764780 2,424.43 4500211091 7/26/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCARBON DIOXIDE 6/29/2021 AMATHESON TRI GAS INC Count 2MATHESON TRI GAS INC Total4,588.00$ 0000768668 FT to FT-Pending BCC Agenda# 0000129014 MAXIM CRANE WORKS LP WT 6/16/2021 51131649 1,817.90 4500208313 6/16/2021 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD6/11/21 CRANE RENTAL 6/18/2021 CMAXIM CRANE WORKS LP Count 1MAXIM CRANE WORKS LP Total1,817.90$ 0000768252 FT to FT-Pending BCC Agenda# 0000115316MAXWELL HENDRY & SIMMONS LLC STO 4/29/2021 21036202ADA 10,925.00 4500209832 5/29/2021COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSAPPRAISALS: LAKE PARK FLOW 6/17/2021 CMAXWELL HENDRY & SIMMONS LLC Count 1MAXWELL HENDRY & SIMMONS LLC Total 10,925.00$ 0000768378 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATESTP1 6/16/2021 207529-08 1,117.35 4500207529 7/14/2021 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 6/15/21:GG MSTU ANNUAL LANDSCAPE6/17/2021 A0000768784 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 6/17/2021 207527-08 950.55 4500207527 7/15/2021 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 6/17/21:LELY BEAUTIFICATION MSTU ANNUAL LANDSCAPE6/21/2021 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total2,067.90$ 0000769681 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 6/22/2021 60437124 62.18 4500206758 7/20/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTANGLE GRINDER CUTOFF WHEEL 6/23/2021 AMCMASTER CARR SUPPLY COMPANY Count 1MCMASTER CARR SUPPLY COMPANY Total 62.18$ 0000767266 FT to FT-Pending BCC Agenda# 0000111675 MERGENT INC LIB 6/11/2021 1673014653 879.00 4500206091 7/9/2021 SUPPORT SERVICE DELIVERY BOND RECORD 7/1/21-6/30/22 6/14/2021 AMERGENT INC Count 1MERGENT INC Total879.00$ 0000769610 FT to FT-Pending BCC Agenda# 0000124289 MERRICK INDUSTRIES INC WTS 6/15/2021 MI-97285 3,232.00 4500207083 7/15/2021 PROVIDE REPLACEMENT PARTS FOR EQUIPMENT AT SCRWTPVALVE V-PORT BALL 6/23/2021 CMERRICK INDUSTRIES INC Count 1MERRICK INDUSTRIES INC Total3,232.00$ 0000764197 FT to FT-Pending BCC Agenda# 0000128220 MESSAGEMEDIA USA INC CCR 5/31/2021 INV01443512 330.00 4500206007 6/30/2021 ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIESMAY/JUN 2021 SERVICES 6/2/2021 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total330.00$ 0000770630 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 6/25/2021 M025982 787.50 4500207604 7/23/2021 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIORUHF FM ANTENNA 6/28/2021 AMETRO AVIATION INC Count 1METRO AVIATION INC Total787.50$ 0000768778 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 6/15/2021 9961714938 102.60 4500205617 7/15/2021 PROVIDE ICE TO WATER DISTRIBUTION 90BGS:CW-7TH ST SW 6/21/2021 C0000768794 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 6/16/2021 9961729878 80.94 4500205465 7/16/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS71BGS:WW COL-6027 6/21/2021 C0000769978 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 6/17/2021 9961744104 139.08 4500205617 7/17/2021 PROVIDE ICE TO WATER DISTRIBUTION 122 BGS COLLIER WATER GRN 6/24/2021 C0000770414 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 6/23/2021 9961823598 68.40 4500205465 7/23/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS60BGS WW COLL 6027 6/25/2021 CMETRO ICE INC Count 4METRO ICE INC Total391.02$ 0000769519 FT to FT-Pending BCC Agenda# 0000127847 MICHAEL LOURO PUO 6/21/2021 MICHAEL LOURO 125.00 6/26/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-CLSS 2 DIST LICENSE 6/23/2021 CMICHAEL LOURO Count 1MICHAEL LOURO Total125.00$ 0000771074 FT to FT-Pending BCC Agenda# 0000127545 MICHINIQUE DORILUS FM 6/28/2021 4/6-4/27/2021 204.96 7/3/2021 MILEAGE REIMBURSEMENT FOR CO EMPLOYEE TRAVELMILEAGE 4/6-4/27/2021 6/28/2021 C0000771073 FT to FT-Pending BCC Agenda# 0000127545 MICHINIQUE DORILUS FM 6/28/2021 3/2-3/30/2021 204.96 7/3/2021 MILEAGE REIMBURSEMENT FOR CO EMPLOYEE TRAVELMILEAGE 3/2-3/30/2021 6/28/2021 C0000771072 FT to FT-Pending BCC Agenda# 0000127545 MICHINIQUE DORILUS FM 6/28/2021 5/4-6/2/2021 170.80 7/3/2021 MILEAGE REIMBURSEMENT FOR CO EMPLOYEE TRAVELMILEAGE 5/4-6/2/2021 6/28/2021 CMICHINIQUE DORILUS Count 3MICHINIQUE DORILUS Total580.72$ Invoices for BCC Approval 7.13.2021Page 3016.J.2.aPacket Pg. 2465Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000767037 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/11/2021 500569896 127.98 4500206985 7/9/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 6/14/2021 A0000767468 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/14/2021 500580640 1,677.18 4500206985 7/12/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 6/15/2021 A0000767466 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/14/2021 500580642 1,413.30 4500206985 7/12/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 6/15/2021 A0000767464 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/14/2021 500580643 390.80 4500206985 7/12/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 6/15/2021 A0000769684 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/22/2021 550617091 954.50 4500206985 7/20/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 6/23/2021 A0000769683 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/22/2021 500617093 1,189.37 4500206985 7/20/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 6/23/2021 A0000769682 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/22/2021 500617094 509.16 4500206985 7/20/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 6/23/2021 A0000770362 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/24/2021 500626038 786.22 4500206985 7/22/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 6/25/2021 A0000770361 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/24/2021 500626039 1,819.14 4500206985 7/22/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 6/25/2021 A0000770326 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/24/2021 500625973 7.99 4500206985 7/22/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 6/25/2021 A0000770325 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/24/2021 500626037 1,644.94 4500206985 7/22/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 6/25/2021 AMIDWEST TAPE EXCHANGE Count 11MIDWEST TAPE EXCHANGE Total 10,520.58$ 0000766222 FT to FT-Pending BCC Agenda# 0000116083 MIDWESTERN SOFTWARE SOLUTIONS TEC 6/9/2021 13025.M-11 13,960.00 4500211256 7/7/2021 MAINTAIN TRAFFIC OPERATIONS AND PLANNINGTRAFFIC COUNT SOFTWARE 6/9/2021 AMIDWESTERN SOFTWARE SOLUTIONS Count 1MIDWESTERN SOFTWARE SOLUTIONS Total 13,960.00$ 0000768100 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN OTF 6/16/2021 21315 45,753.25 4500201464 7/14/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURENCWRF BELT PRESS #5 REHAB 6/16/2021 AMITCHELL & STARK CONSTRUCTION CO IN Count 1MITCHELL & STARK CONSTRUCTION CO IN Total 45,753.25$ 0000770536 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 6/24/2021 9010881214 140.91 4500209313 7/22/2021 SECURITY OF COUNTY VALUABLES UNTIL SHOP IS BUILT6/4-7/21/21 CONTAINER RENTAL 6/25/2021 A0000772032 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 6/30/2021 9010932823 161.60 4500209313 7/28/2021 SECURITY OF COUNTY VALUABLES UNTIL SHOP IS BUILT6/30-7/27/21 CONTAINER RENTAL 7/1/2021 A0000772031 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 6/30/2021 9010932824 161.60 4500209313 7/28/2021 SECURITY OF COUNTY VALUABLES UNTIL SHOP IS BUILT6/30-7/27/21 CONTAINER RENTAL 7/1/2021 AMOBILE MINI INC Count 3MOBILE MINI INC Total464.11$ 0000771698 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE 6/25/2021 3211857 740.00 4500206303 7/25/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 6/30/2021 CMUNCIE TRANSIT SUPPLY Count 1MUNCIE TRANSIT SUPPLY Total740.00$ 0000766544 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 5/31/2021 92084 13.95 4500206594 6/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE: NAPLES LANDFILL 6/10/2021 A0000764810 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 5/31/2021 91581 13.95 4500206594 6/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMEDICAL WASTE DISPOSAL 6/3/2021 A0000764809 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 5/31/2021 91582 27.90 4500206594 6/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMEDICAL WASTE DISPOSAL 6/3/2021 A0000764808 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 5/31/2021 91583 83.70 4500206594 6/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMEDICAL WASTE DISPOSAL 6/3/2021 A0000764807 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 5/31/2021 91584 136.31 4500206594 6/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMEDICAL WASTE DISPOSAL 6/3/2021 A0000764806 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 5/31/2021 91585 13.95 4500206594 6/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMEDICAL WASTE DISPOSAL 6/3/2021 A0000772235 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 6/30/2021 92732 64.68 4500206430 7/28/2021 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARKGG COMMUNITY PARK 7/2/2021 AMWASTE INC Count 7MWASTE INC Total354.44$ 0000767465 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 6/9/2021 2106-127210 408.00 4500205914 7/9/2021 PROVIDE BUILDING SUPPLIES FOR WATERSULPHURIC ACID 6/15/2021 C0000771650 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 6/25/2021 2106-134999 489.60 4500205914 7/25/2021 PROVIDE BUILDING SUPPLIES FOR WATERLUMBER 6/30/2021 CNAPLES LUMBER & SUPPLY Count 2NAPLES LUMBER & SUPPLY Total897.60$ 0000767436 FT to FT-Pending BCC Agenda# 0000113738 NATIONAL CINEMEDIA LLC SW 6/14/2021 INV-204184 4,346.00 4500207644 7/14/2021 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONHOLLYWOOD STADIUM ADS 6/15/2021 CNATIONAL CINEMEDIA LLC Count 1NATIONAL CINEMEDIA LLC Total 4,346.00$ 0000769730 FT to FT-Pending BCC Agenda# 0000111559 NEWARK ELECTRONICS WTN 6/22/2021 33964011 2,149.20 4500211254 7/22/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPANEL DISPLAY 6/23/2021 CInvoices for BCC Approval 7.13.2021Page 3116.J.2.aPacket Pg. 2466Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000770375 FT to FT-Pending BCC Agenda# 0000111559 NEWARK ELECTRONICS WTN 6/23/2021 33969117 358.20 4500211254 7/23/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPANEL DISPLAY 6/25/2021 CNEWARK ELECTRONICS Count 2NEWARK ELECTRONICS Total2,507.40$ 0000766805 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 6/10/2021 08915169 27,365.82 4500210553 7/10/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTRAILBLAZER 302 AIR 6/11/2021 C0000770151 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 6/23/2021 08934968 24.79 4500206765 7/23/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTTANK REFILL 6/24/2021 CNEXAIR, LLC Count 2NEXAIR, LLC Total27,390.61$ 0000767492 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 6/1/2021 21052912191 31.71 4500206148 6/29/2021 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER5/1-5/31/21 SERVICES 6/15/2021 A0000772009 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 7/1/2021 21062912141 605.66 4500205750 7/29/2021 PUBLIC SAFETY - COMMUNICATION 6/1-6/30/21 SERVICES 7/1/2021 A0000772008 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 7/1/2021 21062912151 147.45 4500205996 7/29/2021 EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER.6/1-6/30/21 SERVICES 7/1/2021 ANI GOVERNMENT SERVICES INC Count 3NI GOVERNMENT SERVICES INC Total 784.82$ 0000768255 FT to FT-Pending BCC Agenda# 0000128785 NOELL LAW PLLC CDA 6/14/2021 1223 1,650.00 4500206413 7/12/2021 PROVIDE GMD LEGAL REPRESENTATION FOR CONTRACTOR LICENSING BDSERVICE THROUGH 5/19/21 6/17/2021 ANOELL LAW PLLC Count 1NOELL LAW PLLC Total1,650.00$ 0000771816 FT to FT-Pending BCC Agenda# 0000129170 NOVELLO WELLNESS RM 6/30/2021 063021 600.00 4500209408 7/28/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSJUN 21 ESSENTRICS CLASSES 7/1/2021 ANOVELLO WELLNESS Count 1NOVELLO WELLNESS Total600.00$ 0000756220 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC PAD 4/29/2021 782 9,950.00 4500210139 5/27/2021 FOR THE SAFETY OF OUR VISITING PATRONSREMOVAL OF WATER FEATURES 4/29/2021 ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total9,950.00$ 0000767844 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS PUL 6/15/2021 42810 2,469.93 4500210719 7/13/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYMERCANTILE 2ND FLOOR OFFICE 6/16/2021 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total 2,469.93$ 0000766876 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 6/8/2021 01212CO21254722 3,693.11 4500207698 7/6/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/11/2021 A0000770561 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 6/21/2021 01212CO21267359 69.99 4500207698 7/19/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESEBOOK 6/25/2021 AOVERDRIVE INC Count 2OVERDRIVE INC Total3,763.10$ 0000771384 FT to FT-Pending BCC Agenda# 0000120240 OW INVESTORS LLC WM 6/28/2021 0162914-IN 74.68 4500205963 7/26/2021 PROVIDE METER SERVICE DEPT WITH TESTING AND CALIBRATIONMETER TESTING SERVICES 6/29/2021 AOW INVESTORS LLC Count 1OW INVESTORS LLC Total74.68$ 0000769277 FT to FT-Pending BCC Agenda# 0000124722 PALM PRINTING / PRINTERS INK CORP MUS 3/31/2021 78817 697.18 4500209995 4/30/2021 SUPPORT SERVICE DELIVERY SIGNS AND LABELS 6/22/2021 C0000771368 FT to FT-Pending BCC Agenda# 0000124722 PALM PRINTING / PRINTERS INK CORP MUS 5/17/2021 79925 146.41 4500210816 6/16/2021 SUPPORT SERVICE DELIVERY RECIPE CARDS 6/29/2021 CPALM PRINTING / PRINTERS INK CORP Count 2PALM PRINTING / PRINTERS INK CORP Total 843.59$ 0000768019 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 6/16/2021 1569195 159.55 4500206302 7/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCITGO LITHOPLEX 6/16/2021 APALMDALE OIL COMPANY Count 1PALMDALE OIL COMPANY Total159.55$ 0000770703 FT to FT-Pending BCC Agenda# 0000127945 PARAGON NAPLES LLC PAD 6/22/2021 06222021 1,770.00 4500211328 7/22/2021 SUPPORT SERVICE DELIVERY MOVIE FIELD TRIP FOR SUMMER CAMPS177 MOVIE TICKETS 6/28/2021 C0000770702 FT to FT-Pending BCC Agenda# 0000127945 PARAGON NAPLES LLC PAD 6/23/2021 06232021 2,660.00 4500211328 7/23/2021 SUPPORT SERVICE DELIVERY MOVIE FIELD TRIP FOR SUMMER CAMPS266 MOVIE TICKETS 6/28/2021 C0000770701 FT to FT-Pending BCC Agenda# 0000127945 PARAGON NAPLES LLC PAD 6/24/2021 06242021 2,500.00 4500211328 7/24/2021 SUPPORT SERVICE DELIVERY MOVIE FIELD TRIP FOR SUMMER CAMPS250 MOVIE TICKETS 6/28/2021 CPARAGON NAPLES LLC Count 3PARAGON NAPLES LLC Total6,930.00$ 0000771833 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS, LLC TD 6/1/2021 060121 1,250.00 4500208601 6/29/2021 VISITOR CENTER LIAISON SERVICES 6/1-6/30/21 SERVICES 7/1/2021 APARALEGAL CONSULTANTS, LLC Count 1PARALEGAL CONSULTANTS, LLC Total 1,250.00$ 0000771851 FT to FT-Pending BCC Agenda# 0000128741 PATRICK G WHITE CDA 7/1/2021 2021-05 1,999.16 4500206286 7/29/2021 PROVIDE GMD CODE WITH LEGAL REPRESENTATION AT MEETINGSMAY/JUNE 21 SERVICES 7/1/2021 APATRICK G WHITE Count 1PATRICK G WHITE Total1,999.16$ 0000769609 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 6/8/2021 104274 4,830.00 4500205712 7/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND LABOR 6/23/2021 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total 4,830.00$ 0000770479 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 6/15/2021 65015 150.00 4500207344 7/13/2021 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYJUNE 21 STORAGE 6/25/2021 A0000770478 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 6/15/2021 65016 150.00 4500207344 7/13/2021 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYJUNE 21 STORAGE 6/25/2021 A0000770477 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 6/15/2021 65017 110.00 4500207344 7/13/2021 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYJUNE 21 STORAGE 6/25/2021 AInvoices for BCC Approval 7.13.2021Page 3216.J.2.aPacket Pg. 2467Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment MethodPELUSO MOVERS INC Count 3PELUSO MOVERS INC Total410.00$ 0000768348 FT to FT-Pending BCC Agenda# 0000124462 PENINSULA IMPROVEMENT CORPORATION CC 5/28/2021 INV007894 11,900.00 4500210662 6/27/2021 LAND MANAGEMENT AND HABITAT RESTORATIONCARACARA PRAIRIE PRESERVE EXOTIC TREATMENT6/17/2021 CPENINSULA IMPROVEMENT CORPORATION Count 1PENINSULA IMPROVEMENT CORPORATION Total 11,900.00$ 0000764846 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 6/1/2021 1340-28 120.00 4700004419 6/29/2021 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTFOUNTAIN SERV MAY 2021 6/3/2021 APETER VORSATZ Count 1PETER VORSATZ Total120.00$ 0000769324 FT to FT-Pending BCC Agenda# 0000115995 PITNEY BOWES GLOBAL FINANCIAL SERVI LIB 6/15/2021 3104794659 758.43 4500207177 7/15/2021 SUPPORT SERVICE DELIVERY 4/19-7/18/21 SENDPRO 6/22/2021 CPITNEY BOWES GLOBAL FINANCIAL SERVI Count 1PITNEY BOWES GLOBAL FINANCIAL SERVI Total 758.43$ 0000770416 FT to FT-Pending BCC Agenda# 0000129189 PLANT PARTNERS INC AA1 6/25/2021 188584 241.75 4500209507 7/25/2021 PROVIDING A HEALTHY ENVIRONMENT JULY 2021 MONTHLY PLANTS 6/25/2021 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total241.75$ 0000767935 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/8/2021 1506265 367.83 4500206078 7/6/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/16/2021 A0000767872 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/9/2021 1507130 687.47 4500206078 7/7/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/16/2021 A0000768047 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/10/2021 1510265 324.52 4500206078 7/8/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/16/2021 A0000767606 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/12/2021 1493009 REVISED 15,415.00 4500207510 7/10/2021 MATERIALS FOR ROAD WAYS ASPHALT REPAIRS9TH STREET 6/15/2021 A0000767508 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/12/2021 1493010 67,133.85 4500207510 7/10/2021 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSESCAMBIA 6/15/2021 A0000769991 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/15/2021 1513574 152.50 4500206078 7/13/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/24/2021 A0000769990 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 6/16/2021 1514653 184.22 4500205915 7/14/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSP 9.5 MM TLC RAP 6/24/2021 A0000769984 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/16/2021 1514656 181.78 4500206078 7/14/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/24/2021 A0000769982 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/18/2021 1516932 183.61 4500206078 7/16/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/24/2021 A0000771478 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/22/2021 1518292 637.45 4500206078 7/20/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/30/2021 A0000771477 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/23/2021 1518979 697.23 4500206078 7/21/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/30/2021 A0000771750 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/24/2021 1520357 517.89 4500206078 7/22/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/30/2021 A0000772108 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/25/2021 1521614 258.03 4500206078 7/23/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 7/2/2021 APREFERRED MATERIALS INC Count 13PREFERRED MATERIALS INC Total 86,741.38$ 0000770792 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 7/1/2021 044014 165.00 4500205551 7/31/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/2021 POOL SERVICE 6/28/2021 C0000770645 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC MUS 7/1/2021 043920 170.00 4500207096 7/31/2021 MAINTENANCE AND POSSIBLE REPAIR OF POND AT MARCO7/2021 POOL SERVICE 6/28/2021 CPREMIER POOL SERVICE INC Count 2PREMIER POOL SERVICE INC Total 335.00$ 0000765174 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC HS 6/2/2021 103714 792.00 4500209300 6/30/2021 VPP: TEMP STAFF TO CARRY OUT GRANT PROGRAMS.5/23-5/29/21 FRANZ BELLANDE 6/4/2021 A0000767239 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 6/9/2021 104013 148.50 4500207147 7/7/2021 PROVIDE TRANSCRIPTIONIST FOR RADIO ROAD MSTU PUBLIC MEETINGS5/2-5/8/21 WENDY WARREN 6/14/2021 APREMIER STAFFING SOURCE INC Count 2PREMIER STAFFING SOURCE INC Total 940.50$ 0000768648 FT to FT-Pending BCC Agenda# 0000129230 PRIME MEDIA SW 5/31/2021 2105-06850 1,000.00 4500210221 6/30/2021 PROVIDE STREAMING CAMPAIGN ADV TO COLLIER COUNTY RESIDENTSMAY 2021 ADVERTISING 6/18/2021 C0000765851 FT to FT-Pending BCC Agenda# 