Agenda 07/27/2021 Item #16J 207/27/2021
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of July 21, 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: Approval of the following document(s) by the County
Manager is subject to formal ratification by the Board of County Commissioners. If the decision
by the County Manager is not ratified by that Board, the document(s) shall be enforceable
against Collier County only to the extent authorized by law in the absence of such ratification by
that Board.
RECOMMENDATION: Request that the Board approve and determine valid public purpose
for purchasing card transactions and invoices payable for the period ending July 21, 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 21, 2021.
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07/27/2021
ATTACHMENT(S)
1. Invoices for BCC Approval 7.27.2021 (PDF)
2. P-Cards for BCC Approval 7.27.2021 (PDF)
16.J.2
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07/27/2021
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 17566
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of July 21, 2021.
Meeting Date: 07/27/2021
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
07/21/2021 11:45 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
07/21/2021 11:45 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 07/21/2021 11:50 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 07/21/2021 11:59 AM
Office of Management and Budget Susan Usher Additional Reviewer Completed 07/21/2021 12:14 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 07/21/2021 1:17 PM
County Manager's Office Mark Isackson Level 4 County Manager Review Completed 07/26/2021 11:04 AM
Board of County Commissioners Geoffrey Willig Meeting Pending 07/27/2021 9:00 AM
16.J.2
Packet Pg. 393
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 7/21/2021Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000771264 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 6/28/2021 1142 340.00 4500207880 7/26/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES6/21-6/27/21 FULL SERVICE 6/29/2021 A1508-1514 N BLVD CORP Count 11508-1514 N BLVD CORP Total340.00$ 0000769696 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/22/2021 21-95597 300.00 4500206495 7/20/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 6/23/2021 A0000769695 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/22/2021 21-95609 306.50 4500206495 7/20/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 6/23/2021 A0000769694 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/22/2021 21-95625 165.00 4500206495 7/20/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 6/23/2021 A0000770152 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/24/2021 21-95673 45.00 4500206495 7/22/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 6/24/2021 A0000770400 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/25/2021 21-95746 306.50 4500206495 7/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 6/25/2021 A0000770691 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/27/2021 21-95841 300.00 4500206495 7/25/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 6/28/2021 A0000771143 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/28/2021 21-95857 165.00 4500206495 7/26/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 6/29/2021 A0000771515 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/30/2021 21-95916 85.00 4500206495 7/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/30/2021 A0000772098 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/1/2021 21-95971 45.00 4500206495 7/29/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 7/2/2021 A0000772332 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/2/2021 21-96010 165.00 4500206495 7/30/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 7/2/2021 A0000772331 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/2/2021 21-96011 165.00 4500206495 7/30/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 7/2/2021 A0000773172 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/7/2021 21-96135 45.00 4500206495 8/4/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 7/8/2021 A0000772865 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/7/2021 21-96112 45.00 4500206495 8/4/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 7/7/2021 A0000772864 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/7/2021 21-96117 130.00 4500206495 8/4/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW/JUMP START 7/7/2021 A0000772863 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/7/2021 21-96118 130.00 4500206495 8/4/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW/JUMP START 7/7/2021 A0000772862 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/7/2021 21-96119 130.00 4500206495 8/4/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW/JUMP START 7/7/2021 A0000773968 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/9/2021 21-96208 345.00 4500206495 8/6/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW/JUMP START 7/12/2021 A0000773879 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/12/2021 21-96244 300.00 4500206495 8/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 7/12/2021 A0000774668 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/13/2021 21-96318 300.00 4500206495 8/10/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 7/14/2021 A0000774389 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/13/2021 21-96279 85.00 4500206495 8/10/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 7/13/2021 A0000774388 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/13/2021 21-96280 85.00 4500206495 8/10/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 7/13/2021 A0000774941 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/14/2021 21-96348 165.00 4500206495 8/11/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 7/15/2021 A0000775020 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/15/2021 21-96349 165.00 4500206495 8/12/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 7/15/2021 A1800TOWSAFE Count 231800TOWSAFE Total3,973.00$ 0000771655 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 6/30/2021 LTC-035 3,000.00 4500206908 7/28/2021 QQ IMMOKALEE CEMETERY LANDSCAPE MAINTENANCELAKE TRAFFORD CEMETERY 6/30/2021 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total 3,000.00$ 0000768807 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 6/18/2021 2139175 801.96 4500205924 7/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS 6/21/2021 A0000771491 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 6/29/2021 2140466 557.60 4500205924 7/27/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCK SUPPLIES 6/30/2021 AACCREDITED LOCK & DOOR HARDWARE Count 2ACCREDITED LOCK & DOOR HARDWARE Total 1,359.56$ 0000769307 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC PR1 6/18/2021 2000508364 7,367.15 4500208285 7/16/2021 WATER MONITORING SERVICES REPORTS TO THE STATE11/30-5/31/21 CC PARKS WATER USE 6/22/2021 A0000771282 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 6/24/2021 2000510052 9,610.75 4500210198 7/22/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/22-6/18/21 WELL #10 PHASE SERVICES6/29/2021 A0000771665 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC OTF 6/30/2021 2000511708 1,725.00 4500205374 7/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/17-6/11/21 MPS 302 PLC 6/30/2021 AAECOM TECHNICAL SERVICES INC Count 3AECOM TECHNICAL SERVICES INC Total 18,702.90$ 0000772267 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 7/2/2021 210077-001 3,085.50 4500211242 7/30/2021 ALL STORMWATER WORK FOR HEALTH AND SAFETY OF WATER FLOW6/4-6/30/21 HYDRAULIC MODELING 7/2/2021 AInvoices for BCC Approval 7.27.2021Page 116.J.2.aPacket Pg. 394Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000772265 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 7/2/2021 1801382-011 2,523.00 4500204382 7/30/2021 DESIGN REQ TO CONTINUE WITH PROJECT OF WEIR6/1-6/30/21 FREEDOM PARK OUTFALL 7/2/2021 A0000772618 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 7/6/2021 190119-018 6,436.50 4500200953 8/3/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/30/21 TAMIAMI WELL 40 7/6/2021 A0000773545 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 7/8/2021 200136-007 1,334.50 4500210092 8/5/2021 WATER MANAGEMENT 6/1-6/30/21 ADDITIONAL SERVICES 7/9/2021 A0000774004 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 7/12/2021 200139-007 4,636.00 4500208278 8/9/2021 STORMWATER MANAGEMENT FOR PUBLIC SAFETY6/1-6/30/21 STORMWATER MANAGEMENT7/12/2021 AAGNOLI BARBER & BRUNDAGE INC Count 5AGNOLI BARBER & BRUNDAGE INC Total 18,015.50$ 0000774436 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 7/12/2021 201188-2 18,645.50 4500207877 8/9/2021 TRAFFIC IMPACT STUDY GUIDELINES REVIEW & RECOMMENDATIONS6/1-6/30/21 TRAFFIC STUDY 7/13/2021 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total 18,645.50$ 0000772318 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 6/28/2021 261092544 3,139.47 4500206618 7/26/2021 HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACTHELICOPTER PARTS 7/2/2021 A0000772254 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 7/2/2021 261094027 1,054.82 4500207620 7/30/2021 REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTERHELICOPTER PARTS 7/2/2021 A0000772522 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 7/5/2021261094445 392.65 4500207620 8/2/2021REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTERHELICOPTER PARTS 7/6/2021 AAIRBUS HELICOPTERS INC Count 3AIRBUS HELICOPTERS INC Total 4,586.94$ 0000773251 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/29/2021 9114834575 14.00 4500205648 7/29/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 7/8/2021 C0000773924 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/30/2021 9980748561 128.70 4500205648 7/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 7/12/2021 C0000773923 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/30/2021 9980748560 49.50 4500205648 7/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 7/12/2021 C0000773922 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/30/2021 9980748559 59.40 4500205648 7/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 7/12/2021 C0000773921 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/30/2021 9980748558 62.70 4500205648 7/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 7/12/2021 C0000773920 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/30/2021 9980748562 13.20 4500205648 7/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 7/12/2021 C0000773918 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EM 6/30/2021 9114871582 1,072.50 4500211342 7/30/2021 PUBLIC SAFETY - PREPAREDNESS EFFORTSMEDICAL OXYGEN 7/12/2021 C0000774297 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/1/2021 9115000420 14.00 4500205648 7/31/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 7/12/2021 C0000773919 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/1/2021 9114953913 28.00 4500205648 7/31/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 7/12/2021 C0000774829 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/6/2021 9115093483 28.00 4500205648 8/5/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 7/14/2021 C0000774830 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/7/2021 9115093484 28.00 4500205648 8/6/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 7/14/2021 CAIRGAS INC Count 11AIRGAS INC Total1,498.00$ 0000772133 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 6/30/2021 9981137261 178.00 4500206313 7/28/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSTANK RENTAL 7/2/2021 C0000772132 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 6/30/2021 9981137262 178.00 4500206313 7/28/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSTANK RENTAL 7/2/2021 C0000772130 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 6/30/2021 9981137263 267.00 4500206312 7/28/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSTANK RENTAL 7/2/2021 C0000773725 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 7/8/2021 9115164285 869.13 4500206312 8/5/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 7/9/2021 C0000773724 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 7/8/2021 9115164286 409.77 4500206313 8/5/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 7/9/2021 C0000774034 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 7/9/2021 9115215226 66.99 4500206313 8/6/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSCARBON DIOXIDE 7/12/2021 CAIRGAS NATIONAL CARBONATION Count 6AIRGAS NATIONAL CARBONATION Total 1,968.89$ 0000774536 FT to FT-Pending BCC Agenda# 0000129203 AIXA CAPIZZI BCC 7/13/2021 06/16-07/02/21 28.62 7/18/2021TRAVELING EXPENSES IN THE PERFORMANCE OF COMMISSIONER DUTIESMILEAGE REIMBURSEMENT 6/16-7/02/20217/13/2021 CAIXA CAPIZZI Count 1AIXA CAPIZZI Total28.62$ 0000772137 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 7/2/2021 I1714120 640.50 4500206393 7/30/2021 PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITYCOT SOD HYPO 7/2/2021 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total 640.50$ 0000773025 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 6/30/2021 1554-00128-0004 800.00 4500209093 7/30/2021 PROVIDE CC RESIDENTS AWARENESS OF FACILITIES & COLLECTIONJUNE 2021 SERVICES 7/7/2021 C0000773024 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 6/30/2021 1554-00132-0000 990.00 4500210588 7/30/2021 PROVIDE RADIO PSA PROPER DISPOSAL FOR PRE-HURRICANE SEASONRADIO ADVERTISING 7/7/2021 CALPINE BROADCASTING CORP Count 2ALPINE BROADCASTING CORP Total 1,790.00$ Invoices for BCC Approval 7.27.2021Page 216.J.2.aPacket Pg. 395Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000772964 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 7/1/2021 A2106885VG 51.54 4500205755 7/31/2021 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSJULY 2021 SERVICES 7/7/2021 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total 51.54$ 0000772948 FT to FT-Pending BCC Agenda# 0000129363 AMERICAN TRAILER RENTALS INC PAD 7/6/2021 RI130983 1,245.00 4500211176 8/5/2021 SAFEGUARDING OF COUNTY FUNDS AND PROPERTYOFFICE CONTAINER 7/7/2021 CAMERICAN TRAILER RENTALS INC Count 1AMERICAN TRAILER RENTALS INC Total 1,245.00$ 0000772958 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP EMS 6/26/2021 3123761525 168.12 4500206828 7/26/2021 EMS PROPANE FOR STOVES/GENERATORS FOR EMS STATIONS.EMS STATION 71 7/7/2021 CAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total168.12$ 0000771345 FT to FT-Pending BCC Agenda# 0000104481 ANDERSON & CARR INC TEC 6/29/2021 2210272.005 675.00 4500204866 7/27/2021COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECT COSTLAND ACQUISITION COSTS 6/29/2021 PANDERSON & CARR INC Count 1ANDERSON & CARR INC Total675.00$ 0000773043 FT to FT-Pending BCC Agenda# 0000128715 ANSAFONE CONTACT CENTERS LLC WT 7/1/2021 210704588101 4,987.50 4500208619 7/31/2021 PROVIDE ANSWERING SERVICES FOR PUBLIC UTILITIES/WATERJUNE 2021 SERVICES 7/7/2021 CANSAFONE CONTACT CENTERS LLC Count 1ANSAFONE CONTACT CENTERS LLC Total 4,987.50$ 0000770566 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 6/10/2021 528891 8,622.50 4500209488 7/8/2021PERMITTING, DESIGN AND CONSTRUCTION PROFESSIONAL SERVICES5/1-5/31/21 CREEK PERMIT DESIGN SERVICES6/25/2021 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 1APTIM ENVIRONMENTAL & INFRASTRUCURE Total 8,622.50$ 0000772851 FT to FT-Pending BCC Agenda# 0000127653ASSUREDPARTNERS OF FLORIDA LLC TA1 6/8/2021 78161 603.76 4500211672 7/8/2021 PROVIDE THE MPO BOARD APPROPRIATE LIABILITY INSLIABILITY INSURANCE 7/7/2021 CASSUREDPARTNERS OF FLORIDA LLC Count 1ASSUREDPARTNERS OF FLORIDA LLC Total 603.76$ 0000773799 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA2 7/9/2021 1952997 4,424.05 4500205369 8/6/2021 PROFESSIONAL SVC REQUIRED TO OVERSEE EQUIPMENT INSTALLATION6/1-6/30/21 IMMOKALEE SECURITY 7/12/2021 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total 4,424.05$ 0000770962 FT to FT-Pending BCC Agenda# 0000128251 ATMAX EQUIPMENT CO TG1 6/28/2021 14381 186,475.00 4500211000 7/28/2021 EQUIPMENT FOR STORMWATER / AQUATIC MOWING ALONG ROADWAYSAQUATIC MOWING 6/28/2021 CATMAX EQUIPMENT CO Count 1ATMAX EQUIPMENT CO Total 186,475.00$ 0000774033 FT to FT-Pending BCC Agenda# 0000104314 ATOMIC ENERGY INDUSTRIAL FM 3/31/2020 20107730REVISED 634.35 4500207918 4/28/2020 SECURITY BADGE PROCESSING TO SECURE COUNTY FACILITIESBADGE PROCESSING 7/12/2021 A0000774032 FT to FT-Pending BCC Agenda# 0000104314 ATOMIC ENERGY INDUSTRIAL FM 12/31/2020 20407730REVISED 605.85 4500207918 1/28/2021 SECURITY BADGE PROCESSING TO SECURE COUNTY FACILITIESBADGE PROCESSING 7/12/2021 A0000769250 FT to FT-Pending BCC Agenda# 0000104314 ATOMIC ENERGY INDUSTRIAL FM 3/31/2021 21107730 574.95 4500207918 4/28/2021 SECURITY BADGE PROCESSING TO SECURE COUNTY FACILITIESBADGE PROCESSING 6/22/2021 AATOMIC ENERGY INDUSTRIAL Count 3ATOMIC ENERGY INDUSTRIAL Total 1,815.15$ 0000772325 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 6/22/2021 5017069611 42.81 4500206428 7/20/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 7/2/2021 A0000772330 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 6/25/2021 5017037797 3,101.64 4500191062 7/25/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 7/2/2021 A0000772328 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 6/28/2021 5017043297 164.90 4500206428 7/26/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 7/2/2021 A0000772329 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 6/29/2021 5017042759 1,582.86 4500206428 7/27/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 7/2/2021 A0000772327 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 6/29/2021 5017043750 1,716.21 4500206428 7/27/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 7/2/2021 A0000772326 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 6/29/2021 5017043787 1,014.08 4500206428 7/27/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 7/2/2021 ABAKER & TAYLOR ENTERTAINMENT Count 6BAKER & TAYLOR ENTERTAINMENT Total 7,622.50$ 0000772707 FT to FT-Pending BCC Agenda# 0000128516 BATTERY USA FLE 7/2/2021 38415 1,520.93 4500207113 7/30/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 7/6/2021 ABATTERY USA Count 1BATTERY USA Total1,520.93$ 0000774174 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 6/30/2021IN-B-1210621160 1,200.00 4500210692 7/28/2021 PROVIDE RADIO PSA FOR PROPER DISPOSAL PRE-HURRICANE SEASONADVERTISING 7/12/2021 A0000773308 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 6/30/2021MC-1210611708 1,100.00 4500209091 7/28/2021 PROVIDE ENGLISH & SPANISH AWARENESS RADIO ADS.TO CC RESIDENTSRADIO ADS 7/8/2021 ABEASLEY MEDIA GROUP LLC Count 2BEASLEY MEDIA GROUP LLC Total 2,300.00$ 0000769504 FT to FT-Pending BCC Agenda# 0000119416 BIO TEK SERVICES INC PC 6/15/2021 414302,434.00 4500210381 7/15/2021TO KEEP LAB EQUIPMENT PROPERLY MAINTAINED FOR SAFETYLAB EQUIPMENT 6/23/2021 ABIO TEK SERVICES INC Count 1BIO TEK SERVICES INC Total 2,434.00$ Invoices for BCC Approval 7.27.2021Page 316.J.2.aPacket Pg. 396Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000772244 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 7/2/2021388844/1 207.90 45002084178/1/2021 SUPPLIES NEEDED FOR OPERATIONS SUPPLIES 7/2/2021 C0000773815 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD7/9/2021 389224/1 23.924500206447 8/8/2021SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 7/12/2021 C0000775584 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 7/17/2021389635/1 39.98 4500206447 8/16/2021 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 7/19/2021 CBLOCKER & LEWIS ENTERPRISES INC Count 3BLOCKER & LEWIS ENTERPRISES INC Total 271.80$ 0000773950 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WWL 7/9/2021 1820546 40.20 4500206290 8/6/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWW MAINTENANCE 7/12/2021 A0000773852 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WWL 7/9/2021 1820507 238.84 4500206290 8/6/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWW MAINTENANCE 7/12/2021 ABOB DEAN SUPPLY INC Count 2BOB DEAN SUPPLY INC Total279.04$ 0000773123 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 7/7/2021 P46887 283.14 4500205384 8/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 7/7/2021 C0000774198 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 7/9/2021 P46936 214.13 4500205384 8/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 7/12/2021 C0000774945 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 7/13/2021 P46996 78.30 4500205384 8/12/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 7/15/2021 C0000775230 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 7/15/2021 P47057 388.88 4500205384 8/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 7/16/2021 CBOBCAT OF FORT MYERS LLC Count 4BOBCAT OF FORT MYERS LLC Total 964.45$ 0000769989 FT to FT-Pending BCC Agenda# 0000129373 BRIDGEALL LIBRARIES LIMITED LIB 6/24/2021 SIN005247 28,000.00 4500211407 7/24/2021 IMPROVE OPERATIONS/EFFICIENCY ANNUAL SUBSCRIPTION 6/24/2021 CBRIDGEALL LIBRARIES LIMITED Count 1BRIDGEALL LIBRARIES LIMITED Total 28,000.00$ 0000771489 FT to FT-Pending BCC Agenda# 0000123802 BRIDGING SOLUTIONS LLC TG1 6/25/2021 1 4,985.00 4500211030 7/23/2021 BRIDGE REPAIRS TAR # 3271 6/1-6/25/21 LIVINGSTON RD BRIDGE 6/30/2021 ABRIDGING SOLUTIONS LLC Count 1BRIDGING SOLUTIONS LLC Total 4,985.00$ 0000773171 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 6/30/2021 4088606 750.32 4500207311 7/28/2021 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITJUNE 2021 SERVICES 7/8/2021 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total750.32$ 0000774279 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 6/30/2021 58529 367.08 4500207757 7/30/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESJULY 2021 SERVICES 7/12/2021 C0000774278 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO 6/30/2021 58635 734.16 4500205747 7/30/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTHJULY 2021 SERVICES 7/12/2021 CCANON SOLUTIONS AMERICA INC Count 2CANON SOLUTIONS AMERICA INC Total 1,101.24$ 0000771678 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z5 6/29/2021 NV_172_CC100370_ 35,444.23 4500208864 8/3/2021 REPAIR CLERESTORY AND ADJACENT SURFACESCCSO CID CLERESTORY REPAIR 6/30/2021 A0000774396 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PBD 7/13/2021 1/50103.1F 96,568.00 4500209330 8/10/2021 PUBLIC SAFETY 4/27-6/25/21 PELICAN BAY SAFETY 7/13/2021 ACAPITAL CONTRACTORS LLC Count 2CAPITAL CONTRACTORS LLC Total 132,012.23$ 0000771300 FT to FT-Pending BCC Agenda# 0000100491 CARL ERIC JOHNSON INC WWL 6/28/2021 0073272-IN 325.16 4500211422 7/26/2021 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTMAINTENANCE 6/29/2021 A0000773828 FT to FT-Pending BCC Agenda# 0000100491 CARL ERIC JOHNSON INC WWL 7/1/2021 0073401-IN 49.53 4500211422 7/29/2021 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTWW MAINTENANCE 7/12/2021 ACARL ERIC JOHNSON INC Count 2CARL ERIC JOHNSON INC Total 374.69$ 0000771136 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 6/28/2021 FB11929 20,046.85 4500192020 7/26/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 5/31/21 6/29/2021 A0000772694 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 7/6/2021 FB12038 721.00 4500200464 8/3/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 6/30/21 7/6/2021 A0000773170 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 7/7/2021 FB12148 1,925.00 4500207101 8/4/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 6/30/21 7/8/2021 A0000773169 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 7/7/2021 FB12162 2,755.25 4500209962 8/4/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 6/30/21 7/8/2021 A0000773547 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 7/8/2021 FB12192 4,380.00 4500203925 8/5/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 6/30/21 7/9/2021 A0000773544 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 7/8/2021 FB12206 6,563.75 4500204388 8/5/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 6/30/21 7/9/2021 A0000773543 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 7/8/2021 FB12200 7,735.96 4500210886 8/5/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 6/30/21 7/9/2021 ACAROLLO ENGINEERS INC Count 7CAROLLO ENGINEERS INC Total 44,127.81$ 0000771285 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC WT 6/29/2021 10303 16,718.60 4500210960 7/27/2021 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTFENCE - MANATEE RD 6/29/2021 ACARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total 16,718.60$ 0000775268 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 6/30/2021 7032384 R2 3,623.50 4500206833 7/28/2021 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONSERVICE AWARDS 7/16/2021 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total 3,623.50$ 0000772784 FT to FT-Pending BCC Agenda# 0000121473 CATAPULT SYSTEMS INC WW 6/30/2021 C094528 362.34 4500208385 7/30/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMJUNE 2021 SERVICES 7/7/2021 CInvoices for BCC Approval 7.27.2021Page 416.J.2.aPacket Pg. 397Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodCATAPULT SYSTEMS INC Count 1CATAPULT SYSTEMS INC Total 362.34$ 0000772177 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 7/1/2021 90128312 2,827.75 4500205368 7/29/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/30-6/26/21 SERVICE 7/2/2021 A0000774942 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 7/14/2021 90129286 3,956.45 4500192478 8/11/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/15-7/10/21 SERVICE 7/15/2021 ACDM SMITH INC Count 2CDM SMITH INC Total6,784.20$ 0000767876 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 6/15/2021 F627968 1,672.00 4500211273 7/13/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERAPC SMART UPS 6/16/2021 A0000771954 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 6/30/2021 G349740 50.00 4500211155 7/28/2021 PROVIDE OFFICE EQUIPMENT FOR WATER DISTRIBUTIONBELKIN 2FT YLW SNAGLESS 7/1/2021 A0000771953 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 6/30/2021 G350378 770.00 4500211526 7/28/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERCISCO DIRECT 7/1/2021 A0000772248 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 7/1/2021 G407693 218.30 4500211155 7/29/2021 PROVIDE OFFICE EQUIPMENT FOR WATER DISTRIBUTIONCISCO DIRECT 7/2/2021 A0000772514 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 7/2/2021 G451524 34.11 4500211526 7/30/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERCISCO DIRECT 7/6/2021 A0000772513 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 7/2/2021 G451739 480.00 4500211502 7/30/2021 REPLACE THE CURRENT TV IN JOHN MULLINS' OFFICESMART TV 7/6/2021 A0000772754 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 7/6/2021 G506251 220.00 4500211670 8/3/2021 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGDELL AC ADAPTER 7/7/2021 A0000772753 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 7/6/2021 G518493 59.00 4500211059 8/3/2021 PROVIDE COMPUTER EQUIPMENT FOR INVENTORY MANAGEMENTDELL SLIM POWER ADAPTER 7/7/2021 A0000772752 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 7/6/2021 G519389 480.00 4500211551 8/3/2021 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENTHDMI TO VGA CABLE 7/7/2021 A0000772744 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 7/6/2021 G487331 8,970.00 4500211668 8/3/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONAPC SMART UPS 7/7/2021 A0000773341 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 7/7/2021 G579945 25.54 4500211526 8/4/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERCISCO DIRECT 7/8/2021 A0000773340 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 7/7/2021 G580117 585.00 4500211551 8/4/2021 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT24" MONITOR LED 7/8/2021 A0000773333 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC STO 7/7/2021 G560059 55.54 4500210714 8/4/2021 HEALTH AND SAFETY FLOOD PREVENTION EQUIPMENTCISCO SMARTNET 7/8/2021 A0000773706 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 7/8/2021 G598334 2,340.00 4500211551 8/5/2021 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENTLG 24" LED MONITOR 7/9/2021 ACDW LLC Count 14CDW LLC Total15,959.49$ 0000774171 FT to FT-Pending BCC Agenda# 0000128428 CENTURION PARTNERS HEALTH & FITNESS PR1 7/7/2021 FS79451 50.00 4500208320 8/6/2021 TO KEEP FITNESS EQUIPMENT UP TO SAFETY STANDARDSFITNESS EQUIP MAINTENANCE 7/12/2021 CCENTURION PARTNERS HEALTH & FITNESS Count 1CENTURION PARTNERS HEALTH & FITNESS Total 50.00$ 0000773710 FT to FT-Pending BCC Agenda# 0000129407 CHRISTOPHER GARCIA LIB 7/8/2021 6/21-7/7/2021 424.30 7/13/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 6/21-7/07/20217/9/2021 CCHRISTOPHER GARCIA Count 1CHRISTOPHER GARCIA Total424.30$ 0000774578 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PAD 6/17/2021 07070221 750.00 4500211560 6/17/2021 INFLATABLES FOR FEE BASED SUMMER CAMPSUMMER CAMP 7/14/2021 ACHRISTOPHER LEE HOGENSON Count 1CHRISTOPHER LEE HOGENSON Total 750.00$ 0000773658 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 6/23/2021 0F24129155 240.00 4500209681 7/21/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESJUNE 2021-MAY 2022 SERVICES 7/9/2021 A0000773661 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 6/24/2021 0F24129273 240.00 4500209681 7/22/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESCID SHERIFF 7/9/2021 A0000773657 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 6/24/2021 0F24129262 240.00 4500209681 7/22/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESJUNE 2021-MAY 2022 SERVICES 7/9/2021 A0000772858 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/24/2021 4088074528 163.21 4500205992 7/24/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/7/2021 C0000770336 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/24/2021 4088075925 214.22 4500206437 7/24/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/25/2021 C0000770335 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/24/2021 4088076222 427.15 4500206014 7/24/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/25/2021 C0000770334 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 6/24/2021 4088076466 891.60 4500205711 7/24/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 6/25/2021 C0000770413 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/25/2021 4088216548 119.49 4500206437 7/25/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/25/2021 C0000771212 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/29/2021 4088448381 343.15 4500206437 7/29/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/29/2021 C0000771754 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/30/2021 4088606758 68.40 4500206030 7/30/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 6/30/2021 C0000771752 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/30/2021 4088599894 41.99 4500206029 7/30/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 6/30/2021 C0000772859 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/1/2021 4088736438 163.21 4500205992 7/31/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/7/2021 C0000772111 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 7/1/2021 4088738373 891.60 4500205711 7/31/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 7/2/2021 C0000772050 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 7/1/2021 1902285586 767.38 4500205739 7/31/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/1/2021 CInvoices for BCC Approval 7.27.2021Page 516.J.2.aPacket Pg. 398Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000772046 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/1/2021 4088737785 427.15 4500206014 7/31/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/1/2021 C0000772038 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/1/2021 4088737421 100.52 4500206395 7/31/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/1/2021 C0000772037 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/1/2021 4088737619 214.22 4500206437 7/31/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/1/2021 C0000772036 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/1/2021 4088745849 39.60 4500206423 7/31/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/1/2021 C0000771960 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 7/1/2021 4088736611 66.61 4500198546 7/31/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 7/1/2021 C0000771959 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/1/2021 4088745011 26.40 4500206423 7/31/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/1/2021 C0000772247 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/2/2021 4088874594 119.93 4500206437 8/1/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/2/2021 C0000772201 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/2/2021 4088874816 388.79 4500205536 8/1/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/2/2021 C0000772616 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/6/2021 4089012372 1,113.15 4500206437 8/5/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/6/2021 C0000774406 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/7/2021 4089178757 140.40 4500205992 8/6/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/13/2021 C0000774405 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/7/2021 4089179072 584.56 4500205992 8/6/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/13/2021 C0000774403 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/7/2021 4089178721 118.53 4500205992 8/6/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/13/2021 C0000773353 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 7/7/2021 4089172467 36.81 4500208094 8/6/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 7/8/2021 C0000773168 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/7/2021 4089178833 41.99 4500206029 8/6/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 7/8/2021 C0000773167 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/7/2021 4089181681 68.40 4500206030 8/6/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 7/8/2021 C0000773166 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/7/2021 4089181780 17.38 4500206423 8/6/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/8/2021 C0000773133 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/7/2021 4089172375 34.64 4500206423 8/6/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/7/2021 C0000773132 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/7/2021 4089178669 34.62 4500206252 8/6/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/7/2021 C0000773023 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 7/7/2021 4089178597 724.80 4500206411 8/6/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 7/7/2021 C0000772889 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/7/2021 4089178612 236.75 4500206252 8/6/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/7/2021 C0000772857 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/7/2021 4089178330 53.90 4500206252 8/6/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/7/2021 C0000772815 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 7/7/2021 4089178803 332.34 4500206323 8/6/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 7/7/2021 C0000772814 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/7/2021 4089169226 26.40 4500206423 8/6/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/7/2021 C0000773705 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/8/2021 4089326913 26.40 4500206423 8/7/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/9/2021 C0000773660 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/8/2021 4089327675 39.60 4500206423 8/7/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/9/2021 C0000773590 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 7/8/2021 4089322792 273.59 4500205732 8/7/2021EMPLOYEE SAFETY UNIFORMS 7/9/2021 C0000773525 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/8/2021 4089321753 14.64 4500206423 8/7/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/9/2021 C0000773524 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/8/2021 4089321819 14.41 4500206252 8/7/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/9/2021 C0000773433 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/8/2021 4089323150 214.22 4500206437 8/7/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/8/2021 C0000773432 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/8/2021 4089322978 100.52 4500206395 8/7/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/8/2021 C0000773431 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 7/8/2021 4089323914 895.40 4500205711 8/7/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 7/8/2021 C0000773393 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 7/8/2021 4089322106 66.61 4500198546 8/7/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 7/8/2021 C0000773371 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 7/8/2021 4089327783 369.94 4500205739 8/7/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/8/2021 C0000773819 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/9/2021 4089499720 119.93 4500206437 8/8/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/12/2021 C0000774938 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 7/13/2021 4089769644 36.81 4500208094 8/12/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 7/15/2021 C0000774401 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/13/2021 4089764308 348.71 4500206437 8/12/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/13/2021 C0000774400 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/13/2021 4089765984 26.40 4500206423 8/12/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/13/2021 C0000774936 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/14/2021 4089905149 41.99 4500206029 8/13/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 7/15/2021 C0000774934 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/14/2021 4089905212 34.62 4500206252 8/13/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/15/2021 C0000774933 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/14/2021 4089912823 17.38 4500206423 8/13/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/15/2021 CInvoices for BCC Approval 7.27.2021Page 616.J.2.aPacket Pg. 399Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000774886 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/14/2021 4089912709 68.40 4500206030 8/13/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 7/14/2021 C0000774867 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 7/14/2021 4089904992 192.80 4500206411 8/13/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 7/14/2021 C0000774782 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/14/2021 4089904710 53.90 4500206252 8/13/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/14/2021 C0000774781 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/14/2021 4089904898 236.75 4500206252 8/13/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/14/2021 C0000774719 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 7/14/2021 4089905210 332.34 4500206323 8/13/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 7/14/2021 C0000775234 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/15/2021 4090150895 100.52 4500206395 8/14/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/16/2021 C0000775161 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/15/2021 4090153582 26.40 4500206423 8/14/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/15/2021 C0000775160 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/15/2021 4090150945 417.41 4500206014 8/14/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/15/2021 C0000775144 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/15/2021 4090150816 214.22 4500206437 8/14/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/15/2021 C0000775139 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 7/15/2021 4090150729 273.59 4500205732 8/14/2021 EMPLOYEE SAFETY UNIFORMS 7/15/2021 C0000775126 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 7/15/2021 4090153783 356.84 4500205739 8/14/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/15/2021 C0000775099 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 7/15/2021 4090150540 66.61 4500198546 8/14/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 7/15/2021 C0000775092 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/15/2021 4090153699 39.60 4500206423 8/14/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/15/2021 C0000775007 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/15/2021 4090150424 14.41 4500206252 8/14/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/15/2021 C0000775358 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/16/2021 4090236728 119.93 4500206437 8/15/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/16/2021 CCINTAS CORPORATION Count 69CINTAS CORPORATION Total 14,914.18$ 0000774809 FT to FT-Pending BCC Agenda# 0000116265 CISION US INC TD 7/1/2021 INVUS60113984283,493.74 4500206859 7/29/2021PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMPROFESSIONAL ORGANIZATION 7/14/2021 ACISION US INC Count 1CISION US INC Total3,493.74$ 0000774812 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFEROTD 7/13/2021 7/8-7/11/2021 126.28 7/18/2021 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE REIMBURSEMENT 7/8-7/11/20217/14/2021 ACLAUDIA PAOLA CIANFERO Count 1CLAUDIA PAOLA CIANFERO Total 126.28$ 0000773042 FT to FT-Pending BCC Agenda# 0000127959 COBBLESTONE SYSTEMS CORP PUR 7/7/2021 11513 329.66 4500210524 8/6/2021 MAINTAIN DAILY CONTRACTS OPERATIONSMAINTAIN CONTRACTS 7/7/2021 CCOBBLESTONE SYSTEMS CORP Count 1COBBLESTONE SYSTEMS CORP Total 329.66$ 0000774504 FT to FT-Pending BCC Agenda# 0000128041 COLLIDING CLOUDS LLC BED 6/8/2021 1136 1,000.00 4500207216 7/8/2021 PROVIDE TECHNICAL SUPPORT FOR NEXUDUS PROGRAMJUNE 2021 SUPPORT 7/13/2021 C0000774503 FT to FT-Pending BCC Agenda# 0000128041 COLLIDING CLOUDS LLC BED 6/8/2021 1137 1,000.00 4500200735 7/8/2021 TO PROVIDE TECHNICAL SUPPORT FOR PROGRAMJULY 2021 SERVICES 7/13/2021 CCOLLIDING CLOUDS LLC Count 2COLLIDING CLOUDS LLC Total 2,000.00$ 0000773504 FT to FT-Pending BCC Agenda# 0000100309 COLLIER CENTRAL TIRE & SERVICE INC WW 6/21/2021 131179 458.11 4500206186 7/21/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINTENANCE 7/9/2021 CCOLLIER CENTRAL TIRE & SERVICE INC Count 1COLLIER CENTRAL TIRE & SERVICE INC Total 458.11$ 0000773424 FT to FT-Pending BCC Agenda# 0000128528 COLLIER COUNTY LACROSSE ASSOCIATION PAD 7/7/2021 2021121 292.50 4500207272 7/7/2021 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTSSPRING CAMP 2021 7/8/2021 CCOLLIER COUNTY LACROSSE ASSOCIATION Count 1COLLIER COUNTY LACROSSE ASSOCIATION Total 292.50$ 0000775237 FT to FT-Pending BCC Agenda# 0000100665 COMMERCIAL APPLIANCE PARTS & SERVIC WWL 7/6/2021 0089685 345.00 4500211423 8/5/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLABORATORY SERVICE 7/16/2021 CCOMMERCIAL APPLIANCE PARTS & SERVIC Count 1COMMERCIAL APPLIANCE PARTS & SERVIC Total 345.00$ 0000768842 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 6/18/2021167313 810.18 4500211401 7/16/2021 NEEDED FOR KEEPING HEALTH DEPT REGULATIONS FOR SAFETYCHEMICAL REAGENTS 6/21/2021 ACOMMERCIAL ENERGY SPECIALISTS INC Count 1COMMERCIAL ENERGY SPECIALISTS INC Total 810.18$ 0000774344 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC PUL 7/13/2021 2/70117.1 F 5,920.00 4500210192 8/10/2021 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES5/29-7/7/21 SERVICE 7/13/2021 ACOMPASS CONSTRUCTION INC Count 1COMPASS CONSTRUCTION INC Total 5,920.00$ 0000763953 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC SS 6/1/2021 CAWI19622 2,085.28 4500210684 6/29/2021 PROVIDE EQUIPMENT TO STAFF DOCKS/ADAPTER 6/2/2021 A0000766142 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC ITD 6/9/2021 CAWI20606 2,303.96 4500211240 7/7/2021 DAY-TO-DAY ITEMS CONSUMED TO PERFORM PUBLIC FUNCTIONDELL 3650 TOWER 6/9/2021 AInvoices for BCC Approval 7.27.2021Page 716.J.2.aPacket Pg. 400Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000767877 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC IT 6/16/2021 CAWI20330 19,118.80 4500210904 7/14/2021 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESDELL 3420 TOWER 6/16/2021 A0000768919 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC IT 6/21/2021 CAWI20608R 6,911.88 4500211260 7/19/2021 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESDELL 3650 TOWER 6/21/2021 A0000769304 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC ITN 6/22/2021 CAWI20684 6,911.88 4500211330 7/20/2021 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESDELL 3650 TOWER 6/22/2021 ACOMPUTERS AT WORK! INC Count 5COMPUTERS AT WORK! INC Total 37,331.80$ 0000773701 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC SWC 7/8/2021 W219000FL.02-3 9,312.00 4500210182 8/5/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE6/1-6/30/21 SERVICE 7/9/2021 A0000774758 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC OTF 7/13/2021 W209001FL.01-5 6,155.50 4500207328 8/10/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1-6/30/21 SERVICE 7/14/2021 ACONSOR ENGINEERS, LLC Count 2CONSOR ENGINEERS, LLC Total 15,467.50$ 0000774200 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 7/6/2021 114334511-1 342.63 4500205700 8/5/2021 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASEJULY 2021 SERVICES 7/12/2021 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 342.63$ 0000772317 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 6/30/2021 3095430 28.20 4500206983 7/30/2021 MAINTAIN LIBRARY SERVICES AND OPERATIONSLIBRARY MATERIALS 7/2/2021 C0000772316 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 6/30/2021 3095431 28.20 4500206983 7/30/2021 MAINTAIN LIBRARY SERVICES AND OPERATIONSLIBRARY MATERIALS 7/2/2021 C0000772315 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 6/30/2021 3095442 28.20 4500206983 7/30/2021 MAINTAIN LIBRARY SERVICES AND OPERATIONSLIBRARY MATERIALS 7/2/2021 C0000772314 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 6/30/2021 3095482 28.20 4500206983 7/30/2021 MAINTAIN LIBRARY SERVICES AND OPERATIONSLIBRARY MATERIALS 7/2/2021 CCOX SUBSCRIPTIONS INC Count 4COX SUBSCRIPTIONS INC Total 112.80$ 0000775863 FT to FT-Pending BCC Agenda# 0000100729 CPH INC SWC 4/7/2021 124236 6,491.00 4500209920 5/5/2021 PROVIDE ARTIFICIAL REEF SITE DESIGN FOR CC FACILITY3/17-4/7/21 ARTIFICIAL REEF PROGRESS7/20/2021 ACPH INC Count 1CPH INC Total6,491.00$ 0000772957 FT to FT-Pending BCC Agenda# 0000128789 