0000129230 PRIME MEDIA SW 5/31/2021 2105-07399 500.00 4500210221 6/30/2021 PROVIDE STREAMING CAMPAIGN ADV TO COLLIER COUNTY RESIDENTSMAY 2021 ADVERTISING 6/8/2021 CPRIME MEDIA Count 2PRIME MEDIA Total1,500.00$ 0000772215 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 6/30/2021 11221 24,277.50 4500210900 7/28/2021 PROVIDE SLUDGE HAULING FOR SCWRTPJUNE 2021 SLUDGE REMOVAL 7/2/2021 APROLIME CORPORATION Count 1PROLIME CORPORATION Total24,277.50$ 0000768566 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 6/10/2021 3070 15.00 4500205942 7/10/2021 OPERATE & MAINTAIN THE SW FACILITIESPROPANE 6/18/2021 C0000768565 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 6/10/2021 3069 22.00 4500205942 7/10/2021 OPERATE & MAINTAIN THE SW FACILITIESPROPANE 6/18/2021 C0000766529 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 6/10/2021 3071 94.00 4500205942 7/10/2021 OPERATE & MAINTAIN THE SW FACILITIESPROPANE 6/10/2021 C0000766528 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 6/10/2021 3072 96.00 4500205942 7/10/2021 OPERATE & MAINTAIN THE SW FACILITIESPROPANE 6/10/2021 CInvoices for BCC Approval 7.13.2021Page 3316.J.2.aPacket Pg. 2468Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000770879 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 6/28/2021 3122 9.00 4500205942 7/28/2021 OPERATE & MAINTAIN THE SW FACILITIESPROPANE 6/28/2021 C0000770873 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 6/28/2021 3123 24.00 4500205942 7/28/2021 OPERATE & MAINTAIN THE SW FACILITIESPROPANE 6/28/2021 C0000770868 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 6/28/2021 3124 190.00 4500205942 7/28/2021 OPERATE & MAINTAIN THE SW FACILITIESPROPANE 6/28/2021 C0000770811 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 6/28/2021 3121 47.00 4500205942 7/28/2021 OPERATE & MAINTAIN THE SW FACILITIESPROPANE 6/28/2021 C0000770810 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 6/28/2021 3120 24.00 4500205942 7/28/2021 OPERATE & MAINTAIN THE SW FACILITIESPROPANE 6/28/2021 CPROPANE CONNECTION, LLC Count 9PROPANE CONNECTION, LLC Total 521.00$ 0000768008 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUE 6/14/2021 80045 23,097.00 4500210538 7/12/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/1-5/28/21:108TH/109TH AVE PUR CONSTR ADMIN6/16/2021 A0000767571 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA TP1 6/14/2021 80059 712.00 4500207946 7/12/2021 PROVIDE PROFESSIONAL SERVICES CE FOR VANDERBILT MSTU3/27/21-5/28/21:MPS101 DECORATIVE WALLS6/15/2021 A0000767570 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 6/14/2021 80058 1,329.00 4500184710 7/12/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/19/21-5/28/21:PS 302.25 REFURBISHMENT6/15/2021 A0000767569 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 6/14/2021 80057 13,151.50 4500210676 7/12/2021 IMPROVEMENTS ASSIST IN FLOODING FOR HEALTH AND SAFETY5/1-5/28/21:CAROLINA AVE STORMWATER IMPROV6/15/2021 A0000767568 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 6/14/2021 80056 954.75 4500207800 7/12/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/28/21:CAROLINA AVE WATER SYSTEM IMPROV6/15/2021 A0000767567 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 6/14/2021 80044 4,776.50 4500210547 7/12/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/27-5/28/21:96TH AVE N RENEWAL WARRANTY SERV6/15/2021 A0000767566 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUE 6/14/2021 80038 4,019.00 4500209143 7/12/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/1-5/28/21:CCDOT UTILITY RELOCATES 6/15/2021 A0000768258 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUL 6/16/2021 80089 1,724.25 4500210132 7/14/2021 BUILD, MAINTAIN, AND REPAIR WASTEWATER INFRASTRUCTURE5/1-5/28/21:MPS 313 FENCE 6/17/2021 A0000768531 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA OTF 6/17/2021 80109 24,112.00 4500210195 7/15/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/1-5/28/21:BIG CORKSCREW ISLAND REG PARK PH 26/18/2021 AQ GRADY MINOR & ASSOCIATES PA Count 9Q GRADY MINOR & ASSOCIATES PA Total 73,876.00$ 0000768315 FT to FT-Pending BCC Agenda# 0000110252 QED ENVIRONMENTAL SYSTEMS WWL 6/14/2021 0000288818 206.80 4500211294 7/12/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERSR-MP50 REPAIR 6/17/2021 AQED ENVIRONMENTAL SYSTEMS Count 1QED ENVIRONMENTAL SYSTEMS Total 206.80$ 0000765242 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WWL 6/3/2021 73717 25,581.97 4500210197 7/1/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 24" VALVE REPLACE 6/7/2021 A0000766790 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WWL 6/10/2021 73743 38,141.90 4500210883 7/8/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 24" LINE STOP INSTALL 6/11/2021 AQUALITY ENTERPRISES USA INC Count 2QUALITY ENTERPRISES USA INC Total 63,723.87$ 0000769142 FT to FT-Pending BCC Agenda# 0000112030 QUARLES & BRADY LLP TG1 6/22/2021 6374993 9,477.00 4500210667 7/22/2021 LEGAL COUNSEL FOR ROAD MAINT.( LAW SUIT)TERMINATION APPEAL HEARING 6/22/2021 CQUARLES & BRADY LLP Count 1QUARLES & BRADY LLP Total9,477.00$ 0000768676 FT to FT-Pending BCC Agenda# 0000129325 QUEENSLANDER CONSTRUCTION INC CDO 6/12/2021 15605R 2,950.00 4500210802 7/12/2021 IMPROVE FIRE SAFETY FOR PUBLIC AND EMPLOYEESFIRESTOPPING GMD N ELEC ROOM 6/18/2021 CQUEENSLANDER CONSTRUCTION INC Count 1QUEENSLANDER CONSTRUCTION INC Total 2,950.00$ 0000766800 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS FINANCIAL CONSULTANTS INC PUO 6/10/2021 19461 82,953.00 4500210264 7/8/2021 TO PREPARE BOND FEASIBILITY AND CONSULTING REPORT FOR CCWSDWATER & SEWER BONDS 6/11/2021 ARAFTELIS FINANCIAL CONSULTANTS INC Count 1RAFTELIS FINANCIAL CONSULTANTS INC Total 82,953.00$ 0000770904 FT to FT-Pending BCC Agenda# 0000129380 REED'S MOVING & STORAGE LLC MUS 6/22/2021 MOV-INV1820 3,197.37 4500211316 7/22/2021 STORAGE AND MOVEMENT OF ARTIFACTS OF ROBERTS RANCH MUSEUMMOVING SERVICES 6/28/2021 C0000770644 FT to FT-Pending BCC Agenda# 0000129380 REED'S MOVING & STORAGE LLC MUS 7/1/2021 6649 600.00 4500211316 7/31/2021 STORAGE AND MOVEMENT OF ARTIFACTS OF ROBERTS RANCH MUSEUMMOVING SERVICES 6/28/2021 CREED'S MOVING & STORAGE LLC Count 2REED'S MOVING & STORAGE LLC Total 3,797.37$ 0000767610 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/14/2021 P96800 776.62 4500205391 7/12/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/15/2021 A0000768242 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/16/2021 P96855 188.39 4500205391 7/14/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/17/2021 A0000771261 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/28/2021 P97039 178.08 4500205391 7/26/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/29/2021 A0000771260 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/28/2021 P97040 64.22 4500205391 7/26/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/29/2021 AREV RTC INC Count 4REV RTC INC Total1,207.31$ 0000766837 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 6/10/2021 S130274587.002 4,658.07 4500210076 7/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREAB 1783-MMS10R STRATIX 58 6/11/2021 AInvoices for BCC Approval 7.13.2021Page 3416.J.2.aPacket Pg. 2469Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000766836 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 6/10/2021 S130755017.002 1,231.00 4500211127 7/8/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURESCL 1769SC-IF4IH 4 CHANNEL 6/11/2021 A0000767034 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 6/11/2021 S130732092.003 2,687.79 4500206523 7/9/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPHOF G280446G100 4000 BTU 6/14/2021 A0000767033 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 6/11/2021 S130732092.005 2,687.79 4500206523 7/9/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPHOF G280446G100 4000 BTU 6/14/2021 A0000767461 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 6/14/2021 S130753536.001 6,500.00 4500206338 7/12/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPAB 1783-MS10T STRATIX 800 6/15/2021 A0000767975 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 6/15/2021 S130205249.008 648.86 4500206523 7/13/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPAB 140G-K-BP3 140G CIRCUIT 6/16/2021 A0000767973 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 6/15/2021 S130952718.001 369.68 4500206523 7/13/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPAB 595-A AUXILIARY CONTACT 6/16/2021 A0000767972 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 6/15/2021 S130971817.001 322.45 4500205585 7/13/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAB 1769-OA8 COMPACTLOGIX 6/16/2021 A0000768239 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 6/16/2021 S130995267.001 858.53 4500206338 7/14/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPALU DIRECT ITEM (EA) 6/17/2021 A0000769110 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 6/21/2021 S130977991.001 888.71 4500206338 7/19/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPAB 700-FSM4UU23 HIGH PERF 6/22/2021 A0000769108 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 6/21/2021 S131028691-001 188.09 4500205837 7/19/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAB 700-HF32A1 GP SHORT SQ 6/22/2021 A0000770626 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 6/22/2021 S131058265.001 363.91 4500206523 7/20/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPHOF LEDD2S35 LED LIGHT DC 6/28/2021 A0000770354 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 6/24/2021 S131053841.001 1,478.37 4500206523 7/22/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPDTK D100-4803D 480-3D VAC 6/25/2021 AREXEL USA INC Count 13REXEL USA INC Total22,883.25$ 0000734307 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 1/27/2021 104599002 714.53 4500207117 2/24/2021 SUPPORT SERVICE DELIVERY 1/21-2/20/21 PRINTER 2/2/2021 A0000756555 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 4/26/2021 104909644 714.53 4500207117 5/24/2021 SUPPORT SERVICE DELIVERY 4/21-5/20/21 PRINTER 4/30/2021 A0000758172 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 4/30/2021 104924895 251.86 4500207117 5/28/2021 SUPPORT SERVICE DELIVERY 4/26/21-5/25/21 PRINTER 5/6/2021 A0000759180 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 5/3/2021 104929416 970.00 4500207117 5/31/2021 SUPPORT SERVICE DELIVERY 4/22-5/21/21 PRINTER 5/11/2021 A0000760531 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 5/10/2021 104969886 249.07 4500207117 6/7/2021 SUPPORT SERVICE DELIVERY 4/29-5/28/2021 PRINTER 5/17/2021 A0000765121 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 5/27/2021 105011089 714.53 4500207117 6/24/2021 SUPPORT SERVICE DELIVERY 5/21-6/20/21 PRINTER 6/4/2021 A0000765511 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 6/1/2021 105025103 251.86 4500207117 6/29/2021 SUPPORT SERVICE DELIVERY 5/26-6/25/21 PRINTER 6/7/2021 A0000765888 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 6/3/2021 105030340 970.00 4500207117 7/1/2021 SUPPORT SERVICE DELIVERY 5/22-6/21 PRINTER 6/8/2021 ARICOH USA INC Count 8RICOH USA INC Total4,836.38$ 0000765120 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR 5/31/2021 0035623 1,909.50 6/28/2021 RECORD STORAGE 6/2021 6/4/2021 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total 1,909.50$ 0000768553 FT to FT-Pending BCC Agenda# 0000119377 ROTORTECH SERVICES INC HO 6/17/2021 WO#2725 3,114.48 4500211016 7/17/2021 INSTALLATION OF THESE AVIONICS IS TIME REQUIRED BY THE FAA.AIRWORTHY AIRFRAME 6/18/2021 CROTORTECH SERVICES INC Count 1ROTORTECH SERVICES INC Total 3,114.48$ 0000768097 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 6/16/2021 00102264 716.75 4500205531 7/14/2021 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSMESSENGER SERVICES 6/16/2021 A0000768096 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 6/16/2021 00102267 983.50 4500206911 7/14/2021 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSMESSENGER SERVICES 6/16/2021 A0000768095 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 6/16/2021 00102266 165.00 4500207047 7/14/2021 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICES 6/16/2021 A0000771964 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 7/1/2021 00102342 165.00 4500207047 7/29/2021 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICE 7/1/2021 ARUSH MESSENGER SERVICE WEST INC Count 4RUSH MESSENGER SERVICE WEST INC Total 2,030.25$ 0000760448 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TEC 5/12/2021 000052643 39,367.17 4500208829 6/9/2021 PLANNING SVC NEEDED TO MOVE FORWARD WITH PROJECT3/21-4/24/21 VMB PHASE 2 5/17/2021 ARWA INC Count 1RWA INC Total39,367.17$ 0000769794 FT to FT-Pending BCC Agenda# 0000113558 S &T HOLDING INC Z5 6/22/2021 8651 16,195.00 4500209323 7/22/2021 LIFE SAFETY OR LOSS OF PROPERTY SIGN REPLACEMENT 6/23/2021 CS &T HOLDING INC Count 1S &T HOLDING INC Total16,195.00$ 0000767030 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC PAD 6/12/2021 IN100780212 1,002.35 4500206454 7/12/2021 CRAFT SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSCRAFT SUPPLIES 6/14/2021 CS&S WORLDWIDE INC Count 1S&S WORLDWIDE INC Total1,002.35$ 0000767621 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST FLE 6/15/2021 141048 54.50 4500205636 7/15/2021 FIRST AID ITEMS FOR FLEET OPERATIONSFIRST AID SUPPLIES 6/15/2021 CSAFETY FIRST Count 1SAFETY FIRST Total54.50$ 0000766028 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 6/7/2021 714562 95.64 4500206293 7/5/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY SUPPLIES 6/9/2021 A0000769699 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WAO 6/21/2021 717611 254.80 4500207536 7/19/2021 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTSUPPLIES 6/23/2021 A0000770338 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WWL 6/24/2021 718786 81.00 4500208358 7/22/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYUNIFORMS 6/25/2021 A0000770640 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WAO 6/25/2021 718995 91.92 4500207536 7/23/2021 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTSAFETY SUPPLIES 6/28/2021 AInvoices for BCC Approval 7.13.2021Page 3516.J.2.aPacket Pg. 2470Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000771496 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WAO 6/29/2021 719766 146.50 4500207536 7/27/2021 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTUNIFORMS 6/30/2021 A0000771495 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 6/29/2021 719769 247.68 4500206293 7/27/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESUNIFORMS 6/30/2021 A0000772141 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WWL 7/1/2021 720460 48.40 4500208358 7/29/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYUNIFORMS 7/2/2021 A0000771494 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WAO 6/29/2201 719803 (18.00) 4500207536 7/27/2201 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTCREDIT MEMO 6/30/2021 ASAFETY PRODUCTS INC Count 8SAFETY PRODUCTS INC Total947.94$ 0000768343 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 6/9/2021 0274 331.12 4500206421 6/9/2021 FOOD AND SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSSUPPLIES 6/17/2021 C0000768344 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA1 6/14/2021 0473 131.28 4500206366 6/14/2021 VENDING MACHINE SUPPLIES FOR RESALE TO CUSTOMERSSUPPLIES 6/17/2021 C0000768291 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA2 6/16/2021 2242 158.01 4500206367 6/16/2021 PURCHASE OF ITEMS FOR RESALE SUPPLIES 6/17/2021 C0000771673 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 6/22/2021 2046 48.84 4500206421 6/22/2021 FOOD AND SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSSUPPLIES 6/30/2021 CSAMS CLUB DIRECT Count 4SAMS CLUB DIRECT Total669.25$ 0000768004 FT to FT-Pending BCC Agenda# 0000122825 SCREENVISION DIRECT SW 6/11/2021 LOC_000242862 752.00 4500207637 7/11/2021 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISEMENTS 6/16/2021 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total752.00$ 0000767600 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 6/14/2021 CL18986 7,563.21 4500206301 7/12/2021 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFLEET FUEL 6/1-6/15/21 6/15/2021 A0000772025 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 6/30/2021 CL19040 8,748.84 4500206301 7/28/2021 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFLEET FUEL 6/15-6/30/21 7/1/2021 ASEMINOLE TRIBE OF FLORIDA INC Count 2SEMINOLE TRIBE OF FLORIDA INC Total 16,312.05$ 0000766102 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 6/8/2021 0042449315 402.23 4500209866 7/8/2021 PROVIDE UNIFORMS FOR WATER DISTRIBUTIONUNIFORMS 6/9/2021 C0000766412 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 6/9/2021 0042452896 1,926.47 4500209866 7/9/2021 PROVIDE UNIFORMS FOR WATER DISTRIBUTIONUNIFORMS 6/10/2021 C0000768839 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 6/17/2021 0042533442 296.38 4500209866 7/17/2021 PROVIDE UNIFORMS FOR WATER DISTRIBUTIONUNIFORMS 6/21/2021 C0000770359 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 6/24/2021 0042574399 296.38 4500209866 7/24/2021 PROVIDE UNIFORMS FOR WATER DISTRIBUTIONUNIFORMS 6/25/2021 C0000772246 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 7/1/2021 00886911 (211.70) 4500209866 7/31/2021 PROVIDE UNIFORMS FOR WATER DISTRIBUTIONCREDIT MEMO 7/2/2021 CSERVICEWEAR APPAREL INC Count 5SERVICEWEAR APPAREL INC Total 2,709.76$ 0000765381 FT to FT-Pending BCC Agenda# 0000128448 SHAMALA HERNANDEZ LIB 4/16/2021 3/31-4/8/21 48.89 4/21/2021 SUPPORT SERVICE DELIVERY MILEAGE 3/31-4/8/2021 6/7/2021 A0000767378 FT to FT-Pending BCC Agenda# 0000128448 SHAMALA HERNANDEZ LIB 6/14/2021 5/7-5/17/2021 46.93 6/19/2021 SUPPORT SERVICE DELIVERY MILEAGE 5/7-5/17/2021 6/14/2021 A0000767377 FT to FT-Pending BCC Agenda# 0000128448 SHAMALA HERNANDEZ LIB 6/14/2021 5/17-5/20/2021 43.96 6/19/2021 SUPPORT SERVICE DELIVERY MILEAGE 5/17-5/20/2021 6/14/2021 A0000767376 FT to FT-Pending BCC Agenda# 0000128448 SHAMALA HERNANDEZ LIB 6/14/2021 5/20-5/25/2021 40.54 6/19/2021 SUPPORT SERVICE DELIVERY MILEAGE 5/20-5/25/2021 6/14/2021 A0000767375 FT to FT-Pending BCC Agenda# 0000128448 SHAMALA HERNANDEZ LIB 6/14/2021 5/25-6/3/2021 45.30 6/19/2021 SUPPORT SERVICE DELIVERY MILEAGE 5/25-6/3/2021 6/14/2021 ASHAMALA HERNANDEZ Count 5SHAMALA HERNANDEZ Total225.62$ 0000769148 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 4/28/2021 88587 56,533.20 4500205492 5/28/2021 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYPINE RIDGE PH 1 6/22/2021 C0000768213 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 5/28/2021 88817 22,000.00 4500210186 6/27/2021 DRAINAGE MAINTENANCE FOR HEALTH AND SAFETY FROM FLOODINGCHATEAU VANDERBILT 6/17/2021 C0000768312 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 6/1/2021 89036 7,320.00 4500210186 7/1/2021 DRAINAGE MAINTENANCE FOR HEALTH AND SAFETY FROM FLOODINGCHATEAU VANDERBILT 6/17/2021 CSHENANDOAH GENERAL CONSTRUCTION Count 3SHENANDOAH GENERAL CONSTRUCTION Total 85,853.20$ 0000770370 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC PAD 6/22/2021 8182280546 39.00 4500206721 7/22/2021 SHREDDING SERVICE SHREDDING 6/25/2021 CSHRED-IT US JV LLC Count 1SHRED-IT US JV LLC Total39.00$ 0000767120 FT to FT-Pending BCC Agenda# 0000128471 SHREDQUICK, INC AA12/1/2021 518769 148.80 4500209214 3/3/2021 SHRED CONFIDENTIAL DOCUMENTS SHREDDING 6/14/2021 CSHREDQUICK, INC Count 1SHREDQUICK, INC Total148.80$ 0000765937 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC Z2 6/4/2021 1/70085.22.2 32,760.00 4500210251 7/9/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/6-5/28/21 SRO WELL 10 CONTROLS UPGRADE6/8/2021 A0000769511 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC Z5 6/22/2021 7363545 12,967.95 4500210942 7/20/2021REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5/19/21 TEMP GENERATOR HOOKUP 6/23/2021 ASIMMONDS ELECTRICAL OF NAPLES INC Count 2SIMMONDS ELECTRICAL OF NAPLES INC Total 45,727.95$ 0000766075 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 6/8/2021 109961599-001 2,739.12 4500211227 7/8/2021 PARTS TO REPAIR IRRIGATION AT ALL PARKSIRRIGATION PARTS 6/9/2021 C0000766074 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 6/8/2021 109981891-001 195.62 4500211227 7/8/2021 PARTS TO REPAIR IRRIGATION AT ALL PARKSIRRIGATION PARTS 6/9/2021 CInvoices for BCC Approval 7.13.2021Page 3616.J.2.aPacket Pg. 2471Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000766443 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 6/9/2021 110026082-001 210.60 4500211227 7/9/2021 PARTS TO REPAIR IRRIGATION AT ALL PARKSIRRIGATION PARTS 6/10/2021 C0000766826 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 6/10/2021 109466424-001 1,372.39 4500205556 7/10/2021 ROW BEAUTIFICATION IRRIGATION PARTS 6/11/2021 C0000768341 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 6/16/2021 110299475-001 (324.31) 4500205556 7/16/2021 ROW BEAUTIFICATION CREDIT MEMO 6/17/2021 C0000769566 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 6/23/2021 110502933-001 (65.20) 4500211227 7/23/2021 PARTS TO REPAIR IRRIGATION AT ALL PARKSCREDIT MEMO 6/23/2021 C0000771237 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 6/28/2021 110664553-001 379.09 4500206089 7/28/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 6/29/2021 C0000771905 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 6/30/2021 109558489-001 2,347.31 4500205556 7/30/2021 ROW BEAUTIFICATION IRRIGATION PARTS 7/1/2021 C0000771904 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 6/30/2021 110729833-001 5,473.24 4500206089 7/30/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 7/1/2021 C0000771932 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 7/1/2021 110805659-001 (667.31) 4500205556 7/31/2021 ROW BEAUTIFICATION CREDIT MEMO 7/1/2021 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 10SITEONE LANDSCAPE SUPPLY HOLDING LL Total 11,660.55$ 0000768090 FT to FT-Pending BCC Agenda# 0000113915 SMITH TRAVEL RESEARCH TD 6/2/2021 497194 2,407.50 4500207234 6/30/2021 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM4TH QTR DESTINATION REPORT 6/16/2021 ASMITH TRAVEL RESEARCH Count 1SMITH TRAVEL RESEARCH Total 2,407.50$ 0000766546 FT to FT-Pending BCC Agenda# 0000125530 SOUTHERN SOILS TURF MANAGEMENT,INC PR1 5/24/2021 INV-000248 8,500.00 4500209953 6/23/2021 NEEDED FOR NEMATODE CONTROL CURFEW FAIRWAYS APPLICATION 6/10/2021 C0000766545 FT to FT-Pending BCC Agenda# 0000125530 SOUTHERN SOILS TURF MANAGEMENT,INC PR1 5/25/2021 INV-000254 6,800.00 4500209953 6/24/2021 NEEDED FOR NEMATODE CONTROL CURFEW FAIRWAYS APPLICATION 6/10/2021 CSOUTHERN SOILS TURF MANAGEMENT,INC Count 2SOUTHERN SOILS TURF MANAGEMENT,INC Total 15,300.00$ 0000769075 FT to FT-Pending BCC Agenda# 0000127558 SPOTLIGHT CINEMA NETWORKS SW 6/21/2021 11917-3 2,704.50 4500206445 7/21/2021 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONMAY 2021 INSTALLMENT 6/22/2021 C0000769074 FT to FT-Pending BCC Agenda# 0000127558 SPOTLIGHT CINEMA NETWORKS SW 6/21/2021 11917-4 2,704.50 4500206445 7/21/2021 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONJUNE 2021 INSTALLMENT 6/22/2021 CSPOTLIGHT CINEMA NETWORKS Count 2SPOTLIGHT CINEMA NETWORKS Total 5,409.00$ 0000767297 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 5/31/2021 1795232 3,791.25 4500176477 6/28/2021 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE4/17-5/21/21 PRECONSTRUCTION NAPLES PARK6/14/2021 A0000767296 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 5/31/2021 1795239 1,019.00 4500203265 6/28/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/17-5/21/21VANDERBILT CUL-DE-SACS CLOSEOUT6/14/2021 A0000767295 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 5/31/2021 1795241 15,431.75 4500203468 6/28/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/17-5/21/21 VANDERBILT CUL-DE-SAC 6/14/2021 A0000767294 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUO 5/31/2021 1795242 13,430.50 4500209401 6/28/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/17-5/21/21 108TH/109TH AVE N PIO SERVICES6/14/2021 A0000768108 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 6/16/2021 1799237 970.25 4500174343 7/14/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/17-5/21/21 PUBLIC UTILITIES RENEWAL WEBSITE6/16/2021 A0000769568 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 6/23/2021 1801276 1,980.00 4500204533 7/21/2021 TO REVIEW TRAFFIC COUNT STATION DATA FOR 200 COUNT STATIONS6/5-6/18/21 TRAFFIC COUNT STATION MONITORING6/23/2021 A0000771105 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 6/25/2021 1803869 1,632.75 4500211238 7/23/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/4-6/18/21 SCWRF RECLAIMED WATER STORAGE TANK6/28/2021 A0000770729 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 6/25/2021 1801706 2,762.30 4500205240 7/23/2021 PROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES5/22-6/18/21 CHILLED WATER DISTR SYSTEM DESIGN6/28/2021 A0000770728 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 6/25/2021 1801707 2,820.50 4500208223 7/23/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/22-6/18/21 CCWSD UTILITY PLANNING ASSIST6/28/2021 A0000770727 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 6/25/2021 1801709 2,247.25 4500209206 7/23/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/22-6/18/21 SCWRF RECLAIMED WATER STORAGE TANK6/28/2021 A0000770726 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 6/25/2021 1801713 897.25 4500209378 7/23/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/22-6/18/21 NCWRF EQ #3 ODOR CONTROL6/28/2021 ASTANTEC CONSULTING SERVICES INC Count 11STANTEC CONSULTING SERVICES INC Total 46,982.80$ 0000769095 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 5/31/2021 0407654 3,751.00 4500203206 6/28/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE5/1-5/31/21 LT SUSTAINABLE SOLID WASTE PLAN6/22/2021 C0000769003 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 5/31/2021 0407653 15,910.50 4500202799 6/28/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE5/1-5/31/21 GEN SW MGMT SERVICES 6/21/2021 C0000769549 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 6/23/2021 0408280 13,070.00 4500202799 7/21/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE6/1-6/20/21 GEN SW MGMT SERVICES 6/23/2021 CSTEARNS CONRAD AND SCHMIDT CONSULTI Count 3STEARNS CONRAD AND SCHMIDT CONSULTI Total 32,731.50$ 0000768615 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC EMS 6/7/2021 1010793266 120.00 4500205705 7/5/2021 EMS HAZARD MATERIAL PICK UP FROM CREWS USED FOR PATIENTS.WASTE PICK UP 6/18/2021 ASTERICYCLE INC Count 1STERICYCLE INC Total120.00$ 0000762847 FT to FT-Pending BCC Agenda# 0000129295 STEVEN DARYL WILSON TO2 5/26/2021 20148 2,216.00 4500210558 6/25/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLED LIGHTS 5/27/2021 CSTEVEN DARYL WILSON Count 1STEVEN DARYL WILSON Total2,216.00$ 0000768243 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC SW 6/17/2021 134364 82.70 4500211315 7/15/2021 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONPRINTING SERVICES 6/17/2021 ASTRATEGY MARKETING GROUP INC Count 1STRATEGY MARKETING GROUP INC Total 82.70$ Invoices for BCC Approval 7.13.2021Page 3716.J.2.aPacket Pg. 2472Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000771051 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP ITR 6/22/2021 116515 37.79 4500209760 7/22/2021 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMPROPANE 6/28/2021 CSUBURBAN PROPANE LP Count 1SUBURBAN PROPANE LP Total37.79$ 0000771648 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 6/27/2021 123978-1 200.00 4500210846 7/27/2021 PROVIDE TV COMMERCIAL FOR COUNTY'S RECYCLING CENTERS AND PROADVERTISING 6/30/2021 C0000771627 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 6/27/2021 123247-1 1,670.00 4500210776 7/27/2021 PROVIDE TV ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMADVERTISING 6/30/2021 C0000770754 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 6/27/2021 119457-5 320.00 4500209086 7/27/2021 PROVIDE CC RESIDENTS AWARENESS OF FACILITIES AND COLLECTIONADVERTISEMENTS 6/28/2021 C0000770753 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 6/27/2021 119458-5 370.00 4500209086 7/27/2021 PROVIDE CC RESIDENTS AWARENESS OF FACILITIES AND COLLECTIONADVERTISEMENTS 6/28/2021 C0000770751 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 6/27/2021 119459-5 540.00 4500209086 7/27/2021 PROVIDE CC RESIDENTS AWARENESS OF FACILITIES AND COLLECTIONADVERTISEMENTS 6/28/2021 CSUN BROADCASTING INC Count 5SUN BROADCASTING INC Total3,100.00$ 0000768201 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 6/16/2021 572224 13.31 4500206300 6/16/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFILTERS 6/17/2021 ASUNBELT AUTOMOTIVE INC Count 1SUNBELT AUTOMOTIVE INC Total13.31$ 0000765171 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 6/4/2021 53102/5 84.53 4500205679 7/2/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 6/4/2021 A0000766506 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 6/10/2021 150902/3 67.17 4500207175 7/8/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 6/10/2021 A0000766478 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 6/10/2021 53119/5 65.90 4500205679 7/8/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 6/10/2021 A0000766872 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 6/11/2021 150915/3 23.38 4500206379 7/9/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 6/11/2021 A0000768028 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 6/16/2021 150966/3 9.88 4500205679 7/14/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 6/16/2021 A0000768323 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 6/17/2021 150980/3 62.99 4500206379 7/15/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 6/17/2021 A0000768569 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 6/18/2021 150990/3 42.96 4500205817 7/16/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/18/2021 A0000768557 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 6/18/2021 150988/3 19.66 4500205849 7/16/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.SUPPLIES 6/18/2021 A0000769540 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 6/23/2021 151045/3 130.39 4500207175 7/21/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 6/23/2021 A0000769539 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 6/23/2021 151046/3 137.28 4500206331 7/21/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 6/23/2021 A0000769928 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 6/24/2021 151068/3 46.78 4500207175 7/22/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 6/24/2021 A0000770480 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 6/25/2021 151086/3 83.58 4500207175 7/23/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 6/25/2021 A0000770713 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 6/28/2021 151098/3 29.45 4500205817 7/26/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/28/2021 A0000772086 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 7/1/2021 151148/3 7.38 4500206380 7/29/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 7/2/2021 A0000771944 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 7/1/2021 151140/3 6.29 4500205912 7/29/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 7/1/2021 ASUNSHINE ACE HARDWARE INC Count 15SUNSHINE ACE HARDWARE INC Total 817.62$ 0000767171 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/1/2021 27769 70.97 4500207817 7/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 C0000767177 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/4/2021 25183 44.75 4500207817 7/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/14/2021 C0000768518 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/7/2021 244234 44.75 4500207817 7/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/18/2021 C0000769561 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/8/2021 25300A 70.97 4500207817 7/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/23/2021 C0000768517 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/8/2021 244309 29.78 4500207817 7/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/18/2021 C0000768516 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/8/2021 244333 53.96 4500207817 7/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/18/2021 C0000768515 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/8/2021 244339 29.78 4500207817 7/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/18/2021 C0000768514 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/8/2021 244341 27.98 4500207817 7/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/18/2021 C0000768507 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/8/2021 28125 27.98 4500207817 7/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/18/2021 C0000768506 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/8/2021 28120 27.98 4500207817 7/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/18/2021 C0000768505 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/8/2021 28111 27.98 4500207817 7/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/18/2021 CInvoices for BCC Approval 7.13.2021Page 3816.J.2.aPacket Pg. 2473Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000768513 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/9/2021 244360 29.78 4500207817 7/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/18/2021 C0000768512 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/9/2021 244361 27.98 4500207817 7/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/18/2021 C0000768502 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/9/2021 25334 33.97 4500207817 7/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/18/2021 C0000768497 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/9/2021 3880 27.98 4500207817 7/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/18/2021 C0000768520 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/10/2021 244407 21.99 4500207817 7/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/18/2021 C0000768519 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/10/2021 244408 27.98 4500207817 7/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/18/2021 C0000768508 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/10/2021 28212 55.76 4500207817 7/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/18/2021 C0000768504 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/10/2021 25395 29.78 4500207817 7/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/18/2021 C0000768503 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/10/2021 25381 70.97 4500207817 7/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/18/2021 C0000768511 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/11/2021 28308 29.78 4500207817 7/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/18/2021 C0000768510 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/11/2021 28289 26.18 4500207817 7/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/18/2021 C0000768509 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/11/2021 28288 21.99 4500207817 7/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/18/2021 C0000768500 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/11/2021 244478 29.78 4500207817 7/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/18/2021 C0000768499 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/11/2021 244477 44.75 4500207817 7/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/18/2021 C0000768498 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/11/2021 244468 21.99 4500207817 7/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/18/2021 C0000768878 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/14/2021 244680 27.98 4500207817 7/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/21/2021 C0000768871 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/14/2021 28394 27.98 4500207817 7/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/21/2021 C0000768870 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/14/2021 28420 21.99 4500207817 7/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/21/2021 C0000768877 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/15/2021 244697 29.78 4500207817 7/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/21/2021 C0000768869 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/15/2021 28453 55.76 4500207817 7/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/21/2021 C0000768868 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/15/2021 28462 29.78 4500207817 7/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/21/2021 C0000768876 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/17/2021 244805 70.97 4500207817 7/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/21/2021 C0000768875 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/17/2021 244806 55.76 4500207817 7/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/21/2021 C0000768872 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/17/2021 25596 27.98 4500207817 7/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/21/2021 C0000768867 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/17/2021 28547 27.98 4500207817 7/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/21/2021 C0000768865 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/17/2021 28564 21.99 4500207817 7/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/21/2021 C0000768874 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/18/2021 244896 29.78 4500207817 7/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/21/2021 C0000768873 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/18/2021 244918 21.99 4500207817 7/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/21/2021 C0000768864 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/18/2021 28584 27.98 4500207817 7/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/21/2021 C0000768863 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/18/2021 28609 27.98 4500207817 7/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/21/2021 CSUNSHINE LUBES LLC Count 41SUNSHINE LUBES LLC Total1,463.22$ 0000771663 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 6/30/2021 210851 180.00 4500207323 7/30/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE SERVICE 6/30/2021 C0000771550 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 6/30/2021 210850 25.00 4500207323 7/30/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE SERVICE 6/30/2021 CSUPERIOR CONTRACTING & Count 2SUPERIOR CONTRACTING & Total 205.00$ 0000768327 FT to FT-Pending BCC Agenda# 0000118038 SUPERIOR STONE DISTRIBUTORS INC TG1 2/27/2021 1008615 3,039.30 4500209390 3/29/2021 MATERIALS FOR LANDSCAPE SVS ALONG MEDIANS AND RD WAYSSTONE FOR COLLIER BLVD 6/17/2021 CSUPERIOR STONE DISTRIBUTORS INC Count 1SUPERIOR STONE DISTRIBUTORS INC Total 3,039.30$ 0000766902 FT to FT-Pending BCC Agenda# 0000128438 SWFL FACILITIES MANAGEMENT, INC CRA 6/6/2021 JUNE 2021 REV 2,205.00 4500208858 7/6/2021 PUBLIC HEALTH, SAFETY AND WELFARE FOR PEDESTRIAN WALKWAYPAVER REPAIR - BGTCRA 6/11/2021 CSWFL FACILITIES MANAGEMENT, INC Count 1SWFL FACILITIES MANAGEMENT, INC Total 2,205.00$ 0000768220 FT to FT-Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PR1 12/18/2020 I10756 5,950.00 4500208232 1/17/2021 MAINTAIN PUBLIC FACILITY INJECTION WELLS 6/17/2021 C0000768219 FT to FT-Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PR1 2/8/2021 I11609 223.80 4500208232 3/10/2021 MAINTAIN PUBLIC FACILITY REPLACE WIRE TERMINAL BLOCK 6/17/2021 CInvoices for BCC Approval 7.13.2021Page 3916.J.2.aPacket Pg. 2474Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment MethodSYMBIONT SERVICE CORP Count 2SYMBIONT SERVICE CORP Total 6,173.80$ 0000766373 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 5/31/2021 22567 19,115.60 4500206123 6/30/2021 PROVIDE SLUDGE HAULING SERVICE TO GGWWTPDEWATERING 6/10/2021 CSYNAGRO WWT INC Count 1SYNAGRO WWT INC Total19,115.60$ 0000767463 FT to FT-Pending BCC Agenda# 0000125011 TAB PRODUCTS CO LLC CDO 6/14/2021 2488882 1,080.00 4500210231 7/14/2021 IMPROVE THE RECORD MANAGEMENT SERVICES FOR BUILDING PLANSADDITIONAL LICENSES & SOF 6/15/2021 C0000767448 FT to FT-Pending BCC Agenda# 0000125011 TAB PRODUCTS CO LLC CDO 6/14/2021 2488881 540.00 4500209499 7/14/2021 IMPROVE THE RECORD MANAGEMENT SERVICES FOR BUILDING PLANSADDITIONAL LICENSES & SOF 6/15/2021 CTAB PRODUCTS CO LLC Count 2TAB PRODUCTS CO LLC Total1,620.00$ 0000765223 FT to FT-Pending BCC Agenda# 0000122535 TALX UC EXPRESS HS 6/8/2021 1002824993 25.00 4500210627 7/6/2021 MAINTAIN COMPLIANCE WITH REGULATIONSMAY 2021 SERVICES 6/7/2021 ATALX UC EXPRESS Count 1TALX UC EXPRESS Total25.00$ 0000768217 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTS 6/15/2021 2092 3,200.00 4500209605 7/13/2021 PROVIDE ELECTRICAL JOURNEYMAN ASSISTANCE IN POWER SYSTEMSTHROUGH 6/13/21 SRO ISSUE 6/17/2021 A0000769560 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTS 6/23/2021 2100 2,640.00 4500209605 7/21/2021 PROVIDE ELECTRICAL JOURNEYMAN ASSISTANCE IN POWER SYSTEMSTHROUGH 6/20/21 SRO ISSUE 