CPR COURIER PAD 6/30/2021 34389 225.00 4500207042 7/30/2021 COURIER SERVICE FOR NCRPJUNE 2021 SERVICES 7/7/2021 CCPR COURIER Count 1CPR COURIER Total225.00$ 0000774539 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 7/13/2021 22826441 646.35 4500206544 8/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 7/13/2021 A0000774538 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 7/13/2021 13051450 55.76 4500206544 8/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 7/13/2021 ACREATIVE BUS SALES INC Count 2CREATIVE BUS SALES INC Total 702.11$ 0000773981 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE7/12/2021 8074499 540.00 4500207310 8/9/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTRIM POWDER COAT 7/12/2021 ADAN CALLAGHAN ENTERPRISES INC Count 1DAN CALLAGHAN ENTERPRISES INC Total 540.00$ 0000775039 FT to FT-Pending BCC Agenda#0000104968 DAVID CHALICK LIB7/15/2021 TRAVEL 7/3/21 37.81 7/20/2021TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 7/03/2021 7/15/2021 ADAVID CHALICK Count 1DAVID CHALICK Total37.81$ 0000774771 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 7/12/2021 22127 12,462.48 4500210034 8/9/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/30/21 LIVINGSTON RD EXIT 7/14/2021 A0000774767 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 7/12/2021 22128 2,664.00 4500210639 8/9/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/30/2021 MPS 302 FM REPLACEMENT7/14/2021 A0000774766 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC STO 7/12/2021 22129 3,588.00 4500208279 8/9/2021 NEEDED TO COMPLETE PROJECT 6/2-6/30/21 N 3RD ST ADMIN 7/14/2021 A0000774765 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUL 7/12/2021 22130 2,170.03 4500207798 8/9/2021 PROVIDE BUILDING & SECURITY DESIGN SERVICES FOR COUNTY BUILD6/1-6/30/2021 PELICAN BAY MAINTENANCE FACILITY7/14/2021 A0000774763 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 7/12/2021 22138 6,483.16 4500208321 8/9/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE6/1-6/30/2021 CCSW GENERAL SOLID WASTE7/14/2021 A0000774357 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 7/12/2021 22121 2,336.00 4500208880 8/9/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE6/1-6/30/21 WATERWAYS INFRASTRUCTURE7/13/2021 A0000774709 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PBD 7/13/2021 22178 3,633.00 4500207708 8/10/2021 OCCUPATIONAL HEALTH AND SAFETY 6/1-6/30/2021 PBSD NEW MAINTENANCE FACILITY7/14/2021 ADAVIDSON ENGINEERING INC Count 7DAVIDSON ENGINEERING INC Total 33,336.67$ 0000775019 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PBD 6/26/2021 4112656 1,400.00 4500207480 7/24/2021 WATER MANAGEMENT PB WM EXOTIC TREATMENT 7/15/2021 A0000772148 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PR1 6/26/20214112658 170.00 4500206358 7/24/2021NEEDED TO KEEP LAKE WATER CLEAN OAKS NEIGHBORHOOD PARK 7/2/2021 A0000772147 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PR1 6/26/20214112660 320.00 4500206320 7/24/2021NEEDED TO KEEP LAKE WATER CLEAN East Naples LAKE MAINTENANCE 7/2/2021 A0000772146 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 6/26/20214112657 250.00 4500207979 7/24/2021NEEDED TO KEEP LAKES CLEAN ELCP LAKE MAINTENANCE 7/2/2021 A0000772145 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PR1 6/26/20214112655 172.50 4500206359 7/24/2021NEEDED TO KEEP LAKE WATER CLEAN PSP LAKE MAINTENANCE 7/2/2021 A0000772144 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PR1 6/26/2021 4112659 4,380.00 4500206280 7/24/2021 NEEDED TO KEEP LAKE WATER CLEAN SUGDEN PARK LAKE MAINT 7/2/2021 A0000771544 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PBD 6/26/2021 4114663 10,150.00 4500210678 7/24/2021 PUBLIC HEALTH SOLAR COMPRESSORS 6/30/2021 ADEANGELO BROTHERS INC Count 7Invoices for BCC Approval 7.27.2021Page 816.J.2.aPacket Pg. 401Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodDEANGELO BROTHERS INC Total 16,842.50$ 0000772507 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA6/30/2021 61626 937.10 4500205743 7/28/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESPRINTING & MAILING 7/6/2021 A0000772504 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA7/2/2021 61688 2,375.28 4500205743 7/30/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESPRINTING & MAILING 7/6/2021 ADIRECT IMPRESSIONS INC Count 2DIRECT IMPRESSIONS INC Total 3,312.38$ 0000770535 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLC TEC 6/25/2021 SI524916 4,930.20 4500211506 7/23/2021 REQ SOFTWARE TO PERFORM JOB FUNCTIONSARCHITECT/ENGINEER CONSTRUCTION6/25/2021 ADLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total4,930.20$ 0000774667 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 7/2/2021 114 465.00 4500207832 7/30/2021 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIESMOWING/HEDGE TRIMMINGS 7/2/21 7/14/2021 ADM & I LAWN SERVICES AND LANDSCAPIN Count 1DM & I LAWN SERVICES AND LANDSCAPIN Total 465.00$ 0000775104 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 7/15/2021 335069 519.76 4500208903 8/12/2021FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTFLEET MAINTENANCE 7/15/2021 ADOBBS EQUIPMENT LLC Count 1DOBBS EQUIPMENT LLC Total519.76$ 0000773892 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WT 6/8/2021 12907 850.00 4500211100 7/8/2021 PROVIDE FABRICATIONS METAL WELDING FOR WELLFIELDALUMINUM PLATE 7/12/2021 C0000775102 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY CDO 6/30/2021 12941 485.00 4500210964 7/30/2021 PROVIDE IMPROVEMENT TO STAFF LOUNGE EQUIPMENTALUMINUM SQUARE TUBE 7/15/2021 C0000773894 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WW 7/8/2021 12902 120.00 4500206328 8/7/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMALUMINUM PLATE 7/12/2021 C0000773893 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WTS 7/8/2021 12903 1,200.00 4500207138 8/7/2021 PROVIDE FABRICATIONS METAL WELDING FOR POWER SYSTEMSSTAINLESS STEEL SHEET 7/12/2021 CDOMESTIC CUSTOM METALS COMPANY Count 4DOMESTIC CUSTOM METALS COMPANY Total 2,655.00$ 0000771956 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 6/30/2021 5030 31,268.62 4500205558 7/28/2021 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERGENCY WORK BRIXTON CT 7/1/2021 A0000773548 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC Z2 6/30/2021 1/14-6213 84,831.20 4500208726 8/4/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/12-6/30/21 CHLORINE STORAGE BUILDING7/9/2021 A0000773087 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC OTF 7/7/2021 5034 13,458.80 4500208047 8/4/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/14-6/4/21 SOLIDS HANDLING PUMP 7/7/2021 A0000774869 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC OTF 7/14/2021 5032 909.00 4500207330 8/11/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/3/2021 GRIT SCREW CONVEYOR 7/14/2021 A0000774865 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC OTF 7/14/2021 5035 2,532.00 4500208259 8/11/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/3-6/4/2021 REPLACE BAFF 7/14/2021 ADOUGLAS N HIGGINS INC Count 5DOUGLAS N HIGGINS INC Total 132,999.62$ 0000763473 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 5/31/2021 MAY21 0152 39.35 4500205978 6/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.05/21 SERVICE STATEMENT 6/1/2021 A0000763476 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 5/31/2021 MAY21 0144 33.45 4500198523 6/30/2021 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL05/21 SERVICE STATEMENT 6/1/2021 A0000773421 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TEC 6/30/2021 JUN21 9975 48.00 4500205643 7/28/2021 HEALTH AND SAFETY 06/21 SERVICE STATEMENT 7/8/2021 A0000772276 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 6/30/2021 JUNE21 0313 15.75 4500205722 7/28/2021 DRINKING WATER FOR STAFF 06/21 SERVICE STATEMENT 7/2/2021 A0000771950 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 6/30/2021 JUN21 0041 48.50 4500205681 7/28/2021 OPERATE & MAINTAIN FOR SOLID WASTE ADMINISTRATION06/21 SERVICE STATEMENT 7/1/2021 A0000771949 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 6/30/2021 JUN21 0049 61.00 4500205694 7/28/2021 OPERATE & MAINTAIN NORTH COLLIER RECYCLING CENTER06/21 SERVICE STATEMENT 7/1/2021 A0000771947 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 6/30/2021 JUN21 9989 1.00 4500206278 7/28/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF06/21 SERVICE STATEMENT 7/1/2021 A0000771940 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 6/30/2021 JUN21 9997 15.75 4500206202 7/28/2021EMPLOYEE SAFETY 06/21 SERVICE STATEMENT 7/1/2021 A0000771923 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA1 6/30/2021 JUN219968 69.85 4500205381 7/28/2021 HEALTH AND SAFETY 06/21 SERVICE STATEMENT 7/1/2021 A0000771922 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 6/30/2021 JUN21 0275 1.00 4500205722 7/28/2021 DRINKING WATER FOR STAFF 06/21 SERVICE STATEMENT 7/1/2021 A0000771921 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 6/30/2021 JUN21 0778 1.00 4500205722 7/28/2021 DRINKING WATER FOR STAFF 06/21 SERVICE STATEMENT 7/1/2021 A0000771918 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 6/30/2021 JUN21 9990 58.15 4500206722 7/28/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS06/21 SERVICE STATEMENT 7/1/2021 A0000771917 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 6/30/2021 JUN21 9992 29.55 4500206722 7/28/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS06/21 SERVICE STATEMENT 7/1/2021 A0000771916 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 6/30/2021 JUN21 9993 30.70 4500206722 7/28/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS06/21 SERVICE STATEMENT 7/1/2021 A0000771915 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 6/30/2021 JUN21 0004 153.75 4500205390 7/28/2021 HEALTH SAFETY 06/21 SERVICE STATEMENT 7/1/2021 A0000771913 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 6/30/2021 JUN21 0025 26.95 4500205579 7/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT06/21 SERVICE STATEMENT 7/1/2021 A0000771911 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 6/30/2021 JUN21 0028 1.00 4500206590 7/28/2021 PROVIDE DRINKING WATER FOR CRA DIVISION06/21 SERVICE STATEMENT 7/1/2021 A0000771901 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 6/30/2021 JUN21 0029 36.40 4500206774 7/28/2021 PURCHASE DRINKING WATER FOR EMPLOYEES06/21 SERVICE STATEMENT 7/1/2021 A0000771900 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 6/30/2021 JUN21 0037 100.85 4500206137 7/28/2021 PROVIDE BOTTLED WATER FOR POWER SYSTEMS WATER06/21 SERVICE STATEMENT 7/1/2021 A0000771897 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 6/30/2021 JUN21 0053 123.95 4500205690 7/28/2021 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE06/21 SERVICE STATEMENT 7/1/2021 AInvoices for BCC Approval 7.27.2021Page 916.J.2.aPacket Pg. 402Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000771896 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 6/30/2021 JUN21 0054 67.00 4500205688 7/28/2021 OPERATE & MAINTAIN HAZARDOUS COLLECTION CENTER06/21 SERVICE STATEMENT 7/1/2021 A0000771895 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 6/30/2021 JUN21 0065 1.00 4500205913 7/28/2021 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT06/21 SERVICE STATEMENT 7/1/2021 A0000771894 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 6/30/2021 JUN21 0067 3.95 4500206230 7/28/2021 PROVIDE BOTTLED WATER FOR INVENTORY MNGT DEPT06/21 SERVICE STATEMENT 7/1/2021 A0000771893 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 6/30/2021 JUN21 0071 28.55 4500205729 7/28/2021 DAY TO DAY OPERATIONS06/21 SERVICE STATEMENT 7/1/2021 A0000771892 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUE 6/30/2021 JUN21 0074 66.00 4500206619 7/28/2021 PROVIDE DRINKING WATER FOR LOCATES STAFF06/21 SERVICE STATEMENT 7/1/2021 ADT WATER CORP Count 25DT WATER CORP Total1,062.45$ 0000772168 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 7/1/2021 21-GS143379 2,981.60 4500206543 7/31/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 7/2/2021 C0000773679 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 7/8/2021 21-GS143484 5,963.20 4500206543 8/7/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 7/9/2021 CEARL W. COLVARD, INC Count 2EARL W. COLVARD, INC Total 8,944.80$ 0000770405 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD 6/25/2021 8426 660.00 4500206874 7/23/2021 NEEDED TO LOCATE UTILITIES BEFORE DIGGINGUTILITY LOCATES 6/15/21 6/25/2021 AEARTH VIEW LLC Count 1EARTH VIEW LLC Total660.00$ 0000775086 FT to FT-Pending BCC Agenda# 0000129394 ECOGREEN STREAM PBD 6/29/2021 1001 12,758.00 4500211617 7/29/2021 PUBLIC HEALTH WEEDTECHNICS SW500 7/15/2021 CECOGREEN STREAM Count 1ECOGREEN STREAM Total12,758.00$ 0000775445 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 6/2/2021 6261799088 162.03 4500207673 7/2/2021 WATER SOFTENER & SUPPLIES FOR ACCELERATOR - IMMOKALEE6/2-7/1/21 WATER SOFTENER 7/19/2021 C0000774308 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 7/2/2021 6262339784 162.03 4500207673 8/1/2021 WATER SOFTENER & SUPPLIES FOR ACCELERATOR - IMMOKALEE7/2-8/1/21 WATER SOFTENER 7/12/2021 CECOLAB INC Count 2ECOLAB INC Total324.06$ 0000767864 FT to FT-Pending BCC Agenda# 0000124565 EDGE WATER AUTO GLASS INC FLE 6/15/2021 13809 392.08 4500206927 7/13/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETWINDSHIELD GREEN TINT 6/16/2021 AEDGE WATER AUTO GLASS INC Count 1EDGE WATER AUTO GLASS INC Total 392.08$ 0000770373 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/25/2021 P77007 531.89 4500205587 6/25/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/25/2021 A0000771255 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/29/2021 P77159 (213.76) 4500205587 6/29/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 6/29/2021 A0000771969 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/1/2021 P77377 304.00 4500205587 7/29/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/1/2021 A0000771968 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/1/2021 P77378 1,159.11 4500205587 7/29/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/1/2021 A0000771938 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/1/2021 P77371 66.41 4500205587 7/29/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/1/2021 A0000771937 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/1/2021 P77372 62.16 4500205587 7/29/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/1/2021 A0000771936 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/1/2021 P77373 15.73 4500205587 7/29/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/1/2021 A0000771935 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/1/2021 P77374 52.04 4500205587 7/29/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/1/2021 A0000771934 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/1/2021 P77376 35.95 4500205587 7/29/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/1/2021 A0000772294 FT to FT-Pending BCC Agenda# 0000126950 EFE INC TG1 7/2/2021 P77477 500.00 4500207624 7/30/2021 PARTS AND SUPPLIES TO MAINTAIN COUNTY ASSETSPARTS 7/2/2021 A0000772293 FT to FT-Pending BCC Agenda# 0000126950 EFE INC TG1 7/2/2021 P77479 1,121.61 4500211636 7/30/2021 MISC. TOOLS AND SUPPLIES FOR LANDSCAPE FIELD WORKPARTS 7/2/2021 A0000772208 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/2/2021 P77430 44.32 4500205587 7/30/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/2/2021 A0000772207 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/2/2021 P77470 79.04 4500205587 7/30/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/2/2021 A0000772206 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/2/2021 P77471 7,827.54 4500205587 7/30/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/2/2021 A0000772205 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/2/2021 P77472 2,455.61 4500205587 7/30/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/2/2021 A0000772204 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/2/2021 P77473 1,242.27 4500205587 7/30/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/2/2021 A0000772203 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/2/2021 P77474 17.57 4500205587 7/30/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/2/2021 A0000773114 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/7/2021 P35810 333.18 4500205587 8/4/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/7/2021 A0000775252 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/8/2021 P35587 89.09 4500205587 8/5/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/16/2021 A0000773619 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/8/2021 P35887 89.09 4500205587 8/5/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/9/2021 A0000773773 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/9/2021 P77739 59.72 4500205587 8/6/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/12/2021 AInvoices for BCC Approval 7.27.2021Page 1016.J.2.aPacket Pg. 403Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000773772 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/9/2021 P77740 875.48 4500205587 8/6/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/12/2021 A0000773771 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/9/2021 P77741 777.14 4500205587 8/6/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/12/2021 A0000774205 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/12/2021 P36097 319.05 4500205587 8/9/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/12/2021 A0000774391 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/13/2021 P36158 135.05 4500205587 8/10/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/13/2021 A0000774380 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/13/2021 P77926 15.73 4500205587 8/10/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/13/2021 A0000774379 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/13/2021 P77927 1,509.56 4500205587 8/10/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/13/2021 A0000774778 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 7/14/2021P78013 274.99 4500206171 8/11/2021 EMPLOYEE SAFETY HEDGER 7/14/2021A0000774752 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/14/2021 P78031 68.97 4500205587 8/11/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/14/2021 A0000774751 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/14/2021 P78032 65.75 4500205587 8/11/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/14/2021 A0000774748 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/14/2021 P78033 70.59 4500205587 8/11/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/14/2021 A0000774747 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/14/2021 P78034 217.85 4500205587 8/11/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/14/2021 A0000775098 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/15/2021 P78138 11.69 4500205587 8/12/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/15/2021 A0000775097 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/15/2021 P78139 304.00 4500205587 8/12/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 7/15/2021 A0000775315 FT to FT-Pending BCC Agenda# 0000126950 EFE INC TG1 7/16/2021 P78181 1,878.35 4500211636 8/13/2021 MISC. TOOLS AND SUPPLIES FOR LANDSCAPE FIELD WORKPARTS 7/16/2021 A0000775587 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/19/2021 P36570 34.34 4500205587 8/16/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/19/2021 A0000775816 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/20/2021 P78388 440.38 4500205587 8/17/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/20/2021 A0000775814 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/20/2021 P78390 30.71 4500205587 8/17/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/20/2021 AEFE INC Count 38EFE INC Total22,902.20$ 0000773626 FT to FT-Pending BCC Agenda# 0000128935 ELECTRONIC RECYCLING CENTER INC SW 7/8/2021 10007 2,566.00 4500208053 8/7/2021 PROPER DISPOSAL OF E-WASTE FROM RESIDENTIAL CUSTOMERSELECTRONICS PICK UP 7/9/2021 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total 2,566.00$ 0000770194 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/7/2021 168931 519.00 4500206227 7/7/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 6/24/2021 C0000770331 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/8/2021 169139 433.50 4500206227 7/8/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 6/25/2021 C0000770190 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/9/2021 169180 507.00 4500206227 7/9/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 6/24/2021 C0000768046 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/16/2021 169631 411.00 4500206227 7/16/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 6/16/2021 C0000770189 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/18/2021 169742 415.00 4500206227 7/18/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 6/24/2021 C0000770188 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/19/2021 169749 396.00 4500206227 7/19/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 6/24/2021 CEMERGENCY PET HOSPITAL OF COLLIER Count 6EMERGENCY PET HOSPITAL OF COLLIER Total 2,681.50$ 0000772022 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE INC PAD 7/1/2021 53501 26.00 4500208096 7/31/2021 BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERS2 BACKGROUND CHECK 7/1/2021 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total 26.00$ 0000774197 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 7/1/2021 D14722 1,243.48 4500207167 7/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SHIPPING 7/12/2021 C0000775799 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 7/7/2021 D14768 289.16 4500207167 8/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SHIPPING 7/20/2021 CENVIRONMENTAL PRODUCTS GROUP INC Count 2ENVIRONMENTAL PRODUCTS GROUP INC Total 1,532.64$ 0000769563 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PR1 6/23/2021 8008 5,700.00 4500211364 7/21/2021 NEEDED FOR TREE TRIMMING AT POOL AREASUN N FUN NCRP 6/23/2021 AE-SANTOS TREE SERVICE INC Count 1E-SANTOS TREE SERVICE INC Total 5,700.00$ 0000770635 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 6/25/2021 118396 124.75 45002060807/23/2021 MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAYESD 101 MICROBES 6/28/2021 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total 124.75$ 0000771991 FT to FT-Pending BCC Agenda# 0000120290 ESI ACQUISITION INC EM 6/30/2021INVESI348913,536.00 4500211459 7/30/2021PUBLIC SAFETY - RESOURCE/EVENT TRACKING7/1-6/30/22 WEB EOC MAINTENANCE 7/1/2021 CESI ACQUISITION INC Count 1ESI ACQUISITION INC Total13,536.00$ 0000770963 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 6/23/2021 904956988 1,977.00 4500208568 7/21/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMNUTRIENT BIOFILTER 6/28/2021 AInvoices for BCC Approval 7.27.2021Page 1116.J.2.aPacket Pg. 404Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000773883 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 7/7/2021 904979065 42,902.00 4500210085 8/4/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTAKTIVOX 7/12/2021 A0000773882 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 7/7/2021 904979033 14,235.00 4500211392 8/4/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMBIOXIDE 7/12/2021 AEVOQUA WATER TECHNOLOGIES LLC Count 3EVOQUA WATER TECHNOLOGIES LLC Total 59,114.00$ 0000771653 FT to FT-Pending BCC Agenda# 0000129345 EWING IRRIGATION PRODUCTS INC WT 6/30/2021 14626164 53.38 4500206755 7/30/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTPARTS 6/30/2021 C0000775138 FT to FT-Pending BCC Agenda# 0000129345 EWING IRRIGATION PRODUCTS INC WT 7/14/2021 14730010 31.41 4500206755 8/13/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTPARTS 7/15/2021 CEWING IRRIGATION PRODUCTS INC Count 2EWING IRRIGATION PRODUCTS INC Total 84.79$ 0000771528 FT to FT-Pending BCC Agenda# 0000128998 EXPRESS EMPLOYMENT PROFESSIONALS CDO 6/29/2021 25639572 244.80 4500208136 7/29/2021 PROVIDE TRANSCRIPTION SERVICES FOR THE COUNTYTRANSCRIPTION SERVICES 6/30/2021 C0000773206 FT to FT-Pending BCC Agenda# 0000128998 EXPRESS EMPLOYMENT PROFESSIONALS CDO7/7/2021 25686528 165.00 4500208136 8/6/2021 PROVIDE TRANSCRIPTION SERVICES FOR THE COUNTYTRANSCRIPTION 7/8/2021 CEXPRESS EMPLOYMENT PROFESSIONALS Count 2EXPRESS EMPLOYMENT PROFESSIONALS Total 409.80$ 0000769691 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 6/21/2021 FLFTM96101 381.93 4500206294 7/19/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 6/23/2021 A0000770328 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 6/23/2021 FLFTM96134 336.10 4500206294 7/21/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 6/25/2021 AFASTENAL Count 2FASTENAL Total718.03$ 0000773556 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PBD 2/2/2021 7-264-50057 15.424500205823 3/4/2021 ROW BEAUTIFICATION SHIPPING 7/9/2021 C0000773554 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 4/29/2021 7-345-93802 94.56 4500210669 5/29/2021COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 7/9/2021 C0000765118 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 6/1/2021 7-390-25222 6.29 4500207614 7/1/2021PROVIDE EXPRESS MAIL SERVICES FOR CHSSHIPPING 6/4/2021 C0000774336 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 6/22/2021 7-412-06089 35.60 4500211771 7/22/2021COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSHIPPING 7/13/2021 C0000770541 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 6/22/2021 7-412-61779 5.23 4500207052 7/22/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 6/25/2021 C0000770540 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 6/22/2021 7-412-61780 25.24 4500207052 7/22/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 6/25/2021 C0000772508 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 6/28/2021 774012937555 2,180.57 4500207207 7/28/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 7/6/2021 C0000774335 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 6/29/2021 7-419-11958 20.94 4500211771 7/29/2021COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSHIPPING 7/13/2021 C0000773778 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 6/29/2021 7-4200-11296 14.13 4500205860 7/29/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING 7/12/2021 C0000773777 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 6/29/2021 7-420-11296 77.01 4500205831 7/29/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING 7/12/2021 C0000773107 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 6/29/2021 7-420-13578 29.31 4500205675 7/29/2021 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING 7/7/2021 C0000772855 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 6/29/2021 7-419-11790 4.54 4500204591 7/29/2021 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING 7/7/2021 C0000774577 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TG1 7/6/2021 7-427-55550 10.49 4500205709 8/5/2021 SHIPPING CHARGES FOR COUNTY STAFF USE FOR COUNTY WORKSHIPPING 7/14/2021 C0000774333 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 7/6/2021 7-426-59308 36.24 4500211771 8/5/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSHIPPING 7/13/2021 C0000774261 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 7/6/2021 7-427-03775 7.90 4500207052 8/5/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 7/12/2021 C0000775612 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PBD 7/13/2021 7-434-50004 20.69 4500205823 8/12/2021 ROW BEAUTIFICATION SHIPPING 7/19/2021 CFEDEX Count 16FEDEX Total2,584.16$ 0000767003 FT to FT-Pending BCC Agenda# 0000103831 FERGUSON ENTERPRISES INC WM 6/9/20211515764 729.27 4500211208 7/8/2021TO PROVIDE PARTS FOR METER INSTALLATIONUNDERGROUND UTILITY PARTS 6/12/2021 AFERGUSON ENTERPRISES INC Count 1FERGUSON ENTERPRISES INC Total 729.27$ 0000775570 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 6/1/2021 8712748 98.86 4500205401 6/29/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/19/2021 A0000775569 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 6/2/2021 8842947 561.64 4500205401 6/30/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/19/2021 A0000775718 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 6/7/2021 9161427 247.15 4500205401 7/5/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/20/2021 A0000775568 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 6/7/2021 9161429 101.94 4500205401 7/5/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/19/2021 A0000775696 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 6/8/2021 9261431 187.36 4500205401 7/6/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/19/2021 A0000775719 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 6/10/2021 9454724 92.29 4500205401 7/8/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/20/2021 A0000775697 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 6/16/2021 9885013 556.88 4500205401 7/14/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/19/2021 AInvoices for BCC Approval 7.27.2021Page 1216.J.2.aPacket Pg. 405Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000775691 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 6/21/2021 028449 469.54 4500205401 7/19/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/19/2021 A0000775573 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 6/25/2021 1215181 38.22 4500205401 7/23/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/19/2021 A0000775090 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 6/28/2021 1838183 2,134.39 4500206229 7/26/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 7/15/2021 A0000771541 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/29/2021 2867999 104.11 4500206438 7/27/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 6/30/2021 A0000774535 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/2/2021 3489124 27.79 4500206438 7/30/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/13/2021 A0000775088 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 7/6/2021 3639716 211.14 4500206229 8/3/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 7/15/2021 A0000774532 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/6/2021 3639707 34.62 4500206438 8/3/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/13/2021 A0000774534 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/7/2021 3799254 640.32 4500206438 8/4/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/13/2021 A0000774533 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/8/2021 3978720 430.98 4500205962 8/5/2021 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 7/13/2021 A0000774531 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/9/2021 4151333 114.64 4500206438 8/6/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/13/2021 A0000775332 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 7/12/2021 4269076 91.38 4500207306 8/9/2021 PROVIDE LAB EQUIPMENT & SUPPLIES FOR SCRWTPLAB SUPPLIES 7/16/2021 A0000775087 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 7/14/2021 4509230 917.74 4500206292 8/11/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 7/15/2021 AFISHER SCIENTIFIC Count 19FISHER SCIENTIFIC Total7,060.99$ 0000772604 FT to FT-Pending BCC Agenda# 0000108426 FLORIDA INTERNATIONAL UNIVERSITY PC 7/1/2021 EARL210701B 3,400.00 4500211467 7/31/2021 POLLUTION CONTROL SEDIMENT STUDY FOR COLLIER COUNTYANALYTICAL SERVICES 7/6/2021 CFLORIDA INTERNATIONAL UNIVERSITY Count 1FLORIDA INTERNATIONAL UNIVERSITY Total 3,400.00$ 0000771677 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WWL6/30/2021 31381 1,945.864500211424 7/28/2021OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 6/30/2021 A0000772106 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WWL7/1/2021 31388 1,905.74 45002114247/29/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 7/2/2021 A0000775511 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WWL7/19/2021 31444 2,394.244500210331 8/16/2021OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 7/19/2021 AFLUID CONTROL SPECIALTIES INC Count 3FLUID CONTROL SPECIALTIES INC Total 6,245.84$ 0000774456 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 7/1/2021 257811/2 12.54 4500206189 7/29/2021 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 7/13/2021 A0000774454 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 7/12/2021 257861/2 57.55 4500206189 8/9/2021 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 7/13/2021 AFORESTRY RESOURCES INC Count 2FORESTRY RESOURCES INC Total 70.09$ 0000771641 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 6/27/2021 123673-1 450.00 4500210847 7/27/2021 PROVIDE TV COMMERCIAL FOR COUNTY'S RECYCLING CENTERS & PROGRAMADVERTISING 6/30/2021 C0000771628 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 6/27/2021 123239-1 1,670.00 4500210823 7/27/2021 PROVIDE TV ADS FOR COLLIER COUNTY RECYCLING PROGRAMADVERTISING 6/30/2021 C0000771607 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 6/27/2021 119331-5 560.00 4500208980 7/27/2021 PROVIDE INFORMATION TO CC RESIDENTS ABOUT HHW COLLECTIONADVERTISING 6/30/2021 C0000771606 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 6/27/2021 119333-5 210.00 4500208980 7/27/2021 PROVIDE INFORMATION TO CC RESIDENTS ABOUT HHW COLLECTIONADVERTISING 6/30/2021 CFORT MYERS BROADCASTING INC Count 4FORT MYERS BROADCASTING INC Total 2,890.00$ 0000774055 FT to FT-Pending BCC Agenda# 0000103971 GARTNER INC IT 7/9/2021 1128550 40,426.00 4500211701 8/8/2021 IT ADVISOR AND EXPERTISE SUPPORT FOR DIVISION MANAGEMENTSUPPORT 7/12/2021 AGARTNER INC Count 1GARTNER INC Total40,426.00$ 0000771840 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 6/30/2021 652052 332.28 4500206436 7/30/2021 PUBLIC & HEALTH SAFETY WATER QUALITYTUBING 7/1/2021 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 332.28$ 0000768364 FT to FT-Pending BCC Agenda# 0000129219 GLOGOZ CONSTRUCTION COMPANY PAD 6/1/2021 254 BLUEBILL AVE 36,300.004500210584 6/29/2021 TO REPAIR CONCRETE WALKWAYS FOR PUBLIC SAFETYREPAIR CONCRETE 6/17/2021 AGLOGOZ CONSTRUCTION COMPANY Count 1GLOGOZ CONSTRUCTION COMPANY Total 36,300.00$ 0000773001 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WWL 6/29/2021 102359537 438.95 4500206275 7/29/2021 OPERATE AND MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONSPLANTS 7/7/2021 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total 438.95$ 0000762284 FT to FT-Pending BCC Agenda# 0000128940 GOLF CAR & UTILITY VEHICLE DISTRIBU FLE 5/24/2021 TSP12913 777.22 4500208134 6/23/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTUTILITIES VEHICLES 5/25/2021 CInvoices for BCC Approval 7.27.2021Page 1316.J.2.aPacket Pg. 406Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000767434 FT to FT-Pending BCC Agenda# 0000128940 GOLF CAR & UTILITY VEHICLE DISTRIBU FLE 6/11/2021 TSP13012 114.79 4500208134 7/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTUTILITIES VEHICLES 6/15/2021 CGOLF CAR & UTILITY VEHICLE DISTRIBU Count 2GOLF CAR & UTILITY VEHICLE DISTRIBU Total 892.01$ 0000771093 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WTS 6/28/2021 371555 229.64 4500207085 7/26/2021 PROVIDE RUBBERS HOSES & RELATED PARTS FOR SCRWTPRUBBER PRODUCTS 6/28/2021 A0000775347 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WT 7/15/2021 974382 215.08 4500211584 8/12/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTRUBBER PRODUCTS 7/16/2021 A0000775121 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WT 7/15/2021 374381 865.39 4500211584 8/14/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTRUBBER PRODUCTS 7/15/2021 AGOODYEAR RUBBER PRODUCTS INC Count 3GOODYEAR RUBBER PRODUCTS INC Total 1,310.11$ 0000772729 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/7/2021 9953118594 1,440.40 4500209530 7/5/2021 SUPPORT SERVICE DELIVERY SUPPLIES 7/7/2021 A0000772725 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/7/2021 9954143872 399.69 4500205506 7/5/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 7/7/2021 A0000772721 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/7/2021 9954088580 80.00 4500206131 7/5/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 7/7/2021 A0000772720 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/7/2021 9954088572 828.00 4500205506 7/5/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 7/7/2021 A0000772718 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/7/2021 9953197325 317.72 4500206005 7/5/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 7/7/2021 A0000772716 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 6/7/2021 9953197333 45.05 4500205414 7/5/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 7/7/2021 A0000768474 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 6/17/2021 9935750464 17.04 4500205762 7/15/2021 MAINTENANCE SUPPLIES FOR THE NAPLES DEPOT MUSEUMSUPPLIES 6/18/2021 A0000768732 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/18/2021 9937041326 1,195.47 4500205875 7/16/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 6/19/2021 A0000768728 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/18/2021 9937041334 93.98 4500205909 7/16/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 6/19/2021 A0000769265 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/21/2021 9939772084 21.55 4500206524 7/19/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/22/2021 A0000769263 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/21/2021 9940370977 42.12 4500206933 7/19/2021 SUPPORT SERVICE DELIVERY SUPPLIES 6/22/2021 A0000769262 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/21/2021 9939690583 232.30 4500206512 7/19/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 6/22/2021 A0000769259 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/21/2021 9938428308 274.74 4500204211 7/19/2021 COVID-19 SUPP. ELIMINATE/LESSON SPREAD OF VIRUS FOR CITY FACSUPPLIES 6/22/2021 A0000769258 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/21/2021 9938410694 27.84 4500206131 7/19/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/22/2021 A0000769256 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/21/2021 9938410678 170.81 4500206933 7/19/2021 SUPPORT SERVICE DELIVERY SUPPLIES 6/22/2021 A0000769255 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/21/2021 9938410660 661.14 4500206933 7/19/2021 SUPPORT SERVICE DELIVERY SUPPLIES 6/22/2021 A0000769252 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 6/21/2021 9938410637 29.71 4500207243 7/19/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 6/22/2021 A0000769482 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/22/2021 9941152036 (71.76) 4500205875 7/20/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTCREDIT MEMO 6/23/2021 A0000769481 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 6/22/2021 9941151996 1,269.08 4500207243 7/20/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 6/23/2021 A0000769480 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/22/2021 9941152010 263.00 4500205698 7/20/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS 6/23/2021 A0000769477 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 6/22/2021 9941142888 322.20 4500207243 7/20/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 6/23/2021 A0000769476 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/22/2021 9940780704 52.90 4500206481 7/20/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/23/2021 A0000769469 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/22/2021 9940780712 106.30 4500206005 7/20/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 6/23/2021 A0000769468 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/22/2021 9940780696 220.46 4500206524 7/20/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/23/2021 A0000769467 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/22/2021 9940780670 118.44 4500205435 7/20/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 6/23/2021 A0000769465 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/22/2021 9940556286 85.00 4500206933 7/20/2021 SUPPORT SERVICE DELIVERY SUPPLIES 6/23/2021 A0000769464 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/22/2021 9940780662 77.88 4500205435 7/20/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 6/23/2021 A0000769463 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 6/22/2021 9940780654 193.30 4500206622 7/20/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 6/23/2021 A0000769462 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/22/2021 9940332878 630.19 4500206933 7/20/2021 SUPPORT SERVICE DELIVERY SUPPLIES 6/23/2021 A0000769461 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/22/2021 9940556294 115.52 4500206524 7/20/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/23/2021 A0000769460 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/22/2021 9940332860 525.24 4500206511 7/20/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 6/23/2021 A0000769458 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/22/2021 9941422637 46.48 4500205698 7/20/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 6/23/2021 A0000769826 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/23/2021 9942059016 255.96 4500206005 7/21/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 6/24/2021 A0000769822 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/23/2021 9943186792 525.60 4500206005 7/21/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 6/24/2021 A0000769819 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/23/2021 9942995680 67.20 4500205506 7/21/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/24/2021 A0000769816 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/23/2021 9942995672 557.62 4500205505 7/21/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/24/2021 AInvoices for BCC Approval 7.27.2021Page 1416.J.2.aPacket Pg. 407Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000769812 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/23/2021 9942505760 58.66 4500206131 7/21/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/24/2021 A0000769808 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/23/2021 9942325052 365.13 4500205891 7/21/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 6/24/2021 A0000769807 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 6/23/2021 9942505729 87.78 4500207243 7/21/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 6/24/2021 A0000769806 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/23/2021 9942325045 98.00 4500205873 7/21/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 6/24/2021 A0000769805 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/23/2021 9942130544 81.80 4500205875 7/21/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 6/24/2021 A0000770322 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/24/2021 9944370569 480.00 4500206005 7/22/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 6/25/2021 A0000770321 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/24/2021 9944370585 18.80 4500205875 7/22/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 6/25/2021 A0000770319 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/24/2021 9944370544 166.50 4500206486 7/22/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/25/2021 A0000770318 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/24/2021 9944370577 576.07 4500206484 7/22/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/25/2021 A0000770312 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/24/2021 9943119587 9.16 4500206933 7/22/2021 SUPPORT SERVICE DELIVERY SUPPLIES 6/25/2021 A0000770310 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/24/2021 9944022772 126.64 4500206484 7/22/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/25/2021 A0000770309 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/24/2021 9944022749 827.12 4500205873 7/22/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 6/25/2021 A0000770307 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 6/24/2021 9944022723 784.33 4500206622 7/22/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 6/25/2021 A0000770303 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/24/2021 9943119611 201.04 4500205909 7/22/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 6/25/2021 A0000770299 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/24/2021 9943870171 169.90 4500205873 7/22/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 6/25/2021 A0000770298 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/24/2021 9943870163 505.97 4500205909 7/22/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 6/25/2021 A0000770295 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/24/2021 9943392721 272.80 4500205435 7/22/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 6/25/2021 A0000770293 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/24/2021 9943392697 352.61 4500205505 7/22/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/25/2021 A0000770292 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/24/2021 9944681023 699.44 4500206005 7/22/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 6/25/2021 A0000770291 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/24/2021 9943392713 464.32 4500205874 7/22/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 6/25/2021 A0000770290 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/24/2021 9943119652 93.62 4500206524 7/22/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/25/2021 A0000770622 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/25/2021 9944635912 480.40 4500206394 7/23/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 6/26/2021 A0000770619 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/25/2021 9944458984 9.60 4500205909 7/23/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 6/26/2021 A0000770614 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/25/2021 9945715317 1,010.13 4500205875 7/23/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 6/26/2021 A0000770610 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/25/2021 9945229715 346.92 4500206131 7/23/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/26/2021 A0000770609 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 6/25/2021 9944933838 439.32 4500205967 7/23/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 6/26/2021 A0000770608 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/25/2021 9945229731 90.96 4500205435 7/23/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 6/26/2021 A0000770607 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/25/2021 9945229699 59.30 4500206480 7/23/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/26/2021 A0000770606 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/25/2021 9945229707 1,504.52 4500206005 7/23/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 6/26/2021 A0000770604 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/25/2021 9944933796 85.56 4500206005 7/23/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 6/26/2021 A0000770603 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/25/2021 9944933812 227.45 4500206524 7/23/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/26/2021 A0000770600 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 6/25/2021 9944933788 399.62 4500206622 7/23/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 6/26/2021 A0000770597 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/25/2021 9944757344 559.83 4500206005 7/23/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 6/26/2021 A0000771121 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/28/2021 9947017977 24.84 4500206484 7/26/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/29/2021 A0000771117 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/28/2021 9946329597 681.72 4500205873 7/26/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 6/29/2021 A0000771116 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/28/2021 9947017969 213.99 4500205435 7/26/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 6/29/2021 A0000771115 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/28/2021 9946930790 142.40 4500206484 7/26/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/29/2021 AInvoices for BCC Approval 7.27.2021Page 1516.J.2.aPacket Pg. 408Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000771110 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 6/28/2021 9947448602 678.80 4500205967 7/26/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 6/29/2021 A0000771442 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/29/2021 9948052759 1,137.40 4500209530 7/27/2021 SUPPORT SERVICE DELIVERY SUPPLIES 6/30/2021 A0000771440 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/29/2021 9948052767 145.88 4500206513 7/27/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSSUPPLIES 6/30/2021 A0000771436 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/29/2021 9948024295 534.92 4500206005 7/27/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 6/30/2021 A0000771435 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/29/2021 9948024337 188.52 4500205507 7/27/2021 NEEDED TO REPAIRS ON COUNTY RD WAYSSUPPLIES 6/30/2021 A0000771431 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 6/29/2021 9947796331 251.04 4500205967 7/27/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 6/30/2021 A0000771430 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/29/2021 9947796323 41.52 4500205435 7/27/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 6/30/2021 A0000771428 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/29/2021 9948330908 324.95 4500206513 7/27/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSSUPPLIES 6/30/2021 A0000771424 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/29/2021 9948330874 396.63 4500205505 7/27/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/30/2021 A0000771417 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/29/2021 9948052783 75.20 4500205435 7/27/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 6/30/2021 A0000771801 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 6/30/2021 9949963699 3,553.20 4500207244 7/28/2021 SUPPLIES & EQUIPMENT FOR SPORTS COMPLEXSUPPLIES 7/1/2021 A0000771799 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/30/2021 9949879267 3.88 4500205875 7/28/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 7/1/2021 A0000771797 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 6/30/2021 9949879234 135.88 4500205876 7/28/2021 MAINTENANCE OF MUSEUM GROUNDS AND BUILDINGSSUPPLIES 7/1/2021 A0000771795 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 6/30/2021 9949879242 409.46 4500205967 7/28/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 7/1/2021 A0000771794 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/30/2021 9949820485 267.60 4500205887 7/28/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 7/1/2021 A0000771782 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/30/2021 9949820402 895.66 4500205874 7/28/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 7/1/2021 A0000771777 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 6/30/2021 9949820386 17.06 4500205414 7/28/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 7/1/2021 A0000771775 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/30/2021 9949963731 379.50 4500205887 7/28/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 7/1/2021 A0000771771 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/30/2021 9949226436 45.42 4500206524 7/28/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/1/2021 A0000771767 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/30/2021 9949226394 67.38 4500205874 7/28/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 7/1/2021 A0000771764 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 6/30/2021 9949212428 327.76 4500207659 7/28/2021 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 7/1/2021 A0000771763 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 6/30/2021 9949226386 205.61 4500207659 7/28/2021 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 7/1/2021 A0000771762 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/30/2021 9949046354 29.36 4500205875 7/28/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 7/1/2021 A0000771759 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 6/30/2021 9949046321 359.87 4500207659 7/28/2021 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 7/1/2021 A0000772073 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 7/1/2021 9950543174 305.40 4500204156 7/29/2021 NEEDED FOR DAILY OPERATIONS SUPPLIES 7/2/2021 A0000772072 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 7/1/2021 9950543166 326.10 4500205874 7/29/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 7/2/2021 A0000772071 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 7/1/2021 9950137423 57.35 4500205413 7/29/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 7/2/2021 A0000772069 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/1/2021 9950543190 265.75 4500206484 7/29/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 7/2/2021 A0000772068 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/1/2021 9950640731 8.35 4500205875 7/29/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 7/2/2021 A0000772066 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 7/1/2021 9950543182 17.22 4500205767 7/29/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 7/2/2021 A0000772065 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 7/1/2021 9950215997 355.20 4500206622 7/29/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 7/2/2021 A0000772063 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/1/2021 9950256959 83.94 4500205891 7/29/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 7/2/2021 A0000772060 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 7/1/2021 9951574228 1,567.79 4500206933 7/29/2021 SUPPORT SERVICE DELIVERY SUPPLIES 7/2/2021 A0000772059 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/1/2021 9951473330 834.16 4500205472 7/29/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 7/2/2021 A0000772055 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/1/2021 9951473314 449.28 4500205875 7/29/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 7/2/2021 A0000772389 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/2/2021 9952566439 181.77 4500205472 7/30/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 7/3/2021 A0000772384 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/2/2021 9951771410 (67.20) 4500205506 7/30/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDECREDIT MEMO 7/3/2021 A0000773154 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/7/2021 9955052593 231.10 4500205507 8/4/2021 X SUPPLIES 7/8/2021 A0000773134 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/7/2021 9955208401 534.85 4500206005 8/4/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 7/8/2021 A0000773760 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 7/9/2021 9957267827 (355.20) 4500206622 8/6/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSCREDIT MEMO 7/10/2021 A0000774315 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 7/12/2021 9959466682 (895.66) 4500205874 8/9/2021 PUBLIC/EMPLOYEE SAFETY CREDIT MEMO 7/13/2021 AGRAINGER INDUSTRIAL SUPPLY Count 114Invoices for BCC Approval 7.27.2021Page 1616.J.2.aPacket Pg. 409Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodGRAINGER INDUSTRIAL SUPPLY Total 38,327.12$ 0000765596 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/7/2021 9321812289 3,671.59 4500209776 7/5/2021 LIFE SAFETY OR LOSS OF PROPERTY & MAINTAIN COUNTY FACILITYELECTRICAL SUPPLIES 6/8/2021 A0000767039 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC ITS 6/11/2021 9321903131 16,432.00 4500211272 7/9/2021 SERVICES REQUIRED FOR OPERATION OF THE NETWORKELECTRICAL SUPPLIES 6/14/2021 A0000770648 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWWL 6/25/2021 9322129497 626.00 4500205863 7/23/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 6/28/2021 A0000771501 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 6/29/2021 9322174825 385.88 4500211475 7/27/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 6/30/2021 A0000771499 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL6/29/2021 9322189235 44.16 45002060127/27/2021OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 6/30/2021 A0000771958 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWWL 6/30/2021 9322215123 323.79 4500205863 7/28/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 7/1/2021 A0000772259 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL7/1/2021 9322222817 2,500.23 4500211451 7/29/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 7/2/2021 A0000772258 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 7/1/2021 9322222818 11,442.97 4500211475 7/29/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 7/2/2021 A0000772257 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL7/1/2021 9322230992 172.54 4500207198 7/29/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 7/2/2021 A0000772255 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 7/1/2021 9322235142 1,415.38 4500205864 7/29/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 7/2/2021 A0000772524 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL7/2/2021 9322249846 19.44 45002060127/30/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 7/6/2021 A0000772523 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 7/2/2021 9322249847 429.93 4500205864 7/30/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 7/6/2021 A0000772756 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL7/6/2021 9322262804 955.50 4500211159 8/3/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 7/7/2021 A0000773728 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 7/8/2021 9322303600 163.68 4500205864 8/5/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 7/9/2021 A0000774073 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 7/9/2021 9322333280 699.44 4500205864 8/6/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 7/12/2021 A0000774069 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL7/9/2021 9322333281 140.14 45002055418/6/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 7/12/2021 A0000774030 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 7/9/2021 9322333278 437.60 4500205864 8/6/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 7/12/2021 A0000774584 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 7/12/2021 9322355595 291.58 4500205864 8/9/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 7/14/2021 A0000774615 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 7/13/2021 9322367131 150.00 4500211697 8/10/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 7/14/2021 A0000774614 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 7/13/2021 9322367132 100.00 4500211698 8/10/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 7/14/2021 A0000774923 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 7/14/2021 9322389409 423.75 4500211697 8/11/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 7/15/2021 A0000772548 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/23/2024 67483 50.55 4500205347 7/23/2024 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESTOOLS 7/6/2021 AGRAYBAR ELECTRIC COMPANY INC Count 22GRAYBAR ELECTRIC COMPANY INC Total 40,876.15$ 0000773070 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 7/7/2021 2686 2,995.00 4500208139 8/4/2021 PROVIDE EDUCATION FOR COLLIER COUNTY RESIDENTS ABOUT CURBSIDEMEDIA JUNE 2021 7/7/2021 A0000774154 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC PUE 7/9/2021 2688 3,016.00 4500210715 8/6/2021 MARKETING AND PROMOTING SUNSHINE 811 CAMPAIGNMARKETING 7/12/2021 AGREENFIELD ADVERTISING GROUP INC Count 2GREENFIELD ADVERTISING GROUP INC Total 6,011.00$ 0000773183 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 3/23/2021 03232021 96.00 4500206443 4/22/2021 PROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV MANAGEMENTPROPANE 7/8/2021 C0000773181 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WWL 4/23/2021 042321 64.00 4500205982 5/23/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPROPANE 7/8/2021 C0000773182 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 4/26/2021 04262021 96.00 4500206443 5/26/2021 PROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV MANAGEMENTPROPANE 7/8/2021 C0000773179 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WM 5/3/2021 05032021 32.00 4500206198 6/2/2021 PROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MNGT WHSPROPANE 7/8/2021 C0000773178 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WWL 5/17/2021 05172021 113.00 4500205546 6/16/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPROPANE 7/8/2021 C0000773177 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WW 5/22/2021 05222021 74.00 4500205867 6/21/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPROPANE 7/8/2021 CInvoices for BCC Approval 7.27.2021Page 1716.J.2.aPacket Pg. 410Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000773180 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WWL 6/29/2021 06292021 32.00 4500205982 7/29/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPROPANE 7/8/2021 CGRILL & FILL Count 7GRILL & FILL Total507.00$ 0000769929 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 6/23/2021 12514233 382.52 4500206155 7/23/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/24/2021 A0000771288 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 6/28/2021 12520959 576.18 4500205647 7/26/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/29/2021 A0000771287 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 6/28/2021 1250960 965.12 4500206126 7/28/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 6/29/2021 A0000774823 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 7/13/2021 12543350 206.61 4500206126 8/10/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 7/14/2021 AHACH COMPANY Count 4HACH COMPANY Total2,130.43$ 0000771975 FT to FT-Pending BCC Agenda# 0000122046 HARI HAR KHALSA BED 6/30/2021 235715 9.50 4500208095 7/28/2021 OBTAIN BACKGROUND CHECKS FOR ACCELERATOR APPLICANTSBACKGROUND 7/1/2021 AHARI HAR KHALSA Count 1HARI HAR KHALSA Total9.50$ 0000771657 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z1 6/11/2021 2/70240.1 FINAL 30,066.00 4500207098 7/16/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/1/21-5/14/21 MILL RUN PUMP STATION 6/30/2021 A0000768681 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z1 6/18/2021 2021-41-FINAL 6,428.81 4500210363 7/16/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREGATEWAY MINI TRIANGLE REP 6/18/2021 A0000769677 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WW 6/22/2021 2021-42 560.00 4500205449 7/20/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME-GOODLETTE FRANK SEWER 6/23/2021 A0000770711 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WW 6/28/2021 2021-45 17,654.13 4500205449 7/26/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME-SANTA BARBARA #3 INVOICE 6/28/2021 A0000775261 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WTS 7/15/2021 2021-49 25,300.00 4500210882 8/12/2021 PROVIDE & MAINTAIN REACTORS AT SCRWTP6/28-7/10/21 SCRWTP REACTOR CALCIUM SCALE7/16/2021 AHASKINS INC Count 5HASKINS INC Total80,008.94$ 0000769299 FT to FT-Pending BCC Agenda# 0000128356HERITAGE LANDSCAPE SUPPLY PAD6/18/2021 0004126723-001 438.72 4500207054 7/16/2021 PARTS NEEDED TO MAKE REPAIRS TO IRRIGATION AT THE PARKSIRRIGATION 6/22/2021 A0000769087 FT to FT-Pending BCC Agenda# 0000128356HERITAGE LANDSCAPE SUPPLY PBD6/21/2021 0004744189-001 73.17 4500211743 7/19/2021 ROW BEAUTIFICATION IRRIGATIONS 6/22/2021 A0000769988 FT to FT-Pending BCC Agenda# 0000128356HERITAGE LANDSCAPE SUPPLY PBD6/23/2021 0004760741-001 581.90 4500211743 7/21/2021 ROW BEAUTIFICATION SUPPLIES 6/24/2021 A0000772936 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 7/6/2021 0004819512-002 1,230.60 4500211743 8/3/2021 ROW BEAUTIFICATION SUPPLIES 7/7/2021 A0000773998 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 7/9/2021 0004842180-001 656.85 4500211743 8/6/2021 ROW BEAUTIFICATION IRRIGATION 7/12/2021 AHERITAGE LANDSCAPE SUPPLY Count 5HERITAGE LANDSCAPE SUPPLY Total 2,981.24$ 0000768262 FT to FT-Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC STO 6/17/2021 013.12.02.03 FIN 1,320.00 4500208244 7/15/2021 PREVENTATIVE MEASURES 5/18-5/31/21:EGRET AVE REPAIRS 6/17/2021 A0000769844 FT to FT-Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC PUL 6/23/2021 013.12.04.01 37,875.50 4500210199 7/21/2021 MAINTAIN AND REPLACE WASTE INFRASTRUCTURE4/5/21-6/3/21 CC UTILITY OPERATIONS 6/24/2021 AHIGHSPANS ENGINEERING INC Count 2HIGHSPANS ENGINEERING INC Total 39,195.50$ 0000772263 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC OTF 5/31/2021 85728 2,426.00 4500205022 6/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/1-5/31/21:CEI-MPS 30 7/2/2021 A0000772261 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC STO 5/31/2021 85726 7,487.50 4500209302 6/28/2021 SVCS REQ TO MOVE FORWARD WITH APPROVED PROJECT5/1-5/31/21:POINCIANA VILLAGE STORMWATER7/2/2021 A0000772080 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 5/31/2021 85722 3,461.25 4500205332 6/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/1-5/31/21:SCWRF #2 MODIFICATION 7/2/2021 A0000772079 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z2 5/31/2021 85723 9,861.00 4500210254 6/28/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/21:TAMIAMI WELL MCC REPLACEMENT7/2/2021 A0000771961 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 5/31/2021 85721 2,454.00 4500203448 6/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/1-5/31/21:SCWRF STATION 5 SERVICE 7/1/2021 A0000771928 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 5/31/2021 85719 6,210.00 4500200318 6/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/1-5/31/21:SCWRF FILTER MODIFICATIONS7/1/2021 A0000769133 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC CZM5/31/2021 85592 246.00 4500209131 6/28/2021 PROFESSIONAL SUPPORT FOR CWIP SUPPLEMENTAL CONTINUING SERVICES5/1-5/31/21 CWIP-PROPERTY OUTREACH6/22/2021 A0000773032 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 7/7/2021 85730R (REV) 6,564.50 4500204424 8/4/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/1-5/31/21 SCWRF CONNECTIONS BIDDING7/7/2021 AHOLE MONTES INC Count 8HOLE MONTES INC Total38,710.25$ 0000773491 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WWL 7/1/2021 3087760149 513.37 4500208266 7/31/2021 PROVIDES LABORATORY SERVICES FOR WW CERTIF. & QCLAB SUPPLIES 7/9/2021 A0000773996 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 7/9/2021 3088225647 1,943.57 4500207313 8/8/2021 PUBLIC & HEALTH SAFETY OF WATER QUALITYLAB SUPPLIES 7/12/2021 AIDEXX LABORATORIES INC Count 2IDEXX LABORATORIES INC Total 2,456.94$ 0000772901 FT to FT-Pending BCC Agenda# 0000127265 INDEPENDENT HARDWARE INC WW 7/1/2021 104098 825.12 4500211483 7/31/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/7/2021 CINDEPENDENT HARDWARE INC Count 1INDEPENDENT HARDWARE INC Total 825.12$ 0000761255 FT to FT-Pending BCC Agenda# 0000112768 INNOVATIVE INTERFACES INC LIB 3/30/2021 INV-INC27944 18,539.02 4500206408 4/27/2021 SUPPORT SERVICE DELIVERY 5/21-4/22 ANNUAL RENEWAL 5/20/2021 AINNOVATIVE INTERFACES INC Count 1INNOVATIVE INTERFACES INC Total 18,539.02$ Invoices for BCC Approval 7.27.2021Page 1816.J.2.aPacket Pg. 411Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000742023 FT to FT-Pending BCC Agenda# 0000128556 IPS INC PAD 10/19/2020 INV54189 61,262.12 4500202839 11/18/2020 COLLECT BOAT LAUNCH FEES AT BOAT RAMPSBOAT LAUNCH FEES 3/3/2021 C0000742021 FT to FT-Pending BCC Agenda# 0000128556 IPS INC PAD 12/14/2020 INV55704 2,820.00 4500202839 1/13/2021 COLLECT BOAT LAUNCH FEES AT BOAT RAMPSBOAT LAUNCH FEES 3/3/2021 CIPS INC Count 2IPS INC Total64,082.12$ 0000772546 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED PAD 5/3/2021 66179 64.06 4500210850 6/2/2021 HARDWARE NEEDED FOR PROGRAMS AND EVENTSSUPPLIES 7/6/2021 C0000772545 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED PAD 5/13/2021 66623 60.70 4500210850 6/12/2021 HARDWARE NEEDED FOR PROGRAMS AND EVENTSSUPPLIES 7/6/2021 C0000774209 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 6/9/2021 67959 82.63 4500205437 7/9/2021 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 7/12/2021 C0000772544 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED PAD 6/15/2021 67350 53.82 4500210850 7/15/2021 HARDWARE NEEDED FOR PROGRAMS AND EVENTSSUPPLIES 7/6/2021 C0000772547 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED TG1 6/24/2021 67500 28.36 4500206067 7/24/2021 MISC. HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICESUPPLIES 7/6/2021 C0000772214 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 7/2/2021 67877 44.27 4500205437 8/1/2021 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCETOOLS 7/2/2021 CJACK & ANN'S FEED Count 6JACK & ANN'S FEED Total333.84$ 0000765372 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TEC 6/7/2021 002REVISED 44,986.40 4500205261 7/5/2021 PROVIDE SERVICES FOR NAPLES MANOR SIDEWALKS CONSTRUCTION12/5/20-2/12/21 NAPLES MANOR SIDEWALKS6/7/2021 AJACOBS ENGINEERING GROUP INC Count 1JACOBS ENGINEERING GROUP INC Total 44,986.40$ 0000772930 FT to FT-Pending BCC Agenda#0000126154 JAMES FULLER PUO 7/1/2021 8/8-8/13/21 171.00 7/6/2021 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM REIMBURSEMENT 8/08-8/13/20217/7/2021 CJAMES FULLER Count 1JAMES FULLER Total171.00$ 0000762715 FT to FT-Pending BCC Agenda#0000122501 JM STEVENS SHREDDING SERVICES INC SS 5/1/2021 S650 80.00 45002073675/29/2021 SUPPORT CHS OPERATIONS SHREDDING 5/27/2021 A0000771290 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 6/1/2021 S625-30 80.00 4500207367 6/29/2021 SUPPORT CHS OPERATIONS SHREDDING 6/29/2021 AJM STEVENS SHREDDING SERVICES INC Count 2JM STEVENS SHREDDING SERVICES INC Total 160.00$ 0000771553 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/23/2020 750492 4.68 4500206970 1/20/2021 SUPPORT SERVICE DELIVERY X COPIES 6/30/2021 A0000769204 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 6/22/2021 773505 244.12 4500206429 7/20/2021 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 6/22/2021 A0000769198 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 6/22/2021 773487 354.38 4500207041 7/20/2021 COPIER FOR IMPACT FEE SECTION X COPIES 6/22/2021 A0000769197 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 6/22/2021 773486 158.23 4500207041 7/20/2021 COPIER FOR IMPACT FEE SECTION LEASE 6/22/2021 A0000769164 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 6/22/2021 773373 111.79 4500207252 7/20/2021 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 6/22/2021 A0000769163 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 6/22/2021 773372 159.48 4500207252 7/20/2021 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 6/22/2021 A0000770529 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 6/25/2021 774362 122.26 4500207227 7/23/2021COPIER LEASE AND COPY CHARGES X COPIES 6/25/2021 A0000770528 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 6/25/2021 774361 204.51 4500207227 7/23/2021COPIER LEASE AND COPY CHARGES LEASE 6/25/2021 A0000770508 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 6/25/2021 774281 131.18 4500205781 7/23/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 6/25/2021 A0000770507 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 6/25/2021 774280 120.99 4500205781 7/23/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 6/25/2021 A0000770503 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/25/2021 774254 68.97 4500206957 7/23/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 6/25/2021 A0000770498 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 6/25/2021 774225 105.99 4500207687 7/23/2021 COPY CHARGES FOR DAILY OPERATIONSX COPIES 6/25/2021 A0000770497 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 6/25/2021 774224 132.94 4500207686 7/23/2021PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 6/25/2021 A0000770496 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 6/25/2021 774217 104.09 4500207221 7/23/2021 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX COPIES 6/25/2021 A0000770495 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 6/25/2021 774216 99.22 4500207222 7/23/2021 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE 6/25/2021 A0000770484 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/25/2021 774179 103.49 4500206969 7/23/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 6/25/2021 A0000770483 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/25/2021 774178 113.47 4500206969 7/23/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 6/25/2021 A0000771163 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 6/28/2021 774533 31.48 4500207012 7/26/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFX COPIES 6/29/2021 A0000771162 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 6/28/2021 774532 91.09 4500207012 7/26/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE 6/29/2021 A0000771192 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 6/29/2021 774707 16.36 4500207011 7/27/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 6/29/2021 A0000771185 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 6/29/2021 774629 29.65 4500207011 7/27/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 6/29/2021 A0000771184 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 6/29/2021 774626 23.32 4500206888 7/27/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 6/29/2021 A0000771183 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 6/29/2021 774625 174.92 4500206888 7/27/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 6/29/2021 A0000771182 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 6/29/2021 774606 5.71 4500206368 7/27/2021 COPIERS FOR DAILY OPERATIONS X COPIES 6/29/2021 A0000771181 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 6/29/2021 774605 81.17 4500206368 7/27/2021 COPIERS FOR DAILY OPERATIONS LEASE6/29/2021 AInvoices for BCC Approval 7.27.2021Page 1916.J.2.aPacket Pg. 412Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000771176 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 6/29/2021 774579 375.22 4500206955 7/27/2021PROVIDE COPIER LEASING SERVICES TO GMDLEASE 6/29/2021 A0000771173 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 6/29/2021 774576 39.21 4500205760 7/27/2021 COPIER AND PRINTING SERVICE X COPIES 6/29/2021 A0000771172 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 6/29/2021 774575 71.02 4500205760 7/27/2021 COPIER AND PRINTING SERVICE LEASE6/29/2021 A0000771171 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 6/29/2021 774574 17.36 4500205758 7/27/2021 COPIER AND PRINTING SERVICE X COPIES 6/29/2021 A0000771170 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 6/29/2021 774573 71.02 4500205758 7/27/2021 COPIER AND PRINTING SERVICE LEASE6/29/2021 A0000771159 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 6/29/2021 774754 28.14 4500205979 7/27/2021 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 6/29/2021 A0000771158 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 6/29/2021 774753 3.12 4500205979 7/27/2021 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 6/29/2021 A0000771156 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 6/29/2021 774751 4.87 4500207228 7/27/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 6/29/2021 A0000771572 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 6/30/2021 774940 38.98 4500207324 7/28/2021 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 6/30/2021 A0000771571 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 6/30/2021 774879 276.74 4500207324 7/28/2021 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 6/30/2021 A0000771570 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 6/30/2021 774853 28.37 4500207062 7/28/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 6/30/2021 A0000771569 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 6/30/2021 774852 120.99 4500207062 7/28/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 6/30/2021 A0000771568 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 6/30/2021 774851 7.55 4500207062 7/28/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 6/30/2021 A0000771567 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 6/30/2021 774850 120.99 4500207062 7/28/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 6/30/2021 A0000771451 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 6/30/2021 774960 45.02 4500207683 7/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 6/30/2021 A0000771450 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 6/30/2021 774959 41.31 4500207683 7/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 6/30/2021 A0000771449 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 6/30/2021 774958 45.99 4500207683 7/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 6/30/2021 A0000771448 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 6/30/2021 774957 85.93 4500207683 7/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 6/30/2021 A0000771447 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 6/30/2021 774956 6.92 4500207683 7/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 6/30/2021 A0000771445 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 6/30/2021 774954 26.84 4500207683 7/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 6/30/2021 A0000771444 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 6/30/2021 774953 18.89 4500207683 7/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 6/30/2021 A0000771443 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 6/30/2021 774952 85.19 4500207683 7/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 6/30/2021 A0000772432 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/6/2021 775189 22.72 4500207220 8/3/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 7/6/2021 A0000772431 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/6/2021 775188 4.48 4500206235 8/3/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 7/6/2021 A0000772430 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/6/2021 775187 1.53 4500206235 8/3/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 7/6/2021 A0000772429 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/6/2021 775472 122.05 4500206963 8/3/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 7/6/2021 A0000772428 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 7/6/2021 775362 5.81 4500206571 8/3/2021 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 7/6/2021 A0000772427 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 7/6/2021 775361 160.43 4500206571 8/3/2021 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 7/6/2021 A0000772426 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TD 7/6/2021775360 129.33 4500207045 8/3/2021 OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIESX COPIES 7/6/2021 A0000772425 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TD 7/6/2021775359 129.94 4500207045 8/3/2021 OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIESLEASE 7/6/2021 A0000772424 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 7/6/2021 775358 98.99 4500206356 8/3/2021 COPIER FOR DAILY OPERATIONS X COPIES 7/6/2021 A0000772423 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 7/6/2021 775357 375.55 4500206356 8/3/2021 COPIER FOR DAILY OPERATIONS X COPIES 7/6/2021 A0000772422 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 7/6/2021 775356 54.78 4500206409 8/3/2021 COPIER FOR DAILY OPERATIONS X COPIES 7/6/2021 A0000772421 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 7/6/2021 775355 127.88 4500206409 8/3/2021 COPIER FOR DAILY OPERATIONS LEASE7/6/2021 A0000772420 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYBED 7/6/2021775346 162.95 4500206572 8/3/2021 BED COPIER LEASE AND COPY OVERAGESX COPIES 7/6/2021 A0000772419 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYBED 7/6/2021775345 207.21 4500206572 8/3/2021 BED COPIER LEASE AND COPY OVERAGESLEASE 7/6/2021 A0000772418 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/6/2021 775334 53.70 4500205951 8/3/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 7/6/2021 A0000772417 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/6/2021 775333 132.94 4500205951 8/3/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 7/6/2021 A0000772416 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 7/6/2021 775330 44.12 4500206573 8/3/2021CBO COPIER LEASE 7 COPY OVERAGE FOR DAILY OPERATIONSX COPIES 7/6/2021 AInvoices for BCC Approval 7.27.2021Page 2016.J.2.aPacket Pg. 413Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000772415 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 7/6/2021 775329 182.34 4500206573 8/3/2021CBO COPIER LEASE 7 COPY OVERAGE FOR DAILY OPERATIONSLEASE 7/6/2021 A0000772413 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 7/6/2021 775327 160.43 4500206418 8/3/2021 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS.LEASE 7/6/2021 A0000772412 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 7/6/2021 775326 212.94 4500206418 8/3/2021 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS.X COPIES 7/6/2021 A0000772411 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 7/6/2021 775325 160.43 4500206418 8/3/2021 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS.LEASE 7/6/2021 A0000772410 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 7/6/2021 775322 84.38 4500205625 8/3/2021 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICEX COPIES 7/6/2021 A0000772409 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 7/6/2021 775321 133.71 4500205625 8/3/2021 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICELEASE 7/6/2021 A0000772408 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 7/6/2021 775310 171.55 4500207199 8/3/2021 PROVIDE DOCUMENT PRINTING FOR CRA DIVISIONLEASE 7/6/2021 A0000772407 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 7/6/2021 775309 159.48 4500207199 8/3/2021 PROVIDE DOCUMENT PRINTING FOR CRA DIVISIONLEASE 7/6/2021 A0000772406 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/6/2021 775308 18.91 4500206235 8/3/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 7/6/2021 A0000772405 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/6/2021 775307 108.17 4500206235 8/3/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 7/6/2021 A0000772404 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/6/2021 775270 91.44 4500206962 8/3/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 7/6/2021 A0000772403 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/6/2021 775269 113.47 4500206962 8/3/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 7/6/2021 A0000772402 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 7/6/2021 775266 132.86 4500207339 8/3/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESX COPIES 7/6/2021 A0000772401 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 7/6/2021 775265 152.25 4500207339 8/3/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLEASE 7/6/2021 A0000772400 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 7/6/2021 775262 21.06 4500207767 8/3/2021 COPY MACHINE FOR OFFICE SPACE X COPIES 7/6/2021 A0000772399 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 7/6/2021 775261 116.95 4500207767 8/3/2021 COPY MACHINE FOR OFFICE SPACE LEASE 7/6/2021 A0000772398 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 7/6/2021 775260 160.39 4500207767 8/3/2021 COPY MACHINE FOR OFFICE SPACE X COPIES 7/6/2021 A0000772397 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 7/6/2021 775259 116.95 4500207767 8/3/2021 COPY MACHINE FOR OFFICE SPACE LEASE 7/6/2021 A0000772396 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 7/6/2021 775250 18.45 4500205461 8/3/2021 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX COPIES 7/6/2021 A0000772395 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 7/6/2021 775249 113.47 4500205461 8/3/2021 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE 7/6/2021 A0000772394 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 7/6/2021 775240 1.79 4500210826 8/3/2021 MAINTAIN AIRPORT OPERATIONS AND SERVICESLEASE 7/6/2021 A0000772393 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 7/6/2021 775239 32.99 4500210826 8/3/2021 MAINTAIN AIRPORT OPERATIONS AND SERVICESLEASE 7/6/2021 A0000772392 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/6/2021 775238 113.47 4500206963 8/3/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 7/6/2021 A0000773215 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 7/8/2021 775618 35.98 4500205532 8/5/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 7/8/2021 A0000773214 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 7/8/2021 775617 30.01 4500205469 8/5/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 7/8/2021 A0000773551 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 7/9/2021 775784 49.60 4500205814 8/6/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 7/9/2021 A0000773550 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 7/9/2021 775783 3.93 4500206970 8/6/2021 SUPPORT SERVICE DELIVERY X COPIES 7/9/2021 A0000774319 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 7/13/2021 775933 22.90 4500207150 8/10/2021 OPERATE & MAINTAIN HAZARDOUS MATERIALS COLLECTION CENTERX COPIES 7/13/2021 A0000774718 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 7/14/2021776015 1.02 4500206955 8/11/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 7/14/2021 A0000774717 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 7/14/2021776014 2.64 4500206955 8/11/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 7/14/2021 A0000774716 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 7/14/2021 776013 462.16 4500206955 8/11/2021PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 7/14/2021 A0000774715 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 7/14/2021 776012 114.06 4500206955 8/11/2021PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 7/14/2021 A0000774922 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 7/15/2021 776084 6.53 4500205826 8/12/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 7/15/2021 A0000774921 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 7/15/2021 776080 25.75 4500206970 8/12/2021 SUPPORT SERVICE DELIVERY X COPIES 7/15/2021 AJM TODD COMPANY Count 98JM TODD COMPANY Total9,520.03$ 0000773479 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WWL 6/15/2021 787410 710.22 4500206263 7/13/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAUTO PARTS 7/9/2021 AJOHN COLLINS AUTO PARTS INC Count 1JOHN COLLINS AUTO PARTS INC Total 710.22$ 0000771302 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 6/25/2021 56441 2,334.64 4500211425 7/25/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSOUTH WATER PLANT 6/29/2021 C0000774007 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 6/30/2021 56475 19,942.16 4500210150 7/30/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSOUTH WATER PLANT 7/12/2021 C0000773886 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 6/30/2021 56464 2,922.00 4500206701 7/30/2021 PROVIDE REPLACEMENT PUMPS & MOTORS FOR SCRWTPSOUTH WATER PLANT 7/12/2021 C0000773885 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 6/30/2021 56476 1,101.10 4500206701 7/30/2021 PROVIDE REPLACEMENT PUMPS & MOTORS FOR SCRWTPSOUTH WATER PLANT 7/12/2021 CInvoices for BCC Approval 7.27.2021Page 2116.J.2.aPacket Pg. 414Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000775073 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 7/1/2021 56490 141.48 4500211583 7/31/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNESA ORGANIZATION 7/15/2021 C0000773246 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WT 7/1/202156488 4,800.00 4500211487 7/31/2021 PROVIDE REPAIR/PURCHASE SERVICES OF PUMPS/MOTORS F/WELLFIELDBOOSTER STATION 7/8/2021 C0000774409 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 7/9/202156526 1,968.94 4500211429 8/8/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSOUTH WATER PLANT 7/13/2021 C0000774305 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 7/9/202156532 7,773.40 4500208559 8/8/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSOUTH WATER PLANT 7/12/2021 CJOHN MADER ENTERPRISES INC Count 8JOHN MADER ENTERPRISES INC Total 40,983.72$ 0000770798 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CRA 6/28/2021 1/20203067-017 3,222.75 4500210888 7/26/2021 PROVIDE PLANNING SUPPORT SERVICES TO BGTCRA5/14-6/6/2021 BAYSHORE GATEWAY 6/28/2021 P0000771325 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 6/29/2021 3/20203069-003 7,132.21 4500210101 7/27/2021 REQ MAINTENANCE FOR REPORTING RELATED TO WATER USE PERMIT5/17-6/13/21 FREEDOM PARK WATER USE6/29/2021 P0000771920 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 6/30/2021 1/20203067-019 1,414.50 4500211026 7/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/25-6/13/2021 EAGLE LAKE PARKS 7/1/2021 P0000771919 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 6/30/2021 2/20203069-002 381.50 4500209442 7/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/19-6/13/2021 LIVINGSTON ROAD ASR 7/1/2021 P0000771658 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP 6/30/2021 2/20203067-006 12,711.00 4500207712 7/28/2021 PROFESSIONAL SERVICES FOR COUNTY PROJECT5/10-6/6/21 PATHWAY SIDEWALK REVIEW6/30/2021 P0000771656 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 6/30/2021 6/20203071-001 1,980.00 4500208611 7/28/2021 PROVIDE PROF. ENG. SERV. FOR THE MAINTENANCE BLDG. PROJECT5/10-6/6/2021 TRANSIT PLANNING 6/30/2021 P0000774213 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/12/2021 1/20203067-018 6,789.50 4500211121 8/9/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-7/4/21 PELICAN BAY SEWER REPAIR7/12/2021 P0000774211 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/12/2021 3/20203067-016 1,493.00 4500210188 8/9/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/31-7/4/2021 SUBSURFACE UTILITY EXPLORATION7/12/2021 P0000774210 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/12/2021 6/20203067-008 3,898.00 4500209146 8/9/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/31-7/4/21 LIVINGSTON ROAD PHASE 6 7/12/2021 P0000774189 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 7/12/2021 3/20203066-013 1,381.00 4500209617 8/9/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/31-7/4/21 SUBSURFACE ENGINEERING7/12/2021 P0000774185 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 7/12/2021 1/20203066-017 12,827.50 4500211194 8/9/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/2-7/4/2021 ORANGE TREE SUPPORT 7/12/2021 P0000774184 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 7/12/2021 3/20203066-010 2,311.50 4500209163 8/9/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/5-7/4/2021 CCDOT UTILITY RELOCATES7/12/2021 P0000774175 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/12/2021 3/20203066-015 9,118.50 4500206035 8/9/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/31-7/4/2021 AIR RELEASE VALVES7/12/2021 P0000774029 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 7/12/2021 4/20203066-014 6,954.75 4500209969 8/9/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/31-7/4/2021 TRAIL BLVD WATER MAIN 7/12/2021 P0000774450 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 7/13/2021 16/20149700-247 9,454.00 4500202127 8/10/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/31-7/4/2021 HICKORY ROAD WATER MAIN7/13/2021 P0000774338 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 7/13/2021 6/202023066-008 7,388.00 4500208728 8/10/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/31-7/4/21 FIELD TRAILER SITE PLAN 7/13/2021 P0000774332 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/13/2021 7/20203066-005 703.50 4500208225 8/10/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/31-7/4/2021 ACCESS IMPROVEMENTS 7/13/2021 P0000774762 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/14/2021 12/20203066-001 22,643.25 4500203794 8/11/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/31-6/30/2021 WASTEWATER PUMP STATION7/14/2021 P0000774761 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/14/2021 4/20203067-012 4,030.25 4500209596 8/11/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/31-7/4/2021 CLOSE OUT PROJECT 7/14/2021 P0000774759 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 7/14/2021 6/20203066-007 3,565.00 4500208251 8/11/2021 PROVIDE TELOG PRESSURE RECORDER DATA FOR WATER DIST5/31-7/4/2021 WATER SYSTEM RECORDER7/14/2021 PJOHNSON ENGINEERING INC Count 20JOHNSON ENGINEERING INC Total 119,399.71$ 0000772213 FT to FT-Pending BCC Agenda# 0000128054 JOSEPH C. VENETO TD 5/31/2021 INV0531-21 10,000.00 4500208209 6/30/2021 DESTINATION ASSESSMENT TRAINING PROGRAM TO PROMOTE COLLIEREXPERIENCE 7/2/2021 CJOSEPH C. VENETO Count 1JOSEPH C. VENETO Total10,000.00$ 0000772510 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 4/5/2021 1056916 119.10 4500207793 5/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/6/2021 A0000769599 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/21/2021 1059232 41.22 4500207793 7/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/23/2021 A0000769597 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/21/2021 1059145 2,442.34 4500207793 