6/23/2021 ATECHNICAL MANAGEMENT ASSOCIATES INC Count 2TECHNICAL MANAGEMENT ASSOCIATES INC Total 5,840.00$ 0000764406 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 5/25/2021 28045 231.00 4500205725 6/22/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS/SERVICE 6/3/2021 A0000764403 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 5/25/2021 28046 626.61 4500205725 6/22/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS/SERVICE 6/3/2021 A0000768111 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 6/7/2021 28100 261.93 4500205725 7/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS/SERVICE 6/16/2021 ATECHNOLOGY AT WORK INC Count 3TECHNOLOGY AT WORK INC Total 1,119.54$ 0000762213 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 5/25/2021 INV0208218 685.00 4500209724 6/22/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPV MODULES 5/25/2021 ATEMPLE INC Count 1TEMPLE INC Total685.00$ 0000770533 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 6/21/2021 51750798 2,608.00 4500203796 7/19/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 5/21/21 ASSIST IQ DEPT DESIGN, PERMITTING AND PROJECT MGMT6/25/2021 A0000770532 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 6/21/2021 51750799 6,293.00 4500210531 7/19/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/29/21-5/21/21 PM ASSISTANCE ON IQ PROJECTS6/25/2021 A0000770531 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC WWL 6/21/2021 51750800 4,864.00 4500210887 7/19/2021 PROVIDE ANALYSIS FOR WATER TREATMENT PLANT5/17-5/21/21 PERMIT RENEWAL ORANGE TREE WWTP6/25/2021 A0000770472 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 6/21/2021 51750780 1,650.00 4500204544 7/19/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 5/21/21 CARICA PUMP/PIPE CONSTR ADMIN6/25/2021 A0000770471 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 6/21/2021 51750781 10,213.00 4500205290 7/19/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 5/21/21 GENERATOR REPLACEMENTS6/25/2021 A0000770470 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 6/21/2021 51750782 882.00 4500208599 7/19/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 5/21/21 VINEYARDS IQ IMPROV 6/25/2021 A0000770469 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 6/21/2021 51750783 7,181.00 4500209718 7/19/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 5/21/21:CARICA PS ELECTRICAL IMPROV6/25/2021 A0000770468 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 6/21/2021 51750784 2,410.00 4500210885 7/19/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/17-5/21/21 CARICA PS HVAC REPLACEMENT6/25/2021 ATETRA TECH INC Count 8TETRA TECH INC Total36,101.00$ 0000763185 FT to FT-Pending BCC Agenda# 0000104363 THE AVANTI COMPANY INC WM 5/28/2021 128525 4,012.25 4500210605 6/27/2021 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGWM METER MAINTENANCE 5/28/2021 C0000763184 FT to FT-Pending BCC Agenda# 0000104363 THE AVANTI COMPANY INC WM 5/28/2021 128528 7,044.63 4500210605 6/27/2021 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGENCODER 5/28/2021 C0000763183 FT to FT-Pending BCC Agenda# 0000104363 THE AVANTI COMPANY INC WM 5/28/2021 128529 7,044.63 4500210605 6/27/2021 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGENCODER 5/28/2021 C0000768109 FT to FT-Pending BCC Agenda# 0000104363 THE AVANTI COMPANY INC WM 6/11/2021 128610 11,225.00 4500210605 7/11/2021 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGMETER MAINTENANCE 6/16/2021 C0000767076 FT to FT-Pending BCC Agenda# 0000104363 THE AVANTI COMPANY INC WM 6/11/2021 128610 4,012.25 4500210605 7/11/2021 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGWM METER MAINTENANCE 6/14/2021 CTHE AVANTI COMPANY INC Count 5THE AVANTI COMPANY INC Total 33,338.76$ 0000766187 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 6/4/2021 915684583 27,955.00 4500207824 7/2/2021 TRIMMING TREES PUBLIC SAFETY, PALM FRANS AND SITE LINE ISSUE4/23-5/15/21 WA 14 GG-VBR 6/9/2021 A0000768206 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 6/14/2021 915712165 6,000.00 4500205931 7/12/2021 PUBLIC SAFETY 6/6-6/12/21 TREE TRIMMING 6/17/2021 A0000769441 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 6/21/2021 915737874 1,500.00 4500211017 7/19/2021 TREAT ROYAL PALMS SO THEY DON'T DIEINSPECTION & TREATMENT 6/22/2021 A0000770199 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 6/23/2021 915745283 1,225.00 4500207824 7/21/2021 TRIMMING TREES PUBLIC SAFETY, PALM FRANS AND SITE LINE ISSUE6/17-6/19/21 WA 16 & 17 6/24/2021 ATHE DAVEY TREE EXPERT COMPANY Count 4THE DAVEY TREE EXPERT COMPANY Total 36,680.00$ 0000770709 FT to FT-Pending BCC Agenda# 0000103002 THE NAPLES STUDIO PBD 6/17/2021 2209 500.00 4500206604 7/15/2021 RESIDENT COMMUNICATION JUNE 2021 PBSD MEETING 6/28/2021 ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total500.00$ Invoices for BCC Approval 7.13.2021Page 4016.J.2.aPacket Pg. 2475Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000772082 FT to FT-Pending BCC Agenda# 0000126088 THE PARTNERSHIP FOR COLLIER'S FUTUR BED 3/30/2021 334942 5,000.00 4500210384 4/27/2021 PROMOTE COLLIER COUNTY TO FLORIDA'S BUSINESS COMMUNITYADVERTISEMENT 7/2/2021 ATHE PARTNERSHIP FOR COLLIER'S FUTUR Count 1THE PARTNERSHIP FOR COLLIER'S FUTUR Total 5,000.00$ 0000766226 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INC PR1 6/9/2021 57302 1,263.63 4500209557 7/7/2021 NEEDED TO PROTECT PATRONS FROM SEVERE WEATHERPARTS 6/9/2021 A0000766225 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INC PR1 6/9/2021 57300 812.58 4500209557 7/7/2021 NEEDED TO PROTECT PATRONS FROM SEVERE WEATHERPARTS 6/9/2021 A0000766224 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INC PR1 6/9/2021 57301 555.31 4500209556 7/7/2021 NEEDED FOR PARTS FOR THE LIGHTNING DETECTION SYSTEMSPARTS 6/9/2021 ATHOR GUARD INC Count 3THOR GUARD INC Total2,631.52$ 0000767086 FT to FT-Pending BCC Agenda# 0000122460 TRANSCAT INC WTS6/11/2021 1776857 14,194.13 4500211148 7/11/2021 PROVIDE FLUKE TESTING EQUIPMENT FOR SCRWTPFLUKE PROCESS CALIBRATOR 6/14/2021 C0000771214 FT to FT-Pending BCC Agenda# 0000122460 TRANSCAT INC WTS6/28/2021 1783556 278.81 4500211261 7/28/2021 PROVIDE FLUKE TESTING EQUIPMENT FOR POWER SYSTEM-WTRREPAIR & CALIBRATION 6/29/2021 CTRANSCAT INC Count 2TRANSCAT INC Total14,472.94$ 0000765915 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC OTF 6/6/2021 68122 742.50 4500203827 7/4/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/1-5/31/2021:SCWRF CLARIFIER #2 CONSTR ADMIN6/8/2021 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total 742.50$ 0000768044 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 6/16/2021 10467 1,513.50 4500207572 7/16/2021 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE & STUMP REMO 6/16/2021 C0000768043 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 6/16/2021 10465 3,259.00 4500207572 7/16/2021 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE & STUMP REMO 6/16/2021 C0000768042 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 6/16/2021 10466 1,454.50 4500207572 7/16/2021 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE & STUMP REMO 6/16/2021 C0000769798 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 6/23/2021 10475 4,469.00 4500207572 7/23/2021 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE & STUMP REMO 6/23/2021 C0000769797 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 6/23/2021 10474 3,171.00 4500207572 7/23/2021 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE & STUMP REMO 6/23/2021 CTREE SCAPING OF NAPLES INC Count 5TREE SCAPING OF NAPLES INC Total 13,867.00$ 0000768101 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 6/15/2021 3077281 11,930.40 4500207134 7/13/2021 PROVIDE E&H/PROMINENT PUMPS/MOTORS FOR SCRWTPPUMP/MOTORS & RELATED ITEMS 6/16/2021 A0000769320 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 6/18/2021 3077576 3,520.64 4500206288 7/16/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFLOW METERS AND RELATED ITEMS 6/22/2021 ATRINOVA INC Count 2TRINOVA INC Total15,451.04$ 0000767159 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 6/11/2021 194519728-001 677.00 4500205565 7/11/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 6/14/2021 C0000768496 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 6/16/2021 194794506-001 766.59 4500206861 7/16/2021 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESEQUIPMENT RENTAL 6/18/2021 C0000769120 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 6/20/2021 194519728-002 1,613.00 4500205565 7/20/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 6/22/2021 C0000770690 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 6/26/2021 190859339-006 1,215.00 4500205565 7/26/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 6/28/2021 CUNITED RENTALS (NORTH AMERICA) INC Count 4UNITED RENTALS (NORTH AMERICA) INC Total 4,271.59$ 0000770481 FT to FT-Pending BCC Agenda# 0000114336 UNITED STATES POSTAL SERVICE WT 6/24/2021 PERMIT 554 300.00 4500210996 7/24/2021 TO PROVIDE MAILING PURPOSES FOR DIVISIONAL SUPPORTBRM PERMIT 554 6/25/2021 CUNITED STATES POSTAL SERVICE Count 1UNITED STATES POSTAL SERVICE Total 300.00$ 0000767647 FT to FT-Pending BCC Agenda# 0000117563 UNIVERSITY OF NORTH FLORIDA BOOKSTO PAD 6/14/2021 FIE4361 2,990.00 4500211060 7/14/2021 SUPPORT SERVICE DELIVERY SUPPLIES 6/15/2021 CUNIVERSITY OF NORTH FLORIDA BOOKSTO Count 1UNIVERSITY OF NORTH FLORIDA BOOKSTO Total 2,990.00$ 0000764167 FT to FT-Pending BCC Agenda# 0000129160 US WATER SERVICES CORPORATION PAD 5/26/2021 54826259 15.37 4500209277 6/23/2021 WATER AND SEWER NEEDED FOR PANTHER PARK4/19-5/18/21 SERVICES 6/2/2021 C0000771081 FT to FT-Pending BCC Agenda# 0000129160 US WATER SERVICES CORPORATION PAD 6/25/2021 54826259 44.00 4500209277 7/23/2021 WATER AND SEWER NEEDED FOR PANTHER PARK5/18-6/18/21 SERVICES 6/28/2021 CUS WATER SERVICES CORPORATION Count 2US WATER SERVICES CORPORATION Total 59.37$ 0000770642 FT to FT-Pending BCC Agenda# 0000104377 VALVE & ACTUATION SERVICES LLC WTN 6/23/2021 0105123-IN 1,570.91 4500211489 7/21/2021OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTMOTOR CNTRLLR 480 VAC 1&3 6/28/2021 AVALVE & ACTUATION SERVICES LLC Count 1VALVE & ACTUATION SERVICES LLC Total 1,570.91$ 0000767983 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WW 6/1/2021 OSV000002466213 314.92 4500211054 6/1/2021 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED VEHICLES05/27/2021-06/30/2021 COL 6/16/2021 C0000772104 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WM 7/1/2021 532.00 532.00 4500207194 7/1/2021 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING06/01/2021-06/30/2021 MON 7/2/2021 C0000772103 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 7/1/2021 OSV000002484480 266.00 4500203783 7/31/2021 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT06/01/2021-06/30/2021 MON 7/2/2021 CVERIZON CONNECT NWF INC Count 3VERIZON CONNECT NWF INC Total 1,112.92$ 0000769344 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 5/19/2021 32-00-003 150.00 4500210376 6/16/2021 PROTECTIVE FOOTWEAR FOR EMPLOYEESBOOTS 6/22/2021 AInvoices for BCC Approval 7.13.2021Page 4116.J.2.aPacket Pg. 2476Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000769343 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PR1 5/19/2021 00-019-012 150.00 4500210393 6/16/2021 NEEDED FOR EMPLOYEE SAFETY BOOTS 6/22/2021 A0000765893 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SWC 6/5/2021 00-43-013 131.74 4500210608 7/3/2021 PROVIDE SAFETY FOOTWEAR FOR FIELD STAFFBOOTS 6/8/2021 A0000768126 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 6/12/2021 00-55-021 387.98 4500210303 7/10/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 6/16/2021 A0000768125 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 6/12/2021 00-66-029 418.99 4500210351 7/10/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 6/16/2021 A0000768124 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 6/12/2021 00-10-024 144.49 4500210323 7/10/2021 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 6/16/2021 A0000768123 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 6/12/2021 71-00-003 150.00 4500210351 7/10/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 6/16/2021 A0000768122 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 6/12/2021 00-66-007 150.00 4500206886 7/10/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 6/16/2021 A0000768121 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC STO 6/12/2021 00-35-013 150.00 4500211541 7/10/2021 SAFETY IN FIELD BOOTS 6/16/2021 A0000768120 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 6/12/2021 00-66-006 135.99 4500206843 7/10/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 6/16/2021 A0000768119 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 6/12/2021 00-50-013 135.99 4500210312 7/10/2021 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 6/16/2021 A0000768118 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 6/12/2021 76-00-002 420.72 4500210379 7/10/2021 PROTECTIVE WORK BOOTS FOR EMPLOYEE SAFETYBOOTS 6/16/2021 A0000768117 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 6/12/2021 20-40-0024 988.45 4500210327 7/10/2021 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 6/16/2021 A0000769349 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 6/19/2021 00-66-009 150.00 4500206844 7/17/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 6/22/2021 A0000769348 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 6/19/2021 00-66-008 268.99 4500210471 7/17/2021 SAFETY EQUIPMENT FOR COUNTY EMPLOYEESBOOTS 6/22/2021 A0000769347 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 6/19/2021 00-49-005 150.00 4500210327 7/17/2021 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 6/22/2021 A0000769346 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 6/19/2021 71-00-004 148.74 4500210351 7/17/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 6/22/2021 A0000769345 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUE 6/19/2021 00-35-014 144.49 4500206566 7/17/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 6/22/2021 A0000769342 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 6/19/2021 00-66-030 1,016.47 4500210351 7/17/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 6/22/2021 A0000769341 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 6/19/2021 20-40-0025 559.23 4500210327 7/17/2021 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 6/22/2021 A0000769340 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 6/19/2021 00-06-021 950.26 4500205971 7/17/2021 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 6/22/2021 A0000771309 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 6/26/2021 00-66-031 1,490.24 4500210351 7/24/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 6/29/2021 A0000771307 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 6/26/2021 00-089-013 300.00 4500210303 7/24/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 6/29/2021 A0000771306 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 6/26/2021 19-00-002 144.49 4500210376 7/24/2021 PROTECTIVE FOOTWEAR FOR EMPLOYEESBOOTS 6/29/2021 A0000771305 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 6/26/2021 20-40-0026 148.74 4500210327 7/24/2021 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 6/29/2021 A0000771304 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 6/26/2021 71-00-005 386.72 4500210351 7/24/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 6/29/2021 AVICS BOOT & SHOE INC Count 26VICS BOOT & SHOE INC Total9,372.72$ 0000767440 FT to FT-Pending BCC Agenda# 0000126766 VICTOR J LATAVISH ARCHITECT PA Z5 6/14/2021 619-CA-5-R1 6,482.00 4500208148 7/12/2021IMMOKALEE HEALTH BUILDING HVAC AND ROOF REPLACEMENT4/1-5/31/21 REFURBISHING COLLIER HEALTH SERVICES6/15/2021 AVICTOR J LATAVISH ARCHITECT PA Count 1VICTOR J LATAVISH ARCHITECT PA Total 6,482.00$ 0000768221 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 6/14/2021 71055 534.77 4500206667 7/12/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 6/17/2021 A0000768334 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 6/15/2021 71129 169.18 4500206667 7/13/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 6/17/2021 A0000768690 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 6/18/2021 71589 116.93 4500206667 7/16/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 6/18/2021 A0000770036 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 6/23/2021 72015 164.42 4500206667 7/21/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 6/24/2021 A0000770231 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 6/24/2021 72152 64.00 4500206667 7/22/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 6/24/2021 A0000771390 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 6/25/2021 72412 931.33 4500206667 7/23/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 6/29/2021 AVICTORY LAYNE CHEVROLET Count 6VICTORY LAYNE CHEVROLET Total 1,980.63$ 0000764705 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 6/3/2021 17720-01-08 476.00 4500203409 7/1/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 5/28/21 WELLFIELD 6/3/2021 C0000764702 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC SWC 6/3/2021 17721-01-03 8,216.00 4500209665 7/1/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURETHRU 5/28/21 LANDFILL DIW 6/3/2021 C0000764685 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC PUE 6/3/2021 17721-02-03 1,182.00 4500210007 7/1/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 5/28/21 MPS302 SPILL 6/3/2021 CInvoices for BCC Approval 7.13.2021Page 4216.J.2.aPacket Pg. 2477Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment MethodWATER SCIENCE ASSOCIATES, INC Count 3WATER SCIENCE ASSOCIATES, INC Total 9,874.00$ 0000771984 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 6/30/2021 56708-2 2,975.00 4500210134 7/30/2021 OUTREACH FOR HURRICANE PREPAREDNESS TO CC RESIDENTS6/7-6/13/21 AIRED SPOTS 7/1/20210000771983 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 6/30/2021 56743-2 1,470.00 4500210177 7/30/2021 OUTREACH FOR CURBSIDE COLLECTION TO COLLIER COUNTY RESIDENTSJUNE AD 7/1/2021 C0000771982 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 6/30/2021 56744-2 350.00 4500210177 7/30/2021 OUTREACH FOR CURBSIDE COLLECTION TO COLLIER COUNTY RESIDENTSJUNE ADVERTISING 7/1/2021 CWATERMAN BROADCASTING OF FLORIDA LL Count 3WATERMAN BROADCASTING OF FLORIDA LL Total 4,795.00$ 0000765799 FT to FT-Pending BCC Agenda# 0000113892 WELLS & WATER SYSTEMS INC Z2 4/20/2021 402 REV/FINAL 15,900.00 4500209878 5/25/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/5-4/30/21 CONSTRUCT MONITOR WELLS6/8/2021 CWELLS & WATER SYSTEMS INC Count 1WELLS & WATER SYSTEMS INC Total 15,900.00$ 0000770386 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/18/2021 41016646 511.50 4500205816 6/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/25/2021 A0000768113 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/11/2021 41020912 64.15 4500205816 7/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/16/2021 A0000768112 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/11/2021 41020913 236.92 4500205816 7/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/16/2021 A0000768414 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/14/2021 41021081 17.86 4500205816 7/12/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/17/2021 A0000768620 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/15/2021 41021393 124.28 4500205816 7/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/18/2021 A0000768619 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/15/2021 41021392 118.76 4500205816 7/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/18/2021 A0000768986 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/17/2021 41021762 31.53 4500205816 7/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/21/2021 A0000769608 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/18/2021 41022039 33.43 4500205816 7/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/23/2021 A0000770004 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/21/2021 41022362 35.95 4500205816 8/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/24/2021 A0000770003 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/21/2021 41022361 119.25 4500205816 8/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/24/2021 A0000771972 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/25/2021 41023396 24.53 4500205816 8/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/1/2021 AWESCO TURF INC Count 11WESCO TURF