7/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/23/2021 A0000769970 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/22/2021 1059298 299.94 4500207793 7/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/24/2021 A0000769969 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/22/2021 1059301 7.15 4500207793 7/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/24/2021 A0000769976 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/23/2021 1059129 112.23 4500207793 7/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/24/2021 A0000769975 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/23/2021 1059223 437.49 4500207793 7/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/24/2021 A0000769974 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/23/2021 1059229 505.00 4500207793 7/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/24/2021 A0000769973 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/23/2021 1059312 116.99 4500207793 7/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/24/2021 AInvoices for BCC Approval 7.27.2021Page 2216.J.2.aPacket Pg. 415Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000769972 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/23/2021 1059337 99.00 4500207793 7/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/24/2021 A0000769971 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/23/2021 1059338 364.50 4500207793 7/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/24/2021 A0000770357 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/24/2021 1059241 167.13 4500207793 7/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/25/2021 A0000770356 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/24/2021 1059340 2,857.22 4500207793 7/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/25/2021 A0000770355 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/24/2021 1059375 207.67 4500207793 7/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/25/2021 A0000770675 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/25/2021 1059403 164.20 4500207793 7/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/28/2021 A0000770674 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/25/2021 1059405 192.86 4500207793 7/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/28/2021 A0000770673 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/25/2021 1059415 24.02 4500207793 7/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/28/2021 A0000770656 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/25/2021 1059188-01 33.68 4500207793 7/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/28/2021 A0000770655 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/25/2021 1059272 471.60 4500207793 7/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/28/2021 A0000770654 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/25/2021 1059394 156.72 4500207793 7/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/28/2021 A0000771486 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/28/2021 1059428 2,357.16 4500207793 7/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/30/2021 A0000771485 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/28/2021 1059446 55.15 4500207793 7/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/30/2021 A0000771484 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/28/2021 1059456 26.01 4500207793 7/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/30/2021 A0000771483 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/28/2021 1059463 48.37 4500207793 7/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/30/2021 A0000772122 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/29/2021 1059479 452.50 4500207793 7/27/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/2/2021 A0000771878 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/29/2021 1059476 8,490.36 4500211574 7/27/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/1/2021 A0000771876 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/29/2021 1059477 224.48 4500207793 7/27/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/1/2021 A0000771875 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/29/2021 1059488 85.46 4500207793 7/27/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/1/2021 A0000771874 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 6/30/2021 1059556 85.65 4500207793 7/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/1/2021 A0000772117 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/1/2021 1059563 21.74 4500207793 7/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/2/2021 A0000772496 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/2/2021 1059632 (27.50) 4500207793 7/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/6/2021 A0000773163 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/6/2021 1059591 81.78 4500207793 8/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/8/2021 A0000773162 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/6/2021 1059601 34.50 4500207793 8/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/8/2021 A0000773164 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/7/2021 1059688 98.63 4500207793 8/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/8/2021 A0000774051 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/8/2021 1058823 1,215.76 4500207793 8/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/12/2021 A0000774049 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/8/2021 1059221 1,324.92 4500207793 8/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/12/2021 A0000774042 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/8/2021 1059680 126.25 4500207793 8/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/12/2021 AJSFM INC Count 37JSFM INC Total23,521.28$ 0000771052 FT to FT-Pending BCC Agenda# 0000108097 JWC ENVIRONMENTAL INC WWL 6/22/2021 106997 1,500.00 4500207575 7/20/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTREPAIR LABOR 6/28/2021 AJWC ENVIRONMENTAL INC Count 1JWC ENVIRONMENTAL INC Total 1,500.00$ 0000772950 FT to FT-Pending BCC Agenda#0000127581 KARI HODGSON PUO 7/1/2021 9/6-9/9/21 112.00 7/6/2021 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM REIMBURSEMENT 9/6-9/9/20217/7/2021 AKARI HODGSON Count 1KARI HODGSON Total112.00$ 0000774275 FT to FT-Pending BCC Agenda# 0000127330KARLA HAYMAN LIB 7/12/2021 6/3-7/7/21 23.787/17/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 6/30-7/7/20217/12/2021 AKARLA HAYMAN Count 1KARLA HAYMAN Total23.78$ 0000775038 FT to FT-Pending BCC Agenda#0000105131 KATHERINE HEMMAT LIB 7/14/2021 TRAVEL 7/10/21 37.81 7/19/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 7/10/2021 7/15/2021 AKATHERINE HEMMAT Count 1KATHERINE HEMMAT Total37.81$ 0000773887 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 7/12/2021 008 450.00 4500206555 7/12/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSJUNE 2021 6 CLASSES 7/12/2021 CKATIE HOPE MULLIGAN Count 1KATIE HOPE MULLIGAN Total450.00$ Invoices for BCC Approval 7.27.2021Page 2316.J.2.aPacket Pg. 416Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000771578 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY WTN 6/28/2021 E103L0000376 18,690.00 4500211289 7/26/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRIC SCISSOR LIFT 6/30/2021 AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total 18,690.00$ 0000773218 FT to FT-Pending BCC Agenda# 0000127203KENNETH HARDCASTLE LIB 6/30/2021 5/5-6/30/21 46.48 7/5/2021TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 5/5-6/30/20217/8/2021 A0000774375 FT to FT-Pending BCC Agenda#0000127203 KENNETH HARDCASTLE LIB 7/13/2021 071321 REV18.54 7/18/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 10/06-11/30/20207/13/2021 AKENNETH HARDCASTLE Count 2KENNETH HARDCASTLE Total65.02$ 0000773221 FT to FT-Pending BCC Agenda# 0000129131 KENNETH STEPHENS LIB 7/8/2021 6/18/2021 37.81 7/13/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 6/18/2021 7/8/2021 AKENNETH STEPHENS Count 1KENNETH STEPHENS Total37.81$ 0000772949 FT to FT-Pending BCC Agenda# 0000121935 KRONOS INCORPORATED EMS 6/29/2021 11781775 540.00 4500207896 7/27/2021 EMS TELESTAFF UPGRADE FOR SOFTWARE AND LICENSE RENEWAL.6/-6/23/21 SOLUTION REVIEW 7/7/2021 AKRONOS INCORPORATED Count 1KRONOS INCORPORATED Total 540.00$ 0000773855 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WT 7/9/2021 2021-34 9,249.24 4500198149 8/13/2021 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONE-DEVONSHIRE BLVD 7/12/2021 AKYLE CONSTRUCTION INC Count 1KYLE CONSTRUCTION INC Total 9,249.24$ 0000772311 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 7/1/2021 2950 2,500.00 4500207297 7/29/2021PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVJUN 2021 - BEE REMOVAL 7/2/2021 ALA APIARIES INC Count 1LA APIARIES INC Total2,500.00$ 0000772773 FT to FT-Pending BCC Agenda# 0000126002 LAND AND SEA EQUIPMENT CORP PAD 4/30/2021 9024 35,661.00 45002106975/28/2021KEEP EQUIPMENT SHELTERED AND SECURE40' NEW ONE TRIP HI CUBE 7/7/2021 ALAND AND SEA EQUIPMENT CORP Count 1LAND AND SEA EQUIPMENT CORP Total 35,661.00$ 0000773560 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER TG1 7/9/2021 116180 276.20 4500207595 8/8/2021 MOWER AND SMALL EQUIPMENT REPAIRS/MAINTENANCELAWN EQUIPMENT PARTS 7/9/2021 C0000774153 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER TG1 7/12/2021 116280 4.73 4500207595 8/11/2021 MOWER AND SMALL EQUIPMENT REPAIRS/MAINTENANCELAWN EQUIPMENT PARTS 7/12/2021 CLAWN EQUIPMENT CENTER Count 2LAWN EQUIPMENT CENTER Total 280.93$ 0000767059 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 6/11/2021 9308527613 94.06 4500206307 7/11/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 6/14/2021 C0000767058 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 6/11/2021 9308527614 191.16 4500206307 7/11/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 6/14/2021 C0000767057 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 6/11/2021 9308527615 326.37 4500206307 7/11/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 6/14/2021 C0000767438 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 6/14/2021 9308532991 848.77 4500206307 7/14/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 6/15/2021 C0000768260 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 6/16/2021 9308539475 20.47 4500206307 7/16/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 6/17/2021 C0000769082 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 6/21/2021 9308551138 25.40 4500206307 7/21/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 6/22/2021 C0000770634 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 6/25/2021 9308566961 926.57 4500206307 7/25/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 6/28/2021 C0000770633 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 6/25/2021 9308566962 323.29 4500206307 7/25/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 6/28/2021 C0000770632 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 6/25/2021 9308566963 89.52 4500206307 7/25/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 6/28/2021 C0000772126 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 7/1/2021 9308583449 218.20 4500206307 7/31/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 7/2/2021 C0000772499 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 7/2/2021 9308587046 105.64 4500206307 8/1/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 7/6/2021 CLAWSON PRODUCTS INC Count 11LAWSON PRODUCTS INC Total 3,169.45$ 0000770672 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 6/25/2021 15170 3,717.38 4500208242 7/23/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCLX CHLORINE ANALYZER-200 6/28/2021 ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total 3,717.38$ 0000772034 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 7/1/2021 2271793 465.95 4500206074 7/31/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 7/1/2021 CLEESAR INC Count 1LEESAR INC Total465.95$ 0000773351 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 6/30/2021 1290051-20210630 418.20 45002068857/30/2021 EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS.JUNE 2021 4 USERS 7/8/2021 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total 418.20$ 0000772849 FT to FT-Pending BCC Agenda# 0000128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 6/30/2021 1727017-20210630 291.28 4500207607 7/30/2021 MAINTAIN COMPLIANCE WITH REGULATIONSJUNE 2021 2 USERS 7/7/2021 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total 291.28$ Invoices for BCC Approval 7.27.2021Page 2416.J.2.aPacket Pg. 417Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000772319 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 6/29/2021 83311 41.95 4500208051 7/29/2021 SUPPORT LIBRARY OPERATION AND SERVICESHEADQUARTERS BRANCH 7/2/2021 CLIBRARY IDEAS LLC Count 1LIBRARY IDEAS LLC Total41.95$ 0000772528 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 6/24/2021 60635 731.03 4500205928 7/24/2021 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONMISC. PARTS 7/6/2021 C0000772527 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 6/24/2021 23559 (47.83) 4500205928 7/24/2021 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONMISC. PARTS 7/6/2021 C0000772529 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 6/30/2021 25349 1,182.45 4500205908 7/30/2021 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONMISC. PARTS 7/6/2021 C0000773060 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 7/2/2021 25420 29.44 4500205908 8/1/2021 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONMISC. SUPPLIES 7/7/2021 CLOWES HOME IMPROVEMENT WAREHSE Count 4LOWES HOME IMPROVEMENT WAREHSE Total 1,895.09$ 0000767693 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM 6/15/20211260120R 12,246.77 4500210966 7/15/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYMAY 2021 COLLIER FACILITY 6/15/2021 C0000774530 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM 6/30/20211261315 71,621.34 4500210966 7/30/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYJUN 2021 COLLIER FACILITY 7/13/2021 C0000774526 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC CBO 6/30/20211261508 7,023.22 4500207206 7/30/2021 LANDSCAPING SERVICES FOR SPORTS COMPLEXJUN 2021: PARADISE COAST 7/13/2021 CMAINSCAPE,INC Count 3MAINSCAPE,INC Total90,891.33$ 0000774581 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 7/12/2021 0023855135 2,694.94 4500211091 8/11/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCARBON DIOXIDE 7/14/2021 A0000774580 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 7/22/2021 0023851982 231.75 4500206068 8/19/2021 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSARGON LIQUID 7/14/2021 AMATHESON TRI GAS INC Count 2MATHESON TRI GAS INC Total 2,926.69$ 0000772631 FT to FT-Pending BCC Agenda# 0000129014 MAXIM CRANE WORKS LP WT 6/29/2021 51131676 1,229.60 4500208313 6/29/2021 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD6/24/21 CRANE RENTAL 7/6/2021 CMAXIM CRANE WORKS LP Count 1MAXIM CRANE WORKS LP Total 1,229.60$ 0000773332 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 7/7/2021 61172645 144.85 4500211669 8/4/2021 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTMISC. PARTS 7/8/2021 A0000773331 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 7/7/2021 61212758 69.17 4500206758 8/4/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC. PARTS 7/8/2021 AMCMASTER CARR SUPPLY COMPANY Count 2MCMASTER CARR SUPPLY COMPANY Total 214.02$ 0000774141 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 7/12/2021 39246 8,856.56 4500205386 8/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFINAL DRIVE W/O MOTOR 7/12/2021 A0000774140 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 7/12/2021 39277 390.56 4500205386 8/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDRIVE SEAL 7/12/2021 AMENZI USA SALES INC Count 2MENZI USA SALES INC Total9,247.12$ 0000772234 FT to FT-Pending BCC Agenda# 0000128220 MESSAGEMEDIA USA INC CCR6/30/2021 INV01518853 330.00 4500206007 7/30/2021 ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIESJUNE SERVICES 7/2/2021 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total 330.00$ 0000772913 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 6/30/2021 76839-06 75.00 4500205617 7/30/2021 PROVIDE ICE TO WATER DISTRIBUTIONJUNE 2021 RENTAL BOX 7/7/2021 C0000772692 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 6/30/2021 9961916060 84.36 4500205465 7/30/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS74 BGS WW COLL 6027 7/6/2021 C0000773794 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 7/7/2021 9962017216 45.60 4500205465 8/6/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS40 BGS WW COL-6027 7/12/2021 C0000775214 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 7/9/2021 9962045660 159.60 4500205617 8/8/2021 PROVIDE ICE TO WATER DISTRIBUTIONCOLLIER WATER - GREEN 7/16/2021 C0000775341 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 7/13/2021 9962092998 94.62 4500205617 8/27/2021 PROVIDE ICE TO WATER DISTRIBUTIONCOLLIER WATER 7TH ST SW 7/16/2021 C0000775346 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 7/14/2021 9962108837 79.80 4500205465 8/28/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORSWASTE WATER 6027 7/16/2021 CMETRO ICE INC Count 6METRO ICE INC Total538.98$ 0000772535 FT to FT-Pending BCC Agenda# 0000102008 METTLER - TOLEDO INC WTL 6/21/2021 654964501 784.63 4500206605 7/19/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCROUTINE MAINTENANCE 7/6/2021 AMETTLER - TOLEDO INC Count 1METTLER - TOLEDO INC Total784.63$ 0000772503 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 7/2/2021 500661856 1,013.84 4500206985 7/30/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 7/6/2021 A0000772771 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/6/2021500676352 1,856.06 4500206985 8/3/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 7/7/2021 A0000772770 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/6/2021500676354 735.85 4500206985 8/3/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 7/7/2021 A0000772769 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/6/2021500676355 1,034.90 4500206985 8/3/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 7/7/2021 A0000773339 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/7/2021500683586 719.00 4500206985 8/4/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 7/8/2021 AInvoices for BCC Approval 7.27.2021Page 2516.J.2.aPacket Pg. 418Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000773338 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/7/2021500683587 392.85 4500206985 8/4/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 7/8/2021 A0000773723 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/8/2021500689483 704.60 4500206985 8/5/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 7/9/2021 A0000773722 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/8/2021500689484 903.52 4500206985 8/5/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 7/9/2021 A0000773721 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/8/2021500689485 402.24 4500206985 8/5/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 7/9/2021 A0000773720 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/8/2021500689486 32.48 4500206985 8/5/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 7/9/2021 A0000774666 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 7/13/2021 500710916 344.82 4500206985 8/10/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 7/14/2021 A0000774665 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 7/13/2021 500710918 320.70 4500206985 8/10/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 7/14/2021 AMIDWEST TAPE EXCHANGE Count 12MIDWEST TAPE EXCHANGE Total 8,460.86$ 0000771668 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WT 6/30/2021 21316 22,020.00 4500205562 7/28/2021PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONE-ALLEGHANY COURT 6/30/2021 AMITCHELL & STARK CONSTRUCTION CO IN Count 1MITCHELL & STARK CONSTRUCTION CO IN Total 22,020.00$ 0000772954 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE 6/30/2021 3213680 661.24 4500206303 7/30/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 7/7/2021 C0000773081 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE 7/2/2021 3214411 69.16 4500206303 8/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 7/7/2021 C0000775526 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE 7/14/2021 3218381 471.62 4500206303 8/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/19/2021 CMUNCIE TRANSIT SUPPLY Count 3MUNCIE TRANSIT SUPPLY Total 1,202.02$ 0000772242 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 6/30/2021 92645 80.51 4500206594 7/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSIMMOKALEE RECYCLE CENTER 7/2/2021 A0000772241 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 6/30/2021 92646 80.51 4500206594 7/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMARCO RECYCLING CENTER 7/2/2021 A0000772240 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 6/30/2021 92647 136.31 4500206594 7/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSNAPLES RECYCLE CENTER 7/2/2021 A0000772239 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 6/30/2021 92648 13.95 4500206594 7/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSNAPLES LANDFILL CENTER 7/2/2021 A0000772238 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 6/30/2021 92649 206.06 4500206594 7/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSN. COLLIER RECYCLE CENTER 7/2/2021 A0000772237 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 6/30/2021 92650 27.90 4500206594 7/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSTIM NANCE RECYCLE CENTER 7/2/2021 A0000772236 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 6/30/2021 92731 32.34 4500206430 7/28/2021 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARKIMMOKALEE SPORTS COMPLEX 7/2/2021 A0000772171 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC DAS 6/30/2021 92355 35.57 4500207255 7/28/2021 SUPPORT SERVICE DELIVERY 6/1/21 DELIVERY 7/2/2021 AMWASTE INC Count 8MWASTE INC Total613.15$ 0000771933 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 9/22/2020 50815 21.70 4500211355 10/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV-BELT 7/1/2021 C0000772084 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PBD 6/28/2021 52844 105.70 4500192309 7/28/2021 PARTS FOR SMALL EQUIP MAINTENANCE. AND REPAIRSPARTS 7/2/2021 CNAPLES ARMATURE WORKS Count 2NAPLES ARMATURE WORKS Total 127.40$ 0000774298 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 6/30/2021 08976757 15.22 4500207143 7/30/2021 PROVIDES WELDING SUPPLIES FOR SCRWTPNITROGEN 7/12/2021 C0000771995 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 6/30/2021 08976754 146.04 4500205865 7/30/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMNITROGEN 7/1/2021 C0000771951 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 6/30/2021 08979343 35.24 4500205584 7/30/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNITROGEN 7/1/2021 C0000774940 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 7/14/2021 09005744 898.45 4500205865 8/13/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING SUPPLIES 7/15/2021 CNEXAIR, LLC Count 4NEXAIR, LLC Total1,094.95$ 0000773733 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 7/1/2021 21062912191 31.71 4500206148 7/1/2021 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER6/1-6/30/21 TRAFFIC PD. 7/9/2021 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total 31.71$ 0000772498 FT to FT-Pending BCC Agenda# 0000128785 NOELL LAW PLLC CDA 7/5/2021 1230 1,650.00 4500206413 8/2/2021 PROVIDE GMD LEGAL REPRESENTATION FOR CONTRACTOR LICENSING BDJUNE 2021 LEGAL SERVICES 7/6/2021 AInvoices for BCC Approval 7.27.2021Page 2616.J.2.aPacket Pg. 419Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodNOELL LAW PLLC Count 1NOELL LAW PLLC Total1,650.00$ 0000774201 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WTL 7/7/2021 393669 111.00 4500206295 8/4/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCPE SAMPLE 7/12/2021 A0000774199 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 7/7/2021 393668 106.50 4500205398 8/4/2021 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLOW LEVEL TSS 7/12/2021 ANSI LAB SOLUTIONS INC Count 2NSI LAB SOLUTIONS INC Total217.50$ 0000772083 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 6/28/2021 01212C021273375 47.50 4500207698 7/26/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESAUDIO BOOKS 7/2/2021 AOVERDRIVE INC Count 1OVERDRIVE INC Total47.50$ 0000775003 FT to FT-Pending BCC Agenda# 0000107449 PACER SERVICE CENTER CA 7/8/2021 2521151-Q22021 112.40 4500206710 8/7/2021 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES4/1-6/30/21 USAGE PUBLICATIONS 7/15/2021 CPACER SERVICE CENTER Count 1PACER SERVICE CENTER Total 112.40$ 0000771369 FT to FT-Pending BCC Agenda# 0000124722 PALM PRINTING / PRINTERS INK CORP MUS 1/21/2021 76996 117.21 4500208900 2/20/2021 SUPPORT SERVICE DELIVERY POST CARDS 6/29/2021 CPALM PRINTING / PRINTERS INK CORP Count 1PALM PRINTING / PRINTERS INK CORP Total 117.21$ 0000772932 FT to FT-Pending BCC Agenda#0000127026 PAUL DESOUZA PUO 7/1/2021 8/8-8/13/21 171.00 7/6/2021 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM REIMBURSEMENT 8/08-8/13/20217/7/2021 CPAUL DESOUZA Count 1PAUL DESOUZA Total171.00$ 0000773913 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 7/1/2021 1140-29 120.00 4500207389 7/29/2021 MAINTAIN LIBRARY GROUNDS JUNE 2021 CLEANING 7/12/2021 A0000773912 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 7/1/2021 1340-29 150.00 4700004419 7/29/2021REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTJUNE 2021 CLEANING 7/12/2021 A0000773911 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA1 7/1/2021 1040-29 37.00 4500206435 7/29/2021 HEALTH & SAFETY OF FOUNTAIN WATERJUNE 2021 CLEANING 7/12/2021 APETER VORSATZ Count 3PETER VORSATZ Total307.00$ 0000773634 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC WWL 7/6/2021 172512 266.48 4500205425 8/3/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERJULY 2021 SAMPLES 7/9/2021 APHENOVA INC Count 1PHENOVA INC Total266.48$ 0000753296 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 4/13/2021 20658862 138.78 4500207669 5/11/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREPET FOOD AND SUPPLIES 4/16/2021 A0000764290 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 6/1/2021 20668129 2,707.48 4500207669 6/29/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREPET SUPPLIES 6/2/2021 A0000767256 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 6/8/2021 20669389 1,500.20 4500207669 7/6/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREPET SUPPLIES 6/14/2021 A0000767691 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 6/15/2021 20670640 927.80 4500207669 7/13/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREPET SUPPLIES 6/15/2021 A0000772100 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 6/22/2021 20671848 1,001.42 4500207669 7/20/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREPET SUPPLIES 7/2/2021 APHILLIPS FEED SERVICE INC Count 5PHILLIPS FEED SERVICE INC Total 6,275.68$ 0000773026 FT to FT-Pending BCC Agenda# 0000106115 PORT SUPPLY PAD 7/7/2021 8004 423.34 4500207028 8/4/2021KEEP BOATS IN WORKING ORDER AND LIFE JACKETS UP TO DATESUPPLIES 7/7/2021 APORT SUPPLY Count 1PORT SUPPLY Total423.34$ 0000773958 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/28/2021 1525450 211.06 4500206078 7/26/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 7/12/2021 A0000773957 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/29/2021 1525538 243.39 4500206078 7/27/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 7/12/2021 A0000773956 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/30/2021 1525619 247.66 4500206078 7/28/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 7/12/2021 APREFERRED MATERIALS INC Count 3PREFERRED MATERIALS INC Total 702.11$ 0000771810 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 6/21/2021 104622 222.75 4500207145 7/19/2021 PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU5/23-5/29/21 WENDY WARREN 7/1/2021 A0000771809 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 6/21/2021 104620 222.75 4500207145 7/19/2021 PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU5/30-6/5/21 WENDY WARREN 7/1/2021 A0000771811 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 6/23/2021 104623 193.05 4500207273 7/21/2021 PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS5/30-6/5/21 WENDY WARREN 7/1/2021 A0000772092 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 6/30/2021 104974 178.20 4500207137 7/28/2021 PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS6/20-6/26/21 WEND WARREN 7/2/2021 A0000772091 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 6/30/2021 104975 207.90 4500207145 7/28/2021 PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU6/13-6/19/21 WENDY WARREN 7/2/2021 A0000772090 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 6/30/2021 104976 207.90 4500206256 7/28/2021 PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS6/13-6/19/21 WENDY WARREN 7/2/2021 APREMIER STAFFING SOURCE INC Count 6PREMIER STAFFING SOURCE INC Total 1,232.55$ Invoices for BCC Approval 7.27.2021Page 2716.J.2.aPacket Pg. 420Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000773048 FT to FT-Pending BCC Agenda# 0000129230 PRIME MEDIA SW 6/30/2021 2106-08819 500.00 4500210221 7/30/2021 PROVIDE STREAMING CAMPAIGN ADV TO COLLIER COUNTY RESIDENTS5/31-6/27 TV ADVERTISING 7/7/2021 CPRIME MEDIA Count 1PRIME MEDIA Total500.00$ 0000766524 FT to FT-Pending BCC Agenda# 0000127460 PUBLIC CONSULTING GROUP INC EMS 6/24/2021 214864 79,903.95 4500208110 7/22/2021 EMS MEDICAID FEE SERVICE REPORT. 6/1-6/30/21 SERVICES 6/10/2021 APUBLIC CONSULTING GROUP INC Count 1PUBLIC CONSULTING GROUP INC Total 79,903.95$ 0000774386 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z5 7/12/2021 80291 1,349.50 4500209024 8/9/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/27-6/25/21: SURVEY AND SKETCH 7/13/2021 A0000774384 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 7/12/2021 80283 1,190.50 4500211244 8/9/2021 STORMWATER PROJECTS HEALTH AND SAFETY WATER FLOW6/7-6/25/21 BOLT CANAL DESIGN 7/13/2021 A0000775688 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA WT 7/14/2021 80317 1,320.00 4500208872 8/11/2021 PROVIDE ENGINEERING SERVICES FOR PROJECT FO WELLFIELD/WATER5/29-6/25/21 MANATEE PUMP STATION 7/19/2021 AQ GRADY MINOR & ASSOCIATES PA Count 3Q GRADY MINOR & ASSOCIATES PA Total 3,860.00$ 0000768280 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 6/17/2021 73773 8,293.30 4500211305 7/15/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREPIPE & CASING IDENTIFICATION 6/17/2021 A0000768645 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WTS 6/18/2021 73780 36,696.47 4500209554 7/16/2021 PROVIDE & MAINTAIN WATER SERVICE AT SCRWTPSCRWTP OVERHEAD PIPING 6/18/2021 A0000767649 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC TG1 6/15/2021 73767 63,968.44 45002109197/20/2021REPAIRS TO STORM PIPES PUBLIC SAFETYMARSEILLE DR STORM PIPE 6/15/2021 A0000772351 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC OTF 6/30/2021 1/70148.3.3 FINA 83,118.80 4500204946 8/4/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/22-4/5/21 NCWRF SLUDGE 7/2/2021 AQUALITY ENTERPRISES USA INC Count 4QUALITY ENTERPRISES USA INC Total 192,077.01$ 0000774451 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS FINANCIAL CONSULTANTS INC PUO 7/9/2021 19852 22,402.50 4500210264 8/6/2021 TO PREPARE BOND FEASIBILITY AND CONSULTING REPORT FOR CCWSD6/21 WATER & SEWER BONDS 7/13/2021 ARAFTELIS FINANCIAL CONSULTANTS INC Count 1RAFTELIS FINANCIAL CONSULTANTS INC Total 22,402.50$ 0000767437 FT to FT-Pending BCC Agenda# 0000126718REBECCA JOHNSON HR 6/9/2021 TRAVEL 6/8/21 38.41 6/14/2021 REIMBURSEMENT OF MILEAGE TO CONDUCT COUNTY BUSINESSMILEAGE REIMBURSEMENT 6/8/2021 6/15/2021 CREBECCA JOHNSON Count 1REBECCA JOHNSON Total38.41$ 0000773211 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 7/2/2021 P97122 932.73 4500205391 7/30/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/8/2021 A0000775300 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 7/15/2021 P97243 155.28 4500205391 8/12/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/16/2021 AREV RTC INC Count 2REV RTC INC Total1,088.01$ 0000772750 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 7/6/2021 S130840001.002 1,995.14 4500206338 8/3/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPSUPPLIES 7/7/2021 A0000773324 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 7/7/2021 S130827170.001 27,128.00 4500211249 8/4/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTUREAB TECHCONNECT SUPPORT 7/8/2021 A0000774646 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 7/12/2021 S131166735.002 6,552.00 4500206523 8/9/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPSUPPLIES 7/14/2021 A0000774645 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 7/12/2021 S131180098.001 1,120.00 4500205859 8/9/2021 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERSUPPLIES 7/14/2021 A0000774916 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 7/14/2021 S130896948.001 9,813.74 4500206523 8/11/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPSUPPLIES 7/15/2021 A0000774915 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 7/14/2021 S130990840.001 5,040.00 4500206206 8/11/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 7/15/2021 A0000774913 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 7/14/2021 S131193707.001 773.85 4500205859 8/11/2021 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERSUPPLIES 7/15/2021 A0000775246 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 7/15/2021 S131078796.002 1,840.00 4500206338 8/12/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPSUPPLIES 7/16/2021 A0000775245 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 7/15/2021 S131225993.001 4,924.00 4500206523 8/12/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPSUPPLIES 7/16/2021 AREXEL USA INC Count 9REXEL USA INC Total59,186.73$ 0000772361 FT to FT-Pending BCC Agenda# 0000123970 RKL APPRAISAL & CONSULTING PLC CC 6/24/2021 2021-139 2,500.00 4500211052 7/24/2021 COST ASSOCIATED WITH ACQUIRING VACANT LANDAPPRAISAL 7/2/2021 C0000771601 FT to FT-Pending BCC Agenda# 0000123970 RKL APPRAISAL & CONSULTING PLC TEC 6/30/2021 2021-055 20,700.00 4500208888 7/30/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTAPPRAISAL 6/30/2021 CRKL APPRAISAL & CONSULTING PLC Count 2RKL APPRAISAL & CONSULTING PLC Total 23,200.00$ 0000774579 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO CBO 7/13/2021 003393 800.00 4500211557 8/12/2021 LIGHTNING EQUIPMENT MAINTENANCE SERVICES SPORTS COMPLEXTHOR GUARD SYSTEM MAINTENANCE 7/14/2021 CROBB PENTICO Count 1ROBB PENTICO Total800.00$ 0000774426 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR 6/30/2021 0035770 1,987.17 7/28/2021 JULY 2021 STORAGE 7/13/2021 AInvoices for BCC Approval 7.27.2021Page 2816.J.2.aPacket Pg. 421Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total 1,987.17$ 0000772292 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC CDO 7/1/2021 00102350 198.00 4500210208 7/29/2021 PROVIDE COURIER SERVICES FOR GMDMESSENGER SERVICE 7/2/2021 A0000771967 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 7/1/2021 00102339 695.00 4500205531 7/29/2021 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSMESSENGER SERVICE 7/1/2021 A0000771966 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 7/1/2021 00102343 983.00 4500206911 7/29/2021 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATEMESSENGER SERVICE 7/1/2021 A0000775339 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 7/16/2021 00102408 919.00 4500206911 8/13/2021 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATEMESSENGER SERVICES 7/16/2021 ARUSH MESSENGER SERVICE WEST INC Count 4RUSH MESSENGER SERVICE WEST INC Total 2,795.00$ 0000772169 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST DAS 6/24/2021 141193 484.00 4500209271 7/24/2021 PUBLIC SAFETY SAFETY SUPPLIES 7/2/2021 C0000775405 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST WTN 7/16/2021 141405 60.50 4500205916 8/15/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 7/19/2021 CSAFETY FIRST Count 2SAFETY FIRST Total544.50$ 0000772140 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 7/1/2021 720486 82.56 4500206293 7/29/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESUNIFORMS 7/2/2021 A0000772516 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WAO 7/2/2021 720762 29.30 4500207536 7/30/2021 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTUNIFORMS 7/6/2021 A0000774006 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WWL 7/9/2021 721755 405.00 4500208358 8/6/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSAFETY PRODUCTS 7/12/2021 ASAFETY PRODUCTS INC Count 3SAFETY PRODUCTS INC Total516.86$ 0000773703 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT RM 5/27/2021 MEMBERSHIP FEE 45.00 4500211727 5/27/2021 ANNUAL MEMBERSHIP RENEWAL USED BY WELLNESS STAFFRISK MGMT MEMBERSHIP RENEWAL 7/9/2021 CSAMS CLUB DIRECT Count 1SAMS CLUB DIRECT Total45.00$ 0000772180 FT to FT-Pending BCC Agenda# 0000129420 SCHENCK PROCESS HOLDING NORTH AMERI WTS 6/30/2021 1160426982 2,772.17 4500211552 7/30/2021 PROVIDE FILTERS FOR MAINTENANCE OF SCRWTPFILTERS 7/2/2021 CSCHENCK PROCESS HOLDING NORTH AMERI Count 1SCHENCK PROCESS HOLDING NORTH AMERI Total 2,772.17$ 0000772850 FT to FT-Pending BCC Agenda# 0000116640 SCHOOL OUTFITTERS PR1 7/6/2021 INV13613168 900.47 4500211198 8/5/2021 SUPPORT SERVICE DELIVERY TABLE AND CHAIRS 7/7/2021 C0000774339 FT to FT-Pending BCC Agenda# 0000116640 SCHOOL OUTFITTERS PR1 7/12/2021 INV13617104 969.74 4500211198 8/11/2021 SUPPORT SERVICE DELIVERY BCIRP TABLE AND CHAIRS 7/13/2021 CSCHOOL OUTFITTERS Count 2SCHOOL OUTFITTERS Total1,870.21$ 0000774381 FT to FT-Pending BCC Agenda# 0000122825 SCREENVISION DIRECT SW 7/9/2021 LOC_000243683 752.00 4500207637 8/8/2021 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 7/13/2021 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total752.00$ 0000771652 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC PC 5/27/2021 47385 202.16 4500207352 6/26/2021 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSREAGENT LEVEL DETECTION 6/30/2021 C0000771651 FT to FT-Pending BCC Agenda#0000121936SEAL ANALYTICAL INC PC 6/8/2021 47494 113.66 4500207352 7/8/2021 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSTRITON X-100 6/30/2021 C0000772852 FT to FT-Pending BCC Agenda#0000121936SEAL ANALYTICAL INC WWL 7/6/2021 47787 493.50 4500205424 8/5/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 7/7/2021 CSEAL ANALYTICAL INC Count 3SEAL ANALYTICAL INC Total809.32$ 0000773715 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 6/14/2021 0042662742 217.35 4500210357 7/14/2021 TO PROVIDE UNIFORMS TO IDENTIFY STAFF TO THE PUBLICUNIFORMS 7/9/2021 C0000771215 FT to FT-Pending BCC Agenda# 0000127455SERVICEWEAR APPAREL INC ITN 6/28/2021 0042596229 63.70 4500209044 7/28/2021APPAREL FOR INFORMATION TECHNOLOGY DIVISIONWORK APPAREL6/29/2021 C0000771487 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INCCDO 6/29/2021 0042605108 101.65 4500209863 7/29/2021 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/30/2021 C0000774054 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO7/1/2021 0042673323 60.99 4500209863 7/31/2021 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/12/2021 C0000774745 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 7/7/2021 0042662741 148.19 4500209866 8/6/2021 PROVIDE UNIFORMS FOR WATER DISTRIBUTIONUNIFORMS 7/14/2021 C0000774650 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 7/7/2021 0042662740 444.57 4500209866 8/6/2021 PROVIDE UNIFORMS FOR WATER DISTRIBUTIONUNIFORMS 7/14/2021 C0000773326 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 7/7/2021 0042652262 508.08 4500209866 8/6/2021 PROVIDE UNIFORMS FOR WATER DISTRIBUTIONUNIFORMS 7/8/2021 C0000775194 FT to FT-Pending BCC Agenda# 0000127455SERVICEWEAR APPAREL INC ITN 7/15/2021 0042714566 48.44 4500209044 8/14/2021APPAREL FOR INFORMATION TECHNOLOGY DIVISIONUNIFORMS 7/16/2021 CSERVICEWEAR APPAREL INC Count 8SERVICEWEAR APPAREL INC Total 1,592.97$ 0000775435 FT to FT-Pending BCC Agenda# 0000127294 SGS TECHNOLOGIES LLC TA1 7/16/2021 P3762 394.30 4500210792 8/15/2021 WEB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUESWEBSITE HOSTING, MAINTENANCE 7/19/2021 CSGS TECHNOLOGIES LLC Count 1SGS TECHNOLOGIES LLC Total 394.30$ 0000772490 FT to FT-Pending BCC Agenda# 0000128448 SHAMALA HERNANDEZ LIB 7/1/2021 6/3-6/8/21 42.17 7/6/2021 IMPROVE OPERATIONS/EFFICIENCY MILEAGE REIMBURSEMENT 6/3-6/8/20217/6/2021 AInvoices for BCC Approval 7.27.2021Page 2916.J.2.aPacket Pg. 422Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000772488 FT to FT-Pending BCC Agenda# 0000128448 SHAMALA HERNANDEZ LIB 7/1/2021 6/8-6/14/21 40.71 7/6/2021 IMPROVE OPERATIONS/EFFICIENCY MILEAGE REIMBURSEMENT 6/8-6/14/20217/6/2021 A0000772486 FT to FT-Pending BCC Agenda# 0000128448 SHAMALA HERNANDEZ LIB 7/1/2021 6/14-6/17/21 43.96 7/6/2021 IMPROVE OPERATIONS/EFFICIENCY MILEAGE REIMBURSEMENT 6/14-6/17/20217/6/2021 A0000772483 FT to FT-Pending BCC Agenda# 0000128448 SHAMALA HERNANDEZ LIB 7/1/2021 6/17-6/23/21 46.93 7/6/2021 IMPROVE OPERATIONS/EFFICIENCY MILEAGE REIMBURSEMENT 6/17-6/23/20217/6/2021 A0000772481 FT to FT-Pending BCC Agenda# 0000128448 SHAMALA HERNANDEZ LIB 7/1/2021 6/23-7/1/21 42.17 7/6/2021 IMPROVE OPERATIONS/EFFICIENCY MILEAGE REIMBURSEMENT 6/23-7/01/20217/6/2021 ASHAMALA HERNANDEZ Count 5SHAMALA HERNANDEZ Total215.94$ 0000775296 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION PBD 5/21/2021 88816 18,345.00 4500208985 6/20/2021 PUBLIC SAFETY OAKMONT SITE 5 7/16/2021 C0000775295 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION PBD 5/21/2021 88816 17,352.00 4500207479 6/20/2021 PUBLIC SAFETY OAKMONT SITE 4 7/16/2021 C0000775294 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION PBD 5/21/2021 88952 11,351.50 4500208985 6/20/2021 PUBLIC SAFETY OAKMONT SITE 7 7/16/2021 C0000775292 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION PBD 6/2/2021 89345 13,868.00 4500207479 7/2/2021 PUBLIC SAFETY OAKMONT SITE 3 7/16/2021 C0000775291 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION PBD 6/3/2021 89346 26,939.00 4500207479 7/3/2021 PUBLIC SAFETY OAKMONT SITE 6 7/16/2021 C0000775290 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION PBD 6/25/2021 89348 4,751.40 4500207479 7/25/2021 PUBLIC SAFETY PELICAN BAY 7/16/2021 C0000775289 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION PBD 6/28/2021 89381 7,150.50 4500207479 7/28/2021 PUBLIC SAFETY OAKMONT SITE 1 7/16/2021 C0000775293 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION PBD 6/29/2021 89238 18,087.50 4500208985 7/29/2021 PUBLIC SAFETY OAKMONT SITE 2 7/16/2021 CSHENANDOAH GENERAL CONSTRUCTION Count 8SHENANDOAH GENERAL CONSTRUCTION Total 117,844.90$ 0000770805 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PUL 6/25/2021 B13683681 1,255.40 4500211529 7/23/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERSUPPLIES 6/28/2021 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total 1,255.40$ 0000774644 FT to FT-Pending BCC Agenda# 0000122005 SIEMENS INDUSTRY INC WWL 7/12/2021 5605796770 3,424.00 4500206267 8/11/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHYDRO RANGER 7/14/2021 CSIEMENS INDUSTRY INC Count 1SIEMENS INDUSTRY INC Total 3,424.00$ 0000773228 FT to FT-Pending BCC Agenda# 0000106813 SILVIA PUENTE LIB 7/2/2021 06/29-06/30/21 89.81 7/7/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 6/29-6/30/20217/8/2021 ASILVIA PUENTE Count 1SILVIA PUENTE Total89.81$ 0000769679 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 6/22/2021 110469367-001 29.48 4500207211 7/22/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 6/23/2021 C0000770040 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 6/23/2021 110516094-001 (12.17) 4500207049 7/23/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUCREDIT MEMO 6/24/2021 C0000770038 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 6/23/2021 110517442-001 48.10 4500207049 7/23/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 6/24/2021 C0000771903 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 6/30/2021 110734749-001 27.00 4500206998 7/30/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 7/1/2021 C0000772286 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 7/1/2021 110812846-001 39.57 4500207049 7/31/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 7/2/2021 C0000772470 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 7/2/2021 110835635-001 2.97 4500207049 8/1/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 7/6/2021 C0000772749 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 7/6/2021 110875436-001 59.34 4500206998 8/5/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 7/7/2021 C0000773714 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 7/8/2021 108785811-003 2,268.34 4500206089 8/7/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 7/9/2021 C0000773713 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 7/8/2021 110729833-002 2,025.53 4500206089 8/7/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 7/9/2021 C0000774025 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD7/9/2021 111015398-001 1,649.50 4500211744 8/8/2021 ROW BEAUTIFICATION IRRIGATION PARTS7/12/2021 C0000775192 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 7/15/2021 111192556-001 6.16 4500207049 8/14/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 7/16/2021 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 11SITEONE LANDSCAPE SUPPLY HOLDING LL Total 6,143.82$ 0000773197 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 7/1/2021 PI-A00627409 154.00 4500207390 7/31/2021 MAINTAIN LIBRARY GROUNDS JUL-SEPT 21 POND MANAGEMENT 7/8/2021 C0000773196 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 7/1/2021 PI-A00627410 163.00 4500207390 7/31/2021 MAINTAIN LIBRARY GROUNDS JUL 21 POND MANAGEMENT 7/8/2021 CSOLITUDE LAKE MANAGEMENT LLC Count 2SOLITUDE LAKE MANAGEMENT LLC Total 317.00$ 0000773315 FT to FT-Pending BCC Agenda# 0000125530 SOUTHERN SOILS TURF MANAGEMENT,INC PR1 7/5/2021 INV-000387 5,100.00 4500209953 8/4/2021 NEEDED FOR NEMATODE CONTROL CURFEW FAIRWAYS APPLICATION 7/8/2021 CSOUTHERN SOILS TURF MANAGEMENT,INC Count 1SOUTHERN SOILS TURF MANAGEMENT,INC Total 5,100.00$ 0000772020 FT to FT-Pending BCC Agenda# 0000125580 SPIRIT PROMOTIONS, LLC TD 6/30/2021 1581 115,000.00 4500208866 7/30/2021 ORGANIZATION TO HELP PROMOTE COLLIER COUNTYCBSSN & PB CHANNEL BROADCOM 7/1/2021 CSPIRIT PROMOTIONS, LLC Count 1SPIRIT PROMOTIONS, LLC Total 115,000.00$ 0000770725 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 6/25/2021 1801780 2,115.25 4500211144 7/23/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/18/21 MPS 302 DESIGN 6/28/2021 A0000770723 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 6/25/2021 1801788 3,943.75 4500211167 7/23/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/3-6/18/21 PORTABLE GENERATOR BIDDING6/28/2021 A0000770722 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 6/25/2021 1801874 4,917.25 4500210638 7/23/2021 MAINTAIN & PREPARE TRANS. PLANNING ENGINEERING STUDIES4/28-6/18/21 TRAFFIC STUDY 6/28/2021 A0000773523 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TG1 7/2/2021 1807036R 3,997.00 4500202100 7/30/2021 ENGINE. SVS FOR STORMWATER CONTROL STRUCTURE INSPECTIONS5/22-5/27/21 STORMWATER CONTROL 7/9/2021 A0000773348 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 7/2/2021 1807033 1,130.00 4500174343 7/30/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/22-6/18/21 PUBLIC UTILITIES REPAIR 7/8/2021 AInvoices for BCC Approval 7.27.2021Page 3016.J.2.aPacket Pg. 423Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000773347 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 7/2/2021 1807034 944.25 4500176477 7/30/2021 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE5/22-6/18/21 PRECONSTRUCTION COORDINATION7/8/2021 A0000773345 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 7/2/2021 1807037 99.00 4500202841 7/30/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/20-6/18/21 PUBLIC OUTREACH 7/8/2021 A0000773344 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 7/2/2021 1807038 332.00 4500203265 7/30/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/22-6/18/21 CLOSEOUT PROJECT 7/8/2021 A0000773342 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP1 7/2/2021 1807042 1,054.75 4500208896 7/30/2021 PROVIDE CONSTR. ENG.& INSPECTED SERV. VANDERBILT MSTU PHASE5/22-6/18/21 VB MTSU UTILITIES 7/8/2021 ASTANTEC CONSULTING SERVICES INC Count 9STANTEC CONSULTING SERVICES INC Total 18,533.25$ 0000774975 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC SW 7/15/2021 131907 5,800.60 4500209481 8/12/2021 PROVIDE INFORMATION TO COLLIER COUNTY RESIDENTSCURBSIDE MAILER 7/15/2021 ASTRATEGY MARKETING GROUP INC Count 1STRATEGY MARKETING GROUP INC Total 5,800.60$ 0000773253 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP DAS 6/29/2021 116585 251.98 4700004240 7/29/2021 SUPPORT SERVICE DELIVERY PROPANE 7/8/2021 CSUBURBAN PROPANE LP Count 1SUBURBAN PROPANE LP Total 251.98$ 0000770750 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 6/27/2021 123083-1 590.00 4500210680 7/27/2021 PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMADVERTISEMENTS 6/28/2021 C0000770749 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 6/27/2021 123084-1 245.00 4500210680 7/27/2021 PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMADVERTISEMENTS 6/28/2021 C0000770748 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 6/27/2021 123085-1 185.00 4500210680 7/27/2021 PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMADVERTISEMENTS 6/28/2021 C0000770747 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 6/27/2021 123086-1 370.00 4500210680 7/27/2021 PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMADVERTISEMENTS 6/28/2021 CSUN BROADCASTING INC Count 4SUN BROADCASTING INC Total 1,390.00$ 0000772872 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 6/24/2021 151062/3 24.26 4500205840 7/22/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 7/7/2021 A0000772027 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 7/1/2021 151145/3 15.82 4500205912 7/29/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 7/1/2021 A0000772016 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 7/1/2021 151144/3 21.03 4500206379 7/29/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 7/1/2021 A0000772243 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 7/2/2021 053181/5 17.99 4500205858 7/30/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 7/2/2021 A0000772697 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 7/6/2021 115189/3 26.07 4500206380 8/3/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 7/6/2021 A0000773697 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 7/8/2021 151215/3 599.40 4500206331 8/5/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 7/9/2021 A0000773589 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 7/8/2021 151210/3 15.72 4500206379 8/5/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 7/9/2021 A0000773995 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 7/12/2021 151247/3 5.39 4500206380 8/9/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 7/12/2021 A0000775352 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 7/16/2021 151303/3 37.74 4500206380 8/13/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 7/16/2021 A0000775336 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 7/16/2021 151299/3 40.48 4500205858 8/13/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 7/16/2021 ASUNSHINE ACE HARDWARE INC Count 10SUNSHINE ACE HARDWARE INC Total 803.90$ 0000771130 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/22/2021 245090 21.99 4500207817 7/22/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/29/2021 C0000771129 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/22/2021 245122 26.18 4500207817 7/22/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/29/2021 C0000771127 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/22/2021 25756 27.98 4500207817 7/22/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/29/2021 C0000771126 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/22/2021 25773 29.78 4500207817 7/22/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/29/2021 C0000771128 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/24/2021 245221 26.18 4500207817 7/24/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/29/2021 C0000771123 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/24/2021 4205 68.75 4500207817 7/24/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/29/2021 C0000771125 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/25/2021 25882 70.73 4500207817 7/25/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/29/2021 C0000771124 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/25/2021 28903 70.97 4500207817 7/25/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/29/2021 C0000774636 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/28/2021 29036 27.98 4500207817 7/28/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774635 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/30/2021 29162 27.98 4500207817 7/30/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774643 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/1/2021 26066 53.96 4500207817 7/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774634 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/1/2021 29179 55.76 4500207817 7/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774633 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/1/2021 29187 27.98 4500207817 7/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 CInvoices for BCC Approval 7.27.2021Page 3116.J.2.aPacket Pg. 424Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000774642 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/2/2021 26086 33.97 4500207817 8/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774641 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/2/2021 26101 21.99 4500207817 8/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774640 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/6/2021 26197 33.97 4500207817 8/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774639 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/7/2021 26230 34.98 4500207817 8/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774638 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/7/2021 26240 55.76 4500207817 8/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774637 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/8/2021 26268 27.98 4500207817 8/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 CSUNSHINE LUBES LLC Count 19SUNSHINE LUBES LLC Total744.87$ 0000774397 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 7/2/2021 210903 180.00 4500207322 8/1/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTMONTHLY SCALE SERVICE 7/13/2021 C0000772356 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 7/2/2021 210898 180.00 4500207323 8/1/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE INSPECTION 7/2/2021 C0000772355 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 7/2/2021 210899 25.00 4500207323 8/1/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE INSPECTION 7/2/2021 C0000772354 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 7/2/2021 210900 180.00 4500207323 8/1/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE SERVICE 7/2/2021 C0000772353 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 7/2/2021 210902 25.00 4500207323 8/1/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE SERVICE 7/2/2021 C0000772322 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 7/2/2021 210901 55.00 4500207338 8/1/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE SERVICE 7/2/2021 C0000772226 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 7/2/2021 210875 235.00 4500207322 8/1/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE INSPECTION 7/2/2021 C0000772225 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 7/2/2021 210877 315.00 4500207338 8/1/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTMONTHLY SCALE SERVICE 7/2/2021 C0000772224 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 7/2/2021 210895 25.00 4500207322 8/1/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE INSPECTION 7/2/2021 C0000772223 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 7/2/2021 210896 260.00 4500207338 8/1/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE INSPECTION 7/2/2021 CSUPERIOR CONTRACTING & Count 10SUPERIOR CONTRACTING & Total 1,480.00$ 0000773224 FT to FT-Pending BCC Agenda#0000118671 SUSAN MAUNZ LIB 6/22/2021 6/10-6/22/21 45.93 6/27/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 6/10-6/22/20217/8/2021 ASUSAN MAUNZ Count 1SUSAN MAUNZ Total45.93$ 0000772928 FT to FT-Pending BCC Agenda# 0000128438 SWFL FACILITIES MANAGEMENT, INC CRA 6/15/2021 000628 2,898.00 4500208858 7/15/2021 PUBLIC HEALTH, SAFETY AND WELFARE FOR PEDESTRIAN WALKWAYREPAIR PATIO PAVERS 7/7/2021 CSWFL FACILITIES MANAGEMENT, INC Count 1SWFL FACILITIES MANAGEMENT, INC Total 2,898.00$ 0000774037 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 7/1/2021 23214 26,150.37 4500206123 7/31/2021 PROVIDE SLUDGE HAULING SERVICE TO GGWWTPDEWATERING 7/12/2021 CSYNAGRO WWT INC Count 1SYNAGRO WWT INC Total26,150.37$ 0000772272 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS EMS 3/26/2021 52721 2,616.00 4500207254 4/23/2021 EMS T SHIRTS FOR UNIFORMS FOR CREWS.UNIFORMS 7/2/2021 A0000772271 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS EMS 3/26/2021 52720 1,970.00 4500207254 4/23/2021 EMS T SHIRTS FOR UNIFORMS FOR CREWS.UNIFORMS 7/2/2021 AT SHIRT EXPRESS Count 2T SHIRT EXPRESS Total4,586.00$ 0000772743 FT to FT-Pending BCC Agenda# 0000122535 TALX UC EXPRESS HS 7/8/2021 1002929645 25.00 4500210627 8/5/2021 MAINTAIN COMPLIANCE WITH REGULATIONS6/1-6/30/2021 ACCOUNT FEE 7/7/2021 ATALX UC EXPRESS Count 1TALX UC EXPRESS Total25.00$ 0000774169 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 6/19/2021 21004325 215.00 4500208419 7/17/2021 NEEDED FOR MAINTAINING PLAYING FIELDS220 SAND - CLAY 7/12/2021 A0000770575 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 6/19/2021 21004153 450.00 4500208419 7/17/2021 NEEDED FOR MAINTAINING PLAYING FIELDS220 SAND - CLAY 6/25/2021 ATATE TRANSPORT CORPORATION Count 2TATE TRANSPORT CORPORATION Total 665.00$ 0000771365 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC STO 6/29/2021 2105 33,460.00 4500208622 7/27/2021TO ADD SECURITY AT THE GATEWAY TRIANGLEINSTALLATION TURN KEY 6/29/2021 ATECHNICAL MANAGEMENT ASSOCIATES INC Count 1TECHNICAL MANAGEMENT ASSOCIATES INC Total 33,460.00$ 0000775072 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 7/1/2021 28184 244.04 4500205725 7/29/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS/SERVICE 7/15/2021 ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total 244.04$ 0000770552 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 6/21/2021 51750787 577.50 4500208449 7/19/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 5/21/21:SCRWTP LIGHT 6/25/2021 A0000770534 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 6/21/2021 51750797 544.00 4500203726 7/19/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 4/30/21:I-75 FM REP 6/25/2021 AInvoices for BCC Approval 7.27.2021Page 3216.J.2.aPacket Pg. 425Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000774944 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 7/14/2021 51760614 1,415.86 4500202091 8/11/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 6/25/21 SERVICE 7/15/2021 A0000775021 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 7/15/2021 51760673 1,407.00 4500209717 8/12/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 6/25/21 SERVICE 7/15/2021 ATETRA TECH INC Count 4TETRA TECH INC Total3,944.36$ 0000773628 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG17/6/2021 915791661 36,945.00 4500207824 8/3/2021 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE5/29-7/3/21 WA 13 PH 1&2 7/9/2021 ATHE DAVEY TREE EXPERT COMPANY Count 1THE DAVEY TREE EXPERT COMPANY Total 36,945.00$ 0000768038 FT to FT-Pending BCC Agenda# 0000106242 THE FLORIDA BAR CTA 6/16/2021 ANNUAL MEMB FEES 4,700.00 4500210932 7/16/2021 JUDICIAL DUES MEMBERSHIP DUES 6/16/2021 CTHE FLORIDA BAR Count 1THE FLORIDA BAR Total4,700.00$ 0000774398 FT to FT-Pending BCC Agenda# 0000126642 THE HOMEIMPROVER LLC SW 7/13/2021 AUG21S-034 950.00 4500207665 8/10/2021 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONAUGUST 2021 SERVICE 7/13/2021 ATHE HOMEIMPROVER LLC Count 1THE HOMEIMPROVER LLC Total 950.00$ 0000773018 FT to FT-Pending BCC Agenda# 0000128012 THE JAVA BUTLER INC BED 6/7/2021 2077 249.00 4500206945 7/7/2021 NAPLES ACCELERATOR BEVERAGE SERVICE & SUPPLIES FOR VISITORSMAY 2021 SERVICE 7/7/2021 C0000773017 FT to FT-Pending BCC Agenda# 0000128012 THE JAVA BUTLER INC BED 7/6/2021 2164 249.00 4500206945 8/5/2021 NAPLES ACCELERATOR BEVERAGE SERVICE & SUPPLIES FOR VISITORSJUNE 2021 SERVICES 7/7/2021 CTHE JAVA BUTLER INC Count 2THE JAVA BUTLER INC Total498.00$ 0000773036 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC IFA 6/30/2021 13086 4,832.00 4500210901 7/28/2021 SCHOOL ALTERNATIVE STUDY REVIEW5/15-6/30/21 IMPACT FEE STUDY 7/7/2021 A0000773118 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC IFA6/30/2021 13108 8,817.43 4500204876 8/4/2021 BIG CYPRESS SMART GROWTH TOWN CONVERSION CONCEPT6/1-6/30/21 CONVERSION CONCEPT 7/7/2021 ATINDALE OLIVER & ASSOCIATES INC Count 2TINDALE OLIVER & ASSOCIATES INC Total 13,649.43$ 0000774540 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA CRA 7/13/2021 210594 2,432.00 4500207815 8/10/2021PROVIDE POST DESIGN ENGINEERING SERVICES - CRA PARKING LOT3/28-7/10/21 PARKING LOT DESIGN 7/13/2021 A0000774541 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA STO 7/13/2021 210595 2,103.00 4500205094 8/12/2021PROJECT DESIGN TO PERFORM DRAINAGE IMP HEALTH AND SAFETY3/28-7/13/21 CONSTRUCTION SERVICES7/13/2021 A0000774949 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA TEC 7/14/2021 210596 36,833.40 4500204867 8/13/2021 PROJECT FOR SAFETY OF ROADWAY 03/28/21 - 07/07/21 TRAFFIC STUDY 7/15/2021 ATREBILCOCK CONSULTING SOLUTIONS PA Count 3TREBILCOCK CONSULTING SOLUTIONS PA Total 41,368.40$ 0000771685 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 6/30/2021 10493 1,043.00 4500207572 7/30/2021 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE & STUMP REMO 6/30/2021 C0000771684 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 6/30/2021 10492 832.00 4500207572 7/30/2021 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE & STUMP REMO 6/30/2021 CTREE SCAPING OF NAPLES INC Count 2TREE SCAPING OF NAPLES INC Total 1,875.00$ 0000771382 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 6/29/2021 1135191 220.54 4500206288 7/27/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFLOW METERS AND RELATED 6/29/2021 A0000771366 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 6/29/2021 1135185 5,205.23 4500206288 7/27/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFLOW METERS AND RELATED 6/29/2021 A0000772012 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 7/1/2021 3078483 315.54 4500206288 7/29/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFLOW METERS AND RELATED 7/1/2021 A0000773696 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 7/7/2021 3078868 5,355.23 4500206288 8/4/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFLOW METERS AND RELATED 7/9/2021 A0000773044 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z1 7/7/2021 3078803 1,550.00 4500205227 8/4/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREPELICAN BAY IQ-POTABLE WA 7/7/2021 ATRINOVA INC Count 5TRINOVA INC Total12,646.54$ 0000773519 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 6/30/2021 TKZAED-2021-06 182.40 4500206258 7/28/2021 IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONSTEXT MESSAGE NOTIFICATION 7/9/2021 ATWILIO INC Count 1TWILIO INC Total182.40$ 0000773727 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/7/2021 183136022-021 1,830.00 4500205565 8/6/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDTRUCK RENTAL 7/9/2021 C0000774003 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PBD 7/8/2021 195116792-001 2,519.00 4500210785 8/7/2021 PUBLIC SAFETY EQUIPMENT RENTAL 7/12/2021 C0000773901 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/9/2021 183232020-020 1,181.00 4500205565 8/8/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDTRUCK RENTAL 7/12/2021 C0000773900 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/9/2021 188059087-009 915.00 4500205565 8/8/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDTRUCK RENTAL 7/12/2021 CUNITED RENTALS (NORTH AMERICA) INC Count 4UNITED RENTALS (NORTH AMERICA) INC Total 6,445.00$ 0000773857 FT to FT-Pending BCC Agenda# 0000123010 UNIVERSAL CONTROLS INSTRUMENT SERVI WWL 7/9/2021 2021-207 735.00 4500211295 8/8/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSSEMI ANNUAL INSTR CALIBRANT 7/12/2021 C0000773856 FT to FT-Pending BCC Agenda# 0000123010 UNIVERSAL CONTROLS INSTRUMENT SERVI WWL 7/9/2021 2021-208 367.50 4500211259 8/8/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSFLOW METER INSPECTION 7/12/2021 CUNIVERSAL CONTROLS INSTRUMENT SERVI Count 2UNIVERSAL CONTROLS INSTRUMENT SERVI Total 1,102.50$ 0000774711 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 3/19/2021 836451 157.00 4500206521 4/18/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGE 7/14/2021 CInvoices for BCC Approval 7.27.2021Page 3316.J.2.aPacket Pg. 426Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000774710 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 3/19/2021 836452 157.00 4500206521 4/18/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGE 7/14/2021 C0000774811 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 4/6/2021837631 17.00 4500206521 5/6/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDRESHIPPING FEE 7/14/2021 C0000773851 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 7/9/2021 844592 307.00 4500206521 8/8/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGE 7/12/2021 C0000773795 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 7/9/2021 844587 157.00 4500206521 8/8/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGE 7/12/2021 C0000774850 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 7/14/2021 844901 114.00 4500206521 8/13/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGE 7/14/2021 C0000774820 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 7/14/2021 844898 307.00 4500206521 8/13/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGE 7/14/2021 CUNIVERSITY ENTERPRISES INC Count 7UNIVERSITY ENTERPRISES INC Total 1,216.00$ 0000773770 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC PUO 7/1/2021 OSV000002493394 821.39 7/1/2021 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED VEHICLES07/01/2021-07/31/2021 MONTHLY 7/12/2021 C0000773518 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC FM 7/1/2021 OSV000002489894 1,020.93 4500206237 7/1/2021 GPS DEVICES TO TRACK COUNTY VEHICLES6/1/2021-6/30/2021 MONTHLY 7/9/2021 S0000773507 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WT 7/1/2021 OSV000002489895 1,250.00 4500205619 7/1/2021 GPS DEVICES TO TRACK COUNTY VEHICLES6/1/2021-6/30/2021 MONTHLY 7/9/2021 S0000773501 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 7/1/2021 OSV000002484479 57.00 4500206689 7/1/2021 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT6/1/2021-6/30/2021 MONTHLY 7/9/2021 S0000773500 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC PUE 7/1/2021 OSV000002484481 247.00 4500207462 7/1/2021 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT6/1/2021-6/30/2021 MONTHLY 7/9/2021 S0000773498 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC PBD 7/1/2021 OSV000002493392 247.00 4500206761 7/1/2021 EMPLOYEE SAFETY 06/01/2021-06/30/2021 MONTHLY 7/9/2021 S0000773497 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 7/1/2021 OSV000002486244 114.00 4500206689 7/1/2021 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT06/01/2021-06/30/2021 MONTHLY 7/9/2021 S0000772696 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC CDO 7/1/2021 OSV000002493393 2,660.00 4500206923 7/1/2021 FOR SAFETY AND MAINTENANCE OF COUNTY VEHICLES06/01/2021-06/30/2021 MONTHLY 7/6/2021 S0000772102 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WWL 7/1/2021 OSV000002491723 949.00 4500205821 7/1/2021 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED GENERATORS06/01/2021-06/30/2021 MONTHLY 7/2/2021 SVERIZON CONNECT NWF INC Count 9VERIZON CONNECT NWF INC Total 7,366.32$ 0000773005 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 5/22/2021 00/004/010 229.48 4500210304 6/19/2021 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 7/7/2021 A0000771308 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 6/26/2021 00-10-025 123.24 4500210323 7/24/2021 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 6/29/2021 A0000773012 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 7/2/2021 20-40-0027 150.00 4500210327 7/30/2021 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 7/7/2021 A0000773011 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 7/2/2021 00-00-006 110.49 4500210303 7/30/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 7/7/2021 A0000773010 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 7/2/2021 00-55-022 135.99 4500210303 7/30/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 7/7/2021 A0000773009 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 7/2/2021 71-00-006 150.00 4500210351 7/30/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 7/7/2021 A0000773008 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 7/2/2021 00-66-032 450.00 4500210351 7/30/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 7/7/2021 A0000773007 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PR1 7/2/2021 00-019-014 150.00 4500210393 7/30/2021 NEEDED FOR EMPLOYEE SAFETY BOOTS 7/7/2021 A0000773006 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 7/2/2021 23-00-003 127.49 4500210377 7/30/2021 PROTECTIVE BOOTS FOR EMPLOYEES BOOTS 7/7/2021 AVICS BOOT & SHOE INC Count 9VICS BOOT & SHOE INC Total 1,626.69$ 0000770588 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 6/18/2021 71687 (100.00) 4500206667 7/16/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 6/25/2021 A0000774879 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 7/14/2021 74126 425.35 4500206667 8/11/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 7/14/2021 AVICTORY LAYNE CHEVROLET Count 2VICTORY LAYNE CHEVROLET Total 325.35$ 0000774161 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC SA 6/30/2021 2151746 136.07 4500207018 7/28/2021 OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS29.008FILE SERVICE 7/12/2021 A0000772919 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC HR 6/30/2021 2177357 55.20 4500206857 7/28/2021 PURCHASE SHREDDING SERVICES PB SHREDDING SERVICES 7/7/2021 A0000772918 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 6/30/2021 2177511 82.80 4500207374 7/28/2021 TO PROTECT SENSITIVE INFORMATIONPB SHREDDING SERVICES 7/7/2021 AVITAL RECORDS HOLDING LLC Count 3VITAL RECORDS HOLDING LLC Total 274.07$ 0000773781 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC SWC7/9/2021 17721-01-04 2,158.00 4500209665 8/6/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURETHRU 7/2/21 LANDFILL DIW 7/12/2021 C0000773780 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC PUE7/9/2021 17721-02-04 990.00 4500210007 8/6/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 7/2/21 MPS302 SPILL 7/12/2021 CWATER SCIENCE ASSOCIATES, INC Count 2WATER SCIENCE ASSOCIATES, INC Total 3,148.00$ 0000772532 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/29/2021 41023818 476.40 4500205816 7/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/6/2021 AInvoices for BCC Approval 7.27.2021Page 3416.J.2.aPacket Pg. 427Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000775075 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/9/2021 41025615 58.17 4500205816 8/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/15/2021 A0000775074 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/9/2021 41025614 169.14 4500205816 8/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/15/2021 A0000775077 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/12/2021 41025899 135.48 4500205816 8/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/15/2021 A0000775076 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/12/2021 41025898 84.94 4500205816 8/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/15/2021 A0000775654 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/13/2021 41026142 34.44 4500205816 8/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/19/2021 A0000775653 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/13/2021 41026141 340.80 4500205816 8/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/19/2021 AWESCO TURF INC Count 7WESCO TURF INC Total1,299.37$ 0000769741 FT to FT-Pending BCC Agenda# 0000104986 WESTERN DETENTION PRODUCTS INC FM 4/19/2021 20210718 3,135.79 4500209222 5/17/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYJAIL LOCK PARTS 6/23/2021 AWESTERN DETENTION PRODUCTS INC Count 1WESTERN DETENTION PRODUCTS INC Total 3,135.79$ 0000773850 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WT 7/9/2021 33500 96.40 4500210720 8/6/2021PROVIDE EMPLOYEE UNIFORMS FOR WATER/WELLFIELDUNIFORMS 7/12/2021 A0000773849 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WM 7/9/2021 33501 124.60 4500207651 8/6/2021 PROVIDE UNIFORMS FOR METERS DIV UNIFORMS 7/12/2021 A0000773814 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WM 7/9/2021 33502 239.15 4500207651 8/6/2021 PROVIDE UNIFORMS FOR METERS DIV UNIFORMS 7/12/2021 AWESTVIEW CORP INC Count 3WESTVIEW CORP INC Total460.15$ 0000772309 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 7/2/2021 72572218 21,518.20 4500210453 7/30/2021 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSJUNE 2021 FUEL PURCHASES 7/2/2021 AWEX BANK Count 1WEX BANK Total21,518.20$ 0000772533 FT to FT-Pending BCC Agenda# 0000111560 WHERRY TRUCK LINES INC PBD 7/2/2021100307 2,587.50 4500206636 7/30/2021 ROW BEAUTIFICATION HORTICULTURE DEBRIS, HAULING 7/6/2021 AWHERRY TRUCK LINES INC Count 1WHERRY TRUCK LINES INC Total 2,587.50$ 0000773054 FT to FT-Pending BCC Agenda# 0000103277 WHOLESALE SCREEN PRINTING PAD 6/23/2021 130061 981.24 4500207027 7/23/2021 REQUIRED STAFF UNIFORMS UNIFORMS 7/7/2021 C0000773053 FT to FT-Pending BCC Agenda# 0000103277 WHOLESALE SCREEN PRINTING PAD 6/28/2021 130062 327.00 4500207027 7/28/2021 REQUIRED STAFF UNIFORMS UNIFORMS 7/7/2021 CWHOLESALE SCREEN PRINTING Count 2WHOLESALE SCREEN PRINTING Total 1,308.24$ 0000771592 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 6/28/2021 68931 16.00 4500207980 7/28/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/30/2021 C0000773066 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 7/2/2021 69000 10.50 4500206949 8/1/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 7/7/2021 C0000773065 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 7/2/2021 69001 52.50 4500206949 8/1/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 7/7/2021 CWORLD PETROLEUM CORP Count 3WORLD PETROLEUM CORP Total 79.00$ 0000772871 FT to FT-Pending BCC Agenda# 0000103313 WRIGHT CONSTRUCTION GROUP INC PBD 7/6/2021 1/19-7525 45,709.00 4500211034 8/3/2021 EMPLOYEE PRODUCTIVITY 5/24-6/30/21 LAUREL OAK STUDY 7/7/2021 AWRIGHT CONSTRUCTION GROUP INC Count 1WRIGHT CONSTRUCTION GROUP INC Total 45,709.00$ 0000775577 FT to FT-Pending BCC Agenda# 0000126699 WSP USA INC ICR 7/19/2021 1072674 19,288.00 4500204766 8/16/2021 PROVIDE CEI SERVICES FOR THE IMMOKALEE SIDEWALK PROJECT1/30-3/31/21 IMMOKALEE SIDEWALK SERVICE7/19/2021 AWSP USA INC Count 1WSP USA INC Total19,288.00$ Count1089Total2,868,334.58$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000770337 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 6/24/2021 G082891 129,556.10 4500210587 7/22/2021 SERVICES REQUIRED FOR OPERATION OF THE NETWORKCISCO 6/25/2021 ACDW LLC Count 1CDW LLC Total129,556.10$ 0000772937 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 7/6/2021 4089012155 151.78 4500206434 8/5/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/7/2021 C0000772673 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 7/6/2021 4089014438 1,160.04 4500206434 8/5/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/6/2021 C0000774402 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 7/13/2021 4089764017 151.78 4500206434 8/12/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/13/2021 C0000774355 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 7/13/2021 4089766395 1,160.04 4500206434 8/12/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/13/2021 CCINTAS CORPORATION Count 4CINTAS CORPORATION Total 2,623.64$ Invoices for BCC Approval 7.27.2021Page 3516.J.2.aPacket Pg. 428Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000772728 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/7/2021 9953118586 2,649.32 4500205856 7/5/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/7/2021 A0000772727 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2021 9953118578 388.08 4500205576 7/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/7/2021 A0000772724 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2021 9954088598 236.91 4500205576 7/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/7/2021 A0000772723 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2021 9954143880 67.40 4500205576 7/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/7/2021 A0000772722 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2021 9954143898 21.64 4500205576 7/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/7/2021 A0000772719 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/7/2021 9954088564 183.16 4500206494 7/5/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/7/2021 A0000772717 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/7/2021 9953120160 320.76 4500205884 7/5/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/7/2021 A0000772715 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/7/2021 9953197317 231.40 4500205883 7/5/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/7/2021 A0000772713 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/7/2021 9953143329 33.46 4500205856 7/5/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/7/2021 A0000772712 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2021 9953120152 160.70 4500205576 7/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/7/2021 A0000768730 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/18/2021 9937041342 24.21 4500205576 7/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/19/2021 A0000769266 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/21/2021 9940383616 228.35 4500205576 7/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/22/2021 A0000769264 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/21/2021 9939772100 44.13 4500205576 7/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/22/2021 A0000769253 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/21/2021 9938410686 3,800.20 4500205576 7/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/22/2021 A0000769251 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/21/2021 9938410629 171.66 4500205576 7/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/22/2021 A0000769484 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/22/2021 9941152028 10.28 4500206494 7/20/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/23/2021 A0000769483 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/22/2021 9941422629 119.16 4500206525 7/20/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYPARTS 6/23/2021 A0000769479 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/22/2021 9941152002 8.02 4500205856 7/20/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/23/2021 A0000769473 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/22/2021 9941069313 1,189.70 4500205856 7/20/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/23/2021 A0000769472 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/22/2021 9941069305 94.26 4500205576 7/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/23/2021 A0000769470 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/22/2021 9941069289 417.79 4500206525 7/20/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/23/2021 A0000769459 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/22/2021 9941422645 166.52 4500205856 7/20/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/23/2021 A0000769829 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/23/2021 9942059024 104.10 4500205576 7/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/24/2021 A0000769828 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/23/2021 9942059008 4.49 4500205576 7/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/24/2021 A0000769827 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/23/2021 9942995698 148.34 4500205856 7/21/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/24/2021 A0000769825 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/23/2021 9942058992 84.89 4500205576 7/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/24/2021 A0000769824 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/23/2021 9941885114 167.58 4500205576 7/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/24/2021 A0000769821 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/23/2021 9942962466 4,372.90 4500205498 7/21/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/24/2021 A0000769820 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/23/2021 9942505786 71.01 4500205498 7/21/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/24/2021 A0000769818 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/23/2021 9942995664 184.49 4500205856 7/21/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/24/2021 A0000769817 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/23/2021 9942962458 108.06 4500205872 7/21/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 6/24/2021 A0000769815 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/23/2021 9942505778 60.90 4500205498 7/21/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/24/2021 A0000769814 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/23/2021 9942505745 312.49 4500205576 7/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/24/2021 A0000769813 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/23/2021 9942505752 458.28 4500205498 7/21/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/24/2021 A0000769811 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/23/2021 9942505737 1,839.67 4500205576 7/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/24/2021 A0000769810 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/23/2021 9942505711 165.10 4500205576 7/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/24/2021 A0000769809 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/23/2021 9942325060 3.11 4500205576 7/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/24/2021 A0000769803 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/23/2021 9942130536 64.24 4500205576 7/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/24/2021 AInvoices for BCC Approval 7.27.2021Page 3616.J.2.aPacket Pg. 429Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000770320 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/24/2021 9944022780 13.48 4500205576 7/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/25/2021 A0000770317 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/24/2021 9944022731 838.16 4500206525 7/22/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/25/2021 A0000770316 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/24/2021 9944022764 128.98 4500205576 7/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/25/2021 A0000770314 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/24/2021 9944022756 503.68 4500205498 7/22/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/25/2021 A0000770313 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/24/2021 9944022715 264.17 4500206525 7/22/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/25/2021 A0000770311 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/24/2021 9943119629 2,014.72 4500205498 7/22/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/25/2021 A0000770306 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/24/2021 9943119637 240.00 4500206525 7/22/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/25/2021 A0000770305 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/24/2021 9943119603 22.32 4500206494 7/22/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/25/2021 A0000770304 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/24/2021 9944022681 121.98 4500205884 7/22/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/25/2021 A0000770302 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/24/2021 9944022699 352.24 4500205576 7/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/25/2021 A0000770300 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/24/2021 9943870189 244.84 4500205576 7/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/25/2021 A0000770297 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/24/2021 9943870155 386.25 4500205576 7/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/25/2021 A0000770294 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/24/2021 9943870130 1,502.66 4500205576 7/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/25/2021 A0000770287 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/24/2021 9944621185 367.83 4500205576 7/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/25/2021 A0000770286 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/24/2021 9943119645 119.60 4500205576 7/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/25/2021 A0000770285 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/24/2021 9943392689 131.90 4500205576 7/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/25/2021 A0000770621 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/25/2021 9945229764 349.92 4500205856 7/23/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/26/2021 A0000770620 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/25/2021 9945831437 98.52 4500205576 7/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/26/2021 A0000770618 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/25/2021 9945715333 2,014.72 4500205498 7/23/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/26/2021 A0000770617 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/25/2021 9945715325 19.90 4500206494 7/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/26/2021 A0000770615 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/25/2021 9945715341 1,420.59 4500205576 7/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/26/2021 A0000770613 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/25/2021 9945229756 263.50 4500205576 7/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/26/2021 A0000770612 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/25/2021 9945229772 97.50 4500205856 7/23/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/26/2021 A0000770611 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/25/2021 9945229723 27.08 4500205576 7/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/26/2021 A0000770605 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/25/2021 9944933820 991.74 4500205856 7/23/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/26/2021 A0000770602 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/25/2021 9944757351 43.99 4500205872 7/23/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 6/26/2021 A0000770601 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/25/2021 9944933804 15.91 4500205576 7/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/26/2021 A0000770599 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/25/2021 9944933770 18.64 4500205498 7/23/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/26/2021 A0000770598 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/25/2021 9944635920 43.15 4500205576 7/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/26/2021 A0000771120 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/28/2021 9946930808 39.95 4500205576 7/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/29/2021 A0000771119 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/28/2021 9947017951 394.54 4500205576 7/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/29/2021 A0000771118 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/28/2021 9947017985 148.05 4500206525 7/26/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/29/2021 A0000771113 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/28/2021 9946930782 13.44 4500205576 7/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/29/2021 A0000771111 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/28/2021 9947448610 24.40 4500205576 7/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/29/2021 A0000771441 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/29/2021 9948052742 1,904.95 4500205872 7/27/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 6/30/2021 A0000771439 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2021 9948024352 51.77 4500205576 7/27/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/30/2021 A0000771438 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/29/2021 9948052734 2,073.72 4500205883 7/27/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/30/2021 A0000771437 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/29/2021 9948024345 47.88 4500205856 7/27/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/30/2021 AInvoices for BCC Approval 7.27.2021Page 3716.J.2.aPacket Pg. 430Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000771433 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/29/2021 9948024329 338.95 4500205872 7/27/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 6/30/2021 A0000771432 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/29/2021 9948024311 159.15 4500205872 7/27/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 6/30/2021 A0000771429 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/29/2021 9947796315 5,350.06 4500206525 7/27/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/30/2021 A0000771423 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2021 9947644010 104.82 4500205576 7/27/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/30/2021 A0000771422 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2021 9948330890 15.56 4500205576 7/27/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/30/2021 A0000771421 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/29/2021 9947617099 20.68 4500205884 7/27/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/30/2021 A0000771420 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2021 9948890117 841.24 4500205576 7/27/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/30/2021 A0000771419 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/29/2021 9948330882 113.98 4500206525 7/27/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/30/2021 A0000771418 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/29/2021 9948330866 42.84 4500206525 7/27/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/30/2021 A0000771416 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2021 9948052775 52.62 4500205576 7/27/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/30/2021 A0000771800 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/30/2021 9949963707 9.32 4500205856 7/28/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/1/2021 A0000771798 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2021 9949879259 1,178.49 4500205576 7/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/1/2021 A0000771796 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2021 9949820501 14.32 4500205576 7/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/1/2021 A0000771793 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/30/2021 9949820493 102.22 4500205856 7/28/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/1/2021 A0000771792 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2021 9949820477 89.01 4500205576 7/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/1/2021 A0000771791 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2021 9949820469 33.28 4500205576 7/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/1/2021 A0000771790 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/30/2021 9949963780 416.51 4500205856 7/28/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/1/2021 A0000771789 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2021 9949820451 69.24 4500205576 7/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/1/2021 A0000771788 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/30/2021 9950356288 402.79 4500205856 7/28/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/1/2021 A0000771787 