INC Total1,318.16$ 0000764624 FT to FT-Pending BCC Agenda# 0000123879 WESTON & SAMPSON ENGINEERS INC Z1 6/3/2021 6211212 206.00 4500202176 7/1/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/1-5/28/21 MPS305 ACCESS PLANNING 6/3/2021 A0000767690 FT to FT-Pending BCC Agenda# 0000123879 WESTON & SAMPSON ENGINEERS INC TEC 6/14/2021 6211392 89,117.71 4500209905 7/12/2021 DESIGN TO REHAB BRIDGES FOR HEALTH AND SAFETY4/3-5/28/21 BRIDGE REHABILITATION 6/15/2021 AWESTON & SAMPSON ENGINEERS INC Count 2WESTON & SAMPSON ENGINEERS INC Total 89,323.71$ 0000767664 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WAO 6/15/2021 33465 174.96 4500210696 7/13/2021 PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISIONUNIFORMS 6/15/2021 A0000768352 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC DAS 6/17/2021 33469 1,050.00 4500210509 7/15/2021 UNIFORMS FOR DAS VOLUNTEERS UNIFORMS 6/17/2021 A0000768564 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 6/18/2021 33474 234.75 4500210979 7/16/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/18/2021 A0000769795 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WAO 6/23/2021 33477 126.25 4500210696 7/21/2021 PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISIONUNIFORMS 6/23/2021 A0000770730 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SWC 6/28/2021 33488 351.70 4500211106 7/26/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/28/2021 AWESTVIEW CORP INC Count 5WESTVIEW CORP INC Total1,937.66$ 0000770735 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 6/16/2021 64520627 3,890.00 4500207188 7/16/2021 COMMUNITY BEAUTIFICATION HYDROTHOL 191 6/28/2021 CWINFIELD SOLUTIONS LLC Count 1WINFIELD SOLUTIONS LLC Total 3,890.00$ 0000768899 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 6/17/2021 H04617214 5,083.10 4500209380 7/15/2021 MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM5/15-6/11/21 PUD FACILITIES PROJECT ASSISTANCE6/21/2021 A0000768898 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC 6/17/2021 H04617215 1,025.00 4500210173 7/15/2021 BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE5/15-6/11/21 HH & DD CEI 6/21/2021 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 2WOOD ENVIRONMENT & INFRASTRUCTURE Total 6,108.10$ 0000769417 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 4/28/2021 57145 46,989.40 4500209609 5/26/2021 FURNITURE FOR SHERIFF OFFICE FURNITURE SHERIFF-PDC 6/22/2021 A0000769416 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 4/28/2021 57146 32,740.22 4500209486 5/26/2021 FURNITURE FOR SHERIFF OFFICE SHERIFF-NEW CRIMES 6/22/2021 AWORKSCAPES INC Count 2WORKSCAPES INC Total79,729.62$ 0000765927 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 6/3/2021 68465 17.50 4500206949 7/3/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 6/8/2021 C0000765926 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 6/3/2021 68466 89.25 4500206949 7/3/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 6/8/2021 CInvoices for BCC Approval 7.13.2021Page 4316.J.2.aPacket Pg. 2478Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000765925 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 6/3/2021 68464 89.25 4500206949 7/3/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 6/8/2021 C0000769039 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 6/14/2021 68772 38.50 4500206949 7/14/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 6/21/2021 C0000769036 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 6/14/2021 68775 24.50 4500206949 7/14/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 6/21/2021 C0000769035 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 6/14/2021 68774 35.00 4500206949 7/14/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 6/21/2021 C0000770243 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 6/22/2021 68818 8.00 4500206949 7/22/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSOIL DISPOSAL 6/24/2021 C0000771595 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 6/28/2021 68934 8.00 4500206949 7/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 6/30/2021 C0000771594 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 6/28/2021 68933 50.75 4500206949 7/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 6/30/2021 C0000771593 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 6/28/2021 68932 58.90 4500206949 7/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 6/30/2021 CWORLD PETROLEUM CORP Count 10WORLD PETROLEUM CORP Total419.65$ 0000765512 FT to FT-Pending BCC Agenda# 0000122355 XYLEM DEWATERING SOLUTIONS INC WW 5/27/2021 401092050 5,899.53 4500207360 6/26/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMENGINE DRIVEN PUMP R&M 6/7/2021 C0000770008 FT to FT-Pending BCC Agenda# 0000122355 XYLEM DEWATERING SOLUTIONS INC WW 6/19/2021 401096533 450.00 4500207360 7/19/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMENGINE DRIVEN PUMP R&M 6/24/2021 CXYLEM DEWATERING SOLUTIONS INC Count 2XYLEM DEWATERING SOLUTIONS INC Total 6,349.53$ 0000766109 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 6/8/2021 3556B76060 59,243.90 4500206124 7/8/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPURCHASE OF PUMPS & MISC 6/9/2021 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total 59,243.90$ Count 1383Total3,931,444.87$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000762826 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 5/26/2021 D755643 6,448.14 4500209645 6/23/2021 IT EQUIPMENT FOR BIG CORKSCREW ISLAND REGIONAL PARK PHASE ICISCO DIRECT 5/27/2021 A0000768552 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 6/17/2021 F735037 61,125.40 4500211129 7/15/2021 DAY TO DAY ITEMS CONSUMED TO PERFORM PUBLIC FUNCTIONSAPC BATTERY 6/18/2021 A0000771842 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 6/30/2021G323757 190,059.20 4500211542 7/28/2021 CONTINUE RECEIVING SUPPORT & MAINT. ON SOFTWAREWMWARE 7/1/2021 ACDW LLC Count 3CDW LLC Total257,632.74$ 0000766026 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 6/8/2021 4086479345 2,157.26 4500206434 7/8/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/9/2021 C0000765835 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 6/8/2021 4086477144 121.05 4500206434 7/8/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/8/2021 C0000767639 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 6/15/2021 4087213986 178.61 4500206434 7/15/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/15/2021 C0000767603 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 6/15/2021 4087215817 1,131.56 4500206434 7/15/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/15/2021 C0000769509 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 6/22/2021 4087791360 1,160.04 4500206434 7/22/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/23/2021 C0000769159 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 6/22/2021 4087789288 151.78 4500206434 7/22/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/22/2021 C0000771294 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 6/29/2021 4088450526 1,326.68 4500206434 7/29/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/29/2021 C0000771211 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 6/29/2021 4088448123 151.78 4500206434 7/29/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/29/2021 CCINTAS CORPORATION Count 8CINTAS CORPORATION Total6,378.76$ 0000760596 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/17/2021 9902974592 116.02 4500205884 6/14/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/18/2021 A0000762650 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/26/2021 9913437225 535.40 4500205576 6/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/27/2021 A0000765545 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/7/2021 9924002323 6.86 4500206494 7/5/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/8/2021 AInvoices for BCC Approval 7.13.2021Page 4416.J.2.aPacket Pg. 2479Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000765954 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/8/2021 9925685720 240.60 4500205884 7/6/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/9/2021 A0000766323 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/9/2021 9926058984 14.80 4500205856 7/7/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/10/2021 A0000766322 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/9/2021 9926656365 147.05 4500205884 7/7/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/10/2021 A0000766319 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/9/2021 9926656373 423.91 4500205884 7/7/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/10/2021 A0000766317 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/9/2021 9926656340 49.14 4500205884 7/7/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/10/2021 A0000766314 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/9/2021 9927409368 3,921.67 4500206494 7/7/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/10/2021 A0000766307 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/9/2021 9926570723 27.28 4500205884 7/7/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/10/2021 A0000766299 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/9/2021 9926570673 1,500.00 4500206525 7/7/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/10/2021 A0000766293 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/9/2021 9926059024 120.44 4500205884 7/7/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/10/2021 A0000766287 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/9/2021 9926059040 112.20 4500205498 7/7/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/10/2021 A0000766284 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/9/2021 9926059016 25.35 4500205884 7/7/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/10/2021 A0000766653 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/10/2021 9928034769 1,381.38 4500206525 7/8/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/11/2021 A0000766637 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/10/2021 9927249277 444.50 4500205856 7/8/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/11/2021 A0000767000 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/11/2021 9930162442 109.80 4500205856 7/9/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/12/2021 A0000766993 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/11/2021 9930162418 2,613.42 4500205856 7/9/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/12/2021 A0000766988 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/11/2021 9929549591 236.14 4500205883 7/9/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/12/2021 A0000766986 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/11/2021 9929941822 1,583.87 4500205856 7/9/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/12/2021 A0000766984 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/11/2021 9929941814 321.56 4500205856 7/9/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/12/2021 A0000766982 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/11/2021 9930059044 183.90 4500205856 7/9/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/12/2021 A0000766981 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/11/2021 9929941780 55.68 4500205884 7/9/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/12/2021 A0000766979 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/11/2021 9929760255 169.56 4500205856 7/9/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/12/2021 A0000766977 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/11/2021 9929941806 43.08 4500205498 7/9/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/12/2021 A0000766976 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/11/2021 9929941772 2,155.75 4500206525 7/9/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/12/2021 A0000766975 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/11/2021 9929941830 14.84 4500205856 7/9/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/12/2021 A0000767414 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/14/2021 9932282347 367.80 4500205856 7/12/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/15/2021 A0000767412 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/14/2021 9932011704 872.71 4500205883 7/12/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/15/2021 A0000767407 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/14/2021 9931644091 406.69 4500206525 7/12/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/15/2021 A0000767394 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/14/2021 9931317052 621.48 4500206525 7/12/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/15/2021 A0000767392 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/14/2021 9930882478 1,197.92 4500205884 7/12/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/15/2021 A0000767391 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/14/2021 9930882486 236.14 4500205883 7/12/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/15/2021 A0000767387 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/14/2021 9930846655 71.99 4500205856 7/12/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/15/2021 A0000767739 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/15/2021 9933018807 68.55 4500205576 7/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/16/2021 A0000767738 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/15/2021 9933018815 16.42 4500205576 7/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/16/2021 A0000767737 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/15/2021 9932612626 122.60 4500205856 7/13/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/16/2021 A0000767734 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/15/2021 9932683825 394.54 4500205576 7/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/16/2021 A0000767731 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/15/2021 9933018781 20.84 4500206494 7/13/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/16/2021 A0000767730 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/15/2021 9933018799 417.79 4500206525 7/13/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/16/2021 A0000767727 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/15/2021 9932409635 54.15 4500205576 7/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/16/2021 A0000767726 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/15/2021 9932409627 35.55 4500205498 7/13/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/16/2021 AInvoices for BCC Approval 7.13.2021Page 4516.J.2.aPacket Pg. 2480Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000767723 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/15/2021 9932409593 991.74 4500205856 7/13/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/16/2021 A0000767722 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/15/2021 9932409601 68.00 4500205856 7/13/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/16/2021 A0000767720 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/15/2021 9932209886 213.59 4500205856 7/13/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/16/2021 A0000767719 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/15/2021 9932266340 255.44 4500206525 7/13/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/16/2021 A0000767717 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/15/2021 9933823008 185.13 4500205576 7/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/16/2021 A0000767715 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/15/2021 9933822992 441.07 4500206525 7/13/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/16/2021 A0000767714 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/15/2021 9932209860 176.64 4500206494 7/13/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/16/2021 A0000767713 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/15/2021 9933445364 74.78 4500205576 7/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/16/2021 A0000767712 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/15/2021 9933550486 5.50 4500205576 7/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/16/2021 A0000767710 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/15/2021 9933550460 16.12 4500206494 7/13/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/16/2021 A0000768175 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/16/2021 9934682395 2,029.56 4500205576 7/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/17/2021 A0000768172 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/16/2021 9934682403 186.72 4500205576 7/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/17/2021 A0000768171 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/16/2021 9934301996 9.32 4500205498 7/14/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/17/2021 A0000768166 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/16/2021 9934112344 4.24 4500205576 7/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/17/2021 A0000768165 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/16/2021 9933725849 34.40 4500205576 7/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/17/2021 A0000768164 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/16/2021 9934112351 36.99 4500205576 7/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/17/2021 A0000768163 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/16/2021 9935431198 503.68 4500205498 7/14/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/17/2021 A0000768161 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/16/2021 9935250911 410.00 4500206525 7/14/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/17/2021 A0000768486 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/17/2021 9936317107 130.17 4500205576 7/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/18/2021 A0000768485 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/17/2021 9936317099 612.20 4500205576 7/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/18/2021 A0000768484 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/17/2021 9936317081 320.58 4500205576 7/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/18/2021 A0000768483 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/17/2021 9936085324 661.35 4500205576 7/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/18/2021 A0000768482 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/17/2021 9936317073 519.77 4500205884 7/15/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/18/2021 A0000768480 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/17/2021 9936085316 17.02 4500205576 7/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/18/2021 A0000768477 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/17/2021 9935750498 462.22 4500206494 7/15/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/18/2021 A0000768475 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/17/2021 9935750472 57.58 4500205576 7/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/18/2021 A0000768473 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/17/2021 9935709643 57.58 4500205576 7/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/18/2021 A0000768471 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/17/2021 9935709619 9.99 4500205576 7/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/18/2021 A0000768470 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/17/2021 9935709601 132.06 4500205576 7/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/18/2021 A0000768469 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/17/2021 9935709585 82.68 4500205576 7/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/18/2021 A0000768468 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/17/2021 9935709593 295.13 4500205576 7/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/18/2021 A0000768466 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/17/2021 9935709650 57.58 4500205576 7/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/18/2021 A0000768465 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/17/2021 9936317123 16.34 4500206494 7/15/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/18/2021 A0000768463 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/17/2021 9936851014 132.80 4500206494 7/15/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/18/2021 A0000768462 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/17/2021 9936579193 57.96 4500206494 7/15/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/18/2021 A0000768460 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/17/2021 9936317115 51.90 4500205884 7/15/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/18/2021 A0000768747 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/18/2021 9937612159 339.36 4500206494 7/16/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/19/2021 A0000768742 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/18/2021 9937516210 120.00 4500206525 7/16/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/19/2021 A0000768736 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/18/2021 9937516186 116.51 4500206525 7/16/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/19/2021 AInvoices for BCC Approval 7.13.2021Page 4616.J.2.aPacket Pg. 2481Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000768733 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/18/2021 9937380211 39.98 4500205576 7/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/19/2021 A0000768731 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/18/2021 9937380229 17.82 4500205856 7/16/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/19/2021 A0000768724 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/18/2021 9936769505 255.44 4500206525 7/16/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/19/2021 A0000769261 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/21/2021 9938551885 40.81 4500206494 7/19/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/22/2021 A0000769254 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/21/2021 9938410652 134.14 4500206494 7/19/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/22/2021 A0000769475 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/22/2021 9941088222 499.80 4500205856 7/20/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/23/2021 A0000769456 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/22/2021 9941422660 339.56 4500205884 7/20/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/23/2021 A0000769823 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/23/2021 9942058984 132.48 4500206494 7/21/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/24/2021 AGRAINGER INDUSTRIAL SUPPLY Count 89GRAINGER INDUSTRIAL SUPPLY Total 32,813.10$ 0000762392 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/25/2021 9321643042 360.82 4500205934 6/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/26/2021 A0000764424 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 6/2/2021 9321758727 169.50 4500205427 6/30/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 6/3/2021 A0000765234 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 6/4/2021 9321800540 216.92 4500205427 7/2/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 6/7/2021 A0000766347 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 6/9/2021 9321863753 347.76 4500205427 7/7/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 6/10/2021 A0000766721 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 6/10/2021 9321889651 956.00 4500205427 7/8/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 6/11/2021 A0000766718 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/10/2021 9321889652 15.98 4500205934 7/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/11/2021 A0000767563 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/14/2021 9321931747 273.08 4500205934 7/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/15/2021 A0000767557 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/14/2021 9321931746 2,526.51 4500205934 7/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/15/2021 A0000767555 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/14/2021 9321931748 48.96 4500205934 7/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/15/2021 A0000767554 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/14/2021 9321931749 128.92 4500205934 7/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/15/2021 A0000768318 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/16/2021 9321977932 31.20 4500205934 7/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/17/2021 A0000768316 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/16/2021 9321977933 252.57 4500205934 7/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/17/2021 A0000769101 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 6/21/2021 9322036060 3,337.60 4500205427 7/19/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 6/22/2021 A0000769099 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/21/2021 9322047106 512.72 4500205934 7/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/22/2021 AGRAYBAR ELECTRIC COMPANY INC Count 14GRAYBAR ELECTRIC COMPANY INC Total 9,178.54$ Count 114Total Piggyback Contracts With Purchase Orders Totaling > $50,000 306,003.14$ Grand Count 1497Grand Total4,237,448.01$ Invoices for BCC Approval 7.13.2021Page 4716.J.2.aPacket Pg. 2482Attachment: Invoices for BCC Approval 7.13.2021 (17485 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr. DescCardholder C.Ctr/Fd. Ctr Desc DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4991-54 JPMV PAULA BRETHAUER 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 05/11/2021 05/12/2021 06/29/2021 06/25/2021 101157043 AMZN MKTP US*2L1BE9TU2 19.99 To support the organization best perform work4992-12 JPMV PAULA BRETHAUER 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 05/10/2021 05/13/2021 06/29/2021 06/25/2021 101157041 OFFICE DEPOT #1165 11.99 To support the organization best perform work4992-26 JPMV PAULA BRETHAUER 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 05/10/2021 05/13/2021 06/29/2021 06/25/2021 101157046 OFFICE DEPOT #1165 94.79 To support the organization best perform work4992-32 JPMV PAULA BRETHAUER 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 05/10/2021 05/13/2021 06/29/2021 06/25/2021 101157042 OFFICE DEPOT #1165 16.49 To support the organization best perform work4993-42 JPMV PAULA BRETHAUER 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 05/13/2021 05/14/2021 06/29/2021 06/25/2021 101157044 AMZN MKTP US*2L2Z93HI0 26.98 To support the organization best perform work4993-43 JPMV PAULA BRETHAUER 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 05/13/2021 05/14/2021 06/29/2021 06/25/2021 101157047 CDW GOVT #D090501 225.00 To support the organization best perform work4994-96 JPMV PAULA BRETHAUER 121110 ADMIN SERV ADMIN COMPUTER SOFTWARE 05/13/2021 05/17/2021 06/29/2021 06/25/2021 101157045 SHI INTERNATIONAL CORP 73.21 To support the organization best perform work5009-64 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 06/04/2021 06/07/2021 07/05/2021 07/25/2021 101157977 AMZN MKTP US*2R2CW7Y52 48.49 Airport Ramp operations4987-60 JPMV OLEMA EDWARDS 156344 ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 05/04/2021 05/06/2021 06/30/2021 06/25/2021 101157559 AMERICAN RED CROSS (40.40) refund trans 4937-134997-13 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS RENT EQUIPMENT 05/19/2021 05/20/2021 06/25/2021 06/25/2021 101156875 CDW GOVT #D366226 27.00 To allow proper communication to public4998-43 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS RENT EQUIPMENT 05/20/2021 05/21/2021 06/30/2021 06/25/2021 101157563 CDW GOVT #D435116 105.00 To allow proper communication to public4998-52 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS RENT EQUIPMENT 05/20/2021 05/21/2021 06/30/2021 06/25/2021 101157584 CDW GOVT #D466232 639.50 To allow proper communication to public5013-50 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS DUES AND MEMBERSHIPS 06/10/2021 06/11/2021 07/07/2021 07/25/2021 101158408 ADOBE *800-833-6687 179.88 to allow staff to support documents5014-110 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 06/11/2021 06/14/2021 07/07/2021 07/25/2021 101158409 NATIONAL ACADEMY OF SPORT 99.00 Certification to offer classes to the community5016-18 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS RENT EQUIPMENT 06/15/2021 06/16/2021 07/07/2021 07/25/2021 101158411 AMZN MKTP US*2X2J47IA0 45.00 Items for fee based program5017-65 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS RENT EQUIPMENT 06/16/2021 06/17/2021 07/07/2021 07/25/2021 101158406 SPARTAN ATHLETIC CO2,936.43 Items for fee based program5019-73 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS RENT EQUIPMENT 06/20/2021 06/21/2021 07/07/2021 07/25/2021 101158407 AMZN MKTP US*2162X1TA0 821.76 Items for fee based program5022-8 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS RENT EQUIPMENT 06/23/2021 06/24/2021 07/07/2021 07/25/2021 101158410 AMZN MKTP US*219VD2HB0 52.94 Items for fee based program4990-5 JPMV RICK LOCASTRO 100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 05/10/2021 05/11/2021 06/21/2021 06/25/2021 101155988 FS *DPSRO.COM 19.97 Inadvertent personal expense5004-45 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 05/28/2021 05/31/2021 06/30/2021 00/25/0000 101157599 CLEAN SPACE INC 180.00 Contract # 46-5304 / bid# 20-78044992-35 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS ISF BILLINGS 05/12/2021 05/13/2021 06/29/2021 06/25/2021 101157015 SQ *COCOHATCHEE RIV 159.38 Maintain coastal zone services and operations5011-31 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS ISF BILLINGS 06/09/2021 06/09/2021 07/01/2021 07/25/2021 101157656 NAPLES CIT* CITY OF NA 289.14 To maintain coastal zone services and operations4988-12 JPMV OMAR DELEON 138336 CATT TRAN ENHANC COMPUTER SOFTWARE 05/06/2021 05/07/2021 06/30/2021 06/25/2021 101157603 ADOBE ACROPRO SUBS 179.88 Annual Renewal of Adobe Acrobat Pro for staff4994-81 JPMV OMAR DELEON 138336 CATT TRAN ENHANC COMPUTER SOFTWARE 05/16/2021 05/17/2021 06/30/2021 06/25/2021 101157602 AMAZON.COM*2R6Q47L41 8.78 Purchase of USB 15ft Cord for meetings4999-70 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 05/20/2021 05/24/2021 06/30/2021 06/25/2021 101157577 OFFICE DEPOT #1165 148.84 Purchase of Headsets for staff5001-6 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 05/25/2021 05/26/2021 06/30/2021 06/25/2021 101157579 DIRECT IMPRESSIONS 200.00 Printing of tickets for paratransit riders5004-24 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 05/28/2021 05/31/2021 06/30/2021 00/25/0000 101157576 OFFICE DEPOT #1165 (148.84) Credit for returned Headsets5008-45 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/01/2021 06/04/2021 06/30/2021 07/25/2021 101157578 OFFICE DEPOT #1165 27.83 Purchase of shop towels to clean the buses5004-64 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 05/28/2021 05/31/2021 06/22/2021 00/25/0000 101155999 DIRECT IMPRESSIONS 700.00 Print brochures for paperless permitting for GMD N5009-87 JPMV FARRON BEVARD 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/04/2021 06/07/2021 06/21/2021 07/25/2021 101155953 DIRECT IMPRESSIONS 25.00 Business cards for GMD Employee5010-3 JPMV FARRON BEVARD 138900 COM DEV ADMIN CELLULAR TELEPHONE 06/07/2021 06/08/2021 06/21/2021 07/25/2021 101155961 IN *SKYBASE COMMUNICATION 189.90 MONTHLY SERVICE FOR TWO IRIDIUM GO UNITS5011-26 JPMV FARRON BEVARD 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 06/08/2021 06/09/2021 06/21/2021 07/25/2021 101155958 ASFPM MADISON WI 80.00 Maintain professional certification/accreditation5012-18 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/09/2021 06/10/2021 06/21/2021 07/25/2021 101155960CONTRACTORS INSTITU 175.00 Maintain professional certification/accreditation5012-25 JPMV FARRON BEVARD 138900 COM DEV ADMIN COMPUTER SOFTWARE 06/10/2021 06/10/2021 07/01/2021 07/25/2021 101157672 DMI* DELL K-12/GOVT 9.00 Software license for GMD employee5013-4 JPMV FARRON BEVARD 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 06/10/2021 06/11/2021 06/21/2021 07/25/2021 101155952 USPS PO 1162770465 22.95 International postage for GMD North5013-12 JPMV FARRON BEVARD 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 06/10/2021 06/11/2021 06/21/2021 07/25/2021 101155956 AMZN MKTP US*2X6H141H2 44.93 Minor office equipment for GMD North5013-53 JPMV FARRON BEVARD 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 06/10/2021 06/11/2021 06/21/2021 07/25/2021 101155957 AMZN MKTP US*2X6OO5082 47.49 Minor operating equipment for GMD North5014-82 JPMV FARRON BEVARD 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 06/11/2021 06/14/2021 06/21/2021 07/25/2021 101155959 BUDGET NOTARY SERVICES 87.00 Notary renewal fees for N. Day5015-4 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/14/2021 06/15/2021 06/21/2021 07/25/2021 101155964 EB FLORIDA ASSOCIATIO 325.00 Maintain professional certification/accreditation5015-17 JPMV FARRON BEVARD 138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/14/2021 06/15/2021 06/21/2021 07/25/2021 101155962 AMERICAN WOOD COUNCIL 244.87 Provide books for GMD Building Inspectors5017-8 JPMV FARRON BEVARD 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/14/2021 06/17/2021 06/21/2021 07/25/2021 101155949 OFFICE DEPOT #1214 31.76 Office supplies for GMD North5017-12 JPMV FARRON BEVARD 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/14/2021 06/17/2021 06/21/2021 07/25/2021 101155947 OFFICE DEPOT #1165 2,704.05 Office supplies for GMD North5017-31 JPMV FARRON BEVARD 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/14/2021 06/17/2021 06/21/2021 07/25/2021 101155948 OFFICE DEPOT #1165 41.96 Office supplies for GMD North5017-58 JPMV FARRON BEVARD 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/14/2021 06/17/2021 06/21/2021 07/25/2021 101155951 OFFICEMAX/OFFICEDEPT#6876 141.35 Office supplies for GMD North5017-77 JPMV FARRON BEVARD 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 06/16/2021 06/17/2021 06/21/2021 07/25/2021 101155955 FEDEX 91795135 41.42 Provide expedited shipping for GMD Zoning5017-83 JPMV FARRON BEVARD 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/14/2021 06/17/2021 06/21/2021 07/25/2021 101155950 OFFICE DEPOT #1165 78.67 Office supplies for GMD North4987-62 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 05/06/2021 05/06/2021 07/06/2021 06/25/2021 101158045 CANON SOLUTIONS AMER I 97.77 PROVIDE PAPER SUPPLIES FOR GMD N STAFF4994-49 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 05/14/2021 05/17/2021 06/29/2021 06/25/2021 101157020 OFFICE DEPOT #1165 18.99 PROVIDE OFFICE SUPPLIES FOR GMD NORTH STAFF4994-94 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM MINOR OPERATING EQUIPMENT 05/14/2021 05/17/2021 06/29/2021 06/25/2021 101157023 OFFICE DEPOT #1165 36.90 PROVIDE MINOR OPERATING EQUIP. FOR GMD CE STAFF4995-28 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OTHER MISCELLANEOUS SERVICES 05/17/2021 05/18/2021 06/29/2021 06/25/2021 101157024 AMAZON.COM*2R1HQ4ZJ1 44.30 Provide ergonomic cushion for county employee4996-29 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 05/14/2021 05/19/2021 06/30/2021 06/25/2021 101157524 OFFICE DEPOT #1214 78.47 PROVIDE OFFICE SUPPLIES FOR GMD NORTH4997-2 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 05/17/2021 05/20/2021 06/29/2021 06/25/2021 101157022 OFFICEMAX/OFFICEDEPT#6876 12.39 PROVIDE OFFICE SUPPLIES FOR GMD NORTH DEV REVIEW4997-39 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM MINOR OFFICE EQUIPMENT 05/14/2021 05/20/2021 06/30/2021 06/25/2021 101157544 OFFICE DEPOT #1165 149.99 PROVIDE MINOR OFFICE EQUIP. FOR GMD N STAFF4999-47 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 05/20/2021 05/24/2021 06/29/2021 06/25/2021 101157018 OFFICE DEPOT #1165 (74.76) CREDIT FOR RETURNED OPERATING SUPPLIES FOR GMD N4999-63 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM MINOR OFFICE EQUIPMENT 05/22/2021 05/24/2021 06/30/2021 06/25/2021 101157545 OFFICE DEPOT #1165 184.50 PROVIDE MINOR OFFICE EQUIP. FOR GMD CODE ENFORCEMENT5008-21 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 06/01/2021 06/04/2021 06/29/2021 07/25/2021 101157019 OFFICE DEPOT #1165 (18.99) REFUND OFFICE SUPPLIES FOR GMD N STAFF5008-40 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM MINOR OFFICE EQUIPMENT 06/01/2021 06/04/2021 06/29/2021 07/25/2021 101157017 OFFICE DEPOT #1165 (279.80) REFUND MINOR OFFICE EQUIPMENT FOR GMD STAFF5009-36 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM PRINTING AND OR BINDING OUTSIDE VENDORS 06/04/2021 06/07/2021 07/06/2021 07/25/2021 101158044 DIRECT IMPRESSIONS 25.00 Provide business cards to county employee5011-47 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 06/08/2021 06/09/2021 07/01/2021 07/25/2021 101157654 FORESTRY RESOURCES 120 133.00 Support service delivery4994-31 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT OTHER TRAINING EDUCATIONAL EXPENSES 05/14/2021 05/17/2021 06/30/2021 06/25/2021 101157520 PHYSICIANS REGIONAL MEDIC 34.00 Improve operations/efficiency4994-66 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 05/13/2021 05/17/2021 06/30/2021 06/25/2021 101157521 OFFICE DEPOT #1165 36.99 Improve operations/efficiency4994-68 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 05/13/2021 05/17/2021 06/30/2021 06/25/2021 101157518 OFFICE DEPOT #1165 9.14 Improve operations/efficiency4994-70 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 05/13/2021 05/17/2021 06/30/2021 06/25/2021 101157519 OFFICE DEPOT #1165 10.38 Improve operations/efficiency5002-12 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 05/26/2021 05/27/2021 06/30/2021 06/25/2021 101157523 IN *NAPLES AWARDS,INC 40.50 Improve operations/efficiency4994-32 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER CONTRACTUAL SERVICE 05/14/2021 05/17/2021 06/28/2021 06/25/2021 101156977 NEXUDUS LTD 225.00 Monthly charge payment for The Accelerator5009-26 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 06/03/2021 06/07/2021 07/02/2021 07/25/2021 101157934 OFFICE DEPOT #1165 109.60 Daily office supplies to help employees promote CC5012-35 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER CONTRACTUAL SERVICE 06/10/2021 06/10/2021 07/02/2021 07/25/2021 101157933 NEXUDUS LTD 42.00 Monthly charge payment for The Accelerator5009-38 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT DUES AND MEMBERSHIPS 06/03/2021 06/07/2021 07/02/2021 07/25/2021 101157680 AMERICAN BAR ASSOCIATION 230.00 Judicial membership dues5009-45 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/04/2021 06/07/2021 07/02/2021 07/25/2021 101157679 VERIZONWRLSS*RTCCR VB 60.77 duty phone and iPad charges5012-1 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT DUES AND MEMBERSHIPS 06/09/2021 06/10/2021 07/01/2021 07/25/2021 101157666 PAYPAL *JUDICIALASS 30.98 JA JAAF dues5012-30 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/09/2021 06/10/2021 07/01/2021 07/25/2021 101157667 AMZN MKTP US*2X09M7082 39.40 disinfecting wipes5001-54 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 05/21/2021 05/26/2021 06/30/2021 06/25/2021 101157515 OFFICE DEPOT #1165 43.36 SUPPORT SERVICES DELIVERY5007-41 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 06/02/2021 06/03/2021 07/01/2021 07/25/2021 101157658 FACEBK XPT9U3BC72 25.00 MARKETING TOOL FOR DAS5009-48 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDORS 06/04/2021 06/07/2021 07/06/2021 07/25/2021 101158059 DIRECT IMPRESSIONS 165.00 SUPPORT SERVICE DELIVERY5009-74 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV POSTAGE FREIGHT AND UPS 06/04/2021 06/07/2021 07/01/2021 07/25/2021 101157659 LOWES #00907* 195.00 Improve operations/efficiency5010-9 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 06/03/2021 06/08/2021 07/05/2021 07/25/2021 101158000 OFFICE DEPOT #1165 99.95 SUPPORT SERVICES DELIVERY5011-2 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/08/2021 06/09/2021 06/30/2021 07/25/2021 101157615 MWI*VETERINARYSUPPLY 1,481.34 SUPPORT WELFARE OF ANIMALS IN DAS CARE5011-33 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 06/03/2021 06/09/2021 07/05/2021 07/25/2021 101157999 OFFICE DEPOT #1165 18.34 SUPPORT SERVICES DELIVERY5012-3 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 06/09/2021 06/10/2021 07/01/2021 07/25/2021 101157660 FACEBK 5W8TZ3BC72 35.00 MARKETING TOOL FOR DAS5014-85 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/11/2021 06/14/2021 06/30/2021 07/25/2021 101157617 CHEWY.COM 2,628.68 SUPPORT WELFARE OF ANIMALS IN DAS CARE5018-25 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 06/17/2021 06/18/2021 07/07/2021 07/25/2021 101158397 BTS*PATTERSONVET 2,908.32 Support service delivery5018-37 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/17/2021 06/18/2021 07/07/2021 07/25/2021 101158395 MERIAL LTD 1,900.00 Support service delivery5018-43 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/17/2021 06/18/2021 06/30/2021 07/25/2021 101157616 ZOETIS INC 2,486.74 FREIGHT5019-16 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 