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2021 9949820444 42.47 4500205576 7/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/1/2021 A0000771786 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2021 9949820436 226.45 4500205576 7/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/1/2021 A0000771785 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/30/2021 9949963756 194.76 4500206525 7/28/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/1/2021 A0000771784 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2021 9949963772 521.47 4500205576 7/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/1/2021 A0000771783 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/30/2021 9949820428 931.41 4500205884 7/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/1/2021 A0000771781 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/30/2021 9949963764 594.78 4500205856 7/28/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/1/2021 A0000771780 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2021 9949820410 993.00 4500205576 7/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/1/2021 A0000771779 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/30/2021 9949820394 1,226.65 4500205884 7/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/1/2021 A0000771778 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2021 9949963749 1,017.60 4500205576 7/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/1/2021 A0000771776 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/30/2021 9949820378 34.92 4500205498 7/28/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 7/1/2021 A0000771774 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2021 9949963723 73.58 4500205576 7/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/1/2021 A0000771773 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/30/2021 9949820360 3,883.88 4500206494 7/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/1/2021 A0000771772 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2021 9949963715 73.58 4500205576 7/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/1/2021 A0000771770 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/30/2021 9949226428 30.34 4500205884 7/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/1/2021 A0000771769 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/30/2021 9949226410 33.79 4500206494 7/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/1/2021 A0000771768 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/30/2021 9949226402 13.68 4500206525 7/28/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/1/2021 A0000771765 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2021 9949226378 1,407.90 4500205576 7/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/1/2021 A0000771761 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2021 9948869376 321.40 4500205576 7/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/1/2021 A0000771760 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2021 9949046347 38.62 4500205576 7/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/1/2021 AInvoices for BCC Approval 7.27.2021Page 3816.J.2.aPacket Pg. 431Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000771758 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/30/2021 9949046339 280.04 4500205856 7/28/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/1/2021 A0000771757 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/30/2021 9949046305 37.20 4500205884 7/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/1/2021 A0000771756 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/30/2021 9949046313 1,886.45 4500205856 7/28/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/1/2021 A0000771755 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/30/2021 9948869368 261.49 4500205856 7/28/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/1/2021 A0000772070 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/1/2021 9950215963 68.60 4500206494 7/29/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/2/2021 A0000772067 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/1/2021 9951122010 143.60 4500205576 7/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/2/2021 A0000772064 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/1/2021 9950256967 179.84 4500205576 7/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/2/2021 A0000772062 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/1/2021 9950215989 453.22 4500205576 7/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/2/2021 A0000772061 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/1/2021 9950137415 1,404.32 4500205576 7/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/2/2021 A0000772058 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/1/2021 9951473322 15.08 4500205576 7/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/2/2021 A0000772057 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/1/2021 9951574210 135.73 4500205856 7/29/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/2/2021 A0000772056 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/1/2021 9951122036 407.19 4500205856 7/29/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/2/2021 A0000772054 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/1/2021 9951473306 638.88 4500205576 7/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/2/2021 A0000772053 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/1/2021 9951122028 398.45 4500205884 7/29/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/2/2021 A0000772052 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/1/2021 9951122044 31.37 4500205576 7/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/2/2021 A0000772387 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/2/2021 9952566421 218.10 4500205576 7/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/3/2021 A0000772383 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/2/2021 9951858506 103.57 4500206525 7/30/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/3/2021 A0000773152 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/7/2021 9954563897 259.49 4500205576 8/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/8/2021 A0000773151 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/7/2021 9954841400 316.61 4500206494 8/4/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/8/2021 A0000773150 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/7/2021 9954841384 203.04 4500205576 8/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/8/2021 A0000773137 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/7/2021 9955052627 953.97 4500205856 8/4/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/8/2021 A0000773136 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/7/2021 9955208393 63.98 4500205576 8/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/8/2021 A0000773135 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/7/2021 9955052601 17.73 4500205576 8/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/8/2021 AGRAINGER INDUSTRIAL SUPPLY Count 137GRAINGER INDUSTRIAL SUPPLY Total 65,566.74$ 0000761507 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/20/2021 9321579544 1,242.22 4500206546 6/17/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 5/21/2021 A0000767552 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 6/14/2021 9321933175 21,476.61 4500206546 7/12/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 6/15/2021 A0000769686 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 6/22/2021 9322060556 3,530.24 4500205427 7/20/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 6/23/2021 A0000770344 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/24/2021 9322117863 135.354500205934 7/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/25/2021 A0000770343 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/24/2021 9322117864 3.64 45002059347/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/25/2021 A0000770342 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 6/24/2021 9322121222 170.69 4500206546 7/22/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 6/25/2021 A0000770649 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/25/2021 9322134028 499.994500205934 7/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/28/2021 A0000771235 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 6/28/2021 9322158179 216.92 4500205427 7/26/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 6/29/2021 A0000771234 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/28/2021 9322158180 396.044500205934 7/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/29/2021 A0000771500 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/29/2021 9322184601 393.524500205934 7/27/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/30/2021 A0000772256 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/1/2021 9322229271 245.35 45002059347/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/2/2021 A0000772525 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/2/2021 9322249292 146.10 45002059347/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/6/2021 A0000772755 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/6/2021 9322268668 10.72 45002059348/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/7/2021 A0000774065 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS7/9/2021 9322333282 42.41 4500206546 8/6/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 7/12/2021 AInvoices for BCC Approval 7.27.2021Page 3916.J.2.aPacket Pg. 432Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000774613 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/13/2021 9322362255 342.474500205934 8/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/14/2021 A0000774935 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/14/2021 9322405047 10.55 45002059348/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/15/2021 A0000775202 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/15/2021 9322408212 512.724500205934 8/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/16/2021 AGRAYBAR ELECTRIC COMPANY INC Count 17GRAYBAR ELECTRIC COMPANY INC Total 29,375.54$ 0000774010 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 6/30/2021 56466 39,945.56 4500209664 7/30/2021 PROVIDE PUMP/MOTOR PARTS FOR MAINTENANCE OF SCRWTPSOUTH WATER PLANT 7/12/2021 CJOHN MADER ENTERPRISES INC Count 1JOHN MADER ENTERPRISES INC Total 39,945.56$ 0000773527 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 6/16/2021 1158164396 228.08 4500206060 7/14/2021REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESELEVATOR REPAIR 7/9/2021 A0000773526 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 6/16/2021 1158164395 677.09 4500206060 7/14/2021REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESELEVATOR REPAIR 7/9/2021 A0000773520 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 6/30/2021 959911032 10,921.73 4500206060 7/28/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESJUN 2021 MAINT 7/9/2021 AKONE INC Count 3KONE INC Total11,826.90$ Count 163Total Piggyback Contracts With Purchase Orders Totaling > $50,000 278,894.48$ Grand Count1252Grand Total3,147,229.06$ Invoices for BCC Approval 7.27.2021Page 4016.J.2.aPacket Pg. 433Attachment: Invoices for BCC Approval 7.27.2021 (17566 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr. DescCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5041-40 JPMV LEN GOLDEN-PRICE 121110 ADMIN SERV ADMIN OTHER OPERATING SUPPLIES 07/01/2021 07/02/2021 07/21/2021 08/25/2021 101161209 ADOBE ACROPRO SUBS 611.64 CREDIT ON TRANSACTION 5062-265041-37 JPMV KATHRYN WHITSON-ALVES 192310AIRPORT AUTH ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/01/2021 07/02/2021 07/20/2021 08/25/2021 101160600 NATIONAL AIR TRANS ASS 214.26 Online training - two new staff IMM5020-18 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN FERTILIZER HERBICIDES AND CHEMICALS 06/21/2021 06/22/2021 07/20/2021 07/25/2021 101160602 SITEONE LANDSCAPE SUPPLY, 160.06 maintain airport operations and services5021-31 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 06/21/2021 06/23/2021 07/20/2021 07/25/2021 101160603 THE HOME DEPOT #6348 126.23 maintain airport operations and services5017-40 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 06/14/2021 06/17/2021 07/20/2021 07/25/2021 101160604 OFFICE DEPOT #1165 33.35 Essential supplies for daily operation5041-13 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER MISCELLANEOUS SERVICES 07/01/2021 07/02/2021 07/20/2021 08/25/2021 101160605 MOOD PANDORA 26.95 maintain airport operations and services5024-86 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS RENT EQUIPMENT 06/27/2021 06/28/2021 07/13/2021 07/25/2021 101158859 AMZN MKTP US*2142M7DP2 11.42 Items for fee based program5031-22 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS RENT EQUIPMENT 06/29/2021 06/30/2021 07/13/2021 07/25/2021 101158860 AMZN MKTP US*299TQ9181 144.48 Items for fee based program5031-28 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS DUES AND MEMBERSHIPS 06/29/2021 06/30/2021 07/15/2021 07/25/2021 101159792 SP * NSA PAYMENTS 75.00 Sanction adult softball teams for the season5042-81 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 07/02/2021 07/05/2021 07/15/2021 08/25/2021 101159794 SIGNS IN ONE DAY 2,900.00 update old signs at Sun N Fun Lagoon5042-80 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS RENT EQUIPMENT 07/01/2021 07/05/2021 07/19/2021 08/25/2021 101160395 AMZN MKTP US*299ZA6N10 197.75 Items for fee based program5024-7 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 06/25/2021 06/28/2021 07/20/2021 07/25/2021 101160601 VTECH 1,388.89 To maintain operations at public park5052-8 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 07/07/2021 07/08/2021 07/20/2021 08/25/2021 101160733 BSN SPORTS LLC 2,890.26 Items for fee based program5052-9 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 07/07/2021 07/08/2021 07/20/2021 08/25/2021 101160734 SQ *LYKINS-SIGNTEK 1,524.00 Signage for pickleball courts5041-14 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 07/01/2021 07/02/2021 07/21/2021 08/25/2021 101161181 CDW GOVT #G337382 814.00 Monitors for Thorguard for public to view5011-46 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/08/2021 06/09/2021 07/07/2021 07/25/2021101158413 NAPLES DAILY NEWS 299.02 Daily newspaper subscription for CRA office use5023-48 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 06/23/2021 06/25/2021 07/20/2021 07/25/2021 101160493 THE HOME DEPOT #0280 17.12 Supplies for MSTU landscaping5017-52 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 06/15/2021 06/17/2021 07/20/2021 07/25/2021 101160494 THE HOME DEPOT #6348 22.44 Plantings and related supplies for MSTU5032-42 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA MULCH 06/29/2021 07/01/2021 07/20/2021 08/25/2021 101160495 THE HOME DEPOT #6348 33.00 Mulch for use within BGTCRA5019-79 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 06/19/2021 06/21/2021 07/20/2021 07/25/2021 101160496 THE HOME DEPOT #6348 42.04 Painting Supplies for CRA bldg. maintenance5023-42 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 06/23/2021 06/25/2021 07/20/2021 07/25/2021 101160497 AMERICAN FARMS LLC 51.10 Plantings for Bayshore MSTU flag raising5018-29 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 06/16/2021 06/18/2021 07/20/2021 07/25/2021 101160498 THE HOME DEPOT #6348 111.88 Plantings and related supplies for MSTU5014-91 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 06/11/2021 06/14/2021 07/20/2021 07/25/2021 101160499 ARKANSAS FLAG AND BANN 148.09 FREIGHT5017-27 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 06/16/2021 06/17/2021 07/20/2021 07/25/2021 101160503 TREETOP PRODUCTS CONSOLIT 1,253.16 Benches for Thomasson Dr.5023-32 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 06/23/2021 06/25/2021 07/20/2021 07/25/2021 101160678 THE HOME DEPOT #0280 (194.92) Credit against original txn 5022-235031-23 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 06/28/2021 06/30/2021 07/20/2021 07/25/2021 101160679 THE HOME DEPOT #6348 (37.25) Offsetting credit for txn 5031-55041-47 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 06/30/2021 07/02/2021 07/20/2021 08/25/2021 101160680 AMZN MKTP US (21.99) Offsetting txn for 5032-31 made in error5032-31 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 06/30/2021 07/01/2021 07/20/2021 08/25/2021 101160681 AMZN MKTP US*211D69I12 21.99 Office supplies for CRA staff use5032-61 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 06/30/2021 07/01/2021 07/20/2021 08/25/2021 101160682 PUBLIX 032 28.42 Supplies for flag raising ceremony5031-5 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 06/28/2021 06/30/2021 07/20/2021 07/25/2021 101160683 THE HOME DEPOT #6348 37.25 Supplies for CRA staff use5031-24 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 06/28/2021 06/30/2021 07/20/2021 07/25/2021 101160684 THE HOME DEPOT #6348 37.84 Supplies for CRA staff use5024-12 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 06/26/2021 06/28/2021 07/20/2021 07/25/2021 101160685 AMZN MKTP US*2192H28Q2 43.98 Supplies for CRA staff use5032-57 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 06/30/2021 07/01/2021 07/20/2021 08/25/2021 101160686 DUNKIN #349218 Q35 46.96 Supplies for flag raising ceremony5031-35 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 06/29/2021 06/30/2021 07/20/2021 07/25/2021 101160687 WM SUPERCENTER #1957 67.57 Supplies for flag raising ceremony5041-27 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 07/01/2021 07/02/2021 07/20/2021 08/25/2021 101160688 WWW.1AND1.COM 152.71 CRA website support5014-17 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 06/12/2021 06/14/2021 07/20/2021 07/25/2021 101160689 VZWRLSS*APOCC VISB 153.70 Cell Phone Service for BGTCRA Staff5022-23 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 06/22/2021 06/24/2021 07/20/2021 07/25/2021 101160690 THE HOME DEPOT #0280 194.92 Paving and related supplies for MSTU5014-21 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 06/12/2021 06/14/2021 07/20/2021 07/25/2021 101160691 ADOBE *800-833-6687 611.64 Disputed charge, credit on txn 5054-455061-2 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 07/13/2021 07/14/2021 07/20/2021 08/25/2021 101160773 TAYLOR RENTAL - NAPLES, F 749.00 Tent rental for CRA groundbreaking ceremony5014-49 JPMV RICK LOCASTRO 100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 06/11/2021 06/14/2021 07/19/2021 07/25/2021 101160458 NOTARY PUBLIC 111.80 Notary Renewal5042-21 JPMV JAKE SULLIVAN 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 07/02/2021 07/05/2021 07/19/2021 08/25/2021 101160474 PRINT MEDIA 1,790.08 Provide a receipt to paying customers5042-30 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP OTHER TRAINING EDUCATIONAL EXPENSES 07/02/2021 07/05/2021 07/20/2021 08/25/2021 101160581 FL CTR FOR PUB MGNT-FSU 1,400.00 Training for Management of staff5020-15 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 06/21/2021 06/22/2021 07/20/2021 07/25/2021 101160582 TROPHY CASE OF NAPLES 520.00 Plaques for donation of benches from public5041-46 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 07/01/2021 07/02/2021 07/20/2021 08/25/2021 101160583 MUNICIPAL SIGN AND SUPPLY 115.00 inform public not to feed gopher tortoises5025-11 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 06/28/2021 06/29/2021 07/20/2021 07/25/2021 101160584 SP * KNOT & ROPE 60.23 FREIGHT5018-14 JPMV KURT KLAS 156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 06/17/2021 06/18/2021 07/20/2021 07/25/2021 101160628WWW.PURENAPLES.COM880.00 Fishing charter for summer camp attendees5041-30 JPMV KURT KLAS 156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 07/01/2021 07/02/2021 07/20/2021 08/25/2021 101160629WWW.PURENAPLES.COM 1,170.00 Teach basics of fishing and educational experience5018-36 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING SIGNAL REPAIRS AND MAINTENANCE 06/16/2021 06/18/2021 07/20/2021 07/25/2021 101160692 THE HOME DEPOT #6348 12.60 Maintain coastal zone services and operations5014-66 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 06/10/2021 06/14/2021 07/20/2021 07/25/2021 101160693 SCUBADVENTURES 79.00 To maintain coastal zone services and operations5013-31 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING PERSONAL SAFETY EQUIPMENT 06/10/2021 06/11/2021 07/20/2021 07/25/2021 101160694 RED WING SHOE STORE 285.99 To maintain coastal zone services and operations5022-52 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING FUEL AND LUBRICANTS ISF BILLINGS 06/24/2021 06/24/2021 07/20/2021 07/25/2021 101160695 NAPLES CIT* CITY OF NA 287.65 To maintain coastal zone services and operations5014-97 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING BOAT R AND M 06/10/2021 06/14/2021 07/20/2021 07/25/2021 101160696 IN *BLOODMONEY,LLC 645.23 Maintain coastal zone services and operations5023-34 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/23/2021 06/25/2021 07/20/2021 07/25/2021 101160635 THE HOME DEPOT #6348 12.68 Purchase of paint for CAT bus stops5022-26 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/21/2021 06/24/2021 07/20/2021 07/25/2021 101160636 OFFICE DEPOT #1165 18.57 Purchase of Vinyl numbers for CAT bus stops5022-57 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 06/21/2021 06/24/2021 07/20/2021 07/25/2021 101160637 OFFICE DEPOT #1165 219.04 Purchase of bottled water for hurricane preparedness5019-68 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/18/2021 06/21/2021 07/20/2021 07/25/2021 101160638 SAFEWARE-MOTO 1,166.76 COVID-Purchase of Disinfectant Wipes for buses5023-38 JPMV HEATHER SWEET210151 CLIENT BILLING OTHER TRAINING EDUCATIONAL EXPENSES06/24/2021 06/25/2021 07/20/2021 07/25/2021 101160592 FL CTR FOR PUB MGNT-FSU 1,400.00 Certified Public Manager Lever 1-4 Jhony Desinor.5032-18 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 06/28/2021 07/01/2021 07/20/2021 08/25/2021 101160593 OFFICE DEPOT #1165 241.28 Office goods for staff to perform daily functions.5041-18 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 06/28/2021 07/02/2021 07/20/2021 08/25/2021 101160594 OFFICE DEPOT #1214 3.72 Office goods for staff to perform daily functions.5023-49 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 06/24/2021 06/25/2021 07/20/2021 07/25/2021 101160747 FLORIDA ASSOC COUNTIES 75.00 Maintain Professional Certification/Accreditation5014-96 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 06/09/2021 06/14/2021 07/20/2021 07/25/2021 101160757 OFFICE DEPOT #1165 29.13 Provide miscellaneous supplies for office5014-105 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 06/09/2021 06/14/2021 07/20/2021 07/25/2021 101160758 OFFICE DEPOT #1165 58.26 Provide miscellaneous supplies for office5014-3 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 06/09/2021 06/14/2021 07/20/2021 07/25/2021 101160759 OFFICE DEPOT #1165 675.46 Provide miscellaneous supplies for office5042-13 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 07/01/2021 07/05/2021 07/20/2021 08/25/2021 101160763 OFFICE DEPOT #1165 159.92 Provide miscellaneous supplies for office5022-40 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/22/2021 06/24/2021 07/11/2021 07/25/2021 101158761 AMZN MKTP US*211LQ5IV1 76.17 Operating supplies for GMD North5017-2 JPMV FARRON BEVARD 138900 COM DEV ADMIN COMPUTER SOFTWARE 06/15/2021 06/17/2021 07/11/2021 07/25/2021 101158762 SHI INTERNATIONAL CORP 71.62 Software license for GMD employee5022-39 JPMV FARRON BEVARD 138900 COM DEV ADMIN COMPUTER SOFTWARE 06/22/2021 06/24/2021 07/11/2021 07/25/2021 101158763 SHI INTERNATIONAL CORP 859.44 Software licenses for GMD employees5018-24 JPMV FARRON BEVARD 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 06/17/2021 06/18/2021 07/11/2021 07/25/2021 101158764 FEDEX 91823727 29.29 Provide expedited shipping5014-101 JPMV FARRON BEVARD 138900 COM DEV ADMIN COMPUTER SOFTWARE 06/12/2021 06/14/2021 07/13/2021 07/25/2021 101158843 DMI* DELL K-12/GOVT (9.00) Software license for GMD employee - CREDIT5042-24 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 07/03/2021 07/05/2021 07/13/2021 08/25/2021 101158863 COMCAST/XFINITY8.50 Provide cable/internet services to staff & public5032-47 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 06/30/2021 07/01/2021 07/13/2021 08/25/2021 101158864 COMCAST/XFINITY88.45 Provide cable/internet services to staff & public5032-50 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 06/30/2021 07/01/2021 07/13/2021 08/25/2021 101158865 COMCAST/XFINITY88.45 Provide cable/internet services to staff & public5023-44 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 06/24/2021 06/25/2021 07/13/2021 07/25/2021 101158866 COMCAST/XFINITY100.58 Provide cable/internet services to staff & public5015-10 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 06/14/2021 06/15/2021 07/13/2021 07/25/2021 101158867 COMCAST/XFINITY269.98 Provide cable/internet services to staff & public5042-62 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 06/28/2021 07/05/2021 07/16/2021 08/25/2021 101159955 COMMUNICATIONS INTERNATIO 3,240.00 Provide replacement batteries for GMD Radios5014-1 JPMV FARRON BEVARD 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/11/2021 06/14/2021 07/16/2021 07/25/2021 101159957 ROSEN CENTRE ONLINE 501.60 Hotel Reservation-BOAF Conference-Jonathan Walsh5017-43 JPMV FARRON BEVARD 138900 COM DEV ADMIN COMPUTER SOFTWARE 06/15/2021 06/17/2021 07/16/2021 07/25/2021 101159959 SHI INTERNATIONAL CORP 859.44 Credit on TRX No. 5032-445017-16 JPMV FARRON BEVARD 138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/16/2021 06/17/2021 07/16/2021 07/25/2021 101159961 FLORIDA TREND 29.95 Magazine Subscription 8/21-8/225025-34 JPMV FARRON BEVARD 138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/23/2021 06/29/2021 07/16/2021 07/25/2021 101159962 FLORIDA TREND (32.51) CREDIT FOR TRANSACTION 5017-165032-44 JPMV FARRON BEVARD 138900 COM DEV ADMIN COMPUTER SOFTWARE 06/29/2021 07/01/2021 07/16/2021 08/25/2021 101159963 SHI INTERNATIONAL CORP (859.44) Software license for GMD employees - CREDIT5018-41 JPMV FARRON BEVARD 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/17/2021 06/18/2021 07/16/2021 07/25/2021 101160217 DIRECT IMPRESSIONS 50.00 Business cards for GMD Employees5022-4 JPMV FARRON BEVARD 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 06/17/2021 06/24/2021 07/16/2021 07/25/2021 101160222 COMMUNICATIONS INTERNATIO 108.00 Provide antennae for GMD Building radiosCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 7/21/2021P-Cards for BCC Approval 7.27.2021Page 116.J.2.bPacket Pg. 434Attachment: P-Cards for BCC Approval 7.27.2021 (17566 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr. DescCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5022-17 JPMV FARRON BEVARD 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 06/23/2021 06/24/2021 07/16/2021 07/25/2021 101160223 FEDEX 91988045 9.07 Provide shipping to GMD Zoning5019-42 JPMV FARRON BEVARD 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 06/18/2021 06/21/2021 07/16/2021 07/25/2021 101160225 SP * MAPS.COM, LLC 74.07 FREIGHT5021-25 JPMV FARRON BEVARD 138900COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/22/2021 06/23/2021 07/16/2021 07/25/2021 101160226PDHENGINEER.COM 59.90 Maintain professional certification/accreditation5020-4 JPMV FARRON BEVARD 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/22/2021 06/22/2021 07/16/2021 07/25/2021 101160227 CANON SOLUTIONS AMER I 78.90 Office supplies for GMD North GIS5015-1 JPMV FARRON BEVARD 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 06/14/2021 06/15/2021 07/19/2021 07/25/2021 101160473 VTECH2,133.33 Executive laptop for Zoning Director5053-5 JPMV FARRON BEVARD 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 07/08/2021 07/09/2021 07/21/2021 08/25/2021 101161211 CDW GOVT #G611649 466.50 PROVIDE EQUIPMENT FOR GMD N STAFF5032-28 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OTHER OPERATING SUPPLIES 06/30/2021 07/01/2021 07/08/2021 08/25/2021 101158553 CANON SOLUTIONS AMER I (39.45) Refund for damaged items5042-71 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 07/01/2021 07/05/2021 07/08/2021 08/25/2021 101158585 OFFICE DEPOT #1165 997.89 PROVIDE OFFICE SUPPLIES FOR GMD NORTH STAFF5018-40 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 06/17/2021 06/18/2021 07/09/2021 07/25/2021 101158690 AMZN MKTP US*2153D24T0 120.89 Provide office supplies to county employees5024-78 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM DUES AND MEMBERSHIPS 06/25/2021 06/28/2021 07/11/2021 07/25/2021 101158749 AMERICAN PLANNING A 70.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5024-71 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OTHER OPERATING SUPPLIES 06/25/2021 06/28/2021 07/11/2021 07/25/2021 101158750 TAYLOR & FRANCIS 133.75 PROVIDE OPERATING SUPPLIES FOR GMD STAFF5021-22 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OTHER TRAINING EDUCATIONAL EXPENSES 06/22/202106/23/2021 07/13/2021 07/25/2021101158840 ASLA FLORIDA 50.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5021-32 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OTHER TRAINING EDUCATIONAL EXPENSES 06/22/202106/23/2021 07/13/2021 07/25/2021101158841 ASLA FLORIDA 475.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5025-15 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OTHER OPERATING SUPPLIES 06/28/2021 06/29/2021 07/13/2021 07/25/2021 101158842 RAY LEPAR PRINTING 480.00 PROVIDE OPERATING SUPPLIES FOR GMD STAFF5017-61 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/16/2021 06/17/2021 07/13/2021 07/25/2021 101158861 AMERICAN WOOD COUNCIL 710.66 provide educational books to county employees5025-24 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OTHER CONTRACTUAL SERVICES 06/28/2021 06/29/2021 07/13/2021 07/25/2021 101158862SQ *LYKINS-SIGNTEK 2,872.00 PROVIDE SIGNAGE FOR STAFF AND PUBLIC AT GMD N5031-33 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OTHER CONTRACTUAL SERVICES 06/29/2021 06/30/2021 07/21/2021 07/25/2021 101161145AZTEK COMMUNICATIONS 867.00 Installation of CAT6 Cables in GMD5031-1 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 06/28/2021 06/30/2021 07/19/2021 07/25/2021 101160404 IN *NATIVES OF CORKSCREW, 1,367.50 Support service delivery5032-7 JPMV CHRISTAL SEGURA178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 06/30/2021 07/01/2021 07/20/2021 08/25/2021101160778 MUNICIPAL SIGN AND SUPPLY 388.00 Improve operations/efficiency5054-87 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 07/09/2021 07/12/2021 07/21/2021 08/25/2021 101161189 FORESTRY SUPPLIERS INC 595.60 FREIGHT5019-14 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 06/18/2021 06/21/2021 07/21/2021 07/25/2021 101161146 OFFICE DEPOT #1165 3.38 Improve operations/efficiency5022-37 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 06/21/2021 06/24/2021 07/21/2021 07/25/2021 101161147 OFFICE DEPOT #1165 29.62 Improve operations/efficiency5022-5 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 06/18/2021 06/24/2021 07/21/2021 07/25/2021 101161148 OFFICE DEPOT #1165 39.99 Improve operations/efficiency5021-26 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 06/18/2021 06/23/2021 07/21/2021 07/25/2021 101161149 OFFICE DEPOT #1165 387.81 Improve operations/efficiency5025-22 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS COMPUTER SOFTWARE 06/25/2021 06/29/2021 07/19/2021 07/25/2021 101160428 SHI INTERNATIONAL CORP 40.08 Adobe Acrobat Pro DC Licenses to help promote CC5023-3 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS COMPUTER SOFTWARE 06/23/2021 06/25/2021 07/19/2021 07/25/2021 101160429 SHI INTERNATIONAL CORP 541.90 Adobe Acrobat Pro DC Licenses to help promote CC5042-42 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS MINOR DATA PROCESSING EQUIPMENT 07/01/2021 07/05/2021 07/19/2021 08/25/2021 101160431 SHI INTERNATIONAL CORP 428.06 Cloud software for Corp. Compliance staff use5041-11 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS NON-ALLOWABLE EXPENSE 07/01/2021 07/02/2021 07/19/2021 08/25/2021 101160433 FLORIDA GOVERNMENT FINAN 50.00 Membership for educational purpose to promote CC5015-14 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER CONTRACTUAL SERVICE 06/14/2021 06/15/2021 07/19/2021 07/25/2021 101160434 NEXUDUS LTD 225.00 Monthly charge payment for The Accelerator5019-30 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS COMPUTER SOFTWARE 06/17/2021 06/21/2021 07/19/2021 07/25/2021 101160435 SHI INTERNATIONAL CORP 231.80 Adobe Acrobat Pro DC Licenses to help promote CC5023-25 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS MINOR OPERATING EQUIPMENT 06/24/2021 06/25/2021 07/19/2021 07/25/2021 101160437 DJI.COM 708.00 DJI Drone for Troy Miller to help promote CC5015-20 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS MARKETING AND PROMOTIONAL 06/14/2021 06/15/2021 07/19/2021 07/25/2021 101160439 EIG*CONSTANTCONTACT.COM 405.00 Monthly subscription to help promote Collier Cty5023-17 JPMV SEAN CALLAHAN 100110 COUNTY MANAGER ADMIN OTHER OPERATING SUPPLIES 06/24/2021 06/25/2021 07/21/2021 07/25/2021 101161195 ZOOM.US 888-799-9666 149.90 ZOOM MEETINGS5012-63 JPMV SEAN CALLAHAN100110 COUNTY MANAGER ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/09/2021 06/10/2021 07/21/2021 07/25/2021 101161197 FLORIDA INSTITUE OF CPAS 275.00 Maintain professional certification/accreditation5012-5 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT DUES AND MEMBERSHIPS 06/09/2021 06/10/2021 07/19/2021 07/25/2021 101160301PAYPAL *JUDICIALASS 30.98 JA JAAF membership5012-13 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT DUES AND MEMBERSHIPS 06/09/202106/10/2021 07/19/202107/25/2021101160302 PAYPAL *JUDICIALASS 30.98 JA JAAF membership5012-24 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT DUES AND MEMBERSHIPS 06/09/202106/10/2021 07/19/202107/25/2021101160303 PAYPAL *JUDICIALASS 30.98 JA JAAF membership5012-39 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT DUES AND MEMBERSHIPS 06/09/202106/10/2021 07/19/202107/25/2021101160304 PAYPAL *JUDICIALASS 30.98 JA JAAF membership5012-44 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT DUES AND MEMBERSHIPS 06/09/202106/10/2021 07/19/202107/25/2021101160305 PAYPAL *JUDICIALASS 30.98 JA JAAF dues5012-47 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT DUES AND MEMBERSHIPS 06/09/202106/10/2021 07/19/202107/25/2021101160308 PAYPAL *JUDICIALASS 30.98 JA JAAF DUES5009-7 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT DUES AND MEMBERSHIPS 06/04/2021 06/07/2021 07/19/2021 07/25/2021 101160309PAYPAL *JUDICIALASS 30.98 JA JAAF dues5009-94 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT DUES AND MEMBERSHIPS 06/04/202106/07/2021 07/19/202107/25/2021101160310 PAYPAL *JUDICIALASS 30.98 JA JAAF dues5014-61 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/09/2021 06/14/2021 07/19/2021 07/25/2021 101160311 OFFICE DEPOT #1165 4.84 office supplies for workflow ease.5014-78 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/09/2021 06/14/2021 07/19/2021 07/25/2021 101160312 OFFICE DEPOT #1165 10.58 office supplies for workflow ease5013-48 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/10/2021 06/11/2021 07/19/2021 07/25/2021 101160313 AMZN MKTP US*2X2817UT1 10.59 office supplies for workflow ease5016-28 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/11/2021 06/16/2021 07/19/2021 07/25/2021 101160314 OFFICE DEPOT #1165 4.59 sterile wipes for sanitizer5014-46 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/11/2021 06/14/2021 07/19/2021 07/25/2021 101160315 AMAZON.COM*2X1FF06J0 5.94 first aid supplies5016-10 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/11/2021 06/16/2021 07/19/2021 07/25/2021 101160316 OFFICE DEPOT #1165 94.38 office supplies5015-6 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/14/2021 06/15/2021 07/19/2021 07/25/2021 101160317 AMAZON.COM*2126G6J91 31.69 first aid supplies5018-32 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/15/2021 06/18/2021 07/19/2021 07/25/2021 101160318 OFFICE DEPOT #1165 (10.58) refund on purchase5016-4 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/15/2021 06/16/2021 07/19/2021 07/25/2021 101160319 AMAZON.COM*2X8JZ7WN0 AMZN 432.52 Keurig's for jury rooms5018-39 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/16/2021 06/18/2021 07/19/2021 07/25/2021 101160320 AMZN MKTP US*2X3BB1RW2 12.99 charger for work phone5018-1 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/16/2021 06/18/2021 07/19/2021 07/25/2021 101160321 AMAZON.COM*2X0629WS2 43.00 sanitizer for staff/ public5019-48 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/19/2021 06/21/2021 07/19/2021 07/25/2021 101160322 AMAZON.COM*212DT48D1 AMZN 39.98 office supplies5019-29 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/18/2021 06/21/2021 07/19/2021 07/25/2021 101160323 AMAZON.COM*219Y06561 45.80 for security camera system5020-1 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/21/2021 06/22/2021 07/19/2021 07/25/2021 101160324 AMAZON.COM*215YO40Q0 6.99 charger for staff work phone5023-12 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/23/2021 06/25/2021 07/19/2021 07/25/2021 101160325 FL ASSOCIATION OF COMMUNI 375.00 training for staff5031-13 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/28/2021 06/30/2021 07/19/2021 07/25/2021 101160326 OFFICE DEPOT #1099 84.55 office supplies5031-14 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/29/2021 06/30/2021 07/19/2021 07/25/2021 101160327 AMZN MKTP US*294GO31D1 65.63 IT ADAPTOR FOR COURTROOM USE5032-20 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/29/2021 07/01/2021 07/19/2021 08/25/2021 101160328 OFFICE DEPOT #1099 69.98 toner for staff5031-6 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/29/2021 06/30/2021 07/19/2021 07/25/2021 101160329 AMZN MKTP US*294HO71Z1 592.45 HAND WIPES FOR PUBLIC USE5032-54 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/30/2021 07/01/2021 07/19/2021 08/25/2021 101160331 VERIZONWRLSS*RTCCR VB 60.67 duty phone and tablet for judges5042-64 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/01/2021 07/05/2021 07/19/2021 08/25/2021 101160332 AMZN MKTP US*2985V0NM0 261.90 CORDS TO HOOK TV'S INTO COMPUTER FOR COURT5014-16 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV POSTAGE FREIGHT AND UPS 06/10/2021 06/14/2021 07/11/2021 07/25/2021 101158754 ANIMAL CARE EQUIPMENT (292.00) CREDIT5023-51 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/24/2021 06/25/2021 07/11/2021 07/25/2021 101158755 PET SUPPLIES PLUS #4124 11.98 SUPPORT WELFARE OF ANIMALS IN DAS CARE5042-29 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/04/2021 07/05/2021 07/11/2021 08/25/2021 101158756 SUNNY COAST VETERINARY 890.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE5041-20 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 06/30/2021 07/02/2021 07/11/2021 08/25/2021 101158757 JUST 4 PETS WELLNESS CEN 3,555.82 SUPPORT WELFARE OF ANIMALS IN DAS CARE5021-17 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/22/2021 06/23/2021 07/13/2021 07/25/2021 101158836 ADOBE INC 14.99 SUPPORT SERVICE DELIVERY5032-52 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 06/30/2021 07/01/2021 07/13/2021 08/25/2021 101158838 HUMANE SOCIETY NAPLES 86.19 SUPPORT WELFARE OF ANIMALS IN DAS CARE5041-4 JPMV GERI LYNN WATERBURY155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/01/2021 07/02/2021 07/14/2021 08/25/2021 101159736 COVETRUS NA DUBLIN 398.50 SUPPORT WELFARE OF ANIMALS IN DAS CARE5041-44 JPMV GERI LYNN WATERBURY 155410DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/01/2021 07/02/2021 07/14/2021 08/25/2021 101159737 ELC*ELANCO US INC 436.33 SUPPORT WELFARE OF ANIMALS IN DAS CARE5032-33 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 06/30/2021 07/01/2021 07/14/2021 08/25/2021 101159738 BTS*PATTERSONVET 594.49 SUPPORT WELFARE OF ANIMALS IN DAS CARE5041-35 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 06/30/2021 07/02/2021 07/14/2021 08/25/2021 101159739 SNIP COLLIER 2,281.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE5024-10 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 06/23/2021 06/28/2021 07/19/2021 07/25/2021 101160418 OFFICE DEPOT #1165 7.11 SUPPORT SERVICES DELIVERY5024-49 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 06/23/2021 06/28/2021 07/19/2021 07/25/2021 101160420 OFFICEMAX/OFFICEDEPT#6876 18.34 SUPPORT SERVICES DELIVERY5024-34 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 06/23/2021 06/28/2021 07/19/2021 07/25/2021 101160422 OFFICE DEPOT #1165 23.94 SUPPORT SERVICES DELIVERY5023-19 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 06/23/2021 06/25/2021 07/19/2021 07/25/2021 101160424 OFFICE DEPOT #1165 29.97 SUPPORT SERVICES DELIVERY5023-27 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 06/23/2021 06/25/2021 07/19/2021 07/25/2021 101160426 OFFICE DEPOT #1165 30.99 SUPPORT SERVICES DELIVERY5024-76 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/27/2021 06/28/2021 07/19/2021 07/25/2021 101160427 GOLDEN GATE NURSERY & SO 267.05 SUPPORT SERVICE DELIVERY5024-20 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 06/24/2021 06/28/2021 07/19/2021 07/25/2021 101160436 SOUTHWEST FLORIDA VETERIN 1,884.33 SUPPORT WELFARE OF ANIMALS IN DAS CARE5019-50 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 06/19/2021 06/21/2021 07/19/2021 07/25/2021 101160440 FACEBK AEX994BC72 50.00 Support service delivery5022-14 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/23/2021 06/24/2021 07/19/2021 07/25/2021 101160442 CHEWY.COM 52.99 SUPPORT WELFARE OF ANIMALS IN DAS CARE5022-43 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/23/2021 06/24/2021 07/19/2021 07/25/2021 101160444 CHEWY.COM 62.16 SUPPORT WELFARE OF ANIMALS IN DAS CARE5022-10 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/23/2021 06/24/2021 07/19/2021 07/25/2021 101160446 CHEWY.COM 79.04 SUPPORT WELFARE OF ANIMALS IN DAS CARE5024-30 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/25/2021 06/28/2021 07/19/2021 07/25/2021 101160448 CHEWY.COM 79.98 SUPPORT WELFARE OF ANIMALS IN DAS CARE5024-66 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/27/2021 06/28/2021 07/19/2021 07/25/2021 101160450 CHEWY.COM 191.96 SUPPORT WELFARE OF ANIMALS IN DAS CAREP-Cards for BCC Approval 7.27.2021Page 216.J.2.bPacket Pg. 435Attachment: P-Cards for BCC Approval 7.27.2021 (17566 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr. DescCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5041-2 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 07/01/2021 07/02/2021 07/19/2021 08/25/2021 101160452 CHEWY.COM 353.94 SUPPORT WELFARE OF ANIMALS IN DAS CARE5024-22 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 06/28/2021 06/28/2021 07/19/2021 07/25/2021 101160457 FACEBK LVAJ35FC72 38.24 MARKETING TOOL FOR DAS5031-32 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 06/28/2021 06/30/2021 07/19/2021 07/25/2021 101160462 FLORIDA VETERINARY REFERR 1,035.41 SUPPORT WELFARE OF ANIMALS IN DAS CARE5041-19 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 07/01/2021 07/02/2021 07/19/2021 08/25/2021 101160470 PARTSVU.COM 109.65 SUPPORT SERVICE DELIVERY5042-9 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 07/02/2021 07/05/2021 07/19/2021 08/25/2021 101160472 PARTSVU.COM (109.65) REFUND5024-83 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/25/2021 06/28/2021 07/19/2021 07/25/2021 101160476 DXO CONSUMER 99.99 SUPPORT SERVICE DELIVERY5053-48 JPMV DAVID ROBINSON 155410DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/08/2021 07/09/2021 07/20/2021 08/25/2021 101160639 BTS*PATTERSONVET 263.10 SUPPORT WELFARE OF ANIMALS IN DAS CARE5054-63 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDORS 07/09/2021 07/12/2021 07/20/2021 08/25/2021 101160640 DIRECT IMPRESSIONS 375.00 MARKETING TOOL FOR DAS5019-63 JPMV DAVID ROBINSON 155410DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/18/2021 06/21/2021 07/20/2021 07/25/2021 101160641 MWI*VETERINARYSUPPLY 1,137.31 SUPPORT WELFARE OF ANIMALS IN DAS CARE5054-68 JPMV DAVID ROBINSON 155410DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/09/2021 07/12/2021 07/20/2021 08/25/2021 101160642 IDEXX DISTRIBUTION INC 3,281.96 SUPPORT WELFARE OF ANIMALS IN DAS CARE5054-88 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/08/2021 07/12/2021 07/20/2021 08/25/2021 101160643 SNIP COLLIER 3,290.