06/17/2021 06/21/2021 07/07/2021 07/25/2021 101158396 THE ANIMALIFE VETERINARY 2,624.00 Support service delivery5019-58 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 06/17/2021 06/21/2021 07/07/2021 07/25/2021 101158392 THE ANIMALIFE VETERINARY 130.00 Support service delivery5019-64 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 06/18/2021 06/21/2021 07/07/2021 07/25/2021 101158393 COVETRUS NA DUBLIN 453.53 Support service deliveryCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 7/7/2021P-Cards for BCC Approval 7.13.2021Page 116.J.2.bPacket Pg. 2483Attachment: P-Cards for BCC Approval 7.13.2021 (17485 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr. DescCardholder C.Ctr/Fd. Ctr Desc DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5020-6 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/21/2021 06/22/2021 07/07/2021 07/25/2021 101158377 CHEWY.COM 2,973.44 SUPPORT WELFARE OF ANIMALS IN DAS CARE5021-24 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 06/21/2021 06/23/2021 07/07/2021 07/25/2021 101158394 THE ANIMALIFE VETERINARY 505.50 SUPPORT WELFARE OF ANIMALS IN DAS CARE4996-46 JPMV JOCELYN ROSARIO 156381 E NAPLES COMM PK FOOD OPERATING SUPPLIES 05/18/2021 05/19/2021 07/02/2021 06/25/2021 101157962 DOLLAR TREE 40.00 SUPPORT SERVICES DELIVERY4997-5 JPMV JOCELYN ROSARIO 156381 E NAPLES COMM PK HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/19/2021 05/20/2021 07/02/2021 06/25/2021 101157963 PUBLIX #1527 55.54 SUPPORT SERVICES DELIVERY5021-34 JPMV AARON HOPKINS 156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 06/22/2021 06/23/2021 06/30/2021 07/25/2021 101157618 PHYSICIANS REGIONAL MEDIC 20.80 CPR/First Aid/AED certification for public safety5010-13 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OTHER CONTRACTUAL SERVICES 06/07/2021 06/08/2021 07/01/2021 07/25/2021 101157651 WAL-MART #3417 128.89 Items for fee based program4999-21 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 05/21/2021 05/24/2021 06/28/2021 06/25/2021 101156973 KINDLE SVCS (1.99) Credit in reference to txn 4999-544999-54 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 05/21/2021 05/24/2021 06/28/2021 06/25/2021 101156972 KINDLE SVCS*2R36Z0MJ1 1.99 Accidently purchased and returned same day5004-38 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/30/2021 05/31/2021 07/02/2021 00/25/0000 101157961 EIG*CONSTANTCONTACT.COM 42.75 Monthly charge payment for The Accelerator5009-12 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 06/02/2021 06/07/2021 07/06/2021 07/25/2021 101158054 OFFICE DEPOT #1165 220.67 Daily office supplies to help employees promote CC5009-22 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 06/02/2021 06/07/2021 07/06/2021 07/25/2021 101158051 OFFICE DEPOT #1165 18.29 Daily office supplies to help employees promote CC5009-63 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 06/02/2021 06/07/2021 07/06/2021 07/25/2021 101158053 OFFICE DEPOT #1165 19.68 Daily office supplies to help employees promote CC5009-93 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 06/02/2021 06/07/2021 07/06/2021 07/25/2021 101158050 OFFICE DEPOT #1165 7.39 Daily office supplies to help employees promote CC5010-21 JPMV WILLIAM LANG 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 06/07/2021 06/08/2021 07/06/2021 07/25/2021 101158041 IN *SKYBASE COMMUNICATION 158.00 Day to day operations5012-58 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 06/09/2021 06/10/2021 07/01/2021 07/25/2021 101157642 GRAINGER 29.80 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Ctr Desc DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5009-13 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/05/2021 06/07/2021 07/05/2021 07/25/2021 101157987 AMAZON.COM*2X3LE4NQ0 AMZN 423.23 Purchase Library Materials for Patrons Use5009-27 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/05/2021 06/07/2021 07/05/2021 07/25/2021 101157985 AMAZON.COM*2X75F8HP1 AMZN 237.80 Purchase Library Materials for Patrons Use5009-57 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/04/2021 06/07/2021 07/05/2021 07/25/2021 101157986 REI*MATTHEW BENDER &CO 250.10 Support service delivery5009-77 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/04/2021 06/07/2021 07/05/2021 07/25/2021 101157982 AMAZON.COM*2X5808ME1 AMZN 33.98 Purchase Library Materials for Patrons Use5010-11 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/07/2021 06/08/2021 07/05/2021 07/25/2021 101157984 AMAZON.COM*2X7576SS1 AMZN 89.95 Purchase Library Materials for Patrons Use5012-16 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/09/2021 06/10/2021 07/05/2021 07/25/2021 101157980 AMAZON.COM*2X6ZY7AQ2 14.96 Support service delivery4987-10 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/04/2021 05/06/2021 06/29/2021 06/25/2021 101157038 THE HOME DEPOT #0280 17.97 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4988-54 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/05/2021 05/07/2021 06/30/2021 06/25/2021 101157593 THE HOME DEPOT #0280 54.29 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4989-57 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 05/08/2021 05/10/2021 06/25/2021 06/25/2021 101156941 THE HOME DEPOT 6348 96.66 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4991-38 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/11/2021 05/12/2021 06/30/2021 06/25/2021 101157587 B & L HDWE 4.80 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4992-1 JPMV KYLE BENNER 122240 MAINT SERVICES RENT EQUIPMENT 05/12/2021 05/13/2021 06/29/2021 06/25/2021 101157040 TAYLOR RENTAL - NAPLES, F 41.60 RENTAL EQUIPMENT FOR EMPLOYEE USE4992-19 JPMV MANUEL MARRERO 122240 MAINT SERVICES LIGHT BULBS BALLAST 05/11/2021 05/13/2021 06/30/2021 06/25/2021 101157596 THE HOME DEPOT #6348 49.94 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4992-31 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/12/2021 05/13/2021 06/30/2021 06/25/2021 101157586 SUNSHINE ACE -GOLDEN GAT 3.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4993-47 JPMV MANUEL MARRERO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 05/12/2021 05/14/2021 06/30/2021 06/25/2021 101157597 THE HOME DEPOT #6348 56.72 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4994-15 JPMV GUSTAVO PATINO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 05/13/2021 05/17/2021 06/25/2021 06/25/2021 101156935 THE HOME DEPOT 6348 98.42 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4994-47 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/13/2021 05/17/2021 06/29/2021 06/25/2021 101157037 THE HOME DEPOT #6348 14.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4997-61 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/18/2021 05/20/2021 06/29/2021 06/25/2021 101157039 THE HOME DEPOT #6348 20.96 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4999-42 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 05/21/2021 05/24/2021 06/25/2021 06/25/2021 101156938 THE HOME DEPOT #0280 56.20 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5001-44 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 05/25/2021 05/26/2021 06/30/2021 06/25/2021 101157522 FERGUSON ENT #134 89.18 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5002-3 JPMV GUSTAVO PATINO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 05/25/2021 05/27/2021 06/25/2021 06/25/2021 101156931 THE HOME DEPOT #6348 19.92 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5003-8 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/26/2021 05/28/2021 06/29/2021 06/25/2021 101157034 THE HOME DEPOT #0280 10.63 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5007-37 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 06/02/2021 06/03/2021 06/22/2021 07/25/2021 101155997 IN *ELECTRONIC PROTECTION 2,341.33 REPAIRS TO MAINTAIN COUNTY EQUIPMENT5007-43 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/02/2021 06/03/2021 06/30/2021 07/25/2021 101157588 B & L HDWE 25.99 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5008-48 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/02/2021 06/04/2021 06/29/2021 07/25/2021 101157035 THE HOME DEPOT #0280 11.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5009-1 JPMV KODI NORTHERN 122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 06/04/2021 06/07/2021 07/05/2021 07/25/2021 101157989 OFFICE FURNITURE AND DES 660.00 SUPPLIES FOR COUNTY PROPERTY5009-14 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 06/03/2021 06/07/2021 07/05/2021 07/25/2021 101158004 THE HOME DEPOT 280 80.14 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5009-15 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/06/2021 06/07/2021 07/05/2021 07/25/2021 101157988 AMZN MKTP US*2X9ZP44D2 AM 33.81 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5009-23 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/04/2021 06/07/2021 07/05/2021 07/25/2021 101157997 THE HOME DEPOT #6348 11.91 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5009-54 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/04/2021 06/07/2021 07/01/2021 07/25/2021 101157635 THE HOME DEPOT #6348 27.75 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5009-68 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 06/06/2021 06/07/2021 07/01/2021 07/25/2021 101157650 AMZN MKTP US*2X70W43T0 191.87 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5012-23 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/08/2021 06/10/2021 07/06/2021 07/25/2021 101158069 THE HOME DEPOT #6348 48.49 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5012-48 JPMV ENRIQUE IGLESIAS 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/08/2021 06/10/2021 07/01/2021 07/25/2021 101157671 THE HOME DEPOT #0280 25.58 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5012-50 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 06/08/2021 06/10/2021 07/05/2021 07/25/2021 101157979 THE HOME DEPOT #6348 50.94 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5012-51 JPMV KEVIN AURANDT 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/09/2021 06/10/2021 07/05/2021 07/25/2021 101157978 BATTERIES PLUS - #0452 8.95 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5012-53 JPMV MANUEL MARRERO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/08/2021 06/10/2021 07/05/2021 07/25/2021 101157996 THE HOME DEPOT #6348 44.94 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5013-25 JPMV CHRIS COUSINS 122240 MAINT SERVICES OTHER CONTRACTUAL SERVICES 06/10/2021 06/11/2021 06/30/2021 07/25/2021 101157624 SQ *ENEDY WELDING SERVICE 450.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5014-31 JPMV ANN SIMPSON 122240 MAINT SERVICES PEST CONTROL 06/11/2021 06/14/2021 06/30/2021 07/25/2021 101157622 SQ *L.A APIARIES IN 750.00 SERVICES TO MAINTAIN AND OPERATE COUNTY FACILITIES5014-64 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/11/2021 06/14/2021 06/30/2021 07/25/2021 101157623 THE HOME DEPOT #6348 25.46 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4988-14 JPMV MARK ISACKSON 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 05/06/2021 05/07/2021 06/29/2021 06/25/2021 101157053 AMZN MKTP US*2L2QQ5PR1 44.14 Provide miscellaneous office supplies for staff.4989-2 JPMV MARK ISACKSON 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 05/05/2021 05/10/2021 06/29/2021 06/25/2021 101157050 OFFICEMAX/OFFICEDEPT#6876 3.65 Provide miscellaneous office supplies for staff.4989-64 JPMV MARK ISACKSON 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 05/05/2021 05/10/2021 06/29/2021 06/25/2021 101157048 OFFICE DEPOT #1165 36.45 CREDIT ON TRANSACTION 4997-224989-96 JPMV MARK ISACKSON 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 05/09/2021 05/10/2021 06/29/2021 06/25/2021 101157051 AMAZON.COM*0J3GE0VM3 AMZN 11.63 Provide miscellaneous office supplies for staff.4994-41 JPMV MARK ISACKSON 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 05/12/2021 05/17/2021 06/29/2021 06/25/2021 101157052 OFFICE DEPOT #1165 36.45 Provide miscellaneous office supplies for staff.4997-18 JPMV MARK ISACKSON 101520 MANAGE AND BUDGET BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/19/2021 05/20/2021 06/29/2021 06/25/2021 101157054 GOVERNMENT FINANCE OFFIC 150.00 Maintain professional certification/accreditation4997-22 JPMV MARK ISACKSON 101520 MANAGE AND BUDGET OTHER OPERATING SUPPLIES 05/17/2021 05/20/2021 06/29/2021 06/25/2021 101157049 OFFICE DEPOT #1165 (36.45) CREDIT FOR TRANSACTION 4989-644995-11 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 05/17/2021 05/18/2021 06/30/2021 06/25/2021 101157614 ADOBE INC 52.99 Improve operations/efficiency4996-15 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 05/14/2021 05/19/2021 06/30/2021 06/25/2021 101157611 OFFICE DEPOT #1165 29.40 Improve operations/efficiency5010-6 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 06/07/2021 06/08/2021 07/06/2021 07/25/2021 101158076 WAL-MART #5055 180.23 SUPPORT SERVICES DELIVERY FEE BASED PROGRAMS4989-10 JPMV STEPHANIE LONG 157410 MUSEUM OTHER OPERATING SUPPLIES 05/07/2021 05/10/2021 06/29/2021 06/25/2021 101157066 THE HOME DEPOT #6348 12.98 Support service delivery4989-87 JPMV STEPHANIE LONG 157410 MUSEUM OTHER CONTRACTUAL SERVICES 05/08/2021 05/10/2021 06/29/2021 06/25/2021 101157069 DLIS -FL MEMORY32.00 Support service delivery4999-43 JPMV LORNA JERVIS 157410 MUSEUM OFFICE SUPPLIES GENERAL 05/20/2021 05/24/2021 06/30/2021 06/25/2021 101157560 OFFICE DEPOT #1165 (44.99) 4954-425003-39 JPMV LORNA JERVIS 157410 MUSEUM VOLUNTEER RECOGNITION 05/27/2021 05/28/2021 06/30/2021 06/25/2021 101157561 AMZN MKTP US*2R9Z74HG025.48 Support service delivery5004-57 JPMV STEPHANIE LONG 157410 MUSEUM OTHER OPERATING SUPPLIES 05/30/2021 05/31/2021 06/29/2021 00/25/0000 101157067 AMZN MKTP US*2R10X3SC0 26.99 Support service delivery5007-19 JPMV STEPHANIE LONG 157410 MUSEUM MINOR OFFICE EQUIPMENT 06/02/2021 06/03/2021 06/29/2021 07/25/2021 101157070 AMZN MKTP US*2X5NT61O1 380.98 Support service delivery5008-57 JPMV STEPHANIE LONG 157410 MUSEUM OTHER OPERATING SUPPLIES 06/03/2021 06/04/2021 06/29/2021 07/25/2021 101157068 AMZN MKTP US*2X7MH6OX0 30.98 Support service delivery5009-3 JPMV LORNA JERVIS 157410 MUSEUM OFFICE SUPPLIES GENERAL 06/03/2021 06/07/2021 07/05/2021 07/25/2021 101157991 OFFICE DEPOT #1165 18.69 Improve operations/efficiency5010-18 JPMV LORNA JERVIS 157410 MUSEUM COMPUTER SOFTWARE 06/07/2021 06/08/2021 07/05/2021 07/25/2021 101157994 SPARKPOST 75.00 Support service delivery5011-45 JPMV LORNA JERVIS 157410 MUSEUM OFFICE SUPPLIES GENERAL 06/04/2021 06/09/2021 07/05/2021 07/25/2021 101157993 OFFICE DEPOT #1165 29.99 Improve operations/efficiency5012-11 JPMV STEPHANIE LONG 157410 MUSEUM OTHER OPERATING SUPPLIES 06/09/2021 06/10/2021 07/06/2021 07/25/2021 101158072 WAL-MART #1119 9.28 Support service delivery5012-32 JPMV LORNA JERVIS 157410 MUSEUM TOLLS 06/09/2021 06/10/2021 07/05/2021 07/25/2021 101157992 SUNPASS*ACC97564811 22.40 Support service delivery5020-10 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM LIGHT BULBS BALLAST 06/21/2021 06/22/2021 07/07/2021 07/25/2021 101158404 LUXAM LIGHTING 2,115.00 Improve operations/efficiency5021-23 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM POSTAGE FREIGHT AND UPS 06/22/2021 06/23/2021 07/07/2021 07/25/2021 101158405 THE UPS STORE 4852 15.64 Improve operations/efficiency4988-48 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 05/05/2021 05/07/2021 06/30/2021 06/25/2021 101157569 MAILCHIMP *MONTHLY 62.99 Support service delivery4996-31 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 05/18/2021 05/19/2021 06/30/2021 06/25/2021 101157570 CECIL'S COPY EXPRESS 70.00 Improve operations/efficiency4997-56 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 05/19/2021 05/20/2021 06/30/2021 06/25/2021 101157568 ADOBE CREATIVE CLOUD 52.99 Improve operations/efficiency4999-14 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 05/22/2021 05/24/2021 06/30/2021 06/25/2021 101157567WWW.1AND1.COM 18.70 Support service delivery5009-85 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 06/05/2021 06/07/2021 07/05/2021 07/25/2021 101157990 MAILCHIMP *MONTHLY 51.99 Support service delivery5012-20 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER CONTRACTUAL SERVICES 06/09/2021 06/10/2021 07/06/2021 07/25/2021 101158060 AZTEK COMMUNICATIONS 439.00 Improve operations/efficiency5009-50 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES MINOR OPERATING EQUIPMENT 06/03/2021 06/07/2021 07/06/2021 07/25/2021 101158056 HOMEDEPOT.COM 576.80 Maintain coastal zone services and operations5011-5 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 06/08/2021 06/09/2021 07/05/2021 07/25/2021 101157975 SUNSHINE ACE -NAPLES 44.95 To maintain coastal zone services and operations5011-6 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES MINOR OPERATING EQUIPMENT 06/07/2021 06/09/2021 07/06/2021 07/25/2021 101158055 THE HOME DEPOT 280 258.97 To maintain coastal zone services and operations5017-46 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 06/14/2021 06/17/2021 07/07/2021 07/25/2021 101158373 THE HOME DEPOT 6348 210.22 To maintain coastal zone services and operations5017-81 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES BOAT R AND M 06/16/2021 06/17/2021 07/07/2021 07/25/2021 101158374 BROOKSIDE MARINE 996.23 To maintain coastal zone services and operations5025-2 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES OTHER EQUIP REPAIRS AND MAINTENANCE 06/28/2021 06/29/2021 07/07/2021 07/25/2021 101158375 EVERGLADES- NAPLES 3,437.38 Maintain coastal zone services and operations4998-9 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 05/20/2021 05/21/2021 06/30/2021 06/25/2021 101157538 LIFEGUARD STORE - ONLINE 471.50 Required Safety equipment for lifeguards4987-41 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 05/05/2021 05/06/2021 06/30/2021 06/25/2021 101157601 SHERWIN WILLIAMS 723941 190.36 To maintain public water park. Bid #20-7703 Paint.5003-33 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 05/27/2021 05/28/2021 06/30/2021 06/25/2021 101157589 GOLDIES RESTAURANT 27.78 Reimbursement Goldies5008-41 JPMV ALFREDO ARCIA 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 06/03/2021 06/04/2021 06/25/2021 07/25/2021 101156851 SQ *L.A APIARIES IN 364.00 needed for safety at the parks5014-70 JPMV EDWIN BARROSO 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 06/11/2021 06/14/2021 07/07/2021 07/25/2021 101158376 THE HOME DEPOT 280 910.11 irrigation needed for the dog park5017-55 JPMV ALFREDO ARCIA 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 06/15/2021 06/17/2021 06/30/2021 07/25/2021 101157619 THE HOME DEPOT 280 251.57 needed for maintenance of the parks4989-70 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OFFICE EQUIPMENT 05/04/2021 05/10/2021 06/30/2021 06/25/2021 101157554 VTECH (631.88) SUPPORT SERVICES DELIVERY RETURN4999-57 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 05/14/2021 05/24/2021 06/30/2021 06/25/2021 101157556 OFFICE DEPOT #1165 28.99 SUPPORT SERVICES DELIVERY5003-20 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 05/27/2021 05/28/2021 06/30/2021 06/25/2021 101157555 AMZN MKTP US*2R65L9XO2 22.80 SUPPORT SERVICES DELIVERY5009-61 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 06/04/2021 06/07/2021 07/06/2021 07/25/2021 101158048 OFFICE DEPOT #1165 (207.40) Refund for Transaction 5002-55009-92 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 06/02/2021 06/07/2021 07/06/2021 07/25/2021 101158049 OFFICE DEPOT #1165 730.98 Chair for new employee4995-2 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 05/17/2021 05/18/2021 06/29/2021 06/25/2021 101157016 UPS*00000016V486191 110.56 Shipping equipment/supplies for test / calibration4995-22 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 05/17/2021 05/18/2021 06/28/2021 06/25/2021 101156987 UPS*00000016V486201 13.99 Shipping equipment/supplies for test / calibration5002-26 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 05/24/2021 05/27/2021 06/29/2021 06/25/2021 101157036 OFFICE DEPOT #1165 131.78 Office goods for staff to perform daily functions.5004-8 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OTHER TRAINING EDUCATIONAL EXPENSES 05/28/2021 05/31/2021 06/28/2021 00/25/0000 101156988 UNIVERSITY OF THE PE 100.00 Intro to statistics math online course G Cascio5004-36 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 05/28/2021 05/31/2021 06/29/2021 00/25/0000 101157021 CENGAGE LEARNING, INC 129.99 Accounting fundamentals online course Judi Streit.P-Cards for BCC Approval 7.13.2021Page 316.J.2.bPacket Pg. 2485Attachment: P-Cards for BCC Approval 7.13.2021 (17485 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr. DescCardholder C.Ctr/Fd. Ctr Desc DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5004-68 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION LICENSES AND PERMITS 05/29/2021 05/31/2021 06/28/2021 00/25/0000 101156967 ADOBE PS CREATIVE CLD 239.88 Purchase Adobe license for photo editing5009-53 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION LICENSES AND PERMITS 06/05/2021 06/07/2021 06/28/2021 07/25/2021 101156969 ADOBE PS CREATIVE CLD (239.88) Refund for TX 5004-684991-42 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION MINOR DATA PROCESSING EQUIPMENT 05/11/2021 05/12/2021 06/30/2021 06/25/2021 101157542 CDW GOVT #155115 159.00 Support service delivery4992-36 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 05/12/2021 05/13/2021 06/30/2021 06/25/2021 101157543 CDW GOVT #155110 200.36 Support service delivery5007-8 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 06/02/2021 06/03/2021 06/30/2021 07/25/2021 101157541 CDW GOVT #155115 100.18 Improve operations/efficiency4989-36 JPMV KYLE PRYCE 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 05/07/2021 05/10/2021 06/30/2021 06/25/2021 101157558 WINN-DIXIE #0751 (50.00) CREDIT5008-32 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 06/02/2021 06/04/2021 06/30/2021 07/25/2021 101157552 ZUMBA FITNESS 239.70 SUPPORT SERVICE DELIVERY5009-66 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD HOUSEHOLD AND INSTITUTIONAL SUPPLIES 06/03/2021 06/07/2021 07/05/2021 07/25/2021 101158008 THE HOME DEPOT PRO 53.96 SUPPORT SERVICES DELIVERY5010-20 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD HOUSEHOLD AND INSTITUTIONAL SUPPLIES 06/07/2021 06/08/2021 07/05/2021 07/25/2021 101158010 THE HOME DEPOT PRO 349.80 SUPPORT SERVICES DELIVERY5011-30 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 06/08/2021 06/09/2021 07/05/2021 07/25/2021 101157998 DOLLAR TREE 121.00 SUPPORT SERVICES DELIVERY FEE BASED PROGRAMS5011-39 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD CLOTHING AND UNIFORM PURCHASES 06/08/2021 06/09/2021 07/06/2021 07/25/2021 101158064SP DESIGNS & MFG 148.44 STAFF UNIFORMS5012-29 JPMV ANAIS ALVAREZ 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 06/09/2021 06/10/2021 07/01/2021 07/25/2021 101157634 WM SUPERCENTER #5391 127.46 SUPPORT SERVICE DELIVERY5012-49 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 06/08/2021 06/10/2021 07/05/2021 07/25/2021 101158009 FIX-IT PATIO INC 250.00 SUPPORT SERVICE DELIVERY5021-3 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 06/21/2021 06/23/2021 06/30/2021 07/25/2021 101157553 ZUMBA FITNESS (239.70) CREDIT4988-46 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST PAINTING SUPPLIES 05/05/2021 05/07/2021 06/25/2021 06/25/2021 101156863 AMZN MKTP US*2L3JO61X1 24.98 Improve operations/efficiency4991-49 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 05/11/2021 05/12/2021 06/25/2021 06/25/2021 101156864 MICHAELS #9490 29.96 Support service delivery4998-42 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 05/20/2021 05/21/2021 06/28/2021 06/25/2021 101156963 HARBOR FREIGHT TOOLS3059 21.92 Support service delivery4999-2 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST FOOD OPERATING SUPPLIES 05/21/2021 05/24/2021 06/28/2021 06/25/2021 101156962 WALMART.COM AX 15.72 Special events in support of core missions4999-29 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST FOOD OPERATING SUPPLIES 05/22/2021 05/24/2021 06/28/2021 06/25/2021 101156964 DUNKIN #351862 Q35 31.98 Special events in support of core missions4999-53 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST FOOD OPERATING SUPPLIES 05/21/2021 05/24/2021 06/25/2021 06/25/2021 101156862 WAL-MART #1119 19.97 Support service delivery4999-95 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 05/21/2021 05/24/2021 06/28/2021 06/25/2021 101156986 THE HOME DEPOT #6348 10.94 Support service delivery5001-50 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 05/24/2021 05/26/2021 06/25/2021 06/25/2021 101156925 HOMEDEPOT.COM 5.99 Support service delivery5009-32 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 06/04/2021 06/07/2021 07/01/2021 07/25/2021 101157646 AMZN MKTP US*2X6OT14K0 34.96 Improve operations/efficiency5009-67 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 06/05/2021 06/07/2021 07/01/2021 07/25/2021 101157647 WALMART.COM AX 42.76 Improve operations/efficiency5009-84 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 06/03/2021 06/07/2021 07/01/2021 07/25/2021 101157648 THE HOME DEPOT #6348 139.80 Improve operations/efficiency4998-53 JPMV MAURA KRAUS 178985 SEA TURTLE MONITOR OTHER OPERATING SUPPLIES 05/19/2021 05/21/2021 06/30/2021 06/25/2021 101157598 ALDI 77007 47.94 Sea Turtle Stranding response items4987-18 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 05/05/2021 05/06/2021 06/30/2021 06/25/2021 101157517 HAWKEYE SIGN CO 35.00 Lamination of large map for presentation to public4991-14 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 05/11/2021 05/12/2021 06/30/2021 06/25/2021 101157580 AMZN MKTP US*2L60V92U1 12.94 Items for fee based program4992-40 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OFFICE SUPPLIES GENERAL 05/11/2021 05/13/2021 06/30/2021 06/25/2021 101157581 OFFICEMAX/DEPOT 6724 90.36 Contract # 46-4741 / bid# 19-7604-PB5009-17 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 06/04/2021 06/07/2021 07/05/2021 07/25/2021 101158007 S&S WORLDWIDE, INC. 56.17 Items for fee based program5011-17 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 06/08/2021 06/09/2021 07/05/2021 07/25/2021 101158005 AMZN MKTP US*2X7IR31N0 9.99 Warranty to protect county purchase for programs5011-42 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 06/08/2021 06/09/2021 07/05/2021 07/25/2021 101158006 AMZN MKTP US*2X4MM7150 149.99 Item for Fee based program4987-16 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/04/2021 05/06/2021 06/30/2021 06/25/2021 101157530 THE HOME DEPOT #6348 56.60 Supplies for Sports Complex4989-78 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/06/2021 05/10/2021 06/30/2021 06/25/2021 101157531 THE HOME DEPOT #6348 63.92 Supplies for Sports Complex4996-47 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT PERSONAL SAFETY EQUIPMENT 05/17/2021 05/19/2021 06/30/2021 06/25/2021 101157532GRAINGER 114.80 PPE ear protection PCSC staff4999-91 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/20/2021 05/24/2021 06/30/2021 06/25/2021 101157529 THE HOME DEPOT #6348 10.06 Supplies for Sports Complex5003-22 JPMV STEVE PRESTON 172940 STORM WATER CAP MARKETING AND PROMOTIONAL 05/27/2021 05/28/2021 06/30/2021 06/25/2021 101157534 QUALITY LOGO PRODUCTS 545.15 STORMWATER POLLUTION PREVENTION EDUCATION AND OUTREACH4993-20 JPMV ROBERT COX 172907 STORMWATER MGT ENGNR OTHER TRAINING EDUCATIONAL EXPENSES 05/13/2021 05/14/2021 06/30/2021 06/25/2021 101157605 ASLA FLORIDA 400.00 TRAVEL FOR PM. SEE NOTES5002-35 JPMV ROBERT COX 172907 STORMWATER MGT ENGNR OTHER TRAINING EDUCATIONAL EXPENSES 05/27/2021 05/27/2021 06/30/2021 06/25/2021 101157606 ASLA FLORIDA (400.00) TIED TO BATCH 4993-205011-3 JPMV GERALD KURTZ 172907 STORMWATER MGT ENGNR OTHER OPERATING SUPPLIES 06/09/2021 06/09/2021 07/02/2021 07/25/2021 101157688 AMZN MKTP US*2X9Q671N0 38.03 DAY TO DAY OPERATIONS4993-44 JPMV PATRICIA ROSEN 156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 05/13/2021 05/14/2021 06/29/2021 06/25/2021 101157059 TRACTOR SUPPLY #1199 139.99 SUPPORT SERVICES DELIVERY FEE BASED PROGRAMS4994-38 JPMV PATRICIA ROSEN 156361 SUGDEN PARK OFFICE SUPPLIES GENERAL 05/12/2021 05/17/2021 06/29/2021 06/25/2021 101157060 OFFICE DEPOT #1165 201.75 SUPPORT SERVICES DELIVERY4994-60 JPMV PATRICIA ROSEN 156361 SUGDEN PARK DUES AND MEMBERSHIPS 05/16/2021 05/17/2021 06/29/2021 06/25/2021 101157058 UNITED STATES SAILING ASS 65.00 ANNUAL MEMBERSHIP4994-63 JPMV PATRICIA ROSEN 156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 05/15/2021 05/17/2021 06/29/2021 06/25/2021 101157057 THE HOME DEPOT #6348 34.75 SUPPORT SERVICES DELIVERY5006-1 JPMV PATRICIA ROSEN 156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 06/01/2021 06/02/2021 06/29/2021 07/25/2021 101157056 SHERWIN WILLIAMS 702613 28.75 SUPPORT SERVICE DELIVERY5007-3 JPMV PATRICIA ROSEN 156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 06/01/2021 06/03/2021 06/29/2021 07/25/2021 101157055 SHERWIN WILLIAMS 702049 21.56 SUPPORT SERVICE DELIVERY5011-44 JPMV PATRICIA ROSEN 156361 SUGDEN PARK BOAT R AND M 06/08/2021 06/09/2021 07/06/2021 07/25/2021 101158033 RINDA TECHNOLOGIES, IN 619.95 SUPPORT SERVICE DELIVERY5009-25 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 06/03/2021 06/07/2021 07/02/2021 07/25/2021 101157690 OFFICE DEPOT #1165 71.25 Printer ink for daily operations5009-91 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 06/02/2021 06/07/2021 07/05/2021 07/25/2021 101158013 OFFICE DEPOT #1165 178.77 maintain traffic operations and services5010-2 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 06/07/2021 06/08/2021 07/02/2021 07/25/2021 101157689 AMZN MKTP US*2X42M0ZP2 24.94 Daily operation5012-37 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 06/08/2021 06/10/2021 07/05/2021 07/25/2021 101158011 OFFICE DEPOT #1165 70.74 health and safety for office staff5012-55 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 06/07/2021 06/10/2021 07/05/2021 07/25/2021 101158012 OFFICE DEPOT #1165 94.56 maintain traffic operations and services4994-12 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN MINOR DATA PROCESSING EQUIPMENT 05/14/2021 05/17/2021 06/30/2021 06/25/2021 101157549 VTECH 316.99 maintain admin operations and services5011-12 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 06/08/2021 06/09/2021 07/01/2021 07/25/2021 101157655 GRAINGER 301.06 SUPPLIES FOR HEALTH AND SAFETY5009-73 JPMV ELLEN SHEFFEY 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 06/04/2021 06/07/2021 07/01/2021 07/25/2021 101157673 UF IFAS EXTENSION BOOKSTO 31.00 Pest Control training manual for staff5011-1 JPMV JOHN RUPE 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 06/08/2021 06/09/2021 07/02/2021 07/25/2021 101157941 NAPA AUTO PARTS 14.51 Materials for RM work out in the field.4993-15 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 05/11/2021 05/14/2021 06/30/2021 06/25/2021 101157585 OFFICE DEPOT #1165 90.99 Improve operations/efficiency4993-29 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 05/11/2021 05/14/2021 06/30/2021 06/25/2021 101157582 OFFICE DEPOT #1165 24.33 Improve operations/efficiency4997-12 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 05/17/2021 05/20/2021 06/30/2021 06/25/2021 101157583 OFFICE DEPOT #1165 65.61 Improve operations/efficiency4999-85 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/21/2021 05/24/2021 06/29/2021 06/25/2021 101157063 WM SUPERCENTER #5391 115.46 Improve operations/efficiency5002-31 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/26/2021 05/27/2021 06/29/2021 06/25/2021 101157062 PUBLIX #1527 51.17 Support service delivery5003-37 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/27/2021 05/28/2021 06/29/2021 06/25/2021 101157061 PAK-N-SHIP OF SWFL (COLLI 35.87 Improve operations/efficiency5004-19 JPMV MICHAEL SIPOS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/29/2021 05/31/2021 06/30/2021 00/25/0000 101157600 AMZN MKTP US*2X4OZ5FG1 19.98 Improve operations/efficiency5004-67 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/28/2021 05/31/2021 06/29/2021 00/25/0000 101157064 MCDELI1 LLC 257.40 Support service delivery5006-8 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/01/2021 06/02/2021 06/29/2021 07/25/2021 101157065 WAL-MART #5055 263.52 Support service delivery5009-59 JPMV THOMAS BECKER 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/05/2021 06/07/2021 07/06/2021 07/25/2021 101158071 THE HOME DEPOT 6373 237.21 Support service delivery5012-45 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/09/2021 06/10/2021 07/06/2021 07/25/2021 101158039 WF* WAYFAIR 3593453625 391.96 Support service delivery4993-16 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 05/13/2021 05/14/2021 06/30/2021 06/25/2021 101157537 FL STHWSTRN STATE COLLEG 415.08 PROFESSIONAL DEVELOPMENT TRAINING FOR L.JOHNSON4997-62 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 05/19/2021 05/20/2021 06/30/2021 06/25/2021 101157536 PHYSICIANS REGIONAL MEDIC 51.00 PROFESSIONAL CERTIFICATION FOR STAFF4998-24 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 05/20/2021 05/21/2021 06/30/2021 06/25/2021 101157535 SAMSCLUB #6364 18.98 SUPPORT SERVICES DELIVERY5010-8 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 06/07/2021 06/08/2021 07/05/2021 07/25/2021 101158002 PHYSICIANS REGIONAL MEDIC 34.00 SUPPORT SERVICE DELIVERY5012-31 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 06/07/2021 06/10/2021 07/05/2021 07/25/2021 101158001 OFFICE DEPOT #1165 67.75 SUPPORT SERVICES DELIVERY4987-35 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 05/03/2021 05/06/2021 06/30/2021 06/25/2021 101157575 OFFICE DEPOT #1165 99.96 Office goods for staff to perform daily functions4987-43 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 05/03/2021 05/06/2021 06/30/2021 06/25/2021 101157571 OFFICE DEPOT #1165 8.98 Office goods for staff to perform daily functions4987-48 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 05/03/2021 05/06/2021 06/30/2021 06/25/2021 101157574 OFFICE DEPOT #1165 69.39 Office goods for staff to perform daily functions4987-65 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 05/03/2021 05/06/2021 06/30/2021 06/25/2021 101157573 OFFICE DEPOT #1165 59.19 Office goods for staff to perform daily functions5009-71 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 06/03/2021 06/07/2021 07/02/2021 07/25/2021 101157942 THE HOME DEPOT #0280 50.52 ROW BEAUTIFICATION4988-28 JPMV RANDALL LEWIS 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 05/04/2021 05/07/2021 06/30/2021 06/25/2021 101157548 OFFICE DEPOT #1165 163.14 Office goods for staff to perform daily functions.4988-58 JPMV RANDALL LEWIS 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 05/04/2021 05/07/2021 06/30/2021 06/25/2021 101157547 OFFICE DEPOT #1165 123.63 Office goods for staff to perform daily functions.4989-32 JPMV RANDALL LEWIS 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 05/04/2021 05/10/2021 06/30/2021 06/25/2021 101157546 OFFICE DEPOT #1165 41.99 Office goods for staff to perform daily functions.5009-88 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 06/03/2021 06/07/2021 07/02/2021 07/25/2021 101157686 OFFICE DEPOT #1165 181.42 Office goods for staff to perform daily functions.5012-7 JPMV DONNA BERGERON 210125 WATER OP ADMIN MINOR SECURITY EQUIPMENT 06/09/2021 06/10/2021 07/02/2021 07/25/2021 101157685 VOSKER 20.00 Provide video backup for wellfield security cams.5012-8 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 06/09/2021 06/10/2021 07/06/2021 07/25/2021 101158047 OFFICE DEPOT #1165 14.10 Office goods for staff to perform daily functions.5009-4 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OTHER CONTRACTUAL SERVICES 06/04/2021 06/07/2021 07/05/2021 07/25/2021 101157976 PMT*VEHICLE TAG RENEW COL 7.45 Public Safety4990-16 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 05/10/2021 05/11/2021 06/25/2021 06/25/2021 101156924 WAL-MART #1119 181.95 To maintain pollution control services and operations5009-83 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 06/04/2021 06/07/2021 07/06/2021 07/25/2021 101158065 HIGHPURITYSTANDARDS 687.00 To maintain pollution control services and operations5012-43 JPMV GEOFF ROSENAW 178975 WATER POLLUTION POSTAGE FREIGHT AND UPS 06/09/2021 06/10/2021 07/02/2021 07/25/2021 101157691 FEDEX 91638672 75.99 Maintain pollution control services and operationsCounty P‐Cards Pending Approval 74,917.96$ 4992-8 JPMV MAGGIE MCCARTY 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/11/2021 05/13/2021 07/02/2021 06/25/2021 101157964 THE LOCATION GUIDE 200.17 Ad placements to help promote Collier CtyP-Cards for BCC Approval 7.13.2021Page 416.J.2.bPacket Pg. 2486Attachment: P-Cards for BCC Approval 7.13.2021 (17485 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr. DescCardholder C.Ctr/Fd. Ctr Desc DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4992-17 JPMV MAGGIE MCCARTY 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/11/2021 05/13/2021 07/02/2021 06/25/2021 101157965 INTERNATIONAL TRANSACTION 3.00 Txn in reference to txn 4992-85008-15 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/02/2021 06/04/2021 06/30/2021 07/25/2021101157595AAA JW MARRIOTT MARCO ISL 25.00 Parking fee to help promote Collier County5008-19 JPMV MAGGIE MCCARTY 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 06/01/2021 06/04/2021 06/30/2021 07/25/2021 101157514 OFFICE DEPOT #1165 43.51 Daily office supplies to help employees promote CC5009-10 JPMV JACK WERT 101540 TDC ADV AND PRO COMPUTER SOFTWARE 06/04/2021 06/07/2021 06/30/2021 07/25/2021 101157610 WEB*NETWORKSOLUTIONS122.97 URL Renewal to help promote Collier county5009-24 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/04/2021 06/07/2021 07/07/2021 07/25/2021101158386AAA JW MARRIOTT MARCO ISL 25.00 Parking fee to help promote Collier County5009-37 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/03/2021 06/07/2021 07/07/2021 07/25/2021101158387AAA JW MARRIOTT MARCO ISL 25.00 Parking fee to help promote Collier County5010-17 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 06/07/2021 06/08/2021 07/07/2021 07/25/2021 101158384 SQ *DOLCE MARE 1,200.00 Credit issued on transaction 5014-725010-22 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/07/2021 06/08/2021 07/07/2021 07/25/2021 101158382 SQ *DOLCE MARE 1,284.00 Credit issued on transaction 5010-255010-25 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/07/2021 06/08/2021 07/07/2021 07/25/2021 101158381 SQ *DOLCE MARE (1,284.00) Credit for transaction 5010-225011-23 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO REGISTRATION FEES 06/08/2021 06/09/2021 07/07/2021 07/25/2021 101158388 MEETING PROFESSIONALS INT 35.00 Registration Tampa MPI-Promoting Collier County5014-11 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/11/2021 06/14/2021 07/07/2021 07/25/2021 101158389 SQ *DOLCE MARE 1,200.00 Gelato incentive for IRF conference to promote CC5014-45 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/11/2021 06/14/2021 06/17/2021 07/25/2021101155518 US TRAVEL ASSOCIATION IPW 15,920.00 Registration for IPW to help promote CC5014-47 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/11/2021 06/14/2021 07/07/2021 07/25/2021 101158391 GEAR PROMOTIONS INC 5,747.25 Logo giveaways to help promote Collier County5014-72 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/11/2021 06/14/2021 07/07/2021 07/25/2021 101158383 SQ *DOLCE MARE (1,200.00) Credit for transaction 5010-175014-93 JPMV JACK WERT 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 06/10/2021 06/14/2021 06/30/2021 07/25/2021 101157608 DESTINATION MARKETING ASS 9,370.00 Annual membership to help promote Collier Cty5016-21 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/14/2021 06/16/2021 07/07/2021 07/25/2021101158379 INNOVATION HOTEL 966.51 Credit on transaction 5019-455016-26 JPMV JACK WERT 101540 TDC ADV AND PRO OTHER CONTRACTUAL SERVICES 06/15/2021 06/16/2021 06/30/2021 07/25/2021 101157609 INTERNET DESTINATION SAL 1,500.00 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY5017-41 JPMV JACK WERT 101540 TDC ADV AND PRO CELLULAR TELEPHONE 06/16/2021 06/17/2021 06/30/2021 07/25/2021 101157612 AZTEK COMMUNICATIONS 439.00 Install network extender to help promote CC5019-2 JPMV JACK WERT 101540 TDC ADV AND PRO COMPUTER SOFTWARE 06/18/2021 06/21/2021 06/30/2021 07/25/2021 101157613 VISIT FLORIDA SERVICE CEN 859.32 Renewal of brochures slot in Visit FL - Promote CC5019-45 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/17/2021 06/21/2021 07/07/2021 07/25/2021101158380 INNOVATION HOTEL (966.51) Credit for transaction 5016-215019-77 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/17/2021 06/21/2021 07/07/2021 07/25/2021101158390 INNOVATION HOTEL 1,500.00 Hotel accommodation to help promote Collier CtyTourism P‐Cards Under Resolution 2006‐40 37,015.22$ Total P‐cards Pending Approval 111,933.18$ P-Cards for BCC Approval 7.13.2021Page 516.J.2.bPacket Pg. 2487Attachment: P-Cards for BCC Approval 7.13.2021 (17485 : 273 Report)