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE5054-77 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/09/2021 07/12/2021 07/20/2021 08/25/2021 101160644 MERIAL LTD 3,971.16 SUPPORT WELFARE OF ANIMALS IN DAS CARE5054-34 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 07/11/2021 07/12/2021 07/20/2021 08/25/2021 101160647 CHEWY.COM 62.16 SUPPORT WELFARE OF ANIMALS IN DAS CARE5053-25 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 07/03/2021 07/09/2021 07/20/2021 08/25/2021 101160648 OFFICE DEPOT #1165 291.69 SUPPORT SERVICES DELIVERY5052-29 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/07/2021 07/08/2021 07/20/2021 08/25/2021 101160649 HUMANE SOCIETY NAPLES 550.51 SUPPORT WELFARE OF ANIMALS IN DAS CARE5053-40 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/08/202107/09/2021 07/20/2021 08/25/2021 101160650 ZOETIS INC2,515.48 SUPPORT WELFARE OF ANIMALS IN DAS CARE5052-31 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 07/07/2021 07/08/2021 07/20/2021 08/25/2021 101160651 MERIAL LTD 2,615.76 SUPPORT WELFARE OF ANIMALS IN DAS CARE5053-43 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/07/2021 07/09/2021 07/20/2021 08/25/2021 101160652 THE ANIMALIFE VETERINARY 2,820.87 SUPPORT WELFARE OF ANIMALS IN DAS CARE4998-48 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK MEDICAL SUPPLIES 05/20/2021 05/21/2021 07/20/2021 06/25/2021 101160523 AMZN MKTP US*2L0FA9YS2 89.24 SUPPORT SERVICES DELIVERY5002-27 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 05/26/2021 05/27/2021 07/20/2021 06/25/2021 101160524 AMZN MKTP US*2R5OE5UD1 277.29 SUPPORT SERVICES DELIVERY5003-24 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK MEDICAL SUPPLIES 05/27/2021 05/28/2021 07/20/2021 06/25/2021 101160525 AMZN MKTP US*2R6KR3R51 145.48 SUPPORT SERVICES DELIVERY5003-31 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 05/27/2021 05/28/2021 07/20/2021 06/25/2021 101160526 AMZN MKTP US*2R6341G12 174.28 SUPPORT SERVICES DELIVERY5013-35 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OFFICE SUPPLIES GENERAL 06/08/2021 06/11/2021 07/20/2021 07/25/2021 101160531 OFFICE DEPOT #1165 19.18 SUPPORT SERVICES DELIVERY5013-41 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OFFICE SUPPLIES GENERAL 06/08/2021 06/11/2021 07/20/2021 07/25/2021 101160532 OFFICE DEPOT #1165 20.55 SUPPORT SERVICES DELIVERY5024-52 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 06/24/2021 06/28/2021 07/20/2021 07/25/2021 101160536 OFFICE DEPOT #1165 (322.60) *5012-62 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK FOOD OPERATING SUPPLIES 06/09/2021 06/10/2021 07/20/2021 07/25/2021 101160537 PUBLIX 032 62.87 SUPPORT SERVICES DELIVERY5014-100 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 06/12/2021 06/14/2021 07/20/2021 07/25/2021 101160538 WAL-MART #1119 165.77 SUPPORT SERVICE DELIVERY SUMMER CAMP5019-15 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK FOOD OPERATING SUPPLIES 06/18/2021 06/21/2021 07/20/2021 07/25/2021 101160539 LITTLE CAESARS 0832 0001 66.60 SUPPORT SERVICES DELIVERY FEE BASED PROGRAMS5023-46 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK FOOD OPERATING SUPPLIES 06/24/2021 06/25/2021 07/20/2021 07/25/2021 101160540 WAL-MART #1119 77.83 SUPPORT SERVICE DELIVERY5032-60 JPMV AHMED EL 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 06/28/2021 07/01/2021 07/20/2021 08/25/2021 101160569 OFFICE DEPOT #1165 194.47 Supplies for Culinary Accelerator5022-20 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT POSTAGE FREIGHT AND UPS 06/23/2021 06/24/2021 07/08/2021 07/25/2021 101158490 FEDEX 91984232 7.32 Day to day operations5031-4 JPMV CHRISTINE BONI 144223EMERGENCY MGT GRANT COMPUTER SOFTWARE 06/29/2021 06/30/2021 07/08/2021 07/25/2021 101158493 ADOBE ACROPRO SUBS 8.28 Adobe June5013-5 JPMV CHRISTINE BONI 144223EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 06/08/2021 06/11/2021 07/08/2021 07/25/2021 101158495 OFFICE DEPOT #1165 13.28 Day to day operations5011-10 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT CLOTHING AND UNIFORM PURCHASES 06/08/2021 06/09/2021 07/08/2021 07/25/2021 101158496 GALLS 32.00 Tactical Shirts for Staff in field5017-15 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 06/14/2021 06/17/2021 07/08/2021 07/25/2021 101158498 OFFICE DEPOT #1165 42.38 Day to day operations5041-48 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 07/01/2021 07/02/2021 07/08/2021 08/25/2021 101158499 PAYPAL *SHABBIR 60.00 Streaming News Service5032-1 JPMV CHRISTINE BONI 144223EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 06/30/2021 07/01/2021 07/08/2021 08/25/2021 101158500 AMZN MKTP US*211QS8IU2 66.00 Day to day operations5013-55 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 06/08/2021 06/11/2021 07/08/2021 07/25/2021 101158501 OFFICE DEPOT #1165 78.60 Day to day operations5031-19 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 06/29/2021 06/30/2021 07/08/2021 07/25/2021 101158505 AMZN MKTP US*294IQ4P61 128.99 Day to5013-21 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 06/10/2021 06/11/2021 07/08/2021 07/25/2021 101158508 AMZN MKTP US*2X7QS3VZ0 141.75 Flag for Media Room in EOC5011-43 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 06/08/2021 06/09/2021 07/08/2021 07/25/2021 101158513 AMZN MKTP US*2X5A49050 220.79 Antenna for Em-01 vehicle5015-12 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 06/14/2021 06/15/2021 07/08/2021 07/25/2021 101158519 ADOBE ACROPRO SUBS 237.86 Day to day operations5014-10 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 06/11/2021 06/14/2021 07/08/2021 07/25/2021 101158525 CLEAN SPACE INC 600.00 Day to day operations5022-51 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 06/22/2021 06/24/2021 07/08/2021 07/25/2021 101158536 WEATHERBUG 1,575.00 Web-based weather service5019-32 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 06/17/2021 06/21/2021 07/08/2021 07/25/2021 101158540 IN *SKYBASE COMMUNICATION 3,000.00 Day to day operations5032-9 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT PRINTING AND OR BINDING OUTSIDE VENDORS 06/30/2021 07/01/2021 07/19/2021 08/25/2021 101160445 SUN COAST NEWS ADV-SUBS 2 1,090.00 FREIGHT5009-18 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE06/04/2021 06/07/2021 07/19/2021 07/25/2021 101160447 VERIZONWRLSS*RTCCR VB 1,191.13 Day to day operations5019-28 JPMV YOLANDA GARZA 144610 EMS OTHER OPERATING SUPPLIES 06/18/2021 06/21/2021 07/19/2021 07/25/2021 101160451 ZOOM.US 888-799-9666 149.90 ZOOM FOR TRAINING DEPT FOR INSERVICE MEETINGS5052-11 JPMV RANDALL FRANKLIN 144610 EMS MINOR OFFICE FURNITURE 07/07/2021 07/08/2021 07/21/2021 08/25/2021 101161190 FIRE STATION OUTFIT 2,070.00 TO PROVIDE EMS STATIONS WITH SUITABLE FURNITURE5061-10 JPMV JUAN CAMPS 144610 EMS CLOTHING AND UNIFORM PURCHASES 07/13/2021 07/14/2021 07/21/2021 08/25/2021 101161196 T-SHIRT EXPRESS 532.00 to provide field personnel with uniforms5025-5 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 06/28/2021 06/29/2021 07/19/2021 07/25/2021 101160449 METROLOGY MANAGEMENT 1,008.60 tool calibration5016-35 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 06/15/2021 06/16/2021 07/19/2021 07/25/2021 101160453 AVIALL *MIAMI 218.18 ELT remote switch5022-36 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 06/23/2021 06/24/2021 07/19/2021 07/25/2021 101160455 AVIALL *MIAMI 205.80 Sealant5022-35 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 06/23/2021 06/24/2021 07/19/2021 07/25/2021 101160456 AVIALL *MIAMI 74.37 Epoxy5023-13 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 06/24/2021 06/25/2021 07/19/2021 07/25/2021 101160459 GRAINGER 26.90 Foam brush for maintenance5031-36 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 06/29/2021 06/30/2021 07/19/2021 07/25/2021 101160460 GRAINGER 280.16 Rachet set5023-20 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 06/24/2021 06/25/2021 07/19/2021 07/25/2021 101160461 GRAINGER 451.50 micrometer for helicopter mx5013-33 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 06/08/2021 06/11/2021 07/20/2021 07/25/2021 101160550 OFFICE DEPOT #1165 56.90 office supplies for ems admin5013-19 JPMV CATHERINE BEESING 144505EMS HELICOPTER OTHER TRAINING EDUCATIONAL EXPENSES 06/08/2021 06/11/2021 07/20/2021 07/25/2021 101160551 WORLDPOINT ECC INCORPORAT 309.60 AHA 2020 HEART SAVER MATERIALS.5014-34 JPMV CATHERINE BEESING 144505EMS HELICOPTER MINOR OFFICE FURNITURE06/09/2021 06/14/2021 07/20/2021 07/25/2021 101160554 OFFICE DEPOT #1165 145.79 OFFICE CHAIR EMS OFFICE.5017-25 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 06/14/2021 06/17/2021 07/20/2021 07/25/2021 101160555 OFFICE DEPOT #1165 30.44 FOR EMPLOYEE FOOT/LEG SUPPORT ERGONOMIC FOOTREST.5017-11 JPMV CATHERINE BEESING 144505 EMS HELICOPTER MINOR DATA PROCESSING EQUIPMENT 06/14/2021 06/17/2021 07/20/2021 07/25/2021 101160557 OFFICE DEPOT #1214 94.88 TO HAVE BACKUP KEYBOARD/MOUSE AVAILABLE EMS OFFICE5017-44 JPMV CATHERINE BEESING 144505 EMS HELICOPTER MINOR DATA PROCESSING EQUIPMENT 06/16/2021 06/17/2021 07/20/2021 07/25/2021 101160558 AMZN MKTP US (11.37) credit towards tx# 4858-285017-62 JPMV CATHERINE BEESING 144505 EMS HELICOPTER MINOR DATA PROCESSING EQUIPMENT 06/16/2021 06/17/2021 07/20/2021 07/25/2021 101160559 AMZN MKTP US (10.95) credit towards tx# 4858-275019-57 JPMV CATHERINE BEESING 144505EMS HELICOPTER MINOR OFFICE FURNITURE06/17/2021 06/21/2021 07/20/2021 07/25/2021 101160560 OFFICE DEPOT #1165 472.08 high back office chair for ems admin office5022-12 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 06/21/2021 06/24/2021 07/20/2021 07/25/2021 101160561 OFFICE DEPOT #1165 304.99 Office chair for Chief Camps to use while working5041-21 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 06/29/2021 07/02/2021 07/20/2021 08/25/2021 101160562 OFFICE DEPOT #1165 130.32 TONER CARTRIDGE5041-42 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 06/29/2021 07/02/2021 07/20/2021 08/25/2021 101160563 OFFICEMAX/OFFICEDEPT#6876 130.32 TONER CARTRIDGE5024-54 JPMV ERIN COOK 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 06/24/2021 06/28/2021 07/20/2021 07/25/2021 101160721 OFFICE DEPOT #1165 6.22 POSTER BOARD FOR TRAINING DEPT.5032-17 JPMV ERIN COOK 144505 EMS HELICOPTER OTHER TRAINING EDUCATIONAL EXPENSES 06/30/2021 07/01/2021 07/20/2021 08/25/2021 101160722 FL CTR FOR PUB MGNT-FSU 350.00 CPM LEVEL 2 FOR BC CONCETTA DISARRO5023-28 JPMV ERIN COOK 144505 EMS HELICOPTER OTHER TRAINING EDUCATIONAL EXPENSES 06/24/2021 06/25/2021 07/20/2021 07/25/2021 101160723 JONES & BARTLETT LEARNING 799.00 TRAINING COURSE VIA NAEMT FOR TRAINING DEPT.5025-9 JPMV STEVEN ADAMS 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/28/2021 06/29/2021 07/21/2021 07/25/2021 101161203OUTERLINK CORP 144.32 Aircraft satellite tracking subscription-MAY 20215022-42 JPMV STEVEN ADAMS 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/23/2021 06/24/2021 07/21/2021 07/25/2021 101161204 FOREFLIGHT LLC 147.12 Annual flight planning subscription5022-33 JPMV STEVEN ADAMS 144505 EMS HELICOPTER DUES AND MEMBERSHIPS 06/23/2021 06/24/2021 07/21/2021 07/25/2021 101161205 HELICOPTER ASSOCIATION IN 365.00 Helicopter Association subscription renewal fee5015-16 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/14/2021 06/15/2021 07/11/2021 07/25/2021 101158745 O'REILLY AUTO PARTS 5328 16.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5032-45 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/29/2021 07/01/2021 07/11/2021 08/25/2021 101158746 AMZN MKTP US*297CL3G81 659.90 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5024-61 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/24/2021 06/28/2021 07/11/2021 07/25/2021 101158747 AMZN MKTP US*214DL3MP2 510.00 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5031-10 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/29/2021 06/30/2021 07/11/2021 07/25/2021 101158748 D AND D MACHINE 1,491.09 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5016-13 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/15/2021 06/16/2021 07/11/2021 07/25/2021 101158751 WALMART.COM AZ 25.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5022-31 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/23/2021 06/24/2021 07/11/2021 07/25/2021 101158752 GRILL AND FILL INC 32.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5016-20 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/15/202106/16/2021 07/11/2021 07/25/2021 101158753 ALL TRUCK & TRAILER PARTS 35.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5017-49 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/15/2021 06/17/2021 07/13/2021 07/25/2021 101158844 SOUTHPORT TRUCK GROUP 24.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5014-19 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/11/2021 06/14/2021 07/13/2021 07/25/2021 101158845 HYDRAULIC SUPPLY COMPA 55.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5014-79 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/11/2021 06/14/2021 07/13/2021 07/25/2021 101158846 AMZN MKTP US*2X4LZ2512 251.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5017-51 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/15/2021 06/17/2021 07/13/2021 07/25/2021 101158847 MCMASTER-CARR 63.90 FREIGHT5022-34 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/23/202106/24/2021 07/13/2021 07/25/2021 101158848 ALL TRUCK & TRAILER 77.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 7.27.2021Page 316.J.2.bPacket Pg. 436Attachment: P-Cards for BCC Approval 7.27.2021 (17566 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr. DescCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5016-9 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/15/2021 06/16/2021 07/13/2021 07/25/2021 101158849 SARLO MOWERS - NAPLES 97.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5018-38 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/17/2021 06/18/2021 07/13/2021 07/25/2021 101158850 SUN SPORTS CYCLE WATERCRA 100.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5015-11 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/14/2021 06/15/2021 07/13/2021 07/25/2021 101158851 GRILL AND FILL INC 64.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5014-35 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/11/2021 06/14/2021 07/13/2021 07/25/2021 101158852 TANK AND BARREL 105.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5014-84 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/11/2021 06/14/2021 07/13/2021 07/25/2021 101158853THE EXPEDITER 113.15 FREIGHT5024-35 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/25/2021 06/28/2021 07/13/2021 07/25/2021 101158854 LIQUIDSPRING LLC 116.98 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5024-17 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/24/2021 06/28/2021 07/13/2021 07/25/2021 101158855 SOUTHPORT TRUCK GROUP 187.75 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5024-82 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/26/2021 06/28/2021 07/13/2021 07/25/2021 101158856 HYDRAULIC SUPPLY COMPA 232.56 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5014-99 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/10/202106/14/2021 07/13/2021 07/25/2021 101158858 TRUCK PRO #094 285.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5042-1 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/01/2021 07/05/2021 07/14/2021 08/25/2021 101159752 GATOR GOLF CARS NAPLES 49.49 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5041-36 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/01/2021 07/02/2021 07/14/2021 08/25/2021 101159753 HYDRAULIC SUPPLY COMPA 220.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5015-19 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/08/2021 06/15/2021 07/14/2021 07/25/2021 101159754 CUTTERS CHOICE (47.52) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5016-29 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/15/2021 06/16/2021 07/14/2021 07/25/2021 101159757 PIONEER ATHLETICS 2,700.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5021-14 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/22/2021 06/23/2021 07/14/2021 07/25/2021 101159758 H. BARBER & SONS, INC. 1,259.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5024-31 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/25/2021 06/28/2021 07/14/2021 07/25/2021 101159759 D AND D MACHINE 320.00 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5024-1 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/25/2021 06/28/2021 07/14/2021 07/25/2021 101159760 SOUTHPORT TRUCK GROUP (170.19) apply to trx 4744-515024-43 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/25/2021 06/28/2021 07/14/2021 07/25/2021 101159761 ETRAILER CORPORATION 415.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5017-57 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/15/2021 06/17/2021 07/15/2021 07/25/2021 101159795 AMZN MKTP US*215P891L1 20.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5042-50 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/02/2021 07/05/2021 07/15/2021 08/25/2021 101159796 THE HOME DEPOT #6348 29.94 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5013-29 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/10/2021 06/11/2021 07/15/2021 07/25/2021 101159797 AMAZON.COM*2X88J4I81 31.29 CREDIT ON TRANSACTION 5024-135013-51 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/10/2021 06/11/2021 07/15/2021 07/25/2021 101159798 AMAZON.COM*2X76S2PO2 AMZN 31.29 CREDIT ON TRANSACTION 5042-605024-13 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/28/2021 06/28/2021 07/15/2021 07/25/2021 101159799 FRAUD CREDIT (31.29) CREDIT FOR TRANSACTION 5013-295024-60 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/28/2021 06/28/2021 07/15/2021 07/25/2021 101159800 FRAUD CREDIT (31.29) CREDIT FOR TRANSACTION 5013-515013-6 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/10/2021 06/11/2021 07/15/2021 07/25/2021 101159801 HYDRAULIC SUPPLY COMPA 66.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5021-19 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/22/2021 06/23/2021 07/15/2021 07/25/2021 101159802 KIMBALL MIDWEST PAYEEZY 596.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5021-36 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/22/2021 06/23/2021 07/15/2021 07/25/2021 101159807 LIQUIDSPRING LLC 601.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5042-40 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/01/2021 07/05/2021 07/15/2021 08/25/2021 101159809 COLLIER TIRE AND AUTO REP 2,157.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5042-58 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/02/2021 07/05/2021 07/15/2021 08/25/2021 101159811 MERMAID MANUFACTURING SW 150.00 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5041-25 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/01/2021 07/02/2021 07/19/2021 08/25/2021 101160399 ADVANCE AUTO PARTS #9274 282.95 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5032-34 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/30/2021 07/01/2021 07/19/2021 08/25/2021 101160401 ADVANCE AUTO PARTS #9274 255.84 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5014-83 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/11/2021 06/14/2021 07/19/2021 07/25/2021 101160419 HYDRAULIC SUPPLY COMPA 92.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5013-20 JPMV MICHAEL BURKS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/10/2021 06/11/2021 07/20/2021 07/25/2021 101160564 AMAZON.COM*2X9PP31R2 18.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5031-29 JPMV MICHAEL BURKS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/29/2021 06/30/2021 07/20/2021 07/25/2021 101160597 D AND D MACHINE 1,150.00 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5032-21 JPMV MICHAEL BURKS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/30/2021 07/01/2021 07/20/2021 08/25/2021 101160598 LIQUIDSPRING LLC 452.87 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5018-21 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 06/16/2021 06/18/2021 07/20/2021 07/25/2021 101160611 PMT*FL LICENSE/TAG/ASMT 360.44 TAG TITLE REGISTRATION5017-42 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 06/15/2021 06/17/2021 07/20/2021 07/25/2021 101160612 PMT*FL LICENSE/TAG/ASMT 358.39 TAG TITLE REGISTRATION5022-55 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 06/22/2021 06/24/2021 07/20/2021 07/25/2021 101160613 PMT*FL LICENSE/TAG/ASMT 119.46 TAG TITLE REGISTRATION5053-19 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/08/2021 07/09/2021 07/20/2021 08/25/2021 101160735 LIQUIDSPRING LLC 1,836.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5024-16 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/25/2021 06/28/2021 07/20/2021 07/25/2021 101160750 SOUTHPORT TRUCK GROUP 26.68 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5031-12 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/28/2021 06/30/2021 07/20/2021 07/25/2021 101160751 AMZN MKTP US*298R980L1 98.00 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5031-27 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/29/2021 06/30/2021 07/20/2021 07/25/2021 101160754 SUPPLIES PLUS 163.05 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5032-48 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/30/2021 07/01/2021 07/20/2021 08/25/2021 101160755 ENTERPRISE WINDOW TINTING 620.00 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5013-42 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/10/2021 06/11/2021 07/20/2021 07/25/2021 101160764 AMZN MKTP US*2X57L7X00 79.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5017-69 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/16/2021 06/17/2021 07/20/2021 07/25/2021 101160766 ADVANCE AUTO PARTS #9274 22.61 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5017-19 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/16/2021 06/17/2021 07/20/2021 07/25/2021 101160768 ADVANCE AUTO PARTS #9274 29.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5017-1 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/16/2021 06/17/2021 07/20/2021 07/25/2021 101160770 SAM GALLOWAY FORD PARTS 122.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5018-18 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/17/2021 06/18/2021 07/20/2021 07/25/2021 101160772 ADVANCE AUTO PARTS #9274 2.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5018-46 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/17/2021 06/18/2021 07/20/2021 07/25/2021 101160774 ALLENS AUTO PARTS 39.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5018-16 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/17/2021 06/18/2021 07/20/2021 07/25/2021 101160775 AMZN MKTP US*2X83Y3YW2 51.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5021-10 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/22/2021 06/23/2021 07/20/2021 07/25/2021 101160776 ADVANCE AUTO PARTS #9274 8.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5021-18 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/22/2021 06/23/2021 07/20/2021 07/25/2021 101160777 ALLENS AUTO PARTS 308.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5022-38 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/23/2021 06/24/2021 07/20/2021 07/25/2021 101160780 ADVANCE AUTO PARTS #9274 43.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5024-41 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/24/2021 06/28/2021 07/20/2021 07/25/2021 101160782 ALLENS AUTO PARTS 11.93 No sales tax is charged on invoice.5023-22 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/24/2021 06/25/2021 07/20/2021 07/25/2021 101160784 SAM GALLOWAY FORD PARTS 152.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5025-19 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/28/2021 06/29/2021 07/20/2021 07/25/2021 101160786 ADVANCE AUTO PARTS #9274 (3.67) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5025-25 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/28/2021 06/29/2021 07/20/2021 07/25/2021 101160788 ADVANCE AUTO PARTS #9274 3.67 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5032-58 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/30/2021 07/01/2021 07/20/2021 08/25/2021 101160789 ADVANCE AUTO PARTS #9274 17.84 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5041-24 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/01/2021 07/02/2021 07/20/2021 08/25/2021 101160790 ADVANCE AUTO PARTS #9274 (17.84) No sales tax is charged on invoice. To 5032-585014-60 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 06/11/2021 06/14/2021 07/20/2021 07/25/2021 101160791 SUNPASS*ACC106030542 8.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5032-36 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/30/2021 07/01/2021 07/20/2021 08/25/2021 101160792 ADVANCE AUTO PARTS #9274 20.00 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5032-37 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/30/2021 07/01/2021 07/20/2021 08/25/2021 101160793 SAM GALLOWAY FORD PARTS 89.23 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5032-3 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/30/2021 07/01/2021 07/20/2021 08/25/2021 101160794 SAM GALLOWAY FORD PARTS 118.79 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5041-32 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/01/2021 07/02/2021 07/20/2021 08/25/2021 101160795 ADVANCE AUTO PARTS #9274 (255.84) No sales tax is charged on invoice. To 5032-345041-26 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/01/2021 07/02/2021 07/20/2021 08/25/2021 101160796 ADVANCE AUTO PARTS #9274 16.96 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5064-65 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/16/2021 07/19/2021 07/21/2021 08/25/2021 101161163 SQ *COLLIER PRESSURE WASH 579.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5052-23 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/07/2021 07/08/2021 07/21/2021 08/25/2021 101161164 AMZN MKTP US*297HV4I31 559.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5014-54 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI LICENSES AND PERMITS 06/12/2021 06/14/2021 07/20/2021 07/25/2021 101160658 COLLIER_COUNTY 55.00 Permit Fee for SDPI Conner Park Lift Station Wall5009-76 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI LICENSES AND PERMITS 06/04/2021 06/07/2021 07/20/2021 07/25/2021 101160659 PAYMENTUS-SERVICE-FEE 31.07 Permit Fee for SDPI Conner Park Lift Station Wall5009-33 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI LICENSES AND PERMITS 06/05/2021 06/07/2021 07/20/2021 07/25/2021 101160660 COLLIER_COUNTY 1,075.00 Permit Fee for SDPI Conner Park Lift Station Wall5042-74 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI LICENSES AND PERMITS 07/02/2021 07/05/2021 07/20/2021 08/25/2021 101160661 COLLIER_COUNTY 130.00 Permit Fee for DEP Conner Park Lift Station Wall5042-84 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI LICENSES AND PERMITS 07/01/2021 07/05/2021 07/20/2021 08/25/2021 101160662 PAYMENTUS-SERVICE-FEE 3.76 Permit Fee for DEP Conner Park Lift Station Wall5014-65 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI LICENSES AND PERMITS 06/11/2021 06/14/2021 07/20/2021 07/25/2021 101160663 PAYMENTUS-SERVICE-FEE 1.59 Service Fee for Permit Fee-Park Lift Station Wall5021-15 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI OTHER OPERATING SUPPLIES 06/22/2021 06/23/2021 07/20/2021 07/25/2021 101160664 AMZN MKTP US*2138P6PR0 26.98 Purchase of lapel Microphone for virtual meetings5017-7 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI OTHER OPERATING SUPPLIES 06/16/2021 06/17/2021 07/20/2021 07/25/2021 101160665 AMZN MKTP US*2X2AY9IC2 29.95 Purchase of laptop carrying case5019-53 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI OTHER OPERATING SUPPLIES 06/19/2021 06/21/2021 07/20/2021 07/25/2021 101160666 AMZN MKTP US*2156F9LI2 30.88 Purchase of Cables for Remote Zoom Meetings5009-82 JPMV RAMON CORIANO 157710 G GATE COMM CENTER CLOTHING AND UNIFORM PURCHASES 06/04/202106/07/2021 07/07/2021 07/25/2021 101158467SCREEN PRINTING UNLIMITE 514.75 SUPPORT SERVICE DELIVERY5016-27 JPMV IVONNE BARKMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 06/15/2021 06/16/2021 07/19/2021 07/25/2021 101160441 PUBLIX #1458 24.17 Food supplies for Wellness HB Undo It Class5020-11 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/21/2021 06/22/2021 07/19/2021 07/25/2021 101160463 SHERWEB 19.95 Charges for Wellness SharePoint internet website5014-112 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 06/11/2021 06/14/2021 07/19/202107/25/2021 101160464ADA_CDR WEBSITE 70.00 Commission on Dietetic Registration License5013-39 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/11/2021 06/11/2021 07/19/2021 07/25/2021 101160465 MONASH UNIVERSITY 114.24 FODMAP Diet Instruction Booklets5016-7 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE POSTAGE FREIGHT AND UPS 06/15/2021 06/16/2021 07/19/2021 07/25/2021 101160467 SP * INBODY USA 169.44 FREIGHT5023-45 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE MEDICAL SUPPLIES 06/24/2021 06/25/2021 07/19/2021 07/25/2021 101160469 DIABETIC OUTLET 1,858.80 Glucose strips for Take Charge Diabetes Program5014-62 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 06/08/2021 06/14/2021 07/14/2021 07/25/2021 101159740 OFFICE DEPOT #1165 14.99 Provide office supplies for staff5013-30 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 06/08/2021 06/11/2021 07/14/2021 07/25/2021 101159742 OFFICE DEPOT #1165 120.65 Provide Office Supplies for Staff5019-39 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 06/18/2021 06/21/2021 07/14/2021 07/25/2021 101159743 OFFICE DEPOT #1165 299.95 Provide office supplies for staff5015-7 JPMV BARBETTA HUTCHINSON138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 06/14/2021 06/15/202107/14/2021 07/25/2021 101159750 URBAN LAND INSTITUTE 550.00 Develop staff knowledge & professional enrichmentP-Cards for BCC Approval 7.27.2021Page 416.J.2.bPacket Pg. 437Attachment: P-Cards for BCC Approval 7.27.2021 (17566 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr. DescCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5014-6 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS DUES AND MEMBERSHIPS 06/10/2021 06/14/2021 07/14/2021 07/25/2021 101159751 IN *NATIONAL COMMUNITY DE 2,000.00 Provide Professional Affiliation5054-44 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 07/08/2021 07/12/2021 07/21/2021 08/25/2021 101161216 KELLY TRACTOR-PHONE ORDE 377.41 SUPPORT CHS OPERATIONS5013-13 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 06/08/2021 06/11/2021 07/21/2021 07/25/2021 101161221 OFFICE DEPOT #1165 505.47 PROVIDE SUPPLIES FOR STAFF5013-57 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 06/08/2021 06/11/2021 07/21/2021 07/25/2021 101161222 OFFICE DEPOT #1165 102.40 PROVIDE SUPPLIES FOR STAFF5013-49 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 06/08/2021 06/11/2021 07/21/2021 07/25/2021 101161223 OFFICEMAX/OFFICEDEPT#6876 36.20 PROVIDE SUPPLIES FOR STAFF5032-13 JPMV AMANDA KADIQI 121810 HR ADMIN REGISTRATION FEES 06/30/2021 07/01/2021 07/20/2021 08/25/2021 101160570 HR COLLIER 85.00 Attend HR Collier Conference - Amanda Kadiqi5017-48 JPMV DANIELLE MORDAUNT 155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 06/16/2021 06/17/2021 07/20/2021 07/25/2021 101160760 WAL-MART #5055 476.08 Provide Supplies for Grant Funded Program5009-39 JPMV CHRISTIE BETANCOURT138324 IMM REDEVELOPOTHER OPERATING SUPPLIES 06/04/2021 06/07/2021 07/20/2021 07/25/2021 101160591 READYREFRESH BY NESTLE 1.25 Water cooler rental for May5021-28 JPMV CHRISTIE BETANCOURT138324 IMM REDEVELOPOTHER OPERATING SUPPLIES 06/22/2021 06/23/2021 07/20/2021 07/25/2021 101160630 READYREFRESH BY NESTLE 1.25 Water cooler rental for June5014-117 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP PRINTING AND OR BINDING OUTSIDE VENDORS 06/11/2021 06/14/2021 07/20/2021 07/25/2021 101160631 DIRECT IMPRESSIONS 1,785.00 Annual report printing - Immokalee CRA5053-15 JPMV YVONNE BLAIR 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 07/08/2021 07/09/2021 07/20/2021 08/25/2021 101160645PAYPAL *MAILBOXMAKE 2,535.00 Kiosk for Zocalo Plaza within Imm MSTU5051-5 JPMV YVONNE BLAIR 138324 IMM REDEVELOP MULCH 07/06/202107/07/2021 07/20/2021 08/25/2021 101160646 FORESTRY RESOURCES 120 2,860.20 Mulch for use within Immokalee MSTU5019-40 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 06/18/2021 06/21/2021 07/20/2021 07/25/2021 101160522 AMZN MKTP US*212YB1NH0 597.00 maintain airport operations and services5018-49 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT LICENSES AND PERMITS 06/17/2021 06/18/2021 07/20/2021 07/25/2021 101160704 S FLA WATER MANAGEMENT 250.00 Environmental Resource Permit App Fee- X015019-80 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT OTHER TRAINING EDUCATIONAL EXPENSES 06/18/2021 06/21/2021 07/20/2021 07/25/2021 101160705 FLORIDA AIRPORTS COUNCIL 445.00 maintain airport operations and services5021-2 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/22/2021 06/23/2021 07/20/2021 07/25/2021 101160706 AIRNAV 490.00 maintain airport operations and services5014-73 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 06/10/2021 06/14/2021 07/20/2021 07/25/2021 101160572 OFFICE DEPOT #1165 39.49 Supplies necessary for daily operations5014-2 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 06/10/2021 06/14/2021 07/20/2021 07/25/2021 101160573 OFFICE DEPOT #1165 120.05 Supplies necessary for daily operations5017-30 JPMV EDUARDO RUIZ 121155 IT ADMIN DUES AND MEMBERSHIPS 06/16/2021 06/17/2021 07/20/2021 07/25/2021 101160783 ISC2 125.00 PROFESSIONAL MEMBERSHIP5018-42 JPMV SANJAY SAGGERE 121155 IT ADMIN DUES AND MEMBERSHIPS 06/17/2021 06/18/2021 07/21/2021 07/25/2021 101161198 PROJECT MGMT INSTITUTE 169.00 Provide Staff ability to perform Duties effectively5018-9 JPMV SANJAY SAGGERE 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/17/2021 06/18/2021 07/21/2021 07/25/2021 101161199 COMPTIA 250.00 education to preform duties more effectively5018-35 JPMV SANJAY SAGGERE 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES06/17/2021 06/18/2021 07/21/2021 07/25/2021 101161201 EC-COUNCIL 300.00 education to preform duties more effectively5025-14 JPMV PAULO MARTINS 121155 IT ADMIN OFFICE SUPPLIES GENERAL 06/27/2021 06/29/2021 07/21/2021 07/25/2021 101161210 AMAZON.COM*219B39UV0 569.97 office equip. for Staff Productivity5042-43 JPMV LINDSEY DAGNALL 121158 IT DEVELOPMENT COMPUTER SOFTWARE 07/01/2021 07/05/2021 07/20/2021 08/25/2021 101160720 SHI INTERNATIONAL CORP 1,161.50 Provide Staff ability to perform Duties effectively5042-22 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OFFICE SUPPLIES GENERAL 07/02/2021 07/05/2021 07/20/2021 08/25/2021 101160707 AMAZON.COM*292AN03A0 AMZN 260.47 office equip. to safeguard employee files5019-81 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 06/20/2021 06/21/2021 07/20/2021 07/25/2021 101160708 AMZN MKTP US*212505DQ1 922.60 to better server county demands for WFH5032-43 JPMV BRIAN SPOONER 121156 IT OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 06/30/2021 07/01/202107/19/2021 08/25/2021 101160412PINK ELEPHANT CORP 1,595.00 education to preform duties more effectively5016-15 JPMV BRIAN SPOONER 121156 IT OPERATIONS OTHER OPERATING SUPPLIES 06/15/2021 06/16/2021 07/19/2021 07/25/2021 101160413 MONOPRICE, INC. 402.20 required for operation of the network5031-2 JPMV BRIAN SPOONER 121156 IT OPERATIONS OTHER OPERATING SUPPLIES 06/29/2021 06/30/2021 07/19/2021 07/25/2021 101160414 MONOPRICE, INC. 357.90 To provide better network service for employees5021-37 JPMV BRIAN SPOONER 121156 IT OPERATIONS OTHER OPERATING SUPPLIES 06/22/2021 06/23/2021 07/19/2021 07/25/2021 101160416 SHIPMATES OF NAPLES LAKES 43.94 Provide Staff ability to perform Duties effectively5015-26 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 06/14/2021 06/15/2021 07/20/2021 07/25/2021 101160743 AMZN MKTP US*2X5DV7KY2 28.81 office equip. to improve Staff Productivity5042-63 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 07/01/2021 07/05/2021 07/20/2021 08/25/2021 101160744 AMZN MKTP US*297ZT8NQ0 38.67 office equip. to improve Staff Productivity5032-16 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 06/29/2021 07/01/2021 07/20/2021 08/25/2021 101160745 AMZN MKTP US*215OL0US2 47.30 Office supplies for staff use5018-15 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 06/17/2021 06/18/2021 07/20/2021 07/25/2021 101160746 AMZN MKTP US*2125Q2440 64.58 OFFICE SUPPLIES FOR IT STAFF5017-59 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 06/15/2021 06/17/2021 07/20/2021 07/25/2021 101160748 AMZN MKTP US*2X4AC4UC2 174.93 OFFICE SUPPLIES FOR IT STAFF5032-39 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 06/30/2021 07/01/2021 07/20/2021 08/25/2021 101160752 LOCK UP SELF STORAGEETR 168.00 Storage to safeguard IT documentation5032-8 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 06/30/2021 07/01/2021 07/20/2021 08/25/2021 101160753 AMAZON.COM*2196T3WG2 AMZN 569.97 office equip. for 121165 & 121164 cost center's.5042-34 JPMV PAMELA LULICH 163647 LANDSCAPE OP OTHER OPERATING SUPPLIES 07/02/2021 07/05/2021 07/13/2021 08/25/2021 101158820 FORESTRY RESOURCES 120 258.38 Poles to secure Trees upright5024-14 JPMV PAMELA LULICH 163647 LANDSCAPE OPOTHER TRAINING EDUCATIONAL EXPENSES 06/27/2021 06/28/2021 07/13/2021 07/25/2021 101158821 ASLA FLORIDA 375.00 Travel for Pam Lulich Cont. Education5009-16 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/03/2021 06/07/2021 07/07/2021 07/25/2021 101158416 OFFICE DEPOT #1165 19.14 Support service delivery5009-28 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/03/2021 06/07/2021 07/07/2021 07/25/2021 101158417 OFFICE DEPOT #1165 173.48 Support service delivery5014-20 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/11/2021 06/14/2021 07/19/2021 07/25/2021 101160466 AMZN MKTP US*2143H0CF1 18.78 Support service delivery5013-37 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/10/2021 06/11/2021 07/19/2021 07/25/2021 101160468 AMZN MKTP US*2X8YH10C2 44.98 Support service delivery5042-75 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/01/2021 07/05/2021 07/20/2021 08/25/2021 101160610 OFFICE DEPOT #1165 47.38 Improve operations/efficiency5042-54 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/01/2021 07/05/2021 07/20/2021 08/25/2021 101160614 OFFICE DEPOT #1165 182.00 Improve operations/efficiency5031-26 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/29/2021 06/30/2021 07/20/2021 07/25/2021 101160615 AMZN MKTP US*295GJ61P1 979.86 Improve operations/efficiency5019-43 JPMV ROBERT WILSON 156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 06/18/2021 06/21/2021 07/20/2021 07/25/2021 101160727 DEMCO INC 984.40 Improve operations/efficiency5053-8 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2021 07/09/2021 07/21/2021 08/25/2021 101161218 FL CTR FOR PUB MGNT-FSU 350.00 Professional Education & Development5014-103 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 OFFICE SUPPLIES GENERAL 06/10/2021 06/14/2021 07/16/2021 07/25/2021 101160248 OFFICE DEPOT #1165 62.86 Support service delivery5014-38 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/13/2021 06/14/2021 07/16/2021 07/25/2021 101160249 AMAZON.COM*2X7J06Q32 AMZN 191.86 Purchase Library Materials for Patrons Use5015-13 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/14/2021 06/15/2021 07/16/2021 07/25/2021 101160250 AMAZON.COM*210I82T41 AMZN 31.96 Purchase Library Materials for Patrons Use5015-2 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/14/2021 06/15/2021 07/16/2021 07/25/2021 101160251 AMAZON.COM*2X4JL9730 AMZN 301.51 Purchase Library Materials for Patrons Use5016-17 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/15/2021 06/16/2021 07/16/2021 07/25/2021 101160252 AMAZON.COM*213V241W1 AMZN 174.70 Purchase Library Materials for Patrons Use5016-1 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/15/2021 06/16/2021 07/16/2021 07/25/2021 101160253 AMAZON.COM*2X9IN2WM0 AMZN 500.82 Purchase Library Materials for Patrons Use5017-37 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/16/2021 06/17/2021 07/16/2021 07/25/2021 101160254 AMAZON.COM*216H21GL1 AMZN 33.38 Purchase Library Materials for Patrons Use5017-56 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/16/2021 06/17/2021 07/16/2021 07/25/2021 101160255 AMAZON.COM*2169E3O50 AMZN 36.46 Purchase Library Materials for Patrons Use5018-11 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/16/2021 06/18/2021 07/16/2021 07/25/2021 101160256 AMAZON.COM*216LL3FF0 55.96 Purchase Library Materials for Patrons Use5017-9 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/16/2021 06/17/2021 07/16/2021 07/25/2021 101160257 AMAZON.COM*2X5BB6WY2 AMZN 90.93 Purchase Library Materials for Patrons Use5018-19 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 OFFICE SUPPLIES GENERAL 06/16/2021 06/18/2021 07/16/2021 07/25/2021 101160258 OFFICE DEPOT #1165 132.99 Support service delivery5017-50 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/16/2021 06/17/2021 07/16/2021 07/25/2021 101160259 AMZN MKTP US*212KG8OR0 AM 565.71 Purchase Library Materials for Patrons Use5018-7 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/17/2021 06/18/2021 07/16/2021 07/25/2021 101160260 AMAZON.COM*214EI7XQ1 28.80 Purchase Library Materials for Patrons Use5019-3 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/19/2021 06/21/2021 07/16/2021 07/25/2021 101160261 AMAZON.COM*212T18JF0 AMZN 70.08 Purchase Library Materials for Patrons Use5020-17 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/21/2021 06/22/2021 07/16/2021 07/25/2021 101160262 AMAZON.COM*211JP72P1 AMZN 23.97 Purchase Library Materials for Patrons Use5021-21 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/22/2021 06/23/2021 07/16/2021 07/25/2021 101160263 AMAZON.COM*213M35V70 AMZN 278.46 Purchase Library Materials for Patrons Use5023-52 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 DUES AND MEMBERSHIPS 06/23/2021 06/25/2021 07/16/2021 07/25/2021 101160264 AMAZON PRIME (34.51) Support service delivery5022-22 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/23/2021 06/24/2021 07/16/2021 07/25/2021 101160265 AMAZON.COM*2184J5BA0 AMZN 18.59 Purchase Library Materials for Patrons Use5025-1 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/27/2021 06/29/2021 07/16/2021 07/25/2021 101160266 AMAZON.COM*2977X5T11 37.76 Support service delivery5025-13 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/27/2021 06/29/2021 07/16/2021 07/25/2021 101160267 AMAZON.COM*299O87TD1 200.42 Support service delivery5012-14 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/09/2021 06/10/2021 07/07/2021 07/25/2021 101158473 B & L HDWE 8.59 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5012-4 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/09/2021 06/10/2021 07/07/2021 07/25/2021 101158474 B & L HDWE 15.98 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5010-15 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/07/2021 06/08/2021 07/07/2021 07/25/2021 101158476 B & L HDWE 27.99 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5009-43 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/04/2021 06/07/2021 07/07/2021 07/25/2021 101158477 B & L HDWE 28.56 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5024-39 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 06/24/2021 06/28/2021 07/11/2021 07/25/2021 101158765 THE HOME DEPOT #02805.44 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5023-36 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 06/23/2021 06/25/2021 07/11/2021 07/25/2021 101158766 THE HOME DEPOT #6348 35.91 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5022-28 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 06/22/2021 06/24/2021 07/11/2021 07/25/2021 101158767 THE HOME DEPOT #6348 65.12 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5014-26 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 06/11/2021 06/14/2021 07/11/2021 07/25/2021 101158768 THE HOME DEPOT 634886.79 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5014-33 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 06/10/2021 06/14/2021 07/11/2021 07/25/2021 101158769 THE HOME DEPOT #6348 112.66 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5014-25 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 06/12/2021 06/14/2021 07/11/2021 07/25/2021 101158770 THE HOME DEPOT #6348 119.92 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5024-26 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 06/25/2021 06/28/2021 07/11/2021 07/25/2021 101158771 THE HOME DEPOT #6348 152.64 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5016-19 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 06/15/2021 06/16/2021 07/11/2021 07/25/2021 101158772 SQ *GULF COAST SOLID TOPS 2,980.00 REPAIRS TO MAINTAIN COUNTY FACILITIES5013-9 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/09/2021 06/11/2021 07/19/2021 07/25/2021 101160400 OFFICEMAX/DEPOT 6131 15.25 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5024-48 JPMV KODI NORTHERN 122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 06/25/2021 06/28/2021 07/19/2021 07/25/2021 101160402 FEDEX 92052113 15.51 FREIGHT SHIPPING CHARGES5014-22 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/09/2021 06/14/2021 07/19/2021 07/25/2021 101160403 OFFICE DEPOT #1165 33.59 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5014-56 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/09/2021 06/14/2021 07/19/2021 07/25/2021 101160406 OFFICE DEPOT #1165 182.90 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5018-23 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/16/2021 06/18/2021 07/19/2021 07/25/2021 101160409 AMZN MKTP US*2161Y3XH1 295.20 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5015-25 JPMV KODI NORTHERN 122240 MAINT SERVICES BUILDING AUTOMATION 06/14/2021 06/15/2021 07/19/2021 07/25/2021 101160415 ADVANCED IDENTIFICATION S 1,750.48 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESP-Cards for BCC Approval 7.27.2021Page 516.J.2.bPacket Pg. 438Attachment: P-Cards for BCC Approval 7.27.2021 (17566 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr. DescCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5019-56 JPMV GUSTAVO PATINO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/18/2021 06/21/2021 07/19/2021 07/25/2021 101160425 THE HOME DEPOT #6373 54.97 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5025-20 JPMV HELIODORO ROJAS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/28/2021 06/29/2021 07/19/2021 07/25/2021 101160443 B & L HDWE 19.98 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5018-3 JPMV RUBIN FRADEUS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/16/2021 06/18/2021 07/19/2021 07/25/2021 101160477 THE HOME DEPOT #6348 62.93 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5019-1 JPMV TROY PIROSSENO 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 06/18/2021 06/21/2021 07/20/2021 07/25/2021 101160585 IN *NAPLES AWARDS,INC 13.50 SUPPLIES FOR COUNTY PROPERTY5014-44 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/11/2021 06/14/2021 07/20/2021 07/25/2021 101160586 THE HOME DEPOT #6348 48.61 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5019-74 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/17/2021 06/21/2021 07/20/2021 07/25/2021 101160587 THE HOME DEPOT #6348 163.04 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5019-27 JPMV TROY PIROSSENO 122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 06/18/2021 06/21/2021 07/20/2021 07/25/2021 101160588 IN *NAPLES AWARDS,INC 258.99 FREIGHT5017-24 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/15/2021 06/17/2021 07/20/2021 07/25/2021 101160589 THE HOME DEPOT 6348 370.10 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5015-24 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/14/2021 06/15/2021 07/20/2021 07/25/2021 101160590 MUNICIPAL SIGN AND SUPPLY 1,216.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5011-15 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 06/08/2021 06/09/2021 07/20/2021 07/25/2021 101160728 DEPT OF BUS AND PROF R 75.00 ELEVATOR RENEWAL5011-28 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 06/08/2021 06/09/2021 07/20/2021 07/25/2021 101160729 DEPT OF BUS AND PROF R 75.00 ELEVATOR RENEWAL5012-46 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 06/08/2021 06/10/2021 07/20/2021 07/25/2021 101160730 NATIONAL SECURITY FIRE AL 787.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5021-1 JPMV OLGA GRIE 122240 MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/22/2021 06/23/2021 07/20/2021 07/25/2021 101160756 ESRI 500.00 SOFTWARE LICENSE FOR EMPLOYEE DAILY OPERATIONS5013-18 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/09/2021 06/11/2021 07/20/2021 07/25/2021 101161137 THE HOME DEPOT #6348 65.76 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5014-115 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/10/2021 06/14/2021 07/20/2021 07/25/2021 101161138 THE HOME DEPOT #6348 27.52 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5016-25 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/14/2021 06/16/2021 07/20/2021 07/25/2021 101161139 THE HOME DEPOT #6348 24.74 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5017-21 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/15/2021 06/17/2021 07/20/2021 07/25/2021 101161140 THE HOME DEPOT #6348 16.28 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5019-44 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/17/2021 06/21/2021 07/20/2021 07/25/2021 101161141 THE HOME DEPOT #6348 6.28 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5042-60 JPMV MARC HATCHER 122240 MAINT SERVICES FOOD OPERATING SUPPLIES 07/02/2021 07/05/2021 07/20/2021 08/25/2021 101161142 PUBLIX #1458188.35 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5023-24 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 06/23/2021 06/25/2021 07/21/2021 07/25/2021 101161152 THE HOME DEPOT #0280 8.62 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5021-33 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 06/21/2021 06/23/2021 07/21/2021 07/25/2021 101161153 THE HOME DEPOT #0280 44.68 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5014-30 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 06/11/2021 06/14/2021 07/21/2021 07/25/2021 101161154 THE HOME DEPOT #0280 46.26 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5042-27 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/01/2021 07/05/2021 07/21/2021 08/25/2021 101161155 THE HOME DEPOT #0280 53.44 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5042-55 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/03/2021 07/05/2021 07/21/2021 08/25/2021 101161156 THE HOME DEPOT #0280 101.08 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5041-10 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 06/30/2021 07/02/2021 07/21/2021 08/25/2021 101161157 THE HOME DEPOT #0280 101.26 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5017-22 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 06/16/2021 06/17/2021 07/21/2021 07/25/2021 101161159 SUNSHINE ACE -MARCO 46.16 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5019-66 JPMV OSCAR ALONSO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/19/2021 06/21/2021 07/21/2021 07/25/2021 101161170 THE HOME DEPOT #6348 36.06 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5024-21 JPMV OSCAR ALONSO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/24/2021 06/28/2021 07/21/2021 07/25/2021 101161171 THE HOME DEPOT #6348 124.04 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5042-53 JPMV OSCAR ALONSO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/01/2021 07/05/2021 07/21/2021 08/25/2021 101161172 THE HOME DEPOT 6348 239.88 repair, maintain, or improve a county facility5024-59 JPMV OSCAR ALONSO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/25/2021 06/28/2021 07/21/2021 07/25/2021 101161175 HANSEN ELECTRICAL SUP 281.10 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5054-23 JPMV RUBIN FRADEUS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/08/2021 07/12/2021 07/21/2021 08/25/2021 101161187 THE HOME DEPOT 6348 599.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5017-17 JPMV JAMES WILLIAMS 122240 MAINT SERVICES LICENSES AND PERMITS 06/15/2021 06/17/2021 07/21/2021 07/25/2021 101161207 PAYMENTUS-SERVICE-FEE 17.82 PERMIT FOR COLLIER COUNTY CIP PROJECT5017-53 JPMV JAMES WILLIAMS 122240 MAINT SERVICES LICENSES AND PERMITS 06/16/2021 06/17/2021 07/21/2021 07/25/2021 101161208 COLLIER_COUNTY 616.75 PERMIT FOR COLLIER COUNTY CIP PROJECT5042-73 JPMV EDWARD FINN 101520 MANAGE AND BUDGET OTHER TRAINING EDUCATIONAL EXPENSES 07/02/2021 07/05/2021 07/20/2021 08/25/2021 101160785 FLORIDA INSTITUE OF CPAS 360.00 OMB Staff training5010-23 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 06/07/2021 06/08/2021 07/15/2021 07/25/2021 101159915 WAL-MART #5055 546.27 SUPPORT SERVICES DELIVERY FEE BASED PROGRAMS5016-2 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 06/15/2021 06/16/2021 07/16/2021 07/25/2021 101160268 WM SUPERCENTER #5347 54.92 SUPPORT SERVICE DELIVERY5019-4 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 06/18/2021 06/21/2021 07/16/2021 07/25/2021 101160269 AMZN MKTP US*217SG5OU2 30.87 SUPPORT SERVICES DELIVERY5019-76 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 06/18/2021 06/21/2021 07/16/2021 07/25/2021 101160270 KAPLAN EARLY LEARNING COM 775.64 SUPPORT SERVICES DELIVERY FEE BASED PROGRAMS5020-2 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 06/21/2021 06/22/2021 07/16/2021 07/25/2021 101160271 AMZN MKTP US*216TD00J0 14.90 SUPPORT SERVICES DELIVERY5023-40 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 06/22/2021 06/25/2021 07/16/2021 07/25/2021 101160272 OFFICE DEPOT #1165 12.98 SUPPORT SERVICES DELIVERY5022-16 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 06/22/2021 06/24/2021 07/16/2021 07/25/2021 101160273 AMZN MKTP US*213TB9V50 15.71 SUPPORT SERVICES DELIVERY5023-33 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 06/22/2021 06/25/2021 07/16/2021 07/25/2021 101160274 OFFICEMAX/DEPOT 6869 17.56 SUPPORT SERVICES DELIVERY5023-4 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 06/22/2021 06/25/2021 07/16/2021 07/25/2021 101160275 OFFICEMAX/OFFICEDEPT#6876 30.15 SUPPORT SERVICES DELIVERY5023-16 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 06/22/2021 06/25/2021 07/16/2021 07/25/2021 101160276 OFFICE DEPOT #1165 109.28 SUPPORT SERVICES DELIVERY5024-3 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK POSTAGE FREIGHT AND UPS 06/26/2021 06/28/2021 07/16/2021 07/25/2021 101160277 AMZN MKTP US*299T85ZC1 1,519.31 FREIGHT5025-17 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK MINOR DATA PROCESSING EQUIPMENT 06/28/2021 06/29/2021 07/16/2021 07/25/2021 101160278 ADOBE *800-833-6687 179.88 SUPPORT SERVICE DELIVERY5042-49 JPMV STEPHANIE LONG 157410 MUSEUM OTHER OPERATING SUPPLIES 07/03/2021 07/05/2021 07/20/2021 08/25/2021 101160797 AMAZON.COM*298N10L02 16.89 Improve operations/efficiency5017-36 JPMV STEPHANIE LONG 157410 MUSEUM MINOR OFFICE FURNITURE 06/16/2021 06/17/2021 07/20/2021 07/25/2021 101160798 AMZN MKTP US*2X6J30YG0 21.98 Improve operations/efficiency5016-22 JPMV STEPHANIE LONG 157410 MUSEUM ANIMAL SUPPLIES 06/15/2021 06/16/2021 07/20/2021 07/25/2021 101160800 WAL-MART #1119 35.96 Support service delivery5041-1 JPMV STEPHANIE LONG 157410 MUSEUM PRINTING AND OR BINDING OUTSIDE VENDORS 07/01/2021 07/02/2021 07/21/2021 08/25/2021 101161183 PALM PRINTING 198.16 Support service delivery5010-5 JPMV STEPHANIE LONG 157410 MUSEUM PRINTING AND OR BINDING OUTSIDE VENDORS 06/07/2021 06/08/2021 07/21/2021 07/25/2021 101161185 PALM PRINTING 256.00 Support service delivery5032-62 JPMV STEPHANIE LONG 157410 MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES 06/30/2021 07/01/2021 07/21/2021 08/25/2021 101161186 FL CTR FOR PUB MGNT-FSU 350.00 Develop staff knowledge and professional enrichment5032-53 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 06/30/2021 07/01/2021 07/19/2021 08/25/2021 101160475 AMZN MKTP US*297G01VR1 62.61 Support service delivery5032-15 JPMV BRYAN KING 178980 NATURAL RESOURCES SIGNAL REPAIRS AND MAINTENANCE 06/29/2021 07/01/2021 07/20/2021 08/25/2021 101160761 THE HOME DEPOT #6348 186.55 Maintain coastal zone services and operations5042-44 JPMV BRYAN KING 178980 NATURAL RESOURCES FUEL AND LUBRICANTS ISF BILLINGS 07/03/2021 07/05/2021 07/20/2021 08/25/2021 101160762 NAPLES CIT* CITY OF NA 281.73 To maintain coastal zone services and operations5018-27 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER RENT TEMPORARY STORAGE06/16/2021 06/18/2021 07/20/2021 07/25/2021 101160599 NEVCO SPORTS 156.28 Repair scoreboard for athletic programs at recplex5011-16 JPMV RICHARD DEGALAN 156314NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 06/08/2021 06/09/2021 07/07/2021 07/25/2021 101158448 AMERICAN RED CROSS 156.00 CPR/First Aid/AED certification for public safety5019-35 JPMV RICHARD DEGALAN 156314NCRP WATER PARK OTHER OPERATING SUPPLIES 06/18/2021 06/21/2021 07/19/2021 07/25/2021101160385 RECREONICS INC 1,718.10 Life jackets for public safety5019-21 JPMV RICHARD DEGALAN 156314NCRP WATER PARK OTHER OPERATING SUPPLIES 06/20/2021 06/21/2021 07/19/2021 07/25/2021 101160386 IN *ELIFEGUARD, INC. 834.32 Protection of county employees from weather5017-72 JPMV RICHARD DEGALAN 156314NCRP WATER PARK CLOTHING AND UNIFORM PURCHASES 06/15/202106/17/2021 07/19/2021 07/25/2021 101160387 IN *ELIFEGUARD, INC. 756.00 Lifeguard uniforms required for staff5016-24 JPMV RICHARD DEGALAN 156314NCRP WATER PARK CLOTHING AND UNIFORM PURCHASES 06/15/202106/16/2021 07/19/2021 07/25/2021 101160388 LIFEGUARD STORE - ONLINE 730.00 Uniforms provide ready public identification5013-63 JPMV RICHARD DEGALAN 156314NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 06/10/2021 06/11/2021 07/19/2021 07/25/2021 101160389 AMERICAN RED CROSS 156.00 Lifeguard certification for public safety5019-26 JPMV RICHARD DEGALAN 156314NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 06/19/2021 06/21/2021 07/19/2021 07/25/2021 101160390 AMERICAN RED CROSS 200.00 CPR/First Aid/AED certification for public safety5016-3 JPMV RICHARD DEGALAN 156314NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 06/14/2021 06/16/2021 07/19/2021 07/25/2021 101160391 AMERICAN RED CROSS 40.00 Re-certify aquatic supervisor in lifeguard skills5013-2 JPMV MARKUS HENNIG 156338 PARK MAINTENANCE OTHER CONTRACTUAL SERVICES 06/09/2021 06/11/2021 07/21/2021 07/25/2021 101161158 THE HOME DEPOT #6373 741.69 Sea Turtle protection5014-42 JPMV MARKUS HENNIG 156338 PARK MAINTENANCE OTHER CONTRACTUAL SERVICES 06/10/2021 06/14/2021 07/21/2021 07/25/2021 101161160 THE HOME DEPOT 6373 (741.69) Refund for trans 5013-25014-87 JPMV JONATHAN RUDD 156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 06/10/2021 06/14/2021 07/21/2021 07/25/2021 101161161 THE HOME DEPOT #6348 177.86 supplies needed for operations5016-23 JPMV JONATHAN RUDD 156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 06/14/2021 06/16/2021 07/21/2021 07/25/2021 101161162 THE HOME DEPOT #6348 192.86 supplies needed for operations5017-28 JPMV JONATHAN RUDD 156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 06/15/2021 06/17/2021 07/21/2021 07/25/2021 101161165 THE HOME DEPOT #6348 (15.00) credit record 5016-235017-32 JPMV JONATHAN RUDD 156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 06/15/2021 06/17/2021 07/21/2021 07/25/2021 101161168 THE HOME DEPOT #6348 177.86 supplies needed for operations5017-63 JPMV JONATHAN RUDD 156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 06/15/2021 06/17/2021 07/21/2021 07/25/2021 101161169 THE HOME DEPOT #6348 177.86 supplies needed for operations5019-78 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP PAINTING SUPPLIES 06/17/2021 06/21/2021 07/11/2021 07/25/2021 101158740 THE HOME DEPOT 280 309.04 supplies needed for operations5042-10 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/01/2021 07/05/2021 07/11/2021 08/25/2021 101158741 THE HOME DEPOT 6348 349.86 supplies needed for operations5024-51 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 06/25/2021 06/28/2021 07/11/2021 07/25/2021 101158742 THE HOME DEPOT 280 353.65 supplies needed for operations5022-24 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP PAINTING SUPPLIES 06/22/2021 06/24/2021 07/11/2021 07/25/2021 101158743 THE HOME DEPOT 280 707.60 needed for maintenance of the parks5023-23 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP RENT EQUIPMENT 06/24/2021 06/25/2021 07/11/2021 07/25/2021 101158744 UNITED RENTALS #014105 436.00 needed for operations of the parks5032-19 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES06/29/2021 07/01/2021 07/11/2021 08/25/2021 101158758 THE HOME DEPOT #6348 1,233.65 supplies needed for operations5032-5 JPMV HECTOR SANCHEZ156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 06/30/2021 07/01/2021 07/11/2021 08/25/2021 101158759 USFLAGPOLE 975.00 needed to repair line on flag pole5041-6 JPMV HECTOR SANCHEZ156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT07/01/2021 07/02/2021 07/11/2021 08/25/2021101158760 MUNICIPAL SIGN AND SUPPLY 1,442.00 needed to install signs for safety5041-29 JPMV JEFFREY BELL 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 07/01/2021 07/02/2021 07/16/2021 08/25/2021 101159952 GUARDIAN FUELING TECHNOLO 566.38 repairs needed for operations5031-21 JPMV JEFFREY BELL 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 06/29/2021 06/30/2021 07/16/2021 07/25/2021 101159953 DECKS & DOCKS-NAPLES 2,795.00 repairs for public safety5032-46 JPMV EDWIN BARROSO 156332 PARKS & OTHER PROP RENT EQUIPMENT 06/30/2021 07/01/2021 07/16/2021 08/25/2021 101160228 UNITED RENTALS 633.00 needed to add irrigation system5022-19 JPMV EDWIN BARROSO 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 06/23/2021 06/24/2021 07/16/2021 07/25/2021 101160232 EVERGLADES- NAPLES 2,369.98 TO MAINTAIN-REPAIR COUNTY ASSETS5024-33 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP INSURANCE CLAIMS 06/24/2021 06/28/2021 07/19/2021 07/25/2021 101160430 DEVOE BUICK GMC (BODY SHO 500.00 repairs needed for safety5018-8 JPMV ILONKA WASHBURN 156310 PARKS & REC ADMIN DUES AND MEMBERSHIPS 06/17/2021 06/18/2021 07/19/2021 07/25/2021 101160438 ACFE 225.00 membership to help detect fraud related trends5042-72 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 07/03/2021 07/05/2021 07/20/2021 08/25/2021 101160712 CANVA* 03105-16656594 30.00 MARKETING TOOL FOR PARKSP-Cards for BCC Approval 7.27.2021Page 616.J.2.bPacket Pg. 439Attachment: P-Cards for BCC Approval 7.27.2021 (17566 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr. DescCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5014-109 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/13/2021 06/14/2021 07/20/2021 07/25/2021 101160713 FACEBK WXE653XD52 40.00 MARKETING TOOL FOR PARKS5042-48 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 07/04/2021 07/05/2021 07/20/2021 08/25/2021 101160714 FACEBK 2FV454FE52 75.00 MARKETING TOOL FOR PARKS5014-89 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/11/2021 06/14/2021 07/20/2021 07/25/2021 101160715 EXPLORITECH 120.00 MARKETING TOOL FOR PARKS5025-29 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/28/2021 06/29/2021 07/20/2021 07/25/2021 101160716 FACEBK KDVXL5TGP2 125.00 MARKETING TOOL FOR PARKS5017-34 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/16/2021 06/17/2021 07/20/2021 07/25/2021 101160717 EIG*CONSTANTCONTACT.COM 195.00 Marketing tool5014-113 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN CLOTHING AND UNIFORM PURCHASES 06/13/2021 06/14/2021 07/20/2021 07/25/2021 101160718 EINSTEIN BROS-ONLINE CAT 246.95 SUPPORT SERVICE DELIVERY5025-28 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/28/2021 06/29/2021 07/20/2021 07/25/2021 101160719 CKO*GETTYIMAGES 341.67 MARKETING TOOL FOR PARKS5018-30 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT MINOR OFFICE FURNITURE 06/15/202106/18/2021 07/21/2021 07/25/2021 101161219 OFFICE DEPOT #1165 339.99 Office chair for financial operations summer intern5021-5 JPMV GREILY GONZALEZ 121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 06/22/2021 06/23/2021 07/19/2021 07/25/2021 101160423 EDUCATIONAL STUDIES 62.50 Classes purchased for continued education.5024-6 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 06/23/2021 06/28/2021 07/20/2021 07/25/2021 101160667 OFFICE DEPOT #1165 10.00 Supplies for office daily needs5022-3 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 06/21/2021 06/24/2021 07/20/2021 07/25/2021 101160668 OFFICE DEPOT #1165 10.37 Supplies for office daily needs5017-4 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 06/16/2021 06/17/2021 07/20/2021 07/25/2021 101160669 AMAZON.COM*2X8NZ2UD2 12.98 Supplies for Wellness Undo It Class5018-33 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 06/17/2021 06/18/2021 07/20/2021 07/25/2021 101160670 AMZN MKTP US*214XR9VH1 23.98 Supplies for Self-Care Wellness Exercise Class5019-41 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 06/18/2021 06/21/2021 07/20/2021 07/25/2021 101160671 AMZN MKTP US*213M80H71 45.30 Supplies for Wellness Exercise Program5024-40 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 06/24/2021 06/28/2021 07/20/2021 07/25/2021 101160672 OFFICE DEPOT #1165 49.58 Supplies for office daily needs5024-77 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 06/25/2021 06/28/2021 07/20/2021 07/25/2021 101160673 OFFICE DEPOT #1165 59.52 Supplies for office daily needs5014-12 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 06/10/2021 06/14/2021 07/20/2021 07/25/2021 101160674 OFFICE DEPOT #1165 84.41 Supplies for office daily needs5019-61 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 06/16/2021 06/21/2021 07/20/2021 07/25/2021 101160675 OFFICE DEPOT #1165 119.22 Supplies for office daily needs5015-22 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY MINOR OFFICE FURNITURE 06/14/2021 06/15/2021 07/20/2021 07/25/2021 101160676 AMAZON.COM*2X0F73KK2 AMZN 265.99 Items required to conduct county business5016-16 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY MINOR OFFICE FURNITURE06/11/2021 06/16/2021 07/20/2021 07/25/2021 101160677 OFFICE DEPOT #1165 669.78 Items required to conduct county business5023-8 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 06/24/2021 06/25/2021 07/20/2021 07/25/2021 101160542 UPS*00000016V486241 20.42 Shipping of equipment for calibration and repairs.5023-41 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 06/24/2021 06/25/2021 07/20/2021 07/25/2021 101160544 UPS*00000016V486251 67.93 Shipping of equipment for calibration and repairs.5024-62 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 06/25/2021 06/28/2021 07/20/2021 07/25/2021 101160545 OFFICE DEPOT #1165 80.93 Office goods for staff to perform daily functions.5031-11 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 06/25/2021 06/30/2021 07/20/2021 07/25/2021 101160546 OFFICE DEPOT #1165 185.46 Office goods for staff to perform daily functions.5017-13 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OTHER OPERATING SUPPLIES 06/16/2021 06/17/2021 07/20/2021 07/25/2021 101160547 BAGHOUSE AMERICA 319.60 Specialized solenoid valves for lime solo repairs.5041-5 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL MINOR OFFICE FURNITURE 06/25/2021 07/02/2021 07/20/2021 08/25/2021 101160548 OFFICE DEPOT #1165 989.98 Office goods for staff to perform daily functions.5023-1 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 06/24/2021 06/25/2021 07/20/2021 07/25/2021 101160632 COMCAST/XFINITY 15.00 To support the organization best perform work5017-70 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 06/15/2021 06/17/2021 07/20/2021 07/25/2021 101160633 AMAZON.COM*2X83Q5WI0 129.99 To continue operations in the CCR Offices5014-15 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION LICENSES AND PERMITS 06/10/2021 06/14/2021 07/20/2021 07/25/2021 101160634 SHI INTERNATIONAL CORP 1,279.82 To provide services thru Communications Offices5025-32 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 06/28/2021 06/29/2021 07/20/2021 07/25/2021 101160787WEB*.COM DIY 105.00 Monthly Hosting Water Sewer Website FL Legislature5015-8 JPMV EVELYN COLON 121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/14/2021 06/15/2021 07/19/2021 07/25/2021 101160421 FL CTR FOR PUB MGNT-FSU 350.00 CPM Level 1- FSU5022-56 JPMV CATHERINE BIGELOW121710 PURCHASING ADMIN MEDICAL SUPPLIES 06/21/202106/24/2021 07/20/2021 07/25/2021 101161124 OFFICE DEPOT #1165 15.23 Order#180152544-001/First Aid5022-2 JPMV CATHERINE BIGELOW121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 06/21/2021 06/24/2021 07/20/2021 07/25/2021 101161125 OFFICE DEPOT #1165 193.47 Order#180137194-Minor Office Supply5014-80 JPMV CATHERINE BIGELOW121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 06/10/2021 06/14/2021 07/20/2021 07/25/2021 101161132 OFFICE DEPOT #1165 7.36 Office Depot Order #175823509-0015014-94 JPMV CATHERINE BIGELOW121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 06/10/2021 06/14/2021 07/20/2021 07/25/2021 101161133 OFFICE DEPOT #1165 98.82 Wireless Laser Mouse5014-14 JPMV CATHERINE BIGELOW121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 06/11/2021 06/14/2021 07/20/2021 07/25/2021 101161134 AMAZON.COM*2107554J1 31.96 MAINTAIN DAILY PROCUREMENT OPERATIONS5017-54 JPMV CATHERINE BIGELOW121710 PURCHASING ADMIN MINOR OFFICE EQUIPMENT 06/14/2021 06/17/2021 07/20/2021 07/25/2021 101161135 OFFICE DEPOT #1165 15.91 Office Depot Order #178232341-0015017-38 JPMV CATHERINE BIGELOW121710 PURCHASING ADMIN MINOR OFFICE EQUIPMENT 06/14/2021 06/17/2021 07/20/2021 07/25/2021 101161136 OFFICE DEPOT #1165 70.72 Office Depot Order #178232341-0015017-45 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 06/16/2021 06/17/2021 07/19/2021 07/25/2021 101160392 DOLLAR TREE 34.00 Items for fee based program5013-38 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 06/09/2021 06/11/2021 07/19/2021 07/25/2021 101160393 FUN EXPRESS 858.92 Items for fee based program5014-57 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 06/13/2021 06/14/2021 07/19/2021 07/25/2021 101160394 AMZN MKTP US*213FZ4JD1 AM 351.46 SUPPORT SERVICES DELIVERY5018-34 JPMV ANAIS ALVAREZ 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 06/17/2021 06/18/2021 07/20/2021 07/25/2021 101160577 DIRECT IMPRESSIONS 90.00 allow staff to communicate with public5014-53 JPMV ANAIS ALVAREZ 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 06/11/2021 06/14/2021 07/20/2021 07/25/2021 101160578 WAL-MART #5391 72.09 SUPPORT SERVICE DELIVERY5019-23 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD CLOTHING AND UNIFORM PURCHASES 06/18/2021 06/21/2021 07/20/2021 07/25/2021 101160709SP DESIGNS & MFG 30.41 Uniforms provide ready public identification5019-65 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD CLOTHING AND UNIFORM PURCHASES 06/18/2021 06/21/2021 07/20/2021 07/25/2021 101160710SP DESIGNS & MFG 57.06 STAFF UNIFORMS5019-33 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD CLOTHING AND UNIFORM PURCHASES 06/18/2021 06/21/2021 07/20/2021 07/25/2021 101160711SP DESIGNS & MFG 175.80 Uniforms provide ready public identification5019-7 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD CLOTHING AND UNIFORM PURCHASES 06/18/202106/21/2021 07/20/2021 07/25/2021 101160731 SP DESIGNS & MFG 245.65 Uniforms provide ready public identification5019-17 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD CLOTHING AND UNIFORM PURCHASES 06/18/2021 06/21/2021 07/20/2021 07/25/2021 101160732SP DESIGNS & MFG 673.04 Uniforms provide ready public identification5054-74 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD HOUSEHOLD AND INSTITUTIONAL SUPPLIES 07/08/2021 07/12/2021 07/21/2021 08/25/2021 101161213 THE HOME DEPOT PRO 430.09 SUPPORT SERVICES DELIVERY5013-64 JPMV DANIEL SCHUMACHER162516 SABAL PALM ROAD EXT OTHER OPERATING SUPPLIES 06/10/2021 06/11/2021 07/20/2021 07/25/2021 101160781 SUNSHINE ACE -EAST NAPLE 13.96 Purchase of Paint for Curb numbers for G.G. MSTU5014-48 JPMV ANA ANDRADE 173410SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL06/10/2021 06/14/2021 07/20/2021 07/25/2021 101160574 OFFICE DEPOT #1165 304.97 Office goods for staff to perform daily functions.5032-6 JPMV ANA ANDRADE173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 06/29/202107/01/2021 07/20/2021 08/25/2021 101160575 OFFICE DEPOT #1165 256.66 Office goods for staff to perform daily functions.5014-104 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 06/11/2021 06/14/2021 07/20/2021 07/25/2021 101160576 FLORIDA PUBLIC RELATIONS 180.00 FL Public Relations Assoc. membership V. Caporale5014-92 JPMV ANA ANDRADE 173410SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL06/04/2021 06/14/2021 07/21/2021 07/25/2021 101161184 OFFICE DEPOT #1165 76.29 Office goods for staff to perform daily functions.5014-18 JPMV ANA ANDRADE 173410SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL06/10/2021 06/14/2021 07/21/2021 07/25/2021 101161188 OFFICE DEPOT #1165 55.94 Office goods for staff to perform daily functions.5014-52 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL06/10/2021 06/14/2021 07/21/2021 07/25/2021 101161192 OFFICEMAX/OFFICEDEPT#6876 109.99 Office goods for staff to perform daily functions.5014-32 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/11/2021 06/14/2021 07/21/2021 07/25/2021 101161200 AMAZON.COM*2X0LT6GY2 43.95 The Team Handbook Third Ed. for Solid Waste staff.5041-12 JPMV ANA ANDRADE 173410SOLID WASTE ADMIN MINOR OPERATING EQUIPMENT 06/29/2021 07/02/2021 07/21/2021 08/25/2021 101161212 OFFICE DEPOT #1165 19.85 Office goods for staff to perform daily functions.5042-26 JPMV ANA ANDRADE 173410SOLID WASTE ADMIN MINOR OPERATING EQUIPMENT 06/29/2021 07/05/2021 07/21/2021 08/25/2021 101161214 OFFICE DEPOT #1165 152.36 Office goods for staff to perform daily tasks.5041-39 JPMV ANA ANDRADE 173410SOLID WASTE ADMIN MINOR OPERATING EQUIPMENT 06/29/2021 07/02/2021 07/21/2021 08/25/2021 101161215 OFFICE DEPOT #1080 62.97 Office goods for staff to perform daily functions.5042-3 JPMV ANA ANDRADE173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 07/02/2021 07/05/2021 07/21/2021 08/25/2021 101161217 AMZN MKTP US*297EK2NN0 25.98 Screen protectors for county owned cell phones.5014-24 JPMV ANA ANDRADE 173410SOLID WASTE ADMIN DUES AND MEMBERSHIPS 06/11/2021 06/14/2021 07/21/2021 07/25/2021 101161220 FLORIDA PUBLIC RELATIONS 85.00 FL Public Relations Assoc. membership A. Hernandez5053-18 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT MEDICAL SUPPLIES 07/08/2021 07/09/2021 07/20/2021 08/25/2021 101160765 PERFORMANCE HEALTH SUP 2,435.81 Medical supplies for PCSC5054-16 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT MEDICAL SUPPLIES 07/09/2021 07/12/2021 07/20/2021 08/25/2021 101160767 PERFORMANCE HEALTH SUP 326.83 Medical supplies for PCSC5062-33 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT LICENSES AND PERMITS 07/14/2021 07/15/2021 07/20/2021 08/25/2021 101160769 FL DEPT AGR 850 488 2020 225.00 Food license for PCSC5062-29 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT LICENSES AND PERMITS 07/14/2021 07/15/2021 07/20/2021 08/25/2021 101160771 FL DEPT AGR 850 488 2020 105.00 Food license for PCSC5009-58 JPMV PATRICIA ROSEN 156361 SUGDEN PARK MEDICAL SUPPLIES 06/06/2021 06/07/2021 07/07/2021 07/25/2021 101158415 TARGET 00020636 147.24 SUPPORT SERVICE DELIVERY FEE BASED PROGRAMS5014-29 JPMV PATRICIA ROSEN 156361 SUGDEN PARK BOAT R AND M 06/10/2021 06/14/2021 07/21/2021 07/25/2021 101161179 REGAL & NAUTIQUE OF ORLAN 233.50 SUPPORT SERVICE DELIVERY5041-17 JPMV PATRICIA ROSEN 156361 SUGDEN PARK OTHER CONTRACTUAL SERVICES 07/01/2021 07/02/2021 07/21/2021 08/25/2021 101161180 SQ *LYKINS-SIGNTEK 600.00 SUPPORT SERVICES DELIVERY5042-35 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 06/30/2021 07/05/2021 07/16/2021 08/25/2021 101160239 OFFICE DEPOT #1165 102.65 maintain traffic operations and services5018-5 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 06/15/2021 06/18/2021 07/16/2021 07/25/2021 101160240 OFFICE DEPOT #1165 126.50 maintain traffic operations and services5013-59 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 06/08/2021 06/11/2021 07/16/2021 07/25/2021 101160241 OFFICE DEPOT #1165 314.47 maintain traffic operations and services5018-6 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 06/14/2021 06/18/2021 07/16/2021 07/25/2021 101160242 OFFICE DEPOT #1165 1,226.90 maintain traffic operations and services5021-27 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 06/22/2021 06/23/2021 07/16/2021 07/25/2021 101160243SUPERIOR STONE DISTRIBUTO 900.00 maintain traffic operations and services5031-34 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 06/29/2021 06/30/2021 07/16/2021 07/25/2021 101160244 SQ *MECHANICOMP 65.00 maintain traffic operations and services5024-45 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER EQUIP REPAIRS AND MAINTENANCE 06/25/2021 06/28/2021 07/16/2021 07/25/2021 101160245 SQ *MECHANICOMP 65.00 maintain traffic operations and services5023-2 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/24/2021 06/25/2021 07/16/2021 07/25/2021 101160246 AASHTO 61.00 maintain traffic operations and services5042-69 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 06/30/2021 07/05/2021 07/16/2021 08/25/2021 101160247 OFFICEMAX/OFFICEDEPT#6876 13.95 maintain traffic operations and services5024-84 JPMV TRINITY SCOTT 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 06/26/2021 06/28/2021 07/19/2021 07/25/2021 101160454 AMAZON.COM*210YY67L0 AMZN 35.96 Maintain admin operations and services5012-56 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 06/07/2021 06/10/2021 07/07/2021 07/25/2021 101158450 OFFICE DEPOT #1165 26.05 maintain admin operations and services5010-16 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 06/07/2021 06/08/2021 07/07/2021 07/25/2021 101158453 AMAZON.COM*2X3V01651 35.46 maintain admin operations and services5009-20 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 06/05/2021 06/07/2021 07/07/2021 07/25/2021 101158457 AMAZON.COM*2X0RT3OB2 AMZN 48.49 maintain admin operations and services5012-22 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 06/07/2021 06/10/2021 07/07/2021 07/25/2021 101158461 OFFICE DEPOT #1165 293.80 maintain admin operations and services5042-51 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 07/01/2021 07/05/2021 07/20/2021 08/25/2021 101160514 OFFICE DEPOT #1165 17.62 Office supplies to maintain operations5042-11 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 07/01/2021 07/05/2021 07/20/2021 08/25/2021 101160516 OFFICE DEPOT #1080 19.99 Office supplies to maintain operations5014-63 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 06/10/2021 06/14/2021 07/20/2021 07/25/2021 101160519 OFFICE DEPOT #1165 48.57 maintain admin operations and servicesP-Cards for BCC Approval 7.27.2021Page 716.J.2.bPacket Pg. 440Attachment: P-Cards for BCC Approval 7.27.2021 (17566 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr. DescCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5013-7 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 06/08/2021 06/11/2021 07/20/2021 07/25/2021 101160520 OFFICE DEPOT #1165 85.15 maintain admin operations and services5032-59 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN DUES AND MEMBERSHIPS 06/29/2021 07/01/2021 07/20/2021 08/25/2021 101160521 AICPA *ORDER 295.00 maintain admin operations and services5031-15 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 06/29/2021 06/30/2021 07/20/2021 07/25/2021 101160702 AZTEK COMMUNICATIONS 214.00 maintain admin operations and services5042-41 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/02/2021 07/05/2021 07/20/2021 08/25/2021 101160703 FL CTR FOR PUB MGNT-FSU 1,050.00 professional training for staff development5055-6 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN PERSONAL SAFETY EQUIPMENT 07/12/2021 07/13/2021 07/21/2021 08/25/2021 101161174 SCREEN PRINTING UNLIMITE 75.64 safety gear for staff5053-1 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 07/06/2021 07/09/2021 07/21/2021 08/25/2021 101161176 OFFICE DEPOT #1165 169.10 maintain admin operations and services5054-20 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 07/08/2021 07/12/2021 07/21/2021 08/25/2021 101161177 OFFICE DEPOT #1165 261.72 maintain admin operations and services5052-32 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 07/02/2021 07/08/2021 07/21/2021 08/25/2021 101161178 OFFICE DEPOT #1165 591.50 Office supplies to maintain operations5042-83 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL07/01/2021 07/05/2021 07/20/2021 08/25/2021 101160737 OFFICE DEPOT #1165 2.81 DAY TO DAY OPERATIONS5042-78 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 07/01/2021 07/05/2021 07/20/2021 08/25/2021 101160738 OFFICE DEPOT #1165 21.99 DAY TO DAY OPERATIONS5019-52 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL06/16/2021 06/21/2021 07/20/2021 07/25/2021 101160739 OFFICE DEPOT #1165 36.49 DAY TO DAY OPERATIONS5032-24 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 06/29/2021 07/01/2021 07/20/2021 08/25/2021 101160740 IN *A & SW CONSULTANTS IN 760.00 FULLY CERTIFY CEI INSPECTOR5020-12 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 06/21/2021 06/22/2021 07/20/2021 07/25/2021 101160741 BUDGET NOTARY SERVICES 88.05 REQ TO NOTARIZE DOCS FOR LAND CLOSINGS5025-18 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 06/28/2021 06/29/2021 07/20/2021 07/25/2021 101160742 AMERICAN PUBLIC WORKS 225.00 MAINTAIN ENGINEERING LICENSE FOR JOB5063-24 JPMV LISA TAYLOR 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 07/15/2021 07/16/2021 07/21/2021 08/25/2021 101161193 FLORIDA GOVERNMENT FINAN 50.00 Keep current on financial rules and regulations5061-3 JPMV LISA TAYLOR 163651 TRANS ENGINEERING COMPUTER SOFTWARE 06/23/2021 07/14/2021 07/21/2021 08/25/2021 101161194 DLT SOLUTIONS 703-773- 1,888.45 Renewal needed to perform job duties5009-11 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/04/2021 06/07/2021 07/07/2021 07/25/2021 101158414 AMZN MKTP US*2X6F17FQ0 259.88 Office equipment for staff duties5014-58 JPMV ELLEN SHEFFEY 163620 TRANSP MAINT R&B OTHER ROAD MATERIALS 06/10/2021 06/14/2021 07/12/2021 07/25/2021 101158778 THE HOME DEPOT #6348 1,671.85 Materials to maintain and repair Cnty assets5018-26 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 06/16/2021 06/18/2021 07/12/2021 07/25/2021 101158780 THE HOME DEPOT #6348 18.76 Office equipment for staff duties5024-8 JPMV ELLEN SHEFFEY 163620 TRANSP MAINT R&B OTHER ROAD MATERIALS 06/25/2021 06/28/2021 07/13/2021 07/25/2021 101158818 THE HOME DEPOT 6348 (84.70) credit for TRX 5014-585019-49 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 06/19/2021 06/21/2021 07/13/2021 07/25/2021 101158822 AMAZON.COM*218XC7871 AMZN 114.78 Materials to maintain and repair Cnty assets5024-42 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/26/2021 06/28/2021 07/13/2021 07/25/2021 101158823 AMZN MKTP US*217XS9KD0 43.99 office supplies for RM staff5023-10 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/23/2021 06/25/2021 07/13/2021 07/25/2021 101158824 AMZN MKTP US*214DP7YH1 39.48 office supplies for RM staff5017-78 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 06/16/2021 06/17/2021 07/13/2021 07/25/2021 101158825PAYPAL *ECODIRECTIN 36.26 Supplies for RM Staff out in field5022-18 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 06/23/2021 06/24/2021 07/13/2021 07/25/2021 101158826 AMAZON.COM*2115M5XG2 AMZN 34.56 office supplies for RM staff5024-5 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/24/2021 06/28/2021 07/13/2021 07/25/2021 101158827 AMZN MKTP US*294OG1F41 32.28 office supplies for RM staff5024-90 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/23/2021 06/28/2021 07/13/2021 07/25/2021 101158828 OFFICE DEPOT #1165 31.16 office supplies for RM staff5041-49 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/29/2021 07/02/2021 07/13/2021 08/25/2021 101158829 OFFICE DEPOT #1165 4.37 office supplies for RM staff5024-46 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 06/27/2021 06/28/2021 07/13/2021 07/25/2021 101158830 AMZN MKTP US*2140639G0 29.99 Office equipment for staff duties5019-47 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/19/2021 06/21/2021 07/13/2021 07/25/2021 101158831 AMZN MKTP US*211GC5Q81 14.96 Office equipment for staff duties5019-55 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/18/2021 06/21/2021 07/13/2021 07/25/2021 101158832 AMZN MKTP US*211122NX0 9.99 office supplies for RM staff5013-62 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/10/2021 06/11/2021 07/13/2021 07/25/2021 101158833 AMAZON.COM*2X30D7RJ1 AMZN 5.49 office supplies for RM staff5022-13 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 06/23/2021 06/24/2021 07/13/2021 07/25/2021 101158834 UFLEF CONFERENCES 975.00 Travel for 3 employees for weed control class5024-38 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B DUES AND MEMBERSHIPS 06/25/2021 06/28/2021 07/14/2021 07/25/2021 101159734 B2B PRIME (179.00) CREDIT FOR TRANSACTION 4922-335009-69 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 06/03/2021 06/07/2021 07/07/2021 07/25/2021 101158478 OFFICE DEPOT #1165 7.48 Improve operations/efficiency5009-52 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 06/03/2021 06/07/2021 07/07/2021 07/25/2021 101158479 OFFICE DEPOT #1165 63.14 Improve operations/efficiency5042-77 JPMV TRISHA ALDRIDGE 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/02/2021 07/05/2021 07/19/2021 08/25/2021 101160471 PUBLIX #1527 17.38 Improve operations/efficiency5019-18 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 06/18/2021 06/21/2021 07/20/2021 07/25/2021 101160724 TARGET 00020636 61.93 Items for fee based program5025-31 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 06/28/2021 06/29/2021 07/20/2021 07/25/2021 101160725 SAMS CLUB #6364 199.88 SUPPORT SERVICES DELIVERY FEE BASED PROGRAMS5010-1 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 06/07/2021 06/08/2021 07/20/2021 07/25/2021 101160726 SAMSCLUB #6364 892.82 SUPPORT SERVICES DELIVERY FEE BASED PROGRAMS5042-14 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 07/01/2021 07/05/2021 07/20/2021 08/25/2021 101160606 OFFICE DEPOT #1165 782.41 Office goods for staff to perform daily functions.5032-23 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 06/28/2021 07/01/2021 07/20/2021 08/25/2021 101160608 OFFICE DEPOT #1165 102.06 Office goods for staff to perform daily functions.5032-51 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 06/28/2021 07/01/2021 07/20/2021 08/25/2021 101160609 OFFICE DEPOT #1165 17.93 Office goods for staff to perform daily functions.5042-8 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 07/02/2021 07/05/2021 07/20/2021 08/25/2021 101160607 OFFICE DEPOT #1165 137.90 Office goods for staff to perform daily functions.5042-18 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/02/2021 07/05/2021 07/20/2021 08/25/2021 101160697 AWWA EVENTS (100.00) 2021 Membrane Technology Conference R. Carabajal5042-37 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/02/2021 07/05/2021 07/20/2021 08/25/2021 101160698 AWWA EVENTS (100.00) 2021 Membrane Technology Conference Jarrod Casto.5032-30 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/29/2021 07/01/2021 07/20/2021 08/25/2021 101160699 AWWA EVENTS 400.00 2021 Membrane Technology Conference Chris Todd.5032-27 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/29/2021 07/01/2021 07/20/2021 08/25/2021 101160700 AWWA EVENTS 550.00 2021 Membrane Technology Conference R. Carabajal5032-29 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/29/2021 07/01/2021 07/20/2021 08/25/2021 101160701 AWWA EVENTS 550.00 2021 Membrane Technology Conference Jarrod Casto.5022-21 JPMV LISA JACOB 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 06/21/2021 06/24/2021 07/14/2021 07/25/2021 101159778 OFFICE DEPOT #1165 10.69 employee productivity5022-48 JPMV LISA JACOB 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 06/21/2021 06/24/2021 07/14/2021 07/25/2021 101159779 OFFICE DEPOT #1165 21.00 employee productivity5041-41 JPMV LISA JACOB 182601 WATER OPERATION ADM LICENSES AND PERMITS 06/30/2021 07/02/2021 07/14/2021 08/25/2021 101159780 PAYMENTUS-SERVICE-FEE 14.45 public safety5041-33 JPMV LISA JACOB 182601 WATER OPERATION ADM LICENSES AND PERMITS 07/01/2021 07/02/2021 07/14/2021 08/25/2021 101159781 COLLIER_COUNTY 500.00 public safety5031-31 JPMV LISA JACOB 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 06/29/2021 06/30/2021 07/14/2021 07/25/2021 101159782 BESTBUYCOM806470373510 49.99 employee productivity5022-54 JPMV LISA JACOB 182601 WATER OPERATION ADM LICENSES AND PERMITS 06/22/2021 06/24/2021 07/14/2021 07/25/2021 101159783 PAYMENTUS-SERVICE-FEE 57.80 public safety5022-9 JPMV LISA JACOB 182601 WATER OPERATION ADM LICENSES AND PERMITS 06/23/2021 06/24/2021 07/14/2021 07/25/2021 101159784 COLLIER_COUNTY 2,000.00 public safety5032-26 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OTHER TRAINING EDUCATIONAL EXPENSES 06/30/2021 07/01/2021 07/19/2021 08/25/2021 101160411 FL CTR FOR PUB MGNT-FSU 700.00 Employee education5041-38 JPMV LISA JACOB 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 06/30/2021 07/02/2021 07/21/2021 08/25/2021 101161151 THE HOME DEPOT 6348 620.00 employee productivity5031-25 JPMV DANETTE KINASZCZUK 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 06/29/2021 06/30/2021 07/20/2021 07/25/2021 101160779 WAL-MART #5055 275.00 To maintain pollution control services and operate5051-2 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 07/06/2021 07/07/2021 07/21/2021 08/25/2021 101161191 MEDREP TECHNOLOGIES570.00 To maintain pollution control services and operate5014-86 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN MINOR OFFICE FURNITURE 06/09/2021 06/14/2021 07/21/2021 07/25/2021 101161182 OFFICE DEPOT #1165 679.98 Office goods for staff to perform daily functions.County P‐Cards Pending Approval225,701.76$ 5023-53 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/24/2021 06/25/2021 07/19/2021 07/25/2021 101160405 FACEBK *SZ6WK5PUV2 1,800.00 Facebook advertising to help promote Collier Cty5032-4 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/30/2021 07/01/2021 07/19/2021 08/25/2021 101160407 FACEBK *5QX4K5BVV2 621.32 Facebook advertising to help promote Collier Cty5041-23 JPMV LESLIE FORD 101540 TDC ADV AND PRO REGISTRATION FEES 07/01/2021 07/02/2021 07/19/2021 08/25/2021 101160408 VISIT FLORIDA SERVICE CEN 499.00 Registration for FL Govn conf. to promote CC5014-71 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/12/2021 06/14/2021 07/19/2021 07/25/2021 101160410 RITETAG 49.00 Annual service for social media to help promote CC5019-62 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/18/2021 06/21/2021 07/19/2021 07/25/2021101160417 TRAVPRO MOBILE LLC 500.00 Registration All Ameri. Tradeshow to promote CC5061-42 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/12/2021 07/14/2021 07/20/2021 08/25/2021 101160653 MIRAMARE 56.60 Site visit dinner to help promote Collier Cty5042-19 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/01/2021 07/05/2021 07/20/2021 08/25/2021101160654 HILTON BONNET CREK 175.87 Hotel accommodation to help promote Collier Cty5042-79 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/01/2021 07/05/2021 07/20/2021 08/25/2021101160655 HILTON BONNET CREK 190.13 Hotel accommodation to help promote Collier Cty5032-22 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/29/2021 07/01/2021 07/20/2021 08/25/2021101160656 EAU PALM BEACH RESORT 398.00 Hotel accommodation to help promote Collier Cty5061-13 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO REGISTRATION FEES 07/13/2021 07/14/2021 07/20/2021 08/25/2021 101160657 CONNECT 3,950.00 Registration for Connect Corp to help promote CC5064-40 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/16/2021 07/19/2021 07/20/2021 08/25/2021101160736 CONNECT TRAVEL 1,995.00 Registration for Connect Summit to help promote CC5061-43 JPMV SANDRA RIOS 101540 TDC ADV AND PRO REGISTRATION FEES 07/13/2021 07/14/2021 07/21/2021 08/25/2021 101161206 VISIT FLORIDA SERVICE CEN 499.00 Registration for FL Govn conf. to promote CC5019-11 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OTHER OPERATING SUPPLIES 06/18/2021 06/21/2021 07/09/2021 07/25/2021 101158649 CKE*LULU'S KITCHEN AT ST. (0.11) Credit in reference to txn 5017-745017-5 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 06/14/2021 06/17/2021 07/09/2021 07/25/2021 101158653 OFFICE DEPOT #1165 6.22 Daily office supplies to help employees promote CC5024-4 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/25/2021 06/28/2021 07/09/2021 07/25/2021 101158655 HILTON HOTELS ST PETE F& 18.16 Lunch for St. Pete Pride to promote CC5017-74 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/16/2021 06/17/2021 07/09/2021 07/25/2021 101158656 CKE*LULU'S KITCHEN AT ST. 18.71 Lunch with catering manager to help promote CC5014-111 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/12/2021 06/14/2021 07/09/2021 07/25/2021 101158676 THE BURG BAR & GRILL INC 22.49 Dinner for LGBTQ travel to promote Collier Cty5017-33 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 06/14/2021 06/17/2021 07/09/2021 07/25/2021 101158677 OFFICEMAX/OFFICEDEPT#6876 26.20 Daily office supplies to help employees promote CC5042-68 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 07/01/2021 07/05/2021 07/09/2021 08/25/2021 101158680 OFFICE DEPOT #1165 26.20 Daily office supplies to help employees promote CC5024-25 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/26/2021 06/28/2021 07/09/2021 07/25/2021101158685 HILTON HOTELS ST PETE F& 26.54 Breakfast for St. Pete Pride to promote CC5018-50 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/15/2021 06/18/2021 07/09/2021 07/25/2021 101158686 OFFICE DEPOT #1165 184.50 Daily office supplies to help employees promote CC5022-1 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/22/2021 06/24/2021 07/09/2021 07/25/2021 101158688 GEAR PROMOTIONS INC 866.50 Logo giveaways to help promote Collier County5023-5 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO REGISTRATION FEES 06/24/2021 06/25/2021 07/19/2021 07/25/2021 101160396 CONNECT 3,950.00 Tradeshow registration to help promote Collier CtyP-Cards for BCC Approval 7.27.2021Page 816.J.2.bPacket Pg. 441Attachment: P-Cards for BCC Approval 7.27.2021 (17566 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr. DescCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5025-12 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/27/2021 06/29/2021 07/19/2021 07/25/2021101160397 HILTON HOTELS ST PETE 587.90 Hotel accommodation to help promote Collier Cty5014-7 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/12/2021 06/14/2021 07/19/2021 07/25/2021 101160398 HILTON HOTELS 262.00 Hotel accommodation to help promote Collier Cty5052-2 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO REGISTRATION FEES 07/07/2021 07/08/2021 07/21/2021 08/25/2021 101161202 VISIT FLORIDA SERVICE CEN 499.00 Visit FL registration to help promote CCTourism P‐Cards Under Resolution 2006‐40 17,228.23$ Total P‐cards Pending Approval 242,929.99$ P-Cards for BCC Approval 7.27.2021Page 916.J.2.bPacket Pg. 442Attachment: P-Cards for BCC Approval 7.27.2021 (17566